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	10	Karnataka	SOUTH-2	4008369115	Onsite	11-07-2025	1:27:17 PM	3007322645	3798122501234	18-07-2025	MC2EBKRC0RAB42730	KA63A3280	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	20-04-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	162842	KM	Karabasappa B Valmiki	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00	Highway checkup campaign July-25	C//04/25/0000132713			-100.00	-535.00		2008177146	16-07-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008372000	Breakdown Order	11-07-2025	11:15:22 PM	3007322789	3798122501235	18-07-2025	MC2BFSRC0PB090070	KA20AB8392	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	31-03-2023	SHAHID S/O IQBAL	SHAHID S/O IQBAL	0012057393	Retail/ Fleet Owner	0012057393	133948	KM	Fairoz M Shiggavi	Paid	Misc. Labor			0117120099	Parts handling chages	2.540	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,358.90"	0.00	0.00	9.00	9.00	244.60	"1,603.50"	0.00	0.00	"1,603.50"	0.00	"1,358.90"	0.00	0				998714		0.00					0.00	0.00		2008179864	16-07-2025	"1,603.50"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008372000	Breakdown Order	11-07-2025	11:15:22 PM	3007322789	3798122501235	18-07-2025	MC2BFSRC0PB090070	KA20AB8392	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	31-03-2023	SHAHID S/O IQBAL	SHAHID S/O IQBAL	0012057393	Retail/ Fleet Owner	0012057393	133948	KM	Fairoz M Shiggavi	Warranty	Misc. Labor			0117999988	COMPANY OWNED SERVICE VAN	212.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,180.00"	0.00	0				998714		0.00					0.00	0.00		2008179864	16-07-2025	"3,752.40"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008372000	Breakdown Order	11-07-2025	11:15:22 PM	3007322789	3798122501235	18-07-2025	MC2BFSRC0PB090070	KA20AB8392	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	31-03-2023	SHAHID S/O IQBAL	SHAHID S/O IQBAL	0012057393	Retail/ Fleet Owner	0012057393	133948	KM	Fairoz M Shiggavi	Warranty	Spares			IZ300493	Retaining Compound	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	25.42	0.00	0				35061000		0.00					0.00	0.00		2008179864	16-07-2025	30.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008372000	Breakdown Order	11-07-2025	11:15:22 PM	3007322789	3798122501235	18-07-2025	MC2BFSRC0PB090070	KA20AB8392	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	31-03-2023	SHAHID S/O IQBAL	SHAHID S/O IQBAL	0012057393	Retail/ Fleet Owner	0012057393	133948	KM	Fairoz M Shiggavi	Paid	Local Parts			LP3798003	THREAD  LOCKER	4.000	0.00	0.00	0.00	0.00	0.00	27.11	0.00	108.44	0.00	0.00	9.00	9.00	19.52	127.96	0.00	0.00	127.96	0.00	108.44	0.00	0				35061000		0.00					0.00	0.00		2008179864	16-07-2025	127.96
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008372000	Breakdown Order	11-07-2025	11:15:22 PM	3007322789	3798122501235	18-07-2025	MC2BFSRC0PB090070	KA20AB8392	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	31-03-2023	SHAHID S/O IQBAL	SHAHID S/O IQBAL	0012057393	Retail/ Fleet Owner	0012057393	133948	KM	Fairoz M Shiggavi	Warranty	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	572.03	0.00	0				32141000		0.00					0.00	0.00		2008179864	16-07-2025	674.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008372000	Breakdown Order	11-07-2025	11:15:22 PM	3007322789	3798122501235	18-07-2025	MC2BFSRC0PB090070	KA20AB8392	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	31-03-2023	SHAHID S/O IQBAL	SHAHID S/O IQBAL	0012057393	Retail/ Fleet Owner	0012057393	133948	KM	Fairoz M Shiggavi	Warranty	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	152.54	0.00	0				32141000		0.00					0.00	0.00		2008179864	16-07-2025	180.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008372000	Breakdown Order	11-07-2025	11:15:22 PM	3007322789	3798122501235	18-07-2025	MC2BFSRC0PB090070	KA20AB8392	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	31-03-2023	SHAHID S/O IQBAL	SHAHID S/O IQBAL	0012057393	Retail/ Fleet Owner	0012057393	133948	KM	Fairoz M Shiggavi	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		2008179864	16-07-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008372000	Breakdown Order	11-07-2025	11:15:22 PM	3007322789	3798122501235	18-07-2025	MC2BFSRC0PB090070	KA20AB8392	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	31-03-2023	SHAHID S/O IQBAL	SHAHID S/O IQBAL	0012057393	Retail/ Fleet Owner	0012057393	133948	KM	Fairoz M Shiggavi	Warranty	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	16.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,745.76"	0.00	0				27101974		0.00					0.00	0.00		2008179864	16-07-2025	"5,600.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008372000	Breakdown Order	11-07-2025	11:15:22 PM	3007322789	3798122501235	18-07-2025	MC2BFSRC0PB090070	KA20AB8392	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	31-03-2023	SHAHID S/O IQBAL	SHAHID S/O IQBAL	0012057393	Retail/ Fleet Owner	0012057393	133948	KM	Fairoz M Shiggavi	Warranty	Spares			ID311824	GASKET (Rear Axle Shaft)	2.000	150.00	0.00	0.00	97.12	194.24	127.12	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	254.24	0.00	0				48239030		0.00					0.00	0.00		2008179864	16-07-2025	300.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008372000	Breakdown Order	11-07-2025	11:15:22 PM	3007322789	3798122501235	18-07-2025	MC2BFSRC0PB090070	KA20AB8392	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	31-03-2023	SHAHID S/O IQBAL	SHAHID S/O IQBAL	0012057393	Retail/ Fleet Owner	0012057393	133948	KM	Fairoz M Shiggavi	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	5.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,000.00"	0.00	0				998714		0.00					0.00	0.00		2008179864	16-07-2025	"1,180.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008372000	Breakdown Order	11-07-2025	11:15:22 PM	3007322789	3798122501235	18-07-2025	MC2BFSRC0PB090070	KA20AB8392	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	31-03-2023	SHAHID S/O IQBAL	SHAHID S/O IQBAL	0012057393	Retail/ Fleet Owner	0012057393	133948	KM	Fairoz M Shiggavi	Warranty	Labor Value			0110276210	RED.& DIFFERENTIAL ASSY ..REPL	3.000	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	"1,605.00"	0.00	0				998714		0.00					0.00	0.00		2008179864	16-07-2025	"1,893.90"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008402449	Onsite	18-07-2025	11:48:13 AM	3007323031	3798122501236	18-07-2025	MC2B8ERC0KB434400	KA634996	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	28-02-2019	MUTTAPPA A SUNKAD	MUTTAPPA A SUNKAD	0010543799	Retail/ Fleet Owner	0010543799	179806	KM	Kanteshraddi B Rayaraddi	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00	Highway checkup campaign July-25	C//04/25/0000132713			-100.00	-535.00		2008187783	18-07-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008401876	Running Repair	18-07-2025	10:52:34 AM	3007323175	3798122501237	18-07-2025	MC2R6SRT0TA123513	KA51AL1536	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS	08-01-2025	GANAPATHI KAMATH	GANAPATHI KAMATH	0012005171	Retail/ Fleet Owner	0012005171	47754	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	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		2008187907	18-07-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008401876	Running Repair	18-07-2025	10:52:34 AM	3007323175	3798122501237	18-07-2025	MC2R6SRT0TA123513	KA51AL1536	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS	08-01-2025	GANAPATHI KAMATH	GANAPATHI KAMATH	0012005171	Retail/ Fleet Owner	0012005171	47754	KM	Manjayya Bagalkotimath	Paid	Spares			MF434104	NUT FL. M8X1.25	1.000	5.00	0.00	0.00	3.24	3.24	4.24	0.00	4.24	0.00	0.00	9.00	9.00	0.76	5.00	0.00	0.00	5.00	0.00	4.24	0.00	0				73181600		0.00					0.00	0.00		2008187907	18-07-2025	5.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008401876	Running Repair	18-07-2025	10:52:34 AM	3007323175	3798122501237	18-07-2025	MC2R6SRT0TA123513	KA51AL1536	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS	08-01-2025	GANAPATHI KAMATH	GANAPATHI KAMATH	0012005171	Retail/ Fleet Owner	0012005171	47754	KM	Manjayya Bagalkotimath	Paid	Local Parts			LP3798097	ABLE TIES	5.000	0.00	0.00	0.00	0.00	0.00	5.24	0.00	26.20	0.00	0.00	9.00	9.00	4.72	30.92	0.00	0.00	30.92	0.00	26.20	0.00	0				39231010		0.00					0.00	0.00		2008187907	18-07-2025	30.92
