Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer Name (Bill to Party )	Customer(Bill to Party)	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	HSN Code	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign Description	Campaign ID	Package ID	Service Advisor	Discount Rate(%)	Discount Amount	Ref Customer code	Proforma Invoice	Proforma Date	Proforma Amount
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008251203	Breakdown Order	18-06-2025	10:09:49 AM	3007191279	3798122500841	18-06-2025	MC2M1PRF0GH009617	MH43BG1666	HD  Truck	Pro 6031 P CWC BS3 AB PS NGB ABS 26FT	31-10-2016	METALOGIX TRANSPORT PVT. LTD LTD	METALOGIX TRANSPORT PVT. LTD	0010272703	Retail/ Fleet Owner	0010272703	398650	KM		Paid	Misc. Labor			0117999991	Service Van Branded	40.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	18.00	0.00	0.00	108.00	708.00	0.00	0.00	708.00	0.00	600.00	0.00	0				998714		0.00					0.00	0.00		2008055895	18-06-2025	708.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008251203	Breakdown Order	18-06-2025	10:09:49 AM	3007191279	3798122500841	18-06-2025	MC2M1PRF0GH009617	MH43BG1666	HD  Truck	Pro 6031 P CWC BS3 AB PS NGB ABS 26FT	31-10-2016	METALOGIX TRANSPORT PVT. LTD LTD	METALOGIX TRANSPORT PVT. LTD	0010272703	Retail/ Fleet Owner	0010272703	398650	KM	Umarsab  M Vaddo	Paid	Misc. Labor			0117888885	Deputation charge - Paid	2.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	18.00	0.00	0.00	72.00	472.00	0.00	0.00	472.00	0.00	400.00	0.00	0				998714		0.00					0.00	0.00		2008055895	18-06-2025	472.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008251203	Breakdown Order	18-06-2025	10:09:49 AM	3007191279	3798122500841	18-06-2025	MC2M1PRF0GH009617	MH43BG1666	HD  Truck	Pro 6031 P CWC BS3 AB PS NGB ABS 26FT	31-10-2016	METALOGIX TRANSPORT PVT. LTD LTD	METALOGIX TRANSPORT PVT. LTD	0010272703	Retail/ Fleet Owner	0010272703	398650	KM	Umarsab  M Vaddo	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.803	535.00	0.00	0.00	0.00	0.00	0.00	0.00	429.61	0.00	18.00	0.00	0.00	77.33	506.94	0.00	0.00	506.94	0.00	429.61	0.00	0				998714		0.00					0.00	0.00		2008055895	18-06-2025	506.94
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008251203	Breakdown Order	18-06-2025	10:09:49 AM	3007191279	3798122500841	18-06-2025	MC2M1PRF0GH009617	MH43BG1666	HD  Truck	Pro 6031 P CWC BS3 AB PS NGB ABS 26FT	31-10-2016	METALOGIX TRANSPORT PVT. LTD LTD	METALOGIX TRANSPORT PVT. LTD	0010272703	Retail/ Fleet Owner	0010272703	398650	KM	Umarsab  M Vaddo	Paid	Labor Value			0101168914	Techtool general operations	0.700	535.00	0.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	18.00	0.00	0.00	67.41	441.91	0.00	0.00	441.91	0.00	374.50	0.00	0				998714		0.00					0.00	0.00		2008055895	18-06-2025	441.91
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008251203	Breakdown Order	18-06-2025	10:09:49 AM	3007191279	3798122500841	18-06-2025	MC2M1PRF0GH009617	MH43BG1666	HD  Truck	Pro 6031 P CWC BS3 AB PS NGB ABS 26FT	31-10-2016	METALOGIX TRANSPORT PVT. LTD LTD	METALOGIX TRANSPORT PVT. LTD	0010272703	Retail/ Fleet Owner	0010272703	398650	KM	Umarsab  M Vaddo	Paid	Labor Value			0101134113	FUEL RETURN PIPE ...REPLACEMENT	0.780	535.00	0.00	0.00	0.00	0.00	0.00	0.00	417.30	0.00	18.00	0.00	0.00	75.11	492.41	0.00	0.00	492.41	0.00	417.30	0.00	0				998714		0.00					0.00	0.00		2008055895	18-06-2025	492.41
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008251203	Breakdown Order	18-06-2025	10:09:49 AM	3007191279	3798122500841	18-06-2025	MC2M1PRF0GH009617	MH43BG1666	HD  Truck	Pro 6031 P CWC BS3 AB PS NGB ABS 26FT	31-10-2016	METALOGIX TRANSPORT PVT. LTD LTD	METALOGIX TRANSPORT PVT. LTD	0010272703	Retail/ Fleet Owner	0010272703	398650	KM	Umarsab  M Vaddo	Paid	Labor Value			0101134114	FUEL OVERFLOW HOSE...REPLACEMENT	0.600	535.00	0.00	0.00	0.00	0.00	0.00	0.00	321.00	0.00	18.00	0.00	0.00	57.78	378.78	0.00	0.00	378.78	0.00	321.00	0.00	0				998714		0.00					0.00	0.00		2008055895	18-06-2025	378.78
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008252224	Running Repair	18-06-2025	11:35:41 AM	3007191977	3798122500842	18-06-2025	MC2H2HRC0JA136439	MH25AJ0336	MD Truck	Pro 3014 H SLPHSD 19FT NGBS4 PRM NGB RDL	15-02-2018	IRSHAD SIRAZ QURESHI	IRSHAD SIRAZ QURESHI	0010521782	Retail/ Fleet Owner	0010521782	697312	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	0.00	428.00	0.00	18.00	0.00	0.00	77.04	505.04	0.00	0.00	505.04	0.00	428.00	0.00	0				998714		0.00					0.00	0.00		2008056632	18-06-2025	505.04
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008252224	Running Repair	18-06-2025	11:35:41 AM	3007191977	3798122500842	18-06-2025	MC2H2HRC0JA136439	MH25AJ0336	MD Truck	Pro 3014 H SLPHSD 19FT NGBS4 PRM NGB RDL	15-02-2018	IRSHAD SIRAZ QURESHI	IRSHAD SIRAZ QURESHI	0010521782	Retail/ Fleet Owner	0010521782	697312	KM	Karabasappa B Valmiki	Paid	Spares			ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	1.000	"1,460.00"	0.00	0.00	945.29	945.29	"1,237.29"	0.00	"1,237.29"	0.00	18.00	0.00	0.00	222.71	"1,460.00"	0.00	0.00	"1,460.00"	0.00	"1,237.29"	0.00	0				84212900		0.00					0.00	0.00		2008056632	18-06-2025	"1,460.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008252224	Running Repair	18-06-2025	11:35:41 AM	3007191977	3798122500842	18-06-2025	MC2H2HRC0JA136439	MH25AJ0336	MD Truck	Pro 3014 H SLPHSD 19FT NGBS4 PRM NGB RDL	15-02-2018	IRSHAD SIRAZ QURESHI	IRSHAD SIRAZ QURESHI	0010521782	Retail/ Fleet Owner	0010521782	697312	KM	Karabasappa B Valmiki	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	18.00	0.00	0.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008056632	18-06-2025	410.35
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008252224	Running Repair	18-06-2025	11:35:41 AM	3007191977	3798122500842	18-06-2025	MC2H2HRC0JA136439	MH25AJ0336	MD Truck	Pro 3014 H SLPHSD 19FT NGBS4 PRM NGB RDL	15-02-2018	IRSHAD SIRAZ QURESHI	IRSHAD SIRAZ QURESHI	0010521782	Retail/ Fleet Owner	0010521782	697312	KM	Karabasappa B Valmiki	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	5.00	0.00	0.00	1.43	30.00	0.00	0.00	30.00	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2008056632	18-06-2025	30.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008205627	Onsite	07-06-2025	2:27:18 PM	3007192368	3798122500843	18-06-2025	MC2R6SRT0PA087009	MH12VT1525	HD Bus	EICHER PRO 6019 S LPO FAS ACB BS6 CWC	30-04-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	407628	KM	Halappa Hanumanth Naik	Warranty	Spares			2224644448	Turbocharger KIT 240HP OBDI	1.000	"37,840.00"	0.00	0.00	"24,499.80"	"24,499.80"	"32,067.80"	"24,499.80"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,499.80"	"32,067.80"	"28,909.76"	0	010002615888	Reimburser Version Posted	Technical Goodwill  HD	84841090	3798M250600001	"28,909.76"					0.00	0.00		2008057123	18-06-2025	"37,840.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008205627	Onsite	07-06-2025	2:27:18 PM	3007192368	3798122500843	18-06-2025	MC2R6SRT0PA087009	MH12VT1525	HD Bus	EICHER PRO 6019 S LPO FAS ACB BS6 CWC	30-04-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	407628	KM	Halappa Hanumanth Naik	Warranty	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	279.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	347.75	329.81	0	010002615888	Reimburser Version Posted	Technical Goodwill  HD	998714	3798M250600001	324.22					0.00	0.00		2008057123	18-06-2025	410.35
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008205627	Onsite	07-06-2025	2:27:18 PM	3007192368	3798122500843	18-06-2025	MC2R6SRT0PA087009	MH12VT1525	HD Bus	EICHER PRO 6019 S LPO FAS ACB BS6 CWC	30-04-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	407628	KM	Halappa Hanumanth Naik	Warranty	Labor Value			0101155010	TURBO ASSY. REPLACEMENT	2.500	535.00	0.00	0.00	0.00	0.00	0.00	"1,075.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,337.50"	"1,268.50"	0	010002615888	Reimburser Version Posted	Technical Goodwill  HD	998714	3798M250600001	"1,247.00"					0.00	0.00		2008057123	18-06-2025	"1,578.25"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008247732	Preventive Maintenance	17-06-2025	1:03:47 PM	3007192403	3798122500844	18-06-2025	MC2R6SRT0PD094079	MH12WJ4618	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	14-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	270363	KM	Husainmubarak M Byali	Paid	Spares			2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	"1,800.00"	0.00	0.00	"1,046.25"	"1,046.25"	"1,406.25"	0.00	"1,406.25"	0.00	28.00	0.00	0.00	393.75	"1,800.00"	0.00	0.00	"1,800.00"	0.00	"1,406.25"	0.00	0				84099990		0.00					0.00	0.00		2008057151	18-06-2025	"1,800.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008247732	Preventive Maintenance	17-06-2025	1:03:47 PM	3007192403	3798122500844	18-06-2025	MC2R6SRT0PD094079	MH12WJ4618	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	14-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	270363	KM	Husainmubarak M Byali	Paid	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	0.00	"1,466.10"	0.00	18.00	0.00	0.00	263.90	"1,730.00"	0.00	0.00	"1,730.00"	0.00	"1,466.10"	0.00	0				84212900		0.00					0.00	0.00		2008057151	18-06-2025	"1,730.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008247732	Preventive Maintenance	17-06-2025	1:03:47 PM	3007192403	3798122500844	18-06-2025	MC2R6SRT0PD094079	MH12WJ4618	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	14-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	270363	KM	Husainmubarak M Byali	Paid	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	0.00	"1,639.83"	0.00	18.00	0.00	0.00	295.17	"1,935.00"	0.00	0.00	"1,935.00"	0.00	"1,639.83"	0.00	0				39269099		0.00					0.00	0.00		2008057151	18-06-2025	"1,935.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008247732	Preventive Maintenance	17-06-2025	1:03:47 PM	3007192403	3798122500844	18-06-2025	MC2R6SRT0PD094079	MH12WJ4618	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	14-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	270363	KM	Husainmubarak M Byali	Paid	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	17.500	349.00	0.00	0.00	0.00	0.00	295.76	0.00	"5,175.80"	0.00	18.00	0.00	0.00	931.64	"6,107.44"	0.00	0.00	"6,107.44"	0.00	"5,175.80"	0.00	0				27101972		0.00					0.00	0.00		2008057151	18-06-2025	"6,107.44"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008247732	Preventive Maintenance	17-06-2025	1:03:47 PM	3007192403	3798122500844	18-06-2025	MC2R6SRT0PD094079	MH12WJ4618	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	14-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	270363	KM	Husainmubarak M Byali	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	18.00	0.00	0.00	0.96	6.31	0.00	0.00	6.31	0.00	5.35	0.00	0				998714		0.00					0.00	0.00		2008057151	18-06-2025	6.31
