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	4008536469	Onsite	14-08-2025	6:10:14 PM	3007448256	3798122501619	18-08-2025	MC2H3MRC0NF210045	KA25AB6173	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 425	29-07-2022	SHANKAR SANGALAD	SHANKAR SANGALAD	0011822307	Retail/ Fleet Owner	0011822307	244911	KM	Husainmubarak M Byali	Paid	Labor Value			0110276010	REAR DRIVE AXLE ASSY...REPLACEMENT	3.250	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,738.75"	0.00	0.00	9.00	9.00	312.98	"2,051.73"	0.00	0.00	"2,051.73"	0.00	"1,738.75"	0.00	0				998714		0.00					0.00	0.00		2008315298	18-08-2025	"2,051.73"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008536469	Onsite	14-08-2025	6:10:14 PM	3007448256	3798122501619	18-08-2025	MC2H3MRC0NF210045	KA25AB6173	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 425	29-07-2022	SHANKAR SANGALAD	SHANKAR SANGALAD	0011822307	Retail/ Fleet Owner	0011822307	244911	KM	Husainmubarak M Byali	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,872.50"	0.00	0.00	9.00	9.00	337.06	"2,209.56"	0.00	0.00	"2,209.56"	0.00	"1,872.50"	0.00	0				998714		0.00					0.00	0.00		2008315298	18-08-2025	"2,209.56"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008536469	Onsite	14-08-2025	6:10:14 PM	3007448256	3798122501619	18-08-2025	MC2H3MRC0NF210045	KA25AB6173	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 425	29-07-2022	SHANKAR SANGALAD	SHANKAR SANGALAD	0011822307	Retail/ Fleet Owner	0011822307	244911	KM	Husainmubarak M Byali	Paid	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	3.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	0.00	0.00	9.00	9.00	288.90	"1,893.90"	0.00	0.00	"1,893.90"	0.00	"1,605.00"	0.00	0				998714		0.00					0.00	0.00		2008315298	18-08-2025	"1,893.90"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008536469	Onsite	14-08-2025	6:10:14 PM	3007448256	3798122501619	18-08-2025	MC2H3MRC0NF210045	KA25AB6173	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 425	29-07-2022	SHANKAR SANGALAD	SHANKAR SANGALAD	0011822307	Retail/ Fleet Owner	0011822307	244911	KM	Husainmubarak M Byali	Paid	Spares			IA354646	CLASS II MIRROR (NC2)	1.000	815.00	0.00	0.00	527.68	527.68	690.68	0.00	690.68	0.00	0.00	9.00	9.00	124.32	815.00	0.00	0.00	815.00	0.00	690.68	0.00	0				70099200		0.00					0.00	0.00		2008315298	18-08-2025	815.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008536469	Onsite	14-08-2025	6:10:14 PM	3007448256	3798122501619	18-08-2025	MC2H3MRC0NF210045	KA25AB6173	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 425	29-07-2022	SHANKAR SANGALAD	SHANKAR SANGALAD	0011822307	Retail/ Fleet Owner	0011822307	244911	KM	Husainmubarak M Byali	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	0.00	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	0.00	674.99	0.00	572.03	0.00	0				32141000		0.00					0.00	0.00		2008315298	18-08-2025	674.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008536469	Onsite	14-08-2025	6:10:14 PM	3007448256	3798122501619	18-08-2025	MC2H3MRC0NF210045	KA25AB6173	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 425	29-07-2022	SHANKAR SANGALAD	SHANKAR SANGALAD	0011822307	Retail/ Fleet Owner	0011822307	244911	KM	Husainmubarak M Byali	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	3.000	"123,300.00"	0.00	0.00	0.00	0.00	592.12	0.00	"1,776.36"	0.00	0.00	9.00	9.00	319.74	"2,096.10"	0.00	0.00	"2,096.10"	0.00	"1,776.36"	0.00	0				27101990		0.00					0.00	0.00		2008315298	18-08-2025	"2,096.10"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008536469	Onsite	14-08-2025	6:10:14 PM	3007448256	3798122501619	18-08-2025	MC2H3MRC0NF210045	KA25AB6173	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 425	29-07-2022	SHANKAR SANGALAD	SHANKAR SANGALAD	0011822307	Retail/ Fleet Owner	0011822307	244911	KM	Husainmubarak M Byali	Paid	Spares			IM300459	Hub Greasing kit 20.16/TERRA16 HDR	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				40169330		0.00					0.00	0.00		2008315298	18-08-2025	"1,449.