Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer Name (Bill to Party )	Customer(Bill to Party)	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	HSN Code	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign Description	Campaign ID	Package ID	Service Advisor	Discount Rate(%)	Discount Amount	Ref Customer code	Proforma Invoice	Proforma Date	Proforma Amount
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008261513	Running Repair	20-06-2025	9:51:04 AM	3007200700	3798122500868	20-06-2025	MC2EAERC0PCB28170	KA25AB8084	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	24-07-2023	RAJSHEKAR MADANBHAVI	RAJSHEKAR MADANBHAVI	0011081097	Retail/ Fleet Owner	0011081097	163260	KM	Husainmubarak M Byali	Paid	Misc. Labor			0117140099	UCS ASSY REPLECEMENT	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		2008065539	20-06-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008261513	Running Repair	20-06-2025	9:51:04 AM	3007200700	3798122500868	20-06-2025	MC2EAERC0PCB28170	KA25AB8084	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	24-07-2023	RAJSHEKAR MADANBHAVI	RAJSHEKAR MADANBHAVI	0011081097	Retail/ Fleet Owner	0011081097	163260	KM	Husainmubarak M Byali	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2008065539	20-06-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008261513	Running Repair	20-06-2025	9:51:04 AM	3007200700	3798122500868	20-06-2025	MC2EAERC0PCB28170	KA25AB8084	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	24-07-2023	RAJSHEKAR MADANBHAVI	RAJSHEKAR MADANBHAVI	0011081097	Retail/ Fleet Owner	0011081097	163260	KM	Husainmubarak M Byali	Paid	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	0.00	"6,765.63"	0.00	0.00	14.00	14.00	"1,894.38"	"8,660.01"	0.00	0.00	"8,660.01"	0.00	"6,765.63"	0.00	0				87089900		0.00					0.00	0.00		2008065539	20-06-2025	"8,660.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008261513	Running Repair	20-06-2025	9:51:04 AM	3007200700	3798122500868	20-06-2025	MC2EAERC0PCB28170	KA25AB8084	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	24-07-2023	RAJSHEKAR MADANBHAVI	RAJSHEKAR MADANBHAVI	0011081097	Retail/ Fleet Owner	0011081097	163260	KM	Husainmubarak M Byali	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		2008065539	20-06-2025	410.35
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008261429	Running Repair	20-06-2025	9:30:58 AM	3007200752	3798122500869	20-06-2025	MC2ERHRC0PEB06634	GJ38TA7775	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	27-06-2023	ASHOK RAJBIR SHARMA	ASHOK RAJBIR SHARMA	0012142782	Retail/ Fleet Owner	0012142782	232051	KM	Husainmubarak M Byali	Paid	Labor Value			0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	3.250	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,738.75"	0.00	18.00	0.00	0.00	312.98	"2,051.73"	0.00	0.00	"2,051.73"	0.00	"1,738.75"	0.00	0				998714		0.00					0.00	0.00				"2,051.73"
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008261429	Running Repair	20-06-2025	9:30:58 AM	3007200752	3798122500869	20-06-2025	MC2ERHRC0PEB06634	GJ38TA7775	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	27-06-2023	ASHOK RAJBIR SHARMA	ASHOK RAJBIR SHARMA	0012142782	Retail/ Fleet Owner	0012142782	232051	KM	Husainmubarak M Byali	Paid	Spares			ID330028	WASHER INJECTOR	2.000	45.00	0.00	0.00	26.16	52.32	35.16	0.00	70.32	0.00	28.00	0.00	0.00	19.69	90.01	0.00	0.00	90.01	0.00	70.32	0.00	0				84099930		0.00					0.00	0.00				90.01
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008261429	Running Repair	20-06-2025	9:30:58 AM	3007200752	3798122500869	20-06-2025	MC2ERHRC0PEB06634	GJ38TA7775	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	27-06-2023	ASHOK RAJBIR SHARMA	ASHOK RAJBIR SHARMA	0012142782	Retail/ Fleet Owner	0012142782	232051	KM	Husainmubarak M Byali	Paid	Spares			ID330023	O-RING	2.000	240.00	0.00	0.00	139.50	279.00	187.50	0.00	375.00	0.00	28.00	0.00	0.00	105.00	480.00	0.00	0.00	480.00	0.00	375.00	0.00	0				84099930		0.00					0.00	0.00				480.00
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008261429	Running Repair	20-06-2025	9:30:58 AM	3007200752	3798122500869	20-06-2025	MC2ERHRC0PEB06634	GJ38TA7775	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	27-06-2023	ASHOK RAJBIR SHARMA	ASHOK RAJBIR SHARMA	0012142782	Retail/ Fleet Owner	0012142782	232051	KM	Husainmubarak M Byali	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	5.00	0.00	0.00	1.43	30.00	0.00	0.00	30.00	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00				30.00
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008261429	Running Repair	20-06-2025	9:30:58 AM	3007200752	3798122500869	20-06-2025	MC2ERHRC0PEB06634	GJ38TA7775	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	27-06-2023	ASHOK RAJBIR SHARMA	ASHOK RAJBIR SHARMA	0012142782	Retail/ Fleet Owner	0012142782	232051	KM	Husainmubarak M Byali	Paid	Local Parts			LP3798034	THREAD SEAL TAPE	1.000	0.00	0.00	0.00	0.00	0.00	13.10	0.00	13.10	0.00	18.00	0.00	0.00	2.36	15.46	0.00	0.00	15.46	0.00	13.10	0.00	0				85469090		0.00					0.00	0.00				15.46
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008261455	Running Repair	20-06-2025	9:38:56 AM	3007201260	3798122500870	20-06-2025	MC2ERHRC0RMB16312	KA22AA8331	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	13-01-2025	MAINUDDIN CHOUDARI	MAINUDDIN CHOUDARI	0012469612	Retail/ Fleet Owner	0012469612	34702	KM	Karabasappa B Valmiki	Paid	Local Parts			LP3798008	POLISH PAPER	1.000	0.00	0.00	0.00	0.00	0.00	20.96	0.00	20.96	0.00	0.00	9.00	9.00	3.78	24.74	0.00	0.00	24.74	0.00	20.96	0.00	0				68052010		0.00					0.00	0.00		2008066227	20-06-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008261455	Running Repair	20-06-2025	9:38:56 AM	3007201260	3798122500870	20-06-2025	MC2ERHRC0RMB16312	KA22AA8331	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	13-01-2025	MAINUDDIN CHOUDARI	MAINUDDIN CHOUDARI	0012469612	Retail/ Fleet Owner	0012469612	34702	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		2008066227	20-06-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008261455	Running Repair	20-06-2025	9:38:56 AM	3007201260	3798122500870	20-06-2025	MC2ERHRC0RMB16312	KA22AA8331	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	13-01-2025	MAINUDDIN CHOUDARI	MAINUDDIN CHOUDARI	0012469612	Retail/ Fleet Owner	0012469612	34702	KM	Karabasappa B Valmiki	Warranty	Labor Value			0115359742	S CAM BOTH REPLACEMENT FRONT	4.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,720.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,140.00"	"2,029.60"	0	010002619614	Pending at VECV - 1	Normal Claim type	998714	3798N250600420	0.00					0.00	0.00		2008066227	20-06-2025	"2,525.20"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008261455	Running Repair	20-06-2025	9:38:56 AM	3007201260	3798122500870	20-06-2025	MC2ERHRC0RMB16312	KA22AA8331	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	13-01-2025	MAINUDDIN CHOUDARI	MAINUDDIN CHOUDARI	0012469612	Retail/ Fleet Owner	0012469612	34702	KM	Karabasappa B Valmiki	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	9.00	9.00	0.96	6.31	0.00	0.00	6.31	0.00	5.35	0.00	0				998714		0.00					0.00	0.00		2008066227	20-06-2025	6.31
