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	06	Gujarat	SOUTH-2	4008834589	Breakdown Order	16-10-2025	6:17:34 PM	3007720120	3798122502426	22-10-2025	MC2BFSRC0PH101817	GJ39T5115	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 31FT EB	31-12-2023	B M ROADLINES PRIVATE LIMITED	0010338454	B M ROADLINES PRIVATE LIMITED	KAM	0010338454	136545	KM		Warranty	Outside Labor			0117444446	Labour done outside -Ancillary	1.826	485.00	0.00	0.00	0.00	0.00	0.00	885.61	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	785.18	926.51	0	010002802826	Pending at VECV - 1	Normal Claim type	3798N251000692	0.00						2008587385	18-10-2025	"1,045.02"
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008834589	Breakdown Order	16-10-2025	6:17:34 PM	3007720120	3798122502426	22-10-2025	MC2BFSRC0PH101817	GJ39T5115	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 31FT EB	31-12-2023	B M ROADLINES PRIVATE LIMITED	0010338454	B M ROADLINES PRIVATE LIMITED	KAM	0010338454	136545	KM	Fairoz M Shiggavi	Warranty	Misc. Labor			0117999988	COMPANY OWNED SERVICE VAN	50.000	15.00	0.00	0.00	0.00	0.00	0.00	750.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	12.00	600.00	708.00	0	010002802826	Pending at VECV - 1	Normal Claim type	3798N251000692	0.00						2008587385	18-10-2025	885.00
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008834589	Breakdown Order	16-10-2025	6:17:34 PM	3007720120	3798122502426	22-10-2025	MC2BFSRC0PH101817	GJ39T5115	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 31FT EB	31-12-2023	B M ROADLINES PRIVATE LIMITED	0010338454	B M ROADLINES PRIVATE LIMITED	KAM	0010338454	136545	KM	Fairoz M Shiggavi	Warranty	Labor Value			0115351410	APDA	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	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	215.00	253.70	0	010002802826	Pending at VECV - 1	Normal Claim type	3798N251000692	0.00						2008587385	18-10-2025	315.65
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008834589	Breakdown Order	16-10-2025	6:17:34 PM	3007720120	3798122502426	22-10-2025	MC2BFSRC0PH101817	GJ39T5115	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 31FT EB	31-12-2023	B M ROADLINES PRIVATE LIMITED	0010338454	B M ROADLINES PRIVATE LIMITED	KAM	0010338454	136545	KM	Fairoz M Shiggavi	Warranty	Outside Parts			333333	APU REPAIR KIT (18% GST)	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"4,740.00"	"4,740.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,016.95"	"4,016.95"	"4,740.00"	0	010002802826	Pending at VECV - 1	Normal Claim type	3798N251000692	0.00						2008587385	18-10-2025	"5,593.20"
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008834589	Breakdown Order	16-10-2025	6:17:34 PM	3007720120	3798122502426	22-10-2025	MC2BFSRC0PH101817	GJ39T5115	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 31FT EB	31-12-2023	B M ROADLINES PRIVATE LIMITED	0010338454	B M ROADLINES PRIVATE LIMITED	KAM	0010338454	136545	KM		Warranty	Outside Labor			0117444449	Transportation charges	1.860	485.00	0.00	0.00	0.00	0.00	0.00	902.10	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	799.80	943.76	0	010002802826	Pending at VECV - 1	Normal Claim type	3798N251000692	0.00						2008587385	18-10-2025	"1,064.48"
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008834589	Breakdown Order	16-10-2025	6:17:34 PM	3007720120	3798122502426	22-10-2025	MC2BFSRC0PH101817	GJ39T5115	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 31FT EB	31-12-2023	B M ROADLINES PRIVATE LIMITED	0010338454	B M ROADLINES PRIVATE LIMITED	KAM	0010338454	136545	KM	Fairoz M Shiggavi	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	1.500	200.00	0.00	0.00	0.00	0.00	0.00	300.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	300.00	354.00	0	010002802826	Pending at VECV - 1	Normal Claim type	3798N251000692	0.00						2008587385	18-10-2025	354.00
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008849285	Breakdown Order	21-10-2025	12:58:52 PM	3007720313	3798122502427	22-10-2025	MC2ESHRC0NE208658	KA01AN2557	MD Truck	Pro2114XP P H 19ft CBC BS6 CNG NGB 4C	27-03-2023	INDIAN TANKERS PRIVATE LIMITED U/C NAUSHAD AHMAD	0011988955	INDIAN TANKERS PRIVATE LIMITED	KAM	0011988955	244305	KM	Fairoz M Shiggavi	AMC	Misc. Labor			0117999988	COMPANY OWNED SERVICE VAN	49.000	15.00	0.00	0.00	0.00	0.00	0.00	735.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	12.00	588.00	693.84	0	010002802989	Pending at VECV - 1	Service Agreement	3798Z251000237	0.00						2008593141	22-10-2025	867.30
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008849285	Breakdown Order	21-10-2025	12:58:52 PM	3007720313	3798122502427	22-10-2025	MC2ESHRC0NE208658	KA01AN2557	MD Truck	Pro2114XP P H 19ft CBC BS6 CNG NGB 4C	27-03-2023	INDIAN TANKERS PRIVATE LIMITED U/C NAUSHAD AHMAD	0011988955	INDIAN TANKERS PRIVATE LIMITED	KAM	0011988955	244305	KM	Fairoz M Shiggavi	AMC	Misc. Labor			0117888887	Deputation charge  AMC	1.000	200.00	0.00	0.00	0.00	0.00	0.00	200.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	200.00	236.00	0	010002802989	Pending at VECV - 1	Service Agreement	3798Z251000237	0.00						2008593141	22-10-2025	236.00
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008849285	Breakdown Order	21-10-2025	12:58:52 PM	3007720313	3798122502427	22-10-2025	MC2ESHRC0NE208658	KA01AN2557	MD Truck	Pro2114XP P H 19ft CBC BS6 CNG NGB 4C	27-03-2023	INDIAN TANKERS PRIVATE LIMITED U/C NAUSHAD AHMAD	0011988955	INDIAN TANKERS PRIVATE LIMITED	KAM	0011988955	244305	KM	Fairoz M Shiggavi	AMC	Labor Value			0101148303	WATER TEMP SENSOR REPLACEMENT	0.200	535.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	75.00	88.50	0	010002802989	Pending at VECV - 1	Service Agreement	3798Z251000237	0.00						2008593141	22-10-2025	126.26
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008849285	Breakdown Order	21-10-2025	12:58:52 PM	3007720313	3798122502427	22-10-2025	MC2ESHRC0NE208658	KA01AN2557	MD Truck	Pro2114XP P H 19ft CBC BS6 CNG NGB 4C	27-03-2023	INDIAN TANKERS PRIVATE LIMITED U/C NAUSHAD AHMAD	0011988955	INDIAN TANKERS PRIVATE LIMITED	KAM	0011988955	244305	KM	Fairoz M Shiggavi	AMC	Misc. Labor			0117160099	Wiring repair done	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	187.50	221.25	0	010002802989	Pending at VECV - 1	Service Agreement	3798Z251000237	0.00						2008593141	22-10-2025	315.65
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008851059	Running Repair	22-10-2025	11:05:40 AM	3007720449	3798122502428	22-10-2025	MC2CBJRC0TB124824	KA34D2986	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31-05-2025	AMJAD AMJAD	0012867439	AMJAD AMJAD	Retail/ Fleet Owner	0012867439	29937	KM	Husainmubarak M Byali	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	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						2008593288	22-10-2025	505.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008851059	Running Repair	22-10-2025	11:05:40 AM	3007720449	3798122502428	22-10-2025	MC2CBJRC0TB124824	KA34D2986	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31-05-2025	AMJAD AMJAD	0012867439	AMJAD AMJAD	Retail/ Fleet Owner	0012867439	29937	KM	Husainmubarak M Byali	Paid	Spares			IE311690	BULB-HALOGEN UNSEALED-H1-12V	1.000	465.00	0.00	0.00	301.07	301.07	394.07	394.07	0.00	0.00	394.07	0.00	0.00	9.00	9.00	70.94	465.01	0.00	0.00	465.01	0.00	0.00	0.00	0					0.00						2008593288	22-10-2025	465.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008851051	Onsite	22-10-2025	11:18:23 AM	3007721004	3798122502429	22-10-2025	MC2EHERC0NGB17401	KA17AA4718	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM*	16-11-2022	RK SQUARE MARKETING	0013121012	SURESH	Retail/ Fleet Owner	0010647316	242503	KM	Karabasappa B Valmiki	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						2008593941	22-10-2025	379.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008851051	Onsite	22-10-2025	11:18:23 AM	3007721004	3798122502429	22-10-2025	MC2EHERC0NGB17401	KA17AA4718	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM*	16-11-2022	RK SQUARE MARKETING	0013121012	SURESH	Retail/ Fleet Owner	0010647316	242503	KM	Karabasappa B Valmiki	Paid	Spares			ID360786	COOLANT_IN_HOSE	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	0.00	0.00	"1,144.07"	0.00	0.00	9.00	9.00	205.94	"1,350.01"	0.00	0.00	"1,350.01"	0.00	0.00	0.00	0					0.00						2008593941	22-10-2025	"1,350.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008851051	Onsite	22-10-2025	11:18:23 AM	3007721004	3798122502429	22-10-2025	MC2EHERC0NGB17401	KA17AA4718	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM*	16-11-2022	RK SQUARE MARKETING	0013121012	SURESH	Retail/ Fleet Owner	0010647316	242503	KM	Karabasappa B Valmiki	Paid	Spares			IA302278	FILTER AND END COVER ASSY MCV	1.000	387.00	0.00	0.00	250.57	250.57	327.97	327.97	0.00	0.00	327.97	0.00	0.00	9.00	9.00	59.04	387.01	0.00	0.00	387.01	0.00	0.00	0.00	0					0.00						2008593941	22-10-2025	387.