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	4008271052	Onsite	21-06-2025	5:36:36 PM	3007220958	3798122500919	25-06-2025	MC2F7HRC0JJ152156	KA17D4826	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	31-10-2018	PARVEZ KHAN F	PARVEZ KHAN F	0010563520	Retail/ Fleet Owner	0010563520	344092	KM	Kanteppa Kallapur	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	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		2008082890	24-06-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008271052	Onsite	21-06-2025	5:36:36 PM	3007220958	3798122500919	25-06-2025	MC2F7HRC0JJ152156	KA17D4826	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	31-10-2018	PARVEZ KHAN F	PARVEZ KHAN F	0010563520	Retail/ Fleet Owner	0010563520	344092	KM	Kanteppa Kallapur	Paid	Spares			ID381492	GASKET EXHAUST	2.000	115.00	0.00	0.00	74.46	148.92	97.46	0.00	194.92	0.00	0.00	9.00	9.00	35.08	230.00	0.00	0.00	230.00	0.00	194.92	0.00	0				84841090		0.00					0.00	0.00		2008082890	24-06-2025	230.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008271052	Onsite	21-06-2025	5:36:36 PM	3007220958	3798122500919	25-06-2025	MC2F7HRC0JJ152156	KA17D4826	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	31-10-2018	PARVEZ KHAN F	PARVEZ KHAN F	0010563520	Retail/ Fleet Owner	0010563520	344092	KM	Kanteppa Kallapur	Paid	Spares			IC323025	"BRACKET, REAR HELPER  SUSPENSION-MCV"	1.000	"1,865.00"	0.00	0.00	"1,084.03"	"1,084.03"	"1,457.03"	0.00	"1,457.03"	0.00	0.00	14.00	14.00	407.96	"1,864.99"	0.00	0.00	"1,864.99"	0.00	"1,457.03"	0.00	0				87089900		0.00					0.00	0.00		2008082890	24-06-2025	"1,864.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008271052	Onsite	21-06-2025	5:36:36 PM	3007220958	3798122500919	25-06-2025	MC2F7HRC0JJ152156	KA17D4826	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	31-10-2018	PARVEZ KHAN F	PARVEZ KHAN F	0010563520	Retail/ Fleet Owner	0010563520	344092	KM	Kanteppa Kallapur	Paid	Spares			IE311424	EGR DIFFRENTIAL PRESSURE SENSOR	1.000	"11,990.00"	0.00	0.00	"7,763.02"	"7,763.02"	"10,161.02"	0.00	"10,161.02"	0.00	0.00	9.00	9.00	"1,828.98"	"11,990.00"	0.00	0.00	"11,990.00"	0.00	"10,161.02"	0.00	0				90262000		0.00					0.00	0.00		2008082890	24-06-2025	"11,990.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008271052	Onsite	21-06-2025	5:36:36 PM	3007220958	3798122500919	25-06-2025	MC2F7HRC0JJ152156	KA17D4826	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	31-10-2018	PARVEZ KHAN F	PARVEZ KHAN F	0010563520	Retail/ Fleet Owner	0010563520	344092	KM	Kanteppa Kallapur	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		2008082890	24-06-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008271052	Onsite	21-06-2025	5:36:36 PM	3007220958	3798122500919	25-06-2025	MC2F7HRC0JJ152156	KA17D4826	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	31-10-2018	PARVEZ KHAN F	PARVEZ KHAN F	0010563520	Retail/ Fleet Owner	0010563520	344092	KM	Kanteppa Kallapur	Paid	Labor Value			0120153135	EGR pressure sensor removal and refitmen	0.520	535.00	0.00	0.00	0.00	0.00	0.00	0.00	278.20	0.00	0.00	9.00	9.00	50.08	328.28	0.00	0.00	328.28	0.00	278.20	0.00	0				998714		0.00					0.00	0.00		2008082890	24-06-2025	328.28
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008271052	Onsite	21-06-2025	5:36:36 PM	3007220958	3798122500919	25-06-2025	MC2F7HRC0JJ152156	KA17D4826	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	31-10-2018	PARVEZ KHAN F	PARVEZ KHAN F	0010563520	Retail/ Fleet Owner	0010563520	344092	KM	Kanteppa Kallapur	Paid	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	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		2008082890	24-06-2025	505.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008271052	Onsite	21-06-2025	5:36:36 PM	3007220958	3798122500919	25-06-2025	MC2F7HRC0JJ152156	KA17D4826	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	31-10-2018	PARVEZ KHAN F	PARVEZ KHAN F	0010563520	Retail/ Fleet Owner	0010563520	344092	KM	Kanteppa Kallapur	Paid	Labor Value			0101151222	AIR CLEANER ELEMENT....CLEANING	0.520	535.00	0.00	0.00	0.00	0.00	0.00	0.00	278.20	0.00	0.00	9.00	9.00	50.08	328.28	0.00	0.00	328.28	0.00	278.20	0.00	0				998714		0.00					0.00	0.00		2008082890	24-06-2025	328.28
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008271052	Onsite	21-06-2025	5:36:36 PM	3007220958	3798122500919	25-06-2025	MC2F7HRC0JJ152156	KA17D4826	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	31-10-2018	PARVEZ KHAN F	PARVEZ KHAN F	0010563520	Retail/ Fleet Owner	0010563520	344092	KM	Kanteppa Kallapur	Paid	Misc. Labor			0117160099	Advance Daignstic Charge	2.613	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,397.96"	0.00	0.00	9.00	9.00	251.64	"1,649.60"	0.00	0.00	"1,649.60"	0.00	"1,397.96"	0.00	0				998714		0.00					0.00	0.00		2008082890	24-06-2025	"1,649.60"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008271052	Onsite	21-06-2025	5:36:36 PM	3007220958	3798122500919	25-06-2025	MC2F7HRC0JJ152156	KA17D4826	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	31-10-2018	PARVEZ KHAN F	PARVEZ KHAN F	0010563520	Retail/ Fleet Owner	0010563520	344092	KM	Kanteppa Kallapur	Paid	Labor Value			0101110062	VENTURY CLEANING	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		2008082890	24-06-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008271052	Onsite	21-06-2025	5:36:36 PM	3007220958	3798122500919	25-06-2025	MC2F7HRC0JJ152156	KA17D4826	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	31-10-2018	PARVEZ KHAN F	PARVEZ KHAN F	0010563520	Retail/ Fleet Owner	0010563520	344092	KM	Kanteppa Kallapur	Paid	Labor Value			0101119833	EGR VALVE CLEANING	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		2008082890	24-06-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008270135	Onsite	21-06-2025	3:54:31 PM	3007221017	3798122500920	25-06-2025	MC2CAJRC0PL099917	KA26B7007	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	29-11-2023	MALATESH PETROLEUM	MALATESH	0012285079	Retail/ Fleet Owner	0012285079	161511	KM	Narasimha Irbhageri	Paid	Labor Value			0101110060	FLUID TOP UP COOLANT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2008073589	21-06-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008270135	Onsite	21-06-2025	3:54:31 PM	3007221017	3798122500920	25-06-2025	MC2CAJRC0PL099917	KA26B7007	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	29-11-2023	MALATESH PETROLEUM	MALATESH	0012285079	Retail/ Fleet Owner	0012285079	161511	KM	Narasimha Irbhageri	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	266.95	0.00	0				38200000		0.00					0.00	0.00		2008073589	21-06-2025	315.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008196977	Onsite	05-06-2025	2:45:05 PM	3007221066	3798122500921	25-06-2025	MC2ERHRC0PKB08876	KA25AB9213	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	08-01-2024	Kashyya. v Guruswamymath	Kashyya. v Guruswamymath	0010265318	Retail/ Fleet Owner	0010265318	111585	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		2008007974	05-06-2025	6.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008196977	Onsite	05-06-2025	2:45:05 PM	3007221066	3798122500921	25-06-2025	MC2ERHRC0PKB08876	KA25AB9213	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	08-01-2024	Kashyya. v Guruswamymath	Kashyya. v Guruswamymath	0010265318	Retail/ Fleet Owner	0010265318	111585	KM	Karabasappa B Valmiki	Paid	Local Parts			LP3798037	COTTAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	57.14	0.00	0				52021000		0.00					0.00	0.00		2008007974	05-06-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008196977	Onsite	05-06-2025	2:45:05 PM	3007221066	3798122500921	25-06-2025	MC2ERHRC0PKB08876	KA25AB9213	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	08-01-2024	Kashyya. v Guruswamymath	Kashyya. v Guruswamymath	0010265318	Retail/ Fleet Owner	0010265318	111585	KM	Karabasappa B Valmiki	Paid	Spares			IE311688	BULB-HALOGEN UNSEALED-H7-12V	2.000	440.00	0.00	0.00	284.88	569.76	372.88	0.00	745.76	0.00	0.00	9.00	9.00	134.24	880.00	0.00	0.00	880.00	0.00	745.76	0.00	0				85122010		0.00					0.00	0.00		2008007974	05-06-2025	880.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008258764	Onsite	19-06-2025	2:31:42 PM	3007221110	3798122500922	25-06-2025	MC2B9HRC0LA457405	KA681888	LD Truck	Pro1080 H HSD BS4NG AB NGB PRM	07-01-2020	PASTE TUBES	PASTE TUBES	0011119380	Retail/ Fleet Owner	0011119380	136823	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008062932	19-06-2025	"3,069.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008258764	Onsite	19-06-2025	2:31:42 PM	3007221110	3798122500922	25-06-2025	MC2B9HRC0LA457405	KA681888	LD Truck	Pro1080 H HSD BS4NG AB NGB PRM	07-01-2020	PASTE TUBES	PASTE TUBES	0011119380	Retail/ Fleet Owner	0011119380	136823	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	240.00	0.00	0.00	155.39	155.39	203.39	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	203.39	0.00	0				84212900		0.00					0.00	0.00		2008062932	19-06-2025	240.