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	4008619013	Onsite	01-09-2025	3:12:03 PM	3007573834	3798122502069	16-09-2025	MC2ERHRC0RBB11579	KA63A3281	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	29-04-2024	LAXMAN D M SHRI ANJANEYA TRANSPORT	0012195665	LAXMAN D M	Retail/ Fleet Owner	0012195665	99362	KM	Manjunath Fakkirappa Jiddi	Warranty	Spares			IM300461	KING PIN REPAIR KIT WITHOUT BUSH MCV	1.000	925.00	0.00	0.00	537.66	537.66	722.66	722.66	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	537.66	537.66	739.81	0	010002750303	Reimburser Version Posted	Normal Claim type	3798N250900629	739.81						2008391397	03-09-2025	925.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008619013	Onsite	01-09-2025	3:12:03 PM	3007573834	3798122502069	16-09-2025	MC2ERHRC0RBB11579	KA63A3281	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	29-04-2024	LAXMAN D M SHRI ANJANEYA TRANSPORT	0012195665	LAXMAN D M	Retail/ Fleet Owner	0012195665	99362	KM	Manjunath Fakkirappa Jiddi	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						2008391397	03-09-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008619013	Onsite	01-09-2025	3:12:03 PM	3007573834	3798122502069	16-09-2025	MC2ERHRC0RBB11579	KA63A3281	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	29-04-2024	LAXMAN D M SHRI ANJANEYA TRANSPORT	0012195665	LAXMAN D M	Retail/ Fleet Owner	0012195665	99362	KM	Manjunath Fakkirappa Jiddi	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						2008391397	03-09-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008619013	Onsite	01-09-2025	3:12:03 PM	3007573834	3798122502069	16-09-2025	MC2ERHRC0RBB11579	KA63A3281	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	29-04-2024	LAXMAN D M SHRI ANJANEYA TRANSPORT	0012195665	LAXMAN D M	Retail/ Fleet Owner	0012195665	99362	KM	Manjunath Fakkirappa Jiddi	AMC	Spares			IA335044	"BEARING, FRONT HUB OUTER"	1.000	"1,385.00"	0.00	0.00	896.73	896.73	"1,173.73"	"1,173.73"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.04"	"1,315.75"	0	010002750304	Reimburser Version Posted	Service Agreement	3798Z250900205	"1,315.75"						2008391397	03-09-2025	"1,385.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008619013	Onsite	01-09-2025	3:12:03 PM	3007573834	3798122502069	16-09-2025	MC2ERHRC0RBB11579	KA63A3281	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	29-04-2024	LAXMAN D M SHRI ANJANEYA TRANSPORT	0012195665	LAXMAN D M	Retail/ Fleet Owner	0012195665	99362	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0					0.00						2008391397	03-09-2025	119.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008619013	Onsite	01-09-2025	3:12:03 PM	3007573834	3798122502069	16-09-2025	MC2ERHRC0RBB11579	KA63A3281	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	29-04-2024	LAXMAN D M SHRI ANJANEYA TRANSPORT	0012195665	LAXMAN D M	Retail/ Fleet Owner	0012195665	99362	KM	Manjunath Fakkirappa Jiddi	Warranty	Lubricant			IM301277L	Eicher Mile Max Steering Oil	1.000	380.00	0.00	0.00	0.00	0.00	322.03	322.03	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	242.23	242.23	285.83	0	010002750303	Reimburser Version Posted	Normal Claim type	3798N250900629	285.83						2008391397	03-09-2025	379.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008619013	Onsite	01-09-2025	3:12:03 PM	3007573834	3798122502069	16-09-2025	MC2ERHRC0RBB11579	KA63A3281	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	29-04-2024	LAXMAN D M SHRI ANJANEYA TRANSPORT	0012195665	LAXMAN D M	Retail/ Fleet Owner	0012195665	99362	KM	Manjunath Fakkirappa Jiddi	Warranty	Labor Value			0109374010	POWER STG GEAR BOX (BALL NUT)..REPL	2.500	535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,075.00"	"1,268.50"	0	010002750303	Reimburser Version Posted	Normal Claim type	3798N250900629	"1,247.00"						2008391397	03-09-2025	"1,578.26"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008619013	Onsite	01-09-2025	3:12:03 PM	3007573834	3798122502069	16-09-2025	MC2ERHRC0RBB11579	KA63A3281	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	29-04-2024	LAXMAN D M SHRI ANJANEYA TRANSPORT	0012195665	LAXMAN D M	Retail/ Fleet Owner	0012195665	99362	KM	Manjunath Fakkirappa Jiddi	Warranty	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	535.00	0.00	0.00	0.00	0.00	0.00	"2,461.00"	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	"1,978.00"	"2,334.04"	0	010002750303	Reimburser Version Posted	Normal Claim type	3798N250900629	"2,294.48"						2008391397	03-09-2025	"2,903.98"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008619013	Onsite	01-09-2025	3:12:03 PM	3007573834	3798122502069	16-09-2025	MC2ERHRC0RBB11579	KA63A3281	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	29-04-2024	LAXMAN D M SHRI ANJANEYA TRANSPORT	0012195665	LAXMAN D M	Retail/ Fleet Owner	0012195665	99362	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0102541013	HEADLAMP BULB..REPL(One piece)	0.200	535.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	0.00	0.00	0					0.00						2008391397	03-09-2025	126.26
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008619013	Onsite	01-09-2025	3:12:03 PM	3007573834	3798122502069	16-09-2025	MC2ERHRC0RBB11579	KA63A3281	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	29-04-2024	LAXMAN D M SHRI ANJANEYA TRANSPORT	0012195665	LAXMAN D M	Retail/ Fleet Owner	0012195665	99362	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	440.00	0.00	0.00	284.88	284.88	372.88	372.88	0.00	0.00	372.88	0.00	0.00	9.00	9.00	67.12	440.00	0.00	0.00	440.00	0.00	0.00	0.00	0					0.00						2008391397	03-09-2025	440.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008619013	Onsite	01-09-2025	3:12:03 PM	3007573834	3798122502069	16-09-2025	MC2ERHRC0RBB11579	KA63A3281	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	29-04-2024	LAXMAN D M SHRI ANJANEYA TRANSPORT	0012195665	LAXMAN D M	Retail/ Fleet Owner	0012195665	99362	KM	Manjunath Fakkirappa Jiddi	AMC	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.01	0.00	0.00	0	010002750304	Reimburser Version Posted	Service Agreement	3798Z250900205	0.00						2008391397	03-09-2025	6.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008619013	Onsite	01-09-2025	3:12:03 PM	3007573834	3798122502069	16-09-2025	MC2ERHRC0RBB11579	KA63A3281	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	29-04-2024	LAXMAN D M SHRI ANJANEYA TRANSPORT	0012195665	LAXMAN D M	Retail/ Fleet Owner	0012195665	99362	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			MF472038	SPLIT PIN (2X20)	4.000	5.00	0.00	0.00	3.24	12.96	4.24	16.96	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	0.00	0.00	0					0.00						2008391397	03-09-2025	20.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008677345	Breakdown Order	14-09-2025	1:08:12 PM	3007574055	3798122502070	16-09-2025	MC2EULRC0NK215353	KA01AM9248	MD Truck	Pro 2110XP P L CBC22FT BS6 NGB PRM 7S	12-10-2022	ROYAL INTERNATIONAL	0013073348	ROYAL	Retail/ Fleet Owner	0011909171	168201	KM	Somashekar G Valammanavar	Paid	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.800	535.00	0.00	0.00	0.00	0.00	0.00	"4,173.00"	0.00	0.00	"4,173.00"	0.00	18.00	0.00	0.00	751.14	"4,924.14"	0.00	0.00	"4,924.14"	0.00	0.00	0.00	0					0.00						2008438506	14-09-2025	"4,924.14"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008677345	Breakdown Order	14-09-2025	1:08:12 PM	3007574055	3798122502070	16-09-2025	MC2EULRC0NK215353	KA01AM9248	MD Truck	Pro 2110XP P L CBC22FT BS6 NGB PRM 7S	12-10-2022	ROYAL INTERNATIONAL	0013073348	ROYAL	Retail/ Fleet Owner	0011909171	168201	KM	Somashekar G Valammanavar	Paid	Spares			ID323210	CLUTCH DISC ASSY	1.000	"6,945.00"	0.00	0.00	"4,036.78"	"4,036.78"	"5,425.78"	"5,425.78"	0.00	0.00	"5,425.78"	0.00	28.00	0.00	0.00	"1,519.22"	"6,945.00"	0.00	0.00	"6,945.00"	0.00	0.00	0.00	0					0.00						2008438506	14-09-2025	"6,945.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008677345	Breakdown Order	14-09-2025	1:08:12 PM	3007574055	3798122502070	16-09-2025	MC2EULRC0NK215353	KA01AM9248	MD Truck	Pro 2110XP P L CBC22FT BS6 NGB PRM 7S	12-10-2022	ROYAL INTERNATIONAL	0013073348	ROYAL	Retail/ Fleet Owner	0011909171	168201	KM	Somashekar G Valammanavar	Paid	Spares			ID323211	CLUTCH COVER ASSY 330	1.000	"9,795.00"	0.00	0.00	"5,693.34"	"5,693.34"	"7,652.34"	"7,652.34"	0.00	0.00	"7,652.34"	0.00	28.00	0.00	0.00	"2,142.66"	"9,795.00"	0.00	0.00	"9,795.00"	0.00	0.00	0.00	0					0.00						2008438506	14-09-2025	"9,795.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008677345	Breakdown Order	14-09-2025	1:08:12 PM	3007574055	3798122502070	16-09-2025	MC2EULRC0NK215353	KA01AM9248	MD Truck	Pro 2110XP P L CBC22FT BS6 NGB PRM 7S	12-10-2022	ROYAL INTERNATIONAL	0013073348	ROYAL	Retail/ Fleet Owner	0011909171	168201	KM	Somashekar G Valammanavar	Paid	Spares			ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	"1,710.00"	0.00	0.00	"1,107.15"	"1,107.15"	"1,449.15"	"1,449.15"	0.00	0.00	"1,449.15"	0.00	18.00	0.00	0.00	260.85	"1,710.00"	0.00	0.00	"1,710.00"	0.00	0.00	0.00	0					0.00						2008438506	14-09-2025	"1,710.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008677345	Breakdown Order	14-09-2025	1:08:12 PM	3007574055	3798122502070	16-09-2025	MC2EULRC0NK215353	KA01AM9248	MD Truck	Pro 2110XP P L CBC22FT BS6 NGB PRM 7S	12-10-2022	ROYAL INTERNATIONAL	0013073348	ROYAL	Retail/ Fleet Owner	0011909171	168201	KM	Somashekar G Valammanavar	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	478.81	0.00	18.00	0.00	0.00	86.19	565.00	0.00	0.00	565.00	0.00	0.00	0.00	0					0.00						2008438506	14-09-2025	565.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008677345	Breakdown Order	14-09-2025	1:08:12 PM	3007574055	3798122502070	16-09-2025	MC2EULRC0NK215353	KA01AM9248	MD Truck	Pro 2110XP P L CBC22FT BS6 NGB PRM 7S	12-10-2022	ROYAL INTERNATIONAL	0013073348	ROYAL	Retail/ Fleet Owner	0011909171	168201	KM	Somashekar G Valammanavar	Paid	Spares			ID312613	SPRING CLUTCH RELEASE	2.000	30.00	0.00	0.00	19.42	38.84	25.43	50.86	0.00	0.00	50.86	0.00	18.00	0.00	0.00	9.15	60.01	0.00	0.00	60.01	0.00	0.00	0.00	0					0.00						2008438506	14-09-2025	60.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008677345	Breakdown Order	14-09-2025	1:08:12 PM	3007574055	3798122502070	16-09-2025	MC2EULRC0NK215353	KA01AM9248	MD Truck	Pro 2110XP P L CBC22FT BS6 NGB PRM 7S	12-10-2022	ROYAL INTERNATIONAL	0013073348	ROYAL	Retail/ Fleet Owner	0011909171	168201	KM	Somashekar G Valammanavar	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	18.00	0.00	0.00	3.77	24.73	0.00	0.00	24.73	0.00	0.00	0.00	0					0.00						2008438506	14-09-2025	24.73
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008677345	Breakdown Order	14-09-2025	1:08:12 PM	3007574055	3798122502070	16-09-2025	MC2EULRC0NK215353	KA01AM9248	MD Truck	Pro 2110XP P L CBC22FT BS6 NGB PRM 7S	12-10-2022	ROYAL INTERNATIONAL	0013073348	ROYAL	Retail/ Fleet Owner	0011909171	168201	KM	Somashekar G Valammanavar	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	18.00	0.00	0.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00						2008438506	14-09-2025	"1,310.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008677345	Breakdown Order	14-09-2025	1:08:12 PM	3007574055	3798122502070	16-09-2025	MC2EULRC0NK215353	KA01AM9248	MD Truck	Pro 2110XP P L CBC22FT BS6 NGB PRM 7S	12-10-2022	ROYAL INTERNATIONAL	0013073348	ROYAL	Retail/ Fleet Owner	0011909171	168201	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						2008438506	14-09-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008677345	Breakdown Order	14-09-2025	1:08:12 PM	3007574055	3798122502070	16-09-2025	MC2EULRC0NK215353	KA01AM9248	MD Truck	Pro 2110XP P L CBC22FT BS6 NGB PRM 7S	12-10-2022	ROYAL INTERNATIONAL	0013073348	ROYAL	Retail/ Fleet Owner	0011909171	168201	KM	Somashekar G Valammanavar	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,101.68"	0.00	0.00	"1,101.68"	0.00	18.00	0.00	0.00	198.30	"1,299.98"	0.00	0.00	"1,299.98"	0.00	0.00	0.00	0					0.00						2008438506	14-09-2025	"1,299.98"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008677345	Breakdown Order	14-09-2025	1:08:12 PM	3007574055	3798122502070	16-09-2025	MC2EULRC0NK215353	KA01AM9248	MD Truck	Pro 2110XP P L CBC22FT BS6 NGB PRM 7S	12-10-2022	ROYAL INTERNATIONAL	0013073348	ROYAL	Retail/ Fleet Owner	0011909171	168201	KM	Somashekar G Valammanavar	Paid	Misc. Labor			0117888885	Deputation charge - Paid	5.990	200.00	0.00	0.00	0.00	0.00	0.00	"1,198.00"	0.00	0.00	"1,198.00"	0.00	18.00	0.00	0.00	215.64	"1,413.64"	0.00	0.00	"1,413.64"	0.00	0.00	0.00	0					0.00						2008438506	14-09-2025	"1,413.64"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008677345	Breakdown Order	14-09-2025	1:08:12 PM	3007574055	3798122502070	16-09-2025	MC2EULRC0NK215353	KA01AM9248	MD Truck	Pro 2110XP P L CBC22FT BS6 NGB PRM 7S	12-10-2022	ROYAL INTERNATIONAL	0013073348	ROYAL	Retail/ Fleet Owner	0011909171	168201	KM	Somashekar G Valammanavar	Paid	Misc. Labor			0117120099	SEVICE VAN - BRANDED	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						2008438506	14-09-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008669037	Running Repair	12-09-2025	1:51:01 PM	3007574721	3798122502071	16-09-2025	MC2ERHRC0PD224894	KA63A1572	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	05-05-2023	RAMAPPA MUDENNAVAR	0012086812	RAMAPPA MUDENNAVAR	Retail/ Fleet Owner	0012086812	134342	KM	Narasimha Irbhageri	Paid	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	402.54	0.00	0.00	402.54	0.00	0.00	9.00	9.00	72.46	475.00	0.00	0.00	475.00	0.00	0.00	0.00	0					0.00						2008445484	16-09-2025	475.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008669037	Running Repair	12-09-2025	1:51:01 PM	3007574721	3798122502071	16-09-2025	MC2ERHRC0PD224894	KA63A1572	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	05-05-2023	RAMAPPA MUDENNAVAR	0012086812	RAMAPPA MUDENNAVAR	Retail/ Fleet Owner	0012086812	134342	KM	Narasimha Irbhageri	Warranty	Spares			ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"	0.00	0.00	601.59	601.59	808.59	808.59	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	601.59	601.59	827.79	0	010002750639	Reimburser Version Posted	Normal Claim type	3798N250900630	827.79						2008445484	16-09-2025	"1,034.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008669037	Running Repair	12-09-2025	1:51:01 PM	3007574721	3798122502071	16-09-2025	MC2ERHRC0PD224894	KA63A1572	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	05-05-2023	RAMAPPA MUDENNAVAR	0012086812	RAMAPPA MUDENNAVAR	Retail/ Fleet Owner	0012086812	134342	KM	Narasimha Irbhageri	Paid	Local Parts			LP3798037	COTTAN WASTE	5.000	0.00	0.00	0.00	0.00	0.00	28.57	142.85	0.00	0.00	142.85	0.00	0.00	2.50	2.50	7.14	149.99	0.00	0.00	149.99	0.00	0.00	0.00	0					0.00						2008445484	16-09-2025	149.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008669037	Running Repair	12-09-2025	1:51:01 PM	3007574721	3798122502071	16-09-2025	MC2ERHRC0PD224894	KA63A1572	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	05-05-2023	RAMAPPA MUDENNAVAR	0012086812	RAMAPPA MUDENNAVAR	Retail/ Fleet Owner	0012086812	134342	KM	Narasimha Irbhageri	Warranty	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	152.54	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	116.54	116.54	147.83	0	010002750639	Reimburser Version Posted	Normal Claim type	3798N250900630	147.83						2008445484	16-09-2025	180.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008669037	Running Repair	12-09-2025	1:51:01 PM	3007574721	3798122502071	16-09-2025	MC2ERHRC0PD224894	KA63A1572	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	05-05-2023	RAMAPPA MUDENNAVAR	0012086812	RAMAPPA MUDENNAVAR	Retail/ Fleet Owner	0012086812	134342	KM	Narasimha Irbhageri	Warranty	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	369.05	369.05	468.14	0	010002750639	Reimburser Version Posted	Normal Claim type	3798N250900630	468.14						2008445484	16-09-2025	569.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008669037	Running Repair	12-09-2025	1:51:01 PM	3007574721	3798122502071	16-09-2025	MC2ERHRC0PD224894	KA63A1572	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	05-05-2023	RAMAPPA MUDENNAVAR	0012086812	RAMAPPA MUDENNAVAR	Retail/ Fleet Owner	0012086812	134342	KM	Narasimha Irbhageri	Warranty	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	730.47	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	543.47	543.47	747.81	0	010002750639	Reimburser Version Posted	Normal Claim type	3798N250900630	747.81						2008445484	16-09-2025	935.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008669037	Running Repair	12-09-2025	1:51:01 PM	3007574721	3798122502071	16-09-2025	MC2ERHRC0PD224894	KA63A1572	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	05-05-2023	RAMAPPA MUDENNAVAR	0012086812	RAMAPPA MUDENNAVAR	Retail/ Fleet Owner	0012086812	134342	KM	Narasimha Irbhageri	Warranty	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	1.000	910.00	0.00	0.00	528.94	528.94	710.94	710.94	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	528.94	534.23	727.82	0	010002750639	Reimburser Version Posted	Normal Claim type	3798N250900630	727.82						2008445484	16-09-2025	910.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008669037	Running Repair	12-09-2025	1:51:01 PM	3007574721	3798122502071	16-09-2025	MC2ERHRC0PD224894	KA63A1572	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	05-05-2023	RAMAPPA MUDENNAVAR	0012086812	RAMAPPA MUDENNAVAR	Retail/ Fleet Owner	0012086812	134342	KM	Narasimha Irbhageri	Warranty	Spares			ID304996	SYN. RING (Carburised)	2.000	"4,175.00"	0.00	0.00	"2,426.72"	"4,853.44"	"3,261.72"	"6,523.44"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,426.72"	"4,901.97"	"6,678.32"	0	010002750639	Reimburser Version Posted	Normal Claim type	3798N250900630	"6,678.32"						2008445484	16-09-2025	"8,350.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008669037	Running Repair	12-09-2025	1:51:01 PM	3007574721	3798122502071	16-09-2025	MC2ERHRC0PD224894	KA63A1572	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	05-05-2023	RAMAPPA MUDENNAVAR	0012086812	RAMAPPA MUDENNAVAR	Retail/ Fleet Owner	0012086812	134342	KM	Narasimha Irbhageri	Warranty	Spares			ID202556	CLUTCH BODY RING (HCV)	2.000	"3,240.00"	0.00	0.00	"1,883.25"	"3,766.50"	"2,531.25"	"5,062.50"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,883.25"	"3,804.17"	"5,182.71"	0	010002750639	Reimburser Version Posted	Normal Claim type	3798N250900630	"5,182.71"						2008445484	16-09-2025	"6,480.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008669037	Running Repair	12-09-2025	1:51:01 PM	3007574721	3798122502071	16-09-2025	MC2ERHRC0PD224894	KA63A1572	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	05-05-2023	RAMAPPA MUDENNAVAR	0012086812	RAMAPPA MUDENNAVAR	Retail/ Fleet Owner	0012086812	134342	KM	Narasimha Irbhageri	Warranty	Spares			ID200385	"ID200385, NUT M 36*1.5"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	132.73	132.73	168.36	0	010002750639	Reimburser Version Posted	Normal Claim type	3798N250900630	168.36						2008445484	16-09-2025	205.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008669037	Running Repair	12-09-2025	1:51:01 PM	3007574721	3798122502071	16-09-2025	MC2ERHRC0PD224894	KA63A1572	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	05-05-2023	RAMAPPA MUDENNAVAR	0012086812	RAMAPPA MUDENNAVAR	Retail/ Fleet Owner	0012086812	134342	KM	Narasimha Irbhageri	Warranty	Spares			ID200380	"ID200380,SNAP RING, MAIN SHAFT (HCV)"	1.000	65.00	0.00	0.00	37.78	37.78	50.78	50.78	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	37.78	37.78	51.98	0	010002750639	Reimburser Version Posted	Normal Claim type	3798N250900630	51.98						2008445484	16-09-2025	65.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008669037	Running Repair	12-09-2025	1:51:01 PM	3007574721	3798122502071	16-09-2025	MC2ERHRC0PD224894	KA63A1572	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	05-05-2023	RAMAPPA MUDENNAVAR	0012086812	RAMAPPA MUDENNAVAR	Retail/ Fleet Owner	0012086812	134342	KM	Narasimha Irbhageri	Warranty	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00	0.00	0.00	14.53	14.53	19.53	19.53	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	14.53	14.53	19.99	0	010002750639	Reimburser Version Posted	Normal Claim type	3798N250900630	19.99						2008445484	16-09-2025	24.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008669037	Running Repair	12-09-2025	1:51:01 PM	3007574721	3798122502071	16-09-2025	MC2ERHRC0PD224894	KA63A1572	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	05-05-2023	RAMAPPA MUDENNAVAR	0012086812	RAMAPPA MUDENNAVAR	Retail/ Fleet Owner	0012086812	134342	KM	Narasimha Irbhageri	Warranty	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	828.75	837.04	"1,051.27"	0	010002750639	Reimburser Version Posted	Normal Claim type	3798N250900630	"1,051.27"						2008445484	16-09-2025	"1,280.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008669037	Running Repair	12-09-2025	1:51:01 PM	3007574721	3798122502071	16-09-2025	MC2ERHRC0PD224894	KA63A1572	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	05-05-2023	RAMAPPA MUDENNAVAR	0012086812	RAMAPPA MUDENNAVAR	Retail/ Fleet Owner	0012086812	134342	KM	Narasimha Irbhageri	Paid	Labor Value			0101112352	CRANKSHAFT REAR OIL SEAL REPLACEMENT	8.200	535.00	0.00	0.00	0.00	0.00	0.00	"4,387.00"	0.00	0.00	"4,387.00"	0.00	0.00	9.00	9.00	789.66	"5,176.66"	0.00	0.00	"5,176.66"	0.00	0.00	0.00	0					0.00						2008445484	16-09-2025	"5,176.66"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008669037	Running Repair	12-09-2025	1:51:01 PM	3007574721	3798122502071	16-09-2025	MC2ERHRC0PD224894	KA63A1572	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	05-05-2023	RAMAPPA MUDENNAVAR	0012086812	RAMAPPA MUDENNAVAR	Retail/ Fleet Owner	0012086812	134342	KM	Narasimha Irbhageri	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	535.00	0.00	0.00	0.00	0.00	0.00	"5,082.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,085.00"	"4,820.30"	0	010002750639	Reimburser Version Posted	Normal Claim type	3798N250900630	"4,738.60"						2008445484	16-09-2025	"5,997.36"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008669037	Running Repair	12-09-2025	1:51:01 PM	3007574721	3798122502071	16-09-2025	MC2ERHRC0PD224894	KA63A1572	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	05-05-2023	RAMAPPA MUDENNAVAR	0012086812	RAMAPPA MUDENNAVAR	Retail/ Fleet Owner	0012086812	134342	KM	Narasimha Irbhageri	Warranty	Labor Value			0101110052	FRONT COVER GASKET REPLACEMENT	16.200	535.00	0.00	0.00	0.00	0.00	0.00	"8,667.00"	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	"6,966.00"	"8,219.88"	0	010002750639	Reimburser Version Posted	Normal Claim type	3798N250900630	"8,080.56"						2008445484	16-09-2025	"10,227.06"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008669037	Running Repair	12-09-2025	1:51:01 PM	3007574721	3798122502071	16-09-2025	MC2ERHRC0PD224894	KA63A1572	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	05-05-2023	RAMAPPA MUDENNAVAR	0012086812	RAMAPPA MUDENNAVAR	Retail/ Fleet Owner	0012086812	134342	KM	Narasimha Irbhageri	Paid	Local Parts			LP3798097	ABLE TIES	6.000	0.00	0.00	0.00	0.00	0.00	5.24	31.44	0.00	0.00	31.44	0.00	0.00	9.00	9.00	5.66	37.10	0.00	0.00	37.10	0.00	0.00	0.00	0					0.00						2008445484	16-09-2025	37.10
