Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer Name (Bill to Party )	Customer(Bill to Party)	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	HSN Code	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign Description	Campaign ID	Package ID	Service Advisor	Discount Rate(%)	Discount Amount	Ref Customer code	Proforma Invoice	Proforma Date	Proforma Amount
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008320298	Onsite	01-07-2025	10:16:47 AM	3007255860	3798122501010	01-07-2025	MC2EULRC0NC205766	MH12TV6814	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	23-05-2022	SARDESAI MOVERS PRIVATE LIMITED	SARDESAI	0011665293	Retail/ Fleet Owner	0011665293	309824	KM	Karabasappa B Valmiki	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	18.00	0.00	0.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008115851	01-07-2025	410.35
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008320298	Onsite	01-07-2025	10:16:47 AM	3007255860	3798122501010	01-07-2025	MC2EULRC0NC205766	MH12TV6814	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	23-05-2022	SARDESAI MOVERS PRIVATE LIMITED	SARDESAI	0011665293	Retail/ Fleet Owner	0011665293	309824	KM	Karabasappa B Valmiki	Paid	Misc. Labor			0117150099	E494 COALESCING FILTER ASSY R/R	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	18.00	0.00	0.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2008115851	01-07-2025	631.30
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008320298	Onsite	01-07-2025	10:16:47 AM	3007255860	3798122501010	01-07-2025	MC2EULRC0NC205766	MH12TV6814	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	23-05-2022	SARDESAI MOVERS PRIVATE LIMITED	SARDESAI	0011665293	Retail/ Fleet Owner	0011665293	309824	KM	Karabasappa B Valmiki	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	5.00	0.00	0.00	1.43	30.00	0.00	0.00	30.00	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2008115851	01-07-2025	30.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008320298	Onsite	01-07-2025	10:16:47 AM	3007255860	3798122501010	01-07-2025	MC2EULRC0NC205766	MH12TV6814	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	23-05-2022	SARDESAI MOVERS PRIVATE LIMITED	SARDESAI	0011665293	Retail/ Fleet Owner	0011665293	309824	KM	Karabasappa B Valmiki	Paid	Spares			ID602292	E494 COALESCING FILTER ASSY	1.000	"6,655.00"	0.00	0.00	"3,868.22"	"3,868.22"	"5,199.22"	0.00	"5,199.22"	0.00	28.00	0.00	0.00	"1,455.78"	"6,655.00"	0.00	0.00	"6,655.00"	0.00	"5,199.22"	0.00	0				84099194		0.00					0.00	0.00		2008115851	01-07-2025	"6,655.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008317620	Onsite	30-06-2025	5:53:57 PM	3007256157	3798122501011	01-07-2025	MC2H6JRC0RG236557	KA63A4649	MD Truck	Pro3012 SLP J HSD 20FT BSVI NGB 7S PRM	31-01-2025	ROHINI BIO CHEM MICROINPUTS PRIVATE LIMITED	ROHINI BIO CHEM MICROINPUTS	0012743237	Retail/ Fleet Owner	0012743237	17130	KM	Umarsab  M Vaddo	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	266.95	0.00	0				38200000		0.00					0.00	0.00		2008115859	01-07-2025	315.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008317620	Onsite	30-06-2025	5:53:57 PM	3007256157	3798122501011	01-07-2025	MC2H6JRC0RG236557	KA63A4649	MD Truck	Pro3012 SLP J HSD 20FT BSVI NGB 7S PRM	31-01-2025	ROHINI BIO CHEM MICROINPUTS PRIVATE LIMITED	ROHINI BIO CHEM MICROINPUTS	0012743237	Retail/ Fleet Owner	0012743237	17130	KM	Umarsab  M Vaddo	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	10.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"11,102.00"	0.00	0.00	9.00	9.00	"1,998.36"	"13,100.36"	0.00	0.00	"13,100.36"	0.00	"11,101.70"	0.00	0				31021090		0.00					0.00	0.00		2008115859	01-07-2025	"13,100.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008317620	Onsite	30-06-2025	5:53:57 PM	3007256157	3798122501011	01-07-2025	MC2H6JRC0RG236557	KA63A4649	MD Truck	Pro3012 SLP J HSD 20FT BSVI NGB 7S PRM	31-01-2025	ROHINI BIO CHEM MICROINPUTS PRIVATE LIMITED	ROHINI BIO CHEM MICROINPUTS	0012743237	Retail/ Fleet Owner	0012743237	17130	KM	Umarsab  M Vaddo	Paid	Labor Value			0106352024	FLANGE  ALL BOLTS REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	214.00	0.00	0				998714		0.00					0.00	0.00		2008115859	01-07-2025	252.52
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008317620	Onsite	30-06-2025	5:53:57 PM	3007256157	3798122501011	01-07-2025	MC2H6JRC0RG236557	KA63A4649	MD Truck	Pro3012 SLP J HSD 20FT BSVI NGB 7S PRM	31-01-2025	ROHINI BIO CHEM MICROINPUTS PRIVATE LIMITED	ROHINI BIO CHEM MICROINPUTS	0012743237	Retail/ Fleet Owner	0012743237	17130	KM	Umarsab  M Vaddo	Paid	Labor Value			0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	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		2008115859	01-07-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008317620	Onsite	30-06-2025	5:53:57 PM	3007256157	3798122501011	01-07-2025	MC2H6JRC0RG236557	KA63A4649	MD Truck	Pro3012 SLP J HSD 20FT BSVI NGB 7S PRM	31-01-2025	ROHINI BIO CHEM MICROINPUTS PRIVATE LIMITED	ROHINI BIO CHEM MICROINPUTS	0012743237	Retail/ Fleet Owner	0012743237	17130	KM	Umarsab  M Vaddo	Paid	Spares			MF434105	NUT FL. M10x1.25	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73181600		0.00					0.00	0.00		2008115859	01-07-2025	9.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008317620	Onsite	30-06-2025	5:53:57 PM	3007256157	3798122501011	01-07-2025	MC2H6JRC0RG236557	KA63A4649	MD Truck	Pro3012 SLP J HSD 20FT BSVI NGB 7S PRM	31-01-2025	ROHINI BIO CHEM MICROINPUTS PRIVATE LIMITED	ROHINI BIO CHEM MICROINPUTS	0012743237	Retail/ Fleet Owner	0012743237	17130	KM	Umarsab  M Vaddo	Paid	Spares			ID304912	BOLT M12X1.25X35	4.000	90.00	0.00	0.00	58.27	233.08	76.27	0.00	305.08	0.00	0.00	9.00	9.00	54.92	360.00	0.00	0.00	360.00	0.00	305.08	0.00	0				73181500		0.00					0.00	0.00		2008115859	01-07-2025	360.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008317620	Onsite	30-06-2025	5:53:57 PM	3007256157	3798122501011	01-07-2025	MC2H6JRC0RG236557	KA63A4649	MD Truck	Pro3012 SLP J HSD 20FT BSVI NGB 7S PRM	31-01-2025	ROHINI BIO CHEM MICROINPUTS PRIVATE LIMITED	ROHINI BIO CHEM MICROINPUTS	0012743237	Retail/ Fleet Owner	0012743237	17130	KM	Umarsab  M Vaddo	Paid	Spares			ID304913	NUT SELF LOCKING M12x1.25	3.000	10.00	0.00	0.00	6.47	19.41	8.47	0.00	25.41	0.00	0.00	9.00	9.00	4.58	29.99	0.00	0.00	29.99	0.00	25.41	0.00	0				73181600		0.00					0.00	0.00		2008115859	01-07-2025	29.99
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008321588	Running Repair	01-07-2025	12:12:00 PM	3007256325	3798122501012	01-07-2025	MC2F7HRC0LA175771	KA51AF7168	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	20-03-2020	Dummy Code NOT IN USE FOR CUSTOMER S/O KRISHNAPPA U	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Retail/ Fleet Owner	0011306726	335425	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID352137	"CLIP, WORM"	1.000	115.00	0.00	0.00	74.46	74.46	97.46	0.00	97.46	0.00	18.00	0.00	0.00	17.54	115.00	0.00	0.00	115.00	0.00	97.46	0.00	0				73071190		0.00					0.00	0.00		2008116402	01-07-2025	115.00