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008401876	Running Repair	18-07-2025	10:52:34 AM	3007323175	3798122501237	18-07-2025	MC2R6SRT0TA123513	KA51AL1536	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS	08-01-2025	GANAPATHI KAMATH	GANAPATHI KAMATH	0012005171	Retail/ Fleet Owner	0012005171	47754	KM	Manjayya Bagalkotimath	Paid	Spares			IE316270	MICRO RELAY CO WITH RESISTOR 24V	1.000	555.00	0.00	0.00	359.34	359.34	470.34	0.00	470.34	0.00	0.00	9.00	9.00	84.66	555.00	0.00	0.00	555.00	0.00	470.34	0.00	0				85364100		0.00					0.00	0.00		2008187907	18-07-2025	555.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008401876	Running Repair	18-07-2025	10:52:34 AM	3007323175	3798122501237	18-07-2025	MC2R6SRT0TA123513	KA51AL1536	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS	08-01-2025	GANAPATHI KAMATH	GANAPATHI KAMATH	0012005171	Retail/ Fleet Owner	0012005171	47754	KM	Manjayya Bagalkotimath	Paid	Local Parts			LP3798173	FUSE MINI	6.000	0.00	0.00	0.00	0.00	0.00	7.69	0.00	46.14	0.00	0.00	9.00	9.00	8.30	54.44	0.00	0.00	54.44	0.00	46.14	0.00	0				85361090		0.00					0.00	0.00		2008187907	18-07-2025	54.44
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008335849	Breakdown Order	04-07-2025	1:09:48 AM	3007323659	3798122501238	18-07-2025	MC2ERLRC0RAB11065	KA25AB9443	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	06-02-2024	KASHIMSAB ATTAR	KASHIMSAB ATTAR	0012334473	Retail/ Fleet Owner	0012334473	92592	KM		Warranty	Misc. Labor			0117999991	Service Van Branded	274.000	15.00	0.00	0.00	0.00	0.00	0.00	"6,028.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	22.00	"4,110.00"	"7,113.04"	0	010002661299	Pending at VECV - 1	Normal Claim type	998714	3798N250700483	0.00					0.00	0.00		2008132907	04-07-2025	"4,849.80"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008335849	Breakdown Order	04-07-2025	1:09:48 AM	3007323659	3798122501238	18-07-2025	MC2ERLRC0RAB11065	KA25AB9443	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	06-02-2024	KASHIMSAB ATTAR	KASHIMSAB ATTAR	0012334473	Retail/ Fleet Owner	0012334473	92592	KM	Narasimha Irbhageri	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	6.000	200.00	0.00	0.00	0.00	0.00	0.00	"1,200.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	"1,200.00"	"1,416.00"	0	010002661299	Pending at VECV - 1	Normal Claim type	998714	3798N250700483	0.00					0.00	0.00		2008132907	04-07-2025	"1,416.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008335849	Breakdown Order	04-07-2025	1:09:48 AM	3007323659	3798122501238	18-07-2025	MC2ERLRC0RAB11065	KA25AB9443	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	06-02-2024	KASHIMSAB ATTAR	KASHIMSAB ATTAR	0012334473	Retail/ Fleet Owner	0012334473	92592	KM	Narasimha Irbhageri	Warranty	Labor Value			0101134120	FUEL INJECTOR REPLACEMENT ( ONE PC.)	1.950	535.00	0.00	0.00	0.00	0.00	0.00	838.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,043.25"	989.43	0	010002661299	Pending at VECV - 1	Normal Claim type	998714	3798N250700483	0.00					0.00	0.00		2008132907	04-07-2025	"1,231.03"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008335849	Breakdown Order	04-07-2025	1:09:48 AM	3007323659	3798122501238	18-07-2025	MC2ERLRC0RAB11065	KA25AB9443	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	06-02-2024	KASHIMSAB ATTAR	KASHIMSAB ATTAR	0012334473	Retail/ Fleet Owner	0012334473	92592	KM		Warranty	Outside Labor			0117444449	D toll	0.198	485.00	0.00	0.00	0.00	0.00	0.00	85.14	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	96.03	100.47	0	010002661299	Pending at VECV - 1	Normal Claim type	998714	3798N250700483	0.00					0.00	0.00		2008132907	04-07-2025	113.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008335849	Breakdown Order	04-07-2025	1:09:48 AM	3007323659	3798122501238	18-07-2025	MC2ERLRC0RAB11065	KA25AB9443	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	06-02-2024	KASHIMSAB ATTAR	KASHIMSAB ATTAR	0012334473	Retail/ Fleet Owner	0012334473	92592	KM		Warranty	Outside Labor			0117444448	ramnagar toll	0.198	485.00	0.00	0.00	0.00	0.00	0.00	85.14	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	96.03	100.47	0	010002661299	Pending at VECV - 1	Normal Claim type	998714	3798N250700483	0.00					0.00	0.00		2008132907	04-07-2025	113.31
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008356693	Breakdown Order	08-07-2025	8:09:23 PM	3007323751	3798122501239	18-07-2025	MC2V1KRT0TE565651	KA30A6897	LD Bus	Skl Pro 3011 K Stf 3L BSVI Esc	12-06-2025	ROYAL SARDAR ENTERPRISES PRIVATE LIMITED	ROYAL SARDAR ENTERPRISES PRIVATE	0012908746	Retail/ Fleet Owner	0012908746	2957	KM	Fairoz M Shiggavi	Warranty	Misc. Labor			0117999988	COMPANY OWNED SERVICE VAN	130.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,560.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	12.00	"1,950.00"	"1,840.80"	0	010002661424	Pending at VECV - 1	Normal Claim type	998714	3798N250700484	0.00					0.00	0.00		2008148200	09-07-2025	"2,301.00"
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008356693	Breakdown Order	08-07-2025	8:09:23 PM	3007323751	3798122501239	18-07-2025	MC2V1KRT0TE565651	KA30A6897	LD Bus	Skl Pro 3011 K Stf 3L BSVI Esc	12-06-2025	ROYAL SARDAR ENTERPRISES PRIVATE LIMITED	ROYAL SARDAR ENTERPRISES PRIVATE	0012908746	Retail/ Fleet Owner	0012908746	2957	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	010002661424	Pending at VECV - 1	Normal Claim type	998714	3798N250700484	0.00					0.00	0.00		2008148200	09-07-2025	708.00
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008356693	Breakdown Order	08-07-2025	8:09:23 PM	3007323751	3798122501239	18-07-2025	MC2V1KRT0TE565651	KA30A6897	LD Bus	Skl Pro 3011 K Stf 3L BSVI Esc	12-06-2025	ROYAL SARDAR ENTERPRISES PRIVATE LIMITED	ROYAL SARDAR ENTERPRISES PRIVATE	0012908746	Retail/ Fleet Owner	0012908746	2957	KM	Fairoz M Shiggavi	Warranty	Labor Value			0101134139	INJECTOR RETURN LINE REPLACEMENT	0.600	535.00	0.00	0.00	0.00	0.00	0.00	258.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	321.00	304.44	0	010002661424	Pending at VECV - 1	Normal Claim type	998714	3798N250700484	0.00					0.00	0.00		2008148200	09-07-2025	378.78
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008356693	Breakdown Order	08-07-2025	8:09:23 PM	3007323751	3798122501239	18-07-2025	MC2V1KRT0TE565651	KA30A6897	LD Bus	Skl Pro 3011 K Stf 3L BSVI Esc	12-06-2025	ROYAL SARDAR ENTERPRISES PRIVATE LIMITED	ROYAL SARDAR ENTERPRISES PRIVATE	0012908746	Retail/ Fleet Owner	0012908746	2957	KM		Warranty	Outside Labor			0117444449	Toll 1	0.279	485.00	0.00	0.00	0.00	0.00	0.00	119.97	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	135.32	141.56	0	010002661424	Pending at VECV - 1	Normal Claim type	998714	3798N250700484	0.00					0.00	0.00		2008148200	09-07-2025	159.68
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008356693	Breakdown Order	08-07-2025	8:09:23 PM	3007323751	3798122501239	18-07-2025	MC2V1KRT0TE565651	KA30A6897	LD Bus	Skl Pro 3011 K Stf 3L BSVI Esc	12-06-2025	ROYAL SARDAR ENTERPRISES PRIVATE LIMITED	ROYAL SARDAR ENTERPRISES PRIVATE	0012908746	Retail/ Fleet Owner	0012908746	2957	KM		Warranty	Outside Labor			0117444448	toll 2	0.128	485.00	0.00	0.00	0.00	0.00	0.00	55.04	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	62.08	64.95	0	010002661424	Pending at VECV - 1	Normal Claim type	998714	3798N250700484	0.00					0.00	0.00		2008148200	09-07-2025	73.25
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008401690	Onsite	18-07-2025	10:37:02 AM	3007324286	3798122501240	18-07-2025	MC2CBMRC0TA122508	KA686856	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	18-03-2025	ALLABAX BANAKAR	ALLABAX BANAKAR	0012805803	Retail/ Fleet Owner	0012805803	39762	KM	Karabasappa B Valmiki	Warranty	Labor Value			0110359610	SPRING BRAKE ACTUATOR REPLMT ONE SIDE	0.750	535.00	0.00	0.00	0.00	0.00	0.00	322.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	401.25	380.55	0	010002661541	Warranty Claim New	Normal Claim type	998714	3798N250700485	0.00					0.00	0.00		2008189121	18-07-2025	473.47
