Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer(Bill to Party)	Customer Name (Bill to Party )	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Discount Rate(%)	Discount Amount	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign ID	Campaign Description	Package ID	Ref Customer code	Service Advisor	Proforma Invoice	Proforma Date	Proforma Amount
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008840995	Running Repair	18-10-2025	10:13:33 AM	3007712267	3798122502400	18-10-2025	MC2ERHRC0MKB00330	KA639348	MD Truck	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	09-04-2022	SADASHIVAYYA HIREMATH	0011698693	SADASHIVAYYA HIREMATH	Retail/ Fleet Owner	0011698693	266827	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IA203664	"BUSHING, FRONT SHOCK ABSORBER"	2.000	69.00	0.00	0.00	44.67	89.34	58.48	116.96	0.00	0.00	116.96	0.00	0.00	9.00	9.00	21.06	138.02	0.00	0.00	138.02	0.00	0.00	0.00	0					0.00								138.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008840995	Running Repair	18-10-2025	10:13:33 AM	3007712267	3798122502400	18-10-2025	MC2ERHRC0MKB00330	KA639348	MD Truck	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	09-04-2022	SADASHIVAYYA HIREMATH	0011698693	SADASHIVAYYA HIREMATH	Retail/ Fleet Owner	0011698693	266827	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0107331312	FR SHOCK AB.ASSY ..REPL(BOTH SIDES)	0.600	535.00	0.00	0.00	0.00	0.00	0.00	321.00	0.00	0.00	321.00	0.00	0.00	9.00	9.00	57.78	378.78	0.00	0.00	378.78	0.00	0.00	0.00	0					0.00								378.78
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008842405	Onsite	18-10-2025	12:25:55 PM	3007712766	3798122502401	18-10-2025	MC2ERLRC0RG236928	KA27C7652	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	31-10-2024	NIRANJANGOUDA KALLANAGOUDRA	0012163778	NIRANJANGOUDA KALLANAGOUDRA	Retail/ Fleet Owner	0012163778	67770	KM	Manjayya Bagalkotimath	Paid	Spares			IE328095	SIDE INDICATOR LH/RH	1.000	560.00	0.00	0.00	362.58	362.58	474.58	474.58	0.00	0.00	474.58	0.00	0.00	9.00	9.00	85.42	560.00	0.00	0.00	560.00	0.00	0.00	0.00	0					0.00						2008586162	18-10-2025	560.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008842405	Onsite	18-10-2025	12:25:55 PM	3007712766	3798122502401	18-10-2025	MC2ERLRC0RG236928	KA27C7652	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	31-10-2024	NIRANJANGOUDA KALLANAGOUDRA	0012163778	NIRANJANGOUDA KALLANAGOUDRA	Retail/ Fleet Owner	0012163778	67770	KM	Manjayya Bagalkotimath	Paid	Labor Value			0102151226	RESTRICTION INDICATOR  REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	0.00	0.00	0					0.00						2008586162	18-10-2025	189.40
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008841165	Running Repair	18-10-2025	10:28:53 AM	3007712836	3798122502402	18-10-2025	MC2EBLRC0TEB74035	HR67F0068	LD Truck	Pro2095XP L CBC 22 BSVI NGB5S PRM XL*	31-05-2025	UNIVERSAL NETWORK OF INFOTECH	0010378544	UNIVERSAL NETWORK OF	Retail/ Fleet Owner	0010378544	44987	KM	Manjayya Bagalkotimath	Warranty	Labor Value			0101168918	Techtool check up for General DTC	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	279.50	329.81	0	010002800416	Pending at VECV - 1	Normal Claim type	3798N251000686	0.00						2008586222	18-10-2025	410.35
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008841165	Running Repair	18-10-2025	10:28:53 AM	3007712836	3798122502402	18-10-2025	MC2EBLRC0TEB74035	HR67F0068	LD Truck	Pro2095XP L CBC 22 BSVI NGB5S PRM XL*	31-05-2025	UNIVERSAL NETWORK OF INFOTECH	0010378544	UNIVERSAL NETWORK OF	Retail/ Fleet Owner	0010378544	44987	KM	Manjayya Bagalkotimath	Warranty	Labor Value			0101110060	FLUID TOP UP COOLANT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	129.00	152.22	0	010002800416	Pending at VECV - 1	Normal Claim type	3798N251000686	0.00						2008586222	18-10-2025	189.39
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008841165	Running Repair	18-10-2025	10:28:53 AM	3007712836	3798122502402	18-10-2025	MC2EBLRC0TEB74035	HR67F0068	LD Truck	Pro2095XP L CBC 22 BSVI NGB5S PRM XL*	31-05-2025	UNIVERSAL NETWORK OF INFOTECH	0010378544	UNIVERSAL NETWORK OF	Retail/ Fleet Owner	0010378544	44987	KM	Manjayya Bagalkotimath	Warranty	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	535.00	0.00	0.00	0.00	0.00	0.00	80.25	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	64.50	76.11	0	010002800416	Pending at VECV - 1	Normal Claim type	3798N251000686	0.00						2008586222	18-10-2025	94.70
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008841165	Running Repair	18-10-2025	10:28:53 AM	3007712836	3798122502402	18-10-2025	MC2EBLRC0TEB74035	HR67F0068	LD Truck	Pro2095XP L CBC 22 BSVI NGB5S PRM XL*	31-05-2025	UNIVERSAL NETWORK OF INFOTECH	0010378544	UNIVERSAL NETWORK OF	Retail/ Fleet Owner	0010378544	44987	KM	Manjayya Bagalkotimath	Warranty	Spares			IM300205	EICHER PREMIUM COOLANT	2.000	315.00	0.00	0.00	203.95	407.90	266.95	533.90	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.95	407.90	517.42	0	010002800416	Pending at VECV - 1	Normal Claim type	3798N251000686	0.00						2008586222	18-10-2025	630.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008842055	Running Repair	18-10-2025	11:53:04 AM	3007713455	3798122502403	18-10-2025	MC2CBMRC0RK119227	KA63A4323	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	11-12-2024	DEEPA VAGEESH UKKUND VAIBHAV INFRA	0012657050	DEEPA VAGEESH UKKUND VAIBHAV INFRA	Retail/ Fleet Owner	0012657050	61164	KM	Halappa Hanumanth Naik	Warranty	Spares			IA203086	GASKET REAR AXLE SHAFT (HCV)	1.000	75.00	0.00	0.00	48.56	48.56	63.56	63.56	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	48.56	48.56	61.60	0	010002800552	Pending at VECV - 1	Normal Claim type	3798N251000687	0.00						2008586804	18-10-2025	75.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008842055	Running Repair	18-10-2025	11:53:04 AM	3007713455	3798122502403	18-10-2025	MC2CBMRC0RK119227	KA63A4323	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	11-12-2024	DEEPA VAGEESH UKKUND VAIBHAV INFRA	0012657050	DEEPA VAGEESH UKKUND VAIBHAV INFRA	Retail/ Fleet Owner	0012657050	61164	KM	Halappa Hanumanth Naik	Warranty	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	1.000	240.00	0.00	0.00	155.39	155.39	203.39	203.39	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	155.39	155.39	197.11	0	010002800552	Pending at VECV - 1	Normal Claim type	3798N251000687	0.00						2008586804	18-10-2025	240.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008842055	Running Repair	18-10-2025	11:53:04 AM	3007713455	3798122502403	18-10-2025	MC2CBMRC0RK119227	KA63A4323	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	11-12-2024	DEEPA VAGEESH UKKUND VAIBHAV INFRA	0012657050	DEEPA VAGEESH UKKUND VAIBHAV INFRA	Retail/ Fleet Owner	0012657050	61164	KM	Halappa Hanumanth Naik	Warranty	Spares			IF000466	OIL SEAL HUB REAR INNER (30.25)	1.000	275.00	0.00	0.00	178.05	178.05	233.05	233.05	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	178.05	178.05	225.85	0	010002800552	Pending at VECV - 1	Normal Claim type	3798N251000687	0.00						2008586804	18-10-2025	274.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008842055	Running Repair	18-10-2025	11:53:04 AM	3007713455	3798122502403	18-10-2025	MC2CBMRC0RK119227	KA63A4323	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	11-12-2024	DEEPA VAGEESH UKKUND VAIBHAV INFRA	0012657050	DEEPA VAGEESH UKKUND VAIBHAV INFRA	Retail/ Fleet Owner	0012657050	61164	KM	Halappa Hanumanth Naik	Warranty	Lubricant			IM301276L	Eicher Premium Plus Grease	1.200	"123,300.00"	0.00	0.00	0.00	0.00	609.53	731.44	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"85,996.53"	601.98	710.34	0	010002800552	Pending at VECV - 1	Normal Claim type	3798N251000687	0.00						2008586804	18-10-2025	863.10