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008258764	Onsite	19-06-2025	2:31:42 PM	3007221110	3798122500922	25-06-2025	MC2B9HRC0LA457405	KA681888	LD Truck	Pro1080 H HSD BS4NG AB NGB PRM	07-01-2020	PASTE TUBES	PASTE TUBES	0011119380	Retail/ Fleet Owner	0011119380	136823	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008062932	19-06-2025	"2,594.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008258764	Onsite	19-06-2025	2:31:42 PM	3007221110	3798122500922	25-06-2025	MC2B9HRC0LA457405	KA681888	LD Truck	Pro1080 H HSD BS4NG AB NGB PRM	07-01-2020	PASTE TUBES	PASTE TUBES	0011119380	Retail/ Fleet Owner	0011119380	136823	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008062932	19-06-2025	"2,594.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008258764	Onsite	19-06-2025	2:31:42 PM	3007221110	3798122500922	25-06-2025	MC2B9HRC0LA457405	KA681888	LD Truck	Pro1080 H HSD BS4NG AB NGB PRM	07-01-2020	PASTE TUBES	PASTE TUBES	0011119380	Retail/ Fleet Owner	0011119380	136823	KM	Kanteshraddi B Rayaraddi	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	0.00	"2,948.02"	0.00	"2,498.32"	0.00	0				27101972		0.00					0.00	0.00		2008062932	19-06-2025	"2,948.02"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008258764	Onsite	19-06-2025	2:31:42 PM	3007221110	3798122500922	25-06-2025	MC2B9HRC0LA457405	KA681888	LD Truck	Pro1080 H HSD BS4NG AB NGB PRM	07-01-2020	PASTE TUBES	PASTE TUBES	0011119380	Retail/ Fleet Owner	0011119380	136823	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101151222	AIR CLEANER ELEMENT....CLEANING	0.520	535.00	0.00	0.00	0.00	0.00	0.00	0.00	278.20	0.00	0.00	9.00	9.00	50.08	328.28	0.00	0.00	328.28	0.00	278.20	0.00	0				998714		0.00					0.00	0.00		2008062932	19-06-2025	328.28
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008258764	Onsite	19-06-2025	2:31:42 PM	3007221110	3798122500922	25-06-2025	MC2B9HRC0LA457405	KA681888	LD Truck	Pro1080 H HSD BS4NG AB NGB PRM	07-01-2020	PASTE TUBES	PASTE TUBES	0011119380	Retail/ Fleet Owner	0011119380	136823	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	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		2008062932	19-06-2025	505.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008258764	Onsite	19-06-2025	2:31:42 PM	3007221110	3798122500922	25-06-2025	MC2B9HRC0LA457405	KA681888	LD Truck	Pro1080 H HSD BS4NG AB NGB PRM	07-01-2020	PASTE TUBES	PASTE TUBES	0011119380	Retail/ Fleet Owner	0011119380	136823	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	0.00	240.75	0.00	0.00	9.00	9.00	43.34	284.09	0.00	0.00	284.09	0.00	240.75	0.00	0				998714		0.00					0.00	0.00		2008062932	19-06-2025	284.09
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008258764	Onsite	19-06-2025	2:31:42 PM	3007221110	3798122500922	25-06-2025	MC2B9HRC0LA457405	KA681888	LD Truck	Pro1080 H HSD BS4NG AB NGB PRM	07-01-2020	PASTE TUBES	PASTE TUBES	0011119380	Retail/ Fleet Owner	0011119380	136823	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117370099	Starter labor	1.661	535.00	0.00	0.00	0.00	0.00	0.00	0.00	888.64	0.00	0.00	9.00	9.00	159.96	"1,048.60"	0.00	0.00	"1,048.60"	0.00	888.64	0.00	0				998714		0.00					0.00	0.00		2008062932	19-06-2025	"1,048.60"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008258764	Onsite	19-06-2025	2:31:42 PM	3007221110	3798122500922	25-06-2025	MC2B9HRC0LA457405	KA681888	LD Truck	Pro1080 H HSD BS4NG AB NGB PRM	07-01-2020	PASTE TUBES	PASTE TUBES	0011119380	Retail/ Fleet Owner	0011119380	136823	KM	Manjayya Bagalkotimath	Paid	Labor Value			0101888880	Advance Diagnostic Labor	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		2008062932	19-06-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008258764	Onsite	19-06-2025	2:31:42 PM	3007221110	3798122500922	25-06-2025	MC2B9HRC0LA457405	KA681888	LD Truck	Pro1080 H HSD BS4NG AB NGB PRM	07-01-2020	PASTE TUBES	PASTE TUBES	0011119380	Retail/ Fleet Owner	0011119380	136823	KM	Manjayya Bagalkotimath	Paid	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	1.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	0.00	9.00	9.00	125.20	820.70	0.00	0.00	820.70	0.00	695.50	0.00	0				998714		0.00					0.00	0.00		2008062932	19-06-2025	820.70
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008258764	Onsite	19-06-2025	2:31:42 PM	3007221110	3798122500922	25-06-2025	MC2B9HRC0LA457405	KA681888	LD Truck	Pro1080 H HSD BS4NG AB NGB PRM	07-01-2020	PASTE TUBES	PASTE TUBES	0011119380	Retail/ Fleet Owner	0011119380	136823	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00		2008062932	19-06-2025	159.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008258764	Onsite	19-06-2025	2:31:42 PM	3007221110	3798122500922	25-06-2025	MC2B9HRC0LA457405	KA681888	LD Truck	Pro1080 H HSD BS4NG AB NGB PRM	07-01-2020	PASTE TUBES	PASTE TUBES	0011119380	Retail/ Fleet Owner	0011119380	136823	KM	Kanteshraddi B Rayaraddi	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2008062932	19-06-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008258764	Onsite	19-06-2025	2:31:42 PM	3007221110	3798122500922	25-06-2025	MC2B9HRC0LA457405	KA681888	LD Truck	Pro1080 H HSD BS4NG AB NGB PRM	07-01-2020	PASTE TUBES	PASTE TUBES	0011119380	Retail/ Fleet Owner	0011119380	136823	KM	Kanteshraddi B Rayaraddi	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	0.00	9.00	9.00	0.94	6.18	0.00	0.00	6.18	0.00	5.24	0.00	0				39231010		0.00					0.00	0.00		2008062932	19-06-2025	6.18
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008258764	Onsite	19-06-2025	2:31:42 PM	3007221110	3798122500922	25-06-2025	MC2B9HRC0LA457405	KA681888	LD Truck	Pro1080 H HSD BS4NG AB NGB PRM	07-01-2020	PASTE TUBES	PASTE TUBES	0011119380	Retail/ Fleet Owner	0011119380	136823	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID324625	BELT 6PK FAN DRIVE	1.000	"1,430.00"	0.00	0.00	925.86	925.86	"1,211.86"	0.00	"1,211.86"	0.00	0.00	9.00	9.00	218.14	"1,430.00"	0.00	0.00	"1,430.00"	0.00	"1,211.86"	0.00	0				40103590		0.00					0.00	0.00		2008062932	19-06-2025	"1,430.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008258764	Onsite	19-06-2025	2:31:42 PM	3007221110	3798122500922	25-06-2025	MC2B9HRC0LA457405	KA681888	LD Truck	Pro1080 H HSD BS4NG AB NGB PRM	07-01-2020	PASTE TUBES	PASTE TUBES	0011119380	Retail/ Fleet Owner	0011119380	136823	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID310089	TENSIONER ASSY	1.000	"3,205.00"	0.00	0.00	"1,862.91"	"1,862.91"	"2,503.91"	0.00	"2,503.91"	0.00	0.00	14.00	14.00	701.10	"3,205.01"	0.00	0.00	"3,205.01"	0.00	"2,503.91"	0.00	0				87089900		0.00					0.00	0.00		2008062932	19-06-2025	"3,205.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008258764	Onsite	19-06-2025	2:31:42 PM	3007221110	3798122500922	25-06-2025	MC2B9HRC0LA457405	KA681888	LD Truck	Pro1080 H HSD BS4NG AB NGB PRM	07-01-2020	PASTE TUBES	PASTE TUBES	0011119380	Retail/ Fleet Owner	0011119380	136823	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	190.00	0.00	0.00	123.02	123.02	161.02	0.00	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	0.00	190.00	0.00	161.02	0.00	0				40169990		0.00					0.00	0.00		2008062932	19-06-2025	190.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008258764	Onsite	19-06-2025	2:31:42 PM	3007221110	3798122500922	25-06-2025	MC2B9HRC0LA457405	KA681888	LD Truck	Pro1080 H HSD BS4NG AB NGB PRM	07-01-2020	PASTE TUBES	PASTE TUBES	0011119380	Retail/ Fleet Owner	0011119380	136823	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID324620	AUTOTENSIONER	1.000	"4,630.00"	0.00	0.00	"2,691.19"	"2,691.19"	"3,617.19"	0.00	"3,617.19"	0.00	0.00	14.00	14.00	"1,012.82"	"4,630.01"	0.00	0.00	"4,630.01"	0.00	"3,617.19"	0.00	0				87089900		0.00					0.00	0.00		2008062932	19-06-2025	"4,630.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008258764	Onsite	19-06-2025	2:31:42 PM	3007221110	3798122500922	25-06-2025	MC2B9HRC0LA457405	KA681888	LD Truck	Pro1080 H HSD BS4NG AB NGB PRM	07-01-2020	PASTE TUBES	PASTE TUBES	0011119380	Retail/ Fleet Owner	0011119380	136823	KM	Kanteshraddi B Rayaraddi	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		2008062932	19-06-2025	5.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008258764	Onsite	19-06-2025	2:31:42 PM	3007221110	3798122500922	25-06-2025	MC2B9HRC0LA457405	KA681888	LD Truck	Pro1080 H HSD BS4NG AB NGB PRM	07-01-2020	PASTE TUBES	PASTE TUBES	0011119380	Retail/ Fleet Owner	0011119380	136823	KM	Manjayya Bagalkotimath	Paid	Outside Parts			333334	STARTER REPAIR (28% GST)	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"2,437.00"	0.00	"2,437.00"	0.00	0.00	14.00	14.00	682.36	"3,119.36"	0.00	0.00	"3,119.36"	0.00	"2,437.00"	0.00	0				87089900		0.00					0.00	0.00		2008062932	19-06-2025	"3,119.36"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008258764	Onsite	19-06-2025	2:31:42 PM	3007221110	3798122500922	25-06-2025	MC2B9HRC0LA457405	KA681888	LD Truck	Pro1080 H HSD BS4NG AB NGB PRM	07-01-2020	PASTE TUBES	PASTE TUBES	0011119380	Retail/ Fleet Owner	0011119380	136823	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101143059	AUTO TENSIONER REPLACEMENT	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		2008062932	19-06-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008258764	Onsite	19-06-2025	2:31:42 PM	3007221110	3798122500922	25-06-2025	MC2B9HRC0LA457405	KA681888	LD Truck	Pro1080 H HSD BS4NG AB NGB PRM	07-01-2020	PASTE TUBES	PASTE TUBES	0011119380	Retail/ Fleet Owner	0011119380	136823	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2008062932	19-06-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008282512	Onsite	24-06-2025	2:11:36 PM	3007221358	3798122500923	25-06-2025	MC2ELKRC0MHB05244	KA22D6632	LD Truck	Pro2080XP K HSD EW AB BS6 PS NGB 5S PRM	30-09-2021	SHAHEEN SAYYED	SHAHEEN SAYYED	0011587127	Retail/ Fleet Owner	0011587127	252768	KM	Narasimha Irbhageri	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2008083404	24-06-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008282512	Onsite	24-06-2025	2:11:36 PM	3007221358	3798122500923	25-06-2025	MC2ELKRC0MHB05244	KA22D6632	LD Truck	Pro2080XP K HSD EW AB BS6 PS NGB 5S PRM	30-09-2021	SHAHEEN SAYYED	SHAHEEN SAYYED	0011587127	Retail/ Fleet Owner	0011587127	252768	KM	Narasimha Irbhageri	Paid	Labor Value			0120343029	ADBLUE TANK INSERT FILTER NECK  REPL	0.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	107.00	0.00	0				998714		0.00					0.00	0.00		2008083404	24-06-2025	126.26