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008392995	Onsite	16-07-2025	3:05:22 PM	3007324288	3798122501241	18-07-2025	MC2CBJRC0RA104631	KA63A2792	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19-01-2024	YUSUFSAHEB DANDOTHI	YUSUFSAHEB DANDOTHI	0012304817	Retail/ Fleet Owner	0012304817	86534	KM	Husainmubarak M Byali	Paid	Labor Value			0110271045	RR. HUB BOLT RPL 8 PC 1 SIDE ON VEHICLE	1.450	535.00	0.00	0.00	0.00	0.00	0.00	0.00	775.75	0.00	0.00	9.00	9.00	139.64	915.39	0.00	0.00	915.39	0.00	775.75	0.00	0				998714		0.00					0.00	0.00		2008189119	18-07-2025	915.39
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008392995	Onsite	16-07-2025	3:05:22 PM	3007324288	3798122501241	18-07-2025	MC2CBJRC0RA104631	KA63A2792	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19-01-2024	YUSUFSAHEB DANDOTHI	YUSUFSAHEB DANDOTHI	0012304817	Retail/ Fleet Owner	0012304817	86534	KM	Husainmubarak M Byali	Paid	Labor Value			0110276144	RR HUB BRG(I)..REPL(One side)	1.750	535.00	0.00	0.00	0.00	0.00	0.00	0.00	936.25	0.00	0.00	9.00	9.00	168.52	"1,104.77"	0.00	0.00	"1,104.77"	0.00	936.25	0.00	0				998714		0.00					0.00	0.00		2008189119	18-07-2025	"1,104.77"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008392995	Onsite	16-07-2025	3:05:22 PM	3007324288	3798122501241	18-07-2025	MC2CBJRC0RA104631	KA63A2792	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19-01-2024	YUSUFSAHEB DANDOTHI	YUSUFSAHEB DANDOTHI	0012304817	Retail/ Fleet Owner	0012304817	86534	KM	Husainmubarak M Byali	Paid	Labor Value			0110271031	RR. HUB BOLT RPL 1 PC 1 SIDE ON VEHICLE	0.500	535.00	0.00	0.00	0.00	0.00	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	267.50	0.00	0				998714		0.00					0.00	0.00		2008189119	18-07-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008392995	Onsite	16-07-2025	3:05:22 PM	3007324288	3798122501241	18-07-2025	MC2CBJRC0RA104631	KA63A2792	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19-01-2024	YUSUFSAHEB DANDOTHI	YUSUFSAHEB DANDOTHI	0012304817	Retail/ Fleet Owner	0012304817	86534	KM	Husainmubarak M Byali	Paid	Local Parts			LP3798097	ABLE TIES	2.000	0.00	0.00	0.00	0.00	0.00	5.24	0.00	10.48	0.00	0.00	9.00	9.00	1.88	12.36	0.00	0.00	12.36	0.00	10.48	0.00	0				39231010		0.00					0.00	0.00		2008189119	18-07-2025	12.36
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008392995	Onsite	16-07-2025	3:05:22 PM	3007324288	3798122501241	18-07-2025	MC2CBJRC0RA104631	KA63A2792	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19-01-2024	YUSUFSAHEB DANDOTHI	YUSUFSAHEB DANDOTHI	0012304817	Retail/ Fleet Owner	0012304817	86534	KM	Husainmubarak M Byali	Paid	Spares			MF434103	FLANGE NUT M-6	1.000	5.00	0.00	0.00	3.24	3.24	4.24	0.00	4.24	0.00	0.00	9.00	9.00	0.76	5.00	0.00	0.00	5.00	0.00	4.24	0.00	0				73181600		0.00					0.00	0.00		2008189119	18-07-2025	5.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008392995	Onsite	16-07-2025	3:05:22 PM	3007324288	3798122501241	18-07-2025	MC2CBJRC0RA104631	KA63A2792	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19-01-2024	YUSUFSAHEB DANDOTHI	YUSUFSAHEB DANDOTHI	0012304817	Retail/ Fleet Owner	0012304817	86534	KM	Husainmubarak M Byali	Paid	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	0.500	349.00	0.00	0.00	0.00	0.00	295.76	0.00	147.88	0.00	0.00	9.00	9.00	26.62	174.50	0.00	0.00	174.50	0.00	147.88	0.00	0				27101972		0.00					0.00	0.00		2008189119	18-07-2025	174.50
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008392995	Onsite	16-07-2025	3:05:22 PM	3007324288	3798122501241	18-07-2025	MC2CBJRC0RA104631	KA63A2792	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19-01-2024	YUSUFSAHEB DANDOTHI	YUSUFSAHEB DANDOTHI	0012304817	Retail/ Fleet Owner	0012304817	86534	KM	Husainmubarak M Byali	Paid	Spares			IA203086	GASKET REAR AXLE SHAFT (HCV)	1.000	75.00	0.00	0.00	48.56	48.56	63.56	0.00	63.56	0.00	0.00	9.00	9.00	11.44	75.00	0.00	0.00	75.00	0.00	63.56	0.00	0				48239030		0.00					0.00	0.00		2008189119	18-07-2025	75.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008392995	Onsite	16-07-2025	3:05:22 PM	3007324288	3798122501241	18-07-2025	MC2CBJRC0RA104631	KA63A2792	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19-01-2024	YUSUFSAHEB DANDOTHI	YUSUFSAHEB DANDOTHI	0012304817	Retail/ Fleet Owner	0012304817	86534	KM	Husainmubarak M Byali	Paid	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	1.000	240.00	0.00	0.00	155.39	155.39	203.39	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	203.39	0.00	0				40169330		0.00					0.00	0.00		2008189119	18-07-2025	240.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008392995	Onsite	16-07-2025	3:05:22 PM	3007324288	3798122501241	18-07-2025	MC2CBJRC0RA104631	KA63A2792	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19-01-2024	YUSUFSAHEB DANDOTHI	YUSUFSAHEB DANDOTHI	0012304817	Retail/ Fleet Owner	0012304817	86534	KM	Husainmubarak M Byali	Paid	Spares			IF000466	OIL SEAL HUB REAR INNER (30.25)	1.000	275.00	0.00	0.00	178.05	178.05	233.05	0.00	233.05	0.00	0.00	9.00	9.00	41.94	274.99	0.00	0.00	274.99	0.00	233.05	0.00	0				40169330		0.00					0.00	0.00		2008189119	18-07-2025	274.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008392995	Onsite	16-07-2025	3:05:22 PM	3007324288	3798122501241	18-07-2025	MC2CBJRC0RA104631	KA63A2792	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19-01-2024	YUSUFSAHEB DANDOTHI	YUSUFSAHEB DANDOTHI	0012304817	Retail/ Fleet Owner	0012304817	86534	KM	Husainmubarak M Byali	Paid	Spares			IA335039	"BEARING, REAR HUB OUTER"	1.000	"2,360.00"	0.00	0.00	"1,528.00"	"1,528.00"	"2,000.00"	0.00	"2,000.00"	0.00	0.00	9.00	9.00	360.00	"2,360.00"	0.00	0.00	"2,360.00"	0.00	"2,000.00"	0.00	0				84822011		0.00					0.00	0.00		2008189119	18-07-2025	"2,360.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008392995	Onsite	16-07-2025	3:05:22 PM	3007324288	3798122501241	18-07-2025	MC2CBJRC0RA104631	KA63A2792	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19-01-2024	YUSUFSAHEB DANDOTHI	YUSUFSAHEB DANDOTHI	0012304817	Retail/ Fleet Owner	0012304817	86534	KM	Husainmubarak M Byali	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2008189119	18-07-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008392995	Onsite	16-07-2025	3:05:22 PM	3007324288	3798122501241	18-07-2025	MC2CBJRC0RA104631	KA63A2792	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19-01-2024	YUSUFSAHEB DANDOTHI	YUSUFSAHEB DANDOTHI	0012304817	Retail/ Fleet Owner	0012304817	86534	KM	Husainmubarak M Byali	Paid	Spares			IA302148	M14X1.5X40 BOLT FLANGE	11.000	255.00	0.00	0.00	165.10	"1,816.10"	216.10	0.00	"2,377.10"	0.00	0.00	9.00	9.00	427.88	"2,804.98"	0.00	0.00	"2,804.98"	0.00	"2,377.10"	0.00	0				73181500		0.00					0.00	0.00		2008189119	18-07-2025	"2,804.98"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008392995	Onsite	16-07-2025	3:05:22 PM	3007324288	3798122501241	18-07-2025	MC2CBJRC0RA104631	KA63A2792	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19-01-2024	YUSUFSAHEB DANDOTHI	YUSUFSAHEB DANDOTHI	0012304817	Retail/ Fleet Owner	0012304817	86534	KM	Husainmubarak M Byali	Paid	Spares			IA461216	WHEEL NUT	8.000	130.00	0.00	0.00	84.17	673.36	110.17	0.00	881.36	0.00	0.00	9.00	9.00	158.64	"1,040.00"	0.00	0.00	"1,040.00"	0.00	881.36	0.00	0				73181600		0.00					0.00	0.00		2008189119	18-07-2025	"1,040.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008403963	Onsite	18-07-2025	3:11:23 PM	3007324412	3798122501242	18-07-2025	MC2M7SRC0HM052626	KA28D0066	HD  Truck	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	31-01-2018	"M/s Subham Transport, Transport"	"M/s Subham Transport,"	0010165115	Retail/ Fleet Owner	0010165115	285690	KM	Karabasappa B Valmiki	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00	Highway checkup campaign July-25	C//04/25/0000132713			-100.00	-535.00				0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008348270	Onsite	07-07-2025	11:41:20 AM	3007325098	3798122501243	18-07-2025	MC2EAERC0PFB32388	KA25AB8259	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	28-07-2023	RAMU HANASI	RAMU HANASI	0012155983	Retail/ Fleet Owner	0012155983	270132	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		2008149831	09-07-2025	6.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008348270	Onsite	07-07-2025	11:41:20 AM	3007325098	3798122501243	18-07-2025	MC2EAERC0PFB32388	KA25AB8259	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	28-07-2023	RAMU HANASI	RAMU HANASI	0012155983	Retail/ Fleet Owner	0012155983	270132	KM	Halappa Hanumanth Naik	Paid	Spares			ID608201	DP SENSOR TUBE UPSTEAM 2L	1.000	905.00	0.00	0.00	526.03	526.03	707.03	0.00	707.03	0.00	0.00	14.00	14.00	197.96	904.99	0.00	0.00	904.99	0.00	707.03	0.00	0				87089900		0.00					0.00	0.00		2008149831	09-07-2025	904.