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008669037	Running Repair	12-09-2025	1:51:01 PM	3007574721	3798122502071	16-09-2025	MC2ERHRC0PD224894	KA63A1572	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	05-05-2023	RAMAPPA MUDENNAVAR	0012086812	RAMAPPA MUDENNAVAR	Retail/ Fleet Owner	0012086812	134342	KM	Narasimha Irbhageri	Paid	Spares			MF140227	BOLT M8x1.25x25	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	0.00	0.00	0					0.00						2008445484	16-09-2025	20.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008669037	Running Repair	12-09-2025	1:51:01 PM	3007574721	3798122502071	16-09-2025	MC2ERHRC0PD224894	KA63A1572	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	05-05-2023	RAMAPPA MUDENNAVAR	0012086812	RAMAPPA MUDENNAVAR	Retail/ Fleet Owner	0012086812	134342	KM	Narasimha Irbhageri	Paid	Spares			IE452328	VEHICLE SPEED SENSOR	1.000	860.00	0.00	0.00	499.88	499.88	671.88	671.88	0.00	0.00	671.88	0.00	0.00	14.00	14.00	188.12	860.00	0.00	0.00	860.00	0.00	0.00	0.00	0					0.00						2008445484	16-09-2025	860.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008669037	Running Repair	12-09-2025	1:51:01 PM	3007574721	3798122502071	16-09-2025	MC2ERHRC0PD224894	KA63A1572	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	05-05-2023	RAMAPPA MUDENNAVAR	0012086812	RAMAPPA MUDENNAVAR	Retail/ Fleet Owner	0012086812	134342	KM	Narasimha Irbhageri	Warranty	Spares			ID202560	SLEEVE 2ND-3RD SYNCHRO (HCV)	1.000	"5,115.00"	0.00	0.00	"2,973.09"	"2,973.09"	"3,996.09"	"3,996.09"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,973.09"	"3,002.82"	"4,090.97"	0	010002750639	Reimburser Version Posted	Normal Claim type	3798N250900630	"4,090.97"						2008445484	16-09-2025	"5,114.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008669037	Running Repair	12-09-2025	1:51:01 PM	3007574721	3798122502071	16-09-2025	MC2ERHRC0PD224894	KA63A1572	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	05-05-2023	RAMAPPA MUDENNAVAR	0012086812	RAMAPPA MUDENNAVAR	Retail/ Fleet Owner	0012086812	134342	KM	Narasimha Irbhageri	Paid	Spares			MS660167	CLIP HOSE D=13.8	1.000	35.00	0.00	0.00	22.66	22.66	29.66	29.66	0.00	0.00	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	0.00	35.00	0.00	0.00	0.00	0					0.00						2008445484	16-09-2025	35.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008669037	Running Repair	12-09-2025	1:51:01 PM	3007574721	3798122502071	16-09-2025	MC2ERHRC0PD224894	KA63A1572	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	05-05-2023	RAMAPPA MUDENNAVAR	0012086812	RAMAPPA MUDENNAVAR	Retail/ Fleet Owner	0012086812	134342	KM	Narasimha Irbhageri	Paid	Spares			MF140225	BOLT M8x1.25x20	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	0.00	0.00	0					0.00						2008445484	16-09-2025	20.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008669037	Running Repair	12-09-2025	1:51:01 PM	3007574721	3798122502071	16-09-2025	MC2ERHRC0PD224894	KA63A1572	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	05-05-2023	RAMAPPA MUDENNAVAR	0012086812	RAMAPPA MUDENNAVAR	Retail/ Fleet Owner	0012086812	134342	KM	Narasimha Irbhageri	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	0.00	0.00	0					0.00						2008445484	16-09-2025	564.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008669037	Running Repair	12-09-2025	1:51:01 PM	3007574721	3798122502071	16-09-2025	MC2ERHRC0PD224894	KA63A1572	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	05-05-2023	RAMAPPA MUDENNAVAR	0012086812	RAMAPPA MUDENNAVAR	Retail/ Fleet Owner	0012086812	134342	KM	Narasimha Irbhageri	Paid	Spares			MF140460	BOLT M10x1.25x25	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	0.00	0.00	0					0.00						2008445484	16-09-2025	20.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008669037	Running Repair	12-09-2025	1:51:01 PM	3007574721	3798122502071	16-09-2025	MC2ERHRC0PD224894	KA63A1572	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	05-05-2023	RAMAPPA MUDENNAVAR	0012086812	RAMAPPA MUDENNAVAR	Retail/ Fleet Owner	0012086812	134342	KM	Narasimha Irbhageri	Paid	Spares			ID329344	GASKET REAR COVER	1.000	500.00	0.00	0.00	290.63	290.63	390.63	390.63	0.00	0.00	390.63	0.00	0.00	14.00	14.00	109.38	500.01	0.00	0.00	500.01	0.00	0.00	0.00	0					0.00						2008445484	16-09-2025	500.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008669037	Running Repair	12-09-2025	1:51:01 PM	3007574721	3798122502071	16-09-2025	MC2ERHRC0PD224894	KA63A1572	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	05-05-2023	RAMAPPA MUDENNAVAR	0012086812	RAMAPPA MUDENNAVAR	Retail/ Fleet Owner	0012086812	134342	KM	Narasimha Irbhageri	Paid	Spares			ID309787	REAR OIL SEAL	1.000	"1,595.00"	0.00	0.00	"1,032.69"	"1,032.69"	"1,351.69"	"1,351.69"	0.00	0.00	"1,351.69"	0.00	0.00	9.00	9.00	243.30	"1,594.99"	0.00	0.00	"1,594.99"	0.00	0.00	0.00	0					0.00						2008445484	16-09-2025	"1,594.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008669037	Running Repair	12-09-2025	1:51:01 PM	3007574721	3798122502071	16-09-2025	MC2ERHRC0PD224894	KA63A1572	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	05-05-2023	RAMAPPA MUDENNAVAR	0012086812	RAMAPPA MUDENNAVAR	Retail/ Fleet Owner	0012086812	134342	KM	Narasimha Irbhageri	Paid	Spares			MF660063	GASKET (10)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	0.00	0.00	0					0.00						2008445484	16-09-2025	20.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008669037	Running Repair	12-09-2025	1:51:01 PM	3007574721	3798122502071	16-09-2025	MC2ERHRC0PD224894	KA63A1572	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	05-05-2023	RAMAPPA MUDENNAVAR	0012086812	RAMAPPA MUDENNAVAR	Retail/ Fleet Owner	0012086812	134342	KM	Narasimha Irbhageri	Warranty	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	211.86	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	161.86	161.86	205.32	0	010002750639	Reimburser Version Posted	Normal Claim type	3798N250900630	205.32						2008445484	16-09-2025	250.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008669037	Running Repair	12-09-2025	1:51:01 PM	3007574721	3798122502071	16-09-2025	MC2ERHRC0PD224894	KA63A1572	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	05-05-2023	RAMAPPA MUDENNAVAR	0012086812	RAMAPPA MUDENNAVAR	Retail/ Fleet Owner	0012086812	134342	KM	Narasimha Irbhageri	Warranty	Spares			ID354028	GASKET OIL STRAINER	1.000	30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	19.42	19.42	24.64	0	010002750639	Reimburser Version Posted	Normal Claim type	3798N250900630	24.64						2008445484	16-09-2025	30.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008669037	Running Repair	12-09-2025	1:51:01 PM	3007574721	3798122502071	16-09-2025	MC2ERHRC0PD224894	KA63A1572	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	05-05-2023	RAMAPPA MUDENNAVAR	0012086812	RAMAPPA MUDENNAVAR	Retail/ Fleet Owner	0012086812	134342	KM	Narasimha Irbhageri	Warranty	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	864.36	864.36	"1,096.44"	0	010002750639	Reimburser Version Posted	Normal Claim type	3798N250900630	"1,096.44"						2008445484	16-09-2025	"1,335.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008669037	Running Repair	12-09-2025	1:51:01 PM	3007574721	3798122502071	16-09-2025	MC2ERHRC0PD224894	KA63A1572	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	05-05-2023	RAMAPPA MUDENNAVAR	0012086812	RAMAPPA MUDENNAVAR	Retail/ Fleet Owner	0012086812	134342	KM	Narasimha Irbhageri	Warranty	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	648.44	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	482.44	482.44	663.83	0	010002750639	Reimburser Version Posted	Normal Claim type	3798N250900630	663.83						2008445484	16-09-2025	830.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008669037	Running Repair	12-09-2025	1:51:01 PM	3007574721	3798122502071	16-09-2025	MC2ERHRC0PD224894	KA63A1572	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	05-05-2023	RAMAPPA MUDENNAVAR	0012086812	RAMAPPA MUDENNAVAR	Retail/ Fleet Owner	0012086812	134342	KM	Narasimha Irbhageri	Warranty	Spares			IZ300293	Black Seal Gasket maker small	2.000	170.00	0.00	0.00	110.07	220.14	144.07	288.14	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	110.07	220.14	279.25	0	010002750639	Reimburser Version Posted	Normal Claim type	3798N250900630	279.25						2008445484	16-09-2025	340.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008684829	Running Repair	16-09-2025	10:59:59 AM	3007575227	3798122502072	16-09-2025	MC2EBGRC0RFB53095	KA26B7014	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	25-07-2024	VIJAYALAXMI TRANSPORT COMPANY	0012499625	VIJAYALAXMI TRANSPORT	Retail/ Fleet Owner	0012499625	92538	KM	Husainmubarak M Byali	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.527	535.00	0.00	0.00	0.00	0.00	0.00	281.95	0.00	0.00	281.95	0.00	0.00	9.00	9.00	50.76	332.71	0.00	0.00	332.71	0.00	0.00	0.00	0					0.00						2008446053	16-09-2025	332.71
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008684829	Running Repair	16-09-2025	10:59:59 AM	3007575227	3798122502072	16-09-2025	MC2EBGRC0RFB53095	KA26B7014	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	25-07-2024	VIJAYALAXMI TRANSPORT COMPANY	0012499625	VIJAYALAXMI TRANSPORT	Retail/ Fleet Owner	0012499625	92538	KM	Husainmubarak M Byali	Paid	Labor Value			0120172011	ADBLUE / DEF REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	0.00	0.00	0					0.00						2008446053	16-09-2025	252.52
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008684829	Running Repair	16-09-2025	10:59:59 AM	3007575227	3798122502072	16-09-2025	MC2EBGRC0RFB53095	KA26B7014	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	25-07-2024	VIJAYALAXMI TRANSPORT COMPANY	0012499625	VIJAYALAXMI TRANSPORT	Retail/ Fleet Owner	0012499625	92538	KM	Husainmubarak M Byali	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	535.00	0.00	0.00	0.00	0.00	0.00	963.00	0.00	0.00	963.00	0.00	0.00	9.00	9.00	173.34	"1,136.34"	0.00	0.00	"1,136.34"	0.00	0.00	0.00	0					0.00						2008446053	16-09-2025	"1,136.34"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008684829	Running Repair	16-09-2025	10:59:59 AM	3007575227	3798122502072	16-09-2025	MC2EBGRC0RFB53095	KA26B7014	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	25-07-2024	VIJAYALAXMI TRANSPORT COMPANY	0012499625	VIJAYALAXMI TRANSPORT	Retail/ Fleet Owner	0012499625	92538	KM	Husainmubarak M Byali	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	0.00	0.00	0					0.00						2008446053	16-09-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008684829	Running Repair	16-09-2025	10:59:59 AM	3007575227	3798122502072	16-09-2025	MC2EBGRC0RFB53095	KA26B7014	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	25-07-2024	VIJAYALAXMI TRANSPORT COMPANY	0012499625	VIJAYALAXMI TRANSPORT	Retail/ Fleet Owner	0012499625	92538	KM	Husainmubarak M Byali	Paid	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	535.00	0.00	0.00	0.00	0.00	0.00	"1,391.00"	0.00	0.00	"1,391.00"	0.00	0.00	9.00	9.00	250.38	"1,641.38"	0.00	0.00	"1,641.38"	0.00	0.00	0.00	0					0.00						2008446053	16-09-2025	"1,641.38"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008684829	Running Repair	16-09-2025	10:59:59 AM	3007575227	3798122502072	16-09-2025	MC2EBGRC0RFB53095	KA26B7014	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	25-07-2024	VIJAYALAXMI TRANSPORT COMPANY	0012499625	VIJAYALAXMI TRANSPORT	Retail/ Fleet Owner	0012499625	92538	KM	Husainmubarak M Byali	Paid	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	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						2008446053	16-09-2025	946.96
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008684829	Running Repair	16-09-2025	10:59:59 AM	3007575227	3798122502072	16-09-2025	MC2EBGRC0RFB53095	KA26B7014	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	25-07-2024	VIJAYALAXMI TRANSPORT COMPANY	0012499625	VIJAYALAXMI TRANSPORT	Retail/ Fleet Owner	0012499625	92538	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						2008446053	16-09-2025	"1,310.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008684829	Running Repair	16-09-2025	10:59:59 AM	3007575227	3798122502072	16-09-2025	MC2EBGRC0RFB53095	KA26B7014	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	25-07-2024	VIJAYALAXMI TRANSPORT COMPANY	0012499625	VIJAYALAXMI TRANSPORT	Retail/ Fleet Owner	0012499625	92538	KM	Husainmubarak M Byali	Paid	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	"6,765.63"	0.00	0.00	"6,765.63"	0.00	0.00	14.00	14.00	"1,894.38"	"8,660.01"	0.00	0.00	"8,660.01"	0.00	0.00	0.00	0					0.00						2008446053	16-09-2025	"8,660.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008684829	Running Repair	16-09-2025	10:59:59 AM	3007575227	3798122502072	16-09-2025	MC2EBGRC0RFB53095	KA26B7014	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	25-07-2024	VIJAYALAXMI TRANSPORT COMPANY	0012499625	VIJAYALAXMI TRANSPORT	Retail/ Fleet Owner	0012499625	92538	KM	Husainmubarak M Byali	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	0.00	0.00	0					0.00						2008446053	16-09-2025	20.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008684829	Running Repair	16-09-2025	10:59:59 AM	3007575227	3798122502072	16-09-2025	MC2EBGRC0RFB53095	KA26B7014	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	25-07-2024	VIJAYALAXMI TRANSPORT COMPANY	0012499625	VIJAYALAXMI TRANSPORT	Retail/ Fleet Owner	0012499625	92538	KM	Husainmubarak M Byali	Paid	Spares			IA351951	"OIL SEAL, FRONT (NRB)"	2.000	245.00	0.00	0.00	158.63	317.26	207.63	415.26	0.00	0.00	415.26	0.00	0.00	9.00	9.00	74.74	490.00	0.00	0.00	490.00	0.00	0.00	0.00	0					0.00						2008446053	16-09-2025	490.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008684829	Running Repair	16-09-2025	10:59:59 AM	3007575227	3798122502072	16-09-2025	MC2EBGRC0RFB53095	KA26B7014	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	25-07-2024	VIJAYALAXMI TRANSPORT COMPANY	0012499625	VIJAYALAXMI TRANSPORT	Retail/ Fleet Owner	0012499625	92538	KM	Husainmubarak M Byali	Paid	Local Parts			LP3798037	COTTAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0					0.00						2008446053	16-09-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008684829	Running Repair	16-09-2025	10:59:59 AM	3007575227	3798122502072	16-09-2025	MC2EBGRC0RFB53095	KA26B7014	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	25-07-2024	VIJAYALAXMI TRANSPORT COMPANY	0012499625	VIJAYALAXMI TRANSPORT	Retail/ Fleet Owner	0012499625	92538	KM	Husainmubarak M Byali	Paid	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	626.95	0.00	0.00	9.00	9.00	112.86	739.81	0.00	0.00	739.81	0.00	0.00	0.00	0					0.00						2008446053	16-09-2025	739.81
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008684430	Preventive Maintenance	16-09-2025	10:26:18 AM	3007575958	3798122502073	16-09-2025	MC2CAJRC0PL099916	KA26B6669	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	29-11-2023	AKSHAY PETROLEUMS PROP AKSHAYA SHRISHAILAPPA BIDARUR	0012257265	AKSHAY PETROLEUMS	Retail/ Fleet Owner	0012257265	198760	KM	Karabasappa B Valmiki	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						2008446926	16-09-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008684430	Preventive Maintenance	16-09-2025	10:26:18 AM	3007575958	3798122502073	16-09-2025	MC2CAJRC0PL099916	KA26B6669	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	29-11-2023	AKSHAY PETROLEUMS PROP AKSHAYA SHRISHAILAPPA BIDARUR	0012257265	AKSHAY PETROLEUMS	Retail/ Fleet Owner	0012257265	198760	KM	Karabasappa B Valmiki	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						2008446926	16-09-2025	"1,435.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008684430	Preventive Maintenance	16-09-2025	10:26:18 AM	3007575958	3798122502073	16-09-2025	MC2CAJRC0PL099916	KA26B6669	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	29-11-2023	AKSHAY PETROLEUMS PROP AKSHAYA SHRISHAILAPPA BIDARUR	0012257265	AKSHAY PETROLEUMS	Retail/ Fleet Owner	0012257265	198760	KM	Karabasappa B Valmiki	Paid	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	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	0.00	0.00	0					0.00						2008446926	16-09-2025	850.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008684430	Preventive Maintenance	16-09-2025	10:26:18 AM	3007575958	3798122502073	16-09-2025	MC2CAJRC0PL099916	KA26B6669	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	29-11-2023	AKSHAY PETROLEUMS PROP AKSHAYA SHRISHAILAPPA BIDARUR	0012257265	AKSHAY PETROLEUMS	Retail/ Fleet Owner	0012257265	198760	KM	Karabasappa B Valmiki	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						2008446926	16-09-2025	"2,594.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008684430	Preventive Maintenance	16-09-2025	10:26:18 AM	3007575958	3798122502073	16-09-2025	MC2CAJRC0PL099916	KA26B6669	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	29-11-2023	AKSHAY PETROLEUMS PROP AKSHAYA SHRISHAILAPPA BIDARUR	0012257265	AKSHAY PETROLEUMS	Retail/ Fleet Owner	0012257265	198760	KM	Karabasappa B Valmiki	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						2008446926	16-09-2025	730.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008684430	Preventive Maintenance	16-09-2025	10:26:18 AM	3007575958	3798122502073	16-09-2025	MC2CAJRC0PL099916	KA26B6669	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	29-11-2023	AKSHAY PETROLEUMS PROP AKSHAYA SHRISHAILAPPA BIDARUR	0012257265	AKSHAY PETROLEUMS	Retail/ Fleet Owner	0012257265	198760	KM	Karabasappa B Valmiki	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						2008446926	16-09-2025	"4,378.