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008536469	Onsite	14-08-2025	6:10:14 PM	3007448256	3798122501619	18-08-2025	MC2H3MRC0NF210045	KA25AB6173	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 425	29-07-2022	SHANKAR SANGALAD	SHANKAR SANGALAD	0011822307	Retail/ Fleet Owner	0011822307	244911	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		2008315298	18-08-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008536469	Onsite	14-08-2025	6:10:14 PM	3007448256	3798122501619	18-08-2025	MC2H3MRC0NF210045	KA25AB6173	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 425	29-07-2022	SHANKAR SANGALAD	SHANKAR SANGALAD	0011822307	Retail/ Fleet Owner	0011822307	244911	KM	Husainmubarak M Byali	Paid	Spares			IA461216	WHEEL NUT	1.000	130.00	0.00	0.00	84.17	84.17	110.17	0.00	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	0.00	130.01	0.00	110.17	0.00	0				73181600		0.00					0.00	0.00		2008315298	18-08-2025	130.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008536469	Onsite	14-08-2025	6:10:14 PM	3007448256	3798122501619	18-08-2025	MC2H3MRC0NF210045	KA25AB6173	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 425	29-07-2022	SHANKAR SANGALAD	SHANKAR SANGALAD	0011822307	Retail/ Fleet Owner	0011822307	244911	KM	Husainmubarak M Byali	Paid	Spares			IA302148	M14X1.5X40 BOLT FLANGE	1.000	190.00	0.00	0.00	123.02	123.02	161.02	0.00	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	0.00	190.00	0.00	161.02	0.00	0				73181500		0.00					0.00	0.00		2008315298	18-08-2025	190.00
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008546545	Onsite	18-08-2025	1:56:54 PM	3007448670	3798122501620	18-08-2025	MC2CASRF0PC088024	HR55AP6323	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	28-03-2023	Camions Logistics Solutions Pvt Ltd	Camions Logistics Solutions Pvt Ltd	0011410143	KAM	0011410143	357803	KM	Kanteppa Kallapur	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	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	Monsoon check up camp 3798	C//05/25/0000135138			-100.00	-535.00		2008315787	18-08-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008546605	Onsite	18-08-2025	2:08:14 PM	3007448704	3798122501621	18-08-2025	MC2P2HRT0PC525642	KA51AK8989	LD Bus	PRO 3009 H CWC AC BSVI	29-07-2024	PRAVEEN N BANGERA BANGERA	PRAVEEN N BANGERA BANGERA	0010559839	Retail/ Fleet Owner	0010559839	74884	KM	Umarsab  M Vaddo	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	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	Monsoon check up camp 3798	C//05/25/0000135138			-100.00	-535.00		2008315840	18-08-2025	0.00
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008546718	Onsite	18-08-2025	2:21:46 PM	3007448771	3798122501622	18-08-2025	MC2T3SRF0JA006726	NL01AB6917	HD  Truck	Pro 5025 S CWC RHD BS4 DW 32FT	18-04-2018	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	0010245422	KAM	0010245422	457598	KM	Umarsab  M Vaddo	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	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	Monsoon check up camp 3798	C//05/25/0000135138			-100.00	-535.00				0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008546234	Onsite	18-08-2025	1:02:39 PM	3007449232	3798122501623	18-08-2025	MC2ERLRC0RHB14758	KA23B6724	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	14-09-2024	BAHUBALI PATIL	BAHUBALI PATIL	0011985433	Retail/ Fleet Owner	0011985433	104421	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0120153230	DEF HARDNESSTEST EXP(KIT COST/VEH+LABOR)	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		2008316312	18-08-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008546234	Onsite	18-08-2025	1:02:39 PM	3007449232	3798122501623	18-08-2025	MC2ERLRC0RHB14758	KA23B6724	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	14-09-2024	BAHUBALI PATIL	BAHUBALI PATIL	0011985433	Retail/ Fleet Owner	0011985433	104421	KM	Kanteshraddi B Rayaraddi	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		2008316312	18-08-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008546234	Onsite	18-08-2025	1:02:39 PM	3007449232	3798122501623	18-08-2025	MC2ERLRC0RHB14758	KA23B6724	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	14-09-2024	BAHUBALI PATIL	BAHUBALI PATIL	0011985433	Retail/ Fleet Owner	0011985433	104421	KM	Kanteshraddi B Rayaraddi	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2008316312	18-08-2025	"1,310.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008547035	Running Repair	18-08-2025	2:53:28 PM	3007449453	3798122501624	18-08-2025	MC2CAJRC0RB103803	KA27C6834	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-03-2024	ISMAILZABIULLA AKKIVALLI	ISMAILZABIULLA AKKIVALLI	0012392298	Retail/ Fleet Owner	0012392298	104736	KM	Husainmubarak M Byali	Warranty	Labor Value			0109376011	PITMAN ARM...REPLACEMENT	0.800	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	428.00	0.00	0				998714		0.00					0.00	0.00				505.