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008851051	Onsite	22-10-2025	11:18:23 AM	3007721004	3798122502429	22-10-2025	MC2EHERC0NGB17401	KA17AA4718	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM*	16-11-2022	RK SQUARE MARKETING	0013121012	SURESH	Retail/ Fleet Owner	0010647316	242503	KM	Karabasappa B Valmiki	Paid	Spares			ID354028	GASKET OIL STRAINER	1.000	30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	0.00	0.00	0					0.00						2008593941	22-10-2025	30.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008851051	Onsite	22-10-2025	11:18:23 AM	3007721004	3798122502429	22-10-2025	MC2EHERC0NGB17401	KA17AA4718	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM*	16-11-2022	RK SQUARE MARKETING	0013121012	SURESH	Retail/ Fleet Owner	0010647316	242503	KM	Karabasappa B Valmiki	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	0.00	0.00	0					0.00						2008593941	22-10-2025	170.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008851051	Onsite	22-10-2025	11:18:23 AM	3007721004	3798122502429	22-10-2025	MC2EHERC0NGB17401	KA17AA4718	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM*	16-11-2022	RK SQUARE MARKETING	0013121012	SURESH	Retail/ Fleet Owner	0010647316	242503	KM	Karabasappa B Valmiki	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						2008593941	22-10-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008851051	Onsite	22-10-2025	11:18:23 AM	3007721004	3798122502429	22-10-2025	MC2EHERC0NGB17401	KA17AA4718	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM*	16-11-2022	RK SQUARE MARKETING	0013121012	SURESH	Retail/ Fleet Owner	0010647316	242503	KM	Karabasappa B Valmiki	Paid	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	0.00	0.00	"1,131.36"	0.00	0.00	9.00	9.00	203.64	"1,335.00"	0.00	0.00	"1,335.00"	0.00	0.00	0.00	0					0.00						2008593941	22-10-2025	"1,335.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008851051	Onsite	22-10-2025	11:18:23 AM	3007721004	3798122502429	22-10-2025	MC2EHERC0NGB17401	KA17AA4718	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM*	16-11-2022	RK SQUARE MARKETING	0013121012	SURESH	Retail/ Fleet Owner	0010647316	242503	KM	Karabasappa B Valmiki	Paid	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	771.19	0.00	0.00	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	0.00	910.01	0.00	0.00	0.00	0					0.00						2008593941	22-10-2025	910.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008851051	Onsite	22-10-2025	11:18:23 AM	3007721004	3798122502429	22-10-2025	MC2EHERC0NGB17401	KA17AA4718	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM*	16-11-2022	RK SQUARE MARKETING	0013121012	SURESH	Retail/ Fleet Owner	0010647316	242503	KM	Karabasappa B Valmiki	Paid	Spares			ID355038	GASKET ASSY FRONT COVER	1.000	954.00	0.00	0.00	617.67	617.67	808.47	808.47	0.00	0.00	808.47	0.00	0.00	9.00	9.00	145.52	953.99	0.00	0.00	953.99	0.00	0.00	0.00	0					0.00						2008593941	22-10-2025	953.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008851051	Onsite	22-10-2025	11:18:23 AM	3007721004	3798122502429	22-10-2025	MC2EHERC0NGB17401	KA17AA4718	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM*	16-11-2022	RK SQUARE MARKETING	0013121012	SURESH	Retail/ Fleet Owner	0010647316	242503	KM	Karabasappa B Valmiki	Paid	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	"1,046.61"	0.00	0.00	"1,046.61"	0.00	0.00	9.00	9.00	188.38	"1,234.99"	0.00	0.00	"1,234.99"	0.00	0.00	0.00	0					0.00						2008593941	22-10-2025	"1,234.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008851051	Onsite	22-10-2025	11:18:23 AM	3007721004	3798122502429	22-10-2025	MC2EHERC0NGB17401	KA17AA4718	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM*	16-11-2022	RK SQUARE MARKETING	0013121012	SURESH	Retail/ Fleet Owner	0010647316	242503	KM	Karabasappa B Valmiki	Paid	Spares			ID329851	SEAL ROCKER COVER	1.000	765.00	0.00	0.00	495.31	495.31	648.31	648.31	0.00	0.00	648.31	0.00	0.00	9.00	9.00	116.70	765.01	0.00	0.00	765.01	0.00	0.00	0.00	0					0.00						2008593941	22-10-2025	765.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008851051	Onsite	22-10-2025	11:18:23 AM	3007721004	3798122502429	22-10-2025	MC2EHERC0NGB17401	KA17AA4718	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM*	16-11-2022	RK SQUARE MARKETING	0013121012	SURESH	Retail/ Fleet Owner	0010647316	242503	KM	Karabasappa B Valmiki	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.500	"123,300.00"	0.00	0.00	0.00	0.00	585.15	"1,462.88"	0.00	0.00	"1,462.88"	0.00	0.00	9.00	9.00	263.32	"1,726.20"	0.00	0.00	"1,726.20"	0.00	0.00	0.00	0					0.00						2008593941	22-10-2025	"1,726.20"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008851051	Onsite	22-10-2025	11:18:23 AM	3007721004	3798122502429	22-10-2025	MC2EHERC0NGB17401	KA17AA4718	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM*	16-11-2022	RK SQUARE MARKETING	0013121012	SURESH	Retail/ Fleet Owner	0010647316	242503	KM	Karabasappa B Valmiki	Paid	Spares			IM301243	HUB GREASING KIT PRO2059 TO 2095XP	1.000	"1,365.00"	0.00	0.00	883.78	883.78	"1,156.78"	"1,156.78"	0.00	0.00	"1,156.78"	0.00	0.00	9.00	9.00	208.22	"1,365.00"	0.00	0.00	"1,365.00"	0.00	0.00	0.00	0					0.00						2008593941	22-10-2025	"1,365.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008851051	Onsite	22-10-2025	11:18:23 AM	3007721004	3798122502429	22-10-2025	MC2EHERC0NGB17401	KA17AA4718	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM*	16-11-2022	RK SQUARE MARKETING	0013121012	SURESH	Retail/ Fleet Owner	0010647316	242503	KM	Karabasappa B Valmiki	Paid	Local Parts			LP3798037	COTTAN WASTE	4.000	0.00	0.00	0.00	0.00	0.00	28.57	114.28	0.00	0.00	114.28	0.00	0.00	2.50	2.50	5.72	120.00	0.00	0.00	120.00	0.00	0.00	0.00	0					0.00						2008593941	22-10-2025	120.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008851051	Onsite	22-10-2025	11:18:23 AM	3007721004	3798122502429	22-10-2025	MC2EHERC0NGB17401	KA17AA4718	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM*	16-11-2022	RK SQUARE MARKETING	0013121012	SURESH	Retail/ Fleet Owner	0010647316	242503	KM	Karabasappa B Valmiki	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	"2,386.44"	0.00	0.00	"2,386.44"	0.00	0.00	9.00	9.00	429.56	"2,816.00"	0.00	0.00	"2,816.00"	0.00	0.00	0.00	0					0.00						2008593941	22-10-2025	"2,816.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008851051	Onsite	22-10-2025	11:18:23 AM	3007721004	3798122502429	22-10-2025	MC2EHERC0NGB17401	KA17AA4718	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM*	16-11-2022	RK SQUARE MARKETING	0013121012	SURESH	Retail/ Fleet Owner	0010647316	242503	KM	Karabasappa B Valmiki	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						2008593941	22-10-2025	"4,095.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008851051	Onsite	22-10-2025	11:18:23 AM	3007721004	3798122502429	22-10-2025	MC2EHERC0NGB17401	KA17AA4718	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM*	16-11-2022	RK SQUARE MARKETING	0013121012	SURESH	Retail/ Fleet Owner	0010647316	242503	KM	Karabasappa B Valmiki	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.500	325.00	0.00	0.00	0.00	0.00	275.42	"1,239.39"	0.00	0.00	"1,239.39"	0.00	0.00	9.00	9.00	223.10	"1,462.49"	0.00	0.00	"1,462.49"	0.00	0.00	0.00	0					0.00						2008593941	22-10-2025	"1,462.49"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008851051	Onsite	22-10-2025	11:18:23 AM	3007721004	3798122502429	22-10-2025	MC2EHERC0NGB17401	KA17AA4718	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM*	16-11-2022	RK SQUARE MARKETING	0013121012	SURESH	Retail/ Fleet Owner	0010647316	242503	KM	Karabasappa B Valmiki	Paid	Misc. Labor			0117120099	Advance Diagnostic Labor	0.180	535.00	0.00	0.00	0.00	0.00	0.00	96.30	0.00	0.00	96.30	0.00	0.00	9.00	9.00	17.34	113.64	0.00	0.00	113.64	0.00	0.00	0.00	0					0.00						2008593941	22-10-2025	113.64
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008851051	Onsite	22-10-2025	11:18:23 AM	3007721004	3798122502429	22-10-2025	MC2EHERC0NGB17401	KA17AA4718	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM*	16-11-2022	RK SQUARE MARKETING	0013121012	SURESH	Retail/ Fleet Owner	0010647316	242503	KM	Karabasappa B Valmiki	Paid	Labor Value			0101113675	TIMING CHAIN TENSIONER REPLACEMENT	18.500	535.00	0.00	0.00	0.00	0.00	0.00	"9,897.50"	0.00	0.00	"9,897.50"	0.00	0.00	9.00	9.00	"1,781.56"	"11,679.06"	0.00	0.00	"11,679.06"	0.00	0.00	0.00	0					0.00						2008593941	22-10-2025	"11,679.06"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008851051	Onsite	22-10-2025	11:18:23 AM	3007721004	3798122502429	22-10-2025	MC2EHERC0NGB17401	KA17AA4718	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM*	16-11-2022	RK SQUARE MARKETING	0013121012	SURESH	Retail/ Fleet Owner	0010647316	242503	KM	Karabasappa B Valmiki	Paid	Labor Value			0101124012	OIL PIPE( FIP ) REPLACEMENT	0.880	535.00	0.00	0.00	0.00	0.00	0.00	470.80	0.00	0.00	470.80	0.00	0.00	9.00	9.00	84.74	555.54	0.00	0.00	555.54	0.00	0.00	0.00	0					0.00						2008593941	22-10-2025	555.54