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008262335	Preventive Maintenance	20-06-2025	11:11:09 AM	3007201442	3798122500871	20-06-2025	MC2R6SRT0PD095019	MH12WJ3871	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	14-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	250059	KM	Husainmubarak M Byali	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	5.00	0.00	0.00	1.43	30.00	0.00	0.00	30.00	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2008066410	20-06-2025	30.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008262335	Preventive Maintenance	20-06-2025	11:11:09 AM	3007201442	3798122500871	20-06-2025	MC2R6SRT0PD095019	MH12WJ3871	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	14-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	250059	KM	Husainmubarak M Byali	Paid	Spares			IM300976	Service KIT supply module (BSVI)	1.000	"6,595.00"	0.00	0.00	"3,965.24"	"3,965.24"	"5,152.34"	0.00	"5,152.34"	0.00	28.00	0.00	0.00	"1,442.66"	"6,595.00"	0.00	0.00	"6,595.00"	0.00	"5,152.34"	0.00	0				87089900		0.00					0.00	0.00		2008066410	20-06-2025	"6,595.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008262335	Preventive Maintenance	20-06-2025	11:11:09 AM	3007201442	3798122500871	20-06-2025	MC2R6SRT0PD095019	MH12WJ3871	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	14-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	250059	KM	Husainmubarak M Byali	Paid	Labor Value			0120153137	SCR Adblue level sensor replacement	1.950	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	0.00	18.00	0.00	0.00	187.79	"1,231.04"	0.00	0.00	"1,231.04"	0.00	"1,043.25"	0.00	0				998714		0.00					0.00	0.00		2008066410	20-06-2025	"1,231.04"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008262335	Preventive Maintenance	20-06-2025	11:11:09 AM	3007201442	3798122500871	20-06-2025	MC2R6SRT0PD095019	MH12WJ3871	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	14-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	250059	KM	Husainmubarak M Byali	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	0.680	535.00	0.00	0.00	0.00	0.00	0.00	0.00	363.80	0.00	18.00	0.00	0.00	65.48	429.28	0.00	0.00	429.28	0.00	363.80	0.00	0				998714		0.00					0.00	0.00		2008066410	20-06-2025	429.28
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008262335	Preventive Maintenance	20-06-2025	11:11:09 AM	3007201442	3798122500871	20-06-2025	MC2R6SRT0PD095019	MH12WJ3871	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	14-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	250059	KM	Husainmubarak M Byali	Paid	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	18.00	0.00	0.00	77.04	505.04	0.00	0.00	505.04	0.00	428.00	0.00	0				998714		0.00					0.00	0.00		2008066410	20-06-2025	505.04
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008262335	Preventive Maintenance	20-06-2025	11:11:09 AM	3007201442	3798122500871	20-06-2025	MC2R6SRT0PD095019	MH12WJ3871	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	14-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	250059	KM	Husainmubarak M Byali	Paid	Spares			2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	"1,800.00"	0.00	0.00	"1,046.25"	"1,046.25"	"1,406.25"	0.00	"1,406.25"	0.00	28.00	0.00	0.00	393.75	"1,800.00"	0.00	0.00	"1,800.00"	0.00	"1,406.25"	0.00	0				84099990		0.00					0.00	0.00		2008066410	20-06-2025	"1,800.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008262335	Preventive Maintenance	20-06-2025	11:11:09 AM	3007201442	3798122500871	20-06-2025	MC2R6SRT0PD095019	MH12WJ3871	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	14-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	250059	KM	Husainmubarak M Byali	Paid	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	0.00	"1,466.10"	0.00	18.00	0.00	0.00	263.90	"1,730.00"	0.00	0.00	"1,730.00"	0.00	"1,466.10"	0.00	0				84212900		0.00					0.00	0.00		2008066410	20-06-2025	"1,730.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008262335	Preventive Maintenance	20-06-2025	11:11:09 AM	3007201442	3798122500871	20-06-2025	MC2R6SRT0PD095019	MH12WJ3871	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	14-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	250059	KM	Husainmubarak M Byali	Paid	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	0.00	"1,639.83"	0.00	18.00	0.00	0.00	295.17	"1,935.00"	0.00	0.00	"1,935.00"	0.00	"1,639.83"	0.00	0				39269099		0.00					0.00	0.00		2008066410	20-06-2025	"1,935.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008262335	Preventive Maintenance	20-06-2025	11:11:09 AM	3007201442	3798122500871	20-06-2025	MC2R6SRT0PD095019	MH12WJ3871	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	14-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	250059	KM	Husainmubarak M Byali	Paid	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	17.500	349.00	0.00	0.00	0.00	0.00	295.76	0.00	"5,175.80"	0.00	18.00	0.00	0.00	931.64	"6,107.44"	0.00	0.00	"6,107.44"	0.00	"5,175.80"	0.00	0				27101972		0.00					0.00	0.00		2008066410	20-06-2025	"6,107.44"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008262335	Preventive Maintenance	20-06-2025	11:11:09 AM	3007201442	3798122500871	20-06-2025	MC2R6SRT0PD095019	MH12WJ3871	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	14-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	250059	KM	Husainmubarak M Byali	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	18.00	0.00	0.00	0.96	6.31	0.00	0.00	6.31	0.00	5.35	0.00	0				998714		0.00					0.00	0.00		2008066410	20-06-2025	6.31
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008262335	Preventive Maintenance	20-06-2025	11:11:09 AM	3007201442	3798122500871	20-06-2025	MC2R6SRT0PD095019	MH12WJ3871	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	14-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	250059	KM	Husainmubarak M Byali	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	18.00	0.00	0.00	48.15	315.65	0.00	0.00	315.65	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2008066410	20-06-2025	315.65
