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	4008832726	Breakdown Order	16-10-2025	2:55:52 PM	3007707367	3798122502381	17-10-2025	MC2R6SRT0RA109779	KA26B7706	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	27-11-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	143998	KM		Warranty	Misc. Labor			0117999991	Service Van Branded	108.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,620.00"	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	"2,376.00"	"2,803.68"	0	010002798399	Pending at VECV - 1	Normal Claim type	3798N251000680	0.00						2008580621	17-10-2025	"1,911.60"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008832726	Breakdown Order	16-10-2025	2:55:52 PM	3007707367	3798122502381	17-10-2025	MC2R6SRT0RA109779	KA26B7706	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	27-11-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	143998	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	010002798399	Pending at VECV - 1	Normal Claim type	3798N251000680	0.00						2008580621	17-10-2025	708.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008832726	Breakdown Order	16-10-2025	2:55:52 PM	3007707367	3798122502381	17-10-2025	MC2R6SRT0RA109779	KA26B7706	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	27-11-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	143998	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	347.75	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	279.50	329.81	0	010002798399	Pending at VECV - 1	Normal Claim type	3798N251000680	0.00						2008580621	17-10-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008832726	Breakdown Order	16-10-2025	2:55:52 PM	3007707367	3798122502381	17-10-2025	MC2R6SRT0RA109779	KA26B7706	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	27-11-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	143998	KM	Kanteshraddi B Rayaraddi	Warranty	Misc. Labor			0117150099	Engine Perpheral Syst Hose Repl...	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	010002798399	Pending at VECV - 1	Normal Claim type	3798N251000680	0.00						2008580621	17-10-2025	757.56
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008835723	Running Repair	17-10-2025	10:24:11 AM	3007707491	3798122502382	17-10-2025	MC2CAMRC0RG113744	KA25AC0728	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	20-07-2024	NITESH DESAI	0011962079	NITESH DESAI	Retail/ Fleet Owner	0011962079	148447	KM	Lokesh Doddamane	Paid	Spares			IA306731	GLASS SIDE-WDW	1.000	"1,330.00"	0.00	0.00	861.12	861.12	"1,127.12"	"1,127.12"	0.00	0.00	"1,127.12"	0.00	18.00	0.00	0.00	202.88	"1,330.00"	0.00	0.00	"1,330.00"	0.00	0.00	0.00	0					0.00						2008580738	17-10-2025	"1,330.00"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008835723	Running Repair	17-10-2025	10:24:11 AM	3007707491	3798122502382	17-10-2025	MC2CAMRC0RG113744	KA25AC0728	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	20-07-2024	NITESH DESAI	0011962079	NITESH DESAI	Retail/ Fleet Owner	0011962079	148447	KM	Lokesh Doddamane	Paid	Labor Value			0105423221	REAR WINDOW GLASS......REPLACEMENT	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						2008580738	17-10-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008835384	Running Repair	17-10-2025	9:51:04 AM	3007707592	3798122502383	17-10-2025	MC2M7SRC0JA053513	KA28D2081	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	28-02-2018	TULASIDAS S KAMAT	0011110162	TULASIDAS S KAMAT	Retail/ Fleet Owner	0011110162	386219	KM	Kanteppa Kallapur	Paid	Misc. Labor			0117160099	ELECTRICAL CHECKUP	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						2008580829	17-10-2025	"1,578.26"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008835384	Running Repair	17-10-2025	9:51:04 AM	3007707592	3798122502383	17-10-2025	MC2M7SRC0JA053513	KA28D2081	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	28-02-2018	TULASIDAS S KAMAT	0011110162	TULASIDAS S KAMAT	Retail/ Fleet Owner	0011110162	386219	KM	Kanteppa Kallapur	Paid	Local Parts			LP3798036	INSULATION TAPE	1.000	0.00	0.00	0.00	0.00	0.00	15.72	15.72	0.00	0.00	15.72	0.00	0.00	9.00	9.00	2.82	18.54	0.00	0.00	18.54	0.00	0.00	0.00	0					0.00						2008580829	17-10-2025	18.54
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008835636	Running Repair	17-10-2025	10:16:02 AM	3007708076	3798122502384	17-10-2025	MC2CAMRC0RG113743	KA25AC0727	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	20-07-2024	NITESH DESAI	0011962079	NITESH DESAI	Retail/ Fleet Owner	0011962079	156653	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	3.000	315.00	0.00	0.00	203.95	611.85	266.95	800.85	0.00	0.00	800.85	0.00	18.00	0.00	0.00	144.15	945.00	0.00	0.00	945.00	0.00	0.00	0.00	0					0.00						2008581430	17-10-2025	945.00
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008835636	Running Repair	17-10-2025	10:16:02 AM	3007708076	3798122502384	17-10-2025	MC2CAMRC0RG113743	KA25AC0727	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	20-07-2024	NITESH DESAI	0011962079	NITESH DESAI	Retail/ Fleet Owner	0011962079	156653	KM	Kanteshraddi B Rayaraddi	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	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						2008581430	17-10-2025	631.30
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008835636	Running Repair	17-10-2025	10:16:02 AM	3007708076	3798122502384	17-10-2025	MC2CAMRC0RG113743	KA25AC0727	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	20-07-2024	NITESH DESAI	0011962079	NITESH DESAI	Retail/ Fleet Owner	0011962079	156653	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101110060	FLUID TOP UP COOLANT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	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	0.00	0.00	0					0.00						2008581430	17-10-2025	189.39
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008835636	Running Repair	17-10-2025	10:16:02 AM	3007708076	3798122502384	17-10-2025	MC2CAMRC0RG113743	KA25AC0727	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	20-07-2024	NITESH DESAI	0011962079	NITESH DESAI	Retail/ Fleet Owner	0011962079	156653	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	535.00	0.00	0.00	0.00	0.00	0.00	80.25	0.00	0.00	80.25	0.00	18.00	0.00	0.00	14.45	94.70	0.00	0.00	94.70	0.00	0.00	0.00	0					0.00						2008581430	17-10-2025	94.70
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008836753	Running Repair	17-10-2025	11:48:24 AM	3007708604	3798122502385	17-10-2025	MC2BKERC0RA106596	HR38AG2887	HD  Truck	Pro 6040 E BSVI CBC DW	29-02-2024	LTC LOGISTICS PVT LTD	0010509217	LTC LOGISTICS PVT LTD	Retail/ Fleet Owner	0010509217	101472	KM	Umarsab  M Vaddo	Warranty	Spares			ID326182	DEAERATION TANK ASSEMBLY	1.000	"3,341.00"	0.00	0.00	"2,163.16"	"2,163.16"	"2,831.36"	"2,831.36"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,106.70"	"2,127.77"	"2,672.36"	0	010002798669	Pending at VECV - 1	Normal Claim type	3798N251000681	0.00						2008582003	17-10-2025	"3,341.00"