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008842055	Running Repair	18-10-2025	11:53:04 AM	3007713455	3798122502403	18-10-2025	MC2CBMRC0RK119227	KA63A4323	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	11-12-2024	DEEPA VAGEESH UKKUND VAIBHAV INFRA	0012657050	DEEPA VAGEESH UKKUND VAIBHAV INFRA	Retail/ Fleet Owner	0012657050	61164	KM	Halappa Hanumanth Naik	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00						2008586804	18-10-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008842055	Running Repair	18-10-2025	11:53:04 AM	3007713455	3798122502403	18-10-2025	MC2CBMRC0RK119227	KA63A4323	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	11-12-2024	DEEPA VAGEESH UKKUND VAIBHAV INFRA	0012657050	DEEPA VAGEESH UKKUND VAIBHAV INFRA	Retail/ Fleet Owner	0012657050	61164	KM	Halappa Hanumanth Naik	Warranty	Labor Value			0108261061	FR HUB BEARING  REPL ( F1/F2 ) 1 SIDE	1.500	535.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	645.00	761.10	0	010002800552	Pending at VECV - 1	Normal Claim type	3798N251000687	0.00						2008586804	18-10-2025	946.96
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008842055	Running Repair	18-10-2025	11:53:04 AM	3007713455	3798122502403	18-10-2025	MC2CBMRC0RK119227	KA63A4323	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	11-12-2024	DEEPA VAGEESH UKKUND VAIBHAV INFRA	0012657050	DEEPA VAGEESH UKKUND VAIBHAV INFRA	Retail/ Fleet Owner	0012657050	61164	KM	Halappa Hanumanth Naik	Warranty	Labor Value			0110276143	RR HUB O/SEAL ...REPL(One side)	1.750	535.00	0.00	0.00	0.00	0.00	0.00	936.25	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	752.50	887.95	0	010002800552	Pending at VECV - 1	Normal Claim type	3798N251000687	0.00						2008586804	18-10-2025	"1,104.77"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008842055	Running Repair	18-10-2025	11:53:04 AM	3007713455	3798122502403	18-10-2025	MC2CBMRC0RK119227	KA63A4323	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	11-12-2024	DEEPA VAGEESH UKKUND VAIBHAV INFRA	0012657050	DEEPA VAGEESH UKKUND VAIBHAV INFRA	Retail/ Fleet Owner	0012657050	61164	KM	Halappa Hanumanth Naik	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	0.00	0.00	0					0.00						2008586804	18-10-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008842758	Running Repair	18-10-2025	1:08:32 PM	3007713695	3798122502404	18-10-2025	MC2ERLRC0NLB04122	KA52B6273	MD Truck	Pro 2110 L HSD 22FT BS6 NGB R 6S	26-12-2022	GIRISH H	0011956717	GIRISH H	Retail/ Fleet Owner	0011956717	59909	KM	Husainmubarak M Byali	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00						2008587001	18-10-2025	"3,069.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008842758	Running Repair	18-10-2025	1:08:32 PM	3007713695	3798122502404	18-10-2025	MC2ERLRC0NLB04122	KA52B6273	MD Truck	Pro 2110 L HSD 22FT BS6 NGB R 6S	26-12-2022	GIRISH H	0011956717	GIRISH H	Retail/ Fleet Owner	0011956717	59909	KM	Husainmubarak M Byali	Paid	Labor Value			0101151210	AIR CLEANER ASSY...REPLACEMENT	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	0.00	0.00	0					0.00						2008587001	18-10-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008842758	Running Repair	18-10-2025	1:08:32 PM	3007713695	3798122502404	18-10-2025	MC2ERLRC0NLB04122	KA52B6273	MD Truck	Pro 2110 L HSD 22FT BS6 NGB R 6S	26-12-2022	GIRISH H	0011956717	GIRISH H	Retail/ Fleet Owner	0011956717	59909	KM	Husainmubarak M Byali	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00						2008587001	18-10-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008842758	Running Repair	18-10-2025	1:08:32 PM	3007713695	3798122502404	18-10-2025	MC2ERLRC0NLB04122	KA52B6273	MD Truck	Pro 2110 L HSD 22FT BS6 NGB R 6S	26-12-2022	GIRISH H	0011956717	GIRISH H	Retail/ Fleet Owner	0011956717	59909	KM	Husainmubarak M Byali	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00						2008587001	18-10-2025	"4,095.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008842758	Running Repair	18-10-2025	1:08:32 PM	3007713695	3798122502404	18-10-2025	MC2ERLRC0NLB04122	KA52B6273	MD Truck	Pro 2110 L HSD 22FT BS6 NGB R 6S	26-12-2022	GIRISH H	0011956717	GIRISH H	Retail/ Fleet Owner	0011956717	59909	KM	Husainmubarak M Byali	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.500	302.00	0.00	0.00	0.00	0.00	255.93	"2,687.27"	0.00	0.00	"2,687.27"	0.00	0.00	9.00	9.00	483.70	"3,170.97"	0.00	0.00	"3,170.97"	0.00	0.00	0.00	0					0.00						2008587001	18-10-2025	"3,170.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008842758	Running Repair	18-10-2025	1:08:32 PM	3007713695	3798122502404	18-10-2025	MC2ERLRC0NLB04122	KA52B6273	MD Truck	Pro 2110 L HSD 22FT BS6 NGB R 6S	26-12-2022	GIRISH H	0011956717	GIRISH H	Retail/ Fleet Owner	0011956717	59909	KM	Husainmubarak M Byali	Paid	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	535.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	0.00	505.04	0.00	0.00	0.00	0					0.00						2008587001	18-10-2025	505.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008842758	Running Repair	18-10-2025	1:08:32 PM	3007713695	3798122502404	18-10-2025	MC2ERLRC0NLB04122	KA52B6273	MD Truck	Pro 2110 L HSD 22FT BS6 NGB R 6S	26-12-2022	GIRISH H	0011956717	GIRISH H	Retail/ Fleet Owner	0011956717	59909	KM	Husainmubarak M Byali	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	0.00	0.00	0					0.00						2008587001	18-10-2025	252.52
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008842758	Running Repair	18-10-2025	1:08:32 PM	3007713695	3798122502404	18-10-2025	MC2ERLRC0NLB04122	KA52B6273	MD Truck	Pro 2110 L HSD 22FT BS6 NGB R 6S	26-12-2022	GIRISH H	0011956717	GIRISH H	Retail/ Fleet Owner	0011956717	59909	KM	Husainmubarak M Byali	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	294.25	0.00	0.00	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	0.00	347.21	0.00	0.00	0.00	0					0.00						2008587001	18-10-2025	347.21