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008262335	Preventive Maintenance	20-06-2025	11:11:09 AM	3007201442	3798122500871	20-06-2025	MC2R6SRT0PD095019	MH12WJ3871	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	14-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	250059	KM	Husainmubarak M Byali	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	18.00	0.00	0.00	48.15	315.65	0.00	0.00	315.65	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2008066410	20-06-2025	315.65
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008262335	Preventive Maintenance	20-06-2025	11:11:09 AM	3007201442	3798122500871	20-06-2025	MC2R6SRT0PD095019	MH12WJ3871	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	14-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	250059	KM	Husainmubarak M Byali	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	18.00	0.00	0.00	48.15	315.65	0.00	0.00	315.65	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2008066410	20-06-2025	315.65
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008193883	Onsite	04-06-2025	6:41:59 PM	3007201695	3798122500872	20-06-2025	MC2EAERC0PFB32389	KA25AB8258	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	28-07-2023	RAMU HANASI	RAMU HANASI	0012155983	Retail/ Fleet Owner	0012155983	252548	KM	Husainmubarak M Byali	Warranty	Spares			ID364878	GASKET_7.5''	1.000	795.00	0.00	0.00	462.09	462.09	621.09	462.09	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	462.09	621.09	635.84	0	010002619124	Pending at VECV - 1	Normal Claim type	87089900	3798N250600417	0.00					0.00	0.00		2008066657	20-06-2025	794.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008193883	Onsite	04-06-2025	6:41:59 PM	3007201695	3798122500872	20-06-2025	MC2EAERC0PFB32389	KA25AB8258	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	28-07-2023	RAMU HANASI	RAMU HANASI	0012155983	Retail/ Fleet Owner	0012155983	252548	KM	Husainmubarak M Byali	Warranty	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	1.000	740.00	0.00	0.00	430.13	430.13	578.13	430.13	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	430.13	578.13	591.86	0	010002619124	Pending at VECV - 1	Normal Claim type	87089900	3798N250600417	0.00					0.00	0.00		2008066657	20-06-2025	740.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008193883	Onsite	04-06-2025	6:41:59 PM	3007201695	3798122500872	20-06-2025	MC2EAERC0PFB32389	KA25AB8258	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	28-07-2023	RAMU HANASI	RAMU HANASI	0012155983	Retail/ Fleet Owner	0012155983	252548	KM	Husainmubarak M Byali	Warranty	Spares			IE324419	Temperature sensor (EATS)	1.000	"2,565.00"	0.00	0.00	"1,490.91"	"1,490.91"	"2,003.91"	"1,505.82"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,490.91"	"2,003.91"	"2,051.49"	0	010002619124	Pending at VECV - 1	Normal Claim type	87149910	3798N250600417	0.00					0.00	0.00		2008066657	20-06-2025	"2,565.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008193883	Onsite	04-06-2025	6:41:59 PM	3007201695	3798122500872	20-06-2025	MC2EAERC0PFB32389	KA25AB8258	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	28-07-2023	RAMU HANASI	RAMU HANASI	0012155983	Retail/ Fleet Owner	0012155983	252548	KM	Husainmubarak M Byali	Warranty	Labor Value			0120153155	DPF REPLACEMENT	4.230	535.00	0.00	0.00	0.00	0.00	0.00	"1,818.90"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,263.05"	"2,146.30"	0	010002619124	Pending at VECV - 1	Normal Claim type	998714	3798N250600417	0.00					0.00	0.00		2008066657	20-06-2025	"2,670.39"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008193883	Onsite	04-06-2025	6:41:59 PM	3007201695	3798122500872	20-06-2025	MC2EAERC0PFB32389	KA25AB8258	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	28-07-2023	RAMU HANASI	RAMU HANASI	0012155983	Retail/ Fleet Owner	0012155983	252548	KM	Husainmubarak M Byali	Warranty	Labor Value			0101134195	INJECTOR BACK LEAK TEST	1.300	535.00	0.00	0.00	0.00	0.00	0.00	559.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	695.50	659.62	0	010002619124	Pending at VECV - 1	Normal Claim type	998714	3798N250600417	0.00					0.00	0.00		2008066657	20-06-2025	820.70
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008193883	Onsite	04-06-2025	6:41:59 PM	3007201695	3798122500872	20-06-2025	MC2EAERC0PFB32389	KA25AB8258	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	28-07-2023	RAMU HANASI	RAMU HANASI	0012155983	Retail/ Fleet Owner	0012155983	252548	KM	Husainmubarak M Byali	Warranty	Labor Value			0120153230	DEF HARDNESSTEST EXP(KIT COST/VEH+LABOR)	1.000	535.00	0.00	0.00	0.00	0.00	0.00	100.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	100.00	535.00	118.00	0	010002619124	Pending at VECV - 1	Normal Claim type	998714	3798N250600417	0.00					0.00	0.00		2008066657	20-06-2025	631.30
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008261407	Running Repair	20-06-2025	9:25:21 AM	3007202309	3798122500873	20-06-2025	MC2CASRF0ND077685	PB13BP4030	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	30-04-2022	KULDEEP SINGH	KULDEEP SINGH	0004146751	Retail/ Fleet Owner	0011769084	194501	KM	Kanteshraddi B Rayaraddi	Paid	Misc. Labor			0117160099	CAM PHASE SENSOR REPLACEMENT	0.299	535.00	0.00	0.00	0.00	0.00	0.00	0.00	159.97	0.00	18.00	0.00	0.00	28.79	188.76	0.00	0.00	188.76	0.00	159.97	0.00	0				998714		0.00					0.00	0.00		2008066998	20-06-2025	188.76
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008261407	Running Repair	20-06-2025	9:25:21 AM	3007202309	3798122500873	20-06-2025	MC2CASRF0ND077685	PB13BP4030	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	30-04-2022	KULDEEP SINGH	KULDEEP SINGH	0004146751	Retail/ Fleet Owner	0011769084	194501	KM	Kanteshraddi B Rayaraddi	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	18.00	0.00	0.00	1.89	12.37	0.00	0.00	12.37	0.00	10.48	0.00	0				39231010		0.00					0.00	0.00		2008066998	20-06-2025	12.37
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008261407	Running Repair	20-06-2025	9:25:21 AM	3007202309	3798122500873	20-06-2025	MC2CASRF0ND077685	PB13BP4030	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	30-04-2022	KULDEEP SINGH	KULDEEP SINGH	0004146751	Retail/ Fleet Owner	0011769084	194501	KM	Kanteshraddi B Rayaraddi	Paid	Local Parts			LP3798025	BRAKE FLUED DOT4	2.000	0.00	0.00	0.00	0.00	0.00	91.30	0.00	182.60	0.00	18.00	0.00	0.00	32.87	215.47	0.00	0.00	215.47	0.00	182.60	0.00	0				38190010		0.00					0.00	0.00		2008066998	20-06-2025	215.47