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008851051	Onsite	22-10-2025	11:18:23 AM	3007721004	3798122502429	22-10-2025	MC2EHERC0NGB17401	KA17AA4718	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM*	16-11-2022	RK SQUARE MARKETING	0013121012	SURESH	Retail/ Fleet Owner	0010647316	242503	KM	Karabasappa B Valmiki	Paid	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	535.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	0.00	0.00	0					0.00						2008593941	22-10-2025	126.26
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008851051	Onsite	22-10-2025	11:18:23 AM	3007721004	3798122502429	22-10-2025	MC2EHERC0NGB17401	KA17AA4718	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM*	16-11-2022	RK SQUARE MARKETING	0013121012	SURESH	Retail/ Fleet Owner	0010647316	242503	KM	Karabasappa B Valmiki	Paid	Labor Value			0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	3.250	535.00	0.00	0.00	0.00	0.00	0.00	"1,738.75"	0.00	0.00	"1,738.75"	0.00	0.00	9.00	9.00	312.98	"2,051.73"	0.00	0.00	"2,051.73"	0.00	0.00	0.00	0					0.00						2008593941	22-10-2025	"2,051.73"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008851051	Onsite	22-10-2025	11:18:23 AM	3007721004	3798122502429	22-10-2025	MC2EHERC0NGB17401	KA17AA4718	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM*	16-11-2022	RK SQUARE MARKETING	0013121012	SURESH	Retail/ Fleet Owner	0010647316	242503	KM	Karabasappa B Valmiki	Paid	Labor Value			0120153154	DOC REPLACEMENT	4.230	535.00	0.00	0.00	0.00	0.00	0.00	"2,263.05"	0.00	0.00	"2,263.05"	0.00	0.00	9.00	9.00	407.34	"2,670.39"	0.00	0.00	"2,670.39"	0.00	0.00	0.00	0					0.00						2008593941	22-10-2025	"2,670.39"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008851051	Onsite	22-10-2025	11:18:23 AM	3007721004	3798122502429	22-10-2025	MC2EHERC0NGB17401	KA17AA4718	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM*	16-11-2022	RK SQUARE MARKETING	0013121012	SURESH	Retail/ Fleet Owner	0010647316	242503	KM	Karabasappa B Valmiki	Paid	Labor Value			0120153155	DPF REPLACEMENT	4.230	535.00	0.00	0.00	0.00	0.00	0.00	"2,263.05"	0.00	0.00	"2,263.05"	0.00	0.00	9.00	9.00	407.34	"2,670.39"	0.00	0.00	"2,670.39"	0.00	0.00	0.00	0					0.00						2008593941	22-10-2025	"2,670.39"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008851051	Onsite	22-10-2025	11:18:23 AM	3007721004	3798122502429	22-10-2025	MC2EHERC0NGB17401	KA17AA4718	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM*	16-11-2022	RK SQUARE MARKETING	0013121012	SURESH	Retail/ Fleet Owner	0010647316	242503	KM	Karabasappa B Valmiki	Paid	Labor Value			0111222011	T/M OIL 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						2008593941	22-10-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008851051	Onsite	22-10-2025	11:18:23 AM	3007721004	3798122502429	22-10-2025	MC2EHERC0NGB17401	KA17AA4718	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM*	16-11-2022	RK SQUARE MARKETING	0013121012	SURESH	Retail/ Fleet Owner	0010647316	242503	KM	Karabasappa B Valmiki	Paid	Labor Value			0108261155	FR. WHEEL HUB ASSY..REPL(both side)	2.600	535.00	0.00	0.00	0.00	0.00	0.00	"1,391.00"	0.00	0.00	"1,391.00"	0.00	0.00	9.00	9.00	250.38	"1,641.38"	0.00	0.00	"1,641.38"	0.00	0.00	0.00	0					0.00						2008593941	22-10-2025	"1,641.38"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008851051	Onsite	22-10-2025	11:18:23 AM	3007721004	3798122502429	22-10-2025	MC2EHERC0NGB17401	KA17AA4718	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM*	16-11-2022	RK SQUARE MARKETING	0013121012	SURESH	Retail/ Fleet Owner	0010647316	242503	KM	Karabasappa B Valmiki	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	535.00	0.00	0.00	0.00	0.00	0.00	"1,819.00"	0.00	0.00	"1,819.00"	0.00	0.00	9.00	9.00	327.42	"2,146.42"	0.00	0.00	"2,146.42"	0.00	0.00	0.00	0					0.00						2008593941	22-10-2025	"2,146.42"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008851051	Onsite	22-10-2025	11:18:23 AM	3007721004	3798122502429	22-10-2025	MC2EHERC0NGB17401	KA17AA4718	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM*	16-11-2022	RK SQUARE MARKETING	0013121012	SURESH	Retail/ Fleet Owner	0010647316	242503	KM	Karabasappa B Valmiki	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						2008593941	22-10-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008851051	Onsite	22-10-2025	11:18:23 AM	3007721004	3798122502429	22-10-2025	MC2EHERC0NGB17401	KA17AA4718	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM*	16-11-2022	RK SQUARE MARKETING	0013121012	SURESH	Retail/ Fleet Owner	0010647316	242503	KM	Karabasappa B Valmiki	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						2008593941	22-10-2025	505.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008851051	Onsite	22-10-2025	11:18:23 AM	3007721004	3798122502429	22-10-2025	MC2EHERC0NGB17401	KA17AA4718	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM*	16-11-2022	RK SQUARE MARKETING	0013121012	SURESH	Retail/ Fleet Owner	0010647316	242503	KM	Karabasappa B Valmiki	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	535.00	0.00	0.00	0.00	0.00	0.00	240.75	0.00	0.00	240.75	0.00	0.00	9.00	9.00	43.34	284.09	0.00	0.00	284.09	0.00	0.00	0.00	0					0.00						2008593941	22-10-2025	284.09
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008851051	Onsite	22-10-2025	11:18:23 AM	3007721004	3798122502429	22-10-2025	MC2EHERC0NGB17401	KA17AA4718	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM*	16-11-2022	RK SQUARE MARKETING	0013121012	SURESH	Retail/ Fleet Owner	0010647316	242503	KM	Karabasappa B Valmiki	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						2008593941	22-10-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008851051	Onsite	22-10-2025	11:18:23 AM	3007721004	3798122502429	22-10-2025	MC2EHERC0NGB17401	KA17AA4718	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM*	16-11-2022	RK SQUARE MARKETING	0013121012	SURESH	Retail/ Fleet Owner	0010647316	242503	KM	Karabasappa B Valmiki	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						2008593941	22-10-2025	347.21
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008851051	Onsite	22-10-2025	11:18:23 AM	3007721004	3798122502429	22-10-2025	MC2EHERC0NGB17401	KA17AA4718	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM*	16-11-2022	RK SQUARE MARKETING	0013121012	SURESH	Retail/ Fleet Owner	0010647316	242503	KM	Karabasappa B Valmiki	Paid	Spares			IE451148	WIPER BLADE (550MM)	2.000	525.00	0.00	0.00	339.92	679.84	444.92	889.84	0.00	0.00	889.84	0.00	0.00	9.00	9.00	160.18	"1,050.02"	0.00	0.00	"1,050.02"	0.00	0.00	0.00	0					0.00						2008593941	22-10-2025	"1,050.02"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008851051	Onsite	22-10-2025	11:18:23 AM	3007721004	3798122502429	22-10-2025	MC2EHERC0NGB17401	KA17AA4718	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM*	16-11-2022	RK SQUARE MARKETING	0013121012	SURESH	Retail/ Fleet Owner	0010647316	242503	KM	Karabasappa B Valmiki	Paid	Spares			ID356845	OIL DRAIN HOSE	1.000	350.00	0.00	0.00	226.61	226.61	296.61	296.61	0.00	0.00	296.61	0.00	0.00	9.00	9.00	53.38	349.99	0.00	0.00	349.99	0.00	0.00	0.00	0					0.00						2008593941	22-10-2025	349.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008851051	Onsite	22-10-2025	11:18:23 AM	3007721004	3798122502429	22-10-2025	MC2EHERC0NGB17401	KA17AA4718	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM*	16-11-2022	RK SQUARE MARKETING	0013121012	SURESH	Retail/ Fleet Owner	0010647316	242503	KM	Karabasappa B Valmiki	Paid	Spares			IZ300493	Retaining Compound	1.000	30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	0.00	0.00	0					0.00						2008593941	22-10-2025	30.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008851051	Onsite	22-10-2025	11:18:23 AM	3007721004	3798122502429	22-10-2025	MC2EHERC0NGB17401	KA17AA4718	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM*	16-11-2022	RK SQUARE MARKETING	0013121012	SURESH	Retail/ Fleet Owner	0010647316	242503	KM	Karabasappa B Valmiki	Paid	Spares			ID352088	HOSE CLAMP DIA 16-27	5.000	95.00	0.00	0.00	61.51	307.55	80.51	402.55	0.00	0.00	402.55	0.00	0.00	9.00	9.00	72.46	475.01	0.00	0.00	475.01	0.00	0.00	0.00	0					0.00						2008593941	22-10-2025	475.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008851051	Onsite	22-10-2025	11:18:23 AM	3007721004	3798122502429	22-10-2025	MC2EHERC0NGB17401	KA17AA4718	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM*	16-11-2022	RK SQUARE MARKETING	0013121012	SURESH	Retail/ Fleet Owner	0010647316	242503	KM	Karabasappa B Valmiki	Paid	Spares			ID372484	COOLANT OUT HOSE E474 OIL MODULE	1.000	225.00	0.00	0.00	145.68	145.68	190.68	190.68	0.00	0.00	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	0.00	225.00	0.00	0.00	0.00	0					0.00						2008593941	22-10-2025	225.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008851051	Onsite	22-10-2025	11:18:23 AM	3007721004	3798122502429	22-10-2025	MC2EHERC0NGB17401	KA17AA4718	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM*	16-11-2022	RK SQUARE MARKETING	0013121012	SURESH	Retail/ Fleet Owner	0010647316	242503	KM	Karabasappa B Valmiki	Paid	Spares			ID368957	COOLANT_OUT_HOSE_E474	1.000	875.00	0.00	0.00	566.53	566.53	741.53	741.53	0.00	0.00	741.53	0.00	0.00	9.00	9.00	133.48	875.01	0.00	0.00	875.01	0.00	0.00	0.00	0					0.00						2008593941	22-10-2025	875.