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008836753	Running Repair	17-10-2025	11:48:24 AM	3007708604	3798122502385	17-10-2025	MC2BKERC0RA106596	HR38AG2887	HD  Truck	Pro 6040 E BSVI CBC DW	29-02-2024	LTC LOGISTICS PVT LTD	0010509217	LTC LOGISTICS PVT LTD	Retail/ Fleet Owner	0010509217	101472	KM	Umarsab  M Vaddo	Warranty	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"123,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"85,996.53"	515.98	608.86	0	010002798669	Pending at VECV - 1	Normal Claim type	3798N251000681	0.00						2008582003	17-10-2025	739.80
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008836753	Running Repair	17-10-2025	11:48:24 AM	3007708604	3798122502385	17-10-2025	MC2BKERC0RA106596	HR38AG2887	HD  Truck	Pro 6040 E BSVI CBC DW	29-02-2024	LTC LOGISTICS PVT LTD	0010509217	LTC LOGISTICS PVT LTD	Retail/ Fleet Owner	0010509217	101472	KM	Umarsab  M Vaddo	AMC	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	3.000	349.00	0.00	0.00	0.00	0.00	295.76	887.28	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.76	887.28	"1,046.99"	0	010002798920	Pending at VECV - 1	Service Agreement	3798Z251000234	0.00						2008582003	17-10-2025	"1,046.99"
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008836753	Running Repair	17-10-2025	11:48:24 AM	3007708604	3798122502385	17-10-2025	MC2BKERC0RA106596	HR38AG2887	HD  Truck	Pro 6040 E BSVI CBC DW	29-02-2024	LTC LOGISTICS PVT LTD	0010509217	LTC LOGISTICS PVT LTD	Retail/ Fleet Owner	0010509217	101472	KM	Umarsab  M Vaddo	AMC	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	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	262.50	309.75	0	010002798920	Pending at VECV - 1	Service Agreement	3798Z251000234	0.00						2008582003	17-10-2025	441.91
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008836753	Running Repair	17-10-2025	11:48:24 AM	3007708604	3798122502385	17-10-2025	MC2BKERC0RA106596	HR38AG2887	HD  Truck	Pro 6040 E BSVI CBC DW	29-02-2024	LTC LOGISTICS PVT LTD	0010509217	LTC LOGISTICS PVT LTD	Retail/ Fleet Owner	0010509217	101472	KM	Umarsab  M Vaddo	AMC	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	535.00	0.00	0.00	0.00	0.00	0.00	80.25	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	56.25	66.38	0	010002798920	Pending at VECV - 1	Service Agreement	3798Z251000234	0.00						2008582003	17-10-2025	94.70
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008836753	Running Repair	17-10-2025	11:48:24 AM	3007708604	3798122502385	17-10-2025	MC2BKERC0RA106596	HR38AG2887	HD  Truck	Pro 6040 E BSVI CBC DW	29-02-2024	LTC LOGISTICS PVT LTD	0010509217	LTC LOGISTICS PVT LTD	Retail/ Fleet Owner	0010509217	101472	KM	Umarsab  M Vaddo	AMC	Labor Value			0101110058	OIL TOP UP ENGINE OIL	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	010002798920	Pending at VECV - 1	Service Agreement	3798Z251000234	0.00						2008582003	17-10-2025	189.39
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008836753	Running Repair	17-10-2025	11:48:24 AM	3007708604	3798122502385	17-10-2025	MC2BKERC0RA106596	HR38AG2887	HD  Truck	Pro 6040 E BSVI CBC DW	29-02-2024	LTC LOGISTICS PVT LTD	0010509217	LTC LOGISTICS PVT LTD	Retail/ Fleet Owner	0010509217	101472	KM	Umarsab  M Vaddo	Warranty	Labor Value			0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	1.300	535.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	559.00	659.62	0	010002798669	Pending at VECV - 1	Normal Claim type	3798N251000681	0.00						2008582003	17-10-2025	820.69
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008836753	Running Repair	17-10-2025	11:48:24 AM	3007708604	3798122502385	17-10-2025	MC2BKERC0RA106596	HR38AG2887	HD  Truck	Pro 6040 E BSVI CBC DW	29-02-2024	LTC LOGISTICS PVT LTD	0010509217	LTC LOGISTICS PVT LTD	Retail/ Fleet Owner	0010509217	101472	KM	Umarsab  M Vaddo	AMC	Labor Value			0101137044	FUEL STAINNER TANK R/P	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	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	187.50	221.25	0	010002798920	Pending at VECV - 1	Service Agreement	3798Z251000234	0.00						2008582003	17-10-2025	315.65
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008836878	Running Repair	17-10-2025	11:59:00 AM	3007708654	3798122502386	17-10-2025	MC2H3JRC0LL181428	KA31A2916	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	17-12-2020	HUSSAINSAB MUKTESHWAR	0011392820	HUSSAINSAB MUKTESHWAR	Retail/ Fleet Owner	0011392820	375099	KM	Imran Dodamani	Paid	Labor Value			0105424115	DOOR ASSY...REPL(Both sides)	1.200	535.00	0.00	0.00	0.00	0.00	0.00	642.00	0.00	0.00	642.00	0.00	0.00	9.00	9.00	115.56	757.56	0.00	0.00	757.56	0.00	0.00	0.00	0					0.00						2008582064	17-10-2025	757.56
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008836878	Running Repair	17-10-2025	11:59:00 AM	3007708654	3798122502386	17-10-2025	MC2H3JRC0LL181428	KA31A2916	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	17-12-2020	HUSSAINSAB MUKTESHWAR	0011392820	HUSSAINSAB MUKTESHWAR	Retail/ Fleet Owner	0011392820	375099	KM	Imran Dodamani	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.499	535.00	0.00	0.00	0.00	0.00	0.00	266.97	0.00	0.00	266.97	0.00	0.00	9.00	9.00	48.06	315.03	0.00	0.00	315.03	0.00	0.00	0.00	0					0.00						2008582064	17-10-2025	315.03
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008838123	Running Repair	17-10-2025	2:40:26 PM	3007709332	3798122502387	17-10-2025	MC2H3MRC0PC222633	MH16CD5316	MD Truck	Pro3015 M HSD BSVI 22 FT 7S NGB 190L	11-05-2023	ASHOK BALASAHEB SONAWANE	0012091742	ASHOK  BALASAHEB SONAWANE	Retail/ Fleet Owner	0012091742	192402	KM	Umarsab  M Vaddo	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	18.00	0.00	0.00	62.60	410.35	0.00	0.00	410.35	0.00	0.00	0.00	0					0.00								410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008813155	Onsite	13-10-2025	10:10:33 AM	3007709609	3798122502388	17-10-2025	MC2T4MRF0JD009444	KA633457	HD  Truck	Pro 5031 M CWC RHD BS4 DW 24FT	30-06-2018	YASEEN SHA SHED	0010614039	YASEEN SHA SHED	Retail/ Fleet Owner	0010614039	509790	KM	Halappa Hanumanth Naik	Paid	Local Parts			LP3798097	ABLE TIES	5.000	0.00	0.00	0.00	0.00	0.00	5.24	26.20	0.00	0.00	26.20	0.00	0.00	9.00	9.00	4.72	30.92	0.00	0.00	30.92	0.00	0.00	0.00	0					0.00						2008583082	17-10-2025	30.92
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008813155	Onsite	13-10-2025	10:10:33 AM	3007709609	3798122502388	17-10-2025	MC2T4MRF0JD009444	KA633457	HD  Truck	Pro 5031 M CWC RHD BS4 DW 24FT	30-06-2018	YASEEN SHA SHED	0010614039	YASEEN SHA SHED	Retail/ Fleet Owner	0010614039	509790	KM	Halappa Hanumanth Naik	Paid	Local Parts			LP3798034	THREAD SEAL TAPE	1.000	0.00	0.00	0.00	0.00	0.00	13.10	13.10	0.00	0.00	13.10	0.00	0.00	9.00	9.00	2.36	15.46	0.00	0.00	15.46	0.00	0.00	0.00	0					0.00						2008583082	17-10-2025	15.46