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008282512	Onsite	24-06-2025	2:11:36 PM	3007221358	3798122500923	25-06-2025	MC2ELKRC0MHB05244	KA22D6632	LD Truck	Pro2080XP K HSD EW AB BS6 PS NGB 5S PRM	30-09-2021	SHAHEEN SAYYED	SHAHEEN SAYYED	0011587127	Retail/ Fleet Owner	0011587127	252768	KM	Narasimha Irbhageri	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		2008083404	24-06-2025	"4,095.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008282512	Onsite	24-06-2025	2:11:36 PM	3007221358	3798122500923	25-06-2025	MC2ELKRC0MHB05244	KA22D6632	LD Truck	Pro2080XP K HSD EW AB BS6 PS NGB 5S PRM	30-09-2021	SHAHEEN SAYYED	SHAHEEN SAYYED	0011587127	Retail/ Fleet Owner	0011587127	252768	KM	Narasimha Irbhageri	Paid	Spares			IC413810	UREA TANKAdBlue Filter	1.000	"2,500.00"	0.00	0.00	"1,453.13"	"1,453.13"	"1,953.13"	0.00	"1,953.13"	0.00	0.00	14.00	14.00	546.88	"2,500.01"	0.00	0.00	"2,500.01"	0.00	"1,953.13"	0.00	0				87089900		0.00					0.00	0.00		2008083404	24-06-2025	"2,500.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008282512	Onsite	24-06-2025	2:11:36 PM	3007221358	3798122500923	25-06-2025	MC2ELKRC0MHB05244	KA22D6632	LD Truck	Pro2080XP K HSD EW AB BS6 PS NGB 5S PRM	30-09-2021	SHAHEEN SAYYED	SHAHEEN SAYYED	0011587127	Retail/ Fleet Owner	0011587127	252768	KM	Narasimha Irbhageri	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	0.00	"1,067.80"	0.00	0.00	9.00	9.00	192.20	"1,260.00"	0.00	0.00	"1,260.00"	0.00	"1,067.80"	0.00	0				38200000		0.00					0.00	0.00		2008083404	24-06-2025	"1,260.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008282512	Onsite	24-06-2025	2:11:36 PM	3007221358	3798122500923	25-06-2025	MC2ELKRC0MHB05244	KA22D6632	LD Truck	Pro2080XP K HSD EW AB BS6 PS NGB 5S PRM	30-09-2021	SHAHEEN SAYYED	SHAHEEN SAYYED	0011587127	Retail/ Fleet Owner	0011587127	252768	KM	Narasimha Irbhageri	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	1.000	380.00	0.00	0.00	0.00	0.00	322.03	0.00	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	0.00	379.99	0.00	322.03	0.00	0				27101990		0.00					0.00	0.00		2008083404	24-06-2025	379.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008282512	Onsite	24-06-2025	2:11:36 PM	3007221358	3798122500923	25-06-2025	MC2ELKRC0MHB05244	KA22D6632	LD Truck	Pro2080XP K HSD EW AB BS6 PS NGB 5S PRM	30-09-2021	SHAHEEN SAYYED	SHAHEEN SAYYED	0011587127	Retail/ Fleet Owner	0011587127	252768	KM	Narasimha Irbhageri	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2008083404	24-06-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008282512	Onsite	24-06-2025	2:11:36 PM	3007221358	3798122500923	25-06-2025	MC2ELKRC0MHB05244	KA22D6632	LD Truck	Pro2080XP K HSD EW AB BS6 PS NGB 5S PRM	30-09-2021	SHAHEEN SAYYED	SHAHEEN SAYYED	0011587127	Retail/ Fleet Owner	0011587127	252768	KM	Narasimha Irbhageri	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		2008083404	24-06-2025	"3,055.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008282512	Onsite	24-06-2025	2:11:36 PM	3007221358	3798122500923	25-06-2025	MC2ELKRC0MHB05244	KA22D6632	LD Truck	Pro2080XP K HSD EW AB BS6 PS NGB 5S PRM	30-09-2021	SHAHEEN SAYYED	SHAHEEN SAYYED	0011587127	Retail/ Fleet Owner	0011587127	252768	KM	Narasimha Irbhageri	Paid	Spares			IA343220	HORN PAD BASE  ASSY	1.000	375.00	0.00	0.00	217.97	217.97	292.97	0.00	292.97	0.00	0.00	14.00	14.00	82.04	375.01	0.00	0.00	375.01	0.00	292.97	0.00	0				87089400		0.00					0.00	0.00		2008083404	24-06-2025	375.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008282512	Onsite	24-06-2025	2:11:36 PM	3007221358	3798122500923	25-06-2025	MC2ELKRC0MHB05244	KA22D6632	LD Truck	Pro2080XP K HSD EW AB BS6 PS NGB 5S PRM	30-09-2021	SHAHEEN SAYYED	SHAHEEN SAYYED	0011587127	Retail/ Fleet Owner	0011587127	252768	KM	Narasimha Irbhageri	Paid	Labor Value			0101110060	FLUID TOP UP COOLANT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2008083404	24-06-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008282512	Onsite	24-06-2025	2:11:36 PM	3007221358	3798122500923	25-06-2025	MC2ELKRC0MHB05244	KA22D6632	LD Truck	Pro2080XP K HSD EW AB BS6 PS NGB 5S PRM	30-09-2021	SHAHEEN SAYYED	SHAHEEN SAYYED	0011587127	Retail/ Fleet Owner	0011587127	252768	KM	Narasimha Irbhageri	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		2008083404	24-06-2025	347.21
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008282512	Onsite	24-06-2025	2:11:36 PM	3007221358	3798122500923	25-06-2025	MC2ELKRC0MHB05244	KA22D6632	LD Truck	Pro2080XP K HSD EW AB BS6 PS NGB 5S PRM	30-09-2021	SHAHEEN SAYYED	SHAHEEN SAYYED	0011587127	Retail/ Fleet Owner	0011587127	252768	KM	Narasimha Irbhageri	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	535.00	0.00	0.00	0.00	0.00	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	240.75	0.00	0				998714		0.00					0.00	0.00		2008083404	24-06-2025	284.09
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008282512	Onsite	24-06-2025	2:11:36 PM	3007221358	3798122500923	25-06-2025	MC2ELKRC0MHB05244	KA22D6632	LD Truck	Pro2080XP K HSD EW AB BS6 PS NGB 5S PRM	30-09-2021	SHAHEEN SAYYED	SHAHEEN SAYYED	0011587127	Retail/ Fleet Owner	0011587127	252768	KM	Narasimha Irbhageri	Paid	Labor Value			0101151210	AIR CLEANER ASSY...REPLACEMENT	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		2008083404	24-06-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008282512	Onsite	24-06-2025	2:11:36 PM	3007221358	3798122500923	25-06-2025	MC2ELKRC0MHB05244	KA22D6632	LD Truck	Pro2080XP K HSD EW AB BS6 PS NGB 5S PRM	30-09-2021	SHAHEEN SAYYED	SHAHEEN SAYYED	0011587127	Retail/ Fleet Owner	0011587127	252768	KM	Narasimha Irbhageri	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	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		2008083404	24-06-2025	505.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008288391	Running Repair	25-06-2025	2:02:44 PM	3007223338	3798122500924	25-06-2025	MC2CAMRC0RJ117876	KA27C7621	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	12-11-2024	JAIRUDDIN GONDI	JAIRUDDIN GONDI	0012608629	Retail/ Fleet Owner	0012608629	59728	KM	Kanteppa Kallapur	Warranty	Spares			IE302454	ROOM LAMP ASSY 24V	1.000	685.00	0.00	0.00	443.51	443.51	580.51	443.51	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	443.51	580.51	562.59	0	010002626874	Pending at VECV - 1	Normal Claim type	85122010	3798N250600429	0.00					0.00	0.00		2008088318	25-06-2025	685.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008288391	Running Repair	25-06-2025	2:02:44 PM	3007223338	3798122500924	25-06-2025	MC2CAMRC0RJ117876	KA27C7621	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	12-11-2024	JAIRUDDIN GONDI	JAIRUDDIN GONDI	0012608629	Retail/ Fleet Owner	0012608629	59728	KM	Kanteppa Kallapur	Warranty	Labor Value			0102541810	ROOM LAMP ASSY..REPLACEMENT	0.200	535.00	0.00	0.00	0.00	0.00	0.00	86.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	107.00	101.48	0	010002626874	Pending at VECV - 1	Normal Claim type	998714	3798N250600429	0.00					0.00	0.00		2008088318	25-06-2025	126.26
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008157090	Onsite	28-05-2025	7:21:50 PM	3007223754	3798122500925	25-06-2025	MC2R4RRT0PE095874	AR01W2888	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT ACB ESC	31-05-2023	OM BUS SERVICE	OM BUS	0012106868	Retail/ Fleet Owner	0012106868	339703	KM	Narasimha Irbhageri	Warranty	Spares			2222229801	DE-CARBONIZING KIT	1.000	"10,995.00"	0.00	0.00	"6,390.84"	"6,390.84"	"8,589.84"	"6,454.75"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,390.84"	"8,589.84"	"8,793.79"	0	010002626878	Pending at VECV - 1	Normal Claim type	87089900	3798N250600430	0.00					0.00	0.00		2008074884	22-06-2025	"10,995.00"