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008348270	Onsite	07-07-2025	11:41:20 AM	3007325098	3798122501243	18-07-2025	MC2EAERC0PFB32388	KA25AB8259	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	28-07-2023	RAMU HANASI	RAMU HANASI	0012155983	Retail/ Fleet Owner	0012155983	270132	KM	Halappa Hanumanth Naik	Warranty	Spares			ID364878	GASKET_7.5''	1.000	795.00	0.00	0.00	462.09	462.09	621.09	462.09	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	462.09	621.09	635.84	0	010002661649	Pending at VECV - 1	Normal Claim type	87089900	3798N250700486	0.00					0.00	0.00		2008149831	09-07-2025	794.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008348270	Onsite	07-07-2025	11:41:20 AM	3007325098	3798122501243	18-07-2025	MC2EAERC0PFB32388	KA25AB8259	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	28-07-2023	RAMU HANASI	RAMU HANASI	0012155983	Retail/ Fleet Owner	0012155983	270132	KM	Halappa Hanumanth Naik	Warranty	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	1.000	740.00	0.00	0.00	430.13	430.13	578.13	430.13	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	430.13	578.13	591.86	0	010002661649	Pending at VECV - 1	Normal Claim type	87089900	3798N250700486	0.00					0.00	0.00		2008149831	09-07-2025	740.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008348270	Onsite	07-07-2025	11:41:20 AM	3007325098	3798122501243	18-07-2025	MC2EAERC0PFB32388	KA25AB8259	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	28-07-2023	RAMU HANASI	RAMU HANASI	0012155983	Retail/ Fleet Owner	0012155983	270132	KM	Halappa Hanumanth Naik	Paid	Spares			IB002363	"IB002363,WASHER PLAIN"	1.000	35.00	0.00	0.00	22.66	22.66	29.66	0.00	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	0.00	35.00	0.00	29.66	0.00	0				73182200		0.00					0.00	0.00		2008149831	09-07-2025	35.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008348270	Onsite	07-07-2025	11:41:20 AM	3007325098	3798122501243	18-07-2025	MC2EAERC0PFB32388	KA25AB8259	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	28-07-2023	RAMU HANASI	RAMU HANASI	0012155983	Retail/ Fleet Owner	0012155983	270132	KM	Halappa Hanumanth Naik	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		2008149831	09-07-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008348270	Onsite	07-07-2025	11:41:20 AM	3007325098	3798122501243	18-07-2025	MC2EAERC0PFB32388	KA25AB8259	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	28-07-2023	RAMU HANASI	RAMU HANASI	0012155983	Retail/ Fleet Owner	0012155983	270132	KM	Halappa Hanumanth Naik	Warranty	Labor Value			0120153153	SCR REPLACEMENT	4.230	535.00	0.00	0.00	0.00	0.00	0.00	"1,818.90"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,263.05"	"2,146.30"	0	010002661649	Pending at VECV - 1	Normal Claim type	998714	3798N250700486	0.00					0.00	0.00		2008149831	09-07-2025	"2,670.39"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008404313	Running Repair	18-07-2025	3:26:17 PM	3007325201	3798122501244	18-07-2025	MC2BBSRC0MM075066	MH04KU4208	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	14-01-2022	B.D.DHALLA TRANSPORT PVT LTD	B.D.DHALLA TRANSPORT	0010889991	KAM	0010889991	290730	KM	Karabasappa B Valmiki	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,047.44"	0.00	0				27101972		0.00					0.00	0.00		2008190087	18-07-2025	"2,415.98"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008404313	Running Repair	18-07-2025	3:26:17 PM	3007325201	3798122501244	18-07-2025	MC2BBSRC0MM075066	MH04KU4208	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	14-01-2022	B.D.DHALLA TRANSPORT PVT LTD	B.D.DHALLA TRANSPORT	0010889991	KAM	0010889991	290730	KM	Karabasappa B Valmiki	AMC	Labor Value			0101110058	OIL TOP UP ENGINE OIL	0.300	535.00	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	160.50	0.00	0				998714		0.00					0.00	0.00		2008190087	18-07-2025	189.39
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008350562	Onsite	07-07-2025	4:38:02 PM	3007325441	3798122501245	18-07-2025	MC2R4RRT0RG117105	MP45ZH5010	HD Bus	Pro 6016 R LPO CWC BSVI WAS TT EMR 10B	24-09-2024	RAJESH TRANSPORT	RAJESH TRANSPORT	0010913205	Retail/ Fleet Owner	0010913205	94875	KM	Halappa Hanumanth Naik	Warranty	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	152.54	0.00	0				32141000		0.00					0.00	0.00		2008190295	18-07-2025	180.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008350562	Onsite	07-07-2025	4:38:02 PM	3007325441	3798122501245	18-07-2025	MC2R4RRT0RG117105	MP45ZH5010	HD Bus	Pro 6016 R LPO CWC BSVI WAS TT EMR 10B	24-09-2024	RAJESH TRANSPORT	RAJESH TRANSPORT	0010913205	Retail/ Fleet Owner	0010913205	94875	KM	Halappa Hanumanth Naik	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	14.800	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	"7,918.00"	0.00	0				998714		0.00					0.00	0.00		2008190295	18-07-2025	"9,343.24"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008350562	Onsite	07-07-2025	4:38:02 PM	3007325441	3798122501245	18-07-2025	MC2R4RRT0RG117105	MP45ZH5010	HD Bus	Pro 6016 R LPO CWC BSVI WAS TT EMR 10B	24-09-2024	RAJESH TRANSPORT	RAJESH TRANSPORT	0010913205	Retail/ Fleet Owner	0010913205	94875	KM	Halappa Hanumanth Naik	Warranty	Spares			ID315761	6th GEAR ASSY. (OD)ET70S6 (6.71 Ratio)	1.000	"4,790.00"	0.00	0.00	"3,101.32"	"3,101.32"	"4,059.32"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,059.32"	0.00	0				84834000		0.00					0.00	0.00		2008190295	18-07-2025	"4,790.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008350562	Onsite	07-07-2025	4:38:02 PM	3007325441	3798122501245	18-07-2025	MC2R4RRT0RG117105	MP45ZH5010	HD Bus	Pro 6016 R LPO CWC BSVI WAS TT EMR 10B	24-09-2024	RAJESH TRANSPORT	RAJESH TRANSPORT	0010913205	Retail/ Fleet Owner	0010913205	94875	KM	Halappa Hanumanth Naik	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.500	535.00	0.00	0.00	0.00	0.00	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	267.50	0.00	0				998714		0.00					0.00	0.00		2008190295	18-07-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008350562	Onsite	07-07-2025	4:38:02 PM	3007325441	3798122501245	18-07-2025	MC2R4RRT0RG117105	MP45ZH5010	HD Bus	Pro 6016 R LPO CWC BSVI WAS TT EMR 10B	24-09-2024	RAJESH TRANSPORT	RAJESH TRANSPORT	0010913205	Retail/ Fleet Owner	0010913205	94875	KM	Halappa Hanumanth Naik	Warranty	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	8.47	0.00	0				73182400		0.00					0.00	0.00		2008190295	18-07-2025	9.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008350562	Onsite	07-07-2025	4:38:02 PM	3007325441	3798122501245	18-07-2025	MC2R4RRT0RG117105	MP45ZH5010	HD Bus	Pro 6016 R LPO CWC BSVI WAS TT EMR 10B	24-09-2024	RAJESH TRANSPORT	RAJESH TRANSPORT	0010913205	Retail/ Fleet Owner	0010913205	94875	KM	Halappa Hanumanth Naik	Paid	Spares			MF140226	BOLT M8x1.25x22	4.000	25.00	0.00	0.00	16.19	64.76	21.19	0.00	84.76	0.00	0.00	9.00	9.00	15.26	100.02	0.00	0.00	100.02	0.00	84.76	0.00	0				73181500		0.00					0.00	0.00		2008190295	18-07-2025	100.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008350562	Onsite	07-07-2025	4:38:02 PM	3007325441	3798122501245	18-07-2025	MC2R4RRT0RG117105	MP45ZH5010	HD Bus	Pro 6016 R LPO CWC BSVI WAS TT EMR 10B	24-09-2024	RAJESH TRANSPORT	RAJESH TRANSPORT	0010913205	Retail/ Fleet Owner	0010913205	94875	KM	Halappa Hanumanth Naik	Paid	Spares			MH001407	BOLT  FLANGE (10X1.5X22)  1	4.000	30.00	0.00	0.00	19.42	77.68	25.42	0.00	101.68	0.00	0.00	9.00	9.00	18.30	119.98	0.00	0.00	119.98	0.00	101.68	0.00	0				73181500		0.00					0.00	0.00		2008190295	18-07-2025	119.98