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008813155	Onsite	13-10-2025	10:10:33 AM	3007709609	3798122502388	17-10-2025	MC2T4MRF0JD009444	KA633457	HD  Truck	Pro 5031 M CWC RHD BS4 DW 24FT	30-06-2018	YASEEN SHA SHED	0010614039	YASEEN SHA SHED	Retail/ Fleet Owner	0010614039	509790	KM	Halappa Hanumanth Naik	Paid	Spares			ID201857	GASKET TURBO CHARGER (HCV)	1.000	200.00	0.00	0.00	129.49	129.49	169.49	169.49	0.00	0.00	169.49	0.00	0.00	9.00	9.00	30.50	199.99	0.00	0.00	199.99	0.00	0.00	0.00	0					0.00						2008583082	17-10-2025	199.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008813155	Onsite	13-10-2025	10:10:33 AM	3007709609	3798122502388	17-10-2025	MC2T4MRF0JD009444	KA633457	HD  Truck	Pro 5031 M CWC RHD BS4 DW 24FT	30-06-2018	YASEEN SHA SHED	0010614039	YASEEN SHA SHED	Retail/ Fleet Owner	0010614039	509790	KM	Halappa Hanumanth Naik	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						2008583082	17-10-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008813155	Onsite	13-10-2025	10:10:33 AM	3007709609	3798122502388	17-10-2025	MC2T4MRF0JD009444	KA633457	HD  Truck	Pro 5031 M CWC RHD BS4 DW 24FT	30-06-2018	YASEEN SHA SHED	0010614039	YASEEN SHA SHED	Retail/ Fleet Owner	0010614039	509790	KM	Halappa Hanumanth Naik	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						2008583082	17-10-2025	170.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008813155	Onsite	13-10-2025	10:10:33 AM	3007709609	3798122502388	17-10-2025	MC2T4MRF0JD009444	KA633457	HD  Truck	Pro 5031 M CWC RHD BS4 DW 24FT	30-06-2018	YASEEN SHA SHED	0010614039	YASEEN SHA SHED	Retail/ Fleet Owner	0010614039	509790	KM	Halappa Hanumanth Naik	Warranty	Spares			ID317539	GASKET CYL HEAD	1.000	"4,378.00"	0.00	0.00	"2,834.57"	"2,834.57"	"3,710.17"	"3,710.17"	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	0					0.00						2008583082	17-10-2025	"4,378.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008813155	Onsite	13-10-2025	10:10:33 AM	3007709609	3798122502388	17-10-2025	MC2T4MRF0JD009444	KA633457	HD  Truck	Pro 5031 M CWC RHD BS4 DW 24FT	30-06-2018	YASEEN SHA SHED	0010614039	YASEEN SHA SHED	Retail/ Fleet Owner	0010614039	509790	KM	Halappa Hanumanth Naik	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	3.250	535.00	0.00	0.00	0.00	0.00	0.00	"1,738.75"	0.00	0.00	"1,738.75"	0.00	0.00	9.00	9.00	312.98	"2,051.73"	0.00	0.00	"2,051.73"	0.00	0.00	0.00	0					0.00						2008583082	17-10-2025	"2,051.73"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008813155	Onsite	13-10-2025	10:10:33 AM	3007709609	3798122502388	17-10-2025	MC2T4MRF0JD009444	KA633457	HD  Truck	Pro 5031 M CWC RHD BS4 DW 24FT	30-06-2018	YASEEN SHA SHED	0010614039	YASEEN SHA SHED	Retail/ Fleet Owner	0010614039	509790	KM	Halappa Hanumanth Naik	Warranty	Labor Value			0101111221	CYLINDER HEAD GASKET REPLACEMENT	5.200	535.00	0.00	0.00	0.00	0.00	0.00	"2,782.00"	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	0					0.00						2008583082	17-10-2025	"3,282.76"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008835510	Preventive Maintenance	17-10-2025	10:04:10 AM	3007709919	3798122502389	17-10-2025	MC2R6SRT0PD095022	MH12WJ3790	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	14-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	353007	KM	Somashekar G Valammanavar	Paid	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	535.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	428.00	0.00	18.00	0.00	0.00	77.04	505.04	0.00	0.00	505.04	0.00	0.00	0.00	0					0.00						2008583315	17-10-2025	505.04
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008835510	Preventive Maintenance	17-10-2025	10:04:10 AM	3007709919	3798122502389	17-10-2025	MC2R6SRT0PD095022	MH12WJ3790	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	14-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	353007	KM	Somashekar G Valammanavar	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	18.00	0.00	0.00	48.15	315.65	0.00	0.00	315.65	0.00	0.00	0.00	0					0.00						2008583315	17-10-2025	315.65
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008835510	Preventive Maintenance	17-10-2025	10:04:10 AM	3007709919	3798122502389	17-10-2025	MC2R6SRT0PD095022	MH12WJ3790	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	14-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	353007	KM	Somashekar G Valammanavar	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	18.00	0.00	0.00	187.79	"1,231.04"	0.00	0.00	"1,231.04"	0.00	0.00	0.00	0					0.00						2008583315	17-10-2025	"1,231.04"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008835510	Preventive Maintenance	17-10-2025	10:04:10 AM	3007709919	3798122502389	17-10-2025	MC2R6SRT0PD095022	MH12WJ3790	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	14-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	353007	KM	Somashekar G Valammanavar	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	0.680	535.00	0.00	0.00	0.00	0.00	0.00	363.80	0.00	0.00	363.80	0.00	18.00	0.00	0.00	65.48	429.28	0.00	0.00	429.28	0.00	0.00	0.00	0					0.00						2008583315	17-10-2025	429.28
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008835510	Preventive Maintenance	17-10-2025	10:04:10 AM	3007709919	3798122502389	17-10-2025	MC2R6SRT0PD095022	MH12WJ3790	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	14-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	353007	KM	Somashekar G Valammanavar	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	160.50	0.00	18.00	0.00	0.00	28.89	189.39	0.00	0.00	189.39	0.00	0.00	0.00	0					0.00						2008583315	17-10-2025	189.39
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008835510	Preventive Maintenance	17-10-2025	10:04:10 AM	3007709919	3798122502389	17-10-2025	MC2R6SRT0PD095022	MH12WJ3790	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	14-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	353007	KM	Somashekar G Valammanavar	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	160.50	0.00	18.00	0.00	0.00	28.89	189.39	0.00	0.00	189.39	0.00	0.00	0.00	0					0.00						2008583315	17-10-2025	189.39
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008835510	Preventive Maintenance	17-10-2025	10:04:10 AM	3007709919	3798122502389	17-10-2025	MC2R6SRT0PD095022	MH12WJ3790	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	14-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	353007	KM	Somashekar G Valammanavar	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	18.00	0.00	0.00	48.15	315.65	0.00	0.00	315.65	0.00	0.00	0.00	0					0.00						2008583315	17-10-2025	315.65
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008835510	Preventive Maintenance	17-10-2025	10:04:10 AM	3007709919	3798122502389	17-10-2025	MC2R6SRT0PD095022	MH12WJ3790	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	14-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	353007	KM	Somashekar G Valammanavar	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	18.00	0.00	0.00	48.15	315.65	0.00	0.00	315.65	0.00	0.00	0.00	0					0.00						2008583315	17-10-2025	315.65