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008157090	Onsite	28-05-2025	7:21:50 PM	3007223754	3798122500925	25-06-2025	MC2R4RRT0PE095874	AR01W2888	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT ACB ESC	31-05-2023	OM BUS SERVICE	OM BUS	0012106868	Retail/ Fleet Owner	0012106868	339703	KM	Narasimha Irbhageri	Warranty	Spares			2222229900	SUPPLEMENTARY OVERHAUL	1.000	"8,955.00"	0.00	0.00	"5,205.09"	"5,205.09"	"6,996.09"	"5,257.14"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,205.09"	"6,996.09"	"7,162.20"	0	010002626878	Pending at VECV - 1	Normal Claim type	87089900	3798N250600430	0.00					0.00	0.00		2008074884	22-06-2025	"8,955.00"
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008157090	Onsite	28-05-2025	7:21:50 PM	3007223754	3798122500925	25-06-2025	MC2R4RRT0PE095874	AR01W2888	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT ACB ESC	31-05-2023	OM BUS SERVICE	OM BUS	0012106868	Retail/ Fleet Owner	0012106868	339703	KM	Narasimha Irbhageri	Warranty	Spares			2220864662	VALVE SEAL	16.000	110.00	0.00	0.00	71.22	"1,139.52"	93.22	"1,139.52"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	71.22	"1,491.52"	"1,445.48"	0	010002626878	Pending at VECV - 1	Normal Claim type	40169330	3798N250600430	0.00					0.00	0.00		2008074884	22-06-2025	"1,759.99"
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008157090	Onsite	28-05-2025	7:21:50 PM	3007223754	3798122500925	25-06-2025	MC2R4RRT0PE095874	AR01W2888	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT ACB ESC	31-05-2023	OM BUS SERVICE	OM BUS	0012106868	Retail/ Fleet Owner	0012106868	339703	KM	Narasimha Irbhageri	Warranty	Spares			2222103846	VALVE GUIDE	16.000	210.00	0.00	0.00	122.06	"1,952.96"	164.06	"1,952.96"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	122.06	"2,624.96"	"2,687.27"	0	010002626878	Pending at VECV - 1	Normal Claim type	84099111	3798N250600430	0.00					0.00	0.00		2008074884	22-06-2025	"3,359.95"
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008157090	Onsite	28-05-2025	7:21:50 PM	3007223754	3798122500925	25-06-2025	MC2R4RRT0PE095874	AR01W2888	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT ACB ESC	31-05-2023	OM BUS SERVICE	OM BUS	0012106868	Retail/ Fleet Owner	0012106868	339703	KM	Narasimha Irbhageri	Warranty	Spares			2221528663	VALVE SEAT	8.000	460.00	0.00	0.00	267.38	"2,139.04"	359.38	"2,139.04"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	267.38	"2,875.04"	"2,943.32"	0	010002626878	Pending at VECV - 1	Normal Claim type	84099911	3798N250600430	0.00					0.00	0.00		2008074884	22-06-2025	"3,680.05"
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008157090	Onsite	28-05-2025	7:21:50 PM	3007223754	3798122500925	25-06-2025	MC2R4RRT0PE095874	AR01W2888	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT ACB ESC	31-05-2023	OM BUS SERVICE	OM BUS	0012106868	Retail/ Fleet Owner	0012106868	339703	KM	Narasimha Irbhageri	Warranty	Spares			2221528660	VALVE SEAT	8.000	470.00	0.00	0.00	273.19	"2,185.52"	367.19	"2,185.52"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.19	"2,937.52"	"3,007.27"	0	010002626878	Pending at VECV - 1	Normal Claim type	84099911	3798N250600430	0.00					0.00	0.00		2008074884	22-06-2025	"3,760.03"
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008157090	Onsite	28-05-2025	7:21:50 PM	3007223754	3798122500925	25-06-2025	MC2R4RRT0PE095874	AR01W2888	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT ACB ESC	31-05-2023	OM BUS SERVICE	OM BUS	0012106868	Retail/ Fleet Owner	0012106868	339703	KM	Narasimha Irbhageri	Warranty	Spares			2221528644	EXHAUST VALVE	8.000	495.00	0.00	0.00	287.72	"2,301.76"	386.72	"2,301.76"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.72	"3,093.76"	"3,167.22"	0	010002626878	Pending at VECV - 1	Normal Claim type	84099111	3798N250600430	0.00					0.00	0.00		2008074884	22-06-2025	"3,960.01"
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008157090	Onsite	28-05-2025	7:21:50 PM	3007223754	3798122500925	25-06-2025	MC2R4RRT0PE095874	AR01W2888	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT ACB ESC	31-05-2023	OM BUS SERVICE	OM BUS	0012106868	Retail/ Fleet Owner	0012106868	339703	KM	Narasimha Irbhageri	Warranty	Spares			2222583038	INLET VALVE	8.000	315.00	0.00	0.00	183.09	"1,464.72"	246.09	"1,464.72"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	183.09	"1,968.72"	"2,015.45"	0	010002626878	Pending at VECV - 1	Normal Claim type	84099111	3798N250600430	0.00					0.00	0.00		2008074884	22-06-2025	"2,519.96"
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008157090	Onsite	28-05-2025	7:21:50 PM	3007223754	3798122500925	25-06-2025	MC2R4RRT0PE095874	AR01W2888	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT ACB ESC	31-05-2023	OM BUS SERVICE	OM BUS	0012106868	Retail/ Fleet Owner	0012106868	339703	KM	Narasimha Irbhageri	Warranty	Spares			2222259957	CRANKSHAFT	1.000	"47,935.00"	0.00	0.00	"31,035.88"	"31,035.88"	"40,622.88"	"31,346.24"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,035.88"	"40,622.88"	"39,369.01"	0	010002626878	Pending at VECV - 1	Normal Claim type	84831099	3798N250600430	0.00					0.00	0.00		2008074884	22-06-2025	"47,935.00"
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008157090	Onsite	28-05-2025	7:21:50 PM	3007223754	3798122500925	25-06-2025	MC2R4RRT0PE095874	AR01W2888	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT ACB ESC	31-05-2023	OM BUS SERVICE	OM BUS	0012106868	Retail/ Fleet Owner	0012106868	339703	KM	Narasimha Irbhageri	Warranty	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	9.500	325.00	0.00	0.00	0.00	0.00	275.42	"2,060.74"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	216.92	"2,616.49"	"2,431.67"	0	010002626878	Pending at VECV - 1	Normal Claim type	27101974	3798N250600430	0.00					0.00	0.00		2008074884	22-06-2025	"3,087.46"
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008157090	Onsite	28-05-2025	7:21:50 PM	3007223754	3798122500925	25-06-2025	MC2R4RRT0PE095874	AR01W2888	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT ACB ESC	31-05-2023	OM BUS SERVICE	OM BUS	0012106868	Retail/ Fleet Owner	0012106868	339703	KM	Narasimha Irbhageri	Warranty	Spares			2221908099	THRUST WASHER KIT	1.000	"2,220.00"	0.00	0.00	"1,290.38"	"1,290.38"	"1,734.38"	"1,303.28"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.38"	"1,734.38"	"1,775.55"	0	010002626878	Pending at VECV - 1	Normal Claim type	87089900	3798N250600430	0.00					0.00	0.00		2008074884	22-06-2025	"2,220.01"
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008157090	Onsite	28-05-2025	7:21:50 PM	3007223754	3798122500925	25-06-2025	MC2R4RRT0PE095874	AR01W2888	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT ACB ESC	31-05-2023	OM BUS SERVICE	OM BUS	0012106868	Retail/ Fleet Owner	0012106868	339703	KM	Narasimha Irbhageri	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	14.800	535.00	0.00	0.00	0.00	0.00	0.00	"6,364.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"7,918.00"	"7,509.52"	0	010002626878	Pending at VECV - 1	Normal Claim type	998714	3798N250600430	0.00					0.00	0.00		2008074884	22-06-2025	"9,343.24"
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008157090	Onsite	28-05-2025	7:21:50 PM	3007223754	3798122500925	25-06-2025	MC2R4RRT0PE095874	AR01W2888	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT ACB ESC	31-05-2023	OM BUS SERVICE	OM BUS	0012106868	Retail/ Fleet Owner	0012106868	339703	KM	Narasimha Irbhageri	Warranty	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	1.000	349.00	0.00	0.00	0.00	0.00	295.76	257.37	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	257.37	295.76	303.70	0	010002626878	Pending at VECV - 1	Normal Claim type	27101972	3798N250600430	0.00					0.00	0.00		2008074884	22-06-2025	349.00
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008157090	Onsite	28-05-2025	7:21:50 PM	3007223754	3798122500925	25-06-2025	MC2R4RRT0PE095874	AR01W2888	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT ACB ESC	31-05-2023	OM BUS SERVICE	OM BUS	0012106868	Retail/ Fleet Owner	0012106868	339703	KM	Narasimha Irbhageri	Warranty	Spares			ID205380	"ID205380, OIL SEAL"	1.000	"1,075.00"	0.00	0.00	624.84	624.84	839.84	624.84	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	624.84	839.84	859.78	0	010002626878	Pending at VECV - 1	Normal Claim type	87089900	3798N250600430	0.00					0.00	0.00		2008074884	22-06-2025	"1,075.00"
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008157090	Onsite	28-05-2025	7:21:50 PM	3007223754	3798122500925	25-06-2025	MC2R4RRT0PE095874	AR01W2888	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT ACB ESC	31-05-2023	OM BUS SERVICE	OM BUS	0012106868	Retail/ Fleet Owner	0012106868	339703	KM	Narasimha Irbhageri	Warranty	Spares			ID339467	COVER ; REARET70S6	1.000	"2,905.00"	0.00	0.00	"1,688.53"	"1,688.53"	"2,269.53"	"1,705.42"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,688.53"	"2,269.53"	"2,323.42"	0	010002626878	Pending at VECV - 1	Normal Claim type	84099990	3798N250600430	0.00					0.00	0.00		2008074884	22-06-2025	"2,905.00"