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008684430	Preventive Maintenance	16-09-2025	10:26:18 AM	3007575958	3798122502073	16-09-2025	MC2CAJRC0PL099916	KA26B6669	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	29-11-2023	AKSHAY PETROLEUMS PROP AKSHAYA SHRISHAILAPPA BIDARUR	0012257265	AKSHAY PETROLEUMS	Retail/ Fleet Owner	0012257265	198760	KM	Karabasappa B Valmiki	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	535.00	0.00	0.00	0.00	0.00	0.00	"1,947.40"	0.00	0.00	"1,947.40"	0.00	0.00	9.00	9.00	350.54	"2,297.94"	0.00	0.00	"2,297.94"	0.00	0.00	0.00	0					0.00						2008446926	16-09-2025	"2,297.94"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008684430	Preventive Maintenance	16-09-2025	10:26:18 AM	3007575958	3798122502073	16-09-2025	MC2CAJRC0PL099916	KA26B6669	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	29-11-2023	AKSHAY PETROLEUMS PROP AKSHAYA SHRISHAILAPPA BIDARUR	0012257265	AKSHAY PETROLEUMS	Retail/ Fleet Owner	0012257265	198760	KM	Karabasappa B Valmiki	Paid	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	"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	0.00	0.00	0					0.00						2008446926	16-09-2025	"2,500.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008684430	Preventive Maintenance	16-09-2025	10:26:18 AM	3007575958	3798122502073	16-09-2025	MC2CAJRC0PL099916	KA26B6669	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	29-11-2023	AKSHAY PETROLEUMS PROP AKSHAYA SHRISHAILAPPA BIDARUR	0012257265	AKSHAY PETROLEUMS	Retail/ Fleet Owner	0012257265	198760	KM	Karabasappa B Valmiki	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00						2008446926	16-09-2025	"3,069.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008684430	Preventive Maintenance	16-09-2025	10:26:18 AM	3007575958	3798122502073	16-09-2025	MC2CAJRC0PL099916	KA26B6669	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	29-11-2023	AKSHAY PETROLEUMS PROP AKSHAYA SHRISHAILAPPA BIDARUR	0012257265	AKSHAY PETROLEUMS	Retail/ Fleet Owner	0012257265	198760	KM	Karabasappa B Valmiki	Paid	Local Parts			LP3798037	COTTAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0					0.00						2008446926	16-09-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008684430	Preventive Maintenance	16-09-2025	10:26:18 AM	3007575958	3798122502073	16-09-2025	MC2CAJRC0PL099916	KA26B6669	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	29-11-2023	AKSHAY PETROLEUMS PROP AKSHAYA SHRISHAILAPPA BIDARUR	0012257265	AKSHAY PETROLEUMS	Retail/ Fleet Owner	0012257265	198760	KM	Karabasappa B Valmiki	Paid	Spares			IC332210	BRAKE LINING (410X180)	1.000	"3,095.00"	0.00	0.00	"2,003.88"	"2,003.88"	"2,622.88"	"2,622.88"	0.00	0.00	"2,622.88"	0.00	0.00	9.00	9.00	472.12	"3,095.00"	0.00	0.00	"3,095.00"	0.00	0.00	0.00	0					0.00						2008446926	16-09-2025	"3,095.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008684430	Preventive Maintenance	16-09-2025	10:26:18 AM	3007575958	3798122502073	16-09-2025	MC2CAJRC0PL099916	KA26B6669	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	29-11-2023	AKSHAY PETROLEUMS PROP AKSHAYA SHRISHAILAPPA BIDARUR	0012257265	AKSHAY PETROLEUMS	Retail/ Fleet Owner	0012257265	198760	KM	Karabasappa B Valmiki	Paid	Local Parts			LP3798008	POLISH PAPER	2.000	0.00	0.00	0.00	0.00	0.00	20.96	41.92	0.00	0.00	41.92	0.00	0.00	9.00	9.00	7.54	49.46	0.00	0.00	49.46	0.00	0.00	0.00	0					0.00						2008446926	16-09-2025	49.46
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008684430	Preventive Maintenance	16-09-2025	10:26:18 AM	3007575958	3798122502073	16-09-2025	MC2CAJRC0PL099916	KA26B6669	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	29-11-2023	AKSHAY PETROLEUMS PROP AKSHAYA SHRISHAILAPPA BIDARUR	0012257265	AKSHAY PETROLEUMS	Retail/ Fleet Owner	0012257265	198760	KM	Karabasappa B Valmiki	Paid	Spares			IA345206	REAR VIEW MIRROR CLASS IV	1.000	"1,480.00"	0.00	0.00	958.24	958.24	"1,254.24"	"1,254.24"	0.00	0.00	"1,254.24"	0.00	0.00	9.00	9.00	225.76	"1,480.00"	0.00	0.00	"1,480.00"	0.00	0.00	0.00	0					0.00						2008446926	16-09-2025	"1,480.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008684430	Preventive Maintenance	16-09-2025	10:26:18 AM	3007575958	3798122502073	16-09-2025	MC2CAJRC0PL099916	KA26B6669	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	29-11-2023	AKSHAY PETROLEUMS PROP AKSHAYA SHRISHAILAPPA BIDARUR	0012257265	AKSHAY PETROLEUMS	Retail/ Fleet Owner	0012257265	198760	KM	Karabasappa B Valmiki	Paid	Spares			IC329752	"CLAMP, HELPER BRACKETMCV"	1.000	330.00	0.00	0.00	191.81	191.81	257.81	257.81	0.00	0.00	257.81	0.00	0.00	14.00	14.00	72.18	329.99	0.00	0.00	329.99	0.00	0.00	0.00	0					0.00						2008446926	16-09-2025	329.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008684430	Preventive Maintenance	16-09-2025	10:26:18 AM	3007575958	3798122502073	16-09-2025	MC2CAJRC0PL099916	KA26B6669	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	29-11-2023	AKSHAY PETROLEUMS PROP AKSHAYA SHRISHAILAPPA BIDARUR	0012257265	AKSHAY PETROLEUMS	Retail/ Fleet Owner	0012257265	198760	KM	Karabasappa B Valmiki	Paid	Spares			IF000937	"NYLOC NUT, M10X1.0"	2.000	20.00	0.00	0.00	12.95	25.90	16.95	33.90	0.00	0.00	33.90	0.00	0.00	9.00	9.00	6.10	40.00	0.00	0.00	40.00	0.00	0.00	0.00	0					0.00						2008446926	16-09-2025	40.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008684430	Preventive Maintenance	16-09-2025	10:26:18 AM	3007575958	3798122502073	16-09-2025	MC2CAJRC0PL099916	KA26B6669	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	29-11-2023	AKSHAY PETROLEUMS PROP AKSHAYA SHRISHAILAPPA BIDARUR	0012257265	AKSHAY PETROLEUMS	Retail/ Fleet Owner	0012257265	198760	KM	Karabasappa B Valmiki	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	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						2008446926	16-09-2025	159.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008684430	Preventive Maintenance	16-09-2025	10:26:18 AM	3007575958	3798122502073	16-09-2025	MC2CAJRC0PL099916	KA26B6669	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	29-11-2023	AKSHAY PETROLEUMS PROP AKSHAYA SHRISHAILAPPA BIDARUR	0012257265	AKSHAY PETROLEUMS	Retail/ Fleet Owner	0012257265	198760	KM	Karabasappa B Valmiki	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						2008446926	16-09-2025	347.21
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008684430	Preventive Maintenance	16-09-2025	10:26:18 AM	3007575958	3798122502073	16-09-2025	MC2CAJRC0PL099916	KA26B6669	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	29-11-2023	AKSHAY PETROLEUMS PROP AKSHAYA SHRISHAILAPPA BIDARUR	0012257265	AKSHAY PETROLEUMS	Retail/ Fleet Owner	0012257265	198760	KM	Karabasappa B Valmiki	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						2008446926	16-09-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008684430	Preventive Maintenance	16-09-2025	10:26:18 AM	3007575958	3798122502073	16-09-2025	MC2CAJRC0PL099916	KA26B6669	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	29-11-2023	AKSHAY PETROLEUMS PROP AKSHAYA SHRISHAILAPPA BIDARUR	0012257265	AKSHAY PETROLEUMS	Retail/ Fleet Owner	0012257265	198760	KM	Karabasappa B Valmiki	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						2008446926	16-09-2025	284.09
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008684430	Preventive Maintenance	16-09-2025	10:26:18 AM	3007575958	3798122502073	16-09-2025	MC2CAJRC0PL099916	KA26B6669	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	29-11-2023	AKSHAY PETROLEUMS PROP AKSHAYA SHRISHAILAPPA BIDARUR	0012257265	AKSHAY PETROLEUMS	Retail/ Fleet Owner	0012257265	198760	KM	Karabasappa B Valmiki	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						2008446926	16-09-2025	505.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008684430	Preventive Maintenance	16-09-2025	10:26:18 AM	3007575958	3798122502073	16-09-2025	MC2CAJRC0PL099916	KA26B6669	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	29-11-2023	AKSHAY PETROLEUMS PROP AKSHAYA SHRISHAILAPPA BIDARUR	0012257265	AKSHAY PETROLEUMS	Retail/ Fleet Owner	0012257265	198760	KM	Karabasappa B Valmiki	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						2008446926	16-09-2025	820.70
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008684430	Preventive Maintenance	16-09-2025	10:26:18 AM	3007575958	3798122502073	16-09-2025	MC2CAJRC0PL099916	KA26B6669	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	29-11-2023	AKSHAY PETROLEUMS PROP AKSHAYA SHRISHAILAPPA BIDARUR	0012257265	AKSHAY PETROLEUMS	Retail/ Fleet Owner	0012257265	198760	KM	Karabasappa B Valmiki	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	0.00	0.00	0					0.00						2008446926	16-09-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008687470	Running Repair	16-09-2025	3:47:40 PM	3007576639	3798122502074	16-09-2025	MC2H3MRC0RA235382	KA26B6060	MD Truck	Pro3015 M HSD BSVI 22 FT 7S NGB 190L	20-01-2024	ASHOK KUDARI	0012297345	ASHOK KUDARI	Retail/ Fleet Owner	0012297345	111909	KM	Babajan Daudi	Paid	Spares			IA306236	PACKING SIDE VENT	6.000	35.00	0.00	0.00	22.66	135.96	29.66	177.96	0.00	0.00	177.96	0.00	0.00	9.00	9.00	32.04	210.00	0.00	0.00	210.00	0.00	0.00	0.00	0					0.00						2008447540	16-09-2025	210.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008687470	Running Repair	16-09-2025	3:47:40 PM	3007576639	3798122502074	16-09-2025	MC2H3MRC0RA235382	KA26B6060	MD Truck	Pro3015 M HSD BSVI 22 FT 7S NGB 190L	20-01-2024	ASHOK KUDARI	0012297345	ASHOK KUDARI	Retail/ Fleet Owner	0012297345	111909	KM	Babajan Daudi	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	0.00	9.00	9.00	202.88	"1,330.00"	0.00	0.00	"1,330.00"	0.00	0.00	0.00	0					0.00						2008447540	16-09-2025	"1,330.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008687470	Running Repair	16-09-2025	3:47:40 PM	3007576639	3798122502074	16-09-2025	MC2H3MRC0RA235382	KA26B6060	MD Truck	Pro3015 M HSD BSVI 22 FT 7S NGB 190L	20-01-2024	ASHOK KUDARI	0012297345	ASHOK KUDARI	Retail/ Fleet Owner	0012297345	111909	KM	Babajan Daudi	Paid	Spares			IA307400	WASHER-FIN	3.000	10.00	0.00	0.00	6.47	19.41	8.47	25.41	0.00	0.00	25.41	0.00	0.00	9.00	9.00	4.58	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00						2008447540	16-09-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008687470	Running Repair	16-09-2025	3:47:40 PM	3007576639	3798122502074	16-09-2025	MC2H3MRC0RA235382	KA26B6060	MD Truck	Pro3015 M HSD BSVI 22 FT 7S NGB 190L	20-01-2024	ASHOK KUDARI	0012297345	ASHOK KUDARI	Retail/ Fleet Owner	0012297345	111909	KM	Babajan Daudi	Paid	Spares			MF200827	SCREW	3.000	5.00	0.00	0.00	3.24	9.72	4.24	12.72	0.00	0.00	12.72	0.00	0.00	9.00	9.00	2.28	15.00	0.00	0.00	15.00	0.00	0.00	0.00	0					0.00						2008447540	16-09-2025	15.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008687470	Running Repair	16-09-2025	3:47:40 PM	3007576639	3798122502074	16-09-2025	MC2H3MRC0RA235382	KA26B6060	MD Truck	Pro3015 M HSD BSVI 22 FT 7S NGB 190L	20-01-2024	ASHOK KUDARI	0012297345	ASHOK KUDARI	Retail/ Fleet Owner	0012297345	111909	KM	Babajan Daudi	Paid	Spares			IA306237	HOLDER-A	3.000	25.00	0.00	0.00	14.53	43.59	19.53	58.59	0.00	0.00	58.59	0.00	0.00	14.00	14.00	16.40	74.99	0.00	0.00	74.99	0.00	0.00	0.00	0					0.00						2008447540	16-09-2025	74.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008687470	Running Repair	16-09-2025	3:47:40 PM	3007576639	3798122502074	16-09-2025	MC2H3MRC0RA235382	KA26B6060	MD Truck	Pro3015 M HSD BSVI 22 FT 7S NGB 190L	20-01-2024	ASHOK KUDARI	0012297345	ASHOK KUDARI	Retail/ Fleet Owner	0012297345	111909	KM	Babajan Daudi	Paid	Spares			IA461216	WHEEL NUT	1.000	130.00	0.00	0.00	84.17	84.17	110.17	110.17	0.00	0.00	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	0.00	130.01	0.00	0.00	0.00	0					0.00						2008447540	16-09-2025	130.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008687470	Running Repair	16-09-2025	3:47:40 PM	3007576639	3798122502074	16-09-2025	MC2H3MRC0RA235382	KA26B6060	MD Truck	Pro3015 M HSD BSVI 22 FT 7S NGB 190L	20-01-2024	ASHOK KUDARI	0012297345	ASHOK KUDARI	Retail/ Fleet Owner	0012297345	111909	KM	Babajan Daudi	Paid	Spares			IA302148	M14X1.5X40 BOLT FLANGE	1.000	190.00	0.00	0.00	123.02	123.02	161.02	161.02	0.00	0.00	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	0.00	190.00	0.00	0.00	0.00	0					0.00						2008447540	16-09-2025	190.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008687470	Running Repair	16-09-2025	3:47:40 PM	3007576639	3798122502074	16-09-2025	MC2H3MRC0RA235382	KA26B6060	MD Truck	Pro3015 M HSD BSVI 22 FT 7S NGB 190L	20-01-2024	ASHOK KUDARI	0012297345	ASHOK KUDARI	Retail/ Fleet Owner	0012297345	111909	KM	Babajan Daudi	Paid	Labor Value			0105633318	Side window assy remove & install	0.700	535.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	0.00	441.92	0.00	0.00	0.00	0					0.00						2008447540	16-09-2025	441.92
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008687874	Running Repair	16-09-2025	4:36:14 PM	3007578057	3798122502075	16-09-2025	MC2EFCRC0PHB35590	KA63A3257	LD Truck	Pro2055K C FSD 10ft BSVI NGB PRM	19-04-2024	MUTTAPPA A SUNKAD	0010543799	MUTTAPPA A SUNKAD	Retail/ Fleet Owner	0010543799	49387	KM	Lokesh Doddamane	Paid	Spares			IA203036	"GASKET,REAR AXLE SHAFT (LCV)"	1.000	65.00	0.00	0.00	42.08	42.08	55.08	55.08	0.00	0.00	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	0.00	65.00	0.00	0.00	0.00	0					0.00						2008449103	16-09-2025	65.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008687874	Running Repair	16-09-2025	4:36:14 PM	3007578057	3798122502075	16-09-2025	MC2EFCRC0PHB35590	KA63A3257	LD Truck	Pro2055K C FSD 10ft BSVI NGB PRM	19-04-2024	MUTTAPPA A SUNKAD	0010543799	MUTTAPPA A SUNKAD	Retail/ Fleet Owner	0010543799	49387	KM	Lokesh Doddamane	Paid	Spares			MT102632	"PIN SHEAR,RR WHEEL HUB"	2.000	35.00	0.00	0.00	22.66	45.32	29.66	59.32	0.00	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	0.00	0.00	0					0.00						2008449103	16-09-2025	70.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008687874	Running Repair	16-09-2025	4:36:14 PM	3007578057	3798122502075	16-09-2025	MC2EFCRC0PHB35590	KA63A3257	LD Truck	Pro2055K C FSD 10ft BSVI NGB PRM	19-04-2024	MUTTAPPA A SUNKAD	0010543799	MUTTAPPA A SUNKAD	Retail/ Fleet Owner	0010543799	49387	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						2008449103	16-09-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008687874	Running Repair	16-09-2025	4:36:14 PM	3007578057	3798122502075	16-09-2025	MC2EFCRC0PHB35590	KA63A3257	LD Truck	Pro2055K C FSD 10ft BSVI NGB PRM	19-04-2024	MUTTAPPA A SUNKAD	0010543799	MUTTAPPA A SUNKAD	Retail/ Fleet Owner	0010543799	49387	KM	Lokesh Doddamane	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						2008449103	16-09-2025	31.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008687874	Running Repair	16-09-2025	4:36:14 PM	3007578057	3798122502075	16-09-2025	MC2EFCRC0PHB35590	KA63A3257	LD Truck	Pro2055K C FSD 10ft BSVI NGB PRM	19-04-2024	MUTTAPPA A SUNKAD	0010543799	MUTTAPPA A SUNKAD	Retail/ Fleet Owner	0010543799	49387	KM	Lokesh Doddamane	Paid	Labor Value			0110276172	RR AXLE SHAFT GASKET.REPL(One side)	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	0.00	0.00	0					0.00						2008449103	16-09-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008688487	Running Repair	16-09-2025	6:01:54 PM	3007578070	3798122502076	16-09-2025	MC2BBMRC0MC070805	KA25AB4650	HD  Truck	Pro 6028 M BS6 CBC DW 24FT CT	20-04-2021	LN OILS	0011431468	LN	Retail/ Fleet Owner	0011431468	142394	KM	Kanteppa Kallapur	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-100.00	-535.00	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	C//06/25/0000137739	monsoon camapign Sep'25 3798				2008449119	16-09-2025	0.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008687005	Running Repair	16-09-2025	2:56:50 PM	3007578105	3798122502077	16-09-2025	MC2ERHRC0PAB04542	MH46BU6846	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	13-02-2023	RAMGOPAL NANAKCHAND SHARMA	0011991346	RAMGOPAL NANAKCHAND SHARMA	Retail/ Fleet Owner	0011991346	216668	KM	Husainmubarak M Byali	Warranty	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.81	365.81	464.04	0	010002751681	Pending at VECV - 1	Normal Claim type	3798N250900631	0.00						2008449148	16-09-2025	565.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008687005	Running Repair	16-09-2025	2:56:50 PM	3007578105	3798122502077	16-09-2025	MC2ERHRC0PAB04542	MH46BU6846	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	13-02-2023	RAMGOPAL NANAKCHAND SHARMA	0011991346	RAMGOPAL NANAKCHAND SHARMA	Retail/ Fleet Owner	0011991346	216668	KM	Husainmubarak M Byali	AMC	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,276.06"	"1,505.75"	0	010002751680	Pending at VECV - 1	Service Agreement	3798Z250900207	0.00						2008449148	16-09-2025	"1,585.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008687005	Running Repair	16-09-2025	2:56:50 PM	3007578105	3798122502077	16-09-2025	MC2ERHRC0PAB04542	MH46BU6846	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	13-02-2023	RAMGOPAL NANAKCHAND SHARMA	0011991346	RAMGOPAL NANAKCHAND SHARMA	Retail/ Fleet Owner	0011991346	216668	KM	Husainmubarak M Byali	AMC	Spares			ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	"1,945.00"	0.00	0.00	"1,130.53"	"1,130.53"	"1,519.53"	"1,519.53"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,443.55"	"1,847.74"	0	010002751680	Pending at VECV - 1	Service Agreement	3798Z250900207	0.00						2008449148	16-09-2025	"1,945.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008687005	Running Repair	16-09-2025	2:56:50 PM	3007578105	3798122502077	16-09-2025	MC2ERHRC0PAB04542	MH46BU6846	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	13-02-2023	RAMGOPAL NANAKCHAND SHARMA	0011991346	RAMGOPAL NANAKCHAND SHARMA	Retail/ Fleet Owner	0011991346	216668	KM	Husainmubarak M Byali	AMC	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.05	9.50	0	010002751680	Pending at VECV - 1	Service Agreement	3798Z250900207	0.00						2008449148	16-09-2025	9.99
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008687005	Running Repair	16-09-2025	2:56:50 PM	3007578105	3798122502077	16-09-2025	MC2ERHRC0PAB04542	MH46BU6846	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	13-02-2023	RAMGOPAL NANAKCHAND SHARMA	0011991346	RAMGOPAL NANAKCHAND SHARMA	Retail/ Fleet Owner	0011991346	216668	KM	Husainmubarak M Byali	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	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.57	30.00	0	010002751680	Pending at VECV - 1	Service Agreement	3798Z250900207	0.00						2008449148	16-09-2025	30.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008687005	Running Repair	16-09-2025	2:56:50 PM	3007578105	3798122502077	16-09-2025	MC2ERHRC0PAB04542	MH46BU6846	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	13-02-2023	RAMGOPAL NANAKCHAND SHARMA	0011991346	RAMGOPAL NANAKCHAND SHARMA	Retail/ Fleet Owner	0011991346	216668	KM	Husainmubarak M Byali	Warranty	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.800	535.00	0.00	0.00	0.00	0.00	0.00	"4,173.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,354.00"	"3,957.72"	0	010002751681	Pending at VECV - 1	Normal Claim type	3798N250900631	0.00						2008449148	16-09-2025	"4,924.14"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008687005	Running Repair	16-09-2025	2:56:50 PM	3007578105	3798122502077	16-09-2025	MC2ERHRC0PAB04542	MH46BU6846	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	13-02-2023	RAMGOPAL NANAKCHAND SHARMA	0011991346	RAMGOPAL NANAKCHAND SHARMA	Retail/ Fleet Owner	0011991346	216668	KM	Husainmubarak M Byali	AMC	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.01	0.00	0.00	0	010002751680	Pending at VECV - 1	Service Agreement	3798Z250900207	0.00						2008449148	16-09-2025	6.31
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008687005	Running Repair	16-09-2025	2:56:50 PM	3007578105	3798122502077	16-09-2025	MC2ERHRC0PAB04542	MH46BU6846	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	13-02-2023	RAMGOPAL NANAKCHAND SHARMA	0011991346	RAMGOPAL NANAKCHAND SHARMA	Retail/ Fleet Owner	0011991346	216668	KM	Husainmubarak M Byali	AMC	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	"4,730.47"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,493.95"	"5,752.26"	0	010002751680	Pending at VECV - 1	Service Agreement	3798Z250900207	0.00						2008449148	16-09-2025	"6,055.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008687005	Running Repair	16-09-2025	2:56:50 PM	3007578105	3798122502077	16-09-2025	MC2ERHRC0PAB04542	MH46BU6846	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	13-02-2023	RAMGOPAL NANAKCHAND SHARMA	0011991346	RAMGOPAL NANAKCHAND SHARMA	Retail/ Fleet Owner	0011991346	216668	KM	Husainmubarak M Byali	AMC	Spares			IE327835	NOX SENSOR FOR 12V POST	1.000	"20,985.00"	0.00	0.00	"13,586.90"	"13,586.90"	"17,783.90"	"17,783.90"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,894.70"	"19,935.75"	0	010002751680	Pending at VECV - 1	Service Agreement	3798Z250900207	0.00						2008449148	16-09-2025	"20,985.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008687005	Running Repair	16-09-2025	2:56:50 PM	3007578105	3798122502077	16-09-2025	MC2ERHRC0PAB04542	MH46BU6846	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	13-02-2023	RAMGOPAL NANAKCHAND SHARMA	0011991346	RAMGOPAL NANAKCHAND SHARMA	Retail/ Fleet Owner	0011991346	216668	KM	Husainmubarak M Byali	AMC	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	243.75	287.63	0	010002751680	Pending at VECV - 1	Service Agreement	3798Z250900207	0.00						2008449148	16-09-2025	410.35