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008835510	Preventive Maintenance	17-10-2025	10:04:10 AM	3007709919	3798122502389	17-10-2025	MC2R6SRT0PD095022	MH12WJ3790	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	14-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	353007	KM	Somashekar G Valammanavar	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	5.35	-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						2008583315	17-10-2025	0.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008835510	Preventive Maintenance	17-10-2025	10:04:10 AM	3007709919	3798122502389	17-10-2025	MC2R6SRT0PD095022	MH12WJ3790	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	14-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	353007	KM	Somashekar G Valammanavar	Paid	Local Parts			LP3798037	COTTAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	57.14	0.00	5.00	0.00	0.00	2.86	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0					0.00						2008583315	17-10-2025	60.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008835510	Preventive Maintenance	17-10-2025	10:04:10 AM	3007709919	3798122502389	17-10-2025	MC2R6SRT0PD095022	MH12WJ3790	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	14-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	353007	KM	Somashekar G Valammanavar	Paid	Spares			IM300976	Service KIT supply module (BSVI)	1.000	"6,079.00"	0.00	0.00	"4,057.47"	"4,057.47"	"5,151.69"	"5,151.69"	0.00	0.00	"5,151.69"	0.00	18.00	0.00	0.00	927.30	"6,078.99"	0.00	0.00	"6,078.99"	0.00	0.00	0.00	0					0.00						2008583315	17-10-2025	"6,078.99"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008835510	Preventive Maintenance	17-10-2025	10:04:10 AM	3007709919	3798122502389	17-10-2025	MC2R6SRT0PD095022	MH12WJ3790	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	14-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	353007	KM	Somashekar G Valammanavar	Paid	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	0.00	18.00	0.00	0.00	295.17	"1,935.00"	0.00	0.00	"1,935.00"	0.00	0.00	0.00	0					0.00						2008583315	17-10-2025	"1,935.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008835510	Preventive Maintenance	17-10-2025	10:04:10 AM	3007709919	3798122502389	17-10-2025	MC2R6SRT0PD095022	MH12WJ3790	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	14-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	353007	KM	Somashekar G Valammanavar	Paid	Spares			2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	"1,659.00"	0.00	0.00	"1,074.13"	"1,074.13"	"1,405.93"	"1,405.93"	0.00	0.00	"1,405.93"	0.00	18.00	0.00	0.00	253.07	"1,659.00"	0.00	0.00	"1,659.00"	0.00	0.00	0.00	0					0.00						2008583315	17-10-2025	"1,659.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008835510	Preventive Maintenance	17-10-2025	10:04:10 AM	3007709919	3798122502389	17-10-2025	MC2R6SRT0PD095022	MH12WJ3790	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	14-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	353007	KM	Somashekar G Valammanavar	Paid	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	0.00	18.00	0.00	0.00	263.90	"1,730.00"	0.00	0.00	"1,730.00"	0.00	0.00	0.00	0					0.00						2008583315	17-10-2025	"1,730.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008835510	Preventive Maintenance	17-10-2025	10:04:10 AM	3007709919	3798122502389	17-10-2025	MC2R6SRT0PD095022	MH12WJ3790	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	14-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	353007	KM	Somashekar G Valammanavar	Paid	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	17.500	349.00	0.00	0.00	0.00	0.00	295.76	"5,175.80"	0.00	0.00	"5,175.80"	0.00	18.00	0.00	0.00	931.64	"6,107.44"	0.00	0.00	"6,107.44"	0.00	0.00	0.00	0					0.00						2008583315	17-10-2025	"6,107.44"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008835510	Preventive Maintenance	17-10-2025	10:04:10 AM	3007709919	3798122502389	17-10-2025	MC2R6SRT0PD095022	MH12WJ3790	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	14-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	353007	KM	Somashekar G Valammanavar	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	17.500	350.00	0.00	0.00	0.00	0.00	296.61	"5,190.68"	0.00	0.00	"5,190.68"	0.00	18.00	0.00	0.00	934.32	"6,125.00"	0.00	0.00	"6,125.00"	0.00	0.00	0.00	0					0.00						2008583315	17-10-2025	"6,125.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008835510	Preventive Maintenance	17-10-2025	10:04:10 AM	3007709919	3798122502389	17-10-2025	MC2R6SRT0PD095022	MH12WJ3790	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	14-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	353007	KM	Somashekar G Valammanavar	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	9.500	325.00	0.00	0.00	0.00	0.00	275.42	"2,616.49"	0.00	0.00	"2,616.49"	0.00	18.00	0.00	0.00	470.97	"3,087.46"	0.00	0.00	"3,087.46"	0.00	0.00	0.00	0					0.00						2008583315	17-10-2025	"3,087.46"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008836380	Preventive Maintenance	17-10-2025	11:17:02 AM	3007710055	3798122502390	17-10-2025	MC2CAJRC0PL099917	KA26B7007	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	29-11-2023	MALATESH PETROLEUM	0012285079	MALATESH	Retail/ Fleet Owner	0012285079	196959	KM	Lokesh Doddamane	Paid	Labor Value			0108261143	FR HUB OIL SEAL...REPL(One side)	1.500	535.00	0.00	0.00	0.00	0.00	0.00	802.50	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	0.00	0.00	0					0.00						2008583514	17-10-2025	946.96
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008836380	Preventive Maintenance	17-10-2025	11:17:02 AM	3007710055	3798122502390	17-10-2025	MC2CAJRC0PL099917	KA26B7007	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	29-11-2023	MALATESH PETROLEUM	0012285079	MALATESH	Retail/ Fleet Owner	0012285079	196959	KM	Lokesh Doddamane	Paid	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	695.50	0.00	0.00	9.00	9.00	125.20	820.70	0.00	0.00	820.70	0.00	0.00	0.00	0					0.00						2008583514	17-10-2025	820.70
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008836380	Preventive Maintenance	17-10-2025	11:17:02 AM	3007710055	3798122502390	17-10-2025	MC2CAJRC0PL099917	KA26B7007	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	29-11-2023	MALATESH PETROLEUM	0012285079	MALATESH	Retail/ Fleet Owner	0012285079	196959	KM	Lokesh Doddamane	Paid	Labor Value			0101151210	AIR CLEANER ASSY...REPLACEMENT	0.830	535.00	0.00	0.00	0.00	0.00	0.00	444.05	0.00	0.00	444.05	0.00	0.00	9.00	9.00	79.92	523.97	0.00	0.00	523.97	0.00	0.00	0.00	0					0.00						2008583514	17-10-2025	523.97