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008842758	Running Repair	18-10-2025	1:08:32 PM	3007713695	3798122502404	18-10-2025	MC2ERLRC0NLB04122	KA52B6273	MD Truck	Pro 2110 L HSD 22FT BS6 NGB R 6S	26-12-2022	GIRISH H	0011956717	GIRISH H	Retail/ Fleet Owner	0011956717	59909	KM	Husainmubarak M Byali	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	0.00	0.00	0					0.00						2008587001	18-10-2025	315.66
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008843166	Running Repair	18-10-2025	2:28:30 PM	3007713795	3798122502405	18-10-2025	MC2T1RRF0JK012398	NL01AC5330	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	16-10-2018	Ahmedabad Road Link	0011945086	Ahmedabad Road Link	KAM	0011945086	463478	KM	Narasimha Irbhageri	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	4.000	268.00	0.00	0.00	0.00	0.00	227.12	908.48	0.00	0.00	908.48	0.00	18.00	0.00	0.00	163.53	"1,072.01"	0.00	0.00	"1,072.01"	0.00	0.00	0.00	0					0.00						2008587076	18-10-2025	"1,072.01"
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008843166	Running Repair	18-10-2025	2:28:30 PM	3007713795	3798122502405	18-10-2025	MC2T1RRF0JK012398	NL01AC5330	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	16-10-2018	Ahmedabad Road Link	0011945086	Ahmedabad Road Link	KAM	0011945086	463478	KM	Narasimha Irbhageri	Paid	Labor Value			0101110058	OIL TOP UP ENGINE OIL	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	160.50	0.00	18.00	0.00	0.00	28.89	189.39	0.00	0.00	189.39	0.00	0.00	0.00	0					0.00						2008587076	18-10-2025	189.39
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008842959	Breakdown Order	18-10-2025	1:54:14 PM	3007714415	3798122502406	18-10-2025	MC2H3SRC0RC233073	KA25AC0607	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	29-04-2024	MARUTHI TURYADAR	0012384859	MARUTHI TURYADAR	Retail/ Fleet Owner	0012384859	178328	KM	Riyaz Ahmed Sheregar	Paid	Spares			ID201073	O-RING	1.000	95.00	0.00	0.00	61.51	61.51	80.51	80.51	0.00	0.00	80.51	0.00	0.00	9.00	9.00	14.50	95.01	0.00	0.00	95.01	0.00	0.00	0.00	0					0.00						2008587782	18-10-2025	95.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008842959	Breakdown Order	18-10-2025	1:54:14 PM	3007714415	3798122502406	18-10-2025	MC2H3SRC0RC233073	KA25AC0607	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	29-04-2024	MARUTHI TURYADAR	0012384859	MARUTHI TURYADAR	Retail/ Fleet Owner	0012384859	178328	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0111222682	T/M COMPANION FLANGE O - RING..REPL	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	0.00	0.00	0					0.00						2008587782	18-10-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008842959	Breakdown Order	18-10-2025	1:54:14 PM	3007714415	3798122502406	18-10-2025	MC2H3SRC0RC233073	KA25AC0607	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	29-04-2024	MARUTHI TURYADAR	0012384859	MARUTHI TURYADAR	Retail/ Fleet Owner	0012384859	178328	KM	Kanteppa Kallapur	Paid	Local Parts			LP3798010	CABLE FINOLEX 4MM	1.000	0.00	0.00	0.00	0.00	0.00	10.48	10.48	0.00	0.00	10.48	0.00	0.00	9.00	9.00	1.88	12.36	0.00	0.00	12.36	0.00	0.00	0.00	0					0.00						2008587782	18-10-2025	12.36
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008842959	Breakdown Order	18-10-2025	1:54:14 PM	3007714415	3798122502406	18-10-2025	MC2H3SRC0RC233073	KA25AC0607	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	29-04-2024	MARUTHI TURYADAR	0012384859	MARUTHI TURYADAR	Retail/ Fleet Owner	0012384859	178328	KM	Kanteppa Kallapur	Paid	Local Parts			LP3798097	ABLE TIES	1.000	0.00	0.00	0.00	0.00	0.00	5.24	5.24	0.00	0.00	5.24	0.00	0.00	9.00	9.00	0.94	6.18	0.00	0.00	6.18	0.00	0.00	0.00	0					0.00						2008587782	18-10-2025	6.18
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008842959	Breakdown Order	18-10-2025	1:54:14 PM	3007714415	3798122502406	18-10-2025	MC2H3SRC0RC233073	KA25AC0607	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	29-04-2024	MARUTHI TURYADAR	0012384859	MARUTHI TURYADAR	Retail/ Fleet Owner	0012384859	178328	KM	Kanteppa Kallapur	Paid	Spares			IE331019	80 AMP FUSE	1.000	185.00	0.00	0.00	119.78	119.78	156.78	156.78	0.00	0.00	156.78	0.00	0.00	9.00	9.00	28.22	185.00	0.00	0.00	185.00	0.00	0.00	0.00	0					0.00						2008587782	18-10-2025	185.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008842959	Breakdown Order	18-10-2025	1:54:14 PM	3007714415	3798122502406	18-10-2025	MC2H3SRC0RC233073	KA25AC0607	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	29-04-2024	MARUTHI TURYADAR	0012384859	MARUTHI TURYADAR	Retail/ Fleet Owner	0012384859	178328	KM	Kanteppa Kallapur	Paid	Labor Value			0102543523	MAXI FUSE PIGTAIL HARNESS..REPL	0.400	535.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	0.00	0.00	0					0.00						2008587782	18-10-2025	252.52
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008842959	Breakdown Order	18-10-2025	1:54:14 PM	3007714415	3798122502406	18-10-2025	MC2H3SRC0RC233073	KA25AC0607	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	29-04-2024	MARUTHI TURYADAR	0012384859	MARUTHI TURYADAR	Retail/ Fleet Owner	0012384859	178328	KM	Kanteppa Kallapur	Paid	Misc. Labor			0117160099	ELECTRICAL CHECKUP	2.500	535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	0.00	0.00	"1,337.50"	0.00	0.00	9.00	9.00	240.76	"1,578.26"	0.00	0.00	"1,578.26"	0.00	0.00	0.00	0					0.00						2008587782	18-10-2025	"1,578.26"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008842959	Breakdown Order	18-10-2025	1:54:14 PM	3007714415	3798122502406	18-10-2025	MC2H3SRC0RC233073	KA25AC0607	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	29-04-2024	MARUTHI TURYADAR	0012384859	MARUTHI TURYADAR	Retail/ Fleet Owner	0012384859	178328	KM	Kanteppa Kallapur	Paid	Misc. Labor			0117888885	Deputation charge - Paid	3.000	200.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	600.00	0.00	0.00	9.00	9.00	108.00	708.00	0.00	0.00	708.00	0.00	0.00	0.00	0					0.00						2008587782	18-10-2025	708.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008842959	Breakdown Order	18-10-2025	1:54:14 PM	3007714415	3798122502406	18-10-2025	MC2H3SRC0RC233073	KA25AC0607	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	29-04-2024	MARUTHI TURYADAR	0012384859	MARUTHI TURYADAR	Retail/ Fleet Owner	0012384859	178328	KM		Paid	Misc. Labor			0117999991	Service Van Branded	23.000	15.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	0.00	0.00	0					0.00						2008587782	18-10-2025	407.10
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008841198	Preventive Maintenance	18-10-2025	10:32:00 AM	3007715666	3798122502407	18-10-2025	MC2H3JRC0NC206213	KA27C4420	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-04-2022	ASHOK AMMINABHAVI	0011732143	ASHOK AMMINABHAVI	Retail/ Fleet Owner	0011732143	246124	KM	Somashekar G Valammanavar	Paid	Misc. Labor			0117160099	Miscellaneous Engine Electrical	0.074	535.00	0.00	0.00	0.00	0.00	0.00	39.59	0.00	0.00	39.59	0.00	0.00	9.00	9.00	7.12	46.71	0.00	0.00	46.71	0.00	0.00	0.00	0					0.00						2008589142	18-10-2025	46.71