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008247732	Preventive Maintenance	17-06-2025	1:03:47 PM	3007192403	3798122500844	18-06-2025	MC2R6SRT0PD094079	MH12WJ4618	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	14-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	270363	KM	Husainmubarak M Byali	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	18.00	0.00	0.00	48.15	315.65	0.00	0.00	315.65	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2008057151	18-06-2025	315.65
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008247732	Preventive Maintenance	17-06-2025	1:03:47 PM	3007192403	3798122500844	18-06-2025	MC2R6SRT0PD094079	MH12WJ4618	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	14-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	270363	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	0.00	267.50	0.00	18.00	0.00	0.00	48.15	315.65	0.00	0.00	315.65	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2008057151	18-06-2025	315.65
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008247732	Preventive Maintenance	17-06-2025	1:03:47 PM	3007192403	3798122500844	18-06-2025	MC2R6SRT0PD094079	MH12WJ4618	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	14-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	270363	KM	Husainmubarak M Byali	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	18.00	0.00	0.00	48.15	315.65	0.00	0.00	315.65	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2008057151	18-06-2025	315.65
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008247732	Preventive Maintenance	17-06-2025	1:03:47 PM	3007192403	3798122500844	18-06-2025	MC2R6SRT0PD094079	MH12WJ4618	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	14-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	270363	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	0.00	428.00	0.00	18.00	0.00	0.00	77.04	505.04	0.00	0.00	505.04	0.00	428.00	0.00	0				998714		0.00					0.00	0.00		2008057151	18-06-2025	505.04
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008247732	Preventive Maintenance	17-06-2025	1:03:47 PM	3007192403	3798122500844	18-06-2025	MC2R6SRT0PD094079	MH12WJ4618	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	14-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	270363	KM	Husainmubarak M Byali	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	0.680	535.00	0.00	0.00	0.00	0.00	0.00	0.00	363.80	0.00	18.00	0.00	0.00	65.48	429.28	0.00	0.00	429.28	0.00	363.80	0.00	0				998714		0.00					0.00	0.00		2008057151	18-06-2025	429.28
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008247732	Preventive Maintenance	17-06-2025	1:03:47 PM	3007192403	3798122500844	18-06-2025	MC2R6SRT0PD094079	MH12WJ4618	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	14-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	270363	KM	Husainmubarak M Byali	Paid	Labor Value			0120153137	SCR Adblue level sensor replacement	1.950	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	0.00	18.00	0.00	0.00	187.79	"1,231.04"	0.00	0.00	"1,231.04"	0.00	"1,043.25"	0.00	0				998714		0.00					0.00	0.00		2008057151	18-06-2025	"1,231.04"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008247732	Preventive Maintenance	17-06-2025	1:03:47 PM	3007192403	3798122500844	18-06-2025	MC2R6SRT0PD094079	MH12WJ4618	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	14-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	270363	KM		Warranty	Outside Labor			0117444449	Labour outside - Rdtr repair	2.791	485.00	0.00	0.00	0.00	0.00	0.00	"1,200.13"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,353.64"	"1,416.15"	0	010002615960	Pending at VECV - 1	Normal Claim type	998714	3798N250600410	0.00					0.00	0.00		2008057151	18-06-2025	"1,597.30"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008247732	Preventive Maintenance	17-06-2025	1:03:47 PM	3007192403	3798122500844	18-06-2025	MC2R6SRT0PD094079	MH12WJ4618	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	14-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	270363	KM	Husainmubarak M Byali	Warranty	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	3.500	535.00	0.00	0.00	0.00	0.00	0.00	"1,505.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,872.50"	"1,775.90"	0	010002615960	Pending at VECV - 1	Normal Claim type	998714	3798N250600410	0.00					0.00	0.00		2008057151	18-06-2025	"2,209.55"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008247732	Preventive Maintenance	17-06-2025	1:03:47 PM	3007192403	3798122500844	18-06-2025	MC2R6SRT0PD094079	MH12WJ4618	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	14-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	270363	KM	Husainmubarak M Byali	Paid	Spares			IM300976	Service KIT supply module (BSVI)	1.000	"6,595.00"	0.00	0.00	"3,965.24"	"3,965.24"	"5,152.34"	0.00	"5,152.34"	0.00	28.00	0.00	0.00	"1,442.66"	"6,595.00"	0.00	0.00	"6,595.00"	0.00	"5,152.34"	0.00	0				87089900		0.00					0.00	0.00		2008057151	18-06-2025	"6,595.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008247732	Preventive Maintenance	17-06-2025	1:03:47 PM	3007192403	3798122500844	18-06-2025	MC2R6SRT0PD094079	MH12WJ4618	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	14-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	270363	KM	Husainmubarak M Byali	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	5.00	0.00	0.00	1.43	30.00	0.00	0.00	30.00	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2008057151	18-06-2025	30.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008247732	Preventive Maintenance	17-06-2025	1:03:47 PM	3007192403	3798122500844	18-06-2025	MC2R6SRT0PD094079	MH12WJ4618	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	14-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	270363	KM	Husainmubarak M Byali	Paid	Spares			MF434105	NUT FL. M10x1.25	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	18.00	0.00	0.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73181600		0.00					0.00	0.00		2008057151	18-06-2025	9.99
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008247732	Preventive Maintenance	17-06-2025	1:03:47 PM	3007192403	3798122500844	18-06-2025	MC2R6SRT0PD094079	MH12WJ4618	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	14-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	270363	KM	Husainmubarak M Byali	Paid	Spares			MF140460	BOLT M10x1.25x25	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.95	0.00	18.00	0.00	0.00	3.05	20.00	0.00	0.00	20.00	0.00	16.95	0.00	0				73181500		0.00					0.00	0.00		2008057151	18-06-2025	20.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008247732	Preventive Maintenance	17-06-2025	1:03:47 PM	3007192403	3798122500844	18-06-2025	MC2R6SRT0PD094079	MH12WJ4618	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	14-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	270363	KM	Husainmubarak M Byali	Warranty	Lubricant			IM301273L	Eicher Life Max Coolant-VCS-2	2.000	"1,050.00"	0.00	0.00	0.00	0.00	889.83	"1,359.66"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	679.83	"1,779.66"	"1,604.40"	0	010002615960	Pending at VECV - 1	Normal Claim type	38200000	3798N250600410	0.00					0.00	0.00		2008057151	18-06-2025	"2,100.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008225934	Onsite	12-06-2025	2:48:39 PM	3007193300	3798122500845	18-06-2025	MC2CBJRC0PG095265	KA27C6205	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30-09-2023	IRANNA MALAGI	IRANNA MALAGI	0012229386	Retail/ Fleet Owner	0012229386	76315	KM	Somashekar G Valammanavar	AMC	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	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	57.14	60.00	0	010002616542	Pending at VECV - 1	Service Agreement	52021000	3798Z250600132	0.00					0.00	0.00		2008058229	18-06-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008225934	Onsite	12-06-2025	2:48:39 PM	3007193300	3798122500845	18-06-2025	MC2CBJRC0PG095265	KA27C6205	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30-09-2023	IRANNA MALAGI	IRANNA MALAGI	0012229386	Retail/ Fleet Owner	0012229386	76315	KM	Somashekar G Valammanavar	Paid	Spares			IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	440.00	0.00	0.00	284.88	284.88	372.88	0.00	372.88	0.00	0.00	9.00	9.00	67.12	440.00	0.00	0.00	440.00	0.00	372.88	0.00	0				85122010		0.00					0.00	0.00		2008058229	18-06-2025	440.