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008321588	Running Repair	01-07-2025	12:12:00 PM	3007256325	3798122501012	01-07-2025	MC2F7HRC0LA175771	KA51AF7168	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	20-03-2020	Dummy Code NOT IN USE FOR CUSTOMER S/O KRISHNAPPA U	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Retail/ Fleet Owner	0011306726	335425	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	18.00	0.00	0.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008116402	01-07-2025	"3,069.99"
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008321588	Running Repair	01-07-2025	12:12:00 PM	3007256325	3798122501012	01-07-2025	MC2F7HRC0LA175771	KA51AF7168	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	20-03-2020	Dummy Code NOT IN USE FOR CUSTOMER S/O KRISHNAPPA U	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Retail/ Fleet Owner	0011306726	335425	KM	Kanteppa Kallapur	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	5.00	0.00	0.00	1.43	30.00	0.00	0.00	30.00	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2008116402	01-07-2025	30.00
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008321588	Running Repair	01-07-2025	12:12:00 PM	3007256325	3798122501012	01-07-2025	MC2F7HRC0LA175771	KA51AF7168	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	20-03-2020	Dummy Code NOT IN USE FOR CUSTOMER S/O KRISHNAPPA U	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Retail/ Fleet Owner	0011306726	335425	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0119136010	FUEL TANK GENERAL ....REPLACEMENT	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	18.00	0.00	0.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2008116402	01-07-2025	631.30
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008321588	Running Repair	01-07-2025	12:12:00 PM	3007256325	3798122501012	01-07-2025	MC2F7HRC0LA175771	KA51AF7168	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	20-03-2020	Dummy Code NOT IN USE FOR CUSTOMER S/O KRISHNAPPA U	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Retail/ Fleet Owner	0011306726	335425	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0119153132	FUEL TANK SUCTION PIPE	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	18.00	0.00	0.00	48.15	315.65	0.00	0.00	315.65	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2008116402	01-07-2025	315.65
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008321588	Running Repair	01-07-2025	12:12:00 PM	3007256325	3798122501012	01-07-2025	MC2F7HRC0LA175771	KA51AF7168	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	20-03-2020	Dummy Code NOT IN USE FOR CUSTOMER S/O KRISHNAPPA U	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Retail/ Fleet Owner	0011306726	335425	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	18.00	0.00	0.00	28.89	189.39	0.00	0.00	189.39	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2008116402	01-07-2025	189.39
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008321588	Running Repair	01-07-2025	12:12:00 PM	3007256325	3798122501012	01-07-2025	MC2F7HRC0LA175771	KA51AF7168	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	20-03-2020	Dummy Code NOT IN USE FOR CUSTOMER S/O KRISHNAPPA U	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Retail/ Fleet Owner	0011306726	335425	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101111317	TAPPET SETTING	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	18.00	0.00	0.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2008116402	01-07-2025	631.30
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008321588	Running Repair	01-07-2025	12:12:00 PM	3007256325	3798122501012	01-07-2025	MC2F7HRC0LA175771	KA51AF7168	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	20-03-2020	Dummy Code NOT IN USE FOR CUSTOMER S/O KRISHNAPPA U	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Retail/ Fleet Owner	0011306726	335425	KM	Kanteppa Kallapur	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.820	535.00	0.00	0.00	0.00	0.00	0.00	0.00	438.70	0.00	18.00	0.00	0.00	78.97	517.67	0.00	0.00	517.67	0.00	438.70	0.00	0				998714		0.00					0.00	0.00		2008116402	01-07-2025	517.67
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008322863	Onsite	01-07-2025	2:41:30 PM	3007256615	3798122501013	01-07-2025	MC2CAMRC0TA123229	KA22AA9183	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	30-04-2025	VITTAL DEVARAMANE	VITTAL DEVARAMANE	0012840167	Retail/ Fleet Owner	0012840167	13892	KM	Karabasappa B Valmiki	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				"1,310.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008322863	Onsite	01-07-2025	2:41:30 PM	3007256615	3798122501013	01-07-2025	MC2CAMRC0TA123229	KA22AA9183	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	30-04-2025	VITTAL DEVARAMANE	VITTAL DEVARAMANE	0012840167	Retail/ Fleet Owner	0012840167	13892	KM	Karabasappa B Valmiki	Paid	Labor Value			0108359751	FRONT BRAKE ADJUSTMENT BOTH SIDES	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00				189.40
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008321612	Onsite	01-07-2025	12:15:42 PM	3007257347	3798122501014	01-07-2025	MC2BFSRC0PE097116	KA22AA3501	HD  Truck	Pro 6048 S BSVI CBC PRM NGB 29FT	26-08-2023	POOJA PRABHALKAR	POOJA PRABHALKAR	0012133773	Retail/ Fleet Owner	0012133773	94363	KM	Manjayya Bagalkotimath	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	511.86	0.00	18.00	0.00	0.00	92.13	603.99	0.00	0.00	603.99	0.00	511.86	0.00	0				27101972		0.00					0.00	0.00		2008117721	01-07-2025	603.99
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008321612	Onsite	01-07-2025	12:15:42 PM	3007257347	3798122501014	01-07-2025	MC2BFSRC0PE097116	KA22AA3501	HD  Truck	Pro 6048 S BSVI CBC PRM NGB 29FT	26-08-2023	POOJA PRABHALKAR	POOJA PRABHALKAR	0012133773	Retail/ Fleet Owner	0012133773	94363	KM	Manjayya Bagalkotimath	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	0.680	535.00	0.00	0.00	0.00	0.00	0.00	0.00	363.80	0.00	18.00	0.00	0.00	65.48	429.28	0.00	0.00	429.28	0.00	363.80	0.00	0				998714		0.00					0.00	0.00		2008117721	01-07-2025	429.28
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008321612	Onsite	01-07-2025	12:15:42 PM	3007257347	3798122501014	01-07-2025	MC2BFSRC0PE097116	KA22AA3501	HD  Truck	Pro 6048 S BSVI CBC PRM NGB 29FT	26-08-2023	POOJA PRABHALKAR	POOJA PRABHALKAR	0012133773	Retail/ Fleet Owner	0012133773	94363	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117160099	ADVANCE DIAGNOSTIC CHARGES	1.754	535.00	0.00	0.00	0.00	0.00	0.00	0.00	938.39	0.00	18.00	0.00	0.00	168.91	"1,107.30"	0.00	0.00	"1,107.30"	0.00	938.39	0.00	0				998714		0.00					0.00	0.00		2008117721	01-07-2025	"1,107.30"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008321612	Onsite	01-07-2025	12:15:42 PM	3007257347	3798122501014	01-07-2025	MC2BFSRC0PE097116	KA22AA3501	HD  Truck	Pro 6048 S BSVI CBC PRM NGB 29FT	26-08-2023	POOJA PRABHALKAR	POOJA PRABHALKAR	0012133773	Retail/ Fleet Owner	0012133773	94363	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	5.00	0.00	0.00	1.43	30.00	0.00	0.00	30.00	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2008117721	01-07-2025	30.00