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008841198	Preventive Maintenance	18-10-2025	10:32:00 AM	3007715666	3798122502407	18-10-2025	MC2H3JRC0NC206213	KA27C4420	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-04-2022	ASHOK AMMINABHAVI	0011732143	ASHOK AMMINABHAVI	Retail/ Fleet Owner	0011732143	246124	KM	Somashekar G Valammanavar	Paid	Spares			IA335044	"BEARING, FRONT HUB OUTER"	1.000	"1,385.00"	0.00	0.00	896.73	896.73	"1,173.73"	"1,173.73"	0.00	0.00	"1,173.73"	0.00	0.00	9.00	9.00	211.28	"1,385.01"	0.00	0.00	"1,385.01"	0.00	0.00	0.00	0					0.00						2008589142	18-10-2025	"1,385.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008841198	Preventive Maintenance	18-10-2025	10:32:00 AM	3007715666	3798122502407	18-10-2025	MC2H3JRC0NC206213	KA27C4420	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-04-2022	ASHOK AMMINABHAVI	0011732143	ASHOK AMMINABHAVI	Retail/ Fleet Owner	0011732143	246124	KM	Somashekar G Valammanavar	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	266.95	0.00	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	0.00	0.00	0					0.00						2008589142	18-10-2025	315.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008841198	Preventive Maintenance	18-10-2025	10:32:00 AM	3007715666	3798122502407	18-10-2025	MC2H3JRC0NC206213	KA27C4420	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-04-2022	ASHOK AMMINABHAVI	0011732143	ASHOK AMMINABHAVI	Retail/ Fleet Owner	0011732143	246124	KM	Somashekar G Valammanavar	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00						2008589142	18-10-2025	"1,310.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008841198	Preventive Maintenance	18-10-2025	10:32:00 AM	3007715666	3798122502407	18-10-2025	MC2H3JRC0NC206213	KA27C4420	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-04-2022	ASHOK AMMINABHAVI	0011732143	ASHOK AMMINABHAVI	Retail/ Fleet Owner	0011732143	246124	KM	Somashekar G Valammanavar	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00						2008589142	18-10-2025	"3,069.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008841198	Preventive Maintenance	18-10-2025	10:32:00 AM	3007715666	3798122502407	18-10-2025	MC2H3JRC0NC206213	KA27C4420	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-04-2022	ASHOK AMMINABHAVI	0011732143	ASHOK AMMINABHAVI	Retail/ Fleet Owner	0011732143	246124	KM	Somashekar G Valammanavar	Paid	Local Parts			LP3798008	POLISH PAPER	1.000	0.00	0.00	0.00	0.00	0.00	20.96	20.96	0.00	0.00	20.96	0.00	0.00	9.00	9.00	3.78	24.74	0.00	0.00	24.74	0.00	0.00	0.00	0					0.00						2008589142	18-10-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008841198	Preventive Maintenance	18-10-2025	10:32:00 AM	3007715666	3798122502407	18-10-2025	MC2H3JRC0NC206213	KA27C4420	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-04-2022	ASHOK AMMINABHAVI	0011732143	ASHOK AMMINABHAVI	Retail/ Fleet Owner	0011732143	246124	KM	Somashekar G Valammanavar	Paid	Local Parts			LP3798037	COTTAN WASTE	3.000	0.00	0.00	0.00	0.00	0.00	28.57	85.71	0.00	0.00	85.71	0.00	0.00	2.50	2.50	4.28	89.99	0.00	0.00	89.99	0.00	0.00	0.00	0					0.00						2008589142	18-10-2025	89.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008841198	Preventive Maintenance	18-10-2025	10:32:00 AM	3007715666	3798122502407	18-10-2025	MC2H3JRC0NC206213	KA27C4420	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-04-2022	ASHOK AMMINABHAVI	0011732143	ASHOK AMMINABHAVI	Retail/ Fleet Owner	0011732143	246124	KM	Somashekar G Valammanavar	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"	"1,228.81"	0.00	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	0.00	0.00	0					0.00						2008589142	18-10-2025	"1,449.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008841198	Preventive Maintenance	18-10-2025	10:32:00 AM	3007715666	3798122502407	18-10-2025	MC2H3JRC0NC206213	KA27C4420	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-04-2022	ASHOK AMMINABHAVI	0011732143	ASHOK AMMINABHAVI	Retail/ Fleet Owner	0011732143	246124	KM	Somashekar G Valammanavar	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00						2008589142	18-10-2025	"1,435.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008841198	Preventive Maintenance	18-10-2025	10:32:00 AM	3007715666	3798122502407	18-10-2025	MC2H3JRC0NC206213	KA27C4420	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-04-2022	ASHOK AMMINABHAVI	0011732143	ASHOK AMMINABHAVI	Retail/ Fleet Owner	0011732143	246124	KM	Somashekar G Valammanavar	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	0.00	0.00	0					0.00						2008589142	18-10-2025	730.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008841198	Preventive Maintenance	18-10-2025	10:32:00 AM	3007715666	3798122502407	18-10-2025	MC2H3JRC0NC206213	KA27C4420	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-04-2022	ASHOK AMMINABHAVI	0011732143	ASHOK AMMINABHAVI	Retail/ Fleet Owner	0011732143	246124	KM	Somashekar G Valammanavar	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00						2008589142	18-10-2025	"2,594.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008841198	Preventive Maintenance	18-10-2025	10:32:00 AM	3007715666	3798122502407	18-10-2025	MC2H3JRC0NC206213	KA27C4420	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-04-2022	ASHOK AMMINABHAVI	0011732143	ASHOK AMMINABHAVI	Retail/ Fleet Owner	0011732143	246124	KM	Somashekar G Valammanavar	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	4.000	"123,300.00"	0.00	0.00	0.00	0.00	574.70	"2,298.80"	0.00	0.00	"2,298.80"	0.00	0.00	9.00	9.00	413.78	"2,712.58"	0.00	0.00	"2,712.58"	0.00	0.00	0.00	0					0.00						2008589142	18-10-2025	"2,712.58"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008841198	Preventive Maintenance	18-10-2025	10:32:00 AM	3007715666	3798122502407	18-10-2025	MC2H3JRC0NC206213	KA27C4420	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-04-2022	ASHOK AMMINABHAVI	0011732143	ASHOK AMMINABHAVI	Retail/ Fleet Owner	0011732143	246124	KM	Somashekar G Valammanavar	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	"2,076.27"	0.00	0.00	"2,076.27"	0.00	0.00	9.00	9.00	373.72	"2,449.99"	0.00	0.00	"2,449.99"	0.00	0.00	0.00	0					0.00						2008589142	18-10-2025	"2,449.