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008687005	Running Repair	16-09-2025	2:56:50 PM	3007578105	3798122502077	16-09-2025	MC2ERHRC0PAB04542	MH46BU6846	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	13-02-2023	RAMGOPAL NANAKCHAND SHARMA	0011991346	RAMGOPAL NANAKCHAND SHARMA	Retail/ Fleet Owner	0011991346	216668	KM	Husainmubarak M Byali	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						2008449148	16-09-2025	94.70
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008687005	Running Repair	16-09-2025	2:56:50 PM	3007578105	3798122502077	16-09-2025	MC2ERHRC0PAB04542	MH46BU6846	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	13-02-2023	RAMGOPAL NANAKCHAND SHARMA	0011991346	RAMGOPAL NANAKCHAND SHARMA	Retail/ Fleet Owner	0011991346	216668	KM	Husainmubarak M Byali	AMC	Labor Value			0101153142	Nox sensor with ECU replacement	0.450	535.00	0.00	0.00	0.00	0.00	0.00	240.75	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	168.75	199.13	0	010002751680	Pending at VECV - 1	Service Agreement	3798Z250900207	0.00						2008449148	16-09-2025	284.09
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008687005	Running Repair	16-09-2025	2:56:50 PM	3007578105	3798122502077	16-09-2025	MC2ERHRC0PAB04542	MH46BU6846	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	13-02-2023	RAMGOPAL NANAKCHAND SHARMA	0011991346	RAMGOPAL NANAKCHAND SHARMA	Retail/ Fleet Owner	0011991346	216668	KM	Husainmubarak M Byali	AMC	Spares			ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	"6,246.09"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,933.79"	"7,595.25"	0	010002751680	Pending at VECV - 1	Service Agreement	3798Z250900207	0.00						2008449148	16-09-2025	"7,995.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008687005	Running Repair	16-09-2025	2:56:50 PM	3007578105	3798122502077	16-09-2025	MC2ERHRC0PAB04542	MH46BU6846	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	13-02-2023	RAMGOPAL NANAKCHAND SHARMA	0011991346	RAMGOPAL NANAKCHAND SHARMA	Retail/ Fleet Owner	0011991346	216668	KM	Husainmubarak M Byali	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	18.00	0.00	0.00	3.77	24.73	0.00	0.00	24.73	0.00	0.00	0.00	0					0.00						2008449148	16-09-2025	24.73
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008687005	Running Repair	16-09-2025	2:56:50 PM	3007578105	3798122502077	16-09-2025	MC2ERHRC0PAB04542	MH46BU6846	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	13-02-2023	RAMGOPAL NANAKCHAND SHARMA	0011991346	RAMGOPAL NANAKCHAND SHARMA	Retail/ Fleet Owner	0011991346	216668	KM	Husainmubarak M Byali	Paid	Spares			ID304913	NUT SELF LOCKING M12x1.25	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	18.00	0.00	0.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0					0.00						2008449148	16-09-2025	9.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008685065	Running Repair	16-09-2025	11:17:34 AM	3007578159	3798122502078	16-09-2025	MC2CBJRC0RA102364	KA26B6523	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	02-05-2024	SHIVAPPA VADDATTI	0011367255	SHIVAPPA VADDATTI	Retail/ Fleet Owner	0011367255	90178	KM	Umarsab  M Vaddo	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00						2008449196	16-09-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008685065	Running Repair	16-09-2025	11:17:34 AM	3007578159	3798122502078	16-09-2025	MC2CBJRC0RA102364	KA26B6523	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	02-05-2024	SHIVAPPA VADDATTI	0011367255	SHIVAPPA VADDATTI	Retail/ Fleet Owner	0011367255	90178	KM	Umarsab  M Vaddo	Warranty	Spares			ID309954	GASKET OIL COOLER FLANGE	2.000	75.00	0.00	0.00	48.56	97.12	63.56	127.12	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	48.56	97.12	123.19	0	010002751682	Pending at VECV - 1	Normal Claim type	3798N250900632	0.00						2008449196	16-09-2025	150.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008685065	Running Repair	16-09-2025	11:17:34 AM	3007578159	3798122502078	16-09-2025	MC2CBJRC0RA102364	KA26B6523	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	02-05-2024	SHIVAPPA VADDATTI	0011367255	SHIVAPPA VADDATTI	Retail/ Fleet Owner	0011367255	90178	KM	Umarsab  M Vaddo	Warranty	Spares			ID312811	Gasket Housing oil cooler cum filter	1.000	660.00	0.00	0.00	427.32	427.32	559.32	559.32	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	427.32	427.32	542.06	0	010002751682	Pending at VECV - 1	Normal Claim type	3798N250900632	0.00						2008449196	16-09-2025	660.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008685065	Running Repair	16-09-2025	11:17:34 AM	3007578159	3798122502078	16-09-2025	MC2CBJRC0RA102364	KA26B6523	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	02-05-2024	SHIVAPPA VADDATTI	0011367255	SHIVAPPA VADDATTI	Retail/ Fleet Owner	0011367255	90178	KM	Umarsab  M Vaddo	Warranty	Spares			IF000371	"O RING, OIL COOLER (HCV)"	2.000	190.00	0.00	0.00	123.02	246.04	161.02	322.04	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	123.02	246.04	312.10	0	010002751682	Pending at VECV - 1	Normal Claim type	3798N250900632	0.00						2008449196	16-09-2025	380.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008685065	Running Repair	16-09-2025	11:17:34 AM	3007578159	3798122502078	16-09-2025	MC2CBJRC0RA102364	KA26B6523	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	02-05-2024	SHIVAPPA VADDATTI	0011367255	SHIVAPPA VADDATTI	Retail/ Fleet Owner	0011367255	90178	KM	Umarsab  M Vaddo	Warranty	Spares			IM300205	EICHER PREMIUM COOLANT	6.000	315.00	0.00	0.00	203.95	"1,223.70"	266.95	"1,601.70"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	203.95	"1,223.70"	"1,552.27"	0	010002751682	Pending at VECV - 1	Normal Claim type	3798N250900632	0.00						2008449196	16-09-2025	"1,890.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008685065	Running Repair	16-09-2025	11:17:34 AM	3007578159	3798122502078	16-09-2025	MC2CBJRC0RA102364	KA26B6523	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	02-05-2024	SHIVAPPA VADDATTI	0011367255	SHIVAPPA VADDATTI	Retail/ Fleet Owner	0011367255	90178	KM	Umarsab  M Vaddo	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	0.00	0.00	0					0.00						2008449196	16-09-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008685065	Running Repair	16-09-2025	11:17:34 AM	3007578159	3798122502078	16-09-2025	MC2CBJRC0RA102364	KA26B6523	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	02-05-2024	SHIVAPPA VADDATTI	0011367255	SHIVAPPA VADDATTI	Retail/ Fleet Owner	0011367255	90178	KM	Umarsab  M Vaddo	Warranty	Spares			ID625410	ASSY OIL COOLER (ELEMENT) E494 4 VALVE	1.000	"5,535.00"	0.00	0.00	"3,217.22"	"3,217.22"	"4,324.22"	"4,324.22"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,217.22"	"3,249.39"	"4,426.89"	0	010002751682	Pending at VECV - 1	Normal Claim type	3798N250900632	0.00						2008449196	16-09-2025	"5,535.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008685065	Running Repair	16-09-2025	11:17:34 AM	3007578159	3798122502078	16-09-2025	MC2CBJRC0RA102364	KA26B6523	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	02-05-2024	SHIVAPPA VADDATTI	0011367255	SHIVAPPA VADDATTI	Retail/ Fleet Owner	0011367255	90178	KM	Umarsab  M Vaddo	Warranty	Labor Value			0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	0.800	535.00	0.00	0.00	0.00	0.00	0.00	428.00	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	344.00	405.92	0	010002751682	Pending at VECV - 1	Normal Claim type	3798N250900632	0.00						2008449196	16-09-2025	505.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008685065	Running Repair	16-09-2025	11:17:34 AM	3007578159	3798122502078	16-09-2025	MC2CBJRC0RA102364	KA26B6523	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	02-05-2024	SHIVAPPA VADDATTI	0011367255	SHIVAPPA VADDATTI	Retail/ Fleet Owner	0011367255	90178	KM	Umarsab  M Vaddo	Warranty	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,075.00"	"1,268.50"	0	010002751682	Pending at VECV - 1	Normal Claim type	3798N250900632	0.00						2008449196	16-09-2025	"1,578.26"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008685065	Running Repair	16-09-2025	11:17:34 AM	3007578159	3798122502078	16-09-2025	MC2CBJRC0RA102364	KA26B6523	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	02-05-2024	SHIVAPPA VADDATTI	0011367255	SHIVAPPA VADDATTI	Retail/ Fleet Owner	0011367255	90178	KM	Umarsab  M Vaddo	Warranty	Labor Value			0101123011	ENGINE OIL COOLER ELEMENT REPLACEMENT	2.500	535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,075.00"	"1,268.50"	0	010002751682	Pending at VECV - 1	Normal Claim type	3798N250900632	0.00						2008449196	16-09-2025	"1,578.26"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008685065	Running Repair	16-09-2025	11:17:34 AM	3007578159	3798122502078	16-09-2025	MC2CBJRC0RA102364	KA26B6523	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	02-05-2024	SHIVAPPA VADDATTI	0011367255	SHIVAPPA VADDATTI	Retail/ Fleet Owner	0011367255	90178	KM		Warranty	Outside Labor			0117444449	Labour outside - Radiater	2.558	485.00	0.00	0.00	0.00	0.00	0.00	"1,240.63"	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	"1,099.94"	"1,297.93"	0	010002751682	Pending at VECV - 1	Normal Claim type	3798N250900632	0.00						2008449196	16-09-2025	"1,463.95"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008684539	Preventive Maintenance	16-09-2025	10:35:11 AM	3007578193	3798122502079	16-09-2025	MC2EBJRC0PAB25425	GA06T8307	LD Truck	Pro2095XP J CBC 20ft BS6 NGB 5S PRM RDL	28-03-2023	NITESH DESAI	0011962079	NITESH DESAI	Retail/ Fleet Owner	0011962079	299744	KM	Riyaz Ahmed Sheregar	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						2008449222	16-09-2025	315.65
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008684539	Preventive Maintenance	16-09-2025	10:35:11 AM	3007578193	3798122502079	16-09-2025	MC2EBJRC0PAB25425	GA06T8307	LD Truck	Pro2095XP J CBC 20ft BS6 NGB 5S PRM RDL	28-03-2023	NITESH DESAI	0011962079	NITESH DESAI	Retail/ Fleet Owner	0011962079	299744	KM	Riyaz Ahmed Sheregar	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00	0.00	0.00	0.00	0.00	296.61	"1,334.75"	0.00	0.00	"1,334.75"	0.00	18.00	0.00	0.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00						2008449222	16-09-2025	"1,575.01"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008684539	Preventive Maintenance	16-09-2025	10:35:11 AM	3007578193	3798122502079	16-09-2025	MC2EBJRC0PAB25425	GA06T8307	LD Truck	Pro2095XP J CBC 20ft BS6 NGB 5S PRM RDL	28-03-2023	NITESH DESAI	0011962079	NITESH DESAI	Retail/ Fleet Owner	0011962079	299744	KM	Riyaz Ahmed Sheregar	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,101.68"	0.00	0.00	"1,101.68"	0.00	18.00	0.00	0.00	198.30	"1,299.98"	0.00	0.00	"1,299.98"	0.00	0.00	0.00	0					0.00						2008449222	16-09-2025	"1,299.98"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008684539	Preventive Maintenance	16-09-2025	10:35:11 AM	3007578193	3798122502079	16-09-2025	MC2EBJRC0PAB25425	GA06T8307	LD Truck	Pro2095XP J CBC 20ft BS6 NGB 5S PRM RDL	28-03-2023	NITESH DESAI	0011962079	NITESH DESAI	Retail/ Fleet Owner	0011962079	299744	KM	Riyaz Ahmed Sheregar	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"123,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	0.00	0.00	"1,149.42"	0.00	18.00	0.00	0.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	0.00	0.00	0					0.00						2008449222	16-09-2025	"1,356.32"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008684539	Preventive Maintenance	16-09-2025	10:35:11 AM	3007578193	3798122502079	16-09-2025	MC2EBJRC0PAB25425	GA06T8307	LD Truck	Pro2095XP J CBC 20ft BS6 NGB 5S PRM RDL	28-03-2023	NITESH DESAI	0011962079	NITESH DESAI	Retail/ Fleet Owner	0011962079	299744	KM	Riyaz Ahmed Sheregar	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	16.96	0.00	18.00	0.00	0.00	3.05	20.01	0.00	0.00	20.01	0.00	0.00	0.00	0					0.00						2008449222	16-09-2025	20.01
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008684539	Preventive Maintenance	16-09-2025	10:35:11 AM	3007578193	3798122502079	16-09-2025	MC2EBJRC0PAB25425	GA06T8307	LD Truck	Pro2095XP J CBC 20ft BS6 NGB 5S PRM RDL	28-03-2023	NITESH DESAI	0011962079	NITESH DESAI	Retail/ Fleet Owner	0011962079	299744	KM	Riyaz Ahmed Sheregar	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	18.00	0.00	0.00	19.83	130.01	0.00	0.00	130.01	0.00	0.00	0.00	0					0.00						2008449222	16-09-2025	130.01
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008684539	Preventive Maintenance	16-09-2025	10:35:11 AM	3007578193	3798122502079	16-09-2025	MC2EBJRC0PAB25425	GA06T8307	LD Truck	Pro2095XP J CBC 20ft BS6 NGB 5S PRM RDL	28-03-2023	NITESH DESAI	0011962079	NITESH DESAI	Retail/ Fleet Owner	0011962079	299744	KM	Riyaz Ahmed Sheregar	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	254.24	0.00	0.00	254.24	0.00	18.00	0.00	0.00	45.76	300.00	0.00	0.00	300.00	0.00	0.00	0.00	0					0.00						2008449222	16-09-2025	300.00
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008684539	Preventive Maintenance	16-09-2025	10:35:11 AM	3007578193	3798122502079	16-09-2025	MC2EBJRC0PAB25425	GA06T8307	LD Truck	Pro2095XP J CBC 20ft BS6 NGB 5S PRM RDL	28-03-2023	NITESH DESAI	0011962079	NITESH DESAI	Retail/ Fleet Owner	0011962079	299744	KM	Riyaz Ahmed Sheregar	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	18.00	0.00	0.00	52.97	347.22	0.00	0.00	347.22	0.00	0.00	0.00	0					0.00						2008449222	16-09-2025	347.22
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008684539	Preventive Maintenance	16-09-2025	10:35:11 AM	3007578193	3798122502079	16-09-2025	MC2EBJRC0PAB25425	GA06T8307	LD Truck	Pro2095XP J CBC 20ft BS6 NGB 5S PRM RDL	28-03-2023	NITESH DESAI	0011962079	NITESH DESAI	Retail/ Fleet Owner	0011962079	299744	KM	Riyaz Ahmed Sheregar	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	18.00	0.00	0.00	43.34	284.09	0.00	0.00	284.09	0.00	0.00	0.00	0					0.00						2008449222	16-09-2025	284.09
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008684539	Preventive Maintenance	16-09-2025	10:35:11 AM	3007578193	3798122502079	16-09-2025	MC2EBJRC0PAB25425	GA06T8307	LD Truck	Pro2095XP J CBC 20ft BS6 NGB 5S PRM RDL	28-03-2023	NITESH DESAI	0011962079	NITESH DESAI	Retail/ Fleet Owner	0011962079	299744	KM	Riyaz Ahmed Sheregar	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						2008449222	16-09-2025	505.04
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008684539	Preventive Maintenance	16-09-2025	10:35:11 AM	3007578193	3798122502079	16-09-2025	MC2EBJRC0PAB25425	GA06T8307	LD Truck	Pro2095XP J CBC 20ft BS6 NGB 5S PRM RDL	28-03-2023	NITESH DESAI	0011962079	NITESH DESAI	Retail/ Fleet Owner	0011962079	299744	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0101151210	AIR CLEANER ASSY...REPLACEMENT	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						2008449222	16-09-2025	410.35
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008684539	Preventive Maintenance	16-09-2025	10:35:11 AM	3007578193	3798122502079	16-09-2025	MC2EBJRC0PAB25425	GA06T8307	LD Truck	Pro2095XP J CBC 20ft BS6 NGB 5S PRM RDL	28-03-2023	NITESH DESAI	0011962079	NITESH DESAI	Retail/ Fleet Owner	0011962079	299744	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	0.00	0.00	"1,605.00"	0.00	18.00	0.00	0.00	288.90	"1,893.90"	0.00	0.00	"1,893.90"	0.00	0.00	0.00	0					0.00						2008449222	16-09-2025	"1,893.90"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008684539	Preventive Maintenance	16-09-2025	10:35:11 AM	3007578193	3798122502079	16-09-2025	MC2EBJRC0PAB25425	GA06T8307	LD Truck	Pro2095XP J CBC 20ft BS6 NGB 5S PRM RDL	28-03-2023	NITESH DESAI	0011962079	NITESH DESAI	Retail/ Fleet Owner	0011962079	299744	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	535.00	0.00	0.00	0.00	0.00	0.00	"1,819.00"	0.00	0.00	"1,819.00"	0.00	18.00	0.00	0.00	327.42	"2,146.42"	0.00	0.00	"2,146.42"	0.00	0.00	0.00	0					0.00						2008449222	16-09-2025	"2,146.42"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008684539	Preventive Maintenance	16-09-2025	10:35:11 AM	3007578193	3798122502079	16-09-2025	MC2EBJRC0PAB25425	GA06T8307	LD Truck	Pro2095XP J CBC 20ft BS6 NGB 5S PRM RDL	28-03-2023	NITESH DESAI	0011962079	NITESH DESAI	Retail/ Fleet Owner	0011962079	299744	KM	Riyaz Ahmed Sheregar	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						2008449222	16-09-2025	189.39
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008684539	Preventive Maintenance	16-09-2025	10:35:11 AM	3007578193	3798122502079	16-09-2025	MC2EBJRC0PAB25425	GA06T8307	LD Truck	Pro2095XP J CBC 20ft BS6 NGB 5S PRM RDL	28-03-2023	NITESH DESAI	0011962079	NITESH DESAI	Retail/ Fleet Owner	0011962079	299744	KM	Riyaz Ahmed Sheregar	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						2008449222	16-09-2025	189.39
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008684539	Preventive Maintenance	16-09-2025	10:35:11 AM	3007578193	3798122502079	16-09-2025	MC2EBJRC0PAB25425	GA06T8307	LD Truck	Pro2095XP J CBC 20ft BS6 NGB 5S PRM RDL	28-03-2023	NITESH DESAI	0011962079	NITESH DESAI	Retail/ Fleet Owner	0011962079	299744	KM	Riyaz Ahmed Sheregar	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						2008449222	16-09-2025	631.30
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008684539	Preventive Maintenance	16-09-2025	10:35:11 AM	3007578193	3798122502079	16-09-2025	MC2EBJRC0PAB25425	GA06T8307	LD Truck	Pro2095XP J CBC 20ft BS6 NGB 5S PRM RDL	28-03-2023	NITESH DESAI	0011962079	NITESH DESAI	Retail/ Fleet Owner	0011962079	299744	KM	Riyaz Ahmed Sheregar	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.500	302.00	0.00	0.00	0.00	0.00	255.93	"2,687.27"	0.00	0.00	"2,687.27"	0.00	18.00	0.00	0.00	483.71	"3,170.98"	0.00	0.00	"3,170.98"	0.00	0.00	0.00	0					0.00						2008449222	16-09-2025	"3,170.98"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008684539	Preventive Maintenance	16-09-2025	10:35:11 AM	3007578193	3798122502079	16-09-2025	MC2EBJRC0PAB25425	GA06T8307	LD Truck	Pro2095XP J CBC 20ft BS6 NGB 5S PRM RDL	28-03-2023	NITESH DESAI	0011962079	NITESH DESAI	Retail/ Fleet Owner	0011962079	299744	KM	Riyaz Ahmed Sheregar	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	0.00	18.00	0.00	0.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00						2008449222	16-09-2025	"4,095.00"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008684539	Preventive Maintenance	16-09-2025	10:35:11 AM	3007578193	3798122502079	16-09-2025	MC2EBJRC0PAB25425	GA06T8307	LD Truck	Pro2095XP J CBC 20ft BS6 NGB 5S PRM RDL	28-03-2023	NITESH DESAI	0011962079	NITESH DESAI	Retail/ Fleet Owner	0011962079	299744	KM	Riyaz Ahmed Sheregar	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	0.00	28.00	0.00	0.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	0.00	0.00	0					0.00						2008449222	16-09-2025	"2,035.00"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008684539	Preventive Maintenance	16-09-2025	10:35:11 AM	3007578193	3798122502079	16-09-2025	MC2EBJRC0PAB25425	GA06T8307	LD Truck	Pro2095XP J CBC 20ft BS6 NGB 5S PRM RDL	28-03-2023	NITESH DESAI	0011962079	NITESH DESAI	Retail/ Fleet Owner	0011962079	299744	KM	Riyaz Ahmed Sheregar	Paid	Spares			IC413810	UREA TANKAdBlue Filter	1.000	"2,500.00"	0.00	0.00	"1,453.13"	"1,453.13"	"1,953.13"	"1,953.13"	0.00	0.00	"1,953.13"	0.00	28.00	0.00	0.00	546.88	"2,500.01"	0.00	0.00	"2,500.01"	0.00	0.00	0.00	0					0.00						2008449222	16-09-2025	"2,500.01"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008684539	Preventive Maintenance	16-09-2025	10:35:11 AM	3007578193	3798122502079	16-09-2025	MC2EBJRC0PAB25425	GA06T8307	LD Truck	Pro2095XP J CBC 20ft BS6 NGB 5S PRM RDL	28-03-2023	NITESH DESAI	0011962079	NITESH DESAI	Retail/ Fleet Owner	0011962079	299744	KM	Riyaz Ahmed Sheregar	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"	"2,386.72"	0.00	0.00	"2,386.72"	0.00	28.00	0.00	0.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	0.00	0.00	0					0.00						2008449222	16-09-2025	"3,055.00"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008684539	Preventive Maintenance	16-09-2025	10:35:11 AM	3007578193	3798122502079	16-09-2025	MC2EBJRC0PAB25425	GA06T8307	LD Truck	Pro2095XP J CBC 20ft BS6 NGB 5S PRM RDL	28-03-2023	NITESH DESAI	0011962079	NITESH DESAI	Retail/ Fleet Owner	0011962079	299744	KM	Riyaz Ahmed Sheregar	Paid	Local Parts			LP3798037	COTTAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	57.14	0.00	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						2008449222	16-09-2025	60.00