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008321612	Onsite	01-07-2025	12:15:42 PM	3007257347	3798122501014	01-07-2025	MC2BFSRC0PE097116	KA22AA3501	HD  Truck	Pro 6048 S BSVI CBC PRM NGB 29FT	26-08-2023	POOJA PRABHALKAR	POOJA PRABHALKAR	0012133773	Retail/ Fleet Owner	0012133773	94363	KM	Manjayya Bagalkotimath	Paid	Lubricant			IM301273L	Eicher Life Max Coolant-VCS-2	1.000	"1,050.00"	0.00	0.00	0.00	0.00	889.83	0.00	889.83	0.00	18.00	0.00	0.00	160.17	"1,050.00"	0.00	0.00	"1,050.00"	0.00	889.83	0.00	0				38200000		0.00					0.00	0.00		2008117721	01-07-2025	"1,050.00"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008321612	Onsite	01-07-2025	12:15:42 PM	3007257347	3798122501014	01-07-2025	MC2BFSRC0PE097116	KA22AA3501	HD  Truck	Pro 6048 S BSVI CBC PRM NGB 29FT	26-08-2023	POOJA PRABHALKAR	POOJA PRABHALKAR	0012133773	Retail/ Fleet Owner	0012133773	94363	KM	Manjayya Bagalkotimath	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	18.00	0.00	0.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008117721	01-07-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008322665	Running Repair	01-07-2025	2:11:11 PM	3007257464	3798122501015	01-07-2025	MC2B6CRC0JB395066	KA635246	LD Truck	Pro1055 C CBC BS4NG NGB	23-02-2018	T V MADANA	BY ASSOCIATES	0012824091	Retail/ Fleet Owner	0010313380	477792	KM	Kanteppa Kallapur	Paid	Misc. Labor			0117160099	Engine Electrical Checkup	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		2008117821	01-07-2025	"1,578.26"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008322665	Running Repair	01-07-2025	2:11:11 PM	3007257464	3798122501015	01-07-2025	MC2B6CRC0JB395066	KA635246	LD Truck	Pro1055 C CBC BS4NG NGB	23-02-2018	T V MADANA	BY ASSOCIATES	0012824091	Retail/ Fleet Owner	0010313380	477792	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0110276172	RR AXLE SHAFT GASKET.REPL(One side)	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	214.00	0.00	0				998714		0.00					0.00	0.00		2008117821	01-07-2025	252.52
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008322665	Running Repair	01-07-2025	2:11:11 PM	3007257464	3798122501015	01-07-2025	MC2B6CRC0JB395066	KA635246	LD Truck	Pro1055 C CBC BS4NG NGB	23-02-2018	T V MADANA	BY ASSOCIATES	0012824091	Retail/ Fleet Owner	0010313380	477792	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0101110058	OIL TOP UP ENGINE OIL	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2008117821	01-07-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008322665	Running Repair	01-07-2025	2:11:11 PM	3007257464	3798122501015	01-07-2025	MC2B6CRC0JB395066	KA635246	LD Truck	Pro1055 C CBC BS4NG NGB	23-02-2018	T V MADANA	BY ASSOCIATES	0012824091	Retail/ Fleet Owner	0010313380	477792	KM	Riyaz Ahmed Sheregar	Paid	Spares			MT102632	"PIN SHEAR,RR WHEEL HUB"	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				73182990		0.00					0.00	0.00		2008117821	01-07-2025	35.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008322665	Running Repair	01-07-2025	2:11:11 PM	3007257464	3798122501015	01-07-2025	MC2B6CRC0JB395066	KA635246	LD Truck	Pro1055 C CBC BS4NG NGB	23-02-2018	T V MADANA	BY ASSOCIATES	0012824091	Retail/ Fleet Owner	0010313380	477792	KM	Riyaz Ahmed Sheregar	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	227.12	0.00	0.00	9.00	9.00	40.88	268.00	0.00	0.00	268.00	0.00	227.12	0.00	0				27101972		0.00					0.00	0.00		2008117821	01-07-2025	268.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008322665	Running Repair	01-07-2025	2:11:11 PM	3007257464	3798122501015	01-07-2025	MC2B6CRC0JB395066	KA635246	LD Truck	Pro1055 C CBC BS4NG NGB	23-02-2018	T V MADANA	BY ASSOCIATES	0012824091	Retail/ Fleet Owner	0010313380	477792	KM	Riyaz Ahmed Sheregar	Paid	Spares			IA203036	"GASKET,REAR AXLE SHAFT (LCV)"	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		2008117821	01-07-2025	65.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008315147	Onsite	30-06-2025	2:39:16 PM	3007257684	3798122501016	01-07-2025	MC2ERHRC0TDB19480	KA63A5245	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	08-05-2025	NABISAB DUDDUSAB DODAMANI	NABISAB DUDDUSAB DODAMANI	0011805349	Retail/ Fleet Owner	0011805349	13647	KM	Manjunath Fakkirappa Jiddi	Warranty	Spares			IA202651	SEAL HUB REAR INNER WHEEL	2.000	215.00	0.00	0.00	139.20	278.40	182.21	278.40	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	139.20	364.42	353.15	0	010002639552	Pending at VECV - 1	Normal Claim type	40169330	3798N250700444	0.00					0.00	0.00		2008118076	01-07-2025	430.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008315147	Onsite	30-06-2025	2:39:16 PM	3007257684	3798122501016	01-07-2025	MC2ERHRC0TDB19480	KA63A5245	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	08-05-2025	NABISAB DUDDUSAB DODAMANI	NABISAB DUDDUSAB DODAMANI	0011805349	Retail/ Fleet Owner	0011805349	13647	KM	Manjunath Fakkirappa Jiddi	Warranty	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	265.46	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	132.73	347.46	336.74	0	010002639552	Pending at VECV - 1	Normal Claim type	84879000	3798N250700444	0.00					0.00	0.00		2008118076	01-07-2025	410.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008315147	Onsite	30-06-2025	2:39:16 PM	3007257684	3798122501016	01-07-2025	MC2ERHRC0TDB19480	KA63A5245	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	08-05-2025	NABISAB DUDDUSAB DODAMANI	NABISAB DUDDUSAB DODAMANI	0011805349	Retail/ Fleet Owner	0011805349	13647	KM	Manjunath Fakkirappa Jiddi	Warranty	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"123,300.00"	0.00	0.00	0.00	0.00	626.95	515.98	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"85,996.53"	626.95	608.86	0	010002639552	Pending at VECV - 1	Normal Claim type	27101990	3798N250700444	0.00					0.00	0.00		2008118076	01-07-2025	739.81