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008225934	Onsite	12-06-2025	2:48:39 PM	3007193300	3798122500845	18-06-2025	MC2CBJRC0PG095265	KA27C6205	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30-09-2023	IRANNA MALAGI	IRANNA MALAGI	0012229386	Retail/ Fleet Owner	0012229386	76315	KM	Somashekar G Valammanavar	AMC	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	533.90	630.00	0	010002616542	Pending at VECV - 1	Service Agreement	38200000	3798Z250600132	0.00					0.00	0.00		2008058229	18-06-2025	630.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008225934	Onsite	12-06-2025	2:48:39 PM	3007193300	3798122500845	18-06-2025	MC2CBJRC0PG095265	KA27C6205	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30-09-2023	IRANNA MALAGI	IRANNA MALAGI	0012229386	Retail/ Fleet Owner	0012229386	76315	KM	Somashekar G Valammanavar	AMC	Spares			IA450015	OIL SEAL REAR INNER	1.000	675.00	0.00	0.00	392.34	392.34	527.34	527.34	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	527.34	675.00	0	010002616542	Pending at VECV - 1	Service Agreement	87089900	3798Z250600132	0.00					0.00	0.00		2008058229	18-06-2025	675.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008225934	Onsite	12-06-2025	2:48:39 PM	3007193300	3798122500845	18-06-2025	MC2CBJRC0PG095265	KA27C6205	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30-09-2023	IRANNA MALAGI	IRANNA MALAGI	0012229386	Retail/ Fleet Owner	0012229386	76315	KM	Somashekar G Valammanavar	Paid	Labor Value			0102541013	HEADLAMP BULB..REPL(One piece)	0.200	535.00	0.00	0.00	0.00	0.00	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	107.00	0.00	0				998714		0.00					0.00	0.00		2008058229	18-06-2025	126.26
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008225934	Onsite	12-06-2025	2:48:39 PM	3007193300	3798122500845	18-06-2025	MC2CBJRC0PG095265	KA27C6205	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30-09-2023	IRANNA MALAGI	IRANNA MALAGI	0012229386	Retail/ Fleet Owner	0012229386	76315	KM	Somashekar G Valammanavar	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.400	535.00	0.00	0.00	0.00	0.00	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	214.00	0.00	0				998714		0.00					0.00	0.00		2008058229	18-06-2025	252.52
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008225934	Onsite	12-06-2025	2:48:39 PM	3007193300	3798122500845	18-06-2025	MC2CBJRC0PG095265	KA27C6205	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30-09-2023	IRANNA MALAGI	IRANNA MALAGI	0012229386	Retail/ Fleet Owner	0012229386	76315	KM	Somashekar G Valammanavar	AMC	Labor Value			0101110060	FLUID TOP UP COOLANT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	112.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	160.50	132.75	0	010002616542	Pending at VECV - 1	Service Agreement	998714	3798Z250600132	0.00					0.00	0.00		2008058229	18-06-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008225934	Onsite	12-06-2025	2:48:39 PM	3007193300	3798122500845	18-06-2025	MC2CBJRC0PG095265	KA27C6205	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30-09-2023	IRANNA MALAGI	IRANNA MALAGI	0012229386	Retail/ Fleet Owner	0012229386	76315	KM	Somashekar G Valammanavar	Paid	Local Parts			LP3798064	CAPLESS MINIATURE LAMP 12V 5W	1.000	0.00	0.00	0.00	0.00	0.00	8.73	0.00	8.73	0.00	0.00	9.00	9.00	1.58	10.31	0.00	0.00	10.31	0.00	8.73	0.00	0				85392910		0.00					0.00	0.00		2008058229	18-06-2025	10.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008225934	Onsite	12-06-2025	2:48:39 PM	3007193300	3798122500845	18-06-2025	MC2CBJRC0PG095265	KA27C6205	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30-09-2023	IRANNA MALAGI	IRANNA MALAGI	0012229386	Retail/ Fleet Owner	0012229386	76315	KM	Somashekar G Valammanavar	AMC	Lubricant			IM301276L	Eicher Premium Plus Grease	0.500	"123,300.00"	0.00	0.00	0.00	0.00	626.94	313.48	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"104,491.80"	313.47	369.91	0	010002616542	Pending at VECV - 1	Service Agreement	27101990	3798Z250600132	0.00					0.00	0.00		2008058229	18-06-2025	369.89
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008225934	Onsite	12-06-2025	2:48:39 PM	3007193300	3798122500845	18-06-2025	MC2CBJRC0PG095265	KA27C6205	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30-09-2023	IRANNA MALAGI	IRANNA MALAGI	0012229386	Retail/ Fleet Owner	0012229386	76315	KM	Somashekar G Valammanavar	AMC	Spares			IA340286	OIL SEAL HUB REAR OUTER	1.000	815.00	0.00	0.00	527.68	527.68	690.68	690.68	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	690.68	815.00	0	010002616542	Pending at VECV - 1	Service Agreement	40169330	3798Z250600132	0.00					0.00	0.00		2008058229	18-06-2025	815.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008225934	Onsite	12-06-2025	2:48:39 PM	3007193300	3798122500845	18-06-2025	MC2CBJRC0PG095265	KA27C6205	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30-09-2023	IRANNA MALAGI	IRANNA MALAGI	0012229386	Retail/ Fleet Owner	0012229386	76315	KM	Somashekar G Valammanavar	AMC	Spares			IA344638	REAR WHEEL HUB	1.000	"11,615.00"	0.00	0.00	"6,751.22"	"6,751.22"	"9,074.22"	"9,074.22"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,074.22"	"11,615.00"	0	010002616542	Pending at VECV - 1	Service Agreement	87089900	3798Z250600132	0.00					0.00	0.00		2008058229	18-06-2025	"11,615.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008225934	Onsite	12-06-2025	2:48:39 PM	3007193300	3798122500845	18-06-2025	MC2CBJRC0PG095265	KA27C6205	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30-09-2023	IRANNA MALAGI	IRANNA MALAGI	0012229386	Retail/ Fleet Owner	0012229386	76315	KM	Somashekar G Valammanavar	AMC	Labor Value			0110276143	RR HUB O/SEAL ...REPL(One side)	1.750	535.00	0.00	0.00	0.00	0.00	0.00	656.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	936.25	774.38	0	010002616542	Pending at VECV - 1	Service Agreement	998714	3798Z250600132	0.00					0.00	0.00		2008058229	18-06-2025	"1,104.77"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008225934	Onsite	12-06-2025	2:48:39 PM	3007193300	3798122500845	18-06-2025	MC2CBJRC0PG095265	KA27C6205	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30-09-2023	IRANNA MALAGI	IRANNA MALAGI	0012229386	Retail/ Fleet Owner	0012229386	76315	KM	Somashekar G Valammanavar	Paid	Spares			IA302148	M14X1.5X40 BOLT FLANGE	2.000	255.00	0.00	0.00	165.10	330.20	216.10	0.00	432.20	0.00	0.00	9.00	9.00	77.80	510.00	0.00	0.00	510.00	0.00	432.20	0.00	0				73181500		0.00					0.00	0.00		2008058229	18-06-2025	510.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008225934	Onsite	12-06-2025	2:48:39 PM	3007193300	3798122500845	18-06-2025	MC2CBJRC0PG095265	KA27C6205	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30-09-2023	IRANNA MALAGI	IRANNA MALAGI	0012229386	Retail/ Fleet Owner	0012229386	76315	KM	Somashekar G Valammanavar	AMC	Spares			IA203086	GASKET REAR AXLE SHAFT (HCV)	1.000	75.00	0.00	0.00	48.56	48.56	63.56	63.56	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	63.56	75.00	0	010002616542	Pending at VECV - 1	Service Agreement	48239030	3798Z250600132	0.00					0.00	0.00		2008058229	18-06-2025	75.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008253667	Running Repair	18-06-2025	2:55:23 PM	3007193387	3798122500846	18-06-2025	MC2CASRC0MA068796	MH04KF7158	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	13-01-2021	B.D.DHALLA TRANSPORT PVT LTD	B.D.DHALLA TRANSPORT	0010889991	KAM	0010889991	571862	KM	Kanteppa Kallapur	AMC	Spares			IE302835	WIPER LINK ASSY-RHD	1.000	"4,310.00"	0.00	0.00	"2,790.54"	"2,790.54"	"3,652.54"	"3,652.54"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,652.54"	"4,310.00"	0	010002616581	Pending at VECV - 1	Service Agreement	85124000	3798Z250600133	0.00					0.00	0.00				"4,310.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008253667	Running Repair	18-06-2025	2:55:23 PM	3007193387	3798122500846	18-06-2025	MC2CASRC0MA068796	MH04KF7158	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	13-01-2021	B.D.DHALLA TRANSPORT PVT LTD	B.D.DHALLA TRANSPORT	0010889991	KAM	0010889991	571862	KM	Kanteppa Kallapur	AMC	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.57	30.00	0	010002616581	Pending at VECV - 1	Service Agreement	52021000	3798Z250600133	0.00					0.00	0.00				30.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008253667	Running Repair	18-06-2025	2:55:23 PM	3007193387	3798122500846	18-06-2025	MC2CASRC0MA068796	MH04KF7158	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	13-01-2021	B.D.DHALLA TRANSPORT PVT LTD	B.D.DHALLA TRANSPORT	0010889991	KAM	0010889991	571862	KM	Kanteppa Kallapur	AMC	Labor Value			0105511140	WIPER LINK ASSY..REPL(One piece)	0.500	535.00	0.00	0.00	0.00	0.00	0.00	187.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	267.50	221.25	0	010002616581	Pending at VECV - 1	Service Agreement	998714	3798Z250600133	0.00					0.00	0.00				315.65
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008248159	Onsite	17-06-2025	2:27:13 PM	3007193594	3798122500847	18-06-2025	MC2EHDRC0RJB56993	KA63A4157	LD Truck	Pro2075 D HSD 12ft BSVI NGB PRM RD	31-10-2024	RAJENDRA FLOAT GLASS	RAJENDRA FLOAT	0012609654	Retail/ Fleet Owner	0012609654	25982	KM	Karabasappa B Valmiki	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.950	535.00	0.00	0.00	0.00	0.00	0.00	0.00	508.25	0.00	0.00	9.00	9.00	91.48	599.73	0.00	0.00	599.73	0.00	508.25	0.00	0				998714		0.00					0.00	0.00				599.73
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008254089	Running Repair	18-06-2025	3:40:56 PM	3007193885	3798122500848	18-06-2025	MC2CBMRC0RD107121	KA25AC0662	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	08-08-2024	HUSENSAB NADAF	HUSENSAB NADAF	0012505240	Retail/ Fleet Owner	0012505240	80493	KM	Riyaz Ahmed Sheregar	Warranty	Labor Value			0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.250	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	133.75	0.00	0				998714		0.00					0.00	0.00		2008058916	18-06-2025	157.83