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008350562	Onsite	07-07-2025	4:38:02 PM	3007325441	3798122501245	18-07-2025	MC2R4RRT0RG117105	MP45ZH5010	HD Bus	Pro 6016 R LPO CWC BSVI WAS TT EMR 10B	24-09-2024	RAJESH TRANSPORT	RAJESH TRANSPORT	0010913205	Retail/ Fleet Owner	0010913205	94875	KM	Halappa Hanumanth Naik	Warranty	Spares			ID200385	"ID200385, NUT M 36*1.5"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	173.73	0.00	0				73181600		0.00					0.00	0.00		2008190295	18-07-2025	205.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008350562	Onsite	07-07-2025	4:38:02 PM	3007325441	3798122501245	18-07-2025	MC2R4RRT0RG117105	MP45ZH5010	HD Bus	Pro 6016 R LPO CWC BSVI WAS TT EMR 10B	24-09-2024	RAJESH TRANSPORT	RAJESH TRANSPORT	0010913205	Retail/ Fleet Owner	0010913205	94875	KM	Halappa Hanumanth Naik	Warranty	Spares			ID321057	WASHER 4TH/5TH HUB LOCK	1.000	30.00	0.00	0.00	17.44	17.44	23.44	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	23.44	0.00	0				87089900		0.00					0.00	0.00		2008190295	18-07-2025	30.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008350562	Onsite	07-07-2025	4:38:02 PM	3007325441	3798122501245	18-07-2025	MC2R4RRT0RG117105	MP45ZH5010	HD Bus	Pro 6016 R LPO CWC BSVI WAS TT EMR 10B	24-09-2024	RAJESH TRANSPORT	RAJESH TRANSPORT	0010913205	Retail/ Fleet Owner	0010913205	94875	KM	Halappa Hanumanth Naik	Warranty	Spares			ID315762	DP ASSY. 5th GMS6.71 Ratio (OD)	1.000	"11,175.00"	0.00	0.00	"6,495.47"	"6,495.47"	"8,730.47"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,730.47"	0.00	0				87089900		0.00					0.00	0.00		2008190295	18-07-2025	"11,175.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008350562	Onsite	07-07-2025	4:38:02 PM	3007325441	3798122501245	18-07-2025	MC2R4RRT0RG117105	MP45ZH5010	HD Bus	Pro 6016 R LPO CWC BSVI WAS TT EMR 10B	24-09-2024	RAJESH TRANSPORT	RAJESH TRANSPORT	0010913205	Retail/ Fleet Owner	0010913205	94875	KM	Halappa Hanumanth Naik	Warranty	Spares			ID312017	"ID312017, PILOT BEARING"	1.000	"1,760.00"	0.00	0.00	"1,139.53"	"1,139.53"	"1,491.53"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,491.53"	0.00	0				84825011		0.00					0.00	0.00		2008190295	18-07-2025	"1,760.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008350562	Onsite	07-07-2025	4:38:02 PM	3007325441	3798122501245	18-07-2025	MC2R4RRT0RG117105	MP45ZH5010	HD Bus	Pro 6016 R LPO CWC BSVI WAS TT EMR 10B	24-09-2024	RAJESH TRANSPORT	RAJESH TRANSPORT	0010913205	Retail/ Fleet Owner	0010913205	94875	KM	Halappa Hanumanth Naik	Warranty	Spares			ID313947	3rd GMSET70S6	1.000	"6,890.00"	0.00	0.00	"4,004.81"	"4,004.81"	"5,382.81"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,382.81"	0.00	0				87089900		0.00					0.00	0.00		2008190295	18-07-2025	"6,889.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008350562	Onsite	07-07-2025	4:38:02 PM	3007325441	3798122501245	18-07-2025	MC2R4RRT0RG117105	MP45ZH5010	HD Bus	Pro 6016 R LPO CWC BSVI WAS TT EMR 10B	24-09-2024	RAJESH TRANSPORT	RAJESH TRANSPORT	0010913205	Retail/ Fleet Owner	0010913205	94875	KM	Halappa Hanumanth Naik	Warranty	Spares			ID313948	4th GMSET70S6 (8.38 Ratio)	1.000	"4,570.00"	0.00	0.00	"2,656.31"	"2,656.31"	"3,570.31"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,570.31"	0.00	0				87089900		0.00					0.00	0.00		2008190295	18-07-2025	"4,569.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008350562	Onsite	07-07-2025	4:38:02 PM	3007325441	3798122501245	18-07-2025	MC2R4RRT0RG117105	MP45ZH5010	HD Bus	Pro 6016 R LPO CWC BSVI WAS TT EMR 10B	24-09-2024	RAJESH TRANSPORT	RAJESH TRANSPORT	0010913205	Retail/ Fleet Owner	0010913205	94875	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		2008190295	18-07-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008350562	Onsite	07-07-2025	4:38:02 PM	3007325441	3798122501245	18-07-2025	MC2R4RRT0RG117105	MP45ZH5010	HD Bus	Pro 6016 R LPO CWC BSVI WAS TT EMR 10B	24-09-2024	RAJESH TRANSPORT	RAJESH TRANSPORT	0010913205	Retail/ Fleet Owner	0010913205	94875	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		2008190295	18-07-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008399340	Onsite	17-07-2025	4:19:39 PM	3007325512	3798122501246	18-07-2025	MC2R4RRT0PA089219	GA03V1243	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	29-03-2023	ANITHA SHASTHRI	ANITHA SHASTHRI	0012049815	Retail/ Fleet Owner	0012049815	593893	KM	Manjunath Fakkirappa Jiddi	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	255.93	0.00	0				27101972		0.00					0.00	0.00		2008190394	18-07-2025	301.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008399340	Onsite	17-07-2025	4:19:39 PM	3007325512	3798122501246	18-07-2025	MC2R4RRT0PA089219	GA03V1243	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	29-03-2023	ANITHA SHASTHRI	ANITHA SHASTHRI	0012049815	Retail/ Fleet Owner	0012049815	593893	KM	Manjunath Fakkirappa Jiddi	AMC	Local Parts			LP3798037	COTTAN WASTE	1.000	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	28.57	0.00	0				52021000		0.00					0.00	0.00		2008190394	18-07-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008399340	Onsite	17-07-2025	4:19:39 PM	3007325512	3798122501246	18-07-2025	MC2R4RRT0PA089219	GA03V1243	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	29-03-2023	ANITHA SHASTHRI	ANITHA SHASTHRI	0012049815	Retail/ Fleet Owner	0012049815	593893	KM	Manjunath Fakkirappa Jiddi	AMC	Spares			IZ300288	Grey Seal Gasket maker small	1.000	60.00	0.00	0.00	38.85	38.85	50.85	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	50.85	0.00	0				32141000		0.00					0.00	0.00		2008190394	18-07-2025	60.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008399340	Onsite	17-07-2025	4:19:39 PM	3007325512	3798122501246	18-07-2025	MC2R4RRT0PA089219	GA03V1243	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	29-03-2023	ANITHA SHASTHRI	ANITHA SHASTHRI	0012049815	Retail/ Fleet Owner	0012049815	593893	KM	Manjunath Fakkirappa Jiddi	AMC	Spares			ID338607	DIPSTICK	1.000	935.00	0.00	0.00	543.47	543.47	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	730.47	0.00	0				87089900		0.00					0.00	0.00		2008190394	18-07-2025	935.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008399340	Onsite	17-07-2025	4:19:39 PM	3007325512	3798122501246	18-07-2025	MC2R4RRT0PA089219	GA03V1243	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	29-03-2023	ANITHA SHASTHRI	ANITHA SHASTHRI	0012049815	Retail/ Fleet Owner	0012049815	593893	KM	Manjunath Fakkirappa Jiddi	AMC	Labor Value			0101125025	DIPSTICK REPLACEMENT	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		2008190394	18-07-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008399049	Running Repair	17-07-2025	3:44:21 PM	3007325664	3798122501247	18-07-2025	MC2BFSRC0PG099530	KA19AE4530	HD  Truck	Pro 6048XP S BSVI CBC NGB 31FT	31-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	SHREE GANPATLAL ONKARLAL AGRAWAL	0012233490	KAM	0012233490	125883	KM	Kanteshraddi B Rayaraddi	Warranty	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	1.000	349.00	0.00	0.00	0.00	0.00	295.76	257.37	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	257.37	295.76	303.70	0	010002661950	Warranty Claim New	Normal Claim type	27101972	3798N250700487	0.00					0.00	0.00		2008190613	18-07-2025	349.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008399049	Running Repair	17-07-2025	3:44:21 PM	3007325664	3798122501247	18-07-2025	MC2BFSRC0PG099530	KA19AE4530	HD  Truck	Pro 6048XP S BSVI CBC NGB 31FT	31-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	SHREE GANPATLAL ONKARLAL AGRAWAL	0012233490	KAM	0012233490	125883	KM	Kanteshraddi B Rayaraddi	Warranty	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	1.000	240.00	0.00	0.00	155.39	155.39	203.39	155.39	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	155.39	203.39	197.11	0	010002661950	Warranty Claim New	Normal Claim type	40169330	3798N250700487	0.00					0.00	0.00		2008190613	18-07-2025	240.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008399049	Running Repair	17-07-2025	3:44:21 PM	3007325664	3798122501247	18-07-2025	MC2BFSRC0PG099530	KA19AE4530	HD  Truck	Pro 6048XP S BSVI CBC NGB 31FT	31-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	SHREE GANPATLAL ONKARLAL AGRAWAL	0012233490	KAM	0012233490	125883	KM	Kanteshraddi B Rayaraddi	Warranty	Spares			IF000466	OIL SEAL HUB REAR INNER (30.25)	1.000	275.00	0.00	0.00	178.05	178.05	233.05	178.05	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	178.05	233.05	225.85	0	010002661950	Warranty Claim New	Normal Claim type	40169330	3798N250700487	0.00					0.00	0.00		2008190613	18-07-2025	274.