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008261407	Running Repair	20-06-2025	9:25:21 AM	3007202309	3798122500873	20-06-2025	MC2CASRF0ND077685	PB13BP4030	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	30-04-2022	KULDEEP SINGH	KULDEEP SINGH	0004146751	Retail/ Fleet Owner	0011769084	194501	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID330933	"BEARING, BALL"	1.000	"1,010.00"	0.00	0.00	587.06	587.06	789.06	0.00	789.06	0.00	28.00	0.00	0.00	220.94	"1,010.00"	0.00	0.00	"1,010.00"	0.00	789.06	0.00	0				87089900		0.00					0.00	0.00		2008066998	20-06-2025	"1,010.00"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008261407	Running Repair	20-06-2025	9:25:21 AM	3007202309	3798122500873	20-06-2025	MC2CASRF0ND077685	PB13BP4030	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	30-04-2022	KULDEEP SINGH	KULDEEP SINGH	0004146751	Retail/ Fleet Owner	0011769084	194501	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	18.00	0.00	0.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2008066998	20-06-2025	119.99
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008261407	Running Repair	20-06-2025	9:25:21 AM	3007202309	3798122500873	20-06-2025	MC2CASRF0ND077685	PB13BP4030	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	30-04-2022	KULDEEP SINGH	KULDEEP SINGH	0004146751	Retail/ Fleet Owner	0011769084	194501	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	955.00	0.00	0.00	618.32	618.32	809.32	0.00	809.32	0.00	18.00	0.00	0.00	145.68	955.00	0.00	0.00	955.00	0.00	809.32	0.00	0				84139190		0.00					0.00	0.00		2008066998	20-06-2025	955.00
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008261407	Running Repair	20-06-2025	9:25:21 AM	3007202309	3798122500873	20-06-2025	MC2CASRF0ND077685	PB13BP4030	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	30-04-2022	KULDEEP SINGH	KULDEEP SINGH	0004146751	Retail/ Fleet Owner	0011769084	194501	KM	Kanteshraddi B Rayaraddi	Paid	Local Parts			LP3798008	POLISH PAPER	1.000	0.00	0.00	0.00	0.00	0.00	20.96	0.00	20.96	0.00	18.00	0.00	0.00	3.77	24.73	0.00	0.00	24.73	0.00	20.96	0.00	0				68052010		0.00					0.00	0.00		2008066998	20-06-2025	24.73
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008261407	Running Repair	20-06-2025	9:25:21 AM	3007202309	3798122500873	20-06-2025	MC2CASRF0ND077685	PB13BP4030	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	30-04-2022	KULDEEP SINGH	KULDEEP SINGH	0004146751	Retail/ Fleet Owner	0011769084	194501	KM	Kanteshraddi B Rayaraddi	Paid	Local Parts			LP3798037	COTTAN WASTE	3.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	85.71	0.00	5.00	0.00	0.00	4.29	90.00	0.00	0.00	90.00	0.00	85.71	0.00	0				52021000		0.00					0.00	0.00		2008066998	20-06-2025	90.00
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008261407	Running Repair	20-06-2025	9:25:21 AM	3007202309	3798122500873	20-06-2025	MC2CASRF0ND077685	PB13BP4030	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	30-04-2022	KULDEEP SINGH	KULDEEP SINGH	0004146751	Retail/ Fleet Owner	0011769084	194501	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID331490	CLUTCH RELEASE BEARING ASSY	1.000	"2,075.00"	0.00	0.00	"1,343.47"	"1,343.47"	"1,758.47"	0.00	"1,758.47"	0.00	18.00	0.00	0.00	316.52	"2,074.99"	0.00	0.00	"2,074.99"	0.00	"1,758.47"	0.00	0				84828000		0.00					0.00	0.00		2008066998	20-06-2025	"2,074.99"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008261407	Running Repair	20-06-2025	9:25:21 AM	3007202309	3798122500873	20-06-2025	MC2CASRF0ND077685	PB13BP4030	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	30-04-2022	KULDEEP SINGH	KULDEEP SINGH	0004146751	Retail/ Fleet Owner	0011769084	194501	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID304877	SPRING CLUTCH RELEASE	2.000	30.00	0.00	0.00	19.42	38.84	25.43	0.00	50.86	0.00	18.00	0.00	0.00	9.15	60.01	0.00	0.00	60.01	0.00	50.86	0.00	0				73182990		0.00					0.00	0.00		2008066998	20-06-2025	60.01
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008261407	Running Repair	20-06-2025	9:25:21 AM	3007202309	3798122500873	20-06-2025	MC2CASRF0ND077685	PB13BP4030	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	30-04-2022	KULDEEP SINGH	KULDEEP SINGH	0004146751	Retail/ Fleet Owner	0011769084	194501	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID343469	CLUTCH DISC ASSY DIA 362	1.000	"9,685.00"	0.00	0.00	"5,629.41"	"5,629.41"	"7,566.41"	0.00	"7,566.41"	0.00	28.00	0.00	0.00	"2,118.59"	"9,685.00"	0.00	0.00	"9,685.00"	0.00	"7,566.41"	0.00	0				87089300		0.00					0.00	0.00		2008066998	20-06-2025	"9,685.00"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008261407	Running Repair	20-06-2025	9:25:21 AM	3007202309	3798122500873	20-06-2025	MC2CASRF0ND077685	PB13BP4030	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	30-04-2022	KULDEEP SINGH	KULDEEP SINGH	0004146751	Retail/ Fleet Owner	0011769084	194501	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID343468	COVER ASSEMBLY	1.000	"12,600.00"	0.00	0.00	"7,323.75"	"7,323.75"	"9,843.75"	0.00	"9,843.75"	0.00	28.00	0.00	0.00	"2,756.25"	"12,600.00"	0.00	0.00	"12,600.00"	0.00	"9,843.75"	0.00	0				87089300		0.00					0.00	0.00		2008066998	20-06-2025	"12,600.00"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008261407	Running Repair	20-06-2025	9:25:21 AM	3007202309	3798122500873	20-06-2025	MC2CASRF0ND077685	PB13BP4030	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	30-04-2022	KULDEEP SINGH	KULDEEP SINGH	0004146751	Retail/ Fleet Owner	0011769084	194501	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,905.50"	0.00	18.00	0.00	0.00	702.99	"4,608.49"	0.00	0.00	"4,608.49"	0.00	"3,905.50"	0.00	0				998714		0.00					0.00	0.00		2008066998	20-06-2025	"4,608.49"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008261407	Running Repair	20-06-2025	9:25:21 AM	3007202309	3798122500873	20-06-2025	MC2CASRF0ND077685	PB13BP4030	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	30-04-2022	KULDEEP SINGH	KULDEEP SINGH	0004146751	Retail/ Fleet Owner	0011769084	194501	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	2.371	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,149.94"	0.00	18.00	0.00	0.00	206.99	"1,356.93"	0.00	0.00	"1,356.93"	0.00	"1,149.94"	0.00	0				998714		0.00					0.00	0.00		2008066998	20-06-2025	"1,356.93"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008264726	Onsite	20-06-2025	3:48:05 PM	3007202565	3798122500874	20-06-2025	MC2ERHRC0TCB18481	KA63A5323	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	27-05-2025	MAHESHGOUD MUDIGOUDAR	MAHESHGOUD MUDIGOUDAR	0012257068	Retail/ Fleet Owner	0012257068	5238	KM	Kanteppa Kallapur	Warranty	Labor Value			0101168918	Techtool check up for General DTC	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	