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008254089	Running Repair	18-06-2025	3:40:56 PM	3007193885	3798122500848	18-06-2025	MC2CBMRC0RD107121	KA25AC0662	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	08-08-2024	HUSENSAB NADAF	HUSENSAB NADAF	0012505240	Retail/ Fleet Owner	0012505240	80493	KM	Riyaz Ahmed Sheregar	Warranty	Spares			ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	"16,170.00"	0.00	0.00	"9,398.81"	"9,398.81"	"12,632.81"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,632.81"	0.00	0				87089900		0.00					0.00	0.00		2008058916	18-06-2025	"16,169.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008254089	Running Repair	18-06-2025	3:40:56 PM	3007193885	3798122500848	18-06-2025	MC2CBMRC0RD107121	KA25AC0662	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	08-08-2024	HUSENSAB NADAF	HUSENSAB NADAF	0012505240	Retail/ Fleet Owner	0012505240	80493	KM	Riyaz Ahmed Sheregar	Warranty	Spares			ID208149	GASKET EXHAUST (40.40)	1.000	105.00	0.00	0.00	67.98	67.98	88.98	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	88.98	0.00	0				48239030		0.00					0.00	0.00		2008058916	18-06-2025	105.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008254089	Running Repair	18-06-2025	3:40:56 PM	3007193885	3798122500848	18-06-2025	MC2CBMRC0RD107121	KA25AC0662	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	08-08-2024	HUSENSAB NADAF	HUSENSAB NADAF	0012505240	Retail/ Fleet Owner	0012505240	80493	KM	Riyaz Ahmed Sheregar	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2008058916	18-06-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008254089	Running Repair	18-06-2025	3:40:56 PM	3007193885	3798122500848	18-06-2025	MC2CBMRC0RD107121	KA25AC0662	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	08-08-2024	HUSENSAB NADAF	HUSENSAB NADAF	0012505240	Retail/ Fleet Owner	0012505240	80493	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0				998714		0.00					-100.00	-5.35		2008058916	18-06-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008252100	Onsite	18-06-2025	11:29:21 AM	3007194136	3798122500849	18-06-2025	MC2ABKRC0KE017326	KA53D9224	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	0010287050	KAM	0010287050	569109	KM		AMC	Outside Labor			0117444446	Labour done outside -Ancillary	1.718	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	833.23	0.00	0				998714		0.00					0.00	0.00				983.21
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008252100	Onsite	18-06-2025	11:29:21 AM	3007194136	3798122500849	18-06-2025	MC2ABKRC0KE017326	KA53D9224	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	0010287050	KAM	0010287050	569109	KM	Somashekar G Valammanavar	AMC	Outside Parts			333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"3,021.00"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,021.00"	0.00	0				87089900		0.00					0.00	0.00				"3,866.88"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008252100	Onsite	18-06-2025	11:29:21 AM	3007194136	3798122500849	18-06-2025	MC2ABKRC0KE017326	KA53D9224	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	0010287050	KAM	0010287050	569109	KM	Somashekar G Valammanavar	AMC	Labor Value			0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	2.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0				998714		0.00					0.00	0.00				"1,262.60"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008252100	Onsite	18-06-2025	11:29:21 AM	3007194136	3798122500849	18-06-2025	MC2ABKRC0KE017326	KA53D9224	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	0010287050	KAM	0010287050	569109	KM	Somashekar G Valammanavar	AMC	Labor Value			0111221151	T/M SHIFT ROD BALL JOINT..REPL	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0				998714		0.00					0.00	0.00				315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008252100	Onsite	18-06-2025	11:29:21 AM	3007194136	3798122500849	18-06-2025	MC2ABKRC0KE017326	KA53D9224	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	0010287050	KAM	0010287050	569109	KM	Somashekar G Valammanavar	AMC	Labor Value			0110271013	RR. HUB BOLT RPL 2PC 1 SID INC HUB GREAS	1.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	963.00	0.00	0				998714		0.00					0.00	0.00				"1,136.34"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008252100	Onsite	18-06-2025	11:29:21 AM	3007194136	3798122500849	18-06-2025	MC2ABKRC0KE017326	KA53D9224	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	0010287050	KAM	0010287050	569109	KM	Somashekar G Valammanavar	AMC	Local Parts			LP3798037	COTTAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	57.14	0.00	0				52021000		0.00					0.00	0.00				60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008252100	Onsite	18-06-2025	11:29:21 AM	3007194136	3798122500849	18-06-2025	MC2ABKRC0KE017326	KA53D9224	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	0010287050	KAM	0010287050	569109	KM	Somashekar G Valammanavar	AMC	Spares			IM300940	REAR WHEEL HUB BOLT KIT HCV N/M	1.000	380.00	0.00	0.00	246.03	246.03	322.03	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	322.03	0.00	0				73181500		0.00					0.00	0.00				379.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008252100	Onsite	18-06-2025	11:29:21 AM	3007194136	3798122500849	18-06-2025	MC2ABKRC0KE017326	KA53D9224	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	0010287050	KAM	0010287050	569109	KM	Somashekar G Valammanavar	AMC	Spares			IA461216	WHEEL NUT	1.000	130.00	0.00	0.00	84.17	84.17	110.17	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	110.17	0.00	0				73181600		0.00					0.00	0.00				130.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008252100	Onsite	18-06-2025	11:29:21 AM	3007194136	3798122500849	18-06-2025	MC2ABKRC0KE017326	KA53D9224	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	0010287050	KAM	0010287050	569109	KM	Somashekar G Valammanavar	AMC	Spares			IA302148	M14X1.5X40 BOLT FLANGE	1.000	255.00	0.00	0.00	165.10	165.10	216.10	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	216.10	0.00	0				73181500		0.00					0.00	0.00				255.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008252100	Onsite	18-06-2025	11:29:21 AM	3007194136	3798122500849	18-06-2025	MC2ABKRC0KE017326	KA53D9224	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	0010287050	KAM	0010287050	569109	KM	Somashekar G Valammanavar	AMC	Spares			IA211399	"IA211399,BALL JOINT"	1.000	335.00	0.00	0.00	194.72	194.72	261.72	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	261.72	0.00	0				87082900		0.00					0.00	0.00				335.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008252100	Onsite	18-06-2025	11:29:21 AM	3007194136	3798122500849	18-06-2025	MC2ABKRC0KE017326	KA53D9224	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	0010287050	KAM	0010287050	569109	KM	Somashekar G Valammanavar	AMC	Spares			IA309425	KINGPIN SHIM 0.5 MM THK	2.000	10.00	0.00	0.00	5.81	11.62	7.82	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	15.64	0.00	0				87089900		0.00					0.00	0.00				20.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008254957	Onsite	18-06-2025	5:22:33 PM	3007194237	3798122500850	18-06-2025	MC2R4RRT0PE097328	GA03V2280	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	10-07-2023	MOHAMMED FIROZ	MOHAMMED FIROZ	0011194282	Retail/ Fleet Owner	0011194282	356985	KM	Somashekar G Valammanavar	Paid	Misc. Labor			0117120099	DB VALVE O/H DONE	1.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	0.00	946.96	0.00	802.50	0.00	0				998714		0.00					0.00	0.00		2008059261	18-06-2025	946.96
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008254957	Onsite	18-06-2025	5:22:33 PM	3007194237	3798122500850	18-06-2025	MC2R4RRT0PE097328	GA03V2280	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	10-07-2023	MOHAMMED FIROZ	MOHAMMED FIROZ	0011194282	Retail/ Fleet Owner	0011194282	356985	KM	Somashekar G Valammanavar	Paid	Labor Value			0115359010	DUAL BRAKE VALVE REPLACEMENT	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2008059261	18-06-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008237874	Onsite	14-06-2025	6:31:02 PM	3007194573	3798122500851	18-06-2025	MC2BFSRC0NB076698	KA598999	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	210311	KM	Riyaz Ahmed Sheregar	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	7.000	302.00	0.00	0.00	0.00	0.00	255.93	"1,791.51"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	"1,791.51"	"2,113.98"	0	010002616565	Warranty Claim New	Service Agreement	27101972	3798Z250600134	0.00					0.00	0.00		2008059576	18-06-2025	"2,113.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008237874	Onsite	14-06-2025	6:31:02 PM	3007194573	3798122500851	18-06-2025	MC2BFSRC0NB076698	KA598999	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	210311	KM	Riyaz Ahmed Sheregar	AMC	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	203.39	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	203.40	240.00	0	010002616565	Warranty Claim New	Service Agreement	34031900	3798Z250600134	0.00					0.00	0.00		2008059576	18-06-2025	240.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008237874	Onsite	14-06-2025	6:31:02 PM	3007194573	3798122500851	18-06-2025	MC2BFSRC0NB076698	KA598999	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	210311	KM	Riyaz Ahmed Sheregar	AMC	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	3.800	535.00	0.00	0.00	0.00	0.00	0.00	"1,425.