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008157090	Onsite	28-05-2025	7:21:50 PM	3007223754	3798122500925	25-06-2025	MC2R4RRT0PE095874	AR01W2888	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT ACB ESC	31-05-2023	OM BUS SERVICE	OM BUS	0012106868	Retail/ Fleet Owner	0012106868	339703	KM	Narasimha Irbhageri	Warranty	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	116.54	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	116.54	152.54	147.83	0	010002626878	Pending at VECV - 1	Normal Claim type	32141000	3798N250600430	0.00					0.00	0.00		2008074884	22-06-2025	180.00
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008157090	Onsite	28-05-2025	7:21:50 PM	3007223754	3798122500925	25-06-2025	MC2R4RRT0PE095874	AR01W2888	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT ACB ESC	31-05-2023	OM BUS SERVICE	OM BUS	0012106868	Retail/ Fleet Owner	0012106868	339703	KM		Warranty	Outside Labor			0117444440	CYLINDER HEAD WORK	8.372	485.00	0.00	0.00	0.00	0.00	0.00	"3,599.96"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,060.42"	"4,247.95"	0	010002626878	Pending at VECV - 1	Normal Claim type	998714	3798N250600430	0.00					0.00	0.00		2008074884	22-06-2025	"4,791.30"
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008157090	Onsite	28-05-2025	7:21:50 PM	3007223754	3798122500925	25-06-2025	MC2R4RRT0PE095874	AR01W2888	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT ACB ESC	31-05-2023	OM BUS SERVICE	OM BUS	0012106868	Retail/ Fleet Owner	0012106868	339703	KM		Warranty	Outside Labor			0117444446	MACHINE SHOP WORK	5.185	485.00	0.00	0.00	0.00	0.00	0.00	"2,229.55"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,514.73"	"2,630.87"	0	010002626878	Pending at VECV - 1	Normal Claim type	998714	3798N250600430	0.00					0.00	0.00		2008074884	22-06-2025	"2,967.38"
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008157090	Onsite	28-05-2025	7:21:50 PM	3007223754	3798122500925	25-06-2025	MC2R4RRT0PE095874	AR01W2888	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT ACB ESC	31-05-2023	OM BUS SERVICE	OM BUS	0012106868	Retail/ Fleet Owner	0012106868	339703	KM	Narasimha Irbhageri	Warranty	Spares			ID313966	"FORK,GEAR SHIFT 1ST-2ND"	1.000	"1,865.00"	0.00	0.00	"1,084.03"	"1,084.03"	"1,457.03"	"1,094.87"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,084.03"	"1,457.03"	"1,491.62"	0	010002626878	Pending at VECV - 1	Normal Claim type	87149100	3798N250600430	0.00					0.00	0.00		2008074884	22-06-2025	"1,865.00"
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008157090	Onsite	28-05-2025	7:21:50 PM	3007223754	3798122500925	25-06-2025	MC2R4RRT0PE095874	AR01W2888	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT ACB ESC	31-05-2023	OM BUS SERVICE	OM BUS	0012106868	Retail/ Fleet Owner	0012106868	339703	KM	Narasimha Irbhageri	Warranty	Spares			ID200385	"ID200385, NUT M 36*1.5"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	132.73	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.73	173.73	168.36	0	010002626878	Pending at VECV - 1	Normal Claim type	73181600	3798N250600430	0.00					0.00	0.00		2008074884	22-06-2025	205.00
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008157090	Onsite	28-05-2025	7:21:50 PM	3007223754	3798122500925	25-06-2025	MC2R4RRT0PE095874	AR01W2888	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT ACB ESC	31-05-2023	OM BUS SERVICE	OM BUS	0012106868	Retail/ Fleet Owner	0012106868	339703	KM	Narasimha Irbhageri	Warranty	Spares			ID321057	WASHER 4TH/5TH HUB LOCK	1.000	30.00	0.00	0.00	17.44	17.44	23.44	17.44	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	17.44	23.44	24.00	0	010002626878	Pending at VECV - 1	Normal Claim type	87089900	3798N250600430	0.00					0.00	0.00		2008074884	22-06-2025	30.00
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008157090	Onsite	28-05-2025	7:21:50 PM	3007223754	3798122500925	25-06-2025	MC2R4RRT0PE095874	AR01W2888	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT ACB ESC	31-05-2023	OM BUS SERVICE	OM BUS	0012106868	Retail/ Fleet Owner	0012106868	339703	KM	Narasimha Irbhageri	Warranty	Spares			ID325347	CIRCLIPDIA. 30	1.000	20.00	0.00	0.00	12.95	12.95	16.95	12.95	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	12.95	16.95	16.43	0	010002626878	Pending at VECV - 1	Normal Claim type	73182200	3798N250600430	0.00					0.00	0.00		2008074884	22-06-2025	20.00
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008157090	Onsite	28-05-2025	7:21:50 PM	3007223754	3798122500925	25-06-2025	MC2R4RRT0PE095874	AR01W2888	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT ACB ESC	31-05-2023	OM BUS SERVICE	OM BUS	0012106868	Retail/ Fleet Owner	0012106868	339703	KM	Narasimha Irbhageri	Warranty	Spares			ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	"2,345.00"	0.00	0.00	"1,518.29"	"1,518.29"	"1,987.29"	"1,533.47"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,518.29"	"1,987.29"	"1,925.95"	0	010002626878	Pending at VECV - 1	Normal Claim type	84825011	3798N250600430	0.00					0.00	0.00		2008074884	22-06-2025	"2,345.00"
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008157090	Onsite	28-05-2025	7:21:50 PM	3007223754	3798122500925	25-06-2025	MC2R4RRT0PE095874	AR01W2888	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT ACB ESC	31-05-2023	OM BUS SERVICE	OM BUS	0012106868	Retail/ Fleet Owner	0012106868	339703	KM	Narasimha Irbhageri	Warranty	Spares			ID205555	SYNCHRO RING	4.000	"2,880.00"	0.00	0.00	"1,674.00"	"6,696.00"	"2,250.00"	"6,762.96"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,674.00"	"9,000.00"	"9,213.70"	0	010002626878	Pending at VECV - 1	Normal Claim type	87089900	3798N250600430	0.00					0.00	0.00		2008074884	22-06-2025	"11,520.00"
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008157090	Onsite	28-05-2025	7:21:50 PM	3007223754	3798122500925	25-06-2025	MC2R4RRT0PE095874	AR01W2888	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT ACB ESC	31-05-2023	OM BUS SERVICE	OM BUS	0012106868	Retail/ Fleet Owner	0012106868	339703	KM	Narasimha Irbhageri	Warranty	Spares			ID312412	SLEEVE SYNCRO 4th/5th	1.000	"3,670.00"	0.00	0.00	"2,133.19"	"2,133.19"	"2,867.19"	"2,154.52"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,133.19"	"2,867.19"	"2,935.27"	0	010002626878	Pending at VECV - 1	Normal Claim type	87089900	3798N250600430	0.00					0.00	0.00		2008074884	22-06-2025	"3,670.00"
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008157090	Onsite	28-05-2025	7:21:50 PM	3007223754	3798122500925	25-06-2025	MC2R4RRT0PE095874	AR01W2888	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT ACB ESC	31-05-2023	OM BUS SERVICE	OM BUS	0012106868	Retail/ Fleet Owner	0012106868	339703	KM	Narasimha Irbhageri	Warranty	Spares			ID203701	SYNCHRO HUB	1.000	"5,995.00"	0.00	0.00	"3,484.59"	"3,484.59"	"4,683.59"	"3,519.44"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,484.59"	"4,683.59"	"4,794.80"	0	010002626878	Pending at VECV - 1	Normal Claim type	87089900	3798N250600430	0.00					0.00	0.00		2008074884	22-06-2025	"5,995.00"
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008157090	Onsite	28-05-2025	7:21:50 PM	3007223754	3798122500925	25-06-2025	MC2R4RRT0PE095874	AR01W2888	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT ACB ESC	31-05-2023	OM BUS SERVICE	OM BUS	0012106868	Retail/ Fleet Owner	0012106868	339703	KM	Narasimha Irbhageri	Warranty	Spares			ID312017	"ID312017, PILOT BEARING"	1.000	"1,760.00"	0.00	0.00	"1,139.53"	"1,139.53"	"1,491.53"	"1,150.93"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,139.53"	"1,491.53"	"1,445.50"	0	010002626878	Pending at VECV - 1	Normal Claim type	84825011	3798N250600430	0.00					0.00	0.00		2008074884	22-06-2025	"1,760.01"
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008157090	Onsite	28-05-2025	7:21:50 PM	3007223754	3798122500925	25-06-2025	MC2R4RRT0PE095874	AR01W2888	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT ACB ESC	31-05-2023	OM BUS SERVICE	OM BUS	0012106868	Retail/ Fleet Owner	0012106868	339703	KM	Narasimha Irbhageri	Warranty	Spares			ID315975	RAIL 3RD/4TH	1.000	405.00	0.00	0.00	235.41	235.41	316.41	235.41	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	235.41	316.41	323.93	0	010002626878	Pending at VECV - 1	Normal Claim type	87089900	3798N250600430	0.00					0.00	0.00		2008074884	22-06-2025	405.00
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008157090	Onsite	28-05-2025	7:21:50 PM	3007223754	3798122500925	25-06-2025	MC2R4RRT0PE095874	AR01W2888	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT ACB ESC	31-05-2023	OM BUS SERVICE	OM BUS	0012106868	Retail/ Fleet Owner	0012106868	339703	KM	Narasimha Irbhageri	Warranty	Spares			ID317079	"RAIL, 5TH-6TH"	1.000	460.00	0.00	0.00	267.38	267.38	359.38	267.38	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	267.38	359.38	367.91	0	010002626878	Pending at VECV - 1	Normal Claim type	87089900	3798N250600430	0.00					0.00	0.00		2008074884	22-06-2025	460.01