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008841198	Preventive Maintenance	18-10-2025	10:32:00 AM	3007715666	3798122502407	18-10-2025	MC2H3JRC0NC206213	KA27C4420	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-04-2022	ASHOK AMMINABHAVI	0011732143	ASHOK AMMINABHAVI	Retail/ Fleet Owner	0011732143	246124	KM	Somashekar G Valammanavar	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,927.94"	0.00	0.00	"1,927.94"	0.00	0.00	9.00	9.00	347.02	"2,274.96"	0.00	0.00	"2,274.96"	0.00	0.00	0.00	0					0.00						2008589142	18-10-2025	"2,274.96"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008841198	Preventive Maintenance	18-10-2025	10:32:00 AM	3007715666	3798122502407	18-10-2025	MC2H3JRC0NC206213	KA27C4420	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-04-2022	ASHOK AMMINABHAVI	0011732143	ASHOK AMMINABHAVI	Retail/ Fleet Owner	0011732143	246124	KM	Somashekar G Valammanavar	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	0.00	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	0.00	0.00	0					0.00						2008589142	18-10-2025	"4,378.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008841198	Preventive Maintenance	18-10-2025	10:32:00 AM	3007715666	3798122502407	18-10-2025	MC2H3JRC0NC206213	KA27C4420	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-04-2022	ASHOK AMMINABHAVI	0011732143	ASHOK AMMINABHAVI	Retail/ Fleet Owner	0011732143	246124	KM	Somashekar G Valammanavar	Paid	Labor Value			0121PM240K	PREVENTIVE MAINTENANCE LABOUR -240K.KM	9.080	535.00	0.00	0.00	0.00	0.00	0.00	"4,857.80"	0.00	0.00	"4,857.80"	0.00	0.00	9.00	9.00	874.40	"5,732.20"	0.00	0.00	"5,732.20"	0.00	0.00	0.00	0					0.00						2008589142	18-10-2025	"5,732.20"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008830397	Running Repair	16-10-2025	10:40:15 AM	3007715710	3798122502408	18-10-2025	MC2BBNRF0RG116995	KA686260	HD  Truck	Pro 6028 N BSVI CWC DW 28FT EB	31-07-2024	BEST IMPEX PROP. MOHAMMED ZUBER BOSHI	0012487866	BEST IMPEX	Retail/ Fleet Owner	0012487866	133287	KM	Halappa Hanumanth Naik	Warranty	Lubricant			IM301277L	Eicher Mile Max Steering Oil	3.000	380.00	0.00	0.00	0.00	0.00	322.03	966.09	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	242.23	726.69	857.49	0	010002801297	Pending at VECV - 1	Normal Claim type	3798N251000689	0.00						2008589210	18-10-2025	"1,139.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008830397	Running Repair	16-10-2025	10:40:15 AM	3007715710	3798122502408	18-10-2025	MC2BBNRF0RG116995	KA686260	HD  Truck	Pro 6028 N BSVI CWC DW 28FT EB	31-07-2024	BEST IMPEX PROP. MOHAMMED ZUBER BOSHI	0012487866	BEST IMPEX	Retail/ Fleet Owner	0012487866	133287	KM	Halappa Hanumanth Naik	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00						2008589210	18-10-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008830397	Running Repair	16-10-2025	10:40:15 AM	3007715710	3798122502408	18-10-2025	MC2BBNRF0RG116995	KA686260	HD  Truck	Pro 6028 N BSVI CWC DW 28FT EB	31-07-2024	BEST IMPEX PROP. MOHAMMED ZUBER BOSHI	0012487866	BEST IMPEX	Retail/ Fleet Owner	0012487866	133287	KM	Halappa Hanumanth Naik	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	3.600	535.00	0.00	0.00	0.00	0.00	0.00	"1,926.00"	0.00	0.00	"1,926.00"	0.00	0.00	9.00	9.00	346.68	"2,272.68"	0.00	0.00	"2,272.68"	0.00	0.00	0.00	0					0.00						2008589210	18-10-2025	"2,272.68"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008830397	Running Repair	16-10-2025	10:40:15 AM	3007715710	3798122502408	18-10-2025	MC2BBNRF0RG116995	KA686260	HD  Truck	Pro 6028 N BSVI CWC DW 28FT EB	31-07-2024	BEST IMPEX PROP. MOHAMMED ZUBER BOSHI	0012487866	BEST IMPEX	Retail/ Fleet Owner	0012487866	133287	KM	Halappa Hanumanth Naik	Warranty	Labor Value			0109373011	STG.G.BOX ASSY (BALL NUT).REPL	3.900	535.00	0.00	0.00	0.00	0.00	0.00	"2,086.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,677.00"	"1,978.86"	0	010002801297	Pending at VECV - 1	Normal Claim type	3798N251000689	0.00						2008589210	18-10-2025	"2,462.08"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008846026	Running Repair	19-10-2025	12:59:50 PM	3007716371	3798122502409	19-10-2025	MC2EBERC0PLB39744	KA63A2830	LD Truck	Pro2095XP E CBC14ft BSVI NGB 5S PRM RDL*	19-01-2024	MOHAMMED ASLAM MANCHANKOP	0012125190	MOHAMMED ASLAM MANCHANKOP	Retail/ Fleet Owner	0012125190	190288	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	347.75	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	0.00	0.00	0					0.00						2008589745	19-10-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008846261	Running Repair	19-10-2025	2:57:09 PM	3007716633	3798122502410	19-10-2025	MC2EBGRC0THB79513	KA63A6399	LD Truck	Pro2095XP G HSD 18F BSVI AC NGB5S PRMRX	06-09-2025	DINESH NAIK	0011718780	DINESH NAIK	Retail/ Fleet Owner	0011718780	9810	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"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00						2008589998	19-10-2025	"1,310.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008846261	Running Repair	19-10-2025	2:57:09 PM	3007716633	3798122502410	19-10-2025	MC2EBGRC0THB79513	KA63A6399	LD Truck	Pro2095XP G HSD 18F BSVI AC NGB5S PRMRX	06-09-2025	DINESH NAIK	0011718780	DINESH NAIK	Retail/ Fleet Owner	0011718780	9810	KM	Kanteshraddi B Rayaraddi	Warranty	Spares			IA203036	"GASKET,REAR AXLE SHAFT (LCV)"	1.000	65.00	0.00	0.00	42.08	42.08	55.08	55.08	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	42.08	42.08	53.38	0	010002801652	Pending at VECV - 1	Normal Claim type	3798N251000690	0.00						2008589998	19-10-2025	65.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008846261	Running Repair	19-10-2025	2:57:09 PM	3007716633	3798122502410	19-10-2025	MC2EBGRC0THB79513	KA63A6399	LD Truck	Pro2095XP G HSD 18F BSVI AC NGB5S PRMRX	06-09-2025	DINESH NAIK	0011718780	DINESH NAIK	Retail/ Fleet Owner	0011718780	9810	KM	Kanteshraddi B Rayaraddi	Warranty	Spares			IZ300288	Grey Seal Gasket maker small	1.000	60.00	0.00	0.00	38.85	38.85	50.85	50.85	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	38.85	38.85	49.28	0	010002801652	Pending at VECV - 1	Normal Claim type	3798N251000690	0.00						2008589998	19-10-2025	60.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008846261	Running Repair	19-10-2025	2:57:09 PM	3007716633	3798122502410	19-10-2025	MC2EBGRC0THB79513	KA63A6399	LD Truck	Pro2095XP G HSD 18F BSVI AC NGB5S PRMRX	06-09-2025	DINESH NAIK	0011718780	DINESH NAIK	Retail/ Fleet Owner	0011718780	9810	KM	Kanteshraddi B Rayaraddi	Warranty	Labor Value			0110276172	RR AXLE SHAFT GASKET.REPL(One side)	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	129.00	152.22	0	010002801652	Pending at VECV - 1	Normal Claim type	3798N251000690	0.00						2008589998	19-10-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008846261	Running Repair	19-10-2025	2:57:09 PM	3007716633	3798122502410	19-10-2025	MC2EBGRC0THB79513	KA63A6399	LD Truck	Pro2095XP G HSD 18F BSVI AC NGB5S PRMRX	06-09-2025	DINESH NAIK	0011718780	DINESH NAIK	Retail/ Fleet Owner	0011718780	9810	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	5.35	-100.00	-5.35	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008589998	19-10-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008846368	Breakdown Order	19-10-2025	3:53:23 PM	3007716753	3798122502411	19-10-2025	MC2ERHRC0NEB02337	KA51AH4465	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	28-06-2022	SEA BIRD TRAVELS	0010705013	SEA	Retail/ Fleet Owner	0010705013	238999	KM	Fairoz M Shiggavi	Paid	Misc. Labor			0117999988	COMPANY OWNED SERVICE VAN	30.000	15.00	0.00	0.00	0.00	0.00	0.00	450.00	0.00	0.00	450.00	0.00	0.00	9.00	9.00	81.00	531.00	0.00	0.00	531.00	0.00	0.00	0.00	0					0.00						2008590111	19-10-2025	531.