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008315147	Onsite	30-06-2025	2:39:16 PM	3007257684	3798122501016	01-07-2025	MC2ERHRC0TDB19480	KA63A5245	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	08-05-2025	NABISAB DUDDUSAB DODAMANI	NABISAB DUDDUSAB DODAMANI	0011805349	Retail/ Fleet Owner	0011805349	13647	KM	Manjunath Fakkirappa Jiddi	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		2008118076	01-07-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008315147	Onsite	30-06-2025	2:39:16 PM	3007257684	3798122501016	01-07-2025	MC2ERHRC0TDB19480	KA63A5245	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	08-05-2025	NABISAB DUDDUSAB DODAMANI	NABISAB DUDDUSAB DODAMANI	0011805349	Retail/ Fleet Owner	0011805349	13647	KM	Manjunath Fakkirappa Jiddi	Warranty	Spares			IC332637	Kit Lining Set W/Spring(360x140STD)	1.000	"2,895.00"	0.00	0.00	"1,874.39"	"1,874.39"	"2,453.39"	"1,893.13"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,874.39"	"2,453.39"	"2,377.66"	0	010002639552	Pending at VECV - 1	Normal Claim type	68138100	3798N250700444	0.00					0.00	0.00		2008118076	01-07-2025	"2,895.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008315147	Onsite	30-06-2025	2:39:16 PM	3007257684	3798122501016	01-07-2025	MC2ERHRC0TDB19480	KA63A5245	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	08-05-2025	NABISAB DUDDUSAB DODAMANI	NABISAB DUDDUSAB DODAMANI	0011805349	Retail/ Fleet Owner	0011805349	13647	KM	Manjunath Fakkirappa Jiddi	Warranty	Spares			IA202696	GASKET REAR AXLE SHAFT (MCV)	2.000	65.00	0.00	0.00	42.08	84.16	55.09	84.16	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	42.08	110.18	106.75	0	010002639552	Pending at VECV - 1	Normal Claim type	48239030	3798N250700444	0.00					0.00	0.00		2008118076	01-07-2025	130.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008315147	Onsite	30-06-2025	2:39:16 PM	3007257684	3798122501016	01-07-2025	MC2ERHRC0TDB19480	KA63A5245	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	08-05-2025	NABISAB DUDDUSAB DODAMANI	NABISAB DUDDUSAB DODAMANI	0011805349	Retail/ Fleet Owner	0011805349	13647	KM	Manjunath Fakkirappa Jiddi	Warranty	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	"5,083.97"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,033.63"	"6,765.63"	"6,926.28"	0	010002639552	Pending at VECV - 1	Normal Claim type	87089900	3798N250700444	0.00					0.00	0.00		2008118076	01-07-2025	"8,660.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008315147	Onsite	30-06-2025	2:39:16 PM	3007257684	3798122501016	01-07-2025	MC2ERHRC0TDB19480	KA63A5245	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	08-05-2025	NABISAB DUDDUSAB DODAMANI	NABISAB DUDDUSAB DODAMANI	0011805349	Retail/ Fleet Owner	0011805349	13647	KM	Manjunath Fakkirappa Jiddi	Warranty	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,605.00"	"1,522.20"	0	010002639552	Pending at VECV - 1	Normal Claim type	998714	3798N250700444	0.00					0.00	0.00		2008118076	01-07-2025	"1,893.90"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008315147	Onsite	30-06-2025	2:39:16 PM	3007257684	3798122501016	01-07-2025	MC2ERHRC0TDB19480	KA63A5245	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	08-05-2025	NABISAB DUDDUSAB DODAMANI	NABISAB DUDDUSAB DODAMANI	0011805349	Retail/ Fleet Owner	0011805349	13647	KM	Manjunath Fakkirappa Jiddi	Warranty	Labor Value			0110276127	RR HUB O/SEAL ...REPL(Both sides)	3.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,605.00"	"1,522.20"	0	010002639552	Pending at VECV - 1	Normal Claim type	998714	3798N250700444	0.00					0.00	0.00		2008118076	01-07-2025	"1,893.90"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008315147	Onsite	30-06-2025	2:39:16 PM	3007257684	3798122501016	01-07-2025	MC2ERHRC0TDB19480	KA63A5245	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	08-05-2025	NABISAB DUDDUSAB DODAMANI	NABISAB DUDDUSAB DODAMANI	0011805349	Retail/ Fleet Owner	0011805349	13647	KM	Manjunath Fakkirappa Jiddi	Warranty	Misc. Labor			0117120099	UCS ASSEMBLY REPL...	1.500	535.00	0.00	0.00	0.00	0.00	0.00	645.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	802.50	761.10	0	010002639552	Pending at VECV - 1	Normal Claim type	998714	3798N250700444	0.00					0.00	0.00		2008118076	01-07-2025	946.96
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008315147	Onsite	30-06-2025	2:39:16 PM	3007257684	3798122501016	01-07-2025	MC2ERHRC0TDB19480	KA63A5245	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	08-05-2025	NABISAB DUDDUSAB DODAMANI	NABISAB DUDDUSAB DODAMANI	0011805349	Retail/ Fleet Owner	0011805349	13647	KM	Manjunath Fakkirappa Jiddi	Warranty	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	535.00	0.00	0.00	0.00	0.00	0.00	279.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	347.75	329.81	0	010002639552	Pending at VECV - 1	Normal Claim type	998714	3798N250700444	0.00					0.00	0.00		2008118076	01-07-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008315147	Onsite	30-06-2025	2:39:16 PM	3007257684	3798122501016	01-07-2025	MC2ERHRC0TDB19480	KA63A5245	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	08-05-2025	NABISAB DUDDUSAB DODAMANI	NABISAB DUDDUSAB DODAMANI	0011805349	Retail/ Fleet Owner	0011805349	13647	KM	Manjunath Fakkirappa Jiddi	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.111	535.00	0.00	0.00	0.00	0.00	0.00	0.00	59.39	0.00	0.00	9.00	9.00	10.70	70.09	0.00	0.00	70.09	0.00	59.39	0.00	0				998714		0.00					0.00	0.00		2008118076	01-07-2025	70.09
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008324422	Running Repair	01-07-2025	5:13:50 PM	3007257894	3798122501017	01-07-2025	MC2EAERC0PEB30751	KA02AJ7302	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	30-08-2023	REPORTER LOGISTICS I P LTD	REPORTER LOGISTICS	0012176791	Retail/ Fleet Owner	0012176791	57855	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0101155014	TURBO OIL FEED PIPE REPLACEMENT	0.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	107.00	0.00	0				998714		0.00					0.00	0.00		2008118307	01-07-2025	126.26
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008322741	Running Repair	01-07-2025	2:22:00 PM	3007257902	3798122501018	01-07-2025	MC2H3JRC0NB204470	KA20AB4204	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	22-03-2022	Irappa Poojar P	Irappa Poojar P	0010137800	Retail/ Fleet Owner	0010137800	223306	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				60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008322741	Running Repair	01-07-2025	2:22:00 PM	3007257902	3798122501018	01-07-2025	MC2H3JRC0NB204470	KA20AB4204	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	22-03-2022	Irappa Poojar P	Irappa Poojar P	0010137800	Retail/ Fleet Owner	0010137800	223306	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	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				631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008322741	Running Repair	01-07-2025	2:22:00 PM	3007257902	3798122501018	01-07-2025	MC2H3JRC0NB204470	KA20AB4204	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	22-03-2022	Irappa Poojar P	Irappa Poojar P	0010137800	Retail/ Fleet Owner	0010137800	223306	KM	Halappa Hanumanth Naik	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				315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008322741	Running Repair	01-07-2025	2:22:00 PM	3007257902	3798122501018	