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008851051	Onsite	22-10-2025	11:18:23 AM	3007721004	3798122502429	22-10-2025	MC2EHERC0NGB17401	KA17AA4718	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM*	16-11-2022	RK SQUARE MARKETING	0013121012	SURESH	Retail/ Fleet Owner	0010647316	242503	KM	Karabasappa B Valmiki	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	211.86	0.00	0.00	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	0.00	250.00	0.00	0.00	0.00	0					0.00						2008593941	22-10-2025	250.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008851051	Onsite	22-10-2025	11:18:23 AM	3007721004	3798122502429	22-10-2025	MC2EHERC0NGB17401	KA17AA4718	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM*	16-11-2022	RK SQUARE MARKETING	0013121012	SURESH	Retail/ Fleet Owner	0010647316	242503	KM	Karabasappa B Valmiki	Paid	Spares			MH035166	GASKET (14)	2.000	35.00	0.00	0.00	22.66	45.32	29.66	59.32	0.00	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	0.00	0.00	0					0.00						2008593941	22-10-2025	70.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008851051	Onsite	22-10-2025	11:18:23 AM	3007721004	3798122502429	22-10-2025	MC2EHERC0NGB17401	KA17AA4718	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM*	16-11-2022	RK SQUARE MARKETING	0013121012	SURESH	Retail/ Fleet Owner	0010647316	242503	KM	Karabasappa B Valmiki	Paid	Spares			ID364878	GASKET_7.5''	2.000	732.00	0.00	0.00	473.94	947.88	620.34	"1,240.68"	0.00	0.00	"1,240.68"	0.00	0.00	9.00	9.00	223.32	"1,464.00"	0.00	0.00	"1,464.00"	0.00	0.00	0.00	0					0.00						2008593941	22-10-2025	"1,464.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008851051	Onsite	22-10-2025	11:18:23 AM	3007721004	3798122502429	22-10-2025	MC2EHERC0NGB17401	KA17AA4718	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM*	16-11-2022	RK SQUARE MARKETING	0013121012	SURESH	Retail/ Fleet Owner	0010647316	242503	KM	Karabasappa B Valmiki	Paid	Spares			ID372483	COOLANT IN HOSE E474 OIL MODULE	1.000	205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	0.00	205.01	0.00	0.00	0.00	0					0.00						2008593941	22-10-2025	205.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008851051	Onsite	22-10-2025	11:18:23 AM	3007721004	3798122502429	22-10-2025	MC2EHERC0NGB17401	KA17AA4718	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM*	16-11-2022	RK SQUARE MARKETING	0013121012	SURESH	Retail/ Fleet Owner	0010647316	242503	KM	Karabasappa B Valmiki	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						2008593941	22-10-2025	"3,170.97"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008851734	Running Repair	22-10-2025	12:50:07 PM	3007721049	3798122502430	22-10-2025	MC2ERHRC0PF227026	TN48BF2549	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	25-09-2023	THANGAVEL KARUPPAN	0012230166	THANGAVEL KARUPPAN	Retail/ Fleet Owner	0012230166	168655	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	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						2008593971	22-10-2025	"3,170.98"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008851734	Running Repair	22-10-2025	12:50:07 PM	3007721049	3798122502430	22-10-2025	MC2ERHRC0PF227026	TN48BF2549	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	25-09-2023	THANGAVEL KARUPPAN	0012230166	THANGAVEL KARUPPAN	Retail/ Fleet Owner	0012230166	168655	KM	Husainmubarak M Byali	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	18.00	0.00	0.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00						2008593971	22-10-2025	"1,220.00"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008851734	Running Repair	22-10-2025	12:50:07 PM	3007721049	3798122502430	22-10-2025	MC2ERHRC0PF227026	TN48BF2549	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	25-09-2023	THANGAVEL KARUPPAN	0012230166	THANGAVEL KARUPPAN	Retail/ Fleet Owner	0012230166	168655	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	5.00	0.00	0.00	1.43	30.00	0.00	0.00	30.00	0.00	0.00	0.00	0					0.00						2008593971	22-10-2025	30.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008851734	Running Repair	22-10-2025	12:50:07 PM	3007721049	3798122502430	22-10-2025	MC2ERHRC0PF227026	TN48BF2549	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	25-09-2023	THANGAVEL KARUPPAN	0012230166	THANGAVEL KARUPPAN	Retail/ Fleet Owner	0012230166	168655	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	18.00	0.00	0.00	52.97	347.22	0.00	0.00	347.22	0.00	0.00	0.00	0					0.00						2008593971	22-10-2025	347.22
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008851734	Running Repair	22-10-2025	12:50:07 PM	3007721049	3798122502430	22-10-2025	MC2ERHRC0PF227026	TN48BF2549	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	25-09-2023	THANGAVEL KARUPPAN	0012230166	THANGAVEL KARUPPAN	Retail/ Fleet Owner	0012230166	168655	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	18.00	0.00	0.00	48.15	315.65	0.00	0.00	315.65	0.00	0.00	0.00	0					0.00						2008593971	22-10-2025	315.65
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008710261	Breakdown Order	21-09-2025	7:34:49 PM	3007721262	3798122502431	22-10-2025	MC2V1KRT0TB556321	KA30A6676	LD Bus	Skl Pro 3011 K Stf 3L BSVI Esc	25-02-2025	ANNPURNA TAXI SERVICES	0012752751	ANNPURNA TAXI	Retail/ Fleet Owner	0012752751	29146	KM	Fairoz M Shiggavi	Warranty	Misc. Labor			0117999988	COMPANY OWNED SERVICE VAN	132.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,980.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	12.00	"1,584.00"	"1,869.12"	0	010002803471	Pending at VECV - 1	Normal Claim type	3798N251000696	0.00						2008473647	22-09-2025	"2,336.40"
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008710261	Breakdown Order	21-09-2025	7:34:49 PM	3007721262	3798122502431	22-10-2025	MC2V1KRT0TB556321	KA30A6676	LD Bus	Skl Pro 3011 K Stf 3L BSVI Esc	25-02-2025	ANNPURNA TAXI SERVICES	0012752751	ANNPURNA TAXI	Retail/ Fleet Owner	0012752751	29146	KM	Fairoz M Shiggavi	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002803471	Pending at VECV - 1	Normal Claim type	3798N251000696	0.00						2008473647	22-09-2025	472.00
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008710261	Breakdown Order	21-09-2025	7:34:49 PM	3007721262	3798122502431	22-10-2025	MC2V1KRT0TB556321	KA30A6676	LD Bus	Skl Pro 3011 K Stf 3L BSVI Esc	25-02-2025	ANNPURNA TAXI SERVICES	0012752751	ANNPURNA TAXI	Retail/ Fleet Owner	0012752751	29146	KM		Warranty	Outside Labor			0117444449	Toll expenses	0.360	485.00	0.00	0.00	0.00	0.00	0.00	174.60	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	154.80	182.66	0	010002803471	Pending at VECV - 1	Normal Claim type	3798N251000696	0.00						2008473647	22-09-2025	206.03
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008710261	Breakdown Order	21-09-2025	7:34:49 PM	3007721262	3798122502431	22-10-2025	MC2V1KRT0TB556321	KA30A6676	LD Bus	Skl Pro 3011 K Stf 3L BSVI Esc	25-02-2025	ANNPURNA TAXI SERVICES	0012752751	ANNPURNA TAXI	Retail/ Fleet Owner	0012752751	29146	KM	Fairoz M Shiggavi	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	010002803471	Pending at VECV - 1	Normal Claim type	3798N251000696	0.00						2008473647	22-09-2025	94.70
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008784101	Breakdown Order	07-10-2025	12:19:51 AM	3007721389	3798122502432	22-10-2025	MC2BFSRC0PE095966	KA19AE4445	HD  Truck	Pro 6048 S BSVI CBC PRM DW 31FT EB	21-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	0012233490	SHREE GANPATLAL ONKARLAL AGRAWAL	KAM	0012233490	145605	KM	Halappa Hanumanth Naik	Warranty	Spares			ID338085	"ID338085, OIL SEAL DIA48"	1.000	497.00	0.00	0.00	321.79	321.79	421.19	421.19	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	313.39	313.39	397.53	0	010002803426	Pending at VECV - 1	Normal Claim type	3798N251000694	0.00						2008541930	08-10-2025	497.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008784101	Breakdown Order	07-10-2025	12:19:51 AM	3007721389	3798122502432	22-10-2025	MC2BFSRC0PE095966	KA19AE4445	HD  Truck	Pro 6048 S BSVI CBC PRM DW 31FT EB	21-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	0012233490	SHREE GANPATLAL ONKARLAL AGRAWAL	KAM	0012233490	145605	KM	Halappa Hanumanth Naik	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	11.000	535.00	0.00	0.00	0.00	0.00	0.00	"5,885.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,730.00"	"5,581.40"	0	010002803426	Pending at VECV - 1	Normal Claim type	3798N251000694	0.00						2008541930	08-10-2025	"6,944.30"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008784101	Breakdown Order	07-10-2025	12:19:51 AM	3007721389	3798122502432	22-10-2025	MC2BFSRC0PE095966	KA19AE4445	HD  Truck	Pro 6048 S BSVI CBC PRM DW 31FT EB	21-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	0012233490	SHREE GANPATLAL ONKARLAL AGRAWAL	KAM	0012233490	145605	KM	Halappa Hanumanth Naik	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	5.000	200.00	0.00	0.00	0.00	0.00	0.00	"1,000.