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008836380	Preventive Maintenance	17-10-2025	11:17:02 AM	3007710055	3798122502390	17-10-2025	MC2CAJRC0PL099917	KA26B7007	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	29-11-2023	MALATESH PETROLEUM	0012285079	MALATESH	Retail/ Fleet Owner	0012285079	196959	KM	Lokesh Doddamane	Paid	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	535.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	0.00	505.04	0.00	0.00	0.00	0					0.00						2008583514	17-10-2025	505.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008836380	Preventive Maintenance	17-10-2025	11:17:02 AM	3007710055	3798122502390	17-10-2025	MC2CAJRC0PL099917	KA26B7007	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	29-11-2023	MALATESH PETROLEUM	0012285079	MALATESH	Retail/ Fleet Owner	0012285079	196959	KM	Lokesh Doddamane	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	535.00	0.00	0.00	0.00	0.00	0.00	240.75	0.00	0.00	240.75	0.00	0.00	9.00	9.00	43.34	284.09	0.00	0.00	284.09	0.00	0.00	0.00	0					0.00						2008583514	17-10-2025	284.09
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008836380	Preventive Maintenance	17-10-2025	11:17:02 AM	3007710055	3798122502390	17-10-2025	MC2CAJRC0PL099917	KA26B7007	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	29-11-2023	MALATESH PETROLEUM	0012285079	MALATESH	Retail/ Fleet Owner	0012285079	196959	KM	Lokesh Doddamane	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	0.00	0.00	0					0.00						2008583514	17-10-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008836380	Preventive Maintenance	17-10-2025	11:17:02 AM	3007710055	3798122502390	17-10-2025	MC2CAJRC0PL099917	KA26B7007	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	29-11-2023	MALATESH PETROLEUM	0012285079	MALATESH	Retail/ Fleet Owner	0012285079	196959	KM	Lokesh Doddamane	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	294.25	0.00	0.00	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	0.00	347.21	0.00	0.00	0.00	0					0.00						2008583514	17-10-2025	347.21
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008836380	Preventive Maintenance	17-10-2025	11:17:02 AM	3007710055	3798122502390	17-10-2025	MC2CAJRC0PL099917	KA26B7007	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	29-11-2023	MALATESH PETROLEUM	0012285079	MALATESH	Retail/ Fleet Owner	0012285079	196959	KM	Lokesh Doddamane	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	660.00	0.00	0.00	496.57	496.57	628.57	628.57	0.00	0.00	628.57	0.00	0.00	2.50	2.50	31.42	659.99	0.00	0.00	659.99	0.00	0.00	0.00	0					0.00						2008583514	17-10-2025	659.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008836380	Preventive Maintenance	17-10-2025	11:17:02 AM	3007710055	3798122502390	17-10-2025	MC2CAJRC0PL099917	KA26B7007	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	29-11-2023	MALATESH PETROLEUM	0012285079	MALATESH	Retail/ Fleet Owner	0012285079	196959	KM	Lokesh Doddamane	Paid	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	"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	0.00	0.00	0					0.00						2008583514	17-10-2025	"2,395.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008836380	Preventive Maintenance	17-10-2025	11:17:02 AM	3007710055	3798122502390	17-10-2025	MC2CAJRC0PL099917	KA26B7007	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	29-11-2023	MALATESH PETROLEUM	0012285079	MALATESH	Retail/ Fleet Owner	0012285079	196959	KM	Lokesh Doddamane	Paid	Spares			IC413810	UREA TANKAdBlue Filter	1.000	"2,304.00"	0.00	0.00	"1,491.74"	"1,491.74"	"1,952.54"	"1,952.54"	0.00	0.00	"1,952.54"	0.00	0.00	9.00	9.00	351.46	"2,304.00"	0.00	0.00	"2,304.00"	0.00	0.00	0.00	0					0.00						2008583514	17-10-2025	"2,304.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008836380	Preventive Maintenance	17-10-2025	11:17:02 AM	3007710055	3798122502390	17-10-2025	MC2CAJRC0PL099917	KA26B7007	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	29-11-2023	MALATESH PETROLEUM	0012285079	MALATESH	Retail/ Fleet Owner	0012285079	196959	KM	Lokesh Doddamane	Paid	Local Parts			LP3798008	POLISH PAPER	1.000	0.00	0.00	0.00	0.00	0.00	20.96	20.96	0.00	0.00	20.96	0.00	0.00	9.00	9.00	3.78	24.74	0.00	0.00	24.74	0.00	0.00	0.00	0					0.00						2008583514	17-10-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008836380	Preventive Maintenance	17-10-2025	11:17:02 AM	3007710055	3798122502390	17-10-2025	MC2CAJRC0PL099917	KA26B7007	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	29-11-2023	MALATESH PETROLEUM	0012285079	MALATESH	Retail/ Fleet Owner	0012285079	196959	KM	Lokesh Doddamane	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						2008583514	17-10-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008836380	Preventive Maintenance	17-10-2025	11:17:02 AM	3007710055	3798122502390	17-10-2025	MC2CAJRC0PL099917	KA26B7007	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	29-11-2023	MALATESH PETROLEUM	0012285079	MALATESH	Retail/ Fleet Owner	0012285079	196959	KM	Lokesh Doddamane	Paid	Spares			IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	0.00	0.00	0					0.00						2008583514	17-10-2025	159.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008836380	Preventive Maintenance	17-10-2025	11:17:02 AM	3007710055	3798122502390	17-10-2025	MC2CAJRC0PL099917	KA26B7007	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	29-11-2023	MALATESH PETROLEUM	0012285079	MALATESH	Retail/ Fleet Owner	0012285079	196959	KM	Lokesh Doddamane	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	0.00	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	0.00	0.00	0					0.00						2008583514	17-10-2025	"4,378.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008836380	Preventive Maintenance	17-10-2025	11:17:02 AM	3007710055	3798122502390	17-10-2025	MC2CAJRC0PL099917	KA26B7007	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	29-11-2023	MALATESH PETROLEUM	0012285079	MALATESH	Retail/ Fleet Owner	0012285079	196959	KM	Lokesh Doddamane	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	0.00	0.00	0					0.00						2008583514	17-10-2025	730.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008836380	Preventive Maintenance	17-10-2025	11:17:02 AM	3007710055	3798122502390	17-10-2025	MC2CAJRC0PL099917	KA26B7007	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	29-11-2023	MALATESH PETROLEUM	0012285079	MALATESH	Retail/ Fleet Owner	0012285079	196959	KM	Lokesh Doddamane	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00						2008583514	17-10-2025	"2,594.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008836380	Preventive Maintenance	17-10-2025	11:17:02 AM	3007710055	3798122502390	17-10-2025	MC2CAJRC0PL099917	KA26B7007	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	29-11-2023	MALATESH PETROLEUM	0012285079	MALATESH	Retail/ Fleet Owner	0012285079	196959	KM	Lokesh Doddamane	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00						2008583514	17-10-2025	"1,435.