01-07-2025	MC2H3JRC0NB204470	KA20AB4204	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	22-03-2022	Irappa Poojar P	Irappa Poojar P	0010137800	Retail/ Fleet Owner	0010137800	223306	KM	Halappa Hanumanth Naik	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				"1,578.26"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008322741	Running Repair	01-07-2025	2:22:00 PM	3007257902	3798122501018	01-07-2025	MC2H3JRC0NB204470	KA20AB4204	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	22-03-2022	Irappa Poojar P	Irappa Poojar P	0010137800	Retail/ Fleet Owner	0010137800	223306	KM		Paid	Outside Labor			0117444449	Labour done outside -others	3.757	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,822.15"	0.00	0.00	9.00	9.00	327.98	"2,150.13"	0.00	0.00	"2,150.13"	0.00	"1,822.15"	0.00	0				998714		0.00					0.00	0.00				"2,150.13"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008322741	Running Repair	01-07-2025	2:22:00 PM	3007257902	3798122501018	01-07-2025	MC2H3JRC0NB204470	KA20AB4204	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	22-03-2022	Irappa Poojar P	Irappa Poojar P	0010137800	Retail/ Fleet Owner	0010137800	223306	KM	Halappa Hanumanth Naik	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	05	Goa	SOUTH-2	4008322808	Preventive Maintenance	01-07-2025	2:31:16 PM	3007257989	3798122501019	01-07-2025	MC2R6SRT0RA109053	GA07T2377	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS AD50ESC	25-01-2024	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS	0012333739	KAM	0012333739	252091	KM	Umarsab  M Vaddo	Paid	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	18.00	0.00	0.00	77.04	505.04	0.00	0.00	505.04	0.00	428.00	0.00	0				998714		0.00					0.00	0.00		2008118401	01-07-2025	505.04
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008322808	Preventive Maintenance	01-07-2025	2:31:16 PM	3007257989	3798122501019	01-07-2025	MC2R6SRT0RA109053	GA07T2377	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS AD50ESC	25-01-2024	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS	0012333739	KAM	0012333739	252091	KM	Umarsab  M Vaddo	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	0.680	535.00	0.00	0.00	0.00	0.00	0.00	0.00	363.80	0.00	18.00	0.00	0.00	65.48	429.28	0.00	0.00	429.28	0.00	363.80	0.00	0				998714		0.00					0.00	0.00		2008118401	01-07-2025	429.28
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008322808	Preventive Maintenance	01-07-2025	2:31:16 PM	3007257989	3798122501019	01-07-2025	MC2R6SRT0RA109053	GA07T2377	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS AD50ESC	25-01-2024	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS	0012333739	KAM	0012333739	252091	KM	Umarsab  M Vaddo	Paid	Labor Value			0120343029	ADBLUE TANK INSERT FILTER NECK  REPL	0.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	18.00	0.00	0.00	19.26	126.26	0.00	0.00	126.26	0.00	107.00	0.00	0				998714		0.00					0.00	0.00		2008118401	01-07-2025	126.26
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008322808	Preventive Maintenance	01-07-2025	2:31:16 PM	3007257989	3798122501019	01-07-2025	MC2R6SRT0RA109053	GA07T2377	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS AD50ESC	25-01-2024	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS	0012333739	KAM	0012333739	252091	KM	Umarsab  M Vaddo	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	18.00	0.00	0.00	48.15	315.65	0.00	0.00	315.65	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2008118401	01-07-2025	315.65
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008322808	Preventive Maintenance	01-07-2025	2:31:16 PM	3007257989	3798122501019	01-07-2025	MC2R6SRT0RA109053	GA07T2377	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS AD50ESC	25-01-2024	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS	0012333739	KAM	0012333739	252091	KM	Umarsab  M Vaddo	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	18.00	0.00	0.00	48.15	315.65	0.00	0.00	315.65	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2008118401	01-07-2025	315.65
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008322808	Preventive Maintenance	01-07-2025	2:31:16 PM	3007257989	3798122501019	01-07-2025	MC2R6SRT0RA109053	GA07T2377	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS AD50ESC	25-01-2024	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS	0012333739	KAM	0012333739	252091	KM	Umarsab  M Vaddo	Paid	Spares			2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	"1,800.00"	0.00	0.00	"1,046.25"	"1,046.25"	"1,406.25"	0.00	"1,406.25"	0.00	28.00	0.00	0.00	393.75	"1,800.00"	0.00	0.00	"1,800.00"	0.00	"1,406.25"	0.00	0				84099990		0.00					0.00	0.00		2008118401	01-07-2025	"1,800.00"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008322808	Preventive Maintenance	01-07-2025	2:31:16 PM	3007257989	3798122501019	01-07-2025	MC2R6SRT0RA109053	GA07T2377	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS AD50ESC	25-01-2024	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS	0012333739	KAM	0012333739	252091	KM	Umarsab  M Vaddo	Paid	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	0.00	"1,466.10"	0.00	18.00	0.00	0.00	263.90	"1,730.00"	0.00	0.00	"1,730.00"	0.00	"1,466.10"	0.00	0				84212900		0.00					0.00	0.00		2008118401	01-07-2025	"1,730.00"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008322808	Preventive Maintenance	01-07-2025	2:31:16 PM	3007257989	3798122501019	01-07-2025	MC2R6SRT0RA109053	GA07T2377	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS AD50ESC	25-01-2024	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS	0012333739	KAM	0012333739	252091	KM	Umarsab  M Vaddo	Paid	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	17.500	349.00	0.00	0.00	0.00	0.00	295.76	0.00	"5,175.80"	0.00	18.00	0.00	0.00	931.64	"6,107.44"	0.00	0.00	"6,107.44"	0.00	"5,175.80"	0.00	0				27101972		0.00					0.00	0.00		2008118401	01-07-2025	"6,107.44"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008322808	Preventive Maintenance	01-07-2025	2:31:16 PM	3007257989	3798122501019	01-07-2025	MC2R6SRT0RA109053	GA07T2377	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS AD50ESC	25-01-2024	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS	0012333739	KAM	0012333739	252091	KM	Umarsab  M Vaddo	Paid	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	0.00	"1,639.83"	0.00	18.00	0.00	0.00	295.17	"1,935.00"	0.00	0.00	"1,935.00"	0.00	"1,639.83"	0.00	0				39269099		0.00					0.00	0.00		2008118401	01-07-2025	"1,935.00"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008322808	Preventive Maintenance	01-07-2025	2:31:16 PM	3007257989	3798122501019	01-07-2025	MC2R6SRT0RA109053	GA07T2377	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS AD50ESC	25-01-2024	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS	0012333739	KAM	0012333739	252091	KM	Umarsab  M Vaddo	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	5.00	0.00	0.00	1.43	30.00	0.00	0.00	30.00	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2008118401	01-07-2025	30.00