010002619432	Pending at VECV - 1	Normal Claim type	998714	3798N250600418	0.00					0.00	0.00		2008067636	20-06-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008262261	Preventive Maintenance	20-06-2025	11:04:21 AM	3007202704	3798122500875	20-06-2025	MC2EBGRC0LJ470688	KA25AB4108	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	06-10-2020	PAVANPRADEEPMOTGI KWALITY INDUSTRIES	KWALITY	0012534175	Retail/ Fleet Owner	0011336339	250992	KM	Somashekar G Valammanavar	Paid	Labor Value			0101140000	ENGINE COOLANT 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		2008067726	20-06-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008262261	Preventive Maintenance	20-06-2025	11:04:21 AM	3007202704	3798122500875	20-06-2025	MC2EBGRC0LJ470688	KA25AB4108	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	06-10-2020	PAVANPRADEEPMOTGI KWALITY INDUSTRIES	KWALITY	0012534175	Retail/ Fleet Owner	0011336339	250992	KM	Somashekar G Valammanavar	Paid	Labor Value			0102635015	Fog light assy replace for both	0.220	535.00	0.00	0.00	0.00	0.00	0.00	0.00	117.70	0.00	0.00	9.00	9.00	21.18	138.88	0.00	0.00	138.88	0.00	117.70	0.00	0				998714		0.00					0.00	0.00		2008067726	20-06-2025	138.88
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008262261	Preventive Maintenance	20-06-2025	11:04:21 AM	3007202704	3798122500875	20-06-2025	MC2EBGRC0LJ470688	KA25AB4108	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	06-10-2020	PAVANPRADEEPMOTGI KWALITY INDUSTRIES	KWALITY	0012534175	Retail/ Fleet Owner	0011336339	250992	KM	Somashekar G Valammanavar	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		2008067726	20-06-2025	"3,055.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008262261	Preventive Maintenance	20-06-2025	11:04:21 AM	3007202704	3798122500875	20-06-2025	MC2EBGRC0LJ470688	KA25AB4108	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	06-10-2020	PAVANPRADEEPMOTGI KWALITY INDUSTRIES	KWALITY	0012534175	Retail/ Fleet Owner	0011336339	250992	KM	Somashekar G Valammanavar	Paid	Spares			IE302854	FRONT FOG LAMP LH AND RH 12V	1.000	"1,065.00"	0.00	0.00	689.54	689.54	902.54	0.00	902.54	0.00	0.00	9.00	9.00	162.46	"1,065.00"	0.00	0.00	"1,065.00"	0.00	902.54	0.00	0				85122020		0.00					0.00	0.00		2008067726	20-06-2025	"1,065.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008262261	Preventive Maintenance	20-06-2025	11:04:21 AM	3007202704	3798122500875	20-06-2025	MC2EBGRC0LJ470688	KA25AB4108	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	06-10-2020	PAVANPRADEEPMOTGI KWALITY INDUSTRIES	KWALITY	0012534175	Retail/ Fleet Owner	0011336339	250992	KM	Somashekar G Valammanavar	Paid	Spares			IC307655	BUTTON TYPE CABLEBAND	2.000	35.00	0.00	0.00	22.66	45.32	29.66	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	59.32	0.00	0				39269099		0.00					0.00	0.00		2008067726	20-06-2025	70.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008262261	Preventive Maintenance	20-06-2025	11:04:21 AM	3007202704	3798122500875	20-06-2025	MC2EBGRC0LJ470688	KA25AB4108	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	06-10-2020	PAVANPRADEEPMOTGI KWALITY INDUSTRIES	KWALITY	0012534175	Retail/ Fleet Owner	0011336339	250992	KM	Somashekar G Valammanavar	Paid	Spares			MF434104	NUT FL. M8X1.25	1.000	5.00	0.00	0.00	3.24	3.24	4.24	0.00	4.24	0.00	0.00	9.00	9.00	0.76	5.00	0.00	0.00	5.00	0.00	4.24	0.00	0				73181600		0.00					0.00	0.00		2008067726	20-06-2025	5.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008262261	Preventive Maintenance	20-06-2025	11:04:21 AM	3007202704	3798122500875	20-06-2025	MC2EBGRC0LJ470688	KA25AB4108	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	06-10-2020	PAVANPRADEEPMOTGI KWALITY INDUSTRIES	KWALITY	0012534175	Retail/ Fleet Owner	0011336339	250992	KM	Somashekar G Valammanavar	Paid	Spares			IA205289	CIRCLIP (MCV)	1.000	50.00	0.00	0.00	29.06	29.06	39.06	0.00	39.06	0.00	0.00	14.00	14.00	10.94	50.00	0.00	0.00	50.00	0.00	39.06	0.00	0				87089900		0.00					0.00	0.00		2008067726	20-06-2025	50.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008262261	Preventive Maintenance	20-06-2025	11:04:21 AM	3007202704	3798122500875	20-06-2025	MC2EBGRC0LJ470688	KA25AB4108	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	06-10-2020	PAVANPRADEEPMOTGI KWALITY INDUSTRIES	KWALITY	0012534175	Retail/ Fleet Owner	0011336339	250992	KM	Somashekar G Valammanavar	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		2008067726	20-06-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008262261	Preventive Maintenance	20-06-2025	11:04:21 AM	3007202704	3798122500875	20-06-2025	MC2EBGRC0LJ470688	KA25AB4108	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	06-10-2020	PAVANPRADEEPMOTGI KWALITY INDUSTRIES	KWALITY	0012534175	Retail/ Fleet Owner	0011336339	250992	KM	Somashekar G Valammanavar	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				38200000		0.00					0.00	0.00		2008067726	20-06-2025	"1,575.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008262261	Preventive Maintenance	20-06-2025	11:04:21 AM	3007202704	3798122500875	20-06-2025	MC2EBGRC0LJ470688	KA25AB4108	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	06-10-2020	PAVANPRADEEPMOTGI KWALITY INDUSTRIES	KWALITY	0012534175	Retail/ Fleet Owner	0011336339	250992	KM	Somashekar G Valammanavar	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		2008067726	20-06-2025	"4,095.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008262261	Preventive Maintenance	20-06-2025	11:04:21 AM	3007202704	3798122500875	20-06-2025	MC2EBGRC0LJ470688	KA25AB4108	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	06-10-2020	PAVANPRADEEPMOTGI KWALITY INDUSTRIES	KWALITY	0012534175	Retail/ Fleet Owner	0011336339	250992	KM	Somashekar G Valammanavar	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		2008067726	20-06-2025	"3,170.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008262261	Preventive Maintenance	20-06-2025	11:04:21 AM	3007202704	3798122500875	20-06-2025	MC2EBGRC0LJ470688	KA25AB4108	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	06-10-2020	PAVANPRADEEPMOTGI KWALITY INDUSTRIES	KWALITY	0012534175	Retail/ Fleet Owner	0011336339	250992	KM	Somashekar G Valammanavar	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	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	294.25	0.00	0				998714		0.00					0.00	0.00		2008067726	20-06-2025	347.21