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008399049	Running Repair	17-07-2025	3:44:21 PM	3007325664	3798122501247	18-07-2025	MC2BFSRC0PG099530	KA19AE4530	HD  Truck	Pro 6048XP S BSVI CBC NGB 31FT	31-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	SHREE GANPATLAL ONKARLAL AGRAWAL	0012233490	KAM	0012233490	125883	KM	Kanteshraddi B Rayaraddi	Warranty	Spares			ID311824	GASKET (Rear Axle Shaft)	1.000	150.00	0.00	0.00	97.12	97.12	127.12	97.12	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	97.12	127.12	123.19	0	010002661950	Warranty Claim New	Normal Claim type	48239030	3798N250700487	0.00					0.00	0.00		2008190613	18-07-2025	150.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008399049	Running Repair	17-07-2025	3:44:21 PM	3007325664	3798122501247	18-07-2025	MC2BFSRC0PG099530	KA19AE4530	HD  Truck	Pro 6048XP S BSVI CBC NGB 31FT	31-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	SHREE GANPATLAL ONKARLAL AGRAWAL	0012233490	KAM	0012233490	125883	KM	Manjayya Bagalkotimath	Paid	Spares			MF140460	BOLT M10x1.25x25	2.000	20.00	0.00	0.00	12.95	25.90	16.95	0.00	33.90	0.00	0.00	9.00	9.00	6.10	40.00	0.00	0.00	40.00	0.00	33.90	0.00	0				73181500		0.00					0.00	0.00		2008190613	18-07-2025	40.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008399049	Running Repair	17-07-2025	3:44:21 PM	3007325664	3798122501247	18-07-2025	MC2BFSRC0PG099530	KA19AE4530	HD  Truck	Pro 6048XP S BSVI CBC NGB 31FT	31-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	SHREE GANPATLAL ONKARLAL AGRAWAL	0012233490	KAM	0012233490	125883	KM	Kanteshraddi B Rayaraddi	Warranty	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	437.03	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	437.03	572.03	554.38	0	010002661950	Warranty Claim New	Normal Claim type	32141000	3798N250700487	0.00					0.00	0.00		2008190613	18-07-2025	674.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008399049	Running Repair	17-07-2025	3:44:21 PM	3007325664	3798122501247	18-07-2025	MC2BFSRC0PG099530	KA19AE4530	HD  Truck	Pro 6048XP S BSVI CBC NGB 31FT	31-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	SHREE GANPATLAL ONKARLAL AGRAWAL	0012233490	KAM	0012233490	125883	KM	Kanteshraddi B Rayaraddi	Warranty	Spares			IA342101	"GASKET, HUB CAP"	1.000	130.00	0.00	0.00	84.17	84.17	110.17	84.17	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	84.17	110.17	106.77	0	010002661950	Warranty Claim New	Normal Claim type	48239030	3798N250700487	0.00					0.00	0.00		2008190613	18-07-2025	130.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008399049	Running Repair	17-07-2025	3:44:21 PM	3007325664	3798122501247	18-07-2025	MC2BFSRC0PG099530	KA19AE4530	HD  Truck	Pro 6048XP S BSVI CBC NGB 31FT	31-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	SHREE GANPATLAL ONKARLAL AGRAWAL	0012233490	KAM	0012233490	125883	KM	Kanteshraddi B Rayaraddi	Warranty	Spares			IZ300493	Retaining Compound	4.000	30.00	0.00	0.00	19.42	77.68	25.42	77.68	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	19.42	101.68	98.54	0	010002661950	Warranty Claim New	Normal Claim type	35061000	3798N250700487	0.00					0.00	0.00		2008190613	18-07-2025	119.98
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008399049	Running Repair	17-07-2025	3:44:21 PM	3007325664	3798122501247	18-07-2025	MC2BFSRC0PG099530	KA19AE4530	HD  Truck	Pro 6048XP S BSVI CBC NGB 31FT	31-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	SHREE GANPATLAL ONKARLAL AGRAWAL	0012233490	KAM	0012233490	125883	KM	Manjayya Bagalkotimath	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2008190613	18-07-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008399049	Running Repair	17-07-2025	3:44:21 PM	3007325664	3798122501247	18-07-2025	MC2BFSRC0PG099530	KA19AE4530	HD  Truck	Pro 6048XP S BSVI CBC NGB 31FT	31-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	SHREE GANPATLAL ONKARLAL AGRAWAL	0012233490	KAM	0012233490	125883	KM	Kanteshraddi B Rayaraddi	Warranty	Spares			ID312300	STAR WASHER	8.000	10.00	0.00	0.00	6.47	51.76	8.48	51.76	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	6.47	67.84	65.66	0	010002661950	Warranty Claim New	Normal Claim type	73182200	3798N250700487	0.00					0.00	0.00		2008190613	18-07-2025	80.06
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008399049	Running Repair	17-07-2025	3:44:21 PM	3007325664	3798122501247	18-07-2025	MC2BFSRC0PG099530	KA19AE4530	HD  Truck	Pro 6048XP S BSVI CBC NGB 31FT	31-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	SHREE GANPATLAL ONKARLAL AGRAWAL	0012233490	KAM	0012233490	125883	KM	Kanteshraddi B Rayaraddi	Warranty	Spares			ID311551	TAPER DOWEL	8.000	175.00	0.00	0.00	101.72	813.76	136.72	813.76	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	101.72	"1,093.76"	"1,119.73"	0	010002661950	Warranty Claim New	Normal Claim type	87089900	3798N250700487	0.00					0.00	0.00		2008190613	18-07-2025	"1,400.02"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008399049	Running Repair	17-07-2025	3:44:21 PM	3007325664	3798122501247	18-07-2025	MC2BFSRC0PG099530	KA19AE4530	HD  Truck	Pro 6048XP S BSVI CBC NGB 31FT	31-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	SHREE GANPATLAL ONKARLAL AGRAWAL	0012233490	KAM	0012233490	125883	KM	Kanteshraddi B Rayaraddi	Warranty	Spares			ID311549	NUT REAR AXLE SHAFT	8.000	35.00	0.00	0.00	22.66	181.28	29.66	181.28	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	22.66	237.28	229.96	0	010002661950	Warranty Claim New	Normal Claim type	73181600	3798N250700487	0.00					0.00	0.00		2008190613	18-07-2025	280.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008399049	Running Repair	17-07-2025	3:44:21 PM	3007325664	3798122501247	18-07-2025	MC2BFSRC0PG099530	KA19AE4530	HD  Truck	Pro 6048XP S BSVI CBC NGB 31FT	31-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	SHREE GANPATLAL ONKARLAL AGRAWAL	0012233490	KAM	0012233490	125883	KM	Kanteshraddi B Rayaraddi	Warranty	Spares			ID311548	STUDE AXLE SHAFT	8.000	120.00	0.00	0.00	77.69	621.52	101.70	621.52	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	77.69	813.60	788.39	0	010002661950	Warranty Claim New	Normal Claim type	73181500	3798N250700487	0.00					0.00	0.00		2008190613	18-07-2025	960.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008399049	Running Repair	17-07-2025	3:44:21 PM	3007325664	3798122501247	18-07-2025	MC2BFSRC0PG099530	KA19AE4530	HD  Truck	Pro 6048XP S BSVI CBC NGB 31FT	31-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	SHREE GANPATLAL ONKARLAL AGRAWAL	0012233490	KAM	0012233490	125883	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	1.860	485.00	0.00	0.00	0.00	0.00	0.00	799.80	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	902.10	943.76	0	010002661950	Warranty Claim New	Normal Claim type	998714	3798N250700487	0.00					0.00	0.00		2008190613	18-07-2025	"1,064.48"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008399049	Running Repair	17-07-2025	3:44:21 PM	3007325664	3798122501247	18-07-2025	MC2BFSRC0PG099530	KA19AE4530	HD  Truck	Pro 6048XP S BSVI CBC NGB 31FT	31-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	SHREE GANPATLAL ONKARLAL AGRAWAL	0012233490	KAM	0012233490	125883	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.365	535.00	0.00	0.00	0.00	0.00	0.00	0.00	195.28	0.00	0.00	9.00	9.00	35.16	230.44	0.00	0.00	230.44	0.00	195.28	0.00	0				998714		0.00					0.00	0.00		2008190613	18-07-2025	230.44
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008399049	Running Repair	17-07-2025	3:44:21 PM	3007325664	3798122501247	18-07-2025	MC2BFSRC0PG099530	KA19AE4530	HD  Truck	Pro 6048XP S BSVI CBC NGB 31FT	31-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	SHREE GANPATLAL ONKARLAL AGRAWAL	0012233490	KAM	0012233490	125883	KM	Kanteshraddi B Rayaraddi	Warranty	Labor Value			0110261063	RR HUB GREASEREPL(ONE SIDE)	1.750	535.00	0.00	0.00	0.00	0.00	0.00	752.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	936.25	887.95	0	010002661950	Warranty Claim New	Normal Claim type	998714	3798N250700487	0.00					0.00	0.00		2008190613	18-07-2025	"1,104.77"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008405555	Onsite	18-07-2025	5:52:19 PM	3007325979	3798122501248	18-07-2025	MC2EABRC0KL454248	KA636459	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	01-01-2020	SHARANABASU NAVI	SHARANABASU NAVI	0011151944	Retail/ Fleet Owner	0011151944	256320	KM	Kanteshraddi B Rayaraddi	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00	Highway checkup campaign July-25	C//04/25/0000132713			-100.00	-535.00		2008190916	18-07-2025	0.00