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"2,033.00"	"1,681.50"	0	010002616565	Warranty Claim New	Service Agreement	998714	3798Z250600134	0.00					0.00	0.00		2008059576	18-06-2025	"2,398.94"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008237874	Onsite	14-06-2025	6:31:02 PM	3007194573	3798122500851	18-06-2025	MC2BFSRC0NB076698	KA598999	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	210311	KM	Riyaz Ahmed Sheregar	AMC	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	2.000	535.00	0.00	0.00	0.00	0.00	0.00	750.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,070.00"	885.00	0	010002616565	Warranty Claim New	Service Agreement	998714	3798Z250600134	0.00					0.00	0.00		2008059576	18-06-2025	"1,262.60"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008237874	Onsite	14-06-2025	6:31:02 PM	3007194573	3798122500851	18-06-2025	MC2BFSRC0NB076698	KA598999	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	210311	KM	Riyaz Ahmed Sheregar	AMC	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	112.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	160.50	132.75	0	010002616565	Warranty Claim New	Service Agreement	998714	3798Z250600134	0.00					0.00	0.00		2008059576	18-06-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008237874	Onsite	14-06-2025	6:31:02 PM	3007194573	3798122500851	18-06-2025	MC2BFSRC0NB076698	KA598999	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	210311	KM	Riyaz Ahmed Sheregar	AMC	Labor Value			0105372064	HYDRAULIC PUMP ASSY  HYD TILT .....REPL	0.500	535.00	0.00	0.00	0.00	0.00	0.00	187.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	267.50	221.25	0	010002616565	Warranty Claim New	Service Agreement	998714	3798Z250600134	0.00					0.00	0.00		2008059576	18-06-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008237874	Onsite	14-06-2025	6:31:02 PM	3007194573	3798122500851	18-06-2025	MC2BFSRC0NB076698	KA598999	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	210311	KM	Riyaz Ahmed Sheregar	AMC	Labor Value			0106251063	PROP.SHAFT CTR. BRG CUSHION..REPL	1.560	535.00	0.00	0.00	0.00	0.00	0.00	585.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	834.60	690.30	0	010002616565	Warranty Claim New	Service Agreement	998714	3798Z250600134	0.00					0.00	0.00		2008059576	18-06-2025	984.82
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008237874	Onsite	14-06-2025	6:31:02 PM	3007194573	3798122500851	18-06-2025	MC2BFSRC0NB076698	KA598999	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	210311	KM	Riyaz Ahmed Sheregar	AMC	Labor Value			0110271011	RR. HUB BOLT RPL 1PC 1 SID INC HUB GREAS	1.750	535.00	0.00	0.00	0.00	0.00	0.00	656.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	936.25	774.38	0	010002616565	Warranty Claim New	Service Agreement	998714	3798Z250600134	0.00					0.00	0.00		2008059576	18-06-2025	"1,104.77"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008237874	Onsite	14-06-2025	6:31:02 PM	3007194573	3798122500851	18-06-2025	MC2BFSRC0NB076698	KA598999	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	210311	KM	Riyaz Ahmed Sheregar	AMC	Labor Value			0108261011	FR HUB BOLT RPL 1 PC 1 SID INC HUB GREAS	1.550	535.00	0.00	0.00	0.00	0.00	0.00	581.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	829.25	685.88	0	010002616565	Warranty Claim New	Service Agreement	998714	3798Z250600134	0.00					0.00	0.00		2008059576	18-06-2025	978.51
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008237874	Onsite	14-06-2025	6:31:02 PM	3007194573	3798122500851	18-06-2025	MC2BFSRC0NB076698	KA598999	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	210311	KM	Riyaz Ahmed Sheregar	AMC	Spares			2223475303	FLANGE SCREW	1.000	110.00	0.00	0.00	71.22	71.22	93.22	93.22	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	93.22	110.00	0	010002616565	Warranty Claim New	Service Agreement	73181500	3798Z250600134	0.00					0.00	0.00		2008059576	18-06-2025	110.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008237874	Onsite	14-06-2025	6:31:02 PM	3007194573	3798122500851	18-06-2025	MC2BFSRC0NB076698	KA598999	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	210311	KM	Riyaz Ahmed Sheregar	AMC	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	572.03	675.00	0	010002616565	Warranty Claim New	Service Agreement	32141000	3798Z250600134	0.00					0.00	0.00		2008059576	18-06-2025	674.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008237874	Onsite	14-06-2025	6:31:02 PM	3007194573	3798122500851	18-06-2025	MC2BFSRC0NB076698	KA598999	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	210311	KM	Riyaz Ahmed Sheregar	AMC	Spares			IA222337	HAND PUMP ASSY HYD. TILT (40.40)	1.000	"12,725.00"	0.00	0.00	"8,238.90"	"8,238.90"	"10,783.90"	"10,783.90"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,783.90"	"12,725.00"	0	010002616565	Warranty Claim New	Service Agreement	84123100	3798Z250600134	0.00					0.00	0.00		2008059576	18-06-2025	"12,725.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008237874	Onsite	14-06-2025	6:31:02 PM	3007194573	3798122500851	18-06-2025	MC2BFSRC0NB076698	KA598999	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	210311	KM	Riyaz Ahmed Sheregar	AMC	Spares			2221492627	GASKET	1.000	"3,375.00"	0.00	0.00	"2,185.17"	"2,185.17"	"2,860.17"	"2,860.17"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,860.17"	"3,375.00"	0	010002616565	Warranty Claim New	Service Agreement	40169390	3798Z250600134	0.00					0.00	0.00		2008059576	18-06-2025	"3,375.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008237874	Onsite	14-06-2025	6:31:02 PM	3007194573	3798122500851	18-06-2025	MC2BFSRC0NB076698	KA598999	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	210311	KM	Riyaz Ahmed Sheregar	AMC	Spares			IA461216	WHEEL NUT	2.000	130.00	0.00	0.00	84.17	168.34	110.17	220.34	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	220.34	260.00	0	010002616565	Warranty Claim New	Service Agreement	73181600	3798Z250600134	0.00					0.00	0.00		2008059576	18-06-2025	260.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008237874	Onsite	14-06-2025	6:31:02 PM	3007194573	3798122500851	18-06-2025	MC2BFSRC0NB076698	KA598999	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	210311	KM	Riyaz Ahmed Sheregar	AMC	Spares			IA307910	"BOLT,WHEEL HUB,"	1.000	325.00	0.00	0.00	210.42	210.42	275.42	275.42	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	275.42	325.00	0	010002616565	Warranty Claim New	Service Agreement	73181500	3798Z250600134	0.00					0.00	0.00		2008059576	18-06-2025	325.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008237874	Onsite	14-06-2025	6:31:02 PM	3007194573	3798122500851	18-06-2025	MC2BFSRC0NB076698	KA598999	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	210311	KM	Riyaz Ahmed Sheregar	AMC	Spares			IA302148	M14X1.5X40 BOLT FLANGE	1.000	255.00	0.00	0.00	165.10	165.10	216.10	216.10	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	216.10	255.00	0	010002616565	Warranty Claim New	Service Agreement	73181500	3798Z250600134	0.00					0.00	0.00		2008059576	18-06-2025	255.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008237874	Onsite	14-06-2025	6:31:02 PM	3007194573	3798122500851	18-06-2025	MC2BFSRC0NB076698	KA598999	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	210311	KM	Riyaz Ahmed Sheregar	AMC	Lubricant			IM301273L	Eicher Life Max Coolant-VCS-2	4.000	"1,050.00"	0.00	0.00	0.00	0.00	889.83	"3,559.32"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	889.83	"3,559.32"	"4,200.00"	0	010002616565	Warranty Claim New	Service Agreement	38200000	3798Z250600134	0.00					0.00	0.00		2008059576	18-06-2025	"4,200.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008237874	Onsite	14-06-2025	6:31:02 PM	3007194573	3798122500851	18-06-2025	MC2BFSRC0NB076698	KA598999	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	210311	KM	Riyaz Ahmed Sheregar	AMC	Spares			ID376432	RADIATOR ASSY	1.000	"26,915.00"	0.00	0.00	"15,644.34"	"15,644.34"	"21,027.34"	"21,027.34"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,027.34"	"26,915.00"	0	010002616565	Warranty Claim New	Service Agreement	87089100	3798Z250600134	0.00					0.00	0.00		2008059576	18-06-2025	"26,915.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008237874	Onsite	14-06-2025	6:31:02 PM	3007194573	3798122500851	18-06-2025	MC2BFSRC0NB076698	KA598999	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	210311	KM	Riyaz Ahmed Sheregar	AMC	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	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	57.14	60.00	0	010002616565	Warranty Claim New	Service Agreement	52021000	3798Z250600134	0.00					0.00	0.00		2008059576	18-06-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008237874	Onsite	14-06-2025	6:31:02 PM	3007194573	3798122500851	18-06-2025	MC2BFSRC0NB076698	KA598999	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	210311	KM	Riyaz Ahmed Sheregar	AMC	Spares			ID320939	CENTER BEARING ASSY DOUBLE HONEYCOMB WIT	1.000	"4,350.00"	0.00	0.00	"2,528.44"	"2,528.44"	"3,398.44"	"3,398.44"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,398.44"	"4,350.00"	0	010002616565	Warranty Claim New	Service Agreement	87089900	3798Z250600134	0.00					0.00	0.00		2008059576	18-06-2025	"4,350.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008237874	Onsite	14-06-2025	6:31:02 PM	3007194573	3798122500851	18-06-2025	MC2BFSRC0NB076698	KA598999	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	210311	KM	Riyaz Ahmed Sheregar	AMC	Spares			ID316951	SECONDARY FILTER	1.000	905.00	0.00	0.00	627.04	627.04	808.04	808.04	0.00	0.00	0.00	6.00	6.00	0.00	0.00	0.00	0.00	0.00	0.00	808.04	905.00	0	010002616565	Warranty Claim New	Service Agreement	56039400	3798Z250600134	0.00					0.00	0.00		2008059576	18-06-2025	905.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008237874	Onsite	14-06-2025	6:31:02 PM	3007194573	3798122500851	18-06-2025	MC2BFSRC0NB076698	KA598999	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	210311	KM	Riyaz Ahmed Sheregar	AMC	Spares			ID316950	FILTER ELEMENT	1.000	"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	"2,330.51"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,330.51"	"2,750.00"	0	010002616565	Warranty Claim New	Service Agreement	48239090	3798Z250600134	0.00					0.00	0.00		2008059576	18-06-2025	"2,750.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008237874	Onsite	14-06-2025	6:31:02 PM	3007194573	3798122500851	18-06-2025	MC2BFSRC0NB076698	KA598999	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	210311	KM		AMC	Outside Labor			0117444449	Labour outside - Inter coller wash	1.733	485.00	0.00	0.00	0.00	0.00	0.00	649.88	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	840.51	881.88	0	010002616565	Warranty Claim New	Service Agreement	998714	3798Z250600134	0.00					0.00	0.00		2008059576	18-06-2025	991.81