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008322808	Preventive Maintenance	01-07-2025	2:31:16 PM	3007257989	3798122501019	01-07-2025	MC2R6SRT0RA109053	GA07T2377	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS AD50ESC	25-01-2024	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS	0012333739	KAM	0012333739	252091	KM	Umarsab  M Vaddo	Paid	Spares			IM300976	Service KIT supply module (BSVI)	1.000	"6,595.00"	0.00	0.00	"3,965.24"	"3,965.24"	"5,152.34"	0.00	"5,152.34"	0.00	28.00	0.00	0.00	"1,442.66"	"6,595.00"	0.00	0.00	"6,595.00"	0.00	"5,152.34"	0.00	0				87089900		0.00					0.00	0.00		2008118401	01-07-2025	"6,595.00"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008322808	Preventive Maintenance	01-07-2025	2:31:16 PM	3007257989	3798122501019	01-07-2025	MC2R6SRT0RA109053	GA07T2377	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS AD50ESC	25-01-2024	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS	0012333739	KAM	0012333739	252091	KM	Umarsab  M Vaddo	Paid	Spares			IC413810	UREA TANKAdBlue Filter	1.000	"2,500.00"	0.00	0.00	"1,453.13"	"1,453.13"	"1,953.13"	0.00	"1,953.13"	0.00	28.00	0.00	0.00	546.88	"2,500.01"	0.00	0.00	"2,500.01"	0.00	"1,953.13"	0.00	0				87089900		0.00					0.00	0.00		2008118401	01-07-2025	"2,500.01"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008322808	Preventive Maintenance	01-07-2025	2:31:16 PM	3007257989	3798122501019	01-07-2025	MC2R6SRT0RA109053	GA07T2377	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS AD50ESC	25-01-2024	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS	0012333739	KAM	0012333739	252091	KM	Umarsab  M Vaddo	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	18.00	0.00	0.00	48.15	315.65	0.00	0.00	315.65	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2008118401	01-07-2025	315.65
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008322715	Onsite	01-07-2025	2:18:40 PM	3007258056	3798122501020	01-07-2025	MC2BFSRC0KC061103	KA29B7899	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT	05-08-2019	SAVITA KOTAGI W/o NAGARAJ KOTAGI	SAVITA KOTAGI W/o NAGARAJ KOTAGI	0010782100	Retail/ Fleet Owner	0010782100	306028	KM	Karabasappa B Valmiki	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	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		2008118361	01-07-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008322715	Onsite	01-07-2025	2:18:40 PM	3007258056	3798122501020	01-07-2025	MC2BFSRC0KC061103	KA29B7899	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT	05-08-2019	SAVITA KOTAGI W/o NAGARAJ KOTAGI	SAVITA KOTAGI W/o NAGARAJ KOTAGI	0010782100	Retail/ Fleet Owner	0010782100	306028	KM	Karabasappa B Valmiki	Paid	Labor Value			0101168914	Techtool general operations	0.700	535.00	0.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	0.00	441.92	0.00	374.50	0.00	0				998714		0.00					0.00	0.00		2008118361	01-07-2025	441.92
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008322715	Onsite	01-07-2025	2:18:40 PM	3007258056	3798122501020	01-07-2025	MC2BFSRC0KC061103	KA29B7899	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT	05-08-2019	SAVITA KOTAGI W/o NAGARAJ KOTAGI	SAVITA KOTAGI W/o NAGARAJ KOTAGI	0010782100	Retail/ Fleet Owner	0010782100	306028	KM	Karabasappa B Valmiki	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2008118361	01-07-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008322715	Onsite	01-07-2025	2:18:40 PM	3007258056	3798122501020	01-07-2025	MC2BFSRC0KC061103	KA29B7899	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT	05-08-2019	SAVITA KOTAGI W/o NAGARAJ KOTAGI	SAVITA KOTAGI W/o NAGARAJ KOTAGI	0010782100	Retail/ Fleet Owner	0010782100	306028	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	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		2008118361	01-07-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008322715	Onsite	01-07-2025	2:18:40 PM	3007258056	3798122501020	01-07-2025	MC2BFSRC0KC061103	KA29B7899	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT	05-08-2019	SAVITA KOTAGI W/o NAGARAJ KOTAGI	SAVITA KOTAGI W/o NAGARAJ KOTAGI	0010782100	Retail/ Fleet Owner	0010782100	306028	KM	Karabasappa B Valmiki	Paid	Spares			ID316951	SECONDARY FILTER	1.000	905.00	0.00	0.00	627.04	627.04	808.04	0.00	808.04	0.00	0.00	6.00	6.00	96.96	905.00	0.00	0.00	905.00	0.00	808.04	0.00	0				56039400		0.00					0.00	0.00		2008118361	01-07-2025	905.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008322715	Onsite	01-07-2025	2:18:40 PM	3007258056	3798122501020	01-07-2025	MC2BFSRC0KC061103	KA29B7899	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT	05-08-2019	SAVITA KOTAGI W/o NAGARAJ KOTAGI	SAVITA KOTAGI W/o NAGARAJ KOTAGI	0010782100	Retail/ Fleet Owner	0010782100	306028	KM	Karabasappa B Valmiki	Paid	Spares			ID316950	FILTER ELEMENT	1.000	"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	0.00	"2,330.51"	0.00	0.00	9.00	9.00	419.50	"2,750.01"	0.00	0.00	"2,750.01"	0.00	"2,330.51"	0.00	0				48239090		0.00					0.00	0.00		2008118361	01-07-2025	"2,750.01"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008322787	Onsite	01-07-2025	2:28:53 PM	3007258184	3798122501021	01-07-2025	MC2CAMRC0RG113743	KA25AC0727	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	20-07-2024	NITESH DESAI	NITESH DESAI	0011962079	Retail/ Fleet Owner	0011962079	116418	KM	Somashekar G Valammanavar	Warranty	Spares			IA300620	WHEEL DISC 7.5X20 (6X4T/40.49/MAV) (10H)	1.000	"13,565.00"	0.00	0.00	"7,884.66"	"7,884.66"	"10,597.66"	"7,963.51"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,884.66"	"10,597.66"	"10,849.29"	0	010002639655	Pending at VECV - 1	Normal Claim type	87087000	3798N250700445	0.00					0.00	0.00		2008117965	01-07-2025	"13,565.00"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008322787	Onsite	01-07-2025	2:28:53 PM	3007258184	3798122501021	01-07-2025	MC2CAMRC0RG113743	KA25AC0727	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	20-07-2024	NITESH DESAI	NITESH DESAI	0011962079	Retail/ Fleet Owner	0011962079	116418	KM	Somashekar G Valammanavar	Warranty	Labor Value			0112311020	DISC WHEEL (FR)...REPL (One Side)	0.800	535.00	0.00	0.00	0.00	0.00	0.00	344.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	428.00	405.92	0	010002639655	Pending at VECV - 1	Normal Claim type	998714	3798N250700445	0.00					0.00	0.00		2008117965	01-07-2025	505.