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	"1,000.00"	"1,180.00"	0	010002803426	Pending at VECV - 1	Normal Claim type	3798N251000694	0.00						2008541930	08-10-2025	"1,180.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008784101	Breakdown Order	07-10-2025	12:19:51 AM	3007721389	3798122502432	22-10-2025	MC2BFSRC0PE095966	KA19AE4445	HD  Truck	Pro 6048 S BSVI CBC PRM DW 31FT EB	21-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	0012233490	SHREE GANPATLAL ONKARLAL AGRAWAL	KAM	0012233490	145605	KM		Warranty	Misc. Labor			0117999991	Service Van Branded	246.000	15.00	0.00	0.00	0.00	0.00	0.00	"3,690.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	22.00	"5,412.00"	"6,386.16"	0	010002803426	Pending at VECV - 1	Normal Claim type	3798N251000694	0.00						2008541930	08-10-2025	"4,354.20"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008784101	Breakdown Order	07-10-2025	12:19:51 AM	3007721389	3798122502432	22-10-2025	MC2BFSRC0PE095966	KA19AE4445	HD  Truck	Pro 6048 S BSVI CBC PRM DW 31FT EB	21-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	0012233490	SHREE GANPATLAL ONKARLAL AGRAWAL	KAM	0012233490	145605	KM	Halappa Hanumanth Naik	Warranty	Spares			ID631492	KIT RAIL AND FORK 1-2	1.000	"3,682.00"	0.00	0.00	"2,383.94"	"2,383.94"	"3,120.34"	"3,120.34"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,321.71"	"2,344.93"	"2,945.09"	0	010002803426	Pending at VECV - 1	Normal Claim type	3798N251000694	0.00						2008541930	08-10-2025	"3,682.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008784101	Breakdown Order	07-10-2025	12:19:51 AM	3007721389	3798122502432	22-10-2025	MC2BFSRC0PE095966	KA19AE4445	HD  Truck	Pro 6048 S BSVI CBC PRM DW 31FT EB	21-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	0012233490	SHREE GANPATLAL ONKARLAL AGRAWAL	KAM	0012233490	145605	KM	Halappa Hanumanth Naik	Warranty	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	10.000	325.00	0.00	0.00	0.00	0.00	275.42	"2,754.20"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	216.92	"2,169.20"	"2,559.66"	0	010002803426	Pending at VECV - 1	Normal Claim type	3798N251000694	0.00						2008541930	08-10-2025	"3,249.96"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008784101	Breakdown Order	07-10-2025	12:19:51 AM	3007721389	3798122502432	22-10-2025	MC2BFSRC0PE095966	KA19AE4445	HD  Truck	Pro 6048 S BSVI CBC PRM DW 31FT EB	21-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	0012233490	SHREE GANPATLAL ONKARLAL AGRAWAL	KAM	0012233490	145605	KM	Halappa Hanumanth Naik	Warranty	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	152.54	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	116.54	116.54	147.83	0	010002803426	Pending at VECV - 1	Normal Claim type	3798N251000694	0.00						2008541930	08-10-2025	180.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008784101	Breakdown Order	07-10-2025	12:19:51 AM	3007721389	3798122502432	22-10-2025	MC2BFSRC0PE095966	KA19AE4445	HD  Truck	Pro 6048 S BSVI CBC PRM DW 31FT EB	21-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	0012233490	SHREE GANPATLAL ONKARLAL AGRAWAL	KAM	0012233490	145605	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						2008541930	08-10-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008784101	Breakdown Order	07-10-2025	12:19:51 AM	3007721389	3798122502432	22-10-2025	MC2BFSRC0PE095966	KA19AE4445	HD  Truck	Pro 6048 S BSVI CBC PRM DW 31FT EB	21-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	0012233490	SHREE GANPATLAL ONKARLAL AGRAWAL	KAM	0012233490	145605	KM	Halappa Hanumanth Naik	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	5.35	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	0.00	0.00	0					0.00						2008541930	08-10-2025	6.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008758327	Onsite	30-09-2025	2:36:11 PM	3007721404	3798122502433	22-10-2025	MC2EFCRC0PHB35590	KA63A3257	LD Truck	Pro2055K C FSD 10ft BSVI NGB PRM	19-04-2024	MUTTAPPA A SUNKAD	0010543799	MUTTAPPA A SUNKAD	Retail/ Fleet Owner	0010543799	50463	KM	Karabasappa B Valmiki	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	0.00	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	0.00	0.00	0					0.00						2008523045	03-10-2025	"1,575.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008758327	Onsite	30-09-2025	2:36:11 PM	3007721404	3798122502433	22-10-2025	MC2EFCRC0PHB35590	KA63A3257	LD Truck	Pro2055K C FSD 10ft BSVI NGB PRM	19-04-2024	MUTTAPPA A SUNKAD	0010543799	MUTTAPPA A SUNKAD	Retail/ Fleet Owner	0010543799	50463	KM	Karabasappa B Valmiki	Warranty	Spares			ID377814	KIT GASKET -E366 O/H ENGINE COMPLETE	1.000	"9,951.00"	0.00	0.00	"6,442.85"	"6,442.85"	"8,433.05"	"8,433.05"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"6,274.68"	"6,337.43"	"7,959.43"	0	010002803470	Pending at VECV - 1	Normal Claim type	3798N251000695	0.00						2008523045	03-10-2025	"9,950.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008758327	Onsite	30-09-2025	2:36:11 PM	3007721404	3798122502433	22-10-2025	MC2EFCRC0PHB35590	KA63A3257	LD Truck	Pro2055K C FSD 10ft BSVI NGB PRM	19-04-2024	MUTTAPPA A SUNKAD	0010543799	MUTTAPPA A SUNKAD	Retail/ Fleet Owner	0010543799	50463	KM	Karabasappa B Valmiki	Warranty	Spares			ID330023	O-RING	3.000	221.00	0.00	0.00	143.09	429.27	187.29	561.87	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	139.36	418.08	530.34	0	010002803470	Pending at VECV - 1	Normal Claim type	3798N251000695	0.00						2008523045	03-10-2025	663.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008758327	Onsite	30-09-2025	2:36:11 PM	3007721404	3798122502433	22-10-2025	MC2EFCRC0PHB35590	KA63A3257	LD Truck	Pro2055K C FSD 10ft BSVI NGB PRM	19-04-2024	MUTTAPPA A SUNKAD	0010543799	MUTTAPPA A SUNKAD	Retail/ Fleet Owner	0010543799	50463	KM	Karabasappa B Valmiki	Warranty	Spares			ID310331	GASKET EGR MIXER	1.000	100.00	0.00	0.00	64.75	64.75	84.75	84.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	64.75	64.75	82.14	0	010002803470	Pending at VECV - 1	Normal Claim type	3798N251000695	0.00						2008523045	03-10-2025	100.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008758327	Onsite	30-09-2025	2:36:11 PM	3007721404	3798122502433	22-10-2025	MC2EFCRC0PHB35590	KA63A3257	LD Truck	Pro2055K C FSD 10ft BSVI NGB PRM	19-04-2024	MUTTAPPA A SUNKAD	0010543799	MUTTAPPA A SUNKAD	Retail/ Fleet Owner	0010543799	50463	KM	Karabasappa B Valmiki	Paid	Spares			ID318894	GASKET EGR PIPE- COLD SIDE	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						2008523045	03-10-2025	95.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008758327	Onsite	30-09-2025	2:36:11 PM	3007721404	3798122502433	22-10-2025	MC2EFCRC0PHB35590	KA63A3257	LD Truck	Pro2055K C FSD 10ft BSVI NGB PRM	19-04-2024	MUTTAPPA A SUNKAD	0010543799	MUTTAPPA A SUNKAD	Retail/ Fleet Owner	0010543799	50463	KM	Karabasappa B Valmiki	Warranty	Spares			ID330049	GASKET INTAKE ELBOW	2.000	105.00	0.00	0.00	67.98	135.96	88.99	177.98	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	67.98	135.96	172.47	0	010002803470	Pending at VECV - 1	Normal Claim type	3798N251000695	0.00						2008523045	03-10-2025	210.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008758327	Onsite	30-09-2025	2:36:11 PM	3007721404	3798122502433	22-10-2025	MC2EFCRC0PHB35590	KA63A3257	LD Truck	Pro2055K C FSD 10ft BSVI NGB PRM	19-04-2024	MUTTAPPA A SUNKAD	0010543799	MUTTAPPA A SUNKAD	Retail/ Fleet Owner	0010543799	50463	KM	Karabasappa B Valmiki	Paid	Spares			ID377400	"CUSHION RUBBER, FRENGINE MTG LH"	1.000	"1,180.00"	0.00	0.00	764.00	764.00	"1,000.00"	"1,000.00"	0.00	0.00	"1,000.00"	0.00	0.00	9.00	9.00	180.00	"1,180.00"	0.00	0.00	"1,180.00"	0.00	0.00	0.00	0					0.00						2008523045	03-10-2025	"1,180.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008758327	Onsite	30-09-2025	2:36:11 PM	3007721404	3798122502433	22-10-2025	MC2EFCRC0PHB35590	KA63A3257	LD Truck	Pro2055K C FSD 10ft BSVI NGB PRM	19-04-2024	MUTTAPPA A SUNKAD	0010543799	MUTTAPPA A SUNKAD	Retail/ Fleet Owner	0010543799	50463	KM	Karabasappa B Valmiki	Warranty	Spares			ID329195	OIL SEAL BALANCER	1.000	245.00	0.00	0.00	158.63	158.63	207.63	207.63	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	158.63	158.63	201.23	0	010002803470	Pending at VECV - 1	Normal Claim type	3798N251000695	0.00						2008523045	03-10-2025	245.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008758327	Onsite	30-09-2025	2:36:11 PM	3007721404	3798122502433	22-10-2025	MC2EFCRC0PHB35590	KA63A3257	LD Truck	Pro2055K C FSD 10ft BSVI NGB PRM	19-04-2024	MUTTAPPA A SUNKAD	0010543799	MUTTAPPA A SUNKAD	Retail/ Fleet Owner	0010543799	50463	KM	Karabasappa B Valmiki	Warranty	Spares			ID352777	thrust washer	2.000	160.00	0.00	0.00	103.59	207.18	135.60	271.20	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	103.59	207.18	262.81	0	010002803470	Pending at VECV - 1	Normal Claim type	3798N251000695	0.00						2008523045	03-10-2025	320.