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008836380	Preventive Maintenance	17-10-2025	11:17:02 AM	3007710055	3798122502390	17-10-2025	MC2CAJRC0PL099917	KA26B7007	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	29-11-2023	MALATESH PETROLEUM	0012285079	MALATESH	Retail/ Fleet Owner	0012285079	196959	KM	Lokesh Doddamane	Paid	Spares			IE332174	Urea level sensor Filter	1.000	783.00	0.00	0.00	506.96	506.96	663.56	663.56	0.00	0.00	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	0.00	783.00	0.00	0.00	0.00	0					0.00						2008583514	17-10-2025	783.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008836380	Preventive Maintenance	17-10-2025	11:17:02 AM	3007710055	3798122502390	17-10-2025	MC2CAJRC0PL099917	KA26B7007	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	29-11-2023	MALATESH PETROLEUM	0012285079	MALATESH	Retail/ Fleet Owner	0012285079	196959	KM	Lokesh Doddamane	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00						2008583514	17-10-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008837172	Running Repair	17-10-2025	12:25:37 PM	3007710608	3798122502391	17-10-2025	MC2ERLRC0TEB19799	TN28BM0194	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	15-07-2025	EMPIRE CARGO MOVERS	0012486571	EMPIRE CARGO	Retail/ Fleet Owner	0012486571	18639	KM	Riyaz Ahmed Sheregar	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.500	302.00	0.00	0.00	0.00	0.00	255.93	383.90	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	201.57	302.36	356.78	0	010002799691	Pending at VECV - 1	Normal Claim type	3798N251000684	0.00						2008584063	17-10-2025	453.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008837172	Running Repair	17-10-2025	12:25:37 PM	3007710608	3798122502391	17-10-2025	MC2ERLRC0TEB19799	TN28BM0194	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	15-07-2025	EMPIRE CARGO MOVERS	0012486571	EMPIRE CARGO	Retail/ Fleet Owner	0012486571	18639	KM	Riyaz Ahmed Sheregar	Warranty	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	535.00	0.00	0.00	0.00	0.00	0.00	80.25	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	64.50	76.11	0	010002799691	Pending at VECV - 1	Normal Claim type	3798N251000684	0.00						2008584063	17-10-2025	94.69
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008838439	Running Repair	17-10-2025	3:09:03 PM	3007710732	3798122502392	17-10-2025	MC2M4SRF0FH013196	KA01AE7752	HD  Truck	Pro 6025 S CWC BS3 AB PS NGB 32FT ABS	11-09-2015	Millinium Cargo Carriers	0010163278	Millinium Cargo Carriers	Retail/ Fleet Owner	0010163278	762864	KM		Paid	Outside Labor			0117444449	outside - Bolt	1.000	485.00	0.00	0.00	0.00	0.00	0.00	485.00	0.00	0.00	485.00	0.00	18.00	0.00	0.00	87.30	572.30	0.00	0.00	572.30	0.00	0.00	0.00	0					0.00						2008584200	17-10-2025	572.30
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008838439	Running Repair	17-10-2025	3:09:03 PM	3007710732	3798122502392	17-10-2025	MC2M4SRF0FH013196	KA01AE7752	HD  Truck	Pro 6025 S CWC BS3 AB PS NGB 32FT ABS	11-09-2015	Millinium Cargo Carriers	0010163278	Millinium Cargo Carriers	Retail/ Fleet Owner	0010163278	762864	KM	Umarsab  M Vaddo	Paid	Labor Value			0101134113	FUEL RETURN PIPE ...REPLACEMENT	0.780	535.00	0.00	0.00	0.00	0.00	0.00	417.30	0.00	0.00	417.30	0.00	18.00	0.00	0.00	75.11	492.41	0.00	0.00	492.41	0.00	0.00	0.00	0					0.00						2008584200	17-10-2025	492.41
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008838439	Running Repair	17-10-2025	3:09:03 PM	3007710732	3798122502392	17-10-2025	MC2M4SRF0FH013196	KA01AE7752	HD  Truck	Pro 6025 S CWC BS3 AB PS NGB 32FT ABS	11-09-2015	Millinium Cargo Carriers	0010163278	Millinium Cargo Carriers	Retail/ Fleet Owner	0010163278	762864	KM	Umarsab  M Vaddo	Paid	Labor Value			0111221133	REPL OF SRGSL  ASSY SINGLE ROD	0.900	535.00	0.00	0.00	0.00	0.00	0.00	481.50	0.00	0.00	481.50	0.00	18.00	0.00	0.00	86.67	568.17	0.00	0.00	568.17	0.00	0.00	0.00	0					0.00						2008584200	17-10-2025	568.17
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008838439	Running Repair	17-10-2025	3:09:03 PM	3007710732	3798122502392	17-10-2025	MC2M4SRF0FH013196	KA01AE7752	HD  Truck	Pro 6025 S CWC BS3 AB PS NGB 32FT ABS	11-09-2015	Millinium Cargo Carriers	0010163278	Millinium Cargo Carriers	Retail/ Fleet Owner	0010163278	762864	KM	Umarsab  M Vaddo	Paid	Labor Value			0111221137	REPL OF SRGSL BUSHING  GEAR SHIFTER	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						2008584200	17-10-2025	631.30
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008838439	Running Repair	17-10-2025	3:09:03 PM	3007710732	3798122502392	17-10-2025	MC2M4SRF0FH013196	KA01AE7752	HD  Truck	Pro 6025 S CWC BS3 AB PS NGB 32FT ABS	11-09-2015	Millinium Cargo Carriers	0010163278	Millinium Cargo Carriers	Retail/ Fleet Owner	0010163278	762864	KM	Umarsab  M Vaddo	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	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						2008584200	17-10-2025	30.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008838439	Running Repair	17-10-2025	3:09:03 PM	3007710732	3798122502392	17-10-2025	MC2M4SRF0FH013196	KA01AE7752	HD  Truck	Pro 6025 S CWC BS3 AB PS NGB 32FT ABS	11-09-2015	Millinium Cargo Carriers	0010163278	Millinium Cargo Carriers	Retail/ Fleet Owner	0010163278	762864	KM	Umarsab  M Vaddo	Paid	Spares			ID321096	SERVICE KIT FOR BUSHING	1.000	"1,147.00"	0.00	0.00	742.63	742.63	972.03	972.03	0.00	0.00	972.03	0.00	18.00	0.00	0.00	174.97	"1,147.00"	0.00	0.00	"1,147.00"	0.00	0.00	0.00	0					0.00						2008584200	17-10-2025	"1,147.00"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008838439	Running Repair	17-10-2025	3:09:03 PM	3007710732	3798122502392	17-10-2025	MC2M4SRF0FH013196	KA01AE7752	HD  Truck	Pro 6025 S CWC BS3 AB PS NGB 32FT ABS	11-09-2015	Millinium Cargo Carriers	0010163278	Millinium Cargo Carriers	Retail/ Fleet Owner	0010163278	762864	KM	Umarsab  M Vaddo	Paid	Spares			ID321095	SHIFTER BALL JOINT SRGSL	1.000	"1,456.00"	0.00	0.00	942.70	942.70	"1,233.90"	"1,233.90"	0.00	0.00	"1,233.90"	0.00	18.00	0.00	0.00	222.10	"1,456.00"	0.00	0.00	"1,456.00"	0.00	0.00	0.00	0					0.00						2008584200	17-10-2025	"1,456.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008838781	Running Repair	17-10-2025	3:45:16 PM	3007710827	3798122502393	17-10-2025	MC2ERLRC0RG236928	KA27C7652	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	31-10-2024	NIRANJANGOUDA KALLANAGOUDRA	0012163778	NIRANJANGOUDA KALLANAGOUDRA	Retail/ Fleet Owner	0012163778	67764	KM	Kanteshraddi B Rayaraddi	Warranty	Spares			IA356117	DRAGLINK	1.000	"5,784.00"	0.00	0.00	"3,744.89"	"3,744.89"	"4,901.69"	"4,901.69"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,647.14"	"3,683.61"	"4,626.39"	0	010002799566	Pending at VECV - 1	Normal Claim type	3798N251000682	0.00						2008584317	17-10-2025	"5,783.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008838781	Running Repair	17-10-2025	3:45:16 PM	3007710827	3798122502393	17-10-2025	MC2ERLRC0RG236928	KA27C7652	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	31-10-2024	NIRANJANGOUDA KALLANAGOUDRA	0012163778	NIRANJANGOUDA KALLANAGOUDRA	Retail/ Fleet Owner	0012163778	67764	KM	Kanteshraddi B Rayaraddi	Warranty	Labor Value			0109376020	DRAG LINK ASSY...REPLACEMENT	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	430.00	507.40	0	010002799566	Pending at VECV - 1	Normal Claim type	3798N251000682	0.00						2008584317	17-10-2025	631.30