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008322890	Running Repair	01-07-2025	2:40:27 PM	3007258574	3798122501022	01-07-2025	MC2H3MRC0NK216168	KA26B4393	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 190L	18-11-2022	DRUVA MYAGERI	DRUVA MYAGERI	0011943353	Retail/ Fleet Owner	0011943353	129282	KM	Umarsab  M Vaddo	Paid	Labor Value			0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	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		2008119062	01-07-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008322890	Running Repair	01-07-2025	2:40:27 PM	3007258574	3798122501022	01-07-2025	MC2H3MRC0NK216168	KA26B4393	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 190L	18-11-2022	DRUVA MYAGERI	DRUVA MYAGERI	0011943353	Retail/ Fleet Owner	0011943353	129282	KM	Umarsab  M Vaddo	Paid	Labor Value			0101111317	TAPPET SETTING	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2008119062	01-07-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008322890	Running Repair	01-07-2025	2:40:27 PM	3007258574	3798122501022	01-07-2025	MC2H3MRC0NK216168	KA26B4393	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 190L	18-11-2022	DRUVA MYAGERI	DRUVA MYAGERI	0011943353	Retail/ Fleet Owner	0011943353	129282	KM	Umarsab  M Vaddo	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	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		2008119062	01-07-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008321806	Free Service	01-07-2025	12:34:21 PM	3007257219	3798162500136	01-07-2025	MC2EBFRC0LL474291	KA24A2139	LD Truck	Pro2095XP F HSD 16ft BS6 PS NGB 6S DLX	07-01-2021	MOHMMAD NADAF	MOHMMAD NADAF	0011418329	Retail/ Fleet Owner	0011418329	99812	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	48949864				998714		0.00					0.00	0.00		2008117574	01-07-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008321806	Free Service	01-07-2025	12:34:21 PM	3007257219	3798162500136	01-07-2025	MC2EBFRC0LL474291	KA24A2139	LD Truck	Pro2095XP F HSD 16ft BS6 PS NGB 6S DLX	07-01-2021	MOHMMAD NADAF	MOHMMAD NADAF	0011418329	Retail/ Fleet Owner	0011418329	99812	KM	Manjunath Fakkirappa Jiddi	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		2008117574	01-07-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008321806	Free Service	01-07-2025	12:34:21 PM	3007257219	3798162500136	01-07-2025	MC2EBFRC0LL474291	KA24A2139	LD Truck	Pro2095XP F HSD 16ft BS6 PS NGB 6S DLX	07-01-2021	MOHMMAD NADAF	MOHMMAD NADAF	0011418329	Retail/ Fleet Owner	0011418329	99812	KM	Manjunath Fakkirappa Jiddi	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,687.27"	0.00	0.00	9.00	9.00	483.70	"3,170.97"	0.00	0.00	"3,170.97"	0.00	"2,687.27"	0.00	0				27101972		0.00					0.00	0.00		2008117574	01-07-2025	"3,170.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008321806	Free Service	01-07-2025	12:34:21 PM	3007257219	3798162500136	01-07-2025	MC2EBFRC0LL474291	KA24A2139	LD Truck	Pro2095XP F HSD 16ft BS6 PS NGB 6S DLX	07-01-2021	MOHMMAD NADAF	MOHMMAD NADAF	0011418329	Retail/ Fleet Owner	0011418329	99812	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2008117574	01-07-2025	"4,095.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008321806	Free Service	01-07-2025	12:34:21 PM	3007257219	3798162500136	01-07-2025	MC2EBFRC0LL474291	KA24A2139	LD Truck	Pro2095XP F HSD 16ft BS6 PS NGB 6S DLX	07-01-2021	MOHMMAD NADAF	MOHMMAD NADAF	0011418329	Retail/ Fleet Owner	0011418329	99812	KM	Manjunath Fakkirappa Jiddi	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		2008117574	01-07-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008321806	Free Service	01-07-2025	12:34:21 PM	3007257219	3798162500136	01-07-2025	MC2EBFRC0LL474291	KA24A2139	LD Truck	Pro2095XP F HSD 16ft BS6 PS NGB 6S DLX	07-01-2021	MOHMMAD NADAF	MOHMMAD NADAF	0011418329	Retail/ Fleet Owner	0011418329	99812	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			MH035166	GASKET (14)	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				74152100		0.00					0.00	0.00		2008117574	01-07-2025	35.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008321806	Free Service	01-07-2025	12:34:21 PM	3007257219	3798162500136	01-07-2025	MC2EBFRC0LL474291	KA24A2139	LD Truck	Pro2095XP F HSD 16ft BS6 PS NGB 6S DLX	07-01-2021	MOHMMAD NADAF	MOHMMAD NADAF	0011418329	Retail/ Fleet Owner	0011418329	99812	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2008117574	01-07-2025	"3,055.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008323857	Free Service	01-07-2025	4:07:08 PM	3007258458	3798162500137	01-07-2025	MC2P2HRT0PH534080	KA51AK9889	LD Bus	PRO 3009 H CWC AC BSVI	29-07-2024	PRAVEEN N BANGERA BANGERA	PRAVEEN N BANGERA BANGERA	0010559839	Retail/ Fleet Owner	0010559839	44256	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00		2008118934	01-07-2025	159.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008323857	Free Service	01-07-2025	4:07:08 PM	3007258458	3798162500137	01-07-2025	MC2P2HRT0PH534080	KA51AK9889	LD Bus	PRO 3009 H CWC AC BSVI	29-07-2024	PRAVEEN N BANGERA BANGERA	PRAVEEN N BANGERA BANGERA	0010559839	Retail/ Fleet Owner	0010559839	44256	KM	Kanteshraddi B Rayaraddi	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		2008118934	01-07-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008323857	Free Service	01-07-2025	4:07:08 PM	3007258458	3798162500137	01-07-2025	MC2P2HRT0PH534080	KA51AK9889	LD Bus	PRO 3009 H CWC AC BSVI	29-07-2024	PRAVEEN N BANGERA BANGERA	PRAVEEN N BANGERA BANGERA	0010559839	Retail/ Fleet Owner	0010559839	44256	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008118934	01-07-2025	"3,069.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008323857	Free Service	01-07-2025	4:07:08 PM	3007258458	3798162500137	01-07-2025	MC2P2HRT0PH534080	KA51AK9889	LD Bus	PRO 3009 H CWC AC BSVI	29-07-2024	PRAVEEN N BANGERA BANGERA	PRAVEEN N BANGERA BANGERA	0010559839	Retail/ Fleet Owner	0010559839	44256	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IC413810	UREA TANKAdBlue Filter	1.000	"2,500.00"	0.00	0.00	"1,453.13"	"1,453.13"	"1,953.13"	0.00	"1,953.13"	0.00	0.00	14.00	14.00	546.88	"2,500.01"	0.00	0.00	"2,500.01"	0.00	"1,953.13"	0.00	0				87089900		0.00					0.00	0.00		2008118934	01-07-2025	"2,500.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008323857	Free Service	01-07-2025	4:07:08 PM	3007258458	3798162500137	01-07-2025	MC2P2HRT0PH534080	KA51AK9889	LD Bus	PRO 3009 H CWC AC BSVI	29-07-2024	PRAVEEN N BANGERA BANGERA	PRAVEEN N BANGERA BANGERA	0010559839	Retail/ Fleet Owner	0010559839	44256	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49373454				998714		0.00					0.00	0.00		2008118934	01-07-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008323857	Free Service	01-07-2025	4:07:08 PM	3007258458	3798162500137	01-07-2025	MC2P2HRT0PH534080	KA51AK9889	LD Bus	PRO 3009 H CWC AC BSVI	29-07-2024	PRAVEEN N BANGERA BANGERA	PRAVEEN N BANGERA BANGERA	0010559839	Retail/ Fleet Owner	0010559839	44256	KM	Kanteshraddi B Rayaraddi	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	"3,710.99"	0.00	0				27101972		0.00					0.00	0.00		2008118934	01-07-2025	"4,378.