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008846368	Breakdown Order	19-10-2025	3:53:23 PM	3007716753	3798122502411	19-10-2025	MC2ERHRC0NEB02337	KA51AH4465	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	28-06-2022	SEA BIRD TRAVELS	0010705013	SEA	Retail/ Fleet Owner	0010705013	238999	KM	Fairoz M Shiggavi	Paid	Misc. Labor			0117888885	Deputation charge - Paid	1.945	200.00	0.00	0.00	0.00	0.00	0.00	389.00	0.00	0.00	389.00	0.00	0.00	9.00	9.00	70.02	459.02	0.00	0.00	459.02	0.00	0.00	0.00	0					0.00						2008590111	19-10-2025	459.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008846368	Breakdown Order	19-10-2025	3:53:23 PM	3007716753	3798122502411	19-10-2025	MC2ERHRC0NEB02337	KA51AH4465	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	28-06-2022	SEA BIRD TRAVELS	0010705013	SEA	Retail/ Fleet Owner	0010705013	238999	KM	Fairoz M Shiggavi	Paid	Labor Value			0101137016	FUEL FILTER HEAD....REPLACEMENT	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	0.00	0.00	0					0.00						2008590111	19-10-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008846368	Breakdown Order	19-10-2025	3:53:23 PM	3007716753	3798122502411	19-10-2025	MC2ERHRC0NEB02337	KA51AH4465	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	28-06-2022	SEA BIRD TRAVELS	0010705013	SEA	Retail/ Fleet Owner	0010705013	238999	KM	Fairoz M Shiggavi	Paid	Labor Value			0101137014	FUEL FILTER AIR PLUG..REPLACEMENT	0.600	535.00	0.00	0.00	0.00	0.00	0.00	321.00	0.00	0.00	321.00	0.00	0.00	9.00	9.00	57.78	378.78	0.00	0.00	378.78	0.00	0.00	0.00	0					0.00						2008590111	19-10-2025	378.78
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008846451	Running Repair	19-10-2025	4:28:33 PM	3007716841	3798122502412	19-10-2025	MC2ERHRC0NEB02341	KA51AH4464	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	28-06-2022	SEA BIRD TRAVELS	0010705013	SEA	Retail/ Fleet Owner	0010705013	234469	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	0.00	0.00	0					0.00						2008590176	19-10-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008846451	Running Repair	19-10-2025	4:28:33 PM	3007716841	3798122502412	19-10-2025	MC2ERHRC0NEB02341	KA51AH4464	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	28-06-2022	SEA BIRD TRAVELS	0010705013	SEA	Retail/ Fleet Owner	0010705013	234469	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101134113	FUEL RETURN PIPE ...REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	0.00	0.00	0					0.00						2008590176	19-10-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008846451	Running Repair	19-10-2025	4:28:33 PM	3007716841	3798122502412	19-10-2025	MC2ERHRC0NEB02341	KA51AH4464	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	28-06-2022	SEA BIRD TRAVELS	0010705013	SEA	Retail/ Fleet Owner	0010705013	234469	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101134114	FUEL OVERFLOW HOSE...REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	0.00	0.00	0					0.00						2008590176	19-10-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008830565	Free Service	16-10-2025	11:01:03 AM	3007714210	3798162500296	18-10-2025	MC2ERHRC0PJB08521	KA25AB8742	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	13-10-2023	SHARNAPPA G MULLUR	0010524149	SHARNAPPA G MULLUR	Retail/ Fleet Owner	0010524149	181405	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IC329752	"CLAMP, HELPER BRACKETMCV"	1.000	304.00	0.00	0.00	196.83	196.83	257.63	257.63	0.00	0.00	257.63	0.00	0.00	9.00	9.00	46.38	304.01	0.00	0.00	304.01	0.00	0.00	0.00	0					0.00						2008582424	17-10-2025	304.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008830565	Free Service	16-10-2025	11:01:03 AM	3007714210	3798162500296	18-10-2025	MC2ERHRC0PJB08521	KA25AB8742	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	13-10-2023	SHARNAPPA G MULLUR	0010524149	SHARNAPPA G MULLUR	Retail/ Fleet Owner	0010524149	181405	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IF000937	"NYLOC NUT, M10X1.0"	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	0.00	0.00	0					0.00						2008582424	17-10-2025	20.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008830565	Free Service	16-10-2025	11:01:03 AM	3007714210	3798162500296	18-10-2025	MC2ERHRC0PJB08521	KA25AB8742	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	13-10-2023	SHARNAPPA G MULLUR	0010524149	SHARNAPPA G MULLUR	Retail/ Fleet Owner	0010524149	181405	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IE332174	Urea level sensor Filter	1.000	783.00	0.00	0.00	506.96	506.96	663.56	663.56	0.00	0.00	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	0.00	783.00	0.00	0.00	0.00	0					0.00						2008582424	17-10-2025	783.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008830565	Free Service	16-10-2025	11:01:03 AM	3007714210	3798162500296	18-10-2025	MC2ERHRC0PJB08521	KA25AB8742	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	13-10-2023	SHARNAPPA G MULLUR	0010524149	SHARNAPPA G MULLUR	Retail/ Fleet Owner	0010524149	181405	KM	Manjunath Fakkirappa Jiddi	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00						2008582424	17-10-2025	"3,019.98"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008830565	Free Service	16-10-2025	11:01:03 AM	3007714210	3798162500296	18-10-2025	MC2ERHRC0PJB08521	KA25AB8742	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	13-10-2023	SHARNAPPA G MULLUR	0010524149	SHARNAPPA G MULLUR	Retail/ Fleet Owner	0010524149	181405	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0107342017	REAR SUSPENSION HELPHER BRACKET REPL	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	0.00	0.00	0					0.00						2008582424	17-10-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008830565	Free Service	16-10-2025	11:01:03 AM	3007714210	3798162500296	18-10-2025	MC2ERHRC0PJB08521	KA25AB8742	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	13-10-2023	SHARNAPPA G MULLUR	0010524149	SHARNAPPA G MULLUR	Retail/ Fleet Owner	0010524149	181405	KM	Manjunath Fakkirappa Jiddi	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	1.000	380.00	0.00	0.00	0.00	0.00	322.03	322.03	0.00	0.00	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	0.00	379.99	0.00	0.00	0.00	0					0.00						2008582424	17-10-2025	379.