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008838792	Running Repair	17-10-2025	3:44:09 PM	3007711031	3798122502394	17-10-2025	MC2BBSRC0NL086049	HR38AE3495	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	19-01-2023	Kapoor Diesels Garage Pvt Ltd	0011243467	Kapoor Diesels Garage Pvt Ltd	KAM	0011243467	248790	KM	Manjunath Fakkirappa Jiddi	AMC	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	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	262.50	309.75	0	010002799697	Pending at VECV - 1	Service Agreement	3798Z251000235	0.00						2008584412	17-10-2025	441.91
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008837890	Running Repair	17-10-2025	2:11:09 PM	3007711074	3798122502395	17-10-2025	MC2EBGRC0RFB53095	KA26B7014	LD Truck	Pro2095XP G CBC18ft BSVI NGB 5S PRM RDL*	25-07-2024	VIJAYALAXMI TRANSPORT COMPANY	0012499625	VIJAYALAXMI TRANSPORT	Retail/ Fleet Owner	0012499625	99332	KM	Kanteshraddi B Rayaraddi	Warranty	Spares			ID374959	GASKET_10.5	1.000	"1,000.00"	0.00	0.00	647.46	647.46	847.46	847.46	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	630.56	630.56	799.86	0	010002799607	Pending at VECV - 1	Normal Claim type	3798N251000683	0.00						2008584542	17-10-2025	"1,000.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008837890	Running Repair	17-10-2025	2:11:09 PM	3007711074	3798122502395	17-10-2025	MC2EBGRC0RFB53095	KA26B7014	LD Truck	Pro2095XP G CBC18ft BSVI NGB 5S PRM RDL*	25-07-2024	VIJAYALAXMI TRANSPORT COMPANY	0012499625	VIJAYALAXMI TRANSPORT	Retail/ Fleet Owner	0012499625	99332	KM	Kanteshraddi B Rayaraddi	Warranty	Spares			ID364878	GASKET_7.5''	1.000	732.00	0.00	0.00	473.94	473.94	620.34	620.34	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	461.57	461.57	585.50	0	010002799607	Pending at VECV - 1	Normal Claim type	3798N251000683	0.00						2008584542	17-10-2025	732.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008837890	Running Repair	17-10-2025	2:11:09 PM	3007711074	3798122502395	17-10-2025	MC2EBGRC0RFB53095	KA26B7014	LD Truck	Pro2095XP G CBC18ft BSVI NGB 5S PRM RDL*	25-07-2024	VIJAYALAXMI TRANSPORT COMPANY	0012499625	VIJAYALAXMI TRANSPORT	Retail/ Fleet Owner	0012499625	99332	KM	Kanteshraddi B Rayaraddi	Warranty	Labor Value			0120153228	SCR DE -CRYSTALIZATION ACTIVITY	7.070	535.00	0.00	0.00	0.00	0.00	0.00	"3,782.45"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,040.10"	"3,587.32"	0	010002799607	Pending at VECV - 1	Normal Claim type	3798N251000683	0.00						2008584542	17-10-2025	"4,463.29"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008835469	Running Repair	17-10-2025	10:00:32 AM	3007711111	3798122502396	17-10-2025	MC2EFCRC0NAB11138	KA639487	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	29-04-2022	SAVITHA SUNKAD	0011738785	SAVITHA SUNKAD	Retail/ Fleet Owner	0011738785	114683	KM	Halappa Hanumanth Naik	Paid	Spares			IA203036	"GASKET,REAR AXLE SHAFT (LCV)"	2.000	65.00	0.00	0.00	42.08	84.16	55.09	110.18	0.00	0.00	110.18	0.00	0.00	9.00	9.00	19.84	130.02	0.00	0.00	130.02	0.00	0.00	0.00	0					0.00						2008584592	17-10-2025	130.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008835469	Running Repair	17-10-2025	10:00:32 AM	3007711111	3798122502396	17-10-2025	MC2EFCRC0NAB11138	KA639487	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	29-04-2022	SAVITHA SUNKAD	0011738785	SAVITHA SUNKAD	Retail/ Fleet Owner	0011738785	114683	KM	Halappa Hanumanth Naik	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						2008584592	17-10-2025	31.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008835469	Running Repair	17-10-2025	10:00:32 AM	3007711111	3798122502396	17-10-2025	MC2EFCRC0NAB11138	KA639487	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	29-04-2022	SAVITHA SUNKAD	0011738785	SAVITHA SUNKAD	Retail/ Fleet Owner	0011738785	114683	KM	Halappa Hanumanth Naik	Paid	Local Parts			LP3798008	POLISH PAPER	1.000	0.00	0.00	0.00	0.00	0.00	20.96	20.96	0.00	0.00	20.96	0.00	0.00	9.00	9.00	3.78	24.74	0.00	0.00	24.74	0.00	0.00	0.00	0					0.00						2008584592	17-10-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008835469	Running Repair	17-10-2025	10:00:32 AM	3007711111	3798122502396	17-10-2025	MC2EFCRC0NAB11138	KA639487	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	29-04-2022	SAVITHA SUNKAD	0011738785	SAVITHA SUNKAD	Retail/ Fleet Owner	0011738785	114683	KM	Halappa Hanumanth Naik	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						2008584592	17-10-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008835469	Running Repair	17-10-2025	10:00:32 AM	3007711111	3798122502396	17-10-2025	MC2EFCRC0NAB11138	KA639487	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	29-04-2022	SAVITHA SUNKAD	0011738785	SAVITHA SUNKAD	Retail/ Fleet Owner	0011738785	114683	KM	Halappa Hanumanth Naik	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	0.00	674.99	0.00	0.00	0.00	0					0.00						2008584592	17-10-2025	674.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008835469	Running Repair	17-10-2025	10:00:32 AM	3007711111	3798122502396	17-10-2025	MC2EFCRC0NAB11138	KA639487	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	29-04-2022	SAVITHA SUNKAD	0011738785	SAVITHA SUNKAD	Retail/ Fleet Owner	0011738785	114683	KM	Halappa Hanumanth Naik	Paid	Spares			IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	1.000	225.00	0.00	0.00	145.68	145.68	190.68	190.68	0.00	0.00	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	0.00	225.00	0.00	0.00	0.00	0					0.00						2008584592	17-10-2025	225.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008835469	Running Repair	17-10-2025	10:00:32 AM	3007711111	3798122502396	17-10-2025	MC2EFCRC0NAB11138	KA639487	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	29-04-2022	SAVITHA SUNKAD	0011738785	SAVITHA SUNKAD	Retail/ Fleet Owner	0011738785	114683	KM	Halappa Hanumanth Naik	Paid	Spares			IA202697	HUB BOLT REAR WHEEL	1.000	140.00	0.00	0.00	90.64	90.64	118.64	118.64	0.00	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	0.00	0.00	0					0.00						2008584592	17-10-2025	140.