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008262261	Preventive Maintenance	20-06-2025	11:04:21 AM	3007202704	3798122500875	20-06-2025	MC2EBGRC0LJ470688	KA25AB4108	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	06-10-2020	PAVANPRADEEPMOTGI KWALITY INDUSTRIES	KWALITY	0012534175	Retail/ Fleet Owner	0011336339	250992	KM	Somashekar G Valammanavar	Paid	Labor Value			0101151222	AIR CLEANER ELEMENT....CLEANING	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		2008067726	20-06-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008262261	Preventive Maintenance	20-06-2025	11:04:21 AM	3007202704	3798122500875	20-06-2025	MC2EBGRC0LJ470688	KA25AB4108	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	06-10-2020	PAVANPRADEEPMOTGI KWALITY INDUSTRIES	KWALITY	0012534175	Retail/ Fleet Owner	0011336339	250992	KM	Somashekar G Valammanavar	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	0.00	9.00	9.00	77.04	505.04	0.00	0.00	505.04	0.00	428.00	0.00	0				998714		0.00					0.00	0.00		2008067726	20-06-2025	505.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008262261	Preventive Maintenance	20-06-2025	11:04:21 AM	3007202704	3798122500875	20-06-2025	MC2EBGRC0LJ470688	KA25AB4108	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	06-10-2020	PAVANPRADEEPMOTGI KWALITY INDUSTRIES	KWALITY	0012534175	Retail/ Fleet Owner	0011336339	250992	KM	Somashekar G Valammanavar	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...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		2008067726	20-06-2025	252.52
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008262261	Preventive Maintenance	20-06-2025	11:04:21 AM	3007202704	3798122500875	20-06-2025	MC2EBGRC0LJ470688	KA25AB4108	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	06-10-2020	PAVANPRADEEPMOTGI KWALITY INDUSTRIES	KWALITY	0012534175	Retail/ Fleet Owner	0011336339	250992	KM	Somashekar G Valammanavar	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	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		2008067726	20-06-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008261388	Running Repair	20-06-2025	9:21:23 AM	3007202818	3798122500876	20-06-2025	MC2EGFRC0PKB38742	KA63A2727	LD Truck	Pro2059XP F HSD 14ft BSVI PS NGB PRM	29-11-2023	DINESH NAIK	DINESH NAIK	0011718780	Retail/ Fleet Owner	0011718780	146903	KM	Kanteshraddi B Rayaraddi	Warranty	Outside Parts			333334	APU KIT (28% GST)	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"4,725.00"	"3,691.41"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,691.41"	"4,725.00"	"4,725.00"	0	010002619439	Pending at VECV - 1	Normal Claim type	87089900	3798N250600419	0.00					0.00	0.00		2008067874	20-06-2025	"6,048.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008261388	Running Repair	20-06-2025	9:21:23 AM	3007202818	3798122500876	20-06-2025	MC2EGFRC0PKB38742	KA63A2727	LD Truck	Pro2059XP F HSD 14ft BSVI PS NGB PRM	29-11-2023	DINESH NAIK	DINESH NAIK	0011718780	Retail/ Fleet Owner	0011718780	146903	KM	Kanteshraddi B Rayaraddi	Warranty	Labor Value			0115351410	APDA	0.500	535.00	0.00	0.00	0.00	0.00	0.00	215.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	267.50	253.70	0	010002619439	Pending at VECV - 1	Normal Claim type	998714	3798N250600419	0.00					0.00	0.00		2008067874	20-06-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008261388	Running Repair	20-06-2025	9:21:23 AM	3007202818	3798122500876	20-06-2025	MC2EGFRC0PKB38742	KA63A2727	LD Truck	Pro2059XP F HSD 14ft BSVI PS NGB PRM	29-11-2023	DINESH NAIK	DINESH NAIK	0011718780	Retail/ Fleet Owner	0011718780	146903	KM		Warranty	Outside Labor			0117444446	Labour outside -Ancillary	1.592	485.00	0.00	0.00	0.00	0.00	0.00	684.56	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	772.12	807.78	0	010002619439	Pending at VECV - 1	Normal Claim type	998714	3798N250600419	0.00					0.00	0.00		2008067874	20-06-2025	911.10
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008265091	Running Repair	20-06-2025	4:27:30 PM	3007202847	3798122500877	20-06-2025	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	127702	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	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		2008067914	20-06-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008264407	Running Repair	20-06-2025	3:12:05 PM	3007202982	3798122500878	20-06-2025	MC2CBJRC0PG095265	KA27C6205	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30-09-2023	IRANNA MALAGI	IRANNA MALAGI	0012229386	Retail/ Fleet Owner	0012229386	77361	KM	Kanteshraddi B Rayaraddi	AMC	Spares			IA302148	M14X1.5X40 BOLT FLANGE	3.000	255.00	0.00	0.00	165.10	495.30	216.10	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	648.30	0.00	0				73181500		0.00					0.00	0.00				765.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008264407	Running Repair	20-06-2025	3:12:05 PM	3007202982	3798122500878	20-06-2025	MC2CBJRC0PG095265	KA27C6205	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30-09-2023	IRANNA MALAGI	IRANNA MALAGI	0012229386	Retail/ Fleet Owner	0012229386	77361	KM	Kanteshraddi B Rayaraddi	AMC	Spares			IA461216	WHEEL NUT	3.000	130.00	0.00	0.00	84.17	252.51	110.17	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	330.51	0.00	0				73181600		0.00					0.00	0.00				390.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008264407	Running Repair	20-06-2025	3:12:05 PM	3007202982	3798122500878	20-06-2025	MC2CBJRC0PG095265	KA27C6205	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30-09-2023	IRANNA MALAGI	IRANNA MALAGI	0012229386	Retail/ Fleet Owner	0012229386	77361	KM	Kanteshraddi B Rayaraddi	AMC	Labor Value			0110271015	RR. HUB BOLT RPL 3PC 1 SID INC HUB GREAS	1.850	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	989.75	0.00	0				998714		0.00					0.00	0.00				"1,167.91"
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008263536	Running Repair	20-06-2025	1:13:32 PM	3007203631	3798122500879	20-06-2025	MC2CBMRC0RC106112	CG04PT1772	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	11-05-2024	BHARMAL BANJARA	BHARMAL BANJARA	0012416206	Retail/ Fleet Owner	0012416206	109495	KM	Umarsab  M Vaddo	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,872.50"	0.00	18.00	0.00	0.00	337.05	"2,209.55"	0.00	0.00	"2,209.55"	0.00	"1,872.50"	0.00	0				998714		0.00					0.00	0.00		2008068352	20-06-2025	"2,209.55"
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008263536	Running Repair	20-06-2025	1:13:32 PM	3007203631	3798122500879	20-06-2025	MC2CBMRC0RC106112	CG04PT1772	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	11-05-2024	BHARMAL BANJARA	BHARMAL BANJARA	0012416206	Retail/ Fleet Owner	0012416206	109495	KM	Umarsab  M Vaddo	Paid	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	3.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	0.00	18.00	0.00	0.00	288.90	"1,893.90"	0.00	0.00	"1,893.90"	0.00	"1,605.00"	0.00	0				998714		0.00					0.00	0.00		2008068352	20-06-2025	"1,893.90"