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008157090	Onsite	28-05-2025	7:21:50 PM	3007223754	3798122500925	25-06-2025	MC2R4RRT0PE095874	AR01W2888	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT ACB ESC	31-05-2023	OM BUS SERVICE	OM BUS	0012106868	Retail/ Fleet Owner	0012106868	339703	KM	Narasimha Irbhageri	Warranty	Spares			ID356472	RAIL 1ST/2ND GEAR	1.000	545.00	0.00	0.00	316.78	316.78	425.78	316.78	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	316.78	425.78	435.89	0	010002626878	Pending at VECV - 1	Normal Claim type	87089900	3798N250600430	0.00					0.00	0.00		2008074884	22-06-2025	545.00
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008157090	Onsite	28-05-2025	7:21:50 PM	3007223754	3798122500925	25-06-2025	MC2R4RRT0PE095874	AR01W2888	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT ACB ESC	31-05-2023	OM BUS SERVICE	OM BUS	0012106868	Retail/ Fleet Owner	0012106868	339703	KM	Narasimha Irbhageri	Warranty	Spares			2223573147	MAIN BEARING KIT	3.000	"1,155.00"	0.00	0.00	747.81	"2,243.43"	978.81	"2,265.86"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.81	"2,936.43"	"2,845.78"	0	010002626878	Pending at VECV - 1	Normal Claim type	84834000	3798N250600430	0.00					0.00	0.00		2008074884	22-06-2025	"3,464.99"
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008157090	Onsite	28-05-2025	7:21:50 PM	3007223754	3798122500925	25-06-2025	MC2R4RRT0PE095874	AR01W2888	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT ACB ESC	31-05-2023	OM BUS SERVICE	OM BUS	0012106868	Retail/ Fleet Owner	0012106868	339703	KM	Narasimha Irbhageri	Warranty	Spares			2223573146	MAIN BEARING KIT	2.000	"1,075.00"	0.00	0.00	696.02	"1,392.04"	911.02	"1,392.04"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	696.02	"1,822.04"	"1,765.80"	0	010002626878	Pending at VECV - 1	Normal Claim type	84834000	3798N250600430	0.00					0.00	0.00		2008074884	22-06-2025	"2,150.01"
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008157090	Onsite	28-05-2025	7:21:50 PM	3007223754	3798122500925	25-06-2025	MC2R4RRT0PE095874	AR01W2888	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT ACB ESC	31-05-2023	OM BUS SERVICE	OM BUS	0012106868	Retail/ Fleet Owner	0012106868	339703	KM	Narasimha Irbhageri	Warranty	Spares			2221908108	BIG-END BEARING KIT	4.000	760.00	0.00	0.00	441.75	"1,767.00"	593.75	"1,767.00"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.75	"2,375.00"	"2,431.40"	0	010002626878	Pending at VECV - 1	Normal Claim type	87089900	3798N250600430	0.00					0.00	0.00		2008074884	22-06-2025	"3,040.00"
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008157090	Onsite	28-05-2025	7:21:50 PM	3007223754	3798122500925	25-06-2025	MC2R4RRT0PE095874	AR01W2888	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT ACB ESC	31-05-2023	OM BUS SERVICE	OM BUS	0012106868	Retail/ Fleet Owner	0012106868	339703	KM	Narasimha Irbhageri	Warranty	Labor Value			0101110012	ENGINE ASSY. OVERHAUL	50.500	535.00	0.00	0.00	0.00	0.00	0.00	"21,715.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"27,017.50"	"25,623.70"	0	010002626878	Pending at VECV - 1	Normal Claim type	998714	3798N250600430	0.00					0.00	0.00		2008074884	22-06-2025	"31,880.65"
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008157090	Onsite	28-05-2025	7:21:50 PM	3007223754	3798122500925	25-06-2025	MC2R4RRT0PE095874	AR01W2888	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT ACB ESC	31-05-2023	OM BUS SERVICE	OM BUS	0012106868	Retail/ Fleet Owner	0012106868	339703	KM	Narasimha Irbhageri	Warranty	Spares			2223194290	FUEL PUMP	1.000	"33,655.00"	0.00	0.00	"22,590.92"	"22,590.92"	"26,292.97"	"22,816.83"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,590.92"	"26,292.97"	"31,085.11"	0	010002626878	Pending at VECV - 1	Normal Claim type	84133010	3798N250600430	0.00					0.00	0.00		2008074884	22-06-2025	"33,655.00"
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008157090	Onsite	28-05-2025	7:21:50 PM	3007223754	3798122500925	25-06-2025	MC2R4RRT0PE095874	AR01W2888	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT ACB ESC	31-05-2023	OM BUS SERVICE	OM BUS	0012106868	Retail/ Fleet Owner	0012106868	339703	KM	Narasimha Irbhageri	Warranty	Spares			2223795168	CYLINDER LINER KIT	1.000	"9,995.00"	0.00	0.00	"5,809.59"	"5,809.59"	"7,808.59"	"5,867.69"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,809.59"	"7,808.59"	"7,994.00"	0	010002626878	Pending at VECV - 1	Normal Claim type	84099120	3798N250600430	0.00					0.00	0.00		2008074884	22-06-2025	"9,995.00"
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008157090	Onsite	28-05-2025	7:21:50 PM	3007223754	3798122500925	25-06-2025	MC2R4RRT0PE095874	AR01W2888	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT ACB ESC	31-05-2023	OM BUS SERVICE	OM BUS	0012106868	Retail/ Fleet Owner	0012106868	339703	KM	Narasimha Irbhageri	Warranty	Spares			2223795158	CYLINDER LINER KIT	3.000	"11,495.00"	0.00	0.00	"6,681.47"	"20,044.41"	"8,980.47"	"20,244.85"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,681.47"	"26,941.41"	"27,581.11"	0	010002626878	Pending at VECV - 1	Normal Claim type	84099120	3798N250600430	0.00					0.00	0.00		2008074884	22-06-2025	"34,485.00"
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008157090	Onsite	28-05-2025	7:21:50 PM	3007223754	3798122500925	25-06-2025	MC2R4RRT0PE095874	AR01W2888	HD Bus	PRO 6016 R LPO CWC BSVI WAS TT ACB ESC	31-05-2023	OM BUS SERVICE	OM BUS	0012106868	Retail/ Fleet Owner	0012106868	339703	KM	Narasimha Irbhageri	Warranty	Spares			2221534347	BEARING SHELL	4.000	255.00	0.00	0.00	148.22	592.88	199.22	592.88	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	148.22	796.88	815.81	0	010002626878	Pending at VECV - 1	Normal Claim type	87089900	3798N250600430	0.00					0.00	0.00		2008074884	22-06-2025	"1,020.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008286286	Running Repair	25-06-2025	10:31:31 AM	3007223992	3798122500926	25-06-2025	MC2CBJRC0PF092854	KA20AB9357	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31-07-2023	S M ARADHYA	S M ARADHYA	0012060189	Retail/ Fleet Owner	0012060189	76585	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	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	57.14	0.00	0				52021000		0.00					0.00	0.00		2008088903	25-06-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008286286	Running Repair	25-06-2025	10:31:31 AM	3007223992	3798122500926	25-06-2025	MC2CBJRC0PF092854	KA20AB9357	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31-07-2023	S M ARADHYA	S M ARADHYA	0012060189	Retail/ Fleet Owner	0012060189	76585	KM	Umarsab  M Vaddo	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		2008088903	25-06-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008286286	Running Repair	25-06-2025	10:31:31 AM	3007223992	3798122500926	25-06-2025	MC2CBJRC0PF092854	KA20AB9357	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31-07-2023	S M ARADHYA	S M ARADHYA	0012060189	Retail/ Fleet Owner	0012060189	76585	KM	Umarsab  M Vaddo	Paid	Spares			IF000466	OIL SEAL HUB REAR INNER (30.25)	2.000	275.00	0.00	0.00	178.05	356.10	233.05	0.00	466.10	0.00	0.00	9.00	9.00	83.90	550.00	0.00	0.00	550.00	0.00	466.10	0.00	0				40169330		0.00					0.00	0.00		2008088903	25-06-2025	550.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008286286	Running Repair	25-06-2025	10:31:31 AM	3007223992	3798122500926	25-06-2025	MC2CBJRC0PF092854	KA20AB9357	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31-07-2023	S M ARADHYA	S M ARADHYA	0012060189	Retail/ Fleet Owner	0012060189	76585	KM	Umarsab  M Vaddo	Paid	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	2.000	240.00	0.00	0.00	155.39	310.78	203.39	0.00	406.78	0.00	0.00	9.00	9.00	73.22	480.00	0.00	0.00	480.00	0.00	406.78	0.00	0				40169330		0.00					0.00	0.00		2008088903	25-06-2025	480.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008286286	Running Repair	25-06-2025	10:31:31 AM	3007223992	3798122500926	25-06-2025	MC2CBJRC0PF092854	KA20AB9357	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31-07-2023	S M ARADHYA	S M ARADHYA	0012060189	Retail/ Fleet Owner	0012060189	76585	KM	Umarsab  M Vaddo	Paid	Spares			IA203086	GASKET REAR AXLE SHAFT (HCV)	2.000	75.00	0.00	0.00	48.56	97.12	63.56	0.00	127.12	0.00	0.00	9.00	9.00	22.88	150.00	0.00	0.00	150.00	0.00	127.12	0.00	0				48239030		0.00					0.00	0.00		2008088903	25-06-2025	150.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008286286	Running Repair	25-06-2025	10:31:31 AM	3007223992	3798122500926	25-06-2025	MC2CBJRC0PF092854	KA20AB9357	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31-07-2023	S M ARADHYA	S M ARADHYA	0012060189	Retail/ Fleet Owner	0012060189	76585	KM	Umarsab  M Vaddo	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"123,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	"1,149.42"	0.00	0				27101990		0.00					0.00	0.00		2008088903	25-06-2025	"1,356.32"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008286286	Running Repair	25-06-2025	10:31:31 AM	3007223992	3798122500926	25-06-2025	MC2CBJRC0PF092854	KA20AB9357	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31-07-2023	S M ARADHYA	S M ARADHYA	0012060189	Retail/ Fleet Owner	0012060189	76585	KM	Umarsab  M Vaddo	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2008088903	25-06-2025	"1,310.