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008251384	Onsite	18-06-2025	10:26:40 AM	3007194588	3798122500852	18-06-2025	MC2ERLRC0PF226571	KA27C6029	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	28-08-2023	GOUSAMODIN OLEKAR	GOUSAMODIN OLEKAR	0012204902	Retail/ Fleet Owner	0012204902	179778	KM	Halappa Hanumanth Naik	Warranty	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,247.00"	0.00	0				998714		0.00					0.00	0.00		2008059584	18-06-2025	"2,651.46"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008251384	Onsite	18-06-2025	10:26:40 AM	3007194588	3798122500852	18-06-2025	MC2ERLRC0PF226571	KA27C6029	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	28-08-2023	GOUSAMODIN OLEKAR	GOUSAMODIN OLEKAR	0012204902	Retail/ Fleet Owner	0012204902	179778	KM	Halappa Hanumanth Naik	Warranty	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,730.47"	0.00	0				87089300		0.00					0.00	0.00		2008059584	18-06-2025	"6,055.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008251384	Onsite	18-06-2025	10:26:40 AM	3007194588	3798122500852	18-06-2025	MC2ERLRC0PF226571	KA27C6029	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	28-08-2023	GOUSAMODIN OLEKAR	GOUSAMODIN OLEKAR	0012204902	Retail/ Fleet Owner	0012204902	179778	KM	Halappa Hanumanth Naik	Warranty	Spares			ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,246.09"	0.00	0				87089300		0.00					0.00	0.00		2008059584	18-06-2025	"7,994.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008251384	Onsite	18-06-2025	10:26:40 AM	3007194588	3798122500852	18-06-2025	MC2ERLRC0PF226571	KA27C6029	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	28-08-2023	GOUSAMODIN OLEKAR	GOUSAMODIN OLEKAR	0012204902	Retail/ Fleet Owner	0012204902	179778	KM	Halappa Hanumanth Naik	Paid	Local Parts			LP3798008	POLISH PAPER	1.000	0.00	0.00	0.00	0.00	0.00	20.96	0.00	20.96	0.00	0.00	9.00	9.00	3.78	24.74	0.00	0.00	24.74	0.00	20.96	0.00	0				68052010		0.00					0.00	0.00		2008059584	18-06-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008251384	Onsite	18-06-2025	10:26:40 AM	3007194588	3798122500852	18-06-2025	MC2ERLRC0PF226571	KA27C6029	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	28-08-2023	GOUSAMODIN OLEKAR	GOUSAMODIN OLEKAR	0012204902	Retail/ Fleet Owner	0012204902	179778	KM	Halappa Hanumanth Naik	Paid	Local Parts			LP3798037	COTTAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	57.14	0.00	0				52021000		0.00					0.00	0.00		2008059584	18-06-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008251384	Onsite	18-06-2025	10:26:40 AM	3007194588	3798122500852	18-06-2025	MC2ERLRC0PF226571	KA27C6029	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	28-08-2023	GOUSAMODIN OLEKAR	GOUSAMODIN OLEKAR	0012204902	Retail/ Fleet Owner	0012204902	179778	KM	Halappa Hanumanth Naik	Warranty	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	847.66	0.00	0				87089900		0.00					0.00	0.00		2008059584	18-06-2025	"1,085.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008251384	Onsite	18-06-2025	10:26:40 AM	3007194588	3798122500852	18-06-2025	MC2ERLRC0PF226571	KA27C6029	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	28-08-2023	GOUSAMODIN OLEKAR	GOUSAMODIN OLEKAR	0012204902	Retail/ Fleet Owner	0012204902	179778	KM	Halappa Hanumanth Naik	Warranty	Spares			ID364878	GASKET_7.5''	1.000	795.00	0.00	0.00	462.09	462.09	621.09	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	621.09	0.00	0				87089900		0.00					0.00	0.00		2008059584	18-06-2025	794.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008251384	Onsite	18-06-2025	10:26:40 AM	3007194588	3798122500852	18-06-2025	MC2ERLRC0PF226571	KA27C6029	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	28-08-2023	GOUSAMODIN OLEKAR	GOUSAMODIN OLEKAR	0012204902	Retail/ Fleet Owner	0012204902	179778	KM	Halappa Hanumanth Naik	Warranty	Labor Value			0120153228	SCR DE -CRYSTALIZATION ACTIVITY	7.070	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,782.45"	0.00	0				998714		0.00					0.00	0.00		2008059584	18-06-2025	"4,463.29"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008251384	Onsite	18-06-2025	10:26:40 AM	3007194588	3798122500852	18-06-2025	MC2ERLRC0PF226571	KA27C6029	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	28-08-2023	GOUSAMODIN OLEKAR	GOUSAMODIN OLEKAR	0012204902	Retail/ Fleet Owner	0012204902	179778	KM	Halappa Hanumanth Naik	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	9.00	9.00	0.96	6.31	0.00	0.00	6.31	0.00	5.35	0.00	0				998714		0.00					0.00	0.00		2008059584	18-06-2025	6.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008254881	Running Repair	18-06-2025	5:13:08 PM	3007194786	3798122500853	18-06-2025	MC2EBGRC0TAB62395	KA25AC2577	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	24-01-2025	DINESH NAIK	DINESH NAIK	0011718780	Retail/ Fleet Owner	0011718780	37462	KM	Kanteshraddi B Rayaraddi	Warranty	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	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008059770	18-06-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008254881	Running Repair	18-06-2025	5:13:08 PM	3007194786	3798122500853	18-06-2025	MC2EBGRC0TAB62395	KA25AC2577	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	24-01-2025	DINESH NAIK	DINESH NAIK	0011718780	Retail/ Fleet Owner	0011718780	37462	KM	Kanteshraddi B Rayaraddi	Warranty	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	80.25	0.00	0				998714		0.00					0.00	0.00		2008059770	18-06-2025	94.69
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008254881	Running Repair	18-06-2025	5:13:08 PM	3007194786	3798122500853	18-06-2025	MC2EBGRC0TAB62395	KA25AC2577	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	24-01-2025	DINESH NAIK	DINESH NAIK	0011718780	Retail/ Fleet Owner	0011718780	37462	KM	Kanteshraddi B Rayaraddi	Warranty	Labor Value			0120153162	EXHAUST REGENERATION	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008059770	18-06-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008254881	Running Repair	18-06-2025	5:13:08 PM	3007194786	3798122500853	18-06-2025	MC2EBGRC0TAB62395	KA25AC2577	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	24-01-2025	DINESH NAIK	DINESH NAIK	0011718780	Retail/ Fleet Owner	0011718780	37462	KM	Kanteshraddi B Rayaraddi	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	4.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"4,440.80"	0.00	0.00	9.00	9.00	799.34	"5,240.14"	0.00	0.00	"5,240.14"	0.00	"4,440.68"	0.00	0				31021090		0.00					0.00	0.00		2008059770	18-06-2025	"5,240.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008254881	Running Repair	18-06-2025	5:13:08 PM	3007194786	3798122500853	18-06-2025	MC2EBGRC0TAB62395	KA25AC2577	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	24-01-2025	DINESH NAIK	DINESH NAIK	0011718780	Retail/ Fleet Owner	0011718780	37462	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	9.00	9.00	0.96	6.31	0.00	0.00	6.31	0.00	5.35	0.00	0				998714		0.00					0.00	0.00		2008059770	18-06-2025	6.31
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008242611	Breakdown Order	17-06-2025	9:22:14 AM	3007194839	3798122500854	18-06-2025	MC2V1KRT0TA558354	KA30A6677	LD Bus	Skl Pro 3011 K Stf 3L BSVI Esc	25-02-2025	ANNPURNA TAXI SERVICES	ANNPURNA TAXI	0012752751	Retail/ Fleet Owner	0012752751	12877	KM		Warranty	Outside Labor			0117444449	Outside - Local Parts	0.197	485.00	0.00	0.00	0.00	0.00	0.00	84.71	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	95.55	99.96	0	010002616701	Warranty Claim New	Normal Claim type	998714	3798N250600411	0.00					0.00	0.00		2008059821	18-06-2025	112.75
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008242611	Breakdown Order	17-06-2025	9:22:14 AM	3007194839	3798122500854	18-06-2025	MC2V1KRT0TA558354	KA30A6677	LD Bus	Skl Pro 3011 K Stf 3L BSVI Esc	25-02-2025	ANNPURNA TAXI SERVICES	ANNPURNA TAXI	0012752751	Retail/ Fleet Owner	0012752751	12877	KM	Fairoz M Shiggavi	Warranty	Misc. Labor			0117130099	TOLL - CHARGES	0.407	535.00	0.00	0.00	0.00	0.00	0.00	175.01	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	217.75	206.51	0	010002616701	Warranty Claim New	Normal Claim type	998714	3798N250600411	0.00					0.00	0.00		2008059821	18-06-2025	256.95