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008547035	Running Repair	18-08-2025	2:53:28 PM	3007449453	3798122501624	18-08-2025	MC2CAJRC0RB103803	KA27C6834	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-03-2024	ISMAILZABIULLA AKKIVALLI	ISMAILZABIULLA AKKIVALLI	0012392298	Retail/ Fleet Owner	0012392298	104736	KM	Husainmubarak M Byali	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				315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008546578	Onsite	18-08-2025	2:04:24 PM	3007449509	3798122501625	18-08-2025	MC2ERHRC0PBB04905	KA25AB7384	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	18-03-2023	SURESH ANGADI	SURESH ANGADI	0012049296	Retail/ Fleet Owner	0012049296	279818	KM	Imran Dodamani	Paid	Spares			IA355045	OUTER HANDLE BS6 RH	1.000	640.00	0.00	0.00	372.00	372.00	500.00	0.00	500.00	0.00	0.00	14.00	14.00	140.00	640.00	0.00	0.00	640.00	0.00	500.00	0.00	0				87089900		0.00					0.00	0.00				640.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008546578	Onsite	18-08-2025	2:04:24 PM	3007449509	3798122501625	18-08-2025	MC2ERHRC0PBB04905	KA25AB7384	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	18-03-2023	SURESH ANGADI	SURESH ANGADI	0012049296	Retail/ Fleet Owner	0012049296	279818	KM	Imran Dodamani	Paid	Spares			IA355044	OUTER HANDLE BS6 LH	1.000	640.00	0.00	0.00	372.00	372.00	500.00	0.00	500.00	0.00	0.00	14.00	14.00	140.00	640.00	0.00	0.00	640.00	0.00	500.00	0.00	0				87089900		0.00					0.00	0.00				640.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008546578	Onsite	18-08-2025	2:04:24 PM	3007449509	3798122501625	18-08-2025	MC2ERHRC0PBB04905	KA25AB7384	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	18-03-2023	SURESH ANGADI	SURESH ANGADI	0012049296	Retail/ Fleet Owner	0012049296	279818	KM	Imran Dodamani	Paid	Labor Value			0105424136	DOOR LOCK CYL....REPL(Both sides)	1.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	749.00	0.00	0.00	9.00	9.00	134.82	883.82	0.00	0.00	883.82	0.00	749.00	0.00	0				998714		0.00					0.00	0.00				883.82
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008546578	Onsite	18-08-2025	2:04:24 PM	3007449509	3798122501625	18-08-2025	MC2ERHRC0PBB04905	KA25AB7384	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	18-03-2023	SURESH ANGADI	SURESH ANGADI	0012049296	Retail/ Fleet Owner	0012049296	279818	KM	Imran Dodamani	Paid	Spares			IA355265	Door latch RH BS6	1.000	510.00	0.00	0.00	330.20	330.20	432.20	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				83012000		0.00					0.00	0.00				510.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008546578	Onsite	18-08-2025	2:04:24 PM	3007449509	3798122501625	18-08-2025	MC2ERHRC0PBB04905	KA25AB7384	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	18-03-2023	SURESH ANGADI	SURESH ANGADI	0012049296	Retail/ Fleet Owner	0012049296	279818	KM	Imran Dodamani	Paid	Spares			IA355264	DOOR LATCH LH BS6	1.000	510.00	0.00	0.00	330.20	330.20	432.20	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				83012000		0.00					0.00	0.00				510.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008547606	Running Repair	18-08-2025	3:47:05 PM	3007449521	3798122501626	18-08-2025	MC2EBJRC0RAB44092	KA63A3256	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	20-04-2024	GURUNATH HADLI	GURUNATH HADLI	0011285226	Retail/ Fleet Owner	0011285226	95535	KM	Kanteppa Kallapur	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	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		2008316730	18-08-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008545335	Onsite	18-08-2025	11:43:17 AM	3007449570	3798122501627	18-08-2025	MC2ERHRC0PE225873	KA63A1899	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	28-06-2023	SURESH ALADAKATTI	SURESH ALADAKATTI	0012126889	Retail/ Fleet Owner	0012126889	78931	KM	Halappa Hanumanth Naik	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	Monsoon check up camp 3798	C//05/25/0000135138			-100.00	-535.00				0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008545671	Running Repair	18-08-2025	12:10:49 PM	3007449725	3798122501628	18-08-2025	MC2T2ERC0JB007936	KA26B0569	HD  Truck	Pro 5016T E RHD BS4 OY 10 FET	31-05-2018	BASAVARAJ RAYAPUR	BASAVARAJ RAYAPUR	0011570739	Retail/ Fleet Owner	0011570739	9969	H	Narasimha Irbhageri	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				29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008545671	Running Repair	18-08-2025	12:10:49 PM	3007449725	3798122501628	18-08-2025	MC2T2ERC0JB007936	KA26B0569	HD  Truck	Pro 5016T E RHD BS4 OY 10 FET	31-05-2018	BASAVARAJ RAYAPUR	BASAVARAJ RAYAPUR	0011570739	Retail/ Fleet Owner	0011570739	9969	H	Narasimha Irbhageri	Paid	Spares			ID340907	DEAERATION TANK	1.000	"3,405.00"	0.00	0.00	"1,979.16"	"1,979.16"	"2,660.16"	0.00	"2,660.16"	0.00	0.00	14.00	14.00	744.84	"3,405.00"	0.00	0.00	"3,405.00"	0.00	"2,660.16"	0.00	0				87089900		0.00					0.00	0.00				"3,405.