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008758327	Onsite	30-09-2025	2:36:11 PM	3007721404	3798122502433	22-10-2025	MC2EFCRC0PHB35590	KA63A3257	LD Truck	Pro2055K C FSD 10ft BSVI NGB PRM	19-04-2024	MUTTAPPA A SUNKAD	0010543799	MUTTAPPA A SUNKAD	Retail/ Fleet Owner	0010543799	50463	KM	Karabasappa B Valmiki	Warranty	Spares			ID377579	KIT SET RINGS PISTON 1 Cyl STD SPRL E366	3.000	"1,433.00"	0.00	0.00	927.81	"2,783.43"	"1,214.41"	"3,643.23"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	903.59	"2,737.88"	"3,438.61"	0	010002803470	Pending at VECV - 1	Normal Claim type	3798N251000695	0.00						2008523045	03-10-2025	"4,299.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008758327	Onsite	30-09-2025	2:36:11 PM	3007721404	3798122502433	22-10-2025	MC2EFCRC0PHB35590	KA63A3257	LD Truck	Pro2055K C FSD 10ft BSVI NGB PRM	19-04-2024	MUTTAPPA A SUNKAD	0010543799	MUTTAPPA A SUNKAD	Retail/ Fleet Owner	0010543799	50463	KM	Karabasappa B Valmiki	Warranty	Spares			ID349948	ROCKER ARM HLA  ASSY.	12.000	414.00	0.00	0.00	268.05	"3,216.60"	350.85	"4,210.20"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	261.05	"3,163.93"	"3,973.71"	0	010002803470	Pending at VECV - 1	Normal Claim type	3798N251000695	0.00						2008523045	03-10-2025	"4,968.04"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008758327	Onsite	30-09-2025	2:36:11 PM	3007721404	3798122502433	22-10-2025	MC2EFCRC0PHB35590	KA63A3257	LD Truck	Pro2055K C FSD 10ft BSVI NGB PRM	19-04-2024	MUTTAPPA A SUNKAD	0010543799	MUTTAPPA A SUNKAD	Retail/ Fleet Owner	0010543799	50463	KM	Karabasappa B Valmiki	Warranty	Spares			ID329237	Inlet Valve	6.000	216.00	0.00	0.00	139.85	839.10	183.05	"1,098.30"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	136.20	817.20	"1,036.62"	0	010002803470	Pending at VECV - 1	Normal Claim type	3798N251000695	0.00						2008523045	03-10-2025	"1,296.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008758327	Onsite	30-09-2025	2:36:11 PM	3007721404	3798122502433	22-10-2025	MC2EFCRC0PHB35590	KA63A3257	LD Truck	Pro2055K C FSD 10ft BSVI NGB PRM	19-04-2024	MUTTAPPA A SUNKAD	0010543799	MUTTAPPA A SUNKAD	Retail/ Fleet Owner	0010543799	50463	KM	Karabasappa B Valmiki	Warranty	Spares			ID329238	Exhaust Valve	6.000	345.00	0.00	0.00	223.37	"1,340.22"	292.37	"1,754.22"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	217.54	"1,305.24"	"1,655.69"	0	010002803470	Pending at VECV - 1	Normal Claim type	3798N251000695	0.00						2008523045	03-10-2025	"2,069.98"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008758327	Onsite	30-09-2025	2:36:11 PM	3007721404	3798122502433	22-10-2025	MC2EFCRC0PHB35590	KA63A3257	LD Truck	Pro2055K C FSD 10ft BSVI NGB PRM	19-04-2024	MUTTAPPA A SUNKAD	0010543799	MUTTAPPA A SUNKAD	Retail/ Fleet Owner	0010543799	50463	KM	Karabasappa B Valmiki	Warranty	Spares			ID329244	VALVE STEM SEAL	12.000	80.00	0.00	0.00	51.80	621.60	67.80	813.60	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	51.80	621.60	788.50	0	010002803470	Pending at VECV - 1	Normal Claim type	3798N251000695	0.00						2008523045	03-10-2025	960.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008758327	Onsite	30-09-2025	2:36:11 PM	3007721404	3798122502433	22-10-2025	MC2EFCRC0PHB35590	KA63A3257	LD Truck	Pro2055K C FSD 10ft BSVI NGB PRM	19-04-2024	MUTTAPPA A SUNKAD	0010543799	MUTTAPPA A SUNKAD	Retail/ Fleet Owner	0010543799	50463	KM	Karabasappa B Valmiki	Warranty	Labor Value			0101110012	ENGINE ASSY. OVERHAUL	28.500	535.00	0.00	0.00	0.00	0.00	0.00	"15,247.50"	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	"12,255.00"	"14,460.90"	0	010002803470	Pending at VECV - 1	Normal Claim type	3798N251000695	0.00						2008523045	03-10-2025	"17,992.06"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008758327	Onsite	30-09-2025	2:36:11 PM	3007721404	3798122502433	22-10-2025	MC2EFCRC0PHB35590	KA63A3257	LD Truck	Pro2055K C FSD 10ft BSVI NGB PRM	19-04-2024	MUTTAPPA A SUNKAD	0010543799	MUTTAPPA A SUNKAD	Retail/ Fleet Owner	0010543799	50463	KM	Karabasappa B Valmiki	Warranty	Spares			ID329198	CYLINDER HEAD ASSY	1.000	"41,419.00"	0.00	0.00	"26,817.05"	"26,817.05"	"35,100.85"	"35,100.85"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"26,117.07"	"26,378.24"	"33,129.50"	0	010002803470	Pending at VECV - 1	Normal Claim type	3798N251000695	0.00						2008523045	03-10-2025	"41,419.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008758327	Onsite	30-09-2025	2:36:11 PM	3007721404	3798122502433	22-10-2025	MC2EFCRC0PHB35590	KA63A3257	LD Truck	Pro2055K C FSD 10ft BSVI NGB PRM	19-04-2024	MUTTAPPA A SUNKAD	0010543799	MUTTAPPA A SUNKAD	Retail/ Fleet Owner	0010543799	50463	KM	Karabasappa B Valmiki	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						2008523045	03-10-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008758327	Onsite	30-09-2025	2:36:11 PM	3007721404	3798122502433	22-10-2025	MC2EFCRC0PHB35590	KA63A3257	LD Truck	Pro2055K C FSD 10ft BSVI NGB PRM	19-04-2024	MUTTAPPA A SUNKAD	0010543799	MUTTAPPA A SUNKAD	Retail/ Fleet Owner	0010543799	50463	KM	Karabasappa B Valmiki	Paid	Labor Value			0105424117	DOOR HINGE..REPL (Both sides)	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						2008523045	03-10-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008758327	Onsite	30-09-2025	2:36:11 PM	3007721404	3798122502433	22-10-2025	MC2EFCRC0PHB35590	KA63A3257	LD Truck	Pro2055K C FSD 10ft BSVI NGB PRM	19-04-2024	MUTTAPPA A SUNKAD	0010543799	MUTTAPPA A SUNKAD	Retail/ Fleet Owner	0010543799	50463	KM	Karabasappa B Valmiki	Paid	Spares			IC374487	BRACKET REARHELPER	1.000	"1,451.00"	0.00	0.00	939.46	939.46	"1,229.66"	"1,229.66"	0.00	0.00	"1,229.66"	0.00	0.00	9.00	9.00	221.34	"1,451.00"	0.00	0.00	"1,451.00"	0.00	0.00	0.00	0					0.00						2008523045	03-10-2025	"1,451.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008758327	Onsite	30-09-2025	2:36:11 PM	3007721404	3798122502433	22-10-2025	MC2EFCRC0PHB35590	KA63A3257	LD Truck	Pro2055K C FSD 10ft BSVI NGB PRM	19-04-2024	MUTTAPPA A SUNKAD	0010543799	MUTTAPPA A SUNKAD	Retail/ Fleet Owner	0010543799	50463	KM	Karabasappa B Valmiki	Paid	Spares			IA355264	DOOR LATCH LH BS6	1.000	510.00	0.00	0.00	330.20	330.20	432.20	432.20	0.00	0.00	432.20	0.00	0.00	9.00	9.00	77.80	510.00	0.00	0.00	510.00	0.00	0.00	0.00	0					0.00						2008523045	03-10-2025	510.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008758327	Onsite	30-09-2025	2:36:11 PM	3007721404	3798122502433	22-10-2025	MC2EFCRC0PHB35590	KA63A3257	LD Truck	Pro2055K C FSD 10ft BSVI NGB PRM	19-04-2024	MUTTAPPA A SUNKAD	0010543799	MUTTAPPA A SUNKAD	Retail/ Fleet Owner	0010543799	50463	KM	Karabasappa B Valmiki	Paid	Spares			IA355044	OUTER HANDLE BS6 LH	1.000	590.00	0.00	0.00	382.00	382.00	500.00	500.00	0.00	0.00	500.00	0.00	0.00	9.00	9.00	90.00	590.00	0.00	0.00	590.00	0.00	0.00	0.00	0					0.00						2008523045	03-10-2025	590.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008758327	Onsite	30-09-2025	2:36:11 PM	3007721404	3798122502433	22-10-2025	MC2EFCRC0PHB35590	KA63A3257	LD Truck	Pro2055K C FSD 10ft BSVI NGB PRM	19-04-2024	MUTTAPPA A SUNKAD	0010543799	MUTTAPPA A SUNKAD	Retail/ Fleet Owner	0010543799	50463	KM	Karabasappa B Valmiki	Paid	Spares			MF434104	NUT FL. M8X1.25	3.000	5.00	0.00	0.00	3.24	9.72	4.24	12.72	0.00	0.00	12.72	0.00	0.00	9.00	9.00	2.28	15.00	0.00	0.00	15.00	0.00	0.00	0.00	0					0.00						2008523045	03-10-2025	15.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008758327	Onsite	30-09-2025	2:36:11 PM	3007721404	3798122502433	22-10-2025	MC2EFCRC0PHB35590	KA63A3257	LD Truck	Pro2055K C FSD 10ft BSVI NGB PRM	19-04-2024	MUTTAPPA A SUNKAD	0010543799	MUTTAPPA A SUNKAD	Retail/ Fleet Owner	0010543799	50463	KM	Karabasappa B Valmiki	Paid	Spares			MF140227	BOLT M8x1.25x25	3.000	10.00	0.00	0.00	6.47	19.41	8.47	25.41	0.00	0.00	25.41	0.00	0.00	9.00	9.00	4.58	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00						2008523045	03-10-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008758327	Onsite	30-09-2025	2:36:11 PM	3007721404	3798122502433	22-10-2025	MC2EFCRC0PHB35590	KA63A3257	LD Truck	Pro2055K C FSD 10ft BSVI NGB PRM	19-04-2024	MUTTAPPA A SUNKAD	0010543799	MUTTAPPA A SUNKAD	Retail/ Fleet Owner	0010543799	50463	KM	Karabasappa B Valmiki	Paid	Local Parts			LP3798097	ABLE TIES	10.000	0.00	0.00	0.00	0.00	0.00	5.24	52.40	0.00	0.00	52.40	0.00	0.00	9.00	9.00	9.44	61.84	0.00	0.00	61.84	0.00	0.00	0.00	0					0.00						2008523045	03-10-2025	61.84