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008242611	Breakdown Order	17-06-2025	9:22:14 AM	3007194839	3798122500854	18-06-2025	MC2V1KRT0TA558354	KA30A6677	LD Bus	Skl Pro 3011 K Stf 3L BSVI Esc	25-02-2025	ANNPURNA TAXI SERVICES	ANNPURNA TAXI	0012752751	Retail/ Fleet Owner	0012752751	12877	KM	Fairoz M Shiggavi	Warranty	Misc. Labor			0117999988	COMPANY OWNED SERVICE VAN	136.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,632.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	12.00	"2,040.00"	"1,925.76"	0	010002616701	Warranty Claim New	Normal Claim type	998714	3798N250600411	0.00					0.00	0.00		2008059821	18-06-2025	"2,407.20"
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008242611	Breakdown Order	17-06-2025	9:22:14 AM	3007194839	3798122500854	18-06-2025	MC2V1KRT0TA558354	KA30A6677	LD Bus	Skl Pro 3011 K Stf 3L BSVI Esc	25-02-2025	ANNPURNA TAXI SERVICES	ANNPURNA TAXI	0012752751	Retail/ Fleet Owner	0012752751	12877	KM	Fairoz M Shiggavi	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	3.000	200.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	600.00	708.00	0	010002616701	Warranty Claim New	Normal Claim type	998714	3798N250600411	0.00					0.00	0.00		2008059821	18-06-2025	708.00
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008242611	Breakdown Order	17-06-2025	9:22:14 AM	3007194839	3798122500854	18-06-2025	MC2V1KRT0TA558354	KA30A6677	LD Bus	Skl Pro 3011 K Stf 3L BSVI Esc	25-02-2025	ANNPURNA TAXI SERVICES	ANNPURNA TAXI	0012752751	Retail/ Fleet Owner	0012752751	12877	KM		Warranty	Outside Labor			0117444442	Labour Outside  Leaf work	13.953	485.00	0.00	0.00	0.00	0.00	0.00	"5,999.79"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"6,767.21"	"7,079.75"	0	010002616701	Warranty Claim New	Normal Claim type	998714	3798N250600411	0.00					0.00	0.00		2008059821	18-06-2025	"7,985.31"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008252552	Onsite	18-06-2025	12:12:10 PM	3007194978	3798122500855	18-06-2025	MC2H3JRC0PK229194	KA15A8496	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	02-12-2023	Khajamainu A Dyamanakoppa	Khajamainu A Dyamanakoppa	0010381397	Retail/ Fleet Owner	0010381397	141198	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	1.398	485.00	0.00	0.00	0.00	0.00	0.00	0.00	678.03	0.00	0.00	9.00	9.00	122.04	800.07	0.00	0.00	800.07	0.00	678.03	0.00	0				998714		0.00					0.00	0.00		2008059213	18-06-2025	800.07
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008252552	Onsite	18-06-2025	12:12:10 PM	3007194978	3798122500855	18-06-2025	MC2H3JRC0PK229194	KA15A8496	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	02-12-2023	Khajamainu A Dyamanakoppa	Khajamainu A Dyamanakoppa	0010381397	Retail/ Fleet Owner	0010381397	141198	KM	Umarsab  M Vaddo	Paid	Labor Value			0108261139	KINGPIN BUSH....REPL (ALL)	5.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,889.00"	0.00	0.00	9.00	9.00	520.02	"3,409.02"	0.00	0.00	"3,409.02"	0.00	"2,889.00"	0.00	0				998714		0.00					0.00	0.00		2008059213	18-06-2025	"3,409.02"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008252552	Onsite	18-06-2025	12:12:10 PM	3007194978	3798122500855	18-06-2025	MC2H3JRC0PK229194	KA15A8496	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	02-12-2023	Khajamainu A Dyamanakoppa	Khajamainu A Dyamanakoppa	0010381397	Retail/ Fleet Owner	0010381397	141198	KM	Umarsab  M Vaddo	Paid	Spares			IA335163	KINGPIN KIT STANDARD LEGACY	1.000	"5,995.00"	0.00	0.00	"3,484.59"	"3,484.59"	"4,683.59"	0.00	"4,683.59"	0.00	0.00	14.00	14.00	"1,311.40"	"5,994.99"	0.00	0.00	"5,994.99"	0.00	"4,683.59"	0.00	0				87089900		0.00					0.00	0.00		2008059213	18-06-2025	"5,994.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008252552	Onsite	18-06-2025	12:12:10 PM	3007194978	3798122500855	18-06-2025	MC2H3JRC0PK229194	KA15A8496	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	02-12-2023	Khajamainu A Dyamanakoppa	Khajamainu A Dyamanakoppa	0010381397	Retail/ Fleet Owner	0010381397	141198	KM	Umarsab  M Vaddo	Paid	Local Parts			LP3798008	POLISH PAPER	1.000	0.00	0.00	0.00	0.00	0.00	20.96	0.00	20.96	0.00	0.00	9.00	9.00	3.78	24.74	0.00	0.00	24.74	0.00	20.96	0.00	0				68052010		0.00					0.00	0.00		2008059213	18-06-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008252552	Onsite	18-06-2025	12:12:10 PM	3007194978	3798122500855	18-06-2025	MC2H3JRC0PK229194	KA15A8496	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	02-12-2023	Khajamainu A Dyamanakoppa	Khajamainu A Dyamanakoppa	0010381397	Retail/ Fleet Owner	0010381397	141198	KM	Umarsab  M Vaddo	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2008059213	18-06-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008252552	Onsite	18-06-2025	12:12:10 PM	3007194978	3798122500855	18-06-2025	MC2H3JRC0PK229194	KA15A8496	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	02-12-2023	Khajamainu A Dyamanakoppa	Khajamainu A Dyamanakoppa	0010381397	Retail/ Fleet Owner	0010381397	141198	KM	Umarsab  M Vaddo	Paid	Spares			MF472087	SPLIT PIN (4X40)	1.000	35.00	0.00	0.00	20.34	20.34	27.34	0.00	27.34	0.00	0.00	14.00	14.00	7.66	35.00	0.00	0.00	35.00	0.00	27.34	0.00	0				87089900		0.00					0.00	0.00		2008059213	18-06-2025	35.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008252552	Onsite	18-06-2025	12:12:10 PM	3007194978	3798122500855	18-06-2025	MC2H3JRC0PK229194	KA15A8496	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	02-12-2023	Khajamainu A Dyamanakoppa	Khajamainu A Dyamanakoppa	0010381397	Retail/ Fleet Owner	0010381397	141198	KM	Umarsab  M Vaddo	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.823	535.00	0.00	0.00	0.00	0.00	0.00	0.00	440.31	0.00	0.00	9.00	9.00	79.26	519.57	0.00	0.00	519.57	0.00	440.31	0.00	0				998714		0.00					0.00	0.00		2008059213	18-06-2025	519.57
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008252552	Onsite	18-06-2025	12:12:10 PM	3007194978	3798122500855	18-06-2025	MC2H3JRC0PK229194	KA15A8496	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	02-12-2023	Khajamainu A Dyamanakoppa	Khajamainu A Dyamanakoppa	0010381397	Retail/ Fleet Owner	0010381397	141198	KM	Umarsab  M Vaddo	Paid	Local Parts			LP3798097	ABLE TIES	6.000	0.00	0.00	0.00	0.00	0.00	5.24	0.00	31.44	0.00	0.00	9.00	9.00	5.66	37.10	0.00	0.00	37.10	0.00	31.44	0.00	0				39231010		0.00					0.00	0.00		2008059213	18-06-2025	37.10
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008252552	Onsite	18-06-2025	12:12:10 PM	3007194978	3798122500855	18-06-2025	MC2H3JRC0PK229194	KA15A8496	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	02-12-2023	Khajamainu A Dyamanakoppa	Khajamainu A Dyamanakoppa	0010381397	Retail/ Fleet Owner	0010381397	141198	KM	Umarsab  M Vaddo	Paid	Spares			ID309775	HOSE CLAMP TB TYPE	1.000	150.00	0.00	0.00	97.12	97.12	127.12	0.00	127.12	0.00	0.00	9.00	9.00	22.88	150.00	0.00	0.00	150.00	0.00	127.12	0.00	0				73269099		0.00					0.00	0.00		2008059213	18-06-2025	150.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008247630	Running Repair	17-06-2025	12:53:35 PM	3007195247	3798122500856	18-06-2025	MC2R4RRT0RA110585	NL01B3172	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMR EAC	29-02-2024	V Nithyanand Mallya mallya	V Nithyanand Mallya mallya	0010087308	Retail/ Fleet Owner	0010087308	231360	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	1.959	485.00	0.00	0.00	0.00	0.00	0.00	0.00	950.12	0.00	0.00	9.00	9.00	171.02	"1,121.14"	0.00	0.00	"1,121.14"	0.00	950.12	0.00	0				998714		0.00					0.00	0.00		2008060191	18-06-2025	"1,121.14"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008247630	Running Repair	17-06-2025	12:53:35 PM	3007195247	3798122500856	18-06-2025	MC2R4RRT0RA110585	NL01B3172	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMR EAC	29-02-2024	V Nithyanand Mallya mallya	V Nithyanand Mallya mallya	0010087308	Retail/ Fleet Owner	0010087308	231360	KM	Manjunath Fakkirappa Jiddi	Warranty	Labor Value			0109376020	DRAG LINK ASSY...REPLACEMENT	1.200	535.00	0.00	0.00	0.00	0.00	0.00	516.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	642.00	608.88	0	010002616815	Warranty Claim New	Normal Claim type	998714	3798N250600412	0.00					0.00	0.00		2008060191	18-06-2025	757.56
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008247630	Running Repair	17-06-2025	12:53:35 PM	3007195247	3798122500856	18-06-2025	MC2R4RRT0RA110585	NL01B3172	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMR EAC	29-02-2024	V Nithyanand Mallya mallya	V Nithyanand Mallya mallya	0010087308	Retail/ Fleet Owner	0010087308	231360	KM	Manjunath Fakkirappa Jiddi	Warranty	Labor Value			0111222010	T/M ASSY....REPLACEMENT	9.800	535.00	0.00	0.00	0.00	0.00	0.00	"4,214.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,243.00"	"4,972.52"	0	010002616815	Warranty Claim New	Normal Claim type	998714	3798N250600412	0.00					0.00	0.00		2008060191	18-06-2025	"6,186.74"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008247630	Running Repair	17-06-2025	12:53:35 PM	3007195247	3798122500856	18-06-2025	MC2R4RRT0RA110585	NL01B3172	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMR EAC	29-02-2024	V Nithyanand Mallya mallya	V Nithyanand Mallya mallya	0010087308	Retail/ Fleet Owner	0010087308	231360	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0108261139	KINGPIN BUSH....REPL (ALL)	6.600	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,531.00"	0.00	0.00	9.00	9.00	635.58	"4,166.58"	0.00	0.00	"4,166.58"	0.00	"3,531.00"	0.00	0				998714		0.00					0.00	0.00		2008060191	18-06-2025	"4,166.58"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008247630	Running Repair	17-06-2025	12:53:35 PM	3007195247	3798122500856	18-06-2025	MC2R4RRT0RA110585	NL01B3172	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMR EAC	29-02-2024	V Nithyanand Mallya mallya	V Nithyanand Mallya mallya	0010087308	Retail/ Fleet Owner	0010087308	231360	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IA335163	KINGPIN KIT STANDARD LEGACY	1.000	"5,995.00"	0.00	0.00	"3,484.59"	"3,484.59"	"4,683.59"	0.00	"4,683.59"	0.00	0.00	14.00	14.00	"1,311.40"	"5,994.99"	0.00	0.00	"5,994.99"	0.00	"4,683.59"	0.00	0				87089900		0.00					0.00	0.00		2008060191	18-06-2025	"5,994.