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008684539	Preventive Maintenance	16-09-2025	10:35:11 AM	3007578193	3798122502079	16-09-2025	MC2EBJRC0PAB25425	GA06T8307	LD Truck	Pro2095XP J CBC 20ft BS6 NGB 5S PRM RDL	28-03-2023	NITESH DESAI	0011962079	NITESH DESAI	Retail/ Fleet Owner	0011962079	299744	KM	Riyaz Ahmed Sheregar	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	220.34	0.00	0.00	220.34	0.00	18.00	0.00	0.00	39.66	260.00	0.00	0.00	260.00	0.00	0.00	0.00	0					0.00						2008449222	16-09-2025	260.00
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008684539	Preventive Maintenance	16-09-2025	10:35:11 AM	3007578193	3798122502079	16-09-2025	MC2EBJRC0PAB25425	GA06T8307	LD Truck	Pro2095XP J CBC 20ft BS6 NGB 5S PRM RDL	28-03-2023	NITESH DESAI	0011962079	NITESH DESAI	Retail/ Fleet Owner	0011962079	299744	KM	Riyaz Ahmed Sheregar	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	347.46	0.00	0.00	347.46	0.00	18.00	0.00	0.00	62.54	410.00	0.00	0.00	410.00	0.00	0.00	0.00	0					0.00						2008449222	16-09-2025	410.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008691345	Preventive Maintenance	17-09-2025	2:21:33 PM	3007580488	3798122502080	17-09-2025	MC2GLMRC0NG211687	KA63A0286	MD Truck	Pro3015XP M SLP CBC 24FT BS6 NGB 7S 24V	30-07-2022	SRINIVAS TRANSPORT	0012707263	THE PARTNER SHRINIVAS TRANSPORT CO	Retail/ Fleet Owner	0010371287	239400	KM	Somashekar G Valammanavar	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	12.000	350.00	0.00	0.00	0.00	0.00	296.61	"3,559.32"	0.00	0.00	"3,559.32"	0.00	0.00	9.00	9.00	640.68	"4,200.00"	0.00	0.00	"4,200.00"	0.00	0.00	0.00	0					0.00						2008451922	17-09-2025	"4,200.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008691345	Preventive Maintenance	17-09-2025	2:21:33 PM	3007580488	3798122502080	17-09-2025	MC2GLMRC0NG211687	KA63A0286	MD Truck	Pro3015XP M SLP CBC 24FT BS6 NGB 7S 24V	30-07-2022	SRINIVAS TRANSPORT	0012707263	THE PARTNER SHRINIVAS TRANSPORT CO	Retail/ Fleet Owner	0010371287	239400	KM	Somashekar G Valammanavar	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,927.94"	0.00	0.00	"1,927.94"	0.00	0.00	9.00	9.00	347.02	"2,274.96"	0.00	0.00	"2,274.96"	0.00	0.00	0.00	0					0.00						2008451922	17-09-2025	"2,274.96"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008691345	Preventive Maintenance	17-09-2025	2:21:33 PM	3007580488	3798122502080	17-09-2025	MC2GLMRC0NG211687	KA63A0286	MD Truck	Pro3015XP M SLP CBC 24FT BS6 NGB 7S 24V	30-07-2022	SRINIVAS TRANSPORT	0012707263	THE PARTNER SHRINIVAS TRANSPORT CO	Retail/ Fleet Owner	0010371287	239400	KM	Somashekar G Valammanavar	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						2008451922	17-09-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008691345	Preventive Maintenance	17-09-2025	2:21:33 PM	3007580488	3798122502080	17-09-2025	MC2GLMRC0NG211687	KA63A0286	MD Truck	Pro3015XP M SLP CBC 24FT BS6 NGB 7S 24V	30-07-2022	SRINIVAS TRANSPORT	0012707263	THE PARTNER SHRINIVAS TRANSPORT CO	Retail/ Fleet Owner	0010371287	239400	KM	Somashekar G Valammanavar	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	629.46	0.00	0.00	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	0.00	705.00	0.00	0.00	0.00	0					0.00						2008451922	17-09-2025	705.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008691345	Preventive Maintenance	17-09-2025	2:21:33 PM	3007580488	3798122502080	17-09-2025	MC2GLMRC0NG211687	KA63A0286	MD Truck	Pro3015XP M SLP CBC 24FT BS6 NGB 7S 24V	30-07-2022	SRINIVAS TRANSPORT	0012707263	THE PARTNER SHRINIVAS TRANSPORT CO	Retail/ Fleet Owner	0010371287	239400	KM	Somashekar G Valammanavar	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"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						2008451922	17-09-2025	"2,395.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008691345	Preventive Maintenance	17-09-2025	2:21:33 PM	3007580488	3798122502080	17-09-2025	MC2GLMRC0NG211687	KA63A0286	MD Truck	Pro3015XP M SLP CBC 24FT BS6 NGB 7S 24V	30-07-2022	SRINIVAS TRANSPORT	0012707263	THE PARTNER SHRINIVAS TRANSPORT CO	Retail/ Fleet Owner	0010371287	239400	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	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						2008451922	17-09-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008691345	Preventive Maintenance	17-09-2025	2:21:33 PM	3007580488	3798122502080	17-09-2025	MC2GLMRC0NG211687	KA63A0286	MD Truck	Pro3015XP M SLP CBC 24FT BS6 NGB 7S 24V	30-07-2022	SRINIVAS TRANSPORT	0012707263	THE PARTNER SHRINIVAS TRANSPORT CO	Retail/ Fleet Owner	0010371287	239400	KM	Somashekar G Valammanavar	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						2008451922	17-09-2025	347.21
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008691345	Preventive Maintenance	17-09-2025	2:21:33 PM	3007580488	3798122502080	17-09-2025	MC2GLMRC0NG211687	KA63A0286	MD Truck	Pro3015XP M SLP CBC 24FT BS6 NGB 7S 24V	30-07-2022	SRINIVAS TRANSPORT	0012707263	THE PARTNER SHRINIVAS TRANSPORT CO	Retail/ Fleet Owner	0010371287	239400	KM	Somashekar G Valammanavar	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						2008451922	17-09-2025	284.09
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008691345	Preventive Maintenance	17-09-2025	2:21:33 PM	3007580488	3798122502080	17-09-2025	MC2GLMRC0NG211687	KA63A0286	MD Truck	Pro3015XP M SLP CBC 24FT BS6 NGB 7S 24V	30-07-2022	SRINIVAS TRANSPORT	0012707263	THE PARTNER SHRINIVAS TRANSPORT CO	Retail/ Fleet Owner	0010371287	239400	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	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						2008451922	17-09-2025	505.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008691345	Preventive Maintenance	17-09-2025	2:21:33 PM	3007580488	3798122502080	17-09-2025	MC2GLMRC0NG211687	KA63A0286	MD Truck	Pro3015XP M SLP CBC 24FT BS6 NGB 7S 24V	30-07-2022	SRINIVAS TRANSPORT	0012707263	THE PARTNER SHRINIVAS TRANSPORT CO	Retail/ Fleet Owner	0010371287	239400	KM	Somashekar G Valammanavar	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	0.00	0.00	0					0.00						2008451922	17-09-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008691345	Preventive Maintenance	17-09-2025	2:21:33 PM	3007580488	3798122502080	17-09-2025	MC2GLMRC0NG211687	KA63A0286	MD Truck	Pro3015XP M SLP CBC 24FT BS6 NGB 7S 24V	30-07-2022	SRINIVAS TRANSPORT	0012707263	THE PARTNER SHRINIVAS TRANSPORT CO	Retail/ Fleet Owner	0010371287	239400	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	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	0.00	0.00	0					0.00						2008451922	17-09-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008691345	Preventive Maintenance	17-09-2025	2:21:33 PM	3007580488	3798122502080	17-09-2025	MC2GLMRC0NG211687	KA63A0286	MD Truck	Pro3015XP M SLP CBC 24FT BS6 NGB 7S 24V	30-07-2022	SRINIVAS TRANSPORT	0012707263	THE PARTNER SHRINIVAS TRANSPORT CO	Retail/ Fleet Owner	0010371287	239400	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	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	0.00	0.00	0					0.00						2008451922	17-09-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008691345	Preventive Maintenance	17-09-2025	2:21:33 PM	3007580488	3798122502080	17-09-2025	MC2GLMRC0NG211687	KA63A0286	MD Truck	Pro3015XP M SLP CBC 24FT BS6 NGB 7S 24V	30-07-2022	SRINIVAS TRANSPORT	0012707263	THE PARTNER SHRINIVAS TRANSPORT CO	Retail/ Fleet Owner	0010371287	239400	KM	Somashekar G Valammanavar	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						2008451922	17-09-2025	820.70
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008691345	Preventive Maintenance	17-09-2025	2:21:33 PM	3007580488	3798122502080	17-09-2025	MC2GLMRC0NG211687	KA63A0286	MD Truck	Pro3015XP M SLP CBC 24FT BS6 NGB 7S 24V	30-07-2022	SRINIVAS TRANSPORT	0012707263	THE PARTNER SHRINIVAS TRANSPORT CO	Retail/ Fleet Owner	0010371287	239400	KM	Somashekar G Valammanavar	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	"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						2008451922	17-09-2025	"4,378.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008691345	Preventive Maintenance	17-09-2025	2:21:33 PM	3007580488	3798122502080	17-09-2025	MC2GLMRC0NG211687	KA63A0286	MD Truck	Pro3015XP M SLP CBC 24FT BS6 NGB 7S 24V	30-07-2022	SRINIVAS TRANSPORT	0012707263	THE PARTNER SHRINIVAS TRANSPORT CO	Retail/ Fleet Owner	0010371287	239400	KM	Somashekar G Valammanavar	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"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						2008451922	17-09-2025	"2,594.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008691345	Preventive Maintenance	17-09-2025	2:21:33 PM	3007580488	3798122502080	17-09-2025	MC2GLMRC0NG211687	KA63A0286	MD Truck	Pro3015XP M SLP CBC 24FT BS6 NGB 7S 24V	30-07-2022	SRINIVAS TRANSPORT	0012707263	THE PARTNER SHRINIVAS TRANSPORT CO	Retail/ Fleet Owner	0010371287	239400	KM	Somashekar G Valammanavar	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						2008451922	17-09-2025	730.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008691345	Preventive Maintenance	17-09-2025	2:21:33 PM	3007580488	3798122502080	17-09-2025	MC2GLMRC0NG211687	KA63A0286	MD Truck	Pro3015XP M SLP CBC 24FT BS6 NGB 7S 24V	30-07-2022	SRINIVAS TRANSPORT	0012707263	THE PARTNER SHRINIVAS TRANSPORT CO	Retail/ Fleet Owner	0010371287	239400	KM	Somashekar G Valammanavar	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"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						2008451922	17-09-2025	"1,435.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008691345	Preventive Maintenance	17-09-2025	2:21:33 PM	3007580488	3798122502080	17-09-2025	MC2GLMRC0NG211687	KA63A0286	MD Truck	Pro3015XP M SLP CBC 24FT BS6 NGB 7S 24V	30-07-2022	SRINIVAS TRANSPORT	0012707263	THE PARTNER SHRINIVAS TRANSPORT CO	Retail/ Fleet Owner	0010371287	239400	KM	Somashekar G Valammanavar	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"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						2008451922	17-09-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008691345	Preventive Maintenance	17-09-2025	2:21:33 PM	3007580488	3798122502080	17-09-2025	MC2GLMRC0NG211687	KA63A0286	MD Truck	Pro3015XP M SLP CBC 24FT BS6 NGB 7S 24V	30-07-2022	SRINIVAS TRANSPORT	0012707263	THE PARTNER SHRINIVAS TRANSPORT CO	Retail/ Fleet Owner	0010371287	239400	KM	Somashekar G Valammanavar	Paid	Spares			IC413810	UREA TANKAdBlue Filter	1.000	"2,500.00"	0.00	0.00	"1,453.13"	"1,453.13"	"1,953.13"	"1,953.13"	0.00	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	0.00	0.00	0					0.00						2008451922	17-09-2025	"2,500.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008691345	Preventive Maintenance	17-09-2025	2:21:33 PM	3007580488	3798122502080	17-09-2025	MC2GLMRC0NG211687	KA63A0286	MD Truck	Pro3015XP M SLP CBC 24FT BS6 NGB 7S 24V	30-07-2022	SRINIVAS TRANSPORT	0012707263	THE PARTNER SHRINIVAS TRANSPORT CO	Retail/ Fleet Owner	0010371287	239400	KM	Somashekar G Valammanavar	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	664.06	0.00	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	0.00	0.00	0					0.00						2008451922	17-09-2025	850.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008690706	Preventive Maintenance	17-09-2025	12:29:43 PM	3007580512	3798122502081	17-09-2025	MC2ERHRC0NBB01426	KA639588	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-04-2022	NINGAPPA HADAGALLI	0011312511	NINGAPPA HADAGALLI	Retail/ Fleet Owner	0011312511	482189	KM	Husainmubarak M Byali	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	294.25	0.00	0.00	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	0.00	347.21	0.00	0.00	0.00	0					0.00						2008451957	17-09-2025	347.21
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008690706	Preventive Maintenance	17-09-2025	12:29:43 PM	3007580512	3798122502081	17-09-2025	MC2ERHRC0NBB01426	KA639588	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-04-2022	NINGAPPA HADAGALLI	0011312511	NINGAPPA HADAGALLI	Retail/ Fleet Owner	0011312511	482189	KM	Husainmubarak M Byali	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	0.00	0.00	0					0.00						2008451957	17-09-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008690706	Preventive Maintenance	17-09-2025	12:29:43 PM	3007580512	3798122502081	17-09-2025	MC2ERHRC0NBB01426	KA639588	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-04-2022	NINGAPPA HADAGALLI	0011312511	NINGAPPA HADAGALLI	Retail/ Fleet Owner	0011312511	482189	KM	Husainmubarak M Byali	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	0.00	0.00	0					0.00						2008451957	17-09-2025	252.52
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008690706	Preventive Maintenance	17-09-2025	12:29:43 PM	3007580512	3798122502081	17-09-2025	MC2ERHRC0NBB01426	KA639588	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-04-2022	NINGAPPA HADAGALLI	0011312511	NINGAPPA HADAGALLI	Retail/ Fleet Owner	0011312511	482189	KM	Husainmubarak M Byali	Paid	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	535.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	0.00	505.04	0.00	0.00	0.00	0					0.00						2008451957	17-09-2025	505.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008690706	Preventive Maintenance	17-09-2025	12:29:43 PM	3007580512	3798122502081	17-09-2025	MC2ERHRC0NBB01426	KA639588	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-04-2022	NINGAPPA HADAGALLI	0011312511	NINGAPPA HADAGALLI	Retail/ Fleet Owner	0011312511	482189	KM	Husainmubarak M Byali	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00						2008451957	17-09-2025	"3,019.98"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008690706	Preventive Maintenance	17-09-2025	12:29:43 PM	3007580512	3798122502081	17-09-2025	MC2ERHRC0NBB01426	KA639588	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-04-2022	NINGAPPA HADAGALLI	0011312511	NINGAPPA HADAGALLI	Retail/ Fleet Owner	0011312511	482189	KM	Husainmubarak M Byali	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00						2008451957	17-09-2025	"4,095.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008690706	Preventive Maintenance	17-09-2025	12:29:43 PM	3007580512	3798122502081	17-09-2025	MC2ERHRC0NBB01426	KA639588	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-04-2022	NINGAPPA HADAGALLI	0011312511	NINGAPPA HADAGALLI	Retail/ Fleet Owner	0011312511	482189	KM	Husainmubarak M Byali	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,652.52"	0.00	0.00	"1,652.52"	0.00	0.00	9.00	9.00	297.46	"1,949.98"	0.00	0.00	"1,949.98"	0.00	0.00	0.00	0					0.00						2008451957	17-09-2025	"1,949.98"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008690706	Preventive Maintenance	17-09-2025	12:29:43 PM	3007580512	3798122502081	17-09-2025	MC2ERHRC0NBB01426	KA639588	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-04-2022	NINGAPPA HADAGALLI	0011312511	NINGAPPA HADAGALLI	Retail/ Fleet Owner	0011312511	482189	KM	Husainmubarak M Byali	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	6.000	350.00	0.00	0.00	0.00	0.00	296.61	"1,779.66"	0.00	0.00	"1,779.66"	0.00	0.00	9.00	9.00	320.34	"2,100.00"	0.00	0.00	"2,100.00"	0.00	0.00	0.00	0					0.00						2008451957	17-09-2025	"2,100.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008690706	Preventive Maintenance	17-09-2025	12:29:43 PM	3007580512	3798122502081	17-09-2025	MC2ERHRC0NBB01426	KA639588	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-04-2022	NINGAPPA HADAGALLI	0011312511	NINGAPPA HADAGALLI	Retail/ Fleet Owner	0011312511	482189	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						2008451957	17-09-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008690706	Preventive Maintenance	17-09-2025	12:29:43 PM	3007580512	3798122502081	17-09-2025	MC2ERHRC0NBB01426	KA639588	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-04-2022	NINGAPPA HADAGALLI	0011312511	NINGAPPA HADAGALLI	Retail/ Fleet Owner	0011312511	482189	KM	Husainmubarak M Byali	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	1.000	380.00	0.00	0.00	0.00	0.00	322.03	322.03	0.00	0.00	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	0.00	379.99	0.00	0.00	0.00	0					0.00						2008451957	17-09-2025	379.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008690706	Preventive Maintenance	17-09-2025	12:29:43 PM	3007580512	3798122502081	17-09-2025	MC2ERHRC0NBB01426	KA639588	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-04-2022	NINGAPPA HADAGALLI	0011312511	NINGAPPA HADAGALLI	Retail/ Fleet Owner	0011312511	482189	KM	Husainmubarak M Byali	Paid	Spares			IA458299	PLASTIC RESERVOIR ASSY RANE TRW  LCV	1.000	"1,255.00"	0.00	0.00	729.47	729.47	980.47	980.47	0.00	0.00	980.47	0.00	0.00	14.00	14.00	274.54	"1,255.01"	0.00	0.00	"1,255.01"	0.00	0.00	0.00	0					0.00						2008451957	17-09-2025	"1,255.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008690706	Preventive Maintenance	17-09-2025	12:29:43 PM	3007580512	3798122502081	17-09-2025	MC2ERHRC0NBB01426	KA639588	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-04-2022	NINGAPPA HADAGALLI	0011312511	NINGAPPA HADAGALLI	Retail/ Fleet Owner	0011312511	482189	KM	Husainmubarak M Byali	Paid	Spares			MH035166	GASKET (14)	1.000	35.00	0.00	0.00	22.66	22.66	29.66	29.66	0.00	0.00	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	0.00	35.00	0.00	0.00	0.00	0					0.00						2008451957	17-09-2025	35.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008690706	Preventive Maintenance	17-09-2025	12:29:43 PM	3007580512	3798122502081	17-09-2025	MC2ERHRC0NBB01426	KA639588	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-04-2022	NINGAPPA HADAGALLI	0011312511	NINGAPPA HADAGALLI	Retail/ Fleet Owner	0011312511	482189	KM	Husainmubarak M Byali	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	0.00	0.00	0					0.00						2008451957	17-09-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008690706	Preventive Maintenance	17-09-2025	12:29:43 PM	3007580512	3798122502081	17-09-2025	MC2ERHRC0NBB01426	KA639588	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-04-2022	NINGAPPA HADAGALLI	0011312511	NINGAPPA HADAGALLI	Retail/ Fleet Owner	0011312511	482189	KM	Husainmubarak M Byali	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	0.00	0.00	0					0.00						2008451957	17-09-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008691670	Running Repair	17-09-2025	2:51:52 PM	3007580597	3798122502082	17-09-2025	MC2ERLRC0PDB06091	KA63A1620	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	30-04-2023	PRAKASH MANTOOR	0012080997	PRAKASH MANTOOR	Retail/ Fleet Owner	0012080997	155232	KM	Kanteppa Kallapur	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	-2.30	-8.00	339.75	0.00	0.00	9.00	9.00	61.16	400.91	0.00	0.00	400.91	0.00	0.00	0.00	0					0.00	C//06/25/0000137739	monsoon camapign Sep'25 3798				2008452052	17-09-2025	400.91
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008237832	Onsite	14-06-2025	6:19:02 PM	3007581126	3798122502083	17-09-2025	MEYZZ40D9GL000761	NL01AE3708	Pro 8000	Pro 8049 H SLP Tractor HR ADR BS4 DW	31-12-2019	JAYPEE ROADWAYS MADRAS PRIVATE LIMI PRIVATE LIMITED	0012120971	JAYPEE ROADWAYS MADRAS PRIVATE LIMI	KAM	0012120971	71309	KM	Husainmubarak M Byali	Paid	Spares			2221857501	GASKET	1.000	65.00	0.00	0.00	42.08	42.08	55.08	55.08	0.00	0.00	55.08	0.00	18.00	0.00	0.00	9.91	64.99	0.00	0.00	64.99	0.00	0.00	0.00	0					0.00						2008088765	25-06-2025	64.99