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008545671	Running Repair	18-08-2025	12:10:49 PM	3007449725	3798122501628	18-08-2025	MC2T2ERC0JB007936	KA26B0569	HD  Truck	Pro 5016T E RHD BS4 OY 10 FET	31-05-2018	BASAVARAJ RAYAPUR	BASAVARAJ RAYAPUR	0011570739	Retail/ Fleet Owner	0011570739	9969	H	Narasimha Irbhageri	Paid	Labor Value			0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	0.990	535.00	0.00	0.00	0.00	0.00	0.00	0.00	529.65	0.00	0.00	9.00	9.00	95.34	624.99	0.00	0.00	624.99	0.00	529.65	0.00	0				998714		0.00					0.00	0.00				624.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008545671	Running Repair	18-08-2025	12:10:49 PM	3007449725	3798122501628	18-08-2025	MC2T2ERC0JB007936	KA26B0569	HD  Truck	Pro 5016T E RHD BS4 OY 10 FET	31-05-2018	BASAVARAJ RAYAPUR	BASAVARAJ RAYAPUR	0011570739	Retail/ Fleet Owner	0011570739	9969	H	Narasimha Irbhageri	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				410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008545671	Running Repair	18-08-2025	12:10:49 PM	3007449725	3798122501628	18-08-2025	MC2T2ERC0JB007936	KA26B0569	HD  Truck	Pro 5016T E RHD BS4 OY 10 FET	31-05-2018	BASAVARAJ RAYAPUR	BASAVARAJ RAYAPUR	0011570739	Retail/ Fleet Owner	0011570739	9969	H	Narasimha Irbhageri	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.840	535.00	0.00	0.00	0.00	0.00	0.00	0.00	449.40	0.00	0.00	9.00	9.00	80.90	530.30	0.00	0.00	530.30	0.00	449.40	0.00	0				998714		0.00					0.00	0.00				530.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008547900	Onsite	18-08-2025	4:24:10 PM	3007450105	3798122501629	18-08-2025	MC2ERLRC0PGB07487	KA63A2577	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-08-2023	DINESH NAIK	DINESH NAIK	0011718780	Retail/ Fleet Owner	0011718780	103456	KM	Kanteshraddi B Rayaraddi	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	5.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"5,551.00"	0.00	0.00	9.00	9.00	999.18	"6,550.18"	0.00	0.00	"6,550.18"	0.00	"5,550.85"	0.00	0				31021090		0.00					0.00	0.00				"6,550.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008547900	Onsite	18-08-2025	4:24:10 PM	3007450105	3798122501629	18-08-2025	MC2ERLRC0PGB07487	KA63A2577	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-08-2023	DINESH NAIK	DINESH NAIK	0011718780	Retail/ Fleet Owner	0011718780	103456	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	Monsoon check up camp 3798	C//05/25/0000135138			-100.00	-535.00				0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008547900	Onsite	18-08-2025	4:24:10 PM	3007450105	3798122501629	18-08-2025	MC2ERLRC0PGB07487	KA63A2577	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-08-2023	DINESH NAIK	DINESH NAIK	0011718780	Retail/ Fleet Owner	0011718780	103456	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				6.31
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008444735	Presale	12-08-2025	2:50:25 PM	3007450140	3798122501630	18-08-2025	MC2CBMRC0TD132112		MD Truck	Pro3018XP Plus M HSD 22FT BSVI NGB 190		VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1010	KM	Narayan Anchi	Warranty	Spares			IA345206	REAR VIEW MIRROR CLASS IV	1.000	"1,480.00"	0.00	0.00	958.24	958.24	"1,254.24"	958.24	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	958.24	"1,254.24"	"1,130.72"	0	010002706143	Warranty Claim New	Transit Warranty	70091010	3798T250800033	0.00					0.00	0.00				"1,480.00"
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008444735	Presale	12-08-2025	2:50:25 PM	3007450140	3798122501630	18-08-2025	MC2CBMRC0TD132112		MD Truck	Pro3018XP Plus M HSD 22FT BSVI NGB 190		VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1010	KM	Narayan Anchi	Warranty	Spares			IE323588	TAIL LAMP LED 12V LH	1.000	"2,135.00"	0.00	0.00	"1,382.32"	"1,382.32"	"1,809.32"	"1,382.32"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,382.32"	"1,809.32"	"1,631.14"	0	010002706143	Warranty Claim New	Transit Warranty	85443000	3798T250800033	0.00					0.00	0.00				"2,135.00"