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008247630	Running Repair	17-06-2025	12:53:35 PM	3007195247	3798122500856	18-06-2025	MC2R4RRT0RA110585	NL01B3172	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMR EAC	29-02-2024	V Nithyanand Mallya mallya	V Nithyanand Mallya mallya	0010087308	Retail/ Fleet Owner	0010087308	231360	KM	Manjunath Fakkirappa Jiddi	Warranty	Spares			IA352077	DRAGLINK ASSY20.15 LPO	1.000	"15,325.00"	0.00	0.00	"8,907.66"	"8,907.66"	"11,972.66"	"8,996.74"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"8,907.66"	"11,972.66"	"12,256.95"	0	010002616815	Warranty Claim New	Normal Claim type	87089900	3798N250600412	0.00					0.00	0.00		2008060191	18-06-2025	"15,325.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008247630	Running Repair	17-06-2025	12:53:35 PM	3007195247	3798122500856	18-06-2025	MC2R4RRT0RA110585	NL01B3172	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMR EAC	29-02-2024	V Nithyanand Mallya mallya	V Nithyanand Mallya mallya	0010087308	Retail/ Fleet Owner	0010087308	231360	KM	Manjunath Fakkirappa Jiddi	Paid	Local Parts			LP3798037	COTTAN WASTE	3.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	85.71	0.00	0.00	2.50	2.50	4.28	89.99	0.00	0.00	89.99	0.00	85.71	0.00	0				52021000		0.00					0.00	0.00		2008060191	18-06-2025	89.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008247630	Running Repair	17-06-2025	12:53:35 PM	3007195247	3798122500856	18-06-2025	MC2R4RRT0RA110585	NL01B3172	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMR EAC	29-02-2024	V Nithyanand Mallya mallya	V Nithyanand Mallya mallya	0010087308	Retail/ Fleet Owner	0010087308	231360	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IZ300288	Grey Seal Gasket maker small	1.000	60.00	0.00	0.00	38.85	38.85	50.85	0.00	50.85	0.00	0.00	9.00	9.00	9.16	60.01	0.00	0.00	60.01	0.00	50.85	0.00	0				32141000		0.00					0.00	0.00		2008060191	18-06-2025	60.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008247630	Running Repair	17-06-2025	12:53:35 PM	3007195247	3798122500856	18-06-2025	MC2R4RRT0RA110585	NL01B3172	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMR EAC	29-02-2024	V Nithyanand Mallya mallya	V Nithyanand Mallya mallya	0010087308	Retail/ Fleet Owner	0010087308	231360	KM	Manjunath Fakkirappa Jiddi	Warranty	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	116.54	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	116.54	152.54	147.83	0	010002616815	Warranty Claim New	Normal Claim type	32141000	3798N250600412	0.00					0.00	0.00		2008060191	18-06-2025	180.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008247630	Running Repair	17-06-2025	12:53:35 PM	3007195247	3798122500856	18-06-2025	MC2R4RRT0RA110585	NL01B3172	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMR EAC	29-02-2024	V Nithyanand Mallya mallya	V Nithyanand Mallya mallya	0010087308	Retail/ Fleet Owner	0010087308	231360	KM	Manjunath Fakkirappa Jiddi	Warranty	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	9.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,952.28"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	216.92	"2,478.78"	"2,303.69"	0	010002616815	Warranty Claim New	Normal Claim type	27101974	3798N250600412	0.00					0.00	0.00		2008060191	18-06-2025	"2,924.96"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008247630	Running Repair	17-06-2025	12:53:35 PM	3007195247	3798122500856	18-06-2025	MC2R4RRT0RA110585	NL01B3172	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMR EAC	29-02-2024	V Nithyanand Mallya mallya	V Nithyanand Mallya mallya	0010087308	Retail/ Fleet Owner	0010087308	231360	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			MF472087	SPLIT PIN (4X40)	4.000	35.00	0.00	0.00	20.34	81.36	27.35	0.00	109.40	0.00	0.00	14.00	14.00	30.64	140.04	0.00	0.00	140.04	0.00	109.40	0.00	0				87089900		0.00					0.00	0.00		2008060191	18-06-2025	140.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008247630	Running Repair	17-06-2025	12:53:35 PM	3007195247	3798122500856	18-06-2025	MC2R4RRT0RA110585	NL01B3172	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMR EAC	29-02-2024	V Nithyanand Mallya mallya	V Nithyanand Mallya mallya	0010087308	Retail/ Fleet Owner	0010087308	231360	KM	Manjunath Fakkirappa Jiddi	Paid	Local Parts			LP3798097	ABLE TIES	10.000	0.00	0.00	0.00	0.00	0.00	5.24	0.00	52.40	0.00	0.00	9.00	9.00	9.44	61.84	0.00	0.00	61.84	0.00	52.40	0.00	0				39231010		0.00					0.00	0.00		2008060191	18-06-2025	61.84
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008247630	Running Repair	17-06-2025	12:53:35 PM	3007195247	3798122500856	18-06-2025	MC2R4RRT0RA110585	NL01B3172	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMR EAC	29-02-2024	V Nithyanand Mallya mallya	V Nithyanand Mallya mallya	0010087308	Retail/ Fleet Owner	0010087308	231360	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0101111317	TAPPET SETTING	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2008060191	18-06-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008247630	Running Repair	17-06-2025	12:53:35 PM	3007195247	3798122500856	18-06-2025	MC2R4RRT0RA110585	NL01B3172	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMR EAC	29-02-2024	V Nithyanand Mallya mallya	V Nithyanand Mallya mallya	0010087308	Retail/ Fleet Owner	0010087308	231360	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008060191	18-06-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008247630	Running Repair	17-06-2025	12:53:35 PM	3007195247	3798122500856	18-06-2025	MC2R4RRT0RA110585	NL01B3172	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMR EAC	29-02-2024	V Nithyanand Mallya mallya	V Nithyanand Mallya mallya	0010087308	Retail/ Fleet Owner	0010087308	231360	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IA307818	"Shim,Front Hub Bearings HD0.15MM THK"	1.000	5.00	0.00	0.00	2.91	2.91	3.91	0.00	3.91	0.00	0.00	14.00	14.00	1.10	5.01	0.00	0.00	5.01	0.00	3.91	0.00	0				87089900		0.00					0.00	0.00		2008060191	18-06-2025	5.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008251267	Free Service	18-06-2025	10:14:25 AM	3007193082	3798162500108	18-06-2025	MC2ERLRC0PF226571	KA27C6029	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	28-08-2023	GOUSAMODIN OLEKAR	GOUSAMODIN OLEKAR	0012204902	Retail/ Fleet Owner	0012204902	179760	KM	Halappa Hanumanth Naik	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008057974	18-06-2025	"3,069.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008251267	Free Service	18-06-2025	10:14:25 AM	3007193082	3798162500108	18-06-2025	MC2ERLRC0PF226571	KA27C6029	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	28-08-2023	GOUSAMODIN OLEKAR	GOUSAMODIN OLEKAR	0012204902	Retail/ Fleet Owner	0012204902	179760	KM	Halappa Hanumanth Naik	Paid	Spares			IC413810	UREA TANKAdBlue Filter	1.000	"2,500.00"	0.00	0.00	"1,453.13"	"1,453.13"	"1,953.13"	0.00	"1,953.13"	0.00	0.00	14.00	14.00	546.88	"2,500.01"	0.00	0.00	"2,500.01"	0.00	"1,953.13"	0.00	0				87089900		0.00					0.00	0.00		2008057974	18-06-2025	"2,500.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008251267	Free Service	18-06-2025	10:14:25 AM	3007193082	3798162500108	18-06-2025	MC2ERLRC0PF226571	KA27C6029	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	28-08-2023	GOUSAMODIN OLEKAR	GOUSAMODIN OLEKAR	0012204902	Retail/ Fleet Owner	0012204902	179760	KM	Halappa Hanumanth Naik	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2008057974	18-06-2025	"4,095.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008251267	Free Service	18-06-2025	10:14:25 AM	3007193082	3798162500108	18-06-2025	MC2ERLRC0PF226571	KA27C6029	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	28-08-2023	GOUSAMODIN OLEKAR	GOUSAMODIN OLEKAR	0012204902	Retail/ Fleet Owner	0012204902	179760	KM	Halappa Hanumanth Naik	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	77219821				998714		0.00					0.00	0.00		2008057974	18-06-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008251267	Free Service	18-06-2025	10:14:25 AM	3007193082	3798162500108	18-06-2025	MC2ERLRC0PF226571	KA27C6029	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	28-08-2023	GOUSAMODIN OLEKAR	GOUSAMODIN OLEKAR	0012204902	Retail/ Fleet Owner	0012204902	179760	KM	Halappa Hanumanth Naik	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,687.27"	0.00	0.00	9.00	9.00	483.70	"3,170.97"	0.00	0.00	"3,170.97"	0.00	"2,687.27"	0.00	0				27101972		0.00					0.00	0.00		2008057974	18-06-2025	"3,170.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008251267	Free Service	18-06-2025	10:14:25 AM	3007193082	3798162500108	18-06-2025	MC2ERLRC0PF226571	KA27C6029	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	28-08-2023	GOUSAMODIN OLEKAR	GOUSAMODIN OLEKAR	0012204902	Retail/ Fleet Owner	0012204902	179760	KM	Halappa Hanumanth Naik	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2008057974	18-06-2025	850.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008251267	Free Service	18-06-2025	10:14:25 AM	3007193082	3798162500108	18-06-2025	MC2ERLRC0PF226571	KA27C6029	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	28-08-2023	GOUSAMODIN OLEKAR	GOUSAMODIN OLEKAR	0012204902	Retail/ Fleet Owner	0012204902	179760	KM	Halappa Hanumanth Naik	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008057974	18-06-2025	"1,779.99"