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008830565	Free Service	16-10-2025	11:01:03 AM	3007714210	3798162500296	18-10-2025	MC2ERHRC0PJB08521	KA25AB8742	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	13-10-2023	SHARNAPPA G MULLUR	0010524149	SHARNAPPA G MULLUR	Retail/ Fleet Owner	0010524149	181405	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			MF140227	BOLT M8x1.25x25	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	0.00	0.00	0					0.00						2008582424	17-10-2025	20.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008830565	Free Service	16-10-2025	11:01:03 AM	3007714210	3798162500296	18-10-2025	MC2ERHRC0PJB08521	KA25AB8742	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	13-10-2023	SHARNAPPA G MULLUR	0010524149	SHARNAPPA G MULLUR	Retail/ Fleet Owner	0010524149	181405	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00						2008582424	17-10-2025	"3,069.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008830565	Free Service	16-10-2025	11:01:03 AM	3007714210	3798162500296	18-10-2025	MC2ERHRC0PJB08521	KA25AB8742	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	13-10-2023	SHARNAPPA G MULLUR	0010524149	SHARNAPPA G MULLUR	Retail/ Fleet Owner	0010524149	181405	KM	Manjunath Fakkirappa Jiddi	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00						2008582424	17-10-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008830565	Free Service	16-10-2025	11:01:03 AM	3007714210	3798162500296	18-10-2025	MC2ERHRC0PJB08521	KA25AB8742	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	13-10-2023	SHARNAPPA G MULLUR	0010524149	SHARNAPPA G MULLUR	Retail/ Fleet Owner	0010524149	181405	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IC413810	UREA TANKAdBlue Filter	1.000	"2,304.00"	0.00	0.00	"1,491.74"	"1,491.74"	"1,952.54"	"1,952.54"	0.00	0.00	"1,952.54"	0.00	0.00	9.00	9.00	351.46	"2,304.00"	0.00	0.00	"2,304.00"	0.00	0.00	0.00	0					0.00						2008582424	17-10-2025	"2,304.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008830565	Free Service	16-10-2025	11:01:03 AM	3007714210	3798162500296	18-10-2025	MC2ERHRC0PJB08521	KA25AB8742	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	13-10-2023	SHARNAPPA G MULLUR	0010524149	SHARNAPPA G MULLUR	Retail/ Fleet Owner	0010524149	181405	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00						2008582424	17-10-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008830565	Free Service	16-10-2025	11:01:03 AM	3007714210	3798162500296	18-10-2025	MC2ERHRC0PJB08521	KA25AB8742	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	13-10-2023	SHARNAPPA G MULLUR	0010524149	SHARNAPPA G MULLUR	Retail/ Fleet Owner	0010524149	181405	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	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35796355					0.00						2008582424	17-10-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008830565	Free Service	16-10-2025	11:01:03 AM	3007714210	3798162500296	18-10-2025	MC2ERHRC0PJB08521	KA25AB8742	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	13-10-2023	SHARNAPPA G MULLUR	0010524149	SHARNAPPA G MULLUR	Retail/ Fleet Owner	0010524149	181405	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IA349558	BEZZEL ASSY RH_2.0m	1.000	"1,124.00"	0.00	0.00	727.74	727.74	952.54	952.54	0.00	0.00	952.54	0.00	0.00	9.00	9.00	171.46	"1,124.00"	0.00	0.00	"1,124.00"	0.00	0.00	0.00	0					0.00						2008582424	17-10-2025	"1,124.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008830565	Free Service	16-10-2025	11:01:03 AM	3007714210	3798162500296	18-10-2025	MC2ERHRC0PJB08521	KA25AB8742	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	13-10-2023	SHARNAPPA G MULLUR	0010524149	SHARNAPPA G MULLUR	Retail/ Fleet Owner	0010524149	181405	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IF300853	SCREW	6.000	10.00	0.00	0.00	6.47	38.82	8.48	50.88	0.00	0.00	50.88	0.00	0.00	9.00	9.00	9.16	60.04	0.00	0.00	60.04	0.00	0.00	0.00	0					0.00						2008582424	17-10-2025	60.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008830565	Free Service	16-10-2025	11:01:03 AM	3007714210	3798162500296	18-10-2025	MC2ERHRC0PJB08521	KA25AB8742	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	13-10-2023	SHARNAPPA G MULLUR	0010524149	SHARNAPPA G MULLUR	Retail/ Fleet Owner	0010524149	181405	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"	"3,470.34"	0.00	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00						2008582424	17-10-2025	"4,095.00"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008840946	Free Service	18-10-2025	10:09:13 AM	3007714925	3798162500297	18-10-2025	MC2ERHRC0TAB17325	KA51AL3013	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	15-02-2025	DMR TRANSPORT	0012757987	DMR TRANSPORT	Retail/ Fleet Owner	0012757987	60424	KM	Lokesh Doddamane	Paid	Labor Value			0105511121	WINDSHIELD WIPER ARM..REPL(1 SIDE)	0.100	535.00	0.00	0.00	0.00	0.00	0.00	53.50	0.00	0.00	53.50	0.00	18.00	0.00	0.00	9.63	63.13	0.00	0.00	63.13	0.00	0.00	0.00	0					0.00						2008588341	18-10-2025	63.13
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008840946	Free Service	18-10-2025	10:09:13 AM	3007714925	3798162500297	18-10-2025	MC2ERHRC0TAB17325	KA51AL3013	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	15-02-2025	DMR TRANSPORT	0012757987	DMR TRANSPORT	Retail/ Fleet Owner	0012757987	60424	KM	Lokesh Doddamane	Warranty	Labor Value			0120153228	SCR DE -CRYSTALIZATION ACTIVITY	7.070	535.00	0.00	0.00	0.00	0.00	0.00	"3,782.45"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,040.10"	"3,587.32"	0	010002801084	Pending at VECV - 1	Normal Claim type	3798N251000688	0.00						2008588341	18-10-2025	"4,463.29"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008840946	Free Service	18-10-2025	10:09:13 AM	3007714925	3798162500297	18-10-2025	MC2ERHRC0TAB17325	KA51AL3013	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	15-02-2025	DMR TRANSPORT	0012757987	DMR TRANSPORT	Retail/ Fleet Owner	0012757987	60424	KM	Lokesh Doddamane	Paid	Spares			IE451148	WIPER BLADE (550MM)	1.000	525.00	0.00	0.00	339.92	339.92	444.92	444.92	0.00	0.00	444.92	0.00	18.00	0.00	0.00	80.09	525.01	0.00	0.00	525.01	0.00	0.00	0.00	0					0.00						2008588341	18-10-2025	525.01
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008840946	Free Service	18-10-2025	10:09:13 AM	3007714925	3798162500297	18-10-2025	MC2ERHRC0TAB17325	KA51AL3013	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	15-02-2025	DMR TRANSPORT	0012757987	DMR TRANSPORT	Retail/ Fleet Owner	0012757987	60424	KM	Lokesh Doddamane	Paid	Local Parts			LP3798034	THREAD SEAL TAPE	1.000	0.00	0.00	0.00	0.00	0.00	13.10	13.10	0.00	0.00	13.10	0.00	18.00	0.00	0.00	2.36	15.46	0.00	0.00	15.46	0.00	0.00	0.00	0					0.00						2008588341	18-10-2025	15.46
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008840946	Free Service	18-10-2025	10:09:13 AM	3007714925	3798162500297	18-10-2025	MC2ERHRC0TAB17325	KA51AL3013	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	15-02-2025	DMR TRANSPORT	0012757987	DMR TRANSPORT	Retail/ Fleet Owner	0012757987	60424	KM	Lokesh Doddamane	Paid	Local Parts			LP3798097	ABLE TIES	2.000	0.00	0.00	0.00	0.00	0.00	5.24	10.48	0.00	0.00	10.48	0.00	18.00	0.00	0.00	1.89	12.37	0.00	0.00	12.37	0.00	0.00	0.00	0					0.00						2008588341	18-10-2025	12.37