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008444735	Presale	12-08-2025	2:50:25 PM	3007450140	3798122501630	18-08-2025	MC2CBMRC0TD132112		MD Truck	Pro3018XP Plus M HSD 22FT BSVI NGB 190		VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1010	KM	Narayan Anchi	Warranty	Spares			IC324634	"HANDLE, NUT WRENCH VE1102"	1.000	"1,330.00"	0.00	0.00	773.06	773.06	"1,039.06"	773.06	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	773.06	"1,039.06"	989.52	0	010002706143	Warranty Claim New	Transit Warranty	87089900	3798T250800033	0.00					0.00	0.00				"1,330.00"
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008444735	Presale	12-08-2025	2:50:25 PM	3007450140	3798122501630	18-08-2025	MC2CBMRC0TD132112		MD Truck	Pro3018XP Plus M HSD 22FT BSVI NGB 190		VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1010	KM	Narayan Anchi	Warranty	Spares			IC398572	10T HYDRAULIC JACK ASSY-DECCAN	1.000	"8,700.00"	0.00	0.00	"5,632.88"	"5,632.88"	"7,372.88"	"5,689.21"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,632.88"	"7,372.88"	"7,145.31"	0	010002706142	Warranty Claim New	Enroute Warranty	84254200	3798Y250800011	0.00					0.00	0.00				"8,700.00"
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008444735	Presale	12-08-2025	2:50:25 PM	3007450140	3798122501630	18-08-2025	MC2CBMRC0TD132112		MD Truck	Pro3018XP Plus M HSD 22FT BSVI NGB 190		VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1010	KM	Narayan Anchi	Warranty	Spares			IC307531	HAND CONTROL VALVE 10BAR	1.000	"2,880.00"	0.00	0.00	"1,864.68"	"1,864.68"	"2,440.68"	"1,883.33"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,864.68"	"2,440.68"	"2,365.35"	0	010002706142	Warranty Claim New	Enroute Warranty	84812000	3798Y250800011	0.00					0.00	0.00				"2,880.00"
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008444735	Presale	12-08-2025	2:50:25 PM	3007450140	3798122501630	18-08-2025	MC2CBMRC0TD132112		MD Truck	Pro3018XP Plus M HSD 22FT BSVI NGB 190		VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1010	KM	Narayan Anchi	Warranty	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	4.30	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	5.35	5.07	0	010002706143	Warranty Claim New	Transit Warranty	998714	3798T250800033	0.00					0.00	0.00				6.31
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008444735	Presale	12-08-2025	2:50:25 PM	3007450140	3798122501630	18-08-2025	MC2CBMRC0TD132112		MD Truck	Pro3018XP Plus M HSD 22FT BSVI NGB 190		VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1010	KM	Narayan Anchi	Warranty	Misc. Labor			0117160099	BUMPER PAINTING	2.804	535.00	0.00	0.00	0.00	0.00	0.00	"1,205.72"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,500.14"	"1,422.75"	0	010002706143	Warranty Claim New	Transit Warranty	998714	3798T250800033	0.00					0.00	0.00				"1,770.17"
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008444735	Presale	12-08-2025	2:50:25 PM	3007450140	3798122501630	18-08-2025	MC2CBMRC0TD132112		MD Truck	Pro3018XP Plus M HSD 22FT BSVI NGB 190		VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1010	KM	Narayan Anchi	Warranty	Labor Value			0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	0.300	535.00	0.00	0.00	0.00	0.00	0.00	129.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	160.50	152.22	0	010002706143	Warranty Claim New	Transit Warranty	998714	3798T250800033	0.00					0.00	0.00				189.39
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008444735	Presale	12-08-2025	2:50:25 PM	3007450140	3798122501630	18-08-2025	MC2CBMRC0TD132112		MD Truck	Pro3018XP Plus M HSD 22FT BSVI NGB 190		VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1010	KM	Narayan Anchi	Warranty	Labor Value			0119911011	MECHANICAL JACK	0.400	535.00	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	214.00	202.96	0	010002706142	Warranty Claim New	Enroute Warranty	998714	3798Y250800011	0.00					0.00	0.00				252.52
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008444735	Presale	12-08-2025	2:50:25 PM	3007450140	3798122501630	18-08-2025	MC2CBMRC0TD132112		MD Truck	Pro3018XP Plus M HSD 22FT BSVI NGB 190		VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1010	KM	Narayan Anchi	Warranty	Labor Value			0102635016	Tail lamp assy remove and install	0.300	535.00	0.00	0.00	0.00	0.00	0.00	129.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	160.50	152.22	0	010002706143	Warranty Claim New	Transit Warranty	998714	3798T250800033	0.00					0.00	0.00				189.39