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008405581	Onsite	18-07-2025	5:56:13 PM	3007325984	3798122501249	18-07-2025	MC2ERLRC0PJB08320	GJ01KT6906	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-09-2023	ALLAUDDIN GANIBHAI SANGARIYAT	ALLAUDDIN GANIBHAI SANGARIYAT	0012235966	Retail/ Fleet Owner	0012235966	351702	KM	Karabasappa B Valmiki	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00	Highway checkup campaign July-25	C//04/25/0000132713			-100.00	-535.00		2008190925	18-07-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008405604	Onsite	18-07-2025	5:58:53 PM	3007326014	3798122501250	18-07-2025	MC2H3JRC0KH170237	KA27C2143	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	31-08-2019	HUCHHAPPASHATTI SHETTAR	HUCHHAPPASHATTI SHETTAR	0011046699	Retail/ Fleet Owner	0011046699	361285	KM	Kanteshraddi B Rayaraddi	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00					-100.00	-535.00		2008190961	18-07-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008405610	Onsite	18-07-2025	5:59:28 PM	3007326015	3798122501251	18-07-2025	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	569209	KM	Karabasappa B Valmiki	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00	Highway checkup campaign July-25	C//04/25/0000132713			-100.00	-535.00				0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008405636	Onsite	18-07-2025	6:02:35 PM	3007326059	3798122501252	18-07-2025	MC2H3MRC0LA176343	KA495694	MD Truck	Pro3015 M HSD 22FT BS4NG NGB 395L 7S	19-02-2020	JAFHARSHARIF KHAZI	JAFHARSHARIF KHAZI	0011201381	Retail/ Fleet Owner	0011201381	431680	KM	Kanteshraddi B Rayaraddi	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00	Highway checkup campaign July-25	C//04/25/0000132713			-100.00	-535.00				0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008405667	Onsite	18-07-2025	6:08:12 PM	3007326126	3798122501253	18-07-2025	MC2H3JRC0KH170246	KA635688	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	10-10-2019	JAMEERAULLAKHAN JAHAGIRDAR	JAMEERAULLAKHAN JAHAGIRDAR	0011072893	Retail/ Fleet Owner	0011072893	553260	KM	Kanteshraddi B Rayaraddi	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00	Highway checkup campaign July-25	C//04/25/0000132713			-100.00	-535.00		2008191098	18-07-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008404654	Onsite	18-07-2025	4:05:33 PM	3007326348	3798122501254	18-07-2025	MC2A5HRT0JF408346	18P032326W	LD Bus	10.75 H BUS SRL-B AB PS BS4 HHR POL NB	27-07-2018	THE OFFICER INCHARGE CTW KARWAR	THE OFFICER INCHARGE CTW KARWAR	0010659480	IS	0010659480	51345	KM	Karabasappa B Valmiki	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00	Highway checkup campaign July-25	C//04/25/0000132713			-100.00	-535.00				0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008401722	Onsite	18-07-2025	10:43:20 AM	3007326437	3798122501255	18-07-2025	MC2EAERC0PFB32389	KA25AB8258	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	28-07-2023	RAMU HANASI	RAMU HANASI	0012155983	Retail/ Fleet Owner	0012155983	270520	KM	Karabasappa B Valmiki	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00	Highway checkup campaign July-25	C//04/25/0000132713			-100.00	-535.00				0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008365991	Onsite	10-07-2025	5:39:36 PM	3007326564	3798122501256	18-07-2025	MC2H3JRC0ND207486	KA25AB6006	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-05-2022	SALIM CHURUMARI	SALIM CHURUMARI	0010660925	Retail/ Fleet Owner	0010660925	274756	KM	Husainmubarak M Byali	Paid	Spares			ID309954	GASKET OIL COOLER FLANGE	2.000	75.00	0.00	0.00	48.56	97.12	63.56	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				48239030		0.00					0.00	0.00		2008165187	12-07-2025	150.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008365991	Onsite	10-07-2025	5:39:36 PM	3007326564	3798122501256	18-07-2025	MC2H3JRC0ND207486	KA25AB6006	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-05-2022	SALIM CHURUMARI	SALIM CHURUMARI	0010660925	Retail/ Fleet Owner	0010660925	274756	KM	Husainmubarak M Byali	Paid	Spares			IF000371	"O RING, OIL COOLER (HCV)"	2.000	190.00	0.00	0.00	123.02	246.04	161.02	0.00	322.04	0.00	0.00	9.00	9.00	57.96	380.00	0.00	0.00	380.00	0.00	322.04	0.00	0				40169330		0.00					0.00	0.00		2008165187	12-07-2025	380.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008365991	Onsite	10-07-2025	5:39:36 PM	3007326564	3798122501256	18-07-2025	MC2H3JRC0ND207486	KA25AB6006	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-05-2022	SALIM CHURUMARI	SALIM CHURUMARI	0010660925	Retail/ Fleet Owner	0010660925	274756	KM	Husainmubarak M Byali	Paid	Spares			ME015421	"GASKET,THERMOSTAT COVER"	1.000	65.00	0.00	0.00	42.08	42.08	55.08	0.00	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	0.00	65.00	0.00	55.08	0.00	0				48239030		0.00					0.00	0.00		2008165187	12-07-2025	65.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008365991	Onsite	10-07-2025	5:39:36 PM	3007326564	3798122501256	18-07-2025	MC2H3JRC0ND207486	KA25AB6006	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-05-2022	SALIM CHURUMARI	SALIM CHURUMARI	0010660925	Retail/ Fleet Owner	0010660925	274756	KM	Husainmubarak M Byali	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		2008165187	12-07-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008365991	Onsite	10-07-2025	5:39:36 PM	3007326564	3798122501256	18-07-2025	MC2H3JRC0ND207486	KA25AB6006	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-05-2022	SALIM CHURUMARI	SALIM CHURUMARI	0010660925	Retail/ Fleet Owner	0010660925	274756	KM	Husainmubarak M Byali	Paid	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"	0.00	"4,324.22"	0.00	0.00	14.00	14.00	"1,210.78"	"5,535.00"	0.00	0.00	"5,535.00"	0.00	"4,324.22"	0.00	0				84099990		0.00					0.00	0.00		2008165187	12-07-2025	"5,535.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008365991	Onsite	10-07-2025	5:39:36 PM	3007326564	3798122501256	18-07-2025	MC2H3JRC0ND207486	KA25AB6006	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-05-2022	SALIM CHURUMARI	SALIM CHURUMARI	0010660925	Retail/ Fleet Owner	0010660925	274756	KM	Husainmubarak M Byali	Paid	Spares			MF660064	GASKET(12)	5.000	65.00	0.00	0.00	37.78	188.90	50.78	0.00	253.90	0.00	0.00	14.00	14.00	71.10	325.00	0.00	0.00	325.00	0.00	253.90	0.00	0				87081090		0.00					0.00	0.00		2008165187	12-07-2025	325.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008365991	Onsite	10-07-2025	5:39:36 PM	3007326564	3798122501256	18-07-2025	MC2H3JRC0ND207486	KA25AB6006	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-05-2022	SALIM CHURUMARI	SALIM CHURUMARI	0010660925	Retail/ Fleet Owner	0010660925	274756	KM	Husainmubarak M Byali	Paid	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	4.000	65.00	0.00	0.00	42.08	168.32	55.09	0.00	220.36	0.00	0.00	9.00	9.00	39.66	260.02	0.00	0.00	260.02	0.00	220.36	0.00	0				73181600		0.00					0.00	0.00		2008165187	12-07-2025	260.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008365991	Onsite	10-07-2025	5:39:36 PM	3007326564	3798122501256	18-07-2025	MC2H3JRC0ND207486	KA25AB6006	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-05-2022	SALIM CHURUMARI	SALIM CHURUMARI	0010660925	Retail/ Fleet Owner	0010660925	274756	KM	Husainmubarak M Byali	Paid	Labor Value			0101141025	WATER PUMP ASSY. OVERHAUL	3.900	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,086.50"	0.00	0.00	9.00	9.00	375.58	"2,462.08"	0.00	0.00	"2,462.08"	0.00	"2,086.50"	0.00	0				998714		0.00					0.00	0.00		2008165187	12-07-2025	"2,462.08"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008365991	Onsite	10-07-2025	5:39:36 PM	3007326564	3798122501256	18-07-2025	MC2H3JRC0ND207486	KA25AB6006	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-05-2022	SALIM CHURUMARI	SALIM CHURUMARI	0010660925	Retail/ Fleet Owner	0010660925	274756	KM	Husainmubarak M Byali	Paid	Labor Value			0101123011	ENGINE OIL COOLER ELEMENT REPLACEMENT	2.500	535.00	0.00	0.00	0.00	0.00	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	"1,337.50"	0.00	0				998714		0.00					0.00	0.00		2008165187	12-07-2025	"1,578.26"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008365991	Onsite	10-07-2025	5:39:36 PM	3007326564	3798122501256	18-07-2025	MC2H3JRC0ND207486	KA25AB6006	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-05-2022	SALIM CHURUMARI	SALIM CHURUMARI	0010660925	Retail/ Fleet Owner	0010660925	274756	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	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	"1,337.50"	0.00	0				998714		0.00					0.00	0.00		2008165187	12-07-2025	"1,578.26"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008365991	Onsite	10-07-2025	5:39:36 PM	3007326564	3798122501256	18-07-2025	MC2H3JRC0ND207486	KA25AB6006	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-05-2022	SALIM CHURUMARI	SALIM CHURUMARI	0010660925	Retail/ Fleet Owner	0010660925	274756	KM	Husainmubarak M Byali	Paid	Spares			ID203095-N	WORM SPEEDO METER (HCB)	1.000	665.00	0.00	0.00	386.53	386.53	519.53	0.00	519.53	0.00	0.00	14.00	14.00	145.46	664.99	0.00	0.00	664.99	0.00	519.53	0.00	0				87089900		0.00					0.00	0.00		2008165187	12-07-2025	664.