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008237832	Onsite	14-06-2025	6:19:02 PM	3007581126	3798122502083	17-09-2025	MEYZZ40D9GL000761	NL01AE3708	Pro 8000	Pro 8049 H SLP Tractor HR ADR BS4 DW	31-12-2019	JAYPEE ROADWAYS MADRAS PRIVATE LIMI PRIVATE LIMITED	0012120971	JAYPEE ROADWAYS MADRAS PRIVATE LIMI	KAM	0012120971	71309	KM	Husainmubarak M Byali	Paid	Spares			2221857411	GASKET	1.000	120.00	0.00	0.00	69.75	69.75	93.75	93.75	0.00	0.00	93.75	0.00	28.00	0.00	0.00	26.25	120.00	0.00	0.00	120.00	0.00	0.00	0.00	0					0.00						2008088765	25-06-2025	120.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008237832	Onsite	14-06-2025	6:19:02 PM	3007581126	3798122502083	17-09-2025	MEYZZ40D9GL000761	NL01AE3708	Pro 8000	Pro 8049 H SLP Tractor HR ADR BS4 DW	31-12-2019	JAYPEE ROADWAYS MADRAS PRIVATE LIMI PRIVATE LIMITED	0012120971	JAYPEE ROADWAYS MADRAS PRIVATE LIMI	KAM	0012120971	71309	KM	Husainmubarak M Byali	Paid	Spares			2221857473	GASKET	6.000	145.00	0.00	0.00	93.88	563.28	122.88	737.28	0.00	0.00	737.28	0.00	18.00	0.00	0.00	132.71	869.99	0.00	0.00	869.99	0.00	0.00	0.00	0					0.00						2008088765	25-06-2025	869.99
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008237832	Onsite	14-06-2025	6:19:02 PM	3007581126	3798122502083	17-09-2025	MEYZZ40D9GL000761	NL01AE3708	Pro 8000	Pro 8049 H SLP Tractor HR ADR BS4 DW	31-12-2019	JAYPEE ROADWAYS MADRAS PRIVATE LIMI PRIVATE LIMITED	0012120971	JAYPEE ROADWAYS MADRAS PRIVATE LIMI	KAM	0012120971	71309	KM	Husainmubarak M Byali	Paid	Spares			2221759655	PLANE GASKET	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	16.95	0.00	18.00	0.00	0.00	3.05	20.00	0.00	0.00	20.00	0.00	0.00	0.00	0					0.00						2008088765	25-06-2025	20.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008237832	Onsite	14-06-2025	6:19:02 PM	3007581126	3798122502083	17-09-2025	MEYZZ40D9GL000761	NL01AE3708	Pro 8000	Pro 8049 H SLP Tractor HR ADR BS4 DW	31-12-2019	JAYPEE ROADWAYS MADRAS PRIVATE LIMI PRIVATE LIMITED	0012120971	JAYPEE ROADWAYS MADRAS PRIVATE LIMI	KAM	0012120971	71309	KM	Husainmubarak M Byali	Paid	Spares			2221859203	GASKET	6.000	320.00	0.00	0.00	186.00	"1,116.00"	250.00	"1,500.00"	0.00	0.00	"1,500.00"	0.00	28.00	0.00	0.00	420.00	"1,920.00"	0.00	0.00	"1,920.00"	0.00	0.00	0.00	0					0.00						2008088765	25-06-2025	"1,920.00"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008237832	Onsite	14-06-2025	6:19:02 PM	3007581126	3798122502083	17-09-2025	MEYZZ40D9GL000761	NL01AE3708	Pro 8000	Pro 8049 H SLP Tractor HR ADR BS4 DW	31-12-2019	JAYPEE ROADWAYS MADRAS PRIVATE LIMI PRIVATE LIMITED	0012120971	JAYPEE ROADWAYS MADRAS PRIVATE LIMI	KAM	0012120971	71309	KM	Husainmubarak M Byali	Paid	Spares			2200994041	O-RING	1.000	25.00	0.00	0.00	16.19	16.19	21.19	21.19	0.00	0.00	21.19	0.00	18.00	0.00	0.00	3.81	25.00	0.00	0.00	25.00	0.00	0.00	0.00	0					0.00						2008088765	25-06-2025	25.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008237832	Onsite	14-06-2025	6:19:02 PM	3007581126	3798122502083	17-09-2025	MEYZZ40D9GL000761	NL01AE3708	Pro 8000	Pro 8049 H SLP Tractor HR ADR BS4 DW	31-12-2019	JAYPEE ROADWAYS MADRAS PRIVATE LIMI PRIVATE LIMITED	0012120971	JAYPEE ROADWAYS MADRAS PRIVATE LIMI	KAM	0012120971	71309	KM	Husainmubarak M Byali	Paid	Spares			2221817173	INSERT	1.000	"1,270.00"	0.00	0.00	822.27	822.27	"1,076.27"	"1,076.27"	0.00	0.00	"1,076.27"	0.00	18.00	0.00	0.00	193.73	"1,270.00"	0.00	0.00	"1,270.00"	0.00	0.00	0.00	0					0.00						2008088765	25-06-2025	"1,270.00"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008237832	Onsite	14-06-2025	6:19:02 PM	3007581126	3798122502083	17-09-2025	MEYZZ40D9GL000761	NL01AE3708	Pro 8000	Pro 8049 H SLP Tractor HR ADR BS4 DW	31-12-2019	JAYPEE ROADWAYS MADRAS PRIVATE LIMI PRIVATE LIMITED	0012120971	JAYPEE ROADWAYS MADRAS PRIVATE LIMI	KAM	0012120971	71309	KM	Husainmubarak M Byali	Paid	Spares			2225375533	HOSE CLAMP	2.000	110.00	0.00	0.00	63.94	127.88	85.94	171.88	0.00	0.00	171.88	0.00	28.00	0.00	0.00	48.13	220.01	0.00	0.00	220.01	0.00	0.00	0.00	0					0.00						2008088765	25-06-2025	220.01
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008237832	Onsite	14-06-2025	6:19:02 PM	3007581126	3798122502083	17-09-2025	MEYZZ40D9GL000761	NL01AE3708	Pro 8000	Pro 8049 H SLP Tractor HR ADR BS4 DW	31-12-2019	JAYPEE ROADWAYS MADRAS PRIVATE LIMI PRIVATE LIMITED	0012120971	JAYPEE ROADWAYS MADRAS PRIVATE LIMI	KAM	0012120971	71309	KM	Husainmubarak M Byali	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	21.000	268.00	0.00	0.00	0.00	0.00	227.12	"4,769.52"	0.00	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	0.00	0.00	0					0.00						2008088765	25-06-2025	"5,628.03"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008237832	Onsite	14-06-2025	6:19:02 PM	3007581126	3798122502083	17-09-2025	MEYZZ40D9GL000761	NL01AE3708	Pro 8000	Pro 8049 H SLP Tractor HR ADR BS4 DW	31-12-2019	JAYPEE ROADWAYS MADRAS PRIVATE LIMI PRIVATE LIMITED	0012120971	JAYPEE ROADWAYS MADRAS PRIVATE LIMI	KAM	0012120971	71309	KM	Husainmubarak M Byali	Paid	Spares			MF660064	GASKET(12)	6.000	65.00	0.00	0.00	37.78	226.68	50.78	304.68	0.00	0.00	304.68	0.00	28.00	0.00	0.00	85.31	389.99	0.00	0.00	389.99	0.00	0.00	0.00	0					0.00						2008088765	25-06-2025	389.99
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008237832	Onsite	14-06-2025	6:19:02 PM	3007581126	3798122502083	17-09-2025	MEYZZ40D9GL000761	NL01AE3708	Pro 8000	Pro 8049 H SLP Tractor HR ADR BS4 DW	31-12-2019	JAYPEE ROADWAYS MADRAS PRIVATE LIMI PRIVATE LIMITED	0012120971	JAYPEE ROADWAYS MADRAS PRIVATE LIMI	KAM	0012120971	71309	KM	Husainmubarak M Byali	Paid	Spares			MF434106	FLANGE NUT	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	16.95	0.00	18.00	0.00	0.00	3.05	20.00	0.00	0.00	20.00	0.00	0.00	0.00	0					0.00						2008088765	25-06-2025	20.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008237832	Onsite	14-06-2025	6:19:02 PM	3007581126	3798122502083	17-09-2025	MEYZZ40D9GL000761	NL01AE3708	Pro 8000	Pro 8049 H SLP Tractor HR ADR BS4 DW	31-12-2019	JAYPEE ROADWAYS MADRAS PRIVATE LIMI PRIVATE LIMITED	0012120971	JAYPEE ROADWAYS MADRAS PRIVATE LIMI	KAM	0012120971	71309	KM	Husainmubarak M Byali	Paid	Spares			MF434104	NUT FL. M8X1.25	2.000	5.00	0.00	0.00	3.24	6.48	4.24	8.48	0.00	0.00	8.48	0.00	18.00	0.00	0.00	1.53	10.01	0.00	0.00	10.01	0.00	0.00	0.00	0					0.00						2008088765	25-06-2025	10.01
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008237832	Onsite	14-06-2025	6:19:02 PM	3007581126	3798122502083	17-09-2025	MEYZZ40D9GL000761	NL01AE3708	Pro 8000	Pro 8049 H SLP Tractor HR ADR BS4 DW	31-12-2019	JAYPEE ROADWAYS MADRAS PRIVATE LIMI PRIVATE LIMITED	0012120971	JAYPEE ROADWAYS MADRAS PRIVATE LIMI	KAM	0012120971	71309	KM	Husainmubarak M Byali	Paid	Spares			IZ300288	Grey Seal Gasket maker small	1.000	60.00	0.00	0.00	38.85	38.85	50.85	50.85	0.00	0.00	50.85	0.00	18.00	0.00	0.00	9.15	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0					0.00						2008088765	25-06-2025	60.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008237832	Onsite	14-06-2025	6:19:02 PM	3007581126	3798122502083	17-09-2025	MEYZZ40D9GL000761	NL01AE3708	Pro 8000	Pro 8049 H SLP Tractor HR ADR BS4 DW	31-12-2019	JAYPEE ROADWAYS MADRAS PRIVATE LIMI PRIVATE LIMITED	0012120971	JAYPEE ROADWAYS MADRAS PRIVATE LIMI	KAM	0012120971	71309	KM	Husainmubarak M Byali	Paid	Spares			ID800469	FILTER ELEMENT ASSY	1.000	"7,395.00"	0.00	0.00	"4,298.34"	"4,298.34"	"5,777.34"	"5,777.34"	0.00	0.00	"5,777.34"	0.00	28.00	0.00	0.00	"1,617.66"	"7,395.00"	0.00	0.00	"7,395.00"	0.00	0.00	0.00	0					0.00						2008088765	25-06-2025	"7,395.00"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008237832	Onsite	14-06-2025	6:19:02 PM	3007581126	3798122502083	17-09-2025	MEYZZ40D9GL000761	NL01AE3708	Pro 8000	Pro 8049 H SLP Tractor HR ADR BS4 DW	31-12-2019	JAYPEE ROADWAYS MADRAS PRIVATE LIMI PRIVATE LIMITED	0012120971	JAYPEE ROADWAYS MADRAS PRIVATE LIMI	KAM	0012120971	71309	KM	Husainmubarak M Byali	Paid	Spares			IC890921	FILTER INSERT	1.000	"2,695.00"	0.00	0.00	"1,566.47"	"1,566.47"	"2,105.47"	"2,105.47"	0.00	0.00	"2,105.47"	0.00	28.00	0.00	0.00	589.53	"2,695.00"	0.00	0.00	"2,695.00"	0.00	0.00	0.00	0					0.00						2008088765	25-06-2025	"2,695.00"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008237832	Onsite	14-06-2025	6:19:02 PM	3007581126	3798122502083	17-09-2025	MEYZZ40D9GL000761	NL01AE3708	Pro 8000	Pro 8049 H SLP Tractor HR ADR BS4 DW	31-12-2019	JAYPEE ROADWAYS MADRAS PRIVATE LIMI PRIVATE LIMITED	0012120971	JAYPEE ROADWAYS MADRAS PRIVATE LIMI	KAM	0012120971	71309	KM	Husainmubarak M Byali	Paid	Local Parts			LP3798037	COTTAN WASTE	3.000	0.00	0.00	0.00	0.00	0.00	28.57	85.71	0.00	0.00	85.71	0.00	5.00	0.00	0.00	4.29	90.00	0.00	0.00	90.00	0.00	0.00	0.00	0					0.00						2008088765	25-06-2025	90.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008237832	Onsite	14-06-2025	6:19:02 PM	3007581126	3798122502083	17-09-2025	MEYZZ40D9GL000761	NL01AE3708	Pro 8000	Pro 8049 H SLP Tractor HR ADR BS4 DW	31-12-2019	JAYPEE ROADWAYS MADRAS PRIVATE LIMI PRIVATE LIMITED	0012120971	JAYPEE ROADWAYS MADRAS PRIVATE LIMI	KAM	0012120971	71309	KM	Husainmubarak M Byali	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	18.00	0.00	0.00	25.93	170.00	0.00	0.00	170.00	0.00	0.00	0.00	0					0.00						2008088765	25-06-2025	170.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008237832	Onsite	14-06-2025	6:19:02 PM	3007581126	3798122502083	17-09-2025	MEYZZ40D9GL000761	NL01AE3708	Pro 8000	Pro 8049 H SLP Tractor HR ADR BS4 DW	31-12-2019	JAYPEE ROADWAYS MADRAS PRIVATE LIMI PRIVATE LIMITED	0012120971	JAYPEE ROADWAYS MADRAS PRIVATE LIMI	KAM	0012120971	71309	KM	Husainmubarak M Byali	Paid	Spares			MH035166	GASKET (14)	2.000	35.00	0.00	0.00	22.66	45.32	29.66	59.32	0.00	0.00	59.32	0.00	18.00	0.00	0.00	10.68	70.00	0.00	0.00	70.00	0.00	0.00	0.00	0					0.00						2008088765	25-06-2025	70.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008237832	Onsite	14-06-2025	6:19:02 PM	3007581126	3798122502083	17-09-2025	MEYZZ40D9GL000761	NL01AE3708	Pro 8000	Pro 8049 H SLP Tractor HR ADR BS4 DW	31-12-2019	JAYPEE ROADWAYS MADRAS PRIVATE LIMI PRIVATE LIMITED	0012120971	JAYPEE ROADWAYS MADRAS PRIVATE LIMI	KAM	0012120971	71309	KM	Husainmubarak M Byali	Paid	Spares			ID302186	HOSE CLAMP (15.15)	1.000	180.00	0.00	0.00	116.54	116.54	152.54	152.54	0.00	0.00	152.54	0.00	18.00	0.00	0.00	27.46	180.00	0.00	0.00	180.00	0.00	0.00	0.00	0					0.00						2008088765	25-06-2025	180.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008237832	Onsite	14-06-2025	6:19:02 PM	3007581126	3798122502083	17-09-2025	MEYZZ40D9GL000761	NL01AE3708	Pro 8000	Pro 8049 H SLP Tractor HR ADR BS4 DW	31-12-2019	JAYPEE ROADWAYS MADRAS PRIVATE LIMI PRIVATE LIMITED	0012120971	JAYPEE ROADWAYS MADRAS PRIVATE LIMI	KAM	0012120971	71309	KM	Husainmubarak M Byali	Paid	Spares			ID345850	HOSE CLAMP	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	18.00	0.00	0.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0					0.00						2008088765	25-06-2025	119.99
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008237832	Onsite	14-06-2025	6:19:02 PM	3007581126	3798122502083	17-09-2025	MEYZZ40D9GL000761	NL01AE3708	Pro 8000	Pro 8049 H SLP Tractor HR ADR BS4 DW	31-12-2019	JAYPEE ROADWAYS MADRAS PRIVATE LIMI PRIVATE LIMITED	0012120971	JAYPEE ROADWAYS MADRAS PRIVATE LIMI	KAM	0012120971	71309	KM	Husainmubarak M Byali	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	2.000	380.00	0.00	0.00	0.00	0.00	322.04	644.08	0.00	0.00	644.08	0.00	18.00	0.00	0.00	115.93	760.01	0.00	0.00	760.01	0.00	0.00	0.00	0					0.00						2008088765	25-06-2025	760.01
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008237832	Onsite	14-06-2025	6:19:02 PM	3007581126	3798122502083	17-09-2025	MEYZZ40D9GL000761	NL01AE3708	Pro 8000	Pro 8049 H SLP Tractor HR ADR BS4 DW	31-12-2019	JAYPEE ROADWAYS MADRAS PRIVATE LIMI PRIVATE LIMITED	0012120971	JAYPEE ROADWAYS MADRAS PRIVATE LIMI	KAM	0012120971	71309	KM	Husainmubarak M Byali	Paid	Local Parts			LP3798173	FUSE MINI	1.000	0.00	0.00	0.00	0.00	0.00	7.69	7.69	0.00	0.00	7.69	0.00	18.00	0.00	0.00	1.38	9.07	0.00	0.00	9.07	0.00	0.00	0.00	0					0.00						2008088765	25-06-2025	9.07
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008237832	Onsite	14-06-2025	6:19:02 PM	3007581126	3798122502083	17-09-2025	MEYZZ40D9GL000761	NL01AE3708	Pro 8000	Pro 8049 H SLP Tractor HR ADR BS4 DW	31-12-2019	JAYPEE ROADWAYS MADRAS PRIVATE LIMI PRIVATE LIMITED	0012120971	JAYPEE ROADWAYS MADRAS PRIVATE LIMI	KAM	0012120971	71309	KM	Husainmubarak M Byali	Warranty	Labor Value			0101110012	ENGINE ASSY. OVERHAUL	55.500	535.00	0.00	0.00	0.00	0.00	0.00	"29,692.50"	0.00	0.00	"23,754.00"	0.00	18.00	0.00	0.00	"4,275.72"	"28,029.72"	0.00	0.00	"28,029.72"	430.00	"4,773.00"	"5,632.14"	0	010002752745	Pending at VECV - 1	Commercial Goodwill - HD	3798K250900028	0.00						2008088765	25-06-2025	"35,037.15"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008237832	Onsite	14-06-2025	6:19:02 PM	3007581126	3798122502083	17-09-2025	MEYZZ40D9GL000761	NL01AE3708	Pro 8000	Pro 8049 H SLP Tractor HR ADR BS4 DW	31-12-2019	JAYPEE ROADWAYS MADRAS PRIVATE LIMI PRIVATE LIMITED	0012120971	JAYPEE ROADWAYS MADRAS PRIVATE LIMI	KAM	0012120971	71309	KM		Paid	Outside Labor			0117444449	CRANE - CHARGES	12.372	485.00	0.00	0.00	0.00	0.00	0.00	"6,000.42"	0.00	0.00	"6,000.42"	0.00	18.00	0.00	0.00	"1,080.08"	"7,080.50"	0.00	0.00	"7,080.50"	0.00	0.00	0.00	0					0.00						2008088765	25-06-2025	"7,080.50"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008237832	Onsite	14-06-2025	6:19:02 PM	3007581126	3798122502083	17-09-2025	MEYZZ40D9GL000761	NL01AE3708	Pro 8000	Pro 8049 H SLP Tractor HR ADR BS4 DW	31-12-2019	JAYPEE ROADWAYS MADRAS PRIVATE LIMI PRIVATE LIMITED	0012120971	JAYPEE ROADWAYS MADRAS PRIVATE LIMI	KAM	0012120971	71309	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	1.896	485.00	0.00	0.00	0.00	0.00	0.00	919.56	0.00	0.00	919.56	0.00	18.00	0.00	0.00	165.52	"1,085.08"	0.00	0.00	"1,085.08"	0.00	0.00	0.00	0					0.00						2008088765	25-06-2025	"1,085.08"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008237832	Onsite	14-06-2025	6:19:02 PM	3007581126	3798122502083	17-09-2025	MEYZZ40D9GL000761	NL01AE3708	Pro 8000	Pro 8049 H SLP Tractor HR ADR BS4 DW	31-12-2019	JAYPEE ROADWAYS MADRAS PRIVATE LIMI PRIVATE LIMITED	0012120971	JAYPEE ROADWAYS MADRAS PRIVATE LIMI	KAM	0012120971	71309	KM	Husainmubarak M Byali	Paid	Misc. Labor			0117120099	Advance Daignstic Labour	2.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	"1,070.00"	0.00	18.00	0.00	0.00	192.60	"1,262.60"	0.00	0.00	"1,262.60"	0.00	0.00	0.00	0					0.00						2008088765	25-06-2025	"1,262.60"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008237832	Onsite	14-06-2025	6:19:02 PM	3007581126	3798122502083	17-09-2025	MEYZZ40D9GL000761	NL01AE3708	Pro 8000	Pro 8049 H SLP Tractor HR ADR BS4 DW	31-12-2019	JAYPEE ROADWAYS MADRAS PRIVATE LIMI PRIVATE LIMITED	0012120971	JAYPEE ROADWAYS MADRAS PRIVATE LIMI	KAM	0012120971	71309	KM	Husainmubarak M Byali	Paid	Misc. Labor			0117150099	OUTSIDE PARTS - CLAMP	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						2008088765	25-06-2025	631.30
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008237832	Onsite	14-06-2025	6:19:02 PM	3007581126	3798122502083	17-09-2025	MEYZZ40D9GL000761	NL01AE3708	Pro 8000	Pro 8049 H SLP Tractor HR ADR BS4 DW	31-12-2019	JAYPEE ROADWAYS MADRAS PRIVATE LIMI PRIVATE LIMITED	0012120971	JAYPEE ROADWAYS MADRAS PRIVATE LIMI	KAM	0012120971	71309	KM		Paid	Outside Labor			0117444446	Labour done outside -Ancillary	2.680	485.00	0.00	0.00	0.00	0.00	0.00	"1,299.80"	0.00	0.00	"1,299.80"	0.00	18.00	0.00	0.00	233.96	"1,533.76"	0.00	0.00	"1,533.76"	0.00	0.00	0.00	0					0.00						2008088765	25-06-2025	"1,533.76"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008237832	Onsite	14-06-2025	6:19:02 PM	3007581126	3798122502083	17-09-2025	MEYZZ40D9GL000761	NL01AE3708	Pro 8000	Pro 8049 H SLP Tractor HR ADR BS4 DW	31-12-2019	JAYPEE ROADWAYS MADRAS PRIVATE LIMI PRIVATE LIMITED	0012120971	JAYPEE ROADWAYS MADRAS PRIVATE LIMI	KAM	0012120971	71309	KM	Husainmubarak M Byali	Warranty	Spares			RMMD8004B	MDEP8 - ENGINE LONG BLOCK WITH BLK	1.000	"380,000.00"	0.00	0.00	"255,075.00"	"255,075.00"	"296,875.00"	"296,875.00"	0.00	0.00	"237,500.00"	0.00	28.00	0.00	0.00	"66,500.00"	"304,000.00"	0.00	0.00	"304,000.00"	"255,075.00"	"51,015.00"	"65,299.20"	0	010002752745	Pending at VECV - 1	Commercial Goodwill - HD	3798K250900028	0.00						2008088765	25-06-2025	"380,000.00"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008237832	Onsite	14-06-2025	6:19:02 PM	3007581126	3798122502083	17-09-2025	MEYZZ40D9GL000761	NL01AE3708	Pro 8000	Pro 8049 H SLP Tractor HR ADR BS4 DW	31-12-2019	JAYPEE ROADWAYS MADRAS PRIVATE LIMI PRIVATE LIMITED	0012120971	JAYPEE ROADWAYS MADRAS PRIVATE LIMI	KAM	0012120971	71309	KM	Husainmubarak M Byali	Paid	Outside Parts			333333	TURBO CORE ASSY(18% GST)	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"22,033.00"	"22,033.00"	0.00	0.00	"22,033.00"	0.00	18.00	0.00	0.00	"3,965.94"	"25,998.94"	0.00	0.00	"25,998.94"	0.00	0.00	0.00	0					0.00						2008088765	25-06-2025	"25,998.94"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008237832	Onsite	14-06-2025	6:19:02 PM	3007581126	3798122502083	17-09-2025	MEYZZ40D9GL000761	NL01AE3708	Pro 8000	Pro 8049 H SLP Tractor HR ADR BS4 DW	31-12-2019	JAYPEE ROADWAYS MADRAS PRIVATE LIMI PRIVATE LIMITED	0012120971	JAYPEE ROADWAYS MADRAS PRIVATE LIMI	KAM	0012120971	71309	KM	Husainmubarak M Byali	Paid	Spares			2223958456	OIL FILTER KIT	1.000	"2,065.00"	0.00	0.00	"1,200.28"	"1,200.28"	"1,613.28"	"1,613.28"	0.00	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	0.00	0.00	0					0.00						2008088765	25-06-2025	"2,065.00"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008237832	Onsite	14-06-2025	6:19:02 PM	3007581126	3798122502083	17-09-2025	MEYZZ40D9GL000761	NL01AE3708	Pro 8000	Pro 8049 H SLP Tractor HR ADR BS4 DW	31-12-2019	JAYPEE ROADWAYS MADRAS PRIVATE LIMI PRIVATE LIMITED	0012120971	JAYPEE ROADWAYS MADRAS PRIVATE LIMI	KAM	0012120971	71309	KM	Husainmubarak M Byali	Paid	Spares			2224183976	V-RIBBED BELT	1.000	"2,505.00"	0.00	0.00	"1,621.88"	"1,621.88"	"2,122.88"	"2,122.88"	0.00	0.00	"2,122.88"	0.00	18.00	0.00	0.00	382.12	"2,505.00"	0.00	0.00	"2,505.00"	0.00	0.00	0.00	0					0.00						2008088765	25-06-2025	"2,505.00"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008237832	Onsite	14-06-2025	6:19:02 PM	3007581126	3798122502083	17-09-2025	MEYZZ40D9GL000761	NL01AE3708	Pro 8000	Pro 8049 H SLP Tractor HR ADR BS4 DW	31-12-2019	JAYPEE ROADWAYS MADRAS PRIVATE LIMI PRIVATE LIMITED	0012120971	JAYPEE ROADWAYS MADRAS PRIVATE LIMI	KAM	0012120971	71309	KM	Husainmubarak M Byali	Paid	Spares			2221752732	PLANE GASKET	1.000	500.00	0.00	0.00	290.63	290.63	390.63	390.63	0.00	0.00	390.63	0.00	28.00	0.00	0.00	109.38	500.01	0.00	0.00	500.01	0.00	0.00	0.00	0					0.00						2008088765	25-06-2025	500.01