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008323857	Free Service	01-07-2025	4:07:08 PM	3007258458	3798162500137	01-07-2025	MC2P2HRT0PH534080	KA51AK9889	LD Bus	PRO 3009 H CWC AC BSVI	29-07-2024	PRAVEEN N BANGERA BANGERA	PRAVEEN N BANGERA BANGERA	0010559839	Retail/ Fleet Owner	0010559839	44256	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00		2008118934	01-07-2025	730.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008323857	Free Service	01-07-2025	4:07:08 PM	3007258458	3798162500137	01-07-2025	MC2P2HRT0PH534080	KA51AK9889	LD Bus	PRO 3009 H CWC AC BSVI	29-07-2024	PRAVEEN N BANGERA BANGERA	PRAVEEN N BANGERA BANGERA	0010559839	Retail/ Fleet Owner	0010559839	44256	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2008118934	01-07-2025	850.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008323857	Free Service	01-07-2025	4:07:08 PM	3007258458	3798162500137	01-07-2025	MC2P2HRT0PH534080	KA51AK9889	LD Bus	PRO 3009 H CWC AC BSVI	29-07-2024	PRAVEEN N BANGERA BANGERA	PRAVEEN N BANGERA BANGERA	0010559839	Retail/ Fleet Owner	0010559839	44256	KM	Kanteshraddi B Rayaraddi	Paid	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	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008118934	01-07-2025	"2,594.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008323857	Free Service	01-07-2025	4:07:08 PM	3007258458	3798162500137	01-07-2025	MC2P2HRT0PH534080	KA51AK9889	LD Bus	PRO 3009 H CWC AC BSVI	29-07-2024	PRAVEEN N BANGERA BANGERA	PRAVEEN N BANGERA BANGERA	0010559839	Retail/ Fleet Owner	0010559839	44256	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00		2008118934	01-07-2025	"1,435.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008323857	Free Service	01-07-2025	4:07:08 PM	3007258458	3798162500137	01-07-2025	MC2P2HRT0PH534080	KA51AK9889	LD Bus	PRO 3009 H CWC AC BSVI	29-07-2024	PRAVEEN N BANGERA BANGERA	PRAVEEN N BANGERA BANGERA	0010559839	Retail/ Fleet Owner	0010559839	44256	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008118934	01-07-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008324548	Free Service	01-07-2025	5:24:32 PM	3007258552	3798162500138	01-07-2025	MC2H6JRC0NJ215126	KA63A0696	MD Truck	Pro3012 SLP JHSD 20FT BS6 NGB 7S PRMGPS	24-12-2022	SHANMUK SIRGUPPI	SHANMUK SIRGUPPI	0010381772	Retail/ Fleet Owner	0010381772	183958	KM	Halappa Hanumanth Naik	Paid	Labor Value			0116SC3	FREE SERVICE -3	4.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40723427				998714		0.00					0.00	0.00		2008118965	01-07-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008324548	Free Service	01-07-2025	5:24:32 PM	3007258552	3798162500138	01-07-2025	MC2H6JRC0NJ215126	KA63A0696	MD Truck	Pro3012 SLP JHSD 20FT BS6 NGB 7S PRMGPS	24-12-2022	SHANMUK SIRGUPPI	SHANMUK SIRGUPPI	0010381772	Retail/ Fleet Owner	0010381772	183958	KM	Halappa Hanumanth Naik	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	"3,710.99"	0.00	0				27101972		0.00					0.00	0.00		2008118965	01-07-2025	"4,378.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008324548	Free Service	01-07-2025	5:24:32 PM	3007258552	3798162500138	01-07-2025	MC2H6JRC0NJ215126	KA63A0696	MD Truck	Pro3012 SLP JHSD 20FT BS6 NGB 7S PRMGPS	24-12-2022	SHANMUK SIRGUPPI	SHANMUK SIRGUPPI	0010381772	Retail/ Fleet Owner	0010381772	183958	KM	Halappa Hanumanth Naik	Paid	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	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008118965	01-07-2025	"2,594.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008324548	Free Service	01-07-2025	5:24:32 PM	3007258552	3798162500138	01-07-2025	MC2H6JRC0NJ215126	KA63A0696	MD Truck	Pro3012 SLP JHSD 20FT BS6 NGB 7S PRMGPS	24-12-2022	SHANMUK SIRGUPPI	SHANMUK SIRGUPPI	0010381772	Retail/ Fleet Owner	0010381772	183958	KM	Halappa Hanumanth Naik	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00		2008118965	01-07-2025	"1,435.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008324548	Free Service	01-07-2025	5:24:32 PM	3007258552	3798162500138	01-07-2025	MC2H6JRC0NJ215126	KA63A0696	MD Truck	Pro3012 SLP JHSD 20FT BS6 NGB 7S PRMGPS	24-12-2022	SHANMUK SIRGUPPI	SHANMUK SIRGUPPI	0010381772	Retail/ Fleet Owner	0010381772	183958	KM	Halappa Hanumanth Naik	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008118965	01-07-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008324548	Free Service	01-07-2025	5:24:32 PM	3007258552	3798162500138	01-07-2025	MC2H6JRC0NJ215126	KA63A0696	MD Truck	Pro3012 SLP JHSD 20FT BS6 NGB 7S PRMGPS	24-12-2022	SHANMUK SIRGUPPI	SHANMUK SIRGUPPI	0010381772	Retail/ Fleet Owner	0010381772	183958	KM	Halappa Hanumanth Naik	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00		2008118965	01-07-2025	730.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008324548	Free Service	01-07-2025	5:24:32 PM	3007258552	3798162500138	01-07-2025	MC2H6JRC0NJ215126	KA63A0696	MD Truck	Pro3012 SLP JHSD 20FT BS6 NGB 7S PRMGPS	24-12-2022	SHANMUK SIRGUPPI	SHANMUK SIRGUPPI	0010381772	Retail/ Fleet Owner	0010381772	183958	KM	Halappa Hanumanth Naik	Paid	Spares			IC413810	UREA TANKAdBlue Filter	1.000	"2,500.00"	0.00	0.00	"1,453.13"	"1,453.13"	"1,953.13"	0.00	"1,953.13"	0.00	0.00	14.00	14.00	546.88	"2,500.01"	0.00	0.00	"2,500.01"	0.00	"1,953.13"	0.00	0				87089900		0.00					0.00	0.00		2008118965	01-07-2025	"2,500.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008324548	Free Service	01-07-2025	5:24:32 PM	3007258552	3798162500138	01-07-2025	MC2H6JRC0NJ215126	KA63A0696	MD Truck	Pro3012 SLP JHSD 20FT BS6 NGB 7S PRMGPS	24-12-2022	SHANMUK SIRGUPPI	SHANMUK SIRGUPPI	0010381772	Retail/ Fleet Owner	0010381772	183958	KM	Halappa Hanumanth Naik	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2008118965	01-07-2025	850.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008324548	Free Service	01-07-2025	5:24:32 PM	3007258552	3798162500138	01-07-2025	MC2H6JRC0NJ215126	KA63A0696	MD Truck	Pro3012 SLP JHSD 20FT BS6 NGB 7S PRMGPS	24-12-2022	SHANMUK SIRGUPPI	SHANMUK SIRGUPPI	0010381772	Retail/ Fleet Owner	0010381772	183958	KM	Halappa Hanumanth Naik	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008118965	01-07-2025	"3,069.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008324548	Free Service	01-07-2025	5:24:32 PM	3007258552	3798162500138	01-07-2025	MC2H6JRC0NJ215126	KA63A0696	MD Truck	Pro3012 SLP JHSD 20FT BS6 NGB 7S PRMGPS	24-12-2022	SHANMUK SIRGUPPI	SHANMUK SIRGUPPI	0010381772	Retail/ Fleet Owner	0010381772	183958	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		2008118965	01-07-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008324548	Free Service	01-07-2025	5:24:32 PM	3007258552	3798162500138	01-07-2025	MC2H6JRC0NJ215126	KA63A0696	MD Truck	Pro3012 SLP JHSD 20FT BS6 NGB 7S PRMGPS	24-12-2022	SHANMUK SIRGUPPI	SHANMUK SIRGUPPI	0010381772	Retail/ Fleet Owner	0010381772	183958	KM	Halappa Hanumanth Naik	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		2008118965	01-07-2025	12.36