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008444735	Presale	12-08-2025	2:50:25 PM	3007450140	3798122501630	18-08-2025	MC2CBMRC0TD132112		MD Truck	Pro3018XP Plus M HSD 22FT BSVI NGB 190		VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1010	KM	Narayan Anchi	Warranty	Labor Value			0115359310	HAND CONTROL VALVE REPLACEMENT	1.000	535.00	0.00	0.00	0.00	0.00	0.00	430.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	535.00	507.40	0	010002706142	Warranty Claim New	Enroute Warranty	998714	3798Y250800011	0.00					0.00	0.00				631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008548197	Onsite	18-08-2025	4:57:11 PM	3007450143	3798122501631	18-08-2025	MC2CBMRC0RH115192	KA31A5227	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	23-10-2024	SANKAR INGOLE	SANKAR INGOLE	0012610098	Retail/ Fleet Owner	0012610098	64639	KM	Umarsab  M Vaddo	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	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	Monsoon check up camp 3798	C//05/25/0000135138			-100.00	-535.00		2008317420	18-08-2025	0.00
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008548129	Onsite	18-08-2025	4:52:44 PM	3007450260	3798122501632	18-08-2025	MC2CAJRC0TB125307	AP39WE3489	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-04-2025	SHAIK AKBAR BASHA	SHAIK AKBAR BASHA	0012711413	Retail/ Fleet Owner	0012711413	22970	KM	Kanteshraddi B Rayaraddi	Warranty	Labor Value			0115359910	QUICK RELEASE VALVE ASSY. REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	129.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	160.50	152.22	0	010002706153	Pending at VECV - 1	Normal Claim type	998714	3798N250800554	0.00					0.00	0.00		2008317539	18-08-2025	189.39
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008548129	Onsite	18-08-2025	4:52:44 PM	3007450260	3798122501632	18-08-2025	MC2CAJRC0TB125307	AP39WE3489	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-04-2025	SHAIK AKBAR BASHA	SHAIK AKBAR BASHA	0012711413	Retail/ Fleet Owner	0012711413	22970	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	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	Monsoon check up camp 3798	C//05/25/0000135138			-100.00	-535.00		2008317539	18-08-2025	0.00
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008548129	Onsite	18-08-2025	4:52:44 PM	3007450260	3798122501632	18-08-2025	MC2CAJRC0TB125307	AP39WE3489	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-04-2025	SHAIK AKBAR BASHA	SHAIK AKBAR BASHA	0012711413	Retail/ Fleet Owner	0012711413	22970	KM	Kanteshraddi B Rayaraddi	Warranty	Spares			IC364024	QUICK RELEASE VALVE	1.000	"1,340.00"	0.00	0.00	778.88	778.88	"1,046.88"	786.67	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	778.88	"1,046.88"	"1,071.74"	0	010002706153	Pending at VECV - 1	Normal Claim type	87083000	3798N250800554	0.00					0.00	0.00		2008317539	18-08-2025	"1,340.01"
PSN Automotive Marketing	3798	Hubli	38	Telangana	SOUTH-2	4008543940	Free Service	18-08-2025	9:53:42 AM	3007450854	3798162500195	18-08-2025	MC2CASRF0PE091654	TS07UN2098	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	16-06-2023	ABHINANDAN AUTO CARRIERS LLP	ABHINANDAN AUTO CARRIERS	0012148389	KAM	0012148389	109531	KM	Riyaz Ahmed Sheregar	AMC	Labor Value			0120153144	SCR Dosing pump Adblue lines replacement	0.650	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	347.75	0.00	0				998714		0.00					0.00	0.00		2008318201	18-08-2025	410.35
PSN Automotive Marketing	3798	Hubli	38	Telangana	SOUTH-2	4008543940	Free Service	18-08-2025	9:53:42 AM	3007450854	3798162500195	18-08-2025	MC2CASRF0PE091654	TS07UN2098	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	16-06-2023	ABHINANDAN AUTO CARRIERS LLP	ABHINANDAN AUTO CARRIERS	0012148389	KAM	0012148389	109531	KM	Riyaz Ahmed Sheregar	AMC	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0				998714		0.00					0.00	0.00		2008318201	18-08-2025	6.31
PSN Automotive Marketing	3798	Hubli	38	Telangana	SOUTH-2	4008543940	Free Service	18-08-2025	9:53:42 AM	3007450854	3798162500195	18-08-2025	MC2CASRF0PE091654	TS07UN2098	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	16-06-2023	ABHINANDAN AUTO CARRIERS LLP	ABHINANDAN AUTO CARRIERS	0012148389	KAM	0012148389	109531	KM	Riyaz Ahmed Sheregar	AMC	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,495.76"	0.00	0				90328910		0.00					0.00	0.00		2008318201	18-08-2025	"2,945.00"