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008237832	Onsite	14-06-2025	6:19:02 PM	3007581126	3798122502083	17-09-2025	MEYZZ40D9GL000761	NL01AE3708	Pro 8000	Pro 8049 H SLP Tractor HR ADR BS4 DW	31-12-2019	JAYPEE ROADWAYS MADRAS PRIVATE LIMI PRIVATE LIMITED	0012120971	JAYPEE ROADWAYS MADRAS PRIVATE LIMI	KAM	0012120971	71309	KM	Husainmubarak M Byali	Paid	Spares			2201543499	FLANGE NUT	2.000	20.00	0.00	0.00	12.95	25.90	16.95	33.90	0.00	0.00	33.90	0.00	18.00	0.00	0.00	6.10	40.00	0.00	0.00	40.00	0.00	0.00	0.00	0					0.00						2008088765	25-06-2025	40.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008237832	Onsite	14-06-2025	6:19:02 PM	3007581126	3798122502083	17-09-2025	MEYZZ40D9GL000761	NL01AE3708	Pro 8000	Pro 8049 H SLP Tractor HR ADR BS4 DW	31-12-2019	JAYPEE ROADWAYS MADRAS PRIVATE LIMI PRIVATE LIMITED	0012120971	JAYPEE ROADWAYS MADRAS PRIVATE LIMI	KAM	0012120971	71309	KM	Husainmubarak M Byali	Paid	Spares			2221849618	O-RING	1.000	25.00	0.00	0.00	16.19	16.19	21.19	21.19	0.00	0.00	21.19	0.00	18.00	0.00	0.00	3.81	25.00	0.00	0.00	25.00	0.00	0.00	0.00	0					0.00						2008088765	25-06-2025	25.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008237832	Onsite	14-06-2025	6:19:02 PM	3007581126	3798122502083	17-09-2025	MEYZZ40D9GL000761	NL01AE3708	Pro 8000	Pro 8049 H SLP Tractor HR ADR BS4 DW	31-12-2019	JAYPEE ROADWAYS MADRAS PRIVATE LIMI PRIVATE LIMITED	0012120971	JAYPEE ROADWAYS MADRAS PRIVATE LIMI	KAM	0012120971	71309	KM	Husainmubarak M Byali	Paid	Spares			2222562592	HOSE	1.000	685.00	0.00	0.00	398.16	398.16	535.16	535.16	0.00	0.00	535.16	0.00	28.00	0.00	0.00	149.84	685.00	0.00	0.00	685.00	0.00	0.00	0.00	0					0.00						2008088765	25-06-2025	685.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008237832	Onsite	14-06-2025	6:19:02 PM	3007581126	3798122502083	17-09-2025	MEYZZ40D9GL000761	NL01AE3708	Pro 8000	Pro 8049 H SLP Tractor HR ADR BS4 DW	31-12-2019	JAYPEE ROADWAYS MADRAS PRIVATE LIMI PRIVATE LIMITED	0012120971	JAYPEE ROADWAYS MADRAS PRIVATE LIMI	KAM	0012120971	71309	KM	Husainmubarak M Byali	Paid	Spares			2225378261	BALL BEARING	1.000	845.00	0.00	0.00	547.10	547.10	716.10	716.10	0.00	0.00	716.10	0.00	18.00	0.00	0.00	128.90	845.00	0.00	0.00	845.00	0.00	0.00	0.00	0					0.00						2008088765	25-06-2025	845.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008237832	Onsite	14-06-2025	6:19:02 PM	3007581126	3798122502083	17-09-2025	MEYZZ40D9GL000761	NL01AE3708	Pro 8000	Pro 8049 H SLP Tractor HR ADR BS4 DW	31-12-2019	JAYPEE ROADWAYS MADRAS PRIVATE LIMI PRIVATE LIMITED	0012120971	JAYPEE ROADWAYS MADRAS PRIVATE LIMI	KAM	0012120971	71309	KM	Husainmubarak M Byali	Paid	Spares			2221746213	THERMOSTAT	1.000	"2,300.00"	0.00	0.00	"1,336.88"	"1,336.88"	"1,796.88"	"1,796.88"	0.00	0.00	"1,796.88"	0.00	28.00	0.00	0.00	503.13	"2,300.01"	0.00	0.00	"2,300.01"	0.00	0.00	0.00	0					0.00						2008088765	25-06-2025	"2,300.01"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008237832	Onsite	14-06-2025	6:19:02 PM	3007581126	3798122502083	17-09-2025	MEYZZ40D9GL000761	NL01AE3708	Pro 8000	Pro 8049 H SLP Tractor HR ADR BS4 DW	31-12-2019	JAYPEE ROADWAYS MADRAS PRIVATE LIMI PRIVATE LIMITED	0012120971	JAYPEE ROADWAYS MADRAS PRIVATE LIMI	KAM	0012120971	71309	KM	Husainmubarak M Byali	Paid	Spares			2221441539	RUBBER CUSHION	2.000	"1,075.00"	0.00	0.00	624.84	"1,249.68"	839.85	"1,679.70"	0.00	0.00	"1,679.70"	0.00	28.00	0.00	0.00	470.32	"2,150.02"	0.00	0.00	"2,150.02"	0.00	0.00	0.00	0					0.00						2008088765	25-06-2025	"2,150.02"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008237832	Onsite	14-06-2025	6:19:02 PM	3007581126	3798122502083	17-09-2025	MEYZZ40D9GL000761	NL01AE3708	Pro 8000	Pro 8049 H SLP Tractor HR ADR BS4 DW	31-12-2019	JAYPEE ROADWAYS MADRAS PRIVATE LIMI PRIVATE LIMITED	0012120971	JAYPEE ROADWAYS MADRAS PRIVATE LIMI	KAM	0012120971	71309	KM	Husainmubarak M Byali	Paid	Spares			2221615788	GASKET	1.000	245.00	0.00	0.00	158.63	158.63	207.63	207.63	0.00	0.00	207.63	0.00	18.00	0.00	0.00	37.37	245.00	0.00	0.00	245.00	0.00	0.00	0.00	0					0.00						2008088765	25-06-2025	245.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008237832	Onsite	14-06-2025	6:19:02 PM	3007581126	3798122502083	17-09-2025	MEYZZ40D9GL000761	NL01AE3708	Pro 8000	Pro 8049 H SLP Tractor HR ADR BS4 DW	31-12-2019	JAYPEE ROADWAYS MADRAS PRIVATE LIMI PRIVATE LIMITED	0012120971	JAYPEE ROADWAYS MADRAS PRIVATE LIMI	KAM	0012120971	71309	KM	Husainmubarak M Byali	Paid	Spares			2224619092	O ring	2.000	480.00	0.00	0.00	310.78	621.56	406.78	813.56	0.00	0.00	813.56	0.00	18.00	0.00	0.00	146.44	960.00	0.00	0.00	960.00	0.00	0.00	0.00	0					0.00						2008088765	25-06-2025	960.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008237832	Onsite	14-06-2025	6:19:02 PM	3007581126	3798122502083	17-09-2025	MEYZZ40D9GL000761	NL01AE3708	Pro 8000	Pro 8049 H SLP Tractor HR ADR BS4 DW	31-12-2019	JAYPEE ROADWAYS MADRAS PRIVATE LIMI PRIVATE LIMITED	0012120971	JAYPEE ROADWAYS MADRAS PRIVATE LIMI	KAM	0012120971	71309	KM	Husainmubarak M Byali	Paid	Spares			2222662533	INSERT	1.000	"1,115.00"	0.00	0.00	648.09	648.09	871.09	871.09	0.00	0.00	871.09	0.00	28.00	0.00	0.00	243.91	"1,115.00"	0.00	0.00	"1,115.00"	0.00	0.00	0.00	0					0.00						2008088765	25-06-2025	"1,115.00"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008237832	Onsite	14-06-2025	6:19:02 PM	3007581126	3798122502083	17-09-2025	MEYZZ40D9GL000761	NL01AE3708	Pro 8000	Pro 8049 H SLP Tractor HR ADR BS4 DW	31-12-2019	JAYPEE ROADWAYS MADRAS PRIVATE LIMI PRIVATE LIMITED	0012120971	JAYPEE ROADWAYS MADRAS PRIVATE LIMI	KAM	0012120971	71309	KM	Husainmubarak M Byali	Paid	Spares			2221916757	STIFFENER	1.000	990.00	0.00	0.00	575.44	575.44	773.44	773.44	0.00	0.00	773.44	0.00	28.00	0.00	0.00	216.56	990.00	0.00	0.00	990.00	0.00	0.00	0.00	0					0.00						2008088765	25-06-2025	990.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008237832	Onsite	14-06-2025	6:19:02 PM	3007581126	3798122502083	17-09-2025	MEYZZ40D9GL000761	NL01AE3708	Pro 8000	Pro 8049 H SLP Tractor HR ADR BS4 DW	31-12-2019	JAYPEE ROADWAYS MADRAS PRIVATE LIMI PRIVATE LIMITED	0012120971	JAYPEE ROADWAYS MADRAS PRIVATE LIMI	KAM	0012120971	71309	KM	Husainmubarak M Byali	Warranty	Spares			IM301208	INJECTOR WITH O RING KIT	1.000	"17,050.00"	0.00	0.00	"9,910.31"	"9,910.31"	"13,320.31"	"13,320.31"	0.00	0.00	"10,656.25"	0.00	28.00	0.00	0.00	"2,983.75"	"13,640.00"	0.00	0.00	"13,640.00"	"9,910.31"	"1,982.06"	"2,537.04"	0	010002752745	Pending at VECV - 1	Commercial Goodwill - HD	3798K250900028	0.00						2008088765	25-06-2025	"17,050.00"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008237832	Onsite	14-06-2025	6:19:02 PM	3007581126	3798122502083	17-09-2025	MEYZZ40D9GL000761	NL01AE3708	Pro 8000	Pro 8049 H SLP Tractor HR ADR BS4 DW	31-12-2019	JAYPEE ROADWAYS MADRAS PRIVATE LIMI PRIVATE LIMITED	0012120971	JAYPEE ROADWAYS MADRAS PRIVATE LIMI	KAM	0012120971	71309	KM	Husainmubarak M Byali	Paid	Labor Value			0101113725	ENGINE FR. RUBBER CUSHION REPL. (BOTH)	2.670	535.00	0.00	0.00	0.00	0.00	0.00	"1,428.45"	0.00	0.00	"1,428.45"	0.00	18.00	0.00	0.00	257.12	"1,685.57"	0.00	0.00	"1,685.57"	0.00	0.00	0.00	0					0.00						2008088765	25-06-2025	"1,685.57"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008237832	Onsite	14-06-2025	6:19:02 PM	3007581126	3798122502083	17-09-2025	MEYZZ40D9GL000761	NL01AE3708	Pro 8000	Pro 8049 H SLP Tractor HR ADR BS4 DW	31-12-2019	JAYPEE ROADWAYS MADRAS PRIVATE LIMI PRIVATE LIMITED	0012120971	JAYPEE ROADWAYS MADRAS PRIVATE LIMI	KAM	0012120971	71309	KM	Husainmubarak M Byali	Paid	Spares			IE314595	CABLE TIE - HARNESS CLIPS	15.000	25.00	0.00	0.00	16.19	242.85	21.19	317.85	0.00	0.00	317.85	0.00	18.00	0.00	0.00	57.21	375.06	0.00	0.00	375.06	0.00	0.00	0.00	0					0.00						2008088765	25-06-2025	375.06
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008691627	Running Repair	17-09-2025	2:47:25 PM	3007581209	3798122502084	17-09-2025	MC2EFCRC0PHB35590	KA63A3257	LD Truck	Pro2055K C FSD 10ft BSVI NGB PRM	19-04-2024	MUTTAPPA A SUNKAD	0010543799	MUTTAPPA A SUNKAD	Retail/ Fleet Owner	0010543799	49388	KM	Lokesh Doddamane	Warranty	Spares			CP100133	Turbo Drain Pipe Kit Truck	1.000	1.00	0.00	0.00	0.78	0.78	0.78	0.78	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.78	0.78	1.00	0	010002752747	Reimburser Version Posted	Technical Campaign	3798C250900096	1.00						2008452778	17-09-2025	1.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008691627	Running Repair	17-09-2025	2:47:25 PM	3007581209	3798122502084	17-09-2025	MC2EFCRC0PHB35590	KA63A3257	LD Truck	Pro2055K C FSD 10ft BSVI NGB PRM	19-04-2024	MUTTAPPA A SUNKAD	0010543799	MUTTAPPA A SUNKAD	Retail/ Fleet Owner	0010543799	49388	KM	Lokesh Doddamane	Warranty	Labor Value			0123155008	CAMP TC DRAIN & ELBOW OUTLET PIPE REPL	2.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	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	860.00	"1,014.80"	0	010002752747	Reimburser Version Posted	Technical Campaign	3798C250900096	997.60						2008452778	17-09-2025	"1,262.60"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008692788	Running Repair	17-09-2025	5:38:20 PM	3007581724	3798122502085	17-09-2025	MC2EGKRC0TCB67829	KA63A4961	LD Truck	Pro2059XP K HSD EW 17ftBSVI PS NGB PRM	25-03-2025	GANGANAGOUDA PATIL	0012746414	GANGANAGOUDA PATIL	Retail/ Fleet Owner	0012746414	40319	KM	Karabasappa B Valmiki	Warranty	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	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	010002752999	Warranty Claim New	Normal Claim type	3798N250900633	0.00						2008453299	17-09-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008690768	Running Repair	17-09-2025	12:38:12 PM	3007581978	3798122502086	17-09-2025	MC2H3JRC0MG193699	KA638775	MD Truck	Pro3015 S J CBC BS6 20FT 7S NGB MT	08-10-2021	KAMAL TRADING CORPORATION	0012119819	KAMAL TRADING	Retail/ Fleet Owner	0011616759	107053	KM	Kanteppa Kallapur	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	0.00	0.00	0					0.00						2008452937	17-09-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008690768	Running Repair	17-09-2025	12:38:12 PM	3007581978	3798122502086	17-09-2025	MC2H3JRC0MG193699	KA638775	MD Truck	Pro3015 S J CBC BS6 20FT 7S NGB MT	08-10-2021	KAMAL TRADING CORPORATION	0012119819	KAMAL TRADING	Retail/ Fleet Owner	0011616759	107053	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	535.00	0.00	0.00	0.00	0.00	0.00	"2,247.00"	0.00	0.00	"2,247.00"	0.00	0.00	9.00	9.00	404.46	"2,651.46"	0.00	0.00	"2,651.46"	0.00	0.00	0.00	0					0.00						2008452937	17-09-2025	"2,651.46"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008690768	Running Repair	17-09-2025	12:38:12 PM	3007581978	3798122502086	17-09-2025	MC2H3JRC0MG193699	KA638775	MD Truck	Pro3015 S J CBC BS6 20FT 7S NGB MT	08-10-2021	KAMAL TRADING CORPORATION	0012119819	KAMAL TRADING	Retail/ Fleet Owner	0011616759	107053	KM	Kanteppa Kallapur	Paid	Local Parts			LP3798173	FUSE MINI	2.000	0.00	0.00	0.00	0.00	0.00	7.69	15.38	0.00	0.00	15.38	0.00	0.00	9.00	9.00	2.76	18.14	0.00	0.00	18.14	0.00	0.00	0.00	0					0.00						2008452937	17-09-2025	18.14
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008690768	Running Repair	17-09-2025	12:38:12 PM	3007581978	3798122502086	17-09-2025	MC2H3JRC0MG193699	KA638775	MD Truck	Pro3015 S J CBC BS6 20FT 7S NGB MT	08-10-2021	KAMAL TRADING CORPORATION	0012119819	KAMAL TRADING	Retail/ Fleet Owner	0011616759	107053	KM	Riyaz Ahmed Sheregar	Paid	Spares			MF472088	SPLIT PIN (4X45)	1.000	30.00	0.00	0.00	17.44	17.44	23.44	23.44	0.00	0.00	23.44	0.00	0.00	14.00	14.00	6.56	30.00	0.00	0.00	30.00	0.00	0.00	0.00	0					0.00						2008452937	17-09-2025	30.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008690768	Running Repair	17-09-2025	12:38:12 PM	3007581978	3798122502086	17-09-2025	MC2H3JRC0MG193699	KA638775	MD Truck	Pro3015 S J CBC BS6 20FT 7S NGB MT	08-10-2021	KAMAL TRADING CORPORATION	0012119819	KAMAL TRADING	Retail/ Fleet Owner	0011616759	107053	KM	Riyaz Ahmed Sheregar	Paid	Spares			IA309040	SPACER CUSHION SHOULDER NARROW	2.000	85.00	0.00	0.00	49.41	98.82	66.41	132.82	0.00	0.00	132.82	0.00	0.00	14.00	14.00	37.18	170.00	0.00	0.00	170.00	0.00	0.00	0.00	0					0.00						2008452937	17-09-2025	170.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008690768	Running Repair	17-09-2025	12:38:12 PM	3007581978	3798122502086	17-09-2025	MC2H3JRC0MG193699	KA638775	MD Truck	Pro3015 S J CBC BS6 20FT 7S NGB MT	08-10-2021	KAMAL TRADING CORPORATION	0012119819	KAMAL TRADING	Retail/ Fleet Owner	0011616759	107053	KM	Riyaz Ahmed Sheregar	Paid	Local Parts			LP3798008	POLISH PAPER	1.000	0.00	0.00	0.00	0.00	0.00	20.96	20.96	0.00	0.00	20.96	0.00	0.00	9.00	9.00	3.78	24.74	0.00	0.00	24.74	0.00	0.00	0.00	0					0.00						2008452937	17-09-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008690768	Running Repair	17-09-2025	12:38:12 PM	3007581978	3798122502086	17-09-2025	MC2H3JRC0MG193699	KA638775	MD Truck	Pro3015 S J CBC BS6 20FT 7S NGB MT	08-10-2021	KAMAL TRADING CORPORATION	0012119819	KAMAL TRADING	Retail/ Fleet Owner	0011616759	107053	KM	Riyaz Ahmed Sheregar	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						2008452937	17-09-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008690768	Running Repair	17-09-2025	12:38:12 PM	3007581978	3798122502086	17-09-2025	MC2H3JRC0MG193699	KA638775	MD Truck	Pro3015 S J CBC BS6 20FT 7S NGB MT	08-10-2021	KAMAL TRADING CORPORATION	0012119819	KAMAL TRADING	Retail/ Fleet Owner	0011616759	107053	KM	Riyaz Ahmed Sheregar	Paid	Spares			ID312613	SPRING CLUTCH RELEASE	1.000	30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	0.00	0.00	0					0.00						2008452937	17-09-2025	30.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008690768	Running Repair	17-09-2025	12:38:12 PM	3007581978	3798122502086	17-09-2025	MC2H3JRC0MG193699	KA638775	MD Truck	Pro3015 S J CBC BS6 20FT 7S NGB MT	08-10-2021	KAMAL TRADING CORPORATION	0012119819	KAMAL TRADING	Retail/ Fleet Owner	0011616759	107053	KM	Riyaz Ahmed Sheregar	Paid	Spares			ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	"1,710.00"	0.00	0.00	"1,107.15"	"1,107.15"	"1,449.15"	"1,449.15"	0.00	0.00	"1,449.15"	0.00	0.00	9.00	9.00	260.84	"1,709.99"	0.00	0.00	"1,709.99"	0.00	0.00	0.00	0					0.00						2008452937	17-09-2025	"1,709.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008690768	Running Repair	17-09-2025	12:38:12 PM	3007581978	3798122502086	17-09-2025	MC2H3JRC0MG193699	KA638775	MD Truck	Pro3015 S J CBC BS6 20FT 7S NGB MT	08-10-2021	KAMAL TRADING CORPORATION	0012119819	KAMAL TRADING	Retail/ Fleet Owner	0011616759	107053	KM	Riyaz Ahmed Sheregar	Paid	Spares			ID323210	CLUTCH DISC ASSY	1.000	"6,945.00"	0.00	0.00	"4,036.78"	"4,036.78"	"5,425.78"	"5,425.78"	0.00	0.00	"5,425.78"	0.00	0.00	14.00	14.00	"1,519.22"	"6,945.00"	0.00	0.00	"6,945.00"	0.00	0.00	0.00	0					0.00						2008452937	17-09-2025	"6,945.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008690768	Running Repair	17-09-2025	12:38:12 PM	3007581978	3798122502086	17-09-2025	MC2H3JRC0MG193699	KA638775	MD Truck	Pro3015 S J CBC BS6 20FT 7S NGB MT	08-10-2021	KAMAL TRADING CORPORATION	0012119819	KAMAL TRADING	Retail/ Fleet Owner	0011616759	107053	KM	Riyaz Ahmed Sheregar	Paid	Spares			ID323211	CLUTCH COVER ASSY 330	1.000	"9,795.00"	0.00	0.00	"5,693.34"	"5,693.34"	"7,652.34"	"7,652.34"	0.00	0.00	"7,652.34"	0.00	0.00	14.00	14.00	"2,142.66"	"9,795.00"	0.00	0.00	"9,795.00"	0.00	0.00	0.00	0					0.00						2008452937	17-09-2025	"9,795.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008684325	Preventive Maintenance	16-09-2025	10:17:42 AM	3007582059	3798122502087	17-09-2025	MC2H3JRC0JC141911	KA637773	MD Truck	Pro 3015 J SLPHSD 20FT NGBS4 PRM NGB	28-04-2018	OM BANNA LOGISTICS	0010999370	OM BANNA LOGISTICS	Retail/ Fleet Owner	0010999370	430524	KM	Husainmubarak M Byali	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	14.500	268.00	0.00	0.00	0.00	0.00	227.12	"3,293.24"	0.00	0.00	"3,293.24"	0.00	0.00	9.00	9.00	592.78	"3,886.02"	0.00	0.00	"3,886.02"	0.00	0.00	0.00	0					0.00						2008453601	17-09-2025	"3,886.02"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008684325	Preventive Maintenance	16-09-2025	10:17:42 AM	3007582059	3798122502087	17-09-2025	MC2H3JRC0JC141911	KA637773	MD Truck	Pro 3015 J SLPHSD 20FT NGBS4 PRM NGB	28-04-2018	OM BANNA LOGISTICS	0010999370	OM BANNA LOGISTICS	Retail/ Fleet Owner	0010999370	430524	KM	Husainmubarak M Byali	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						2008453601	17-09-2025	"2,594.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008684325	Preventive Maintenance	16-09-2025	10:17:42 AM	3007582059	3798122502087	17-09-2025	MC2H3JRC0JC141911	KA637773	MD Truck	Pro 3015 J SLPHSD 20FT NGBS4 PRM NGB	28-04-2018	OM BANNA LOGISTICS	0010999370	OM BANNA LOGISTICS	Retail/ Fleet Owner	0010999370	430524	KM	Husainmubarak M Byali	Paid	Labor Value			0121PM250K	PREVENTIVE MAINTENANCE LABOUR -250K.KM	3.460	535.00	0.00	0.00	0.00	0.00	0.00	"1,851.10"	0.00	0.00	"1,851.10"	0.00	0.00	9.00	9.00	333.20	"2,184.30"	0.00	0.00	"2,184.30"	0.00	0.00	0.00	0					0.00						2008453601	17-09-2025	"2,184.30"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008684325	Preventive Maintenance	16-09-2025	10:17:42 AM	3007582059	3798122502087	17-09-2025	MC2H3JRC0JC141911	KA637773	MD Truck	Pro 3015 J SLPHSD 20FT NGBS4 PRM NGB	28-04-2018	OM BANNA LOGISTICS	0010999370	OM BANNA LOGISTICS	Retail/ Fleet Owner	0010999370	430524	KM	Husainmubarak M Byali	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	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						2008453601	17-09-2025	159.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008684325	Preventive Maintenance	16-09-2025	10:17:42 AM	3007582059	3798122502087	17-09-2025	MC2H3JRC0JC141911	KA637773	MD Truck	Pro 3015 J SLPHSD 20FT NGBS4 PRM NGB	28-04-2018	OM BANNA LOGISTICS	0010999370	OM BANNA LOGISTICS	Retail/ Fleet Owner	0010999370	430524	KM	Husainmubarak M Byali	Paid	Spares			ID364170	FUEL WATER SEPARATOR	1.000	"1,460.00"	0.00	0.00	945.29	945.29	"1,237.29"	"1,237.29"	0.00	0.00	"1,237.29"	0.00	0.00	9.00	9.00	222.72	"1,460.01"	0.00	0.00	"1,460.01"	0.00	0.00	0.00	0					0.00						2008453601	17-09-2025	"1,460.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008684325	Preventive Maintenance	16-09-2025	10:17:42 AM	3007582059	3798122502087	17-09-2025	MC2H3JRC0JC141911	KA637773	MD Truck	Pro 3015 J SLPHSD 20FT NGBS4 PRM NGB	28-04-2018	OM BANNA LOGISTICS	0010999370	OM BANNA LOGISTICS	Retail/ Fleet Owner	0010999370	430524	KM	Husainmubarak M Byali	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	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						2008453601	17-09-2025	"1,578.26"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008684325	Preventive Maintenance	16-09-2025	10:17:42 AM	3007582059	3798122502087	17-09-2025	MC2H3JRC0JC141911	KA637773	MD Truck	Pro 3015 J SLPHSD 20FT NGBS4 PRM NGB	28-04-2018	OM BANNA LOGISTICS	0010999370	OM BANNA LOGISTICS	Retail/ Fleet Owner	0010999370	430524	KM	Husainmubarak M Byali	Paid	Labor Value			0101113713	ENGINE FR. MOUNTING BRACKET REPL. (BOTH)	1.950	535.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	0.00	0.00	"1,043.25"	0.00	0.00	9.00	9.00	187.78	"1,231.03"	0.00	0.00	"1,231.03"	0.00	0.00	0.00	0					0.00						2008453601	17-09-2025	"1,231.03"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008684325	Preventive Maintenance	16-09-2025	10:17:42 AM	3007582059	3798122502087	17-09-2025	MC2H3JRC0JC141911	KA637773	MD Truck	Pro 3015 J SLPHSD 20FT NGBS4 PRM NGB	28-04-2018	OM BANNA LOGISTICS	0010999370	OM BANNA LOGISTICS	Retail/ Fleet Owner	0010999370	430524	KM		Paid	Outside Labor			0117444449	Labour outside - Radiater	5.155	485.00	0.00	0.00	0.00	0.00	0.00	"2,500.18"	0.00	0.00	"2,500.18"	0.00	0.00	9.00	9.00	450.04	"2,950.22"	0.00	0.00	"2,950.22"	0.00	0.00	0.00	0					0.00						2008453601	17-09-2025	"2,950.22"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008684325	Preventive Maintenance	16-09-2025	10:17:42 AM	3007582059	3798122502087	17-09-2025	MC2H3JRC0JC141911	KA637773	MD Truck	Pro 3015 J SLPHSD 20FT NGBS4 PRM NGB	28-04-2018	OM BANNA LOGISTICS	0010999370	OM BANNA LOGISTICS	Retail/ Fleet Owner	0010999370	430524	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	0.00	0.00	0					0.00						2008453601	17-09-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008684325	Preventive Maintenance	16-09-2025	10:17:42 AM	3007582059	3798122502087	17-09-2025	MC2H3JRC0JC141911	KA637773	MD Truck	Pro 3015 J SLPHSD 20FT NGBS4 PRM NGB	28-04-2018	OM BANNA LOGISTICS	0010999370	OM BANNA LOGISTICS	Retail/ Fleet Owner	0010999370	430524	KM	Manjayya Bagalkotimath	Paid	Labor Value			0102548212	COLUMN SWITCH ....REPLACEMENT	0.910	535.00	0.00	0.00	0.00	0.00	0.00	486.85	0.00	0.00	486.85	0.00	0.00	9.00	9.00	87.64	574.49	0.00	0.00	574.49	0.00	0.00	0.00	0					0.00						2008453601	17-09-2025	574.49
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008684325	Preventive Maintenance	16-09-2025	10:17:42 AM	3007582059	3798122502087	17-09-2025	MC2H3JRC0JC141911	KA637773	MD Truck	Pro 3015 J SLPHSD 20FT NGBS4 PRM NGB	28-04-2018	OM BANNA LOGISTICS	0010999370	OM BANNA LOGISTICS	Retail/ Fleet Owner	0010999370	430524	KM	Manjayya Bagalkotimath	Paid	Spares			IE315942	MICRO RELAY NO WITH RESISTOR 12V DC	2.000	295.00	0.00	0.00	191.00	382.00	250.00	500.00	0.00	0.00	500.00	0.00	0.00	9.00	9.00	90.00	590.00	0.00	0.00	590.00	0.00	0.00	0.00	0					0.00						2008453601	17-09-2025	590.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008684325	Preventive Maintenance	16-09-2025	10:17:42 AM	3007582059	3798122502087	17-09-2025	MC2H3JRC0JC141911	KA637773	MD Truck	Pro 3015 J SLPHSD 20FT NGBS4 PRM NGB	28-04-2018	OM BANNA LOGISTICS	0010999370	OM BANNA LOGISTICS	Retail/ Fleet Owner	0010999370	430524	KM	Manjayya Bagalkotimath	Paid	Local Parts			LP3798173	FUSE MINI	5.000	0.00	0.00	0.00	0.00	0.00	7.69	38.45	0.00	0.00	38.45	0.00	0.00	9.00	9.00	6.92	45.37	0.00	0.00	45.37	0.00	0.00	0.00	0					0.00						2008453601	17-09-2025	45.37