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008758327	Onsite	30-09-2025	2:36:11 PM	3007721404	3798122502433	22-10-2025	MC2EFCRC0PHB35590	KA63A3257	LD Truck	Pro2055K C FSD 10ft BSVI NGB PRM	19-04-2024	MUTTAPPA A SUNKAD	0010543799	MUTTAPPA A SUNKAD	Retail/ Fleet Owner	0010543799	50463	KM	Karabasappa B Valmiki	Paid	Spares			MF434103	FLANGE NUT M-6	2.000	5.00	0.00	0.00	3.24	6.48	4.24	8.48	0.00	0.00	8.48	0.00	0.00	9.00	9.00	1.52	10.00	0.00	0.00	10.00	0.00	0.00	0.00	0					0.00						2008523045	03-10-2025	10.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008758327	Onsite	30-09-2025	2:36:11 PM	3007721404	3798122502433	22-10-2025	MC2EFCRC0PHB35590	KA63A3257	LD Truck	Pro2055K C FSD 10ft BSVI NGB PRM	19-04-2024	MUTTAPPA A SUNKAD	0010543799	MUTTAPPA A SUNKAD	Retail/ Fleet Owner	0010543799	50463	KM	Karabasappa B Valmiki	Warranty	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	242.23	242.23	285.83	0	010002803470	Pending at VECV - 1	Normal Claim type	3798N251000695	0.00						2008523045	03-10-2025	379.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008758327	Onsite	30-09-2025	2:36:11 PM	3007721404	3798122502433	22-10-2025	MC2EFCRC0PHB35590	KA63A3257	LD Truck	Pro2055K C FSD 10ft BSVI NGB PRM	19-04-2024	MUTTAPPA A SUNKAD	0010543799	MUTTAPPA A SUNKAD	Retail/ Fleet Owner	0010543799	50463	KM	Karabasappa B Valmiki	Paid	Spares			IE312789	O RING 17.2x1.8	1.000	35.00	0.00	0.00	22.66	22.66	29.66	29.66	0.00	0.00	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	0.00	35.00	0.00	0.00	0.00	0					0.00						2008523045	03-10-2025	35.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008758327	Onsite	30-09-2025	2:36:11 PM	3007721404	3798122502433	22-10-2025	MC2EFCRC0PHB35590	KA63A3257	LD Truck	Pro2055K C FSD 10ft BSVI NGB PRM	19-04-2024	MUTTAPPA A SUNKAD	0010543799	MUTTAPPA A SUNKAD	Retail/ Fleet Owner	0010543799	50463	KM	Karabasappa B Valmiki	Paid	Local Parts			LP3798037	COTTAN WASTE	4.000	0.00	0.00	0.00	0.00	0.00	28.57	114.28	0.00	0.00	114.28	0.00	0.00	2.50	2.50	5.72	120.00	0.00	0.00	120.00	0.00	0.00	0.00	0					0.00						2008523045	03-10-2025	120.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008758327	Onsite	30-09-2025	2:36:11 PM	3007721404	3798122502433	22-10-2025	MC2EFCRC0PHB35590	KA63A3257	LD Truck	Pro2055K C FSD 10ft BSVI NGB PRM	19-04-2024	MUTTAPPA A SUNKAD	0010543799	MUTTAPPA A SUNKAD	Retail/ Fleet Owner	0010543799	50463	KM	Karabasappa B Valmiki	Paid	Spares			MF660063	GASKET (10)	10.000	10.00	0.00	0.00	6.47	64.70	8.48	84.80	0.00	0.00	84.80	0.00	0.00	9.00	9.00	15.26	100.06	0.00	0.00	100.06	0.00	0.00	0.00	0					0.00						2008523045	03-10-2025	100.06
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008758327	Onsite	30-09-2025	2:36:11 PM	3007721404	3798122502433	22-10-2025	MC2EFCRC0PHB35590	KA63A3257	LD Truck	Pro2055K C FSD 10ft BSVI NGB PRM	19-04-2024	MUTTAPPA A SUNKAD	0010543799	MUTTAPPA A SUNKAD	Retail/ Fleet Owner	0010543799	50463	KM	Karabasappa B Valmiki	Paid	Spares			MF660066	GASKET 16	6.000	30.00	0.00	0.00	19.42	116.52	25.42	152.52	0.00	0.00	152.52	0.00	0.00	9.00	9.00	27.46	179.98	0.00	0.00	179.98	0.00	0.00	0.00	0					0.00						2008523045	03-10-2025	179.98
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008758327	Onsite	30-09-2025	2:36:11 PM	3007721404	3798122502433	22-10-2025	MC2EFCRC0PHB35590	KA63A3257	LD Truck	Pro2055K C FSD 10ft BSVI NGB PRM	19-04-2024	MUTTAPPA A SUNKAD	0010543799	MUTTAPPA A SUNKAD	Retail/ Fleet Owner	0010543799	50463	KM	Karabasappa B Valmiki	Paid	Spares			MH035166	GASKET (14)	6.000	35.00	0.00	0.00	22.66	135.96	29.66	177.96	0.00	0.00	177.96	0.00	0.00	9.00	9.00	32.04	210.00	0.00	0.00	210.00	0.00	0.00	0.00	0					0.00						2008523045	03-10-2025	210.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008758327	Onsite	30-09-2025	2:36:11 PM	3007721404	3798122502433	22-10-2025	MC2EFCRC0PHB35590	KA63A3257	LD Truck	Pro2055K C FSD 10ft BSVI NGB PRM	19-04-2024	MUTTAPPA A SUNKAD	0010543799	MUTTAPPA A SUNKAD	Retail/ Fleet Owner	0010543799	50463	KM	Karabasappa B Valmiki	Paid	Spares			MF660064	GASKET(12)	6.000	59.00	0.00	0.00	38.20	229.20	50.00	300.00	0.00	0.00	300.00	0.00	0.00	9.00	9.00	54.00	354.00	0.00	0.00	354.00	0.00	0.00	0.00	0					0.00						2008523045	03-10-2025	354.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008758327	Onsite	30-09-2025	2:36:11 PM	3007721404	3798122502433	22-10-2025	MC2EFCRC0PHB35590	KA63A3257	LD Truck	Pro2055K C FSD 10ft BSVI NGB PRM	19-04-2024	MUTTAPPA A SUNKAD	0010543799	MUTTAPPA A SUNKAD	Retail/ Fleet Owner	0010543799	50463	KM	Karabasappa B Valmiki	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	201.57	"1,612.56"	"1,902.82"	0	010002803470	Pending at VECV - 1	Normal Claim type	3798N251000695	0.00						2008523045	03-10-2025	"2,415.98"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008758327	Onsite	30-09-2025	2:36:11 PM	3007721404	3798122502433	22-10-2025	MC2EFCRC0PHB35590	KA63A3257	LD Truck	Pro2055K C FSD 10ft BSVI NGB PRM	19-04-2024	MUTTAPPA A SUNKAD	0010543799	MUTTAPPA A SUNKAD	Retail/ Fleet Owner	0010543799	50463	KM	Karabasappa B Valmiki	Warranty	Spares			IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	4.000	395.00	0.00	0.00	255.75	"1,023.00"	334.75	"1,339.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.75	"1,023.00"	"1,297.68"	0	010002803470	Pending at VECV - 1	Normal Claim type	3798N251000695	0.00						2008523045	03-10-2025	"1,580.02"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008758327	Onsite	30-09-2025	2:36:11 PM	3007721404	3798122502433	22-10-2025	MC2EFCRC0PHB35590	KA63A3257	LD Truck	Pro2055K C FSD 10ft BSVI NGB PRM	19-04-2024	MUTTAPPA A SUNKAD	0010543799	MUTTAPPA A SUNKAD	Retail/ Fleet Owner	0010543799	50463	KM	Karabasappa B Valmiki	Warranty	Spares			IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	3.000	610.00	0.00	0.00	394.95	"1,184.85"	516.95	"1,550.85"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	394.95	"1,184.85"	"1,502.98"	0	010002803470	Pending at VECV - 1	Normal Claim type	3798N251000695	0.00						2008523045	03-10-2025	"1,830.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008758327	Onsite	30-09-2025	2:36:11 PM	3007721404	3798122502433	22-10-2025	MC2EFCRC0PHB35590	KA63A3257	LD Truck	Pro2055K C FSD 10ft BSVI NGB PRM	19-04-2024	MUTTAPPA A SUNKAD	0010543799	MUTTAPPA A SUNKAD	Retail/ Fleet Owner	0010543799	50463	KM		Warranty	Outside Labor			0117444446	Machine shop work	2.501	485.00	0.00	0.00	0.00	0.00	0.00	"1,212.99"	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	"1,075.43"	"1,269.01"	0	010002803470	Pending at VECV - 1	Normal Claim type	3798N251000695	0.00						2008523045	03-10-2025	"1,431.33"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008758327	Onsite	30-09-2025	2:36:11 PM	3007721404	3798122502433	22-10-2025	MC2EFCRC0PHB35590	KA63A3257	LD Truck	Pro2055K C FSD 10ft BSVI NGB PRM	19-04-2024	MUTTAPPA A SUNKAD	0010543799	MUTTAPPA A SUNKAD	Retail/ Fleet Owner	0010543799	50463	KM	Karabasappa B Valmiki	Warranty	Spares			ID329250	Chain Guide movable	1.000	659.00	0.00	0.00	426.67	426.67	558.47	558.47	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	415.53	415.53	527.09	0	010002803470	Pending at VECV - 1	Normal Claim type	3798N251000695	0.00						2008523045	03-10-2025	658.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008758327	Onsite	30-09-2025	2:36:11 PM	3007721404	3798122502433	22-10-2025	MC2EFCRC0PHB35590	KA63A3257	LD Truck	Pro2055K C FSD 10ft BSVI NGB PRM	19-04-2024	MUTTAPPA A SUNKAD	0010543799	MUTTAPPA A SUNKAD	Retail/ Fleet Owner	0010543799	50463	KM	Karabasappa B Valmiki	Paid	Spares			ID329407	"HOSE,OIL DRAIN (VACUUM PUMP)"	1.000	375.00	0.00	0.00	242.80	242.80	317.80	317.80	0.00	0.00	317.80	0.00	0.00	9.00	9.00	57.20	375.00	0.00	0.00	375.00	0.00	0.00	0.00	0					0.00						2008523045	03-10-2025	375.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008758327	Onsite	30-09-2025	2:36:11 PM	3007721404	3798122502433	22-10-2025	MC2EFCRC0PHB35590	KA63A3257	LD Truck	Pro2055K C FSD 10ft BSVI NGB PRM	19-04-2024	MUTTAPPA A SUNKAD	0010543799	MUTTAPPA A SUNKAD	Retail/ Fleet Owner	0010543799	50463	KM	Karabasappa B Valmiki	Warranty	Spares			ID330028	WASHER INJECTOR	3.000	41.00	0.00	0.00	26.55	79.65	34.75	104.25	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	25.86	77.58	98.41	0	010002803470	Pending at VECV - 1	Normal Claim type	3798N251000695	0.00						2008523045	03-10-2025	123.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008758327	Onsite	30-09-2025	2:36:11 PM	3007721404	3798122502433	22-10-2025	MC2EFCRC0PHB35590	KA63A3257	LD Truck	Pro2055K C FSD 10ft BSVI NGB PRM	19-04-2024	MUTTAPPA A SUNKAD	0010543799	MUTTAPPA A SUNKAD	Retail/ Fleet Owner	0010543799	50463	KM	Karabasappa B Valmiki	Warranty	Spares			ID366657	ASSY PISTON COOLING JET	3.000	488.00	0.00	0.00	315.96	947.88	413.56	"1,240.68"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	307.71	923.13	"1,170.98"	0	010002803470	Pending at VECV - 1	Normal Claim type	3798N251000695	0.00						2008523045	03-10-2025	"1,464.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008758327	Onsite	30-09-2025	2:36:11 PM	3007721404	3798122502433	22-10-2025	MC2EFCRC0PHB35590	KA63A3257	LD Truck	Pro2055K C FSD 10ft BSVI NGB PRM	19-04-2024	MUTTAPPA A SUNKAD	0010543799	MUTTAPPA A SUNKAD	Retail/ Fleet Owner	0010543799	50463	KM	Karabasappa B Valmiki	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00						2008523045	03-10-2025	"1,220.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008852041	Onsite	22-10-2025	2:29:03 PM	3007722012	3798122502434	22-10-2025	MC2EVLRC0TA243748	MH48DC4557	MD Truck	Pro2118 L HSD 22FT BSVI NGB 7S 190L PRM	31-01-2025	SHYAMKUMAR ARJUN YADAV	0012757526	SHYAMKUMAR ARJUN YADAV	Retail/ Fleet Owner	0012757526	5607	KM	Kanteshraddi B Rayaraddi	Paid	Misc. Labor			0117130099	ADVANCE DAIGONSTICS	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	535.00	0.00	18.00	0.00	0.00	96.30	631.30	0.00	0.00	631.30	0.00	0.00	0.00	0					0.00						2008595008	22-10-2025	631.30