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008365991	Onsite	10-07-2025	5:39:36 PM	3007326564	3798122501256	18-07-2025	MC2H3JRC0ND207486	KA25AB6006	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-05-2022	SALIM CHURUMARI	SALIM CHURUMARI	0010660925	Retail/ Fleet Owner	0010660925	274756	KM	Husainmubarak M Byali	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		2008165187	12-07-2025	61.84
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008365991	Onsite	10-07-2025	5:39:36 PM	3007326564	3798122501256	18-07-2025	MC2H3JRC0ND207486	KA25AB6006	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-05-2022	SALIM CHURUMARI	SALIM CHURUMARI	0010660925	Retail/ Fleet Owner	0010660925	274756	KM	Husainmubarak M Byali	Paid	Spares			ID357599	ASSY THERMOSTAT	1.000	"1,090.00"	0.00	0.00	705.73	705.73	923.73	0.00	923.73	0.00	0.00	9.00	9.00	166.28	"1,090.01"	0.00	0.00	"1,090.01"	0.00	923.73	0.00	0				90321090		0.00					0.00	0.00		2008165187	12-07-2025	"1,090.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008365991	Onsite	10-07-2025	5:39:36 PM	3007326564	3798122501256	18-07-2025	MC2H3JRC0ND207486	KA25AB6006	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-05-2022	SALIM CHURUMARI	SALIM CHURUMARI	0010660925	Retail/ Fleet Owner	0010660925	274756	KM	Husainmubarak M Byali	Paid	Spares			ID309774	23781612 Hose clamp (44.5-50.8)	1.000	285.00	0.00	0.00	184.53	184.53	241.53	0.00	241.53	0.00	0.00	9.00	9.00	43.48	285.01	0.00	0.00	285.01	0.00	241.53	0.00	0				73269099		0.00					0.00	0.00		2008165187	12-07-2025	285.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008365991	Onsite	10-07-2025	5:39:36 PM	3007326564	3798122501256	18-07-2025	MC2H3JRC0ND207486	KA25AB6006	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-05-2022	SALIM CHURUMARI	SALIM CHURUMARI	0010660925	Retail/ Fleet Owner	0010660925	274756	KM	Husainmubarak M Byali	Paid	Spares			ID315811	HOSE CLAMP	1.000	175.00	0.00	0.00	113.31	113.31	148.31	0.00	148.31	0.00	0.00	9.00	9.00	26.70	175.01	0.00	0.00	175.01	0.00	148.31	0.00	0				73269099		0.00					0.00	0.00		2008165187	12-07-2025	175.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008365991	Onsite	10-07-2025	5:39:36 PM	3007326564	3798122501256	18-07-2025	MC2H3JRC0ND207486	KA25AB6006	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-05-2022	SALIM CHURUMARI	SALIM CHURUMARI	0010660925	Retail/ Fleet Owner	0010660925	274756	KM	Husainmubarak M Byali	Warranty	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	144.07	0.00	0				32141000		0.00					0.00	0.00		2008165187	12-07-2025	170.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008365991	Onsite	10-07-2025	5:39:36 PM	3007326564	3798122501256	18-07-2025	MC2H3JRC0ND207486	KA25AB6006	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-05-2022	SALIM CHURUMARI	SALIM CHURUMARI	0010660925	Retail/ Fleet Owner	0010660925	274756	KM	Husainmubarak M Byali	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		2008165187	12-07-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008365991	Onsite	10-07-2025	5:39:36 PM	3007326564	3798122501256	18-07-2025	MC2H3JRC0ND207486	KA25AB6006	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-05-2022	SALIM CHURUMARI	SALIM CHURUMARI	0010660925	Retail/ Fleet Owner	0010660925	274756	KM	Husainmubarak M Byali	Warranty	Spares			ID355643	GASKET TURBOCHARGER	1.000	270.00	0.00	0.00	156.94	156.94	210.94	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	210.94	0.00	0				87089900		0.00					0.00	0.00		2008165187	12-07-2025	270.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008365991	Onsite	10-07-2025	5:39:36 PM	3007326564	3798122501256	18-07-2025	MC2H3JRC0ND207486	KA25AB6006	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-05-2022	SALIM CHURUMARI	SALIM CHURUMARI	0010660925	Retail/ Fleet Owner	0010660925	274756	KM	Husainmubarak M Byali	Warranty	Spares			ID357538	E494 BSVI CYLINDER HEAD GASKET(TWO HOLE)	1.000	"3,195.00"	0.00	0.00	"2,068.63"	"2,068.63"	"2,707.63"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,707.63"	0.00	0				84841090		0.00					0.00	0.00		2008165187	12-07-2025	"3,195.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008365991	Onsite	10-07-2025	5:39:36 PM	3007326564	3798122501256	18-07-2025	MC2H3JRC0ND207486	KA25AB6006	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-05-2022	SALIM CHURUMARI	SALIM CHURUMARI	0010660925	Retail/ Fleet Owner	0010660925	274756	KM	Husainmubarak M Byali	Paid	Spares			ID368064	AC ENGINE BELT (6PK)	1.000	"1,450.00"	0.00	0.00	938.81	938.81	"1,228.81"	0.00	"1,228.81"	0.00	0.00	9.00	9.00	221.18	"1,449.99"	0.00	0.00	"1,449.99"	0.00	"1,228.81"	0.00	0				40103590		0.00					0.00	0.00		2008165187	12-07-2025	"1,449.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008365991	Onsite	10-07-2025	5:39:36 PM	3007326564	3798122501256	18-07-2025	MC2H3JRC0ND207486	KA25AB6006	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-05-2022	SALIM CHURUMARI	SALIM CHURUMARI	0010660925	Retail/ Fleet Owner	0010660925	274756	KM	Husainmubarak M Byali	Paid	Spares			ID357635	WATER PUMPWATER PUMP (TBK ESS)	1.000	"5,935.00"	0.00	0.00	"3,449.72"	"3,449.72"	"4,636.72"	0.00	"4,636.72"	0.00	0.00	14.00	14.00	"1,298.28"	"5,935.00"	0.00	0.00	"5,935.00"	0.00	"4,636.72"	0.00	0				84133030		0.00					0.00	0.00		2008165187	12-07-2025	"5,935.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008365991	Onsite	10-07-2025	5:39:36 PM	3007326564	3798122501256	18-07-2025	MC2H3JRC0ND207486	KA25AB6006	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-05-2022	SALIM CHURUMARI	SALIM CHURUMARI	0010660925	Retail/ Fleet Owner	0010660925	274756	KM		Paid	Outside Labor			0117444446	Labour done outside - radiator	4.019	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,949.22"	0.00	0.00	9.00	9.00	350.86	"2,300.08"	0.00	0.00	"2,300.08"	0.00	"1,949.22"	0.00	0				998714		0.00					0.00	0.00		2008165187	12-07-2025	"2,300.08"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008365991	Onsite	10-07-2025	5:39:36 PM	3007326564	3798122501256	18-07-2025	MC2H3JRC0ND207486	KA25AB6006	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-05-2022	SALIM CHURUMARI	SALIM CHURUMARI	0010660925	Retail/ Fleet Owner	0010660925	274756	KM	Husainmubarak M Byali	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2008165187	12-07-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008365991	Onsite	10-07-2025	5:39:36 PM	3007326564	3798122501256	18-07-2025	MC2H3JRC0ND207486	KA25AB6006	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-05-2022	SALIM CHURUMARI	SALIM CHURUMARI	0010660925	Retail/ Fleet Owner	0010660925	274756	KM	Husainmubarak M Byali	Paid	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	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	267.50	0.00	0				998714		0.00					0.00	0.00		2008165187	12-07-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008365991	Onsite	10-07-2025	5:39:36 PM	3007326564	3798122501256	18-07-2025	MC2H3JRC0ND207486	KA25AB6006	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-05-2022	SALIM CHURUMARI	SALIM CHURUMARI	0010660925	Retail/ Fleet Owner	0010660925	274756	KM	Husainmubarak M Byali	Warranty	Labor Value			0101111221	CYLINDER HEAD GASKET REPLACEMENT	3.900	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	"2,086.50"	0.00	0				998714		0.00					0.00	0.00		2008165187	12-07-2025	"2,462.08"