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008840946	Free Service	18-10-2025	10:09:13 AM	3007714925	3798162500297	18-10-2025	MC2ERHRC0TAB17325	KA51AL3013	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	15-02-2025	DMR TRANSPORT	0012757987	DMR TRANSPORT	Retail/ Fleet Owner	0012757987	60424	KM	Lokesh Doddamane	Warranty	Spares			IE324419	Temperature sensor (EATS)	1.000	"2,364.00"	0.00	0.00	"1,530.59"	"1,530.59"	"2,003.39"	"2,003.39"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,490.64"	"1,505.55"	"1,890.88"	0	010002801084	Pending at VECV - 1	Normal Claim type	3798N251000688	0.00						2008588341	18-10-2025	"2,364.00"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008840946	Free Service	18-10-2025	10:09:13 AM	3007714925	3798162500297	18-10-2025	MC2ERHRC0TAB17325	KA51AL3013	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	15-02-2025	DMR TRANSPORT	0012757987	DMR TRANSPORT	Retail/ Fleet Owner	0012757987	60424	KM	Lokesh Doddamane	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	18.00	0.00	0.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0					0.00						2008588341	18-10-2025	119.99
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008840946	Free Service	18-10-2025	10:09:13 AM	3007714925	3798162500297	18-10-2025	MC2ERHRC0TAB17325	KA51AL3013	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	15-02-2025	DMR TRANSPORT	0012757987	DMR TRANSPORT	Retail/ Fleet Owner	0012757987	60424	KM	Lokesh Doddamane	Paid	Local Parts			LP3798037	COTTAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	57.14	0.00	5.00	0.00	0.00	2.86	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0					0.00						2008588341	18-10-2025	60.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008840946	Free Service	18-10-2025	10:09:13 AM	3007714925	3798162500297	18-10-2025	MC2ERHRC0TAB17325	KA51AL3013	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	15-02-2025	DMR TRANSPORT	0012757987	DMR TRANSPORT	Retail/ Fleet Owner	0012757987	60424	KM	Lokesh Doddamane	Warranty	Spares			ID374959	GASKET_10.5	1.000	"1,000.00"	0.00	0.00	647.46	647.46	847.46	847.46	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	630.56	630.56	799.86	0	010002801084	Pending at VECV - 1	Normal Claim type	3798N251000688	0.00						2008588341	18-10-2025	"1,000.00"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008840946	Free Service	18-10-2025	10:09:13 AM	3007714925	3798162500297	18-10-2025	MC2ERHRC0TAB17325	KA51AL3013	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	15-02-2025	DMR TRANSPORT	0012757987	DMR TRANSPORT	Retail/ Fleet Owner	0012757987	60424	KM	Lokesh Doddamane	Warranty	Spares			ID364878	GASKET_7.5''	1.000	732.00	0.00	0.00	473.94	473.94	620.34	620.34	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	461.57	461.57	585.50	0	010002801084	Pending at VECV - 1	Normal Claim type	3798N251000688	0.00						2008588341	18-10-2025	732.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008840946	Free Service	18-10-2025	10:09:13 AM	3007714925	3798162500297	18-10-2025	MC2ERHRC0TAB17325	KA51AL3013	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	15-02-2025	DMR TRANSPORT	0012757987	DMR TRANSPORT	Retail/ Fleet Owner	0012757987	60424	KM	Lokesh Doddamane	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	0.00	18.00	0.00	0.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00						2008588341	18-10-2025	"3,069.99"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008840946	Free Service	18-10-2025	10:09:13 AM	3007714925	3798162500297	18-10-2025	MC2ERHRC0TAB17325	KA51AL3013	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	15-02-2025	DMR TRANSPORT	0012757987	DMR TRANSPORT	Retail/ Fleet Owner	0012757987	60424	KM	Lokesh Doddamane	Paid	Spares			IC413810	UREA TANKAdBlue Filter	1.000	"2,304.00"	0.00	0.00	"1,491.74"	"1,491.74"	"1,952.54"	"1,952.54"	0.00	0.00	"1,952.54"	0.00	18.00	0.00	0.00	351.46	"2,304.00"	0.00	0.00	"2,304.00"	0.00	0.00	0.00	0					0.00						2008588341	18-10-2025	"2,304.00"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008840946	Free Service	18-10-2025	10:09:13 AM	3007714925	3798162500297	18-10-2025	MC2ERHRC0TAB17325	KA51AL3013	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	15-02-2025	DMR TRANSPORT	0012757987	DMR TRANSPORT	Retail/ Fleet Owner	0012757987	60424	KM	Lokesh Doddamane	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	0.00	18.00	0.00	0.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00						2008588341	18-10-2025	"4,095.00"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008840946	Free Service	18-10-2025	10:09:13 AM	3007714925	3798162500297	18-10-2025	MC2ERHRC0TAB17325	KA51AL3013	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	15-02-2025	DMR TRANSPORT	0012757987	DMR TRANSPORT	Retail/ Fleet Owner	0012757987	60424	KM	Lokesh Doddamane	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	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23542556					0.00						2008588341	18-10-2025	0.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008840946	Free Service	18-10-2025	10:09:13 AM	3007714925	3798162500297	18-10-2025	MC2ERHRC0TAB17325	KA51AL3013	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	15-02-2025	DMR TRANSPORT	0012757987	DMR TRANSPORT	Retail/ Fleet Owner	0012757987	60424	KM	Lokesh Doddamane	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.500	302.00	0.00	0.00	0.00	0.00	255.93	"2,687.27"	0.00	0.00	"2,687.27"	0.00	18.00	0.00	0.00	483.71	"3,170.98"	0.00	0.00	"3,170.98"	0.00	0.00	0.00	0					0.00						2008588341	18-10-2025	"3,170.98"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008840946	Free Service	18-10-2025	10:09:13 AM	3007714925	3798162500297	18-10-2025	MC2ERHRC0TAB17325	KA51AL3013	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	15-02-2025	DMR TRANSPORT	0012757987	DMR TRANSPORT	Retail/ Fleet Owner	0012757987	60424	KM	Lokesh Doddamane	Paid	Spares			IE332174	Urea level sensor Filter	1.000	783.00	0.00	0.00	506.96	506.96	663.56	663.56	0.00	0.00	663.56	0.00	18.00	0.00	0.00	119.44	783.00	0.00	0.00	783.00	0.00	0.00	0.00	0					0.00						2008588341	18-10-2025	783.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008840946	Free Service	18-10-2025	10:09:13 AM	3007714925	3798162500297	18-10-2025	MC2ERHRC0TAB17325	KA51AL3013	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	15-02-2025	DMR TRANSPORT	0012757987	DMR TRANSPORT	Retail/ Fleet Owner	0012757987	60424	KM	Lokesh Doddamane	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	18.00	0.00	0.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00						2008588341	18-10-2025	"1,779.99"