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008286286	Running Repair	25-06-2025	10:31:31 AM	3007223992	3798122500926	25-06-2025	MC2CBJRC0PF092854	KA20AB9357	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31-07-2023	S M ARADHYA	S M ARADHYA	0012060189	Retail/ Fleet Owner	0012060189	76585	KM	Umarsab  M Vaddo	Paid	Spares			IE311690	BULB-HALOGEN UNSEALED-H1-12V	1.000	465.00	0.00	0.00	301.07	301.07	394.07	0.00	394.07	0.00	0.00	9.00	9.00	70.94	465.01	0.00	0.00	465.01	0.00	394.07	0.00	0				85122010		0.00					0.00	0.00		2008088903	25-06-2025	465.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008286286	Running Repair	25-06-2025	10:31:31 AM	3007223992	3798122500926	25-06-2025	MC2CBJRC0PF092854	KA20AB9357	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31-07-2023	S M ARADHYA	S M ARADHYA	0012060189	Retail/ Fleet Owner	0012060189	76585	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	0.00	9.00	9.00	337.06	"2,209.56"	0.00	0.00	"2,209.56"	0.00	"1,872.50"	0.00	0				998714		0.00					0.00	0.00		2008088903	25-06-2025	"2,209.56"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008286286	Running Repair	25-06-2025	10:31:31 AM	3007223992	3798122500926	25-06-2025	MC2CBJRC0PF092854	KA20AB9357	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31-07-2023	S M ARADHYA	S M ARADHYA	0012060189	Retail/ Fleet Owner	0012060189	76585	KM	Umarsab  M Vaddo	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	535.00	0.00	0.00	0.00	0.00	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	"1,819.00"	0.00	0				998714		0.00					0.00	0.00		2008088903	25-06-2025	"2,146.42"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008286286	Running Repair	25-06-2025	10:31:31 AM	3007223992	3798122500926	25-06-2025	MC2CBJRC0PF092854	KA20AB9357	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31-07-2023	S M ARADHYA	S M ARADHYA	0012060189	Retail/ Fleet Owner	0012060189	76585	KM	Umarsab  M Vaddo	Paid	Misc. Labor			0117350099	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.260	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,744.10"	0.00	0.00	9.00	9.00	313.94	"2,058.04"	0.00	0.00	"2,058.04"	0.00	"1,744.10"	0.00	0				998714		0.00					0.00	0.00		2008088903	25-06-2025	"2,058.04"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008286286	Running Repair	25-06-2025	10:31:31 AM	3007223992	3798122500926	25-06-2025	MC2CBJRC0PF092854	KA20AB9357	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31-07-2023	S M ARADHYA	S M ARADHYA	0012060189	Retail/ Fleet Owner	0012060189	76585	KM	Umarsab  M Vaddo	Paid	Spares			IC332210	BRAKE LINING (410X180)	2.000	"3,095.00"	0.00	0.00	"2,003.88"	"4,007.76"	"2,622.88"	0.00	"5,245.76"	0.00	0.00	9.00	9.00	944.24	"6,190.00"	0.00	0.00	"6,190.00"	0.00	"5,245.76"	0.00	0				68138100		0.00					0.00	0.00		2008088903	25-06-2025	"6,190.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008285605	Breakdown Order	25-06-2025	4:18:02 AM	3007224503	3798122500927	25-06-2025	MC2H3MRC0NF210238	KA28AA4171	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 425	20-07-2022	PRAVEEN KONGANALLI	PRAVEEN KONGANALLI	0011840366	Retail/ Fleet Owner	0011840366	147170	KM	Kanteppa Kallapur	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2008089534	25-06-2025	850.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008285605	Breakdown Order	25-06-2025	4:18:02 AM	3007224503	3798122500927	25-06-2025	MC2H3MRC0NF210238	KA28AA4171	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 425	20-07-2022	PRAVEEN KONGANALLI	PRAVEEN KONGANALLI	0011840366	Retail/ Fleet Owner	0011840366	147170	KM	Kanteppa Kallapur	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008089534	25-06-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008285605	Breakdown Order	25-06-2025	4:18:02 AM	3007224503	3798122500927	25-06-2025	MC2H3MRC0NF210238	KA28AA4171	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 425	20-07-2022	PRAVEEN KONGANALLI	PRAVEEN KONGANALLI	0011840366	Retail/ Fleet Owner	0011840366	147170	KM	Kanteppa Kallapur	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	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		2008089534	25-06-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008285605	Breakdown Order	25-06-2025	4:18:02 AM	3007224503	3798122500927	25-06-2025	MC2H3MRC0NF210238	KA28AA4171	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 425	20-07-2022	PRAVEEN KONGANALLI	PRAVEEN KONGANALLI	0011840366	Retail/ Fleet Owner	0011840366	147170	KM	Kanteppa Kallapur	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2008089534	25-06-2025	"1,310.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008285605	Breakdown Order	25-06-2025	4:18:02 AM	3007224503	3798122500927	25-06-2025	MC2H3MRC0NF210238	KA28AA4171	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 425	20-07-2022	PRAVEEN KONGANALLI	PRAVEEN KONGANALLI	0011840366	Retail/ Fleet Owner	0011840366	147170	KM	Kanteppa Kallapur	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	0.00	9.00	9.00	125.20	820.70	0.00	0.00	820.70	0.00	695.50	0.00	0				998714		0.00					0.00	0.00		2008089534	25-06-2025	820.70
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008285605	Breakdown Order	25-06-2025	4:18:02 AM	3007224503	3798122500927	25-06-2025	MC2H3MRC0NF210238	KA28AA4171	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 425	20-07-2022	PRAVEEN KONGANALLI	PRAVEEN KONGANALLI	0011840366	Retail/ Fleet Owner	0011840366	147170	KM	Kanteppa Kallapur	Paid	Labor Value			0120172011	ADBLUE / DEF 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		2008089534	25-06-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008285605	Breakdown Order	25-06-2025	4:18:02 AM	3007224503	3798122500927	25-06-2025	MC2H3MRC0NF210238	KA28AA4171	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 425	20-07-2022	PRAVEEN KONGANALLI	PRAVEEN KONGANALLI	0011840366	Retail/ Fleet Owner	0011840366	147170	KM	Kanteppa Kallapur	Paid	Misc. Labor			0117160099	Advance Daignstic Labour	2.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	0.00	"1,262.60"	0.00	"1,070.00"	0.00	0				998714		0.00					0.00	0.00		2008089534	25-06-2025	"1,262.60"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008290665	Onsite	25-06-2025	5:59:00 PM	3007225553	3798122500928	25-06-2025	MC2ERLRC0PE226330	KA27C5774	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	10-06-2023	MOHAMMEDSALEEM KALAS	MOHAMMEDSALEEM KALAS	0012116651	Retail/ Fleet Owner	0012116651	122250	KM	Kanteppa Kallapur	Paid	Labor Value			0101168918	Techtool check up for General DTC	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		2008090572	25-06-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008290665	Onsite	25-06-2025	5:59:00 PM	3007225553	3798122500928	25-06-2025	MC2ERLRC0PE226330	KA27C5774	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	10-06-2023	MOHAMMEDSALEEM KALAS	MOHAMMEDSALEEM KALAS	0012116651	Retail/ Fleet Owner	0012116651	122250	KM	Kanteppa Kallapur	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.861	535.00	0.00	0.00	0.00	0.00	0.00	0.00	460.64	0.00	0.00	9.00	9.00	82.92	543.56	0.00	0.00	543.56	0.00	460.64	0.00	0				998714		0.00					0.00	0.00		2008090572	25-06-2025	543.56
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008290665	Onsite	25-06-2025	5:59:00 PM	3007225553	3798122500928	25-06-2025	MC2ERLRC0PE226330	KA27C5774	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	10-06-2023	MOHAMMEDSALEEM KALAS	MOHAMMEDSALEEM KALAS	0012116651	Retail/ Fleet Owner	0012116651	122250	KM	Kanteppa Kallapur	Paid	Local Parts			LP3798097	ABLE TIES	5.000	0.00	0.00	0.00	0.00	0.00	5.24	0.00	26.20	0.00	0.00	9.00	9.00	4.72	30.92	0.00	0.00	30.92	0.00	26.20	0.00	0				39231010		0.00					0.00	0.00		2008090572	25-06-2025	30.92
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008290665	Onsite	25-06-2025	5:59:00 PM	3007225553	3798122500928	25-06-2025	MC2ERLRC0PE226330	KA27C5774	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	10-06-2023	MOHAMMEDSALEEM KALAS	MOHAMMEDSALEEM KALAS	0012116651	Retail/ Fleet Owner	0012116651	122250	KM	Kanteppa Kallapur	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	0.00	9.00	9.00	2.36	15.46	0.00	0.00	15.46	0.00	13.10	0.00	0				85469090		0.00					0.00	0.00		2008090572	25-06-2025	15.46