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008852041	Onsite	22-10-2025	2:29:03 PM	3007722012	3798122502434	22-10-2025	MC2EVLRC0TA243748	MH48DC4557	MD Truck	Pro2118 L HSD 22FT BSVI NGB 7S 190L PRM	31-01-2025	SHYAMKUMAR ARJUN YADAV	0012757526	SHYAMKUMAR ARJUN YADAV	Retail/ Fleet Owner	0012757526	5607	KM	Kanteshraddi B Rayaraddi	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	18.00	0.00	0.00	77.04	505.04	0.00	0.00	505.04	0.00	0.00	0.00	0					0.00						2008595008	22-10-2025	505.04
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008852041	Onsite	22-10-2025	2:29:03 PM	3007722012	3798122502434	22-10-2025	MC2EVLRC0TA243748	MH48DC4557	MD Truck	Pro2118 L HSD 22FT BSVI NGB 7S 190L PRM	31-01-2025	SHYAMKUMAR ARJUN YADAV	0012757526	SHYAMKUMAR ARJUN YADAV	Retail/ Fleet Owner	0012757526	5607	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	535.00	0.00	0.00	0.00	0.00	0.00	240.75	0.00	0.00	240.75	0.00	18.00	0.00	0.00	43.34	284.09	0.00	0.00	284.09	0.00	0.00	0.00	0					0.00						2008595008	22-10-2025	284.09
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008852041	Onsite	22-10-2025	2:29:03 PM	3007722012	3798122502434	22-10-2025	MC2EVLRC0TA243748	MH48DC4557	MD Truck	Pro2118 L HSD 22FT BSVI NGB 7S 190L PRM	31-01-2025	SHYAMKUMAR ARJUN YADAV	0012757526	SHYAMKUMAR ARJUN YADAV	Retail/ Fleet Owner	0012757526	5607	KM	Kanteshraddi B Rayaraddi	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	5.00	0.00	0.00	1.43	30.00	0.00	0.00	30.00	0.00	0.00	0.00	0					0.00						2008595008	22-10-2025	30.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008852041	Onsite	22-10-2025	2:29:03 PM	3007722012	3798122502434	22-10-2025	MC2EVLRC0TA243748	MH48DC4557	MD Truck	Pro2118 L HSD 22FT BSVI NGB 7S 190L PRM	31-01-2025	SHYAMKUMAR ARJUN YADAV	0012757526	SHYAMKUMAR ARJUN YADAV	Retail/ Fleet Owner	0012757526	5607	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	0.00	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	0.00	0.00	0					0.00						2008595008	22-10-2025	"1,435.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008852041	Onsite	22-10-2025	2:29:03 PM	3007722012	3798122502434	22-10-2025	MC2EVLRC0TA243748	MH48DC4557	MD Truck	Pro2118 L HSD 22FT BSVI NGB 7S 190L PRM	31-01-2025	SHYAMKUMAR ARJUN YADAV	0012757526	SHYAMKUMAR ARJUN YADAV	Retail/ Fleet Owner	0012757526	5607	KM	Kanteshraddi B Rayaraddi	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	18.00	0.00	0.00	111.36	730.00	0.00	0.00	730.00	0.00	0.00	0.00	0					0.00						2008595008	22-10-2025	730.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008851365	Breakdown Order	22-10-2025	11:54:57 AM	3007722080	3798122502435	22-10-2025	MC2R6SRT0PC092788	MH12VT8095	HD Bus	PRO 6019 S LPO CWC ACB BSVI FAS	30-04-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	428899	KM	Fairoz M Shiggavi	Paid	Labor Value			0102543010	BATTERY ..REPLACEMENT	0.800	535.00	0.00	0.00	0.00	0.00	0.00	428.00	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	0.00	0.00	0					0.00						2008595136	22-10-2025	505.04
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008851365	Breakdown Order	22-10-2025	11:54:57 AM	3007722080	3798122502435	22-10-2025	MC2R6SRT0PC092788	MH12VT8095	HD Bus	PRO 6019 S LPO CWC ACB BSVI FAS	30-04-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	428899	KM	Fairoz M Shiggavi	Paid	Misc. Labor			0117160099	ELECTRICAL CHECKUP....	2.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	"1,070.00"	0.00	18.00	0.00	0.00	192.60	"1,262.60"	0.00	0.00	"1,262.60"	0.00	0.00	0.00	0					0.00						2008595136	22-10-2025	"1,262.60"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008851365	Breakdown Order	22-10-2025	11:54:57 AM	3007722080	3798122502435	22-10-2025	MC2R6SRT0PC092788	MH12VT8095	HD Bus	PRO 6019 S LPO CWC ACB BSVI FAS	30-04-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	428899	KM	Fairoz M Shiggavi	Paid	Labor Value			0101153212	FRONT EXHAUST PIPE ASSY ...REPL	1.160	535.00	0.00	0.00	0.00	0.00	0.00	620.60	0.00	0.00	620.60	0.00	18.00	0.00	0.00	111.71	732.31	0.00	0.00	732.31	0.00	0.00	0.00	0					0.00						2008595136	22-10-2025	732.31
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008851365	Breakdown Order	22-10-2025	11:54:57 AM	3007722080	3798122502435	22-10-2025	MC2R6SRT0PC092788	MH12VT8095	HD Bus	PRO 6019 S LPO CWC ACB BSVI FAS	30-04-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	428899	KM	Fairoz M Shiggavi	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	18.00	0.00	0.00	108.00	708.00	0.00	0.00	708.00	0.00	0.00	0.00	0					0.00						2008595136	22-10-2025	708.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008851365	Breakdown Order	22-10-2025	11:54:57 AM	3007722080	3798122502435	22-10-2025	MC2R6SRT0PC092788	MH12VT8095	HD Bus	PRO 6019 S LPO CWC ACB BSVI FAS	30-04-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	428899	KM	Fairoz M Shiggavi	Paid	Misc. Labor			0117999988	COMPANY OWNED SERVICE VAN	100.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	0.00	"1,500.00"	0.00	18.00	0.00	0.00	270.00	"1,770.00"	0.00	0.00	"1,770.00"	0.00	0.00	0.00	0					0.00						2008595136	22-10-2025	"1,770.00"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008852609	Free Service	22-10-2025	4:24:20 PM	3007722109	3798162500299	22-10-2025	MC2ERHRC0TAB17394	KA51AL3012	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	15-02-2025	DMR TRANSPORT	0012757987	DMR TRANSPORT	Retail/ Fleet Owner	0012757987	60012	KM	Husainmubarak M Byali	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						2008595193	22-10-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008852609	Free Service	22-10-2025	4:24:20 PM	3007722109	3798162500299	22-10-2025	MC2ERHRC0TAB17394	KA51AL3012	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	15-02-2025	DMR TRANSPORT	0012757987	DMR TRANSPORT	Retail/ Fleet Owner	0012757987	60012	KM	Husainmubarak M Byali	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						2008595193	22-10-2025	783.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008852609	Free Service	22-10-2025	4:24:20 PM	3007722109	3798162500299	22-10-2025	MC2ERHRC0TAB17394	KA51AL3012	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	15-02-2025	DMR TRANSPORT	0012757987	DMR TRANSPORT	Retail/ Fleet Owner	0012757987	60012	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	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						2008595193	22-10-2025	"3,170.98"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008852609	Free Service	22-10-2025	4:24:20 PM	3007722109	3798162500299	22-10-2025	MC2ERHRC0TAB17394	KA51AL3012	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	15-02-2025	DMR TRANSPORT	0012757987	DMR TRANSPORT	Retail/ Fleet Owner	0012757987	60012	KM	Husainmubarak M Byali	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	29311711					0.00						2008595193	22-10-2025	0.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008852609	Free Service	22-10-2025	4:24:20 PM	3007722109	3798162500299	22-10-2025	MC2ERHRC0TAB17394	KA51AL3012	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	15-02-2025	DMR TRANSPORT	0012757987	DMR TRANSPORT	Retail/ Fleet Owner	0012757987	60012	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	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						2008595193	22-10-2025	"4,095.00"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008852609	Free Service	22-10-2025	4:24:20 PM	3007722109	3798162500299	22-10-2025	MC2ERHRC0TAB17394	KA51AL3012	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	15-02-2025	DMR TRANSPORT	0012757987	DMR TRANSPORT	Retail/ Fleet Owner	0012757987	60012	KM	Husainmubarak M Byali	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						2008595193	22-10-2025	"2,304.00"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008852609	Free Service	22-10-2025	4:24:20 PM	3007722109	3798162500299	22-10-2025	MC2ERHRC0TAB17394	KA51AL3012	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	15-02-2025	DMR TRANSPORT	0012757987	DMR TRANSPORT	Retail/ Fleet Owner	0012757987	60012	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	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						2008595193	22-10-2025	"3,069.99"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008852609	Free Service	22-10-2025	4:24:20 PM	3007722109	3798162500299	22-10-2025	MC2ERHRC0TAB17394	KA51AL3012	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	15-02-2025	DMR TRANSPORT	0012757987	DMR TRANSPORT	Retail/ Fleet Owner	0012757987	60012	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	5.00	0.00	0.00	1.43	30.00	0.00	0.00	30.00	0.00	0.00	0.00	0					0.00						2008595193	22-10-2025	30.00