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008263536	Running Repair	20-06-2025	1:13:32 PM	3007203631	3798122500879	20-06-2025	MC2CBMRC0RC106112	CG04PT1772	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	11-05-2024	BHARMAL BANJARA	BHARMAL BANJARA	0012416206	Retail/ Fleet Owner	0012416206	109495	KM	Umarsab  M Vaddo	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	3.500	"123,300.00"	0.00	0.00	0.00	0.00	567.24	0.00	"1,985.34"	0.00	18.00	0.00	0.00	357.36	"2,342.70"	0.00	0.00	"2,342.70"	0.00	"1,985.34"	0.00	0				27101990		0.00					0.00	0.00		2008068352	20-06-2025	"2,342.70"
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008263536	Running Repair	20-06-2025	1:13:32 PM	3007203631	3798122500879	20-06-2025	MC2CBMRC0RC106112	CG04PT1772	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	11-05-2024	BHARMAL BANJARA	BHARMAL BANJARA	0012416206	Retail/ Fleet Owner	0012416206	109495	KM	Umarsab  M Vaddo	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	5.00	0.00	0.00	2.86	60.00	0.00	0.00	60.00	0.00	57.14	0.00	0				52021000		0.00					0.00	0.00		2008068352	20-06-2025	60.00
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008263536	Running Repair	20-06-2025	1:13:32 PM	3007203631	3798122500879	20-06-2025	MC2CBMRC0RC106112	CG04PT1772	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	11-05-2024	BHARMAL BANJARA	BHARMAL BANJARA	0012416206	Retail/ Fleet Owner	0012416206	109495	KM	Umarsab  M Vaddo	Paid	Spares			IM300551	Hub Greasing KIT TERRA16 HDR	1.000	"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	0.00	"1,317.80"	0.00	18.00	0.00	0.00	237.20	"1,555.00"	0.00	0.00	"1,555.00"	0.00	"1,317.80"	0.00	0				40169330		0.00					0.00	0.00		2008068352	20-06-2025	"1,555.00"
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008265738	Running Repair	20-06-2025	5:53:56 PM	3007203773	3798122500880	20-06-2025	MC2BBSRC0RL121186	NL01AJ5252	HD  Truck	Pro 6028 S BSVI CBC PRM CR 31FT 11R20	18-12-2024	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR	0012413700	KAM	0012413700	33328	KM	Karabasappa B Valmiki	Warranty	Labor Value			0101168914	Techtool general operations	0.700	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0				998714		0.00					0.00	0.00		2008068912	20-06-2025	441.91
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008264886	Breakdown Order	20-06-2025	4:03:38 PM	3007204239	3798122500881	20-06-2025	MC2ERHRC0NCB01775	KA51AH2678	MD Truck	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	30-06-2022	SEA BIRD TRAVELS	SEA	0010705013	Retail/ Fleet Owner	0010705013	278868	KM	Fairoz M Shiggavi	AMC	Misc. Labor			0117999988	COMPANY OWNED SERVICE VAN	8.000	15.00	0.00	0.00	0.00	0.00	0.00	96.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	12.00	120.00	113.28	0	010002619964	Warranty Claim New	Service Agreement	998714	3798Z250600136	0.00					0.00	0.00		2008069378	20-06-2025	141.60
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008264886	Breakdown Order	20-06-2025	4:03:38 PM	3007204239	3798122500881	20-06-2025	MC2ERHRC0NCB01775	KA51AH2678	MD Truck	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	30-06-2022	SEA BIRD TRAVELS	SEA	0010705013	Retail/ Fleet Owner	0010705013	278868	KM	Fairoz M Shiggavi	AMC	Labor Value			0102518102	RELAY ECU REPLACEMENT	0.050	535.00	0.00	0.00	0.00	0.00	0.00	18.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	26.75	22.13	0	010002619964	Warranty Claim New	Service Agreement	998714	3798Z250600136	0.00					0.00	0.00		2008069378	20-06-2025	31.57
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008264359	PDI	20-06-2025	3:10:23 PM	3007202549	3798162500110	20-06-2025	MC2ERHRC0TCB18481	KA63A5323	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	27-05-2025	MAHESHGOUD MUDIGOUDAR	MAHESHGOUD MUDIGOUDAR	0012257068	Retail/ Fleet Owner	0012257068	1035	KM	Narayan Anchi	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	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	69176547				998714		0.00					0.00	0.00		2008067622	20-06-2025	0.00
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008261940	Free Service	20-06-2025	10:37:47 AM	3007203920	3798162500111	20-06-2025	MC2CASRF0PK099380	HR38AG9025	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-01-2024	SHSHI BHUSHAN SINGH	SHSHI BHUSHAN SINGH	0012341578	Retail/ Fleet Owner	0012341578	123425	KM	Riyaz Ahmed Sheregar	Paid	Spares			IM300700	AIR FILTER SET PRO 6000	1.000	"3,500.00"	0.00	0.00	"2,266.10"	"2,266.10"	"2,966.10"	0.00	"2,966.10"	0.00	18.00	0.00	0.00	533.90	"3,500.00"	0.00	0.00	"3,500.00"	0.00	"2,966.10"	0.00	0				48239090		0.00					0.00	0.00		2008068599	20-06-2025	"3,500.00"
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008261940	Free Service	20-06-2025	10:37:47 AM	3007203920	3798162500111	20-06-2025	MC2CASRF0PK099380	HR38AG9025	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-01-2024	SHSHI BHUSHAN SINGH	SHSHI BHUSHAN SINGH	0012341578	Retail/ Fleet Owner	0012341578	123425	KM	Riyaz Ahmed Sheregar	Paid	Spares			IA341833	OUTER BEARING MATCH SET FRONT	1.000	"2,030.00"	0.00	0.00	"1,179.94"	"1,179.94"	"1,585.94"	0.00	"1,585.94"	0.00	28.00	0.00	0.00	444.06	"2,030.00"	0.00	0.00	"2,030.00"	0.00	"1,585.94"	0.00	0				87089900		0.00					0.00	0.00		2008068599	20-06-2025	"2,030.00"
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008261940	Free Service	20-06-2025	10:37:47 AM	3007203920	3798162500111	20-06-2025	MC2CASRF0PK099380	HR38AG9025	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-01-2024	SHSHI BHUSHAN SINGH	SHSHI BHUSHAN SINGH	0012341578	Retail/ Fleet Owner	0012341578	123425	KM	Riyaz Ahmed Sheregar	Paid	Local Parts			LP3798097	ABLE TIES	1.000	0.00	0.00	0.00	0.00	0.00	5.24	0.00	5.24	0.00	18.00	0.00	0.00	0.94	6.18	0.00	0.00	6.18	0.00	5.24	0.00	0				39231010		0.00					0.00	0.00		2008068599	20-06-2025	6.18
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008261940	Free Service	20-06-2025	10:37:47 AM	3007203920	3798162500111	20-06-2025	MC2CASRF0PK099380	HR38AG9025	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-01-2024	SHSHI BHUSHAN SINGH	SHSHI BHUSHAN SINGH	0012341578	Retail/ Fleet Owner	0012341578	123425	KM	Riyaz Ahmed Sheregar	Paid	Local Parts			LP3798037	COTTAN WASTE	3.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	85.71	0.00	5.00	0.00	0.00	4.29	90.00	0.00	0.00	90.00	0.00	85.71	0.00	0				52021000		0.00					0.00	0.00		2008068599	20-06-2025	90.00