PSN Automotive Marketing	3798	Hubli	38	Telangana	SOUTH-2	4008543940	Free Service	18-08-2025	9:53:42 AM	3007450854	3798162500195	18-08-2025	MC2CASRF0PE091654	TS07UN2098	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	16-06-2023	ABHINANDAN AUTO CARRIERS LLP	ABHINANDAN AUTO CARRIERS	0012148389	KAM	0012148389	109531	KM	Riyaz Ahmed Sheregar	AMC	Spares			IA347507	FILTER ASSY	1.000	265.00	0.00	0.00	154.03	154.03	207.03	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	207.03	0.00	0				87089900		0.00					0.00	0.00		2008318201	18-08-2025	265.00
PSN Automotive Marketing	3798	Hubli	38	Telangana	SOUTH-2	4008543940	Free Service	18-08-2025	9:53:42 AM	3007450854	3798162500195	18-08-2025	MC2CASRF0PE091654	TS07UN2098	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	16-06-2023	ABHINANDAN AUTO CARRIERS LLP	ABHINANDAN AUTO CARRIERS	0012148389	KAM	0012148389	109531	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"	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,330.51"	0.00	0				48239090		0.00					0.00	0.00		2008318201	18-08-2025	"2,750.00"
PSN Automotive Marketing	3798	Hubli	38	Telangana	SOUTH-2	4008543940	Free Service	18-08-2025	9:53:42 AM	3007450854	3798162500195	18-08-2025	MC2CASRF0PE091654	TS07UN2098	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	16-06-2023	ABHINANDAN AUTO CARRIERS LLP	ABHINANDAN AUTO CARRIERS	0012148389	KAM	0012148389	109531	KM	Riyaz Ahmed Sheregar	AMC	Spares			ID316951	SECONDARY FILTER	1.000	905.00	0.00	0.00	627.04	627.04	808.04	0.00	0.00	0.00	12.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	808.04	0.00	0				56039400		0.00					0.00	0.00		2008318201	18-08-2025	905.00
PSN Automotive Marketing	3798	Hubli	38	Telangana	SOUTH-2	4008543940	Free Service	18-08-2025	9:53:42 AM	3007450854	3798162500195	18-08-2025	MC2CASRF0PE091654	TS07UN2098	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	16-06-2023	ABHINANDAN AUTO CARRIERS LLP	ABHINANDAN AUTO CARRIERS	0012148389	KAM	0012148389	109531	KM	Riyaz Ahmed Sheregar	AMC	Spares			IM300551	Hub Greasing KIT TERRA16 HDR	1.000	"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,317.80"	0.00	0				40169330		0.00					0.00	0.00		2008318201	18-08-2025	"1,555.00"
PSN Automotive Marketing	3798	Hubli	38	Telangana	SOUTH-2	4008543940	Free Service	18-08-2025	9:53:42 AM	3007450854	3798162500195	18-08-2025	MC2CASRF0PE091654	TS07UN2098	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	16-06-2023	ABHINANDAN AUTO CARRIERS LLP	ABHINANDAN AUTO CARRIERS	0012148389	KAM	0012148389	109531	KM	Riyaz Ahmed Sheregar	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	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.14	0.00	0				52021000		0.00					0.00	0.00		2008318201	18-08-2025	60.00
PSN Automotive Marketing	3798	Hubli	38	Telangana	SOUTH-2	4008543940	Free Service	18-08-2025	9:53:42 AM	3007450854	3798162500195	18-08-2025	MC2CASRF0PE091654	TS07UN2098	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	16-06-2023	ABHINANDAN AUTO CARRIERS LLP	ABHINANDAN AUTO CARRIERS	0012148389	KAM	0012148389	109531	KM	Riyaz Ahmed Sheregar	AMC	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	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,953.13"	0.00	0				87089900		0.00					0.00	0.00		2008318201	18-08-2025	"2,500.01"
PSN Automotive Marketing	3798	Hubli	38	Telangana	SOUTH-2	4008543940	Free Service	18-08-2025	9:53:42 AM	3007450854	3798162500195	18-08-2025	MC2CASRF0PE091654	TS07UN2098	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	16-06-2023	ABHINANDAN AUTO CARRIERS LLP	ABHINANDAN AUTO CARRIERS	0012148389	KAM	0012148389	109531	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0116SC2	FREE SERVICE -2	11.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33526011				998714		0.00					0.00	0.00		2008318201	18-08-2025	0.00
PSN Automotive Marketing	3798	Hubli	38	Telangana	SOUTH-2	4008543940	Free Service	18-08-2025	9:53:42 AM	3007450854	3798162500195	18-08-2025	MC2CASRF0PE091654	TS07UN2098	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	16-06-2023	ABHINANDAN AUTO CARRIERS LLP	ABHINANDAN AUTO CARRIERS	0012148389	KAM	0012148389	109531	KM	Riyaz Ahmed Sheregar	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	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	"3,710.99"	0.00	0				27101972		0.00					0.00	0.00		2008318201	18-08-2025	"4,378.97"