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008835469	Running Repair	17-10-2025	10:00:32 AM	3007711111	3798122502396	17-10-2025	MC2EFCRC0NAB11138	KA639487	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	29-04-2022	SAVITHA SUNKAD	0011738785	SAVITHA SUNKAD	Retail/ Fleet Owner	0011738785	114683	KM	Halappa Hanumanth Naik	Paid	Labor Value			0110271011	RR. HUB BOLT RPL 1PC 1 SID INC HUB GREAS	1.700	535.00	0.00	0.00	0.00	0.00	0.00	909.50	0.00	0.00	909.50	0.00	0.00	9.00	9.00	163.72	"1,073.22"	0.00	0.00	"1,073.22"	0.00	0.00	0.00	0					0.00						2008584592	17-10-2025	"1,073.22"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008835469	Running Repair	17-10-2025	10:00:32 AM	3007711111	3798122502396	17-10-2025	MC2EFCRC0NAB11138	KA639487	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	29-04-2022	SAVITHA SUNKAD	0011738785	SAVITHA SUNKAD	Retail/ Fleet Owner	0011738785	114683	KM	Halappa Hanumanth Naik	Paid	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	535.00	0.00	0.00	0.00	0.00	0.00	"3,477.50"	0.00	0.00	"3,477.50"	0.00	0.00	9.00	9.00	625.96	"4,103.46"	0.00	0.00	"4,103.46"	0.00	0.00	0.00	0					0.00						2008584592	17-10-2025	"4,103.46"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008835469	Running Repair	17-10-2025	10:00:32 AM	3007711111	3798122502396	17-10-2025	MC2EFCRC0NAB11138	KA639487	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	29-04-2022	SAVITHA SUNKAD	0011738785	SAVITHA SUNKAD	Retail/ Fleet Owner	0011738785	114683	KM	Halappa Hanumanth Naik	Paid	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	0.00	0.00	"1,661.02"	0.00	0.00	9.00	9.00	298.98	"1,960.00"	0.00	0.00	"1,960.00"	0.00	0.00	0.00	0					0.00						2008584592	17-10-2025	"1,960.00"
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008839824	Running Repair	17-10-2025	5:44:34 PM	3007711157	3798122502397	17-10-2025	MC2CASRF0TC129411	MH46CU8425	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	01-08-2025	VIJENDER KUMAR S/O MAHAVIR SINGH	0013010344	VIJENDER KUMAR S/O MAHAVIR SINGH	Retail/ Fleet Owner	0013010344	15489	KM	Somashekar G Valammanavar	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.397	535.00	0.00	0.00	0.00	0.00	0.00	212.40	0.00	0.00	212.40	0.00	18.00	0.00	0.00	38.23	250.63	0.00	0.00	250.63	0.00	0.00	0.00	0					0.00						2008584630	17-10-2025	250.63
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008819434	Onsite	14-10-2025	10:32:50 AM	3007711395	3798122502398	17-10-2025	MC2BFSRC0TC126672	KA22AB0144	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	31-07-2025	VIKRAM BABU BANDEKAR	0012893362	VIKRAM BABU BANDEKAR	Retail/ Fleet Owner	0012893362	7322	KM	Kanteppa Kallapur	Warranty	Spares			IE327846	INSTRUMENT CLUSTER FOR PRO 6000	1.000	"16,658.00"	0.00	0.00	"10,785.35"	"10,785.35"	"14,116.95"	"14,116.95"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"10,503.83"	"10,608.87"	"13,324.11"	0	010002799788	Pending at VECV - 1	Normal Claim type	3798N251000685	0.00						2008584829	17-10-2025	"16,658.00"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008819434	Onsite	14-10-2025	10:32:50 AM	3007711395	3798122502398	17-10-2025	MC2BFSRC0TC126672	KA22AB0144	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	31-07-2025	VIKRAM BABU BANDEKAR	0012893362	VIKRAM BABU BANDEKAR	Retail/ Fleet Owner	0012893362	7322	KM	Kanteppa Kallapur	Warranty	Labor Value			0102542010	COMBINATION METER ASSY...REPL	3.250	535.00	0.00	0.00	0.00	0.00	0.00	"1,738.75"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,397.50"	"1,649.05"	0	010002799788	Pending at VECV - 1	Normal Claim type	3798N251000685	0.00						2008584829	17-10-2025	"2,051.73"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008838659	Running Repair	17-10-2025	3:31:24 PM	3007711449	3798122502399	17-10-2025	MC2EBGRC0PHB34926	KA63A2274	LD Truck	Pro2095XP G CBC18ft BSVI NGB 5S PRM RDL*	31-08-2023	LAXMAN D M SHRI ANJANEYA TRANSPORT	0012195665	LAXMAN D M	Retail/ Fleet Owner	0012195665	205751	KM	Husainmubarak M Byali	Paid	Spares			ID374959	GASKET_10.5	1.000	"1,000.00"	0.00	0.00	647.46	647.46	847.46	847.46	0.00	0.00	847.46	0.00	0.00	9.00	9.00	152.54	"1,000.00"	0.00	0.00	"1,000.00"	0.00	0.00	0.00	0					0.00						2008584885	17-10-2025	"1,000.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008838659	Running Repair	17-10-2025	3:31:24 PM	3007711449	3798122502399	17-10-2025	MC2EBGRC0PHB34926	KA63A2274	LD Truck	Pro2095XP G CBC18ft BSVI NGB 5S PRM RDL*	31-08-2023	LAXMAN D M SHRI ANJANEYA TRANSPORT	0012195665	LAXMAN D M	Retail/ Fleet Owner	0012195665	205751	KM	Husainmubarak M Byali	Paid	Spares			ID364878	GASKET_7.5''	1.000	732.00	0.00	0.00	473.94	473.94	620.34	620.34	0.00	0.00	620.34	0.00	0.00	9.00	9.00	111.66	732.00	0.00	0.00	732.00	0.00	0.00	0.00	0					0.00						2008584885	17-10-2025	732.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008838659	Running Repair	17-10-2025	3:31:24 PM	3007711449	3798122502399	17-10-2025	MC2EBGRC0PHB34926	KA63A2274	LD Truck	Pro2095XP G CBC18ft BSVI NGB 5S PRM RDL*	31-08-2023	LAXMAN D M SHRI ANJANEYA TRANSPORT	0012195665	LAXMAN D M	Retail/ Fleet Owner	0012195665	205751	KM	Husainmubarak M Byali	Paid	Spares			IE332174	Urea level sensor Filter	1.000	783.00	0.00	0.00	506.96	506.96	663.56	663.56	0.00	0.00	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	0.00	783.00	0.00	0.00	0.00	0					0.00						2008584885	17-10-2025	783.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008838659	Running Repair	17-10-2025	3:31:24 PM	3007711449	3798122502399	17-10-2025	MC2EBGRC0PHB34926	KA63A2274	LD Truck	Pro2095XP G CBC18ft BSVI NGB 5S PRM RDL*	31-08-2023	LAXMAN D M SHRI ANJANEYA TRANSPORT	0012195665	LAXMAN D M	Retail/ Fleet Owner	0012195665	205751	KM	Husainmubarak M Byali	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00						2008584885	17-10-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008838659	Running Repair	17-10-2025	3:31:24 PM	3007711449	3798122502399	17-10-2025	MC2EBGRC0PHB34926	KA63A2274	LD Truck	Pro2095XP G CBC18ft BSVI NGB 5S PRM RDL*	31-08-2023	LAXMAN D M SHRI ANJANEYA TRANSPORT	0012195665	LAXMAN D M	Retail/ Fleet Owner	0012195665	205751	KM	Husainmubarak M Byali	Paid	Local Parts			LP3798097	ABLE TIES	1.000	0.00	0.00	0.00	0.00	0.00	5.24	5.24	0.00	0.00	5.24	0.00	0.00	9.00	9.00	0.94	6.18	0.00	0.00	6.18	0.00	0.00	0.00	0					0.00						2008584885	17-10-2025	6.18
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008838659	Running Repair	17-10-2025	3:31:24 PM	3007711449	3798122502399	17-10-2025	MC2EBGRC0PHB34926	KA63A2274	LD Truck	Pro2095XP G CBC18ft BSVI NGB 5S PRM RDL*	31-08-2023	LAXMAN D M SHRI ANJANEYA TRANSPORT	0012195665	LAXMAN D M	Retail/ Fleet Owner	0012195665	205751	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						2008584885	17-10-2025	"1,310.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008838659	Running Repair	17-10-2025	3:31:24 PM	3007711449	3798122502399	17-10-2025	MC2EBGRC0PHB34926	KA63A2274	LD Truck	Pro2095XP G CBC18ft BSVI NGB 5S PRM RDL*	31-08-2023	LAXMAN D M SHRI ANJANEYA TRANSPORT	0012195665	LAXMAN D M	Retail/ Fleet Owner	0012195665	205751	KM	Husainmubarak M Byali	Paid	Labor Value			0120153153	SCR REPLACEMENT	4.230	535.00	0.00	0.00	0.00	0.00	0.00	"2,263.05"	0.00	0.00	"2,263.05"	0.00	0.00	9.00	9.00	407.34	"2,670.39"	0.00	0.00	"2,670.39"	0.00	0.00	0.00	0					0.00						2008584885	17-10-2025	"2,670.39"