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008684325	Preventive Maintenance	16-09-2025	10:17:42 AM	3007582059	3798122502087	17-09-2025	MC2H3JRC0JC141911	KA637773	MD Truck	Pro 3015 J SLPHSD 20FT NGBS4 PRM NGB	28-04-2018	OM BANNA LOGISTICS	0010999370	OM BANNA LOGISTICS	Retail/ Fleet Owner	0010999370	430524	KM	Manjayya Bagalkotimath	Paid	Spares			IE314535	MINI RELAY 12V	1.000	440.00	0.00	0.00	284.88	284.88	372.88	372.88	0.00	0.00	372.88	0.00	0.00	9.00	9.00	67.12	440.00	0.00	0.00	440.00	0.00	0.00	0.00	0					0.00						2008453601	17-09-2025	440.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008684325	Preventive Maintenance	16-09-2025	10:17:42 AM	3007582059	3798122502087	17-09-2025	MC2H3JRC0JC141911	KA637773	MD Truck	Pro 3015 J SLPHSD 20FT NGBS4 PRM NGB	28-04-2018	OM BANNA LOGISTICS	0010999370	OM BANNA LOGISTICS	Retail/ Fleet Owner	0010999370	430524	KM	Manjayya Bagalkotimath	Paid	Spares			IE302947	"SWITCH ASSY.-TURN,DIMMER & LIGHT WITH CR"	1.000	"2,740.00"	0.00	0.00	"1,774.03"	"1,774.03"	"2,322.03"	"2,322.03"	0.00	0.00	"2,322.03"	0.00	0.00	9.00	9.00	417.96	"2,739.99"	0.00	0.00	"2,739.99"	0.00	0.00	0.00	0					0.00						2008453601	17-09-2025	"2,739.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008684325	Preventive Maintenance	16-09-2025	10:17:42 AM	3007582059	3798122502087	17-09-2025	MC2H3JRC0JC141911	KA637773	MD Truck	Pro 3015 J SLPHSD 20FT NGBS4 PRM NGB	28-04-2018	OM BANNA LOGISTICS	0010999370	OM BANNA LOGISTICS	Retail/ Fleet Owner	0010999370	430524	KM	Husainmubarak M Byali	Paid	Spares			IB002363	"IB002363,WASHER PLAIN"	2.000	35.00	0.00	0.00	22.66	45.32	29.66	59.32	0.00	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	0.00	0.00	0					0.00						2008453601	17-09-2025	70.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008684325	Preventive Maintenance	16-09-2025	10:17:42 AM	3007582059	3798122502087	17-09-2025	MC2H3JRC0JC141911	KA637773	MD Truck	Pro 3015 J SLPHSD 20FT NGBS4 PRM NGB	28-04-2018	OM BANNA LOGISTICS	0010999370	OM BANNA LOGISTICS	Retail/ Fleet Owner	0010999370	430524	KM	Husainmubarak M Byali	Paid	Spares			ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	898.44	0.00	0.00	898.44	0.00	0.00	14.00	14.00	251.56	"1,150.00"	0.00	0.00	"1,150.00"	0.00	0.00	0.00	0					0.00						2008453601	17-09-2025	"1,150.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008684325	Preventive Maintenance	16-09-2025	10:17:42 AM	3007582059	3798122502087	17-09-2025	MC2H3JRC0JC141911	KA637773	MD Truck	Pro 3015 J SLPHSD 20FT NGBS4 PRM NGB	28-04-2018	OM BANNA LOGISTICS	0010999370	OM BANNA LOGISTICS	Retail/ Fleet Owner	0010999370	430524	KM	Husainmubarak M Byali	Paid	Spares			ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	898.44	0.00	0.00	898.44	0.00	0.00	14.00	14.00	251.56	"1,150.00"	0.00	0.00	"1,150.00"	0.00	0.00	0.00	0					0.00						2008453601	17-09-2025	"1,150.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008684325	Preventive Maintenance	16-09-2025	10:17:42 AM	3007582059	3798122502087	17-09-2025	MC2H3JRC0JC141911	KA637773	MD Truck	Pro 3015 J SLPHSD 20FT NGBS4 PRM NGB	28-04-2018	OM BANNA LOGISTICS	0010999370	OM BANNA LOGISTICS	Retail/ Fleet Owner	0010999370	430524	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						2008453601	17-09-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008692432	Running Repair	17-09-2025	4:40:16 PM	3007582075	3798122502088	17-09-2025	MC2H3JRC0PH227859	KA15A8225	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	31-08-2023	HASANSAB B BALLUR	0011302623	HASANSAB B BALLUR	Retail/ Fleet Owner	0011302623	172066	KM	Narasimha Irbhageri	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	0.00	0.00	0					0.00						2008453620	17-09-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008692432	Running Repair	17-09-2025	4:40:16 PM	3007582075	3798122502088	17-09-2025	MC2H3JRC0PH227859	KA15A8225	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	31-08-2023	HASANSAB B BALLUR	0011302623	HASANSAB B BALLUR	Retail/ Fleet Owner	0011302623	172066	KM	Narasimha Irbhageri	Paid	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	"2,495.76"	0.00	0.00	"2,495.76"	0.00	0.00	9.00	9.00	449.24	"2,945.00"	0.00	0.00	"2,945.00"	0.00	0.00	0.00	0					0.00						2008453620	17-09-2025	"2,945.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008692432	Running Repair	17-09-2025	4:40:16 PM	3007582075	3798122502088	17-09-2025	MC2H3JRC0PH227859	KA15A8225	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	31-08-2023	HASANSAB B BALLUR	0011302623	HASANSAB B BALLUR	Retail/ Fleet Owner	0011302623	172066	KM	Narasimha Irbhageri	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	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						2008453620	17-09-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008692432	Running Repair	17-09-2025	4:40:16 PM	3007582075	3798122502088	17-09-2025	MC2H3JRC0PH227859	KA15A8225	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	31-08-2023	HASANSAB B BALLUR	0011302623	HASANSAB B BALLUR	Retail/ Fleet Owner	0011302623	172066	KM	Narasimha Irbhageri	Paid	Misc. Labor			0117130099	ADVANCE DAIGONSTICS	0.972	535.00	0.00	0.00	0.00	0.00	0.00	520.02	0.00	0.00	520.02	0.00	0.00	9.00	9.00	93.60	613.62	0.00	0.00	613.62	0.00	0.00	0.00	0					0.00						2008453620	17-09-2025	613.62
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008693028	Running Repair	17-09-2025	6:41:05 PM	3007582130	3798122502089	17-09-2025	MC2R6SRT0TA123513	KA51AL1536	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS	08-01-2025	GANAPATHI KAMATH	0012005171	GANAPATHI KAMATH	Retail/ Fleet Owner	0012005171	74841	KM	Umarsab  M Vaddo	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	-100.00	-535.00	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	C//06/25/0000137739	monsoon camapign Sep'25 3798				2008453663	17-09-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008688102	Running Repair	16-09-2025	5:02:06 PM	3007582195	3798122502090	17-09-2025	MC2EGFRC0RKB59160	KA63A4332	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM RDL	14-12-2024	JAI BHAVANI ROADWAYS VIJAYKUMAR JAMBAGI	0012649628	JAI BHAVANI ROADWAYS	Retail/ Fleet Owner	0012649628	81946	KM	Narasimha Irbhageri	Paid	Labor Value			0112311017	TYRE REPLACEMENT (ONE SIDE)	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	0.00	0.00	0					0.00						2008453729	17-09-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008688102	Running Repair	16-09-2025	5:02:06 PM	3007582195	3798122502090	17-09-2025	MC2EGFRC0RKB59160	KA63A4332	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM RDL	14-12-2024	JAI BHAVANI ROADWAYS VIJAYKUMAR JAMBAGI	0012649628	JAI BHAVANI ROADWAYS	Retail/ Fleet Owner	0012649628	81946	KM	Narasimha Irbhageri	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	535.00	0.00	0.00	0.00	0.00	0.00	963.00	0.00	0.00	963.00	0.00	0.00	9.00	9.00	173.34	"1,136.34"	0.00	0.00	"1,136.34"	0.00	0.00	0.00	0					0.00						2008453729	17-09-2025	"1,136.34"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008688102	Running Repair	16-09-2025	5:02:06 PM	3007582195	3798122502090	17-09-2025	MC2EGFRC0RKB59160	KA63A4332	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM RDL	14-12-2024	JAI BHAVANI ROADWAYS VIJAYKUMAR JAMBAGI	0012649628	JAI BHAVANI ROADWAYS	Retail/ Fleet Owner	0012649628	81946	KM	Narasimha Irbhageri	Warranty	Labor Value			0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	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						2008453729	17-09-2025	"1,262.60"
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008685837	PDI	16-09-2025	12:29:31 PM	3007575865	3798162500253	16-09-2025	MC2ESLRC0THB22621		MD Truck	Pro2114XP L 22ft CBC BS6 CNG NGB 4C AC	28-08-2025	THE DIRECTOR JANAKRAJ LOGISTICS PRIVATE LIMITED	0013018644	THE DIRECTOR	Retail/ Fleet Owner	0013018644	1387	KM	Narayan Anchi	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	74386164					0.00						2008446856	16-09-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008689706	PDI	17-09-2025	11:32:27 AM	3007580251	3798162500254	17-09-2025	MC2EBGRC0THB79513	KA63A6399	LD Truck	Pro2095XP G HSD 18F BSVI AC NGB5S PRMRX	06-09-2025	DINESH NAIK	0011718780	DINESH NAIK	Retail/ Fleet Owner	0011718780	1211	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98154460					0.00						2008451675	17-09-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008692061	PDI	17-09-2025	3:50:17 PM	3007581305	3798162500255	17-09-2025	MC2EGKRC0TCB67829	KA63A4961	LD Truck	Pro2059XP K HSD EW 17ftBSVI PS NGB PRM	25-03-2025	GANGANAGOUDA PATIL	0012746414	GANGANAGOUDA PATIL	Retail/ Fleet Owner	0012746414	1030	KM	Narayan Anchi	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65583573					0.00						2008452878	17-09-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008684491	Free Service	16-09-2025	10:32:21 AM	3007582046	3798162500256	17-09-2025	MC2CAJRC0PJ096804	KA07B7397	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	11-10-2023	ROSHAN KHAN S	0012066653	ROSHAN KHAN S	Retail/ Fleet Owner	0012066653	117501	KM	Karabasappa B Valmiki	Paid	Misc. Labor			0117130099	REAR BRAKE LINING BOTH SIDE REPLACEMENT	2.800	535.00	0.00	0.00	0.00	0.00	0.00	"1,498.00"	0.00	0.00	"1,498.00"	0.00	0.00	9.00	9.00	269.64	"1,767.64"	0.00	0.00	"1,767.64"	0.00	0.00	0.00	0					0.00						2008453589	17-09-2025	"1,767.64"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008684491	Free Service	16-09-2025	10:32:21 AM	3007582046	3798162500256	17-09-2025	MC2CAJRC0PJ096804	KA07B7397	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	11-10-2023	ROSHAN KHAN S	0012066653	ROSHAN KHAN S	Retail/ Fleet Owner	0012066653	117501	KM	Karabasappa B Valmiki	Warranty	Labor Value			0101113725	ENGINE FR. RUBBER CUSHION REPL. (BOTH)	1.100	535.00	0.00	0.00	0.00	0.00	0.00	588.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	473.00	558.14	0	010002753303	Pending at VECV - 1	Normal Claim type	3798N250900634	0.00						2008453589	17-09-2025	694.44
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008684491	Free Service	16-09-2025	10:32:21 AM	3007582046	3798162500256	17-09-2025	MC2CAJRC0PJ096804	KA07B7397	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	11-10-2023	ROSHAN KHAN S	0012066653	ROSHAN KHAN S	Retail/ Fleet Owner	0012066653	117501	KM	Karabasappa B Valmiki	Paid	Local Parts			LP3798017	BULB STOP LAMP	2.000	0.00	0.00	0.00	0.00	0.00	12.22	24.44	0.00	0.00	24.44	0.00	0.00	9.00	9.00	4.40	28.84	0.00	0.00	28.84	0.00	0.00	0.00	0					0.00						2008453589	17-09-2025	28.84
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008684491	Free Service	16-09-2025	10:32:21 AM	3007582046	3798162500256	17-09-2025	MC2CAJRC0PJ096804	KA07B7397	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	11-10-2023	ROSHAN KHAN S	0012066653	ROSHAN KHAN S	Retail/ Fleet Owner	0012066653	117501	KM	Karabasappa B Valmiki	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	2.000	315.00	0.00	0.00	203.95	407.90	266.95	533.90	0.00	0.00	533.90	0.00	0.00	9.00	9.00	96.10	630.00	0.00	0.00	630.00	0.00	0.00	0.00	0					0.00						2008453589	17-09-2025	630.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008684491	Free Service	16-09-2025	10:32:21 AM	3007582046	3798162500256	17-09-2025	MC2CAJRC0PJ096804	KA07B7397	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	11-10-2023	ROSHAN KHAN S	0012066653	ROSHAN KHAN S	Retail/ Fleet Owner	0012066653	117501	KM	Karabasappa B Valmiki	Warranty	Spares			ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	898.44	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	668.44	675.12	919.77	0	010002753303	Pending at VECV - 1	Normal Claim type	3798N250900634	0.00						2008453589	17-09-2025	"1,150.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008684491	Free Service	16-09-2025	10:32:21 AM	3007582046	3798162500256	17-09-2025	MC2CAJRC0PJ096804	KA07B7397	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	11-10-2023	ROSHAN KHAN S	0012066653	ROSHAN KHAN S	Retail/ Fleet Owner	0012066653	117501	KM	Karabasappa B Valmiki	Warranty	Spares			ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	898.44	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	668.44	675.12	919.77	0	010002753303	Pending at VECV - 1	Normal Claim type	3798N250900634	0.00						2008453589	17-09-2025	"1,150.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008684491	Free Service	16-09-2025	10:32:21 AM	3007582046	3798162500256	17-09-2025	MC2CAJRC0PJ096804	KA07B7397	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	11-10-2023	ROSHAN KHAN S	0012066653	ROSHAN KHAN S	Retail/ Fleet Owner	0012066653	117501	KM	Karabasappa B Valmiki	Paid	Spares			IC332210	BRAKE LINING (410X180)	1.000	"3,095.00"	0.00	0.00	"2,003.88"	"2,003.88"	"2,622.88"	"2,622.88"	0.00	0.00	"2,622.88"	0.00	0.00	9.00	9.00	472.12	"3,095.00"	0.00	0.00	"3,095.00"	0.00	0.00	0.00	0					0.00						2008453589	17-09-2025	"3,095.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008684491	Free Service	16-09-2025	10:32:21 AM	3007582046	3798162500256	17-09-2025	MC2CAJRC0PJ096804	KA07B7397	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	11-10-2023	ROSHAN KHAN S	0012066653	ROSHAN KHAN S	Retail/ Fleet Owner	0012066653	117501	KM	Karabasappa B Valmiki	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						2008453589	17-09-2025	31.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008684491	Free Service	16-09-2025	10:32:21 AM	3007582046	3798162500256	17-09-2025	MC2CAJRC0PJ096804	KA07B7397	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	11-10-2023	ROSHAN KHAN S	0012066653	ROSHAN KHAN S	Retail/ Fleet Owner	0012066653	117501	KM	Karabasappa B Valmiki	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	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						2008453589	17-09-2025	159.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008684491	Free Service	16-09-2025	10:32:21 AM	3007582046	3798162500256	17-09-2025	MC2CAJRC0PJ096804	KA07B7397	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	11-10-2023	ROSHAN KHAN S	0012066653	ROSHAN KHAN S	Retail/ Fleet Owner	0012066653	117501	KM	Karabasappa B Valmiki	Paid	Spares			IA347507	FILTER ASSY	1.000	265.00	0.00	0.00	154.03	154.03	207.03	207.03	0.00	0.00	207.03	0.00	0.00	14.00	14.00	57.96	264.99	0.00	0.00	264.99	0.00	0.00	0.00	0					0.00						2008453589	17-09-2025	264.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008684491	Free Service	16-09-2025	10:32:21 AM	3007582046	3798162500256	17-09-2025	MC2CAJRC0PJ096804	KA07B7397	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	11-10-2023	ROSHAN KHAN S	0012066653	ROSHAN KHAN S	Retail/ Fleet Owner	0012066653	117501	KM	Karabasappa B Valmiki	Paid	Local Parts			LP3798037	COTTAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0					0.00						2008453589	17-09-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008684491	Free Service	16-09-2025	10:32:21 AM	3007582046	3798162500256	17-09-2025	MC2CAJRC0PJ096804	KA07B7397	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	11-10-2023	ROSHAN KHAN S	0012066653	ROSHAN KHAN S	Retail/ Fleet Owner	0012066653	117501	KM	Karabasappa B Valmiki	Paid	Spares			IM300551	Hub Greasing KIT TERRA16 HDR	1.000	"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	"1,317.80"	0.00	0.00	"1,317.80"	0.00	0.00	9.00	9.00	237.20	"1,555.00"	0.00	0.00	"1,555.00"	0.00	0.00	0.00	0					0.00						2008453589	17-09-2025	"1,555.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008684491	Free Service	16-09-2025	10:32:21 AM	3007582046	3798162500256	17-09-2025	MC2CAJRC0PJ096804	KA07B7397	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	11-10-2023	ROSHAN KHAN S	0012066653	ROSHAN KHAN S	Retail/ Fleet Owner	0012066653	117501	KM	Karabasappa B Valmiki	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00						2008453589	17-09-2025	"3,069.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008684491	Free Service	16-09-2025	10:32:21 AM	3007582046	3798162500256	17-09-2025	MC2CAJRC0PJ096804	KA07B7397	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	11-10-2023	ROSHAN KHAN S	0012066653	ROSHAN KHAN S	Retail/ Fleet Owner	0012066653	117501	KM	Karabasappa B Valmiki	Paid	Labor Value			0116SC2	FREE SERVICE -2	11.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57583106					0.00						2008453589	17-09-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008684491	Free Service	16-09-2025	10:32:21 AM	3007582046	3798162500256	17-09-2025	MC2CAJRC0PJ096804	KA07B7397	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	11-10-2023	ROSHAN KHAN S	0012066653	ROSHAN KHAN S	Retail/ Fleet Owner	0012066653	117501	KM	Karabasappa B Valmiki	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						2008453589	17-09-2025	"4,378.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008684491	Free Service	16-09-2025	10:32:21 AM	3007582046	3798162500256	17-09-2025	MC2CAJRC0PJ096804	KA07B7397	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	11-10-2023	ROSHAN KHAN S	0012066653	ROSHAN KHAN S	Retail/ Fleet Owner	0012066653	117501	KM	Karabasappa B Valmiki	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	2.000	380.00	0.00	0.00	0.00	0.00	322.04	644.08	0.00	0.00	644.08	0.00	0.00	9.00	9.00	115.94	760.02	0.00	0.00	760.02	0.00	0.00	0.00	0					0.00						2008453589	17-09-2025	760.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008684491	Free Service	16-09-2025	10:32:21 AM	3007582046	3798162500256	17-09-2025	MC2CAJRC0PJ096804	KA07B7397	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	11-10-2023	ROSHAN KHAN S	0012066653	ROSHAN KHAN S	Retail/ Fleet Owner	0012066653	117501	KM	Karabasappa B Valmiki	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	3.000	"123,300.00"	0.00	0.00	0.00	0.00	592.12	"1,776.36"	0.00	0.00	"1,776.36"	0.00	0.00	9.00	9.00	319.74	"2,096.10"	0.00	0.00	"2,096.10"	0.00	0.00	0.00	0					0.00						2008453589	17-09-2025	"2,096.10"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008684491	Free Service	16-09-2025	10:32:21 AM	3007582046	3798162500256	17-09-2025	MC2CAJRC0PJ096804	KA07B7397	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	11-10-2023	ROSHAN KHAN S	0012066653	ROSHAN KHAN S	Retail/ Fleet Owner	0012066653	117501	KM	Karabasappa B Valmiki	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	12.000	350.00	0.00	0.00	0.00	0.00	296.61	"3,559.32"	0.00	0.00	"3,559.32"	0.00	0.00	9.00	9.00	640.68	"4,200.00"	0.00	0.00	"4,200.00"	0.00	0.00	0.00	0					0.00						2008453589	17-09-2025	"4,200.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008684491	Free Service	16-09-2025	10:32:21 AM	3007582046	3798162500256	17-09-2025	MC2CAJRC0PJ096804	KA07B7397	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	11-10-2023	ROSHAN KHAN S	0012066653	ROSHAN KHAN S	Retail/ Fleet Owner	0012066653	117501	KM	Karabasappa B Valmiki	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	325.00	0.00	0.00	0.00	0.00	275.42	"2,203.36"	0.00	0.00	"2,203.36"	0.00	0.00	9.00	9.00	396.60	"2,599.96"	0.00	0.00	"2,599.96"	0.00	0.00	0.00	0					0.00						2008453589	17-09-2025	"2,599.96"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008684491	Free Service	16-09-2025	10:32:21 AM	3007582046	3798162500256	17-09-2025	MC2CAJRC0PJ096804	KA07B7397	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	11-10-2023	ROSHAN KHAN S	0012066653	ROSHAN KHAN S	Retail/ Fleet Owner	0012066653	117501	KM	Karabasappa B Valmiki	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						2008453589	17-09-2025	"1,435.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008684491	Free Service	16-09-2025	10:32:21 AM	3007582046	3798162500256	17-09-2025	MC2CAJRC0PJ096804	KA07B7397	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	11-10-2023	ROSHAN KHAN S	0012066653	ROSHAN KHAN S	Retail/ Fleet Owner	0012066653	117501	KM	Karabasappa B Valmiki	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						2008453589	17-09-2025	730.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008684491	Free Service	16-09-2025	10:32:21 AM	3007582046	3798162500256	17-09-2025	MC2CAJRC0PJ096804	KA07B7397	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	11-10-2023	ROSHAN KHAN S	0012066653	ROSHAN KHAN S	Retail/ Fleet Owner	0012066653	117501	KM	Karabasappa B Valmiki	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						2008453589	17-09-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008684491	Free Service	16-09-2025	10:32:21 AM	3007582046	3798162500256	17-09-2025	MC2CAJRC0PJ096804	KA07B7397	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	11-10-2023	ROSHAN KHAN S	0012066653	ROSHAN KHAN S	Retail/ Fleet Owner	0012066653	117501	KM	Karabasappa B Valmiki	Paid	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	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	0.00	0.00	0					0.00						2008453589	17-09-2025	850.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008684491	Free Service	16-09-2025	10:32:21 AM	3007582046	3798162500256	17-09-2025	MC2CAJRC0PJ096804	KA07B7397	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	11-10-2023	ROSHAN KHAN S	0012066653	ROSHAN KHAN S	Retail/ Fleet Owner	0012066653	117501	KM	Karabasappa B Valmiki	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						2008453589	17-09-2025	"2,594.99"