PSN Automotive Marketing	3798	Hubli	38	Telangana	SOUTH-2	4008543940	Free Service	18-08-2025	9:53:42 AM	3007450854	3798162500195	18-08-2025	MC2CASRF0PE091654	TS07UN2098	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	16-06-2023	ABHINANDAN AUTO CARRIERS LLP	ABHINANDAN AUTO CARRIERS	0012148389	KAM	0012148389	109531	KM	Riyaz Ahmed Sheregar	AMC	Lubricant			IM301277L	Eicher Mile Max Steering Oil	2.000	380.00	0.00	0.00	0.00	0.00	322.04	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	644.08	0.00	0				27101990		0.00					0.00	0.00		2008318201	18-08-2025	760.01
PSN Automotive Marketing	3798	Hubli	38	Telangana	SOUTH-2	4008543940	Free Service	18-08-2025	9:53:42 AM	3007450854	3798162500195	18-08-2025	MC2CASRF0PE091654	TS07UN2098	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	16-06-2023	ABHINANDAN AUTO CARRIERS LLP	ABHINANDAN AUTO CARRIERS	0012148389	KAM	0012148389	109531	KM	Riyaz Ahmed Sheregar	AMC	Lubricant			IM301276L	Eicher Premium Plus Grease	3.600	"123,300.00"	0.00	0.00	0.00	0.00	580.51	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,089.84"	0.00	0				27101990		0.00					0.00	0.00		2008318201	18-08-2025	"2,466.01"
PSN Automotive Marketing	3798	Hubli	38	Telangana	SOUTH-2	4008543940	Free Service	18-08-2025	9:53:42 AM	3007450854	3798162500195	18-08-2025	MC2CASRF0PE091654	TS07UN2098	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	16-06-2023	ABHINANDAN AUTO CARRIERS LLP	ABHINANDAN AUTO CARRIERS	0012148389	KAM	0012148389	109531	KM	Riyaz Ahmed Sheregar	AMC	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	12.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,707.63"	0.00	0				27101974		0.00					0.00	0.00		2008318201	18-08-2025	"4,375.00"
PSN Automotive Marketing	3798	Hubli	38	Telangana	SOUTH-2	4008543940	Free Service	18-08-2025	9:53:42 AM	3007450854	3798162500195	18-08-2025	MC2CASRF0PE091654	TS07UN2098	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	16-06-2023	ABHINANDAN AUTO CARRIERS LLP	ABHINANDAN AUTO CARRIERS	0012148389	KAM	0012148389	109531	KM	Riyaz Ahmed Sheregar	AMC	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,203.36"	0.00	0				27101974		0.00					0.00	0.00		2008318201	18-08-2025	"2,599.96"
PSN Automotive Marketing	3798	Hubli	38	Telangana	SOUTH-2	4008543940	Free Service	18-08-2025	9:53:42 AM	3007450854	3798162500195	18-08-2025	MC2CASRF0PE091654	TS07UN2098	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	16-06-2023	ABHINANDAN AUTO CARRIERS LLP	ABHINANDAN AUTO CARRIERS	0012148389	KAM	0012148389	109531	KM	Riyaz Ahmed Sheregar	AMC	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00		2008318201	18-08-2025	"1,435.00"
PSN Automotive Marketing	3798	Hubli	38	Telangana	SOUTH-2	4008543940	Free Service	18-08-2025	9:53:42 AM	3007450854	3798162500195	18-08-2025	MC2CASRF0PE091654	TS07UN2098	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	16-06-2023	ABHINANDAN AUTO CARRIERS LLP	ABHINANDAN AUTO CARRIERS	0012148389	KAM	0012148389	109531	KM	Riyaz Ahmed Sheregar	AMC	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00		2008318201	18-08-2025	730.00
PSN Automotive Marketing	3798	Hubli	38	Telangana	SOUTH-2	4008543940	Free Service	18-08-2025	9:53:42 AM	3007450854	3798162500195	18-08-2025	MC2CASRF0PE091654	TS07UN2098	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	16-06-2023	ABHINANDAN AUTO CARRIERS LLP	ABHINANDAN AUTO CARRIERS	0012148389	KAM	0012148389	109531	KM	Riyaz Ahmed Sheregar	AMC	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2008318201	18-08-2025	850.00
PSN Automotive Marketing	3798	Hubli	38	Telangana	SOUTH-2	4008543940	Free Service	18-08-2025	9:53:42 AM	3007450854	3798162500195	18-08-2025	MC2CASRF0PE091654	TS07UN2098	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	16-06-2023	ABHINANDAN AUTO CARRIERS LLP	ABHINANDAN AUTO CARRIERS	0012148389	KAM	0012148389	109531	KM	Riyaz Ahmed Sheregar	AMC	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008318201	18-08-2025	"2,595.00"
PSN Automotive Marketing	3798	Hubli	38	Telangana	SOUTH-2	4008543940	Free Service	18-08-2025	9:53:42 AM	3007450854	3798162500195	18-08-2025	MC2CASRF0PE091654	TS07UN2098	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	16-06-2023	ABHINANDAN AUTO CARRIERS LLP	ABHINANDAN AUTO CARRIERS	0012148389	KAM	0012148389	109531	KM	Riyaz Ahmed Sheregar	AMC	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	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008318201	18-08-2025	"1,779.99"