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008261940	Free Service	20-06-2025	10:37:47 AM	3007203920	3798162500111	20-06-2025	MC2CASRF0PK099380	HR38AG9025	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-01-2024	SHSHI BHUSHAN SINGH	SHSHI BHUSHAN SINGH	0012341578	Retail/ Fleet Owner	0012341578	123425	KM	Riyaz Ahmed Sheregar	Paid	Spares			IM300551	Hub Greasing KIT TERRA16 HDR	1.000	"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	0.00	"1,317.80"	0.00	18.00	0.00	0.00	237.20	"1,555.00"	0.00	0.00	"1,555.00"	0.00	"1,317.80"	0.00	0				40169330		0.00					0.00	0.00		2008068599	20-06-2025	"1,555.00"
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008261940	Free Service	20-06-2025	10:37:47 AM	3007203920	3798162500111	20-06-2025	MC2CASRF0PK099380	HR38AG9025	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-01-2024	SHSHI BHUSHAN SINGH	SHSHI BHUSHAN SINGH	0012341578	Retail/ Fleet Owner	0012341578	123425	KM	Riyaz Ahmed Sheregar	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		2008068599	20-06-2025	"2,500.01"
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008261940	Free Service	20-06-2025	10:37:47 AM	3007203920	3798162500111	20-06-2025	MC2CASRF0PK099380	HR38AG9025	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-01-2024	SHSHI BHUSHAN SINGH	SHSHI BHUSHAN SINGH	0012341578	Retail/ Fleet Owner	0012341578	123425	KM	Riyaz Ahmed Sheregar	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		2008068599	20-06-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008261940	Free Service	20-06-2025	10:37:47 AM	3007203920	3798162500111	20-06-2025	MC2CASRF0PK099380	HR38AG9025	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-01-2024	SHSHI BHUSHAN SINGH	SHSHI BHUSHAN SINGH	0012341578	Retail/ Fleet Owner	0012341578	123425	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0116SC2	FREE SERVICE -2	11.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	78375029				998714		0.00					0.00	0.00		2008068599	20-06-2025	0.00
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008261940	Free Service	20-06-2025	10:37:47 AM	3007203920	3798162500111	20-06-2025	MC2CASRF0PK099380	HR38AG9025	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-01-2024	SHSHI BHUSHAN SINGH	SHSHI BHUSHAN SINGH	0012341578	Retail/ Fleet Owner	0012341578	123425	KM	Riyaz Ahmed Sheregar	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		2008068599	20-06-2025	410.35
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008261940	Free Service	20-06-2025	10:37:47 AM	3007203920	3798162500111	20-06-2025	MC2CASRF0PK099380	HR38AG9025	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-01-2024	SHSHI BHUSHAN SINGH	SHSHI BHUSHAN SINGH	0012341578	Retail/ Fleet Owner	0012341578	123425	KM	Riyaz Ahmed Sheregar	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	18.00	0.00	0.00	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		2008068599	20-06-2025	"4,378.97"
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008261940	Free Service	20-06-2025	10:37:47 AM	3007203920	3798162500111	20-06-2025	MC2CASRF0PK099380	HR38AG9025	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-01-2024	SHSHI BHUSHAN SINGH	SHSHI BHUSHAN SINGH	0012341578	Retail/ Fleet Owner	0012341578	123425	KM	Riyaz Ahmed Sheregar	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	3.500	"123,300.00"	0.00	0.00	0.00	0.00	567.24	0.00	"1,985.34"	0.00	18.00	0.00	0.00	357.36	"2,342.70"	0.00	0.00	"2,342.70"	0.00	"1,985.34"	0.00	0				27101990		0.00					0.00	0.00		2008068599	20-06-2025	"2,342.70"
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008261940	Free Service	20-06-2025	10:37:47 AM	3007203920	3798162500111	20-06-2025	MC2CASRF0PK099380	HR38AG9025	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-01-2024	SHSHI BHUSHAN SINGH	SHSHI BHUSHAN SINGH	0012341578	Retail/ Fleet Owner	0012341578	123425	KM	Riyaz Ahmed Sheregar	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,790.23"	0.00	18.00	0.00	0.00	322.24	"2,112.47"	0.00	0.00	"2,112.47"	0.00	"1,790.23"	0.00	0				27101974		0.00					0.00	0.00		2008068599	20-06-2025	"2,112.47"
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008261940	Free Service	20-06-2025	10:37:47 AM	3007203920	3798162500111	20-06-2025	MC2CASRF0PK099380	HR38AG9025	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-01-2024	SHSHI BHUSHAN SINGH	SHSHI BHUSHAN SINGH	0012341578	Retail/ Fleet Owner	0012341578	123425	KM	Riyaz Ahmed Sheregar	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	12.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"3,559.32"	0.00	18.00	0.00	0.00	640.68	"4,200.00"	0.00	0.00	"4,200.00"	0.00	"3,559.32"	0.00	0				27101974		0.00					0.00	0.00		2008068599	20-06-2025	"4,200.00"
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008261940	Free Service	20-06-2025	10:37:47 AM	3007203920	3798162500111	20-06-2025	MC2CASRF0PK099380	HR38AG9025	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-01-2024	SHSHI BHUSHAN SINGH	SHSHI BHUSHAN SINGH	0012341578	Retail/ Fleet Owner	0012341578	123425	KM	Riyaz Ahmed Sheregar	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	18.00	0.00	0.00	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		2008068599	20-06-2025	"1,435.00"
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008261940	Free Service	20-06-2025	10:37:47 AM	3007203920	3798162500111	20-06-2025	MC2CASRF0PK099380	HR38AG9025	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-01-2024	SHSHI BHUSHAN SINGH	SHSHI BHUSHAN SINGH	0012341578	Retail/ Fleet Owner	0012341578	123425	KM	Riyaz Ahmed Sheregar	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	18.00	0.00	0.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00		2008068599	20-06-2025	730.00
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008261940	Free Service	20-06-2025	10:37:47 AM	3007203920	3798162500111	20-06-2025	MC2CASRF0PK099380	HR38AG9025	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-01-2024	SHSHI BHUSHAN SINGH	SHSHI BHUSHAN SINGH	0012341578	Retail/ Fleet Owner	0012341578	123425	KM	Riyaz Ahmed Sheregar	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	18.00	0.00	0.00	395.85	"2,595.00"	0.00	0.00	"2,595.00"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008068599	20-06-2025	"2,595.00"
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008261940	Free Service	20-06-2025	10:37:47 AM	3007203920	3798162500111	20-06-2025	MC2CASRF0PK099380	HR38AG9025	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-01-2024	SHSHI BHUSHAN SINGH	SHSHI BHUSHAN SINGH	0012341578	Retail/ Fleet Owner	0012341578	123425	KM	Riyaz Ahmed Sheregar	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	28.00	0.00	0.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2008068599	20-06-2025	850.00