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008269093	Onsite	21-06-2025	2:01:24 PM	3007225567	3798122500929	25-06-2025	MC2T2ERC0JB007936	KA26B0569	HD  Truck	Pro 5016T E RHD BS4 OY 10 FET	31-05-2018	BASAVARAJ RAYAPUR	BASAVARAJ RAYAPUR	0011570739	Retail/ Fleet Owner	0011570739	9966	H	Kanteshraddi B Rayaraddi	Paid	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	0.00	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	0.00	180.00	0.00	152.54	0.00	0				32141000		0.00					0.00	0.00		2008072579	21-06-2025	180.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008269093	Onsite	21-06-2025	2:01:24 PM	3007225567	3798122500929	25-06-2025	MC2T2ERC0JB007936	KA26B0569	HD  Truck	Pro 5016T E RHD BS4 OY 10 FET	31-05-2018	BASAVARAJ RAYAPUR	BASAVARAJ RAYAPUR	0011570739	Retail/ Fleet Owner	0011570739	9966	H	Kanteshraddi B Rayaraddi	Paid	Local Parts			LP3798003	THREAD  LOCKER	1.000	0.00	0.00	0.00	0.00	0.00	27.11	0.00	27.11	0.00	0.00	9.00	9.00	4.88	31.99	0.00	0.00	31.99	0.00	27.11	0.00	0				35061000		0.00					0.00	0.00		2008072579	21-06-2025	31.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008269093	Onsite	21-06-2025	2:01:24 PM	3007225567	3798122500929	25-06-2025	MC2T2ERC0JB007936	KA26B0569	HD  Truck	Pro 5016T E RHD BS4 OY 10 FET	31-05-2018	BASAVARAJ RAYAPUR	BASAVARAJ RAYAPUR	0011570739	Retail/ Fleet Owner	0011570739	9966	H	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	0.00	2.50	2.50	4.28	89.99	0.00	0.00	89.99	0.00	85.71	0.00	0				52021000		0.00					0.00	0.00		2008072579	21-06-2025	89.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008269093	Onsite	21-06-2025	2:01:24 PM	3007225567	3798122500929	25-06-2025	MC2T2ERC0JB007936	KA26B0569	HD  Truck	Pro 5016T E RHD BS4 OY 10 FET	31-05-2018	BASAVARAJ RAYAPUR	BASAVARAJ RAYAPUR	0011570739	Retail/ Fleet Owner	0011570739	9966	H	Kanteshraddi B Rayaraddi	Paid	Spares			MF472104	PIN SPLIT 5.0x50.0	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73182400		0.00					0.00	0.00		2008072579	21-06-2025	9.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008269093	Onsite	21-06-2025	2:01:24 PM	3007225567	3798122500929	25-06-2025	MC2T2ERC0JB007936	KA26B0569	HD  Truck	Pro 5016T E RHD BS4 OY 10 FET	31-05-2018	BASAVARAJ RAYAPUR	BASAVARAJ RAYAPUR	0011570739	Retail/ Fleet Owner	0011570739	9966	H	Kanteshraddi B Rayaraddi	Paid	Spares			ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	0.00	707.63	0.00	0.00	9.00	9.00	127.38	835.01	0.00	0.00	835.01	0.00	707.63	0.00	0				40169330		0.00					0.00	0.00		2008072579	21-06-2025	835.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008269093	Onsite	21-06-2025	2:01:24 PM	3007225567	3798122500929	25-06-2025	MC2T2ERC0JB007936	KA26B0569	HD  Truck	Pro 5016T E RHD BS4 OY 10 FET	31-05-2018	BASAVARAJ RAYAPUR	BASAVARAJ RAYAPUR	0011570739	Retail/ Fleet Owner	0011570739	9966	H	Kanteshraddi B Rayaraddi	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	9.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"2,616.49"	0.00	0.00	9.00	9.00	470.96	"3,087.45"	0.00	0.00	"3,087.45"	0.00	"2,616.49"	0.00	0				27101974		0.00					0.00	0.00		2008072579	21-06-2025	"3,087.45"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008269093	Onsite	21-06-2025	2:01:24 PM	3007225567	3798122500929	25-06-2025	MC2T2ERC0JB007936	KA26B0569	HD  Truck	Pro 5016T E RHD BS4 OY 10 FET	31-05-2018	BASAVARAJ RAYAPUR	BASAVARAJ RAYAPUR	0011570739	Retail/ Fleet Owner	0011570739	9966	H	Kanteshraddi B Rayaraddi	Paid	Spares			IA340113	HANDLE ASSY.REG	2.000	190.00	0.00	0.00	110.44	220.88	148.44	0.00	296.88	0.00	0.00	14.00	14.00	83.12	380.00	0.00	0.00	380.00	0.00	296.88	0.00	0				87089900		0.00					0.00	0.00		2008072579	21-06-2025	380.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008269093	Onsite	21-06-2025	2:01:24 PM	3007225567	3798122500929	25-06-2025	MC2T2ERC0JB007936	KA26B0569	HD  Truck	Pro 5016T E RHD BS4 OY 10 FET	31-05-2018	BASAVARAJ RAYAPUR	BASAVARAJ RAYAPUR	0011570739	Retail/ Fleet Owner	0011570739	9966	H	Kanteshraddi B Rayaraddi	Paid	Spares			IA340121	"HANDLE ASSY, DOOR INSIDE RH"	1.000	150.00	0.00	0.00	87.19	87.19	117.19	0.00	117.19	0.00	0.00	14.00	14.00	32.82	150.01	0.00	0.00	150.01	0.00	117.19	0.00	0				87089900		0.00					0.00	0.00		2008072579	21-06-2025	150.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008269093	Onsite	21-06-2025	2:01:24 PM	3007225567	3798122500929	25-06-2025	MC2T2ERC0JB007936	KA26B0569	HD  Truck	Pro 5016T E RHD BS4 OY 10 FET	31-05-2018	BASAVARAJ RAYAPUR	BASAVARAJ RAYAPUR	0011570739	Retail/ Fleet Owner	0011570739	9966	H	Kanteshraddi B Rayaraddi	Paid	Spares			IA340122	"HANDLE ASSY, DOOR INSIDE LH"	1.000	150.00	0.00	0.00	87.19	87.19	117.19	0.00	117.19	0.00	0.00	14.00	14.00	32.82	150.01	0.00	0.00	150.01	0.00	117.19	0.00	0				87089900		0.00					0.00	0.00		2008072579	21-06-2025	150.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008269093	Onsite	21-06-2025	2:01:24 PM	3007225567	3798122500929	25-06-2025	MC2T2ERC0JB007936	KA26B0569	HD  Truck	Pro 5016T E RHD BS4 OY 10 FET	31-05-2018	BASAVARAJ RAYAPUR	BASAVARAJ RAYAPUR	0011570739	Retail/ Fleet Owner	0011570739	9966	H	Kanteshraddi B Rayaraddi	Paid	Spares			IA302148	M14X1.5X40 BOLT FLANGE	2.000	255.00	0.00	0.00	165.10	330.20	216.10	0.00	432.20	0.00	0.00	9.00	9.00	77.80	510.00	0.00	0.00	510.00	0.00	432.20	0.00	0				73181500		0.00					0.00	0.00		2008072579	21-06-2025	510.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008269093	Onsite	21-06-2025	2:01:24 PM	3007225567	3798122500929	25-06-2025	MC2T2ERC0JB007936	KA26B0569	HD  Truck	Pro 5016T E RHD BS4 OY 10 FET	31-05-2018	BASAVARAJ RAYAPUR	BASAVARAJ RAYAPUR	0011570739	Retail/ Fleet Owner	0011570739	9966	H	Kanteshraddi B Rayaraddi	Paid	Spares			IA461216	WHEEL NUT	3.000	130.00	0.00	0.00	84.17	252.51	110.17	0.00	330.51	0.00	0.00	9.00	9.00	59.50	390.01	0.00	0.00	390.01	0.00	330.51	0.00	0				73181600		0.00					0.00	0.00		2008072579	21-06-2025	390.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008269093	Onsite	21-06-2025	2:01:24 PM	3007225567	3798122500929	25-06-2025	MC2T2ERC0JB007936	KA26B0569	HD  Truck	Pro 5016T E RHD BS4 OY 10 FET	31-05-2018	BASAVARAJ RAYAPUR	BASAVARAJ RAYAPUR	0011570739	Retail/ Fleet Owner	0011570739	9966	H	Kanteshraddi B Rayaraddi	Paid	Spares			ID203706	SYNCRONISER RING	2.000	"2,725.00"	0.00	0.00	"1,583.91"	"3,167.82"	"2,128.91"	0.00	"4,257.82"	0.00	0.00	14.00	14.00	"1,192.18"	"5,450.00"	0.00	0.00	"5,450.00"	0.00	"4,257.82"	0.00	0				87089900		0.00					0.00	0.00		2008072579	21-06-2025	"5,450.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008269093	Onsite	21-06-2025	2:01:24 PM	3007225567	3798122500929	25-06-2025	MC2T2ERC0JB007936	KA26B0569	HD  Truck	Pro 5016T E RHD BS4 OY 10 FET	31-05-2018	BASAVARAJ RAYAPUR	BASAVARAJ RAYAPUR	0011570739	Retail/ Fleet Owner	0011570739	9966	H	Kanteshraddi B Rayaraddi	Paid	Spares			ID312017	"ID312017, PILOT BEARING"	1.000	"1,760.00"	0.00	0.00	"1,139.53"	"1,139.53"	"1,491.53"	0.00	"1,491.53"	0.00	0.00	9.00	9.00	268.48	"1,760.01"	0.00	0.00	"1,760.01"	0.00	"1,491.53"	0.00	0				84825011		0.00					0.00	0.00		2008072579	21-06-2025	"1,760.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008269093	Onsite	21-06-2025	2:01:24 PM	3007225567	3798122500929	25-06-2025	MC2T2ERC0JB007936	KA26B0569	HD  Truck	Pro 5016T E RHD BS4 OY 10 FET	31-05-2018	BASAVARAJ RAYAPUR	BASAVARAJ RAYAPUR	0011570739	Retail/ Fleet Owner	0011570739	9966	H	Kanteshraddi B Rayaraddi	Paid	Spares			IE302873	WIPER BLADE ASSY (HCV)	2.000	505.00	0.00	0.00	326.97	653.94	427.97	0.00	855.94	0.00	0.00	9.00	9.00	154.06	"1,010.00"	0.00	0.00	"1,010.00"	0.00	855.94	0.00	0				85124000		0.00					0.00	0.00		2008072579	21-06-2025	"1,010.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008269093	Onsite	21-06-2025	2:01:24 PM	3007225567	3798122500929	25-06-2025	MC2T2ERC0JB007936	KA26B0569	HD  Truck	Pro 5016T E RHD BS4 OY 10 FET	31-05-2018	BASAVARAJ RAYAPUR	BASAVARAJ RAYAPUR	0011570739	Retail/ Fleet Owner	0011570739	9966	H	Kanteshraddi B Rayaraddi	Paid	Labor Value			0105511140	WIPER LINK ASSY..REPL(One piece)	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		2008072579	21-06-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008269093	Onsite	21-06-2025	2:01:24 PM	3007225567	3798122500929	25-06-2025	MC2T2ERC0JB007936	KA26B0569	HD  Truck	Pro 5016T E RHD BS4 OY 10 FET	31-05-2018	BASAVARAJ RAYAPUR	BASAVARAJ RAYAPUR	0011570739	Retail/ Fleet Owner	0011570739	9966	H	Kanteshraddi B Rayaraddi	Paid	Misc. Labor			0117410099	CLUTCH PLATE CHECKING	1.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	642.00	0.00	0.00	9.00	9.00	115.56	757.56	0.00	0.00	757.56	0.00	642.00	0.00	0				998714		0.00					0.00	0.00		2008072579	21-06-2025	757.56
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008269093	Onsite	21-06-2025	2:01:24 PM	3007225567	3798122500929	25-06-2025	MC2T2ERC0JB007936	KA26B0569	HD  Truck	Pro 5016T E RHD BS4 OY 10 FET	31-05-2018	BASAVARAJ RAYAPUR	BASAVARAJ RAYAPUR	0011570739	Retail/ Fleet Owner	0011570739	9966	H	Kanteshraddi B Rayaraddi	Paid	Labor Value			0111221027	6 SPEED T/M ASSY OVERHAUL VECV	11.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,885.00"	0.00	0.00	9.00	9.00	"1,059.30"	"6,944.30"	0.00	0.00	"6,944.30"	0.00	"5,885.00"	0.00	0				998714		0.00					0.00	0.00		2008072579	21-06-2025	"6,944.30"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008269093	Onsite	21-06-2025	2:01:24 PM	3007225567	3798122500929	25-06-2025	MC2T2ERC0JB007936	KA26B0569	HD  Truck	Pro 5016T E RHD BS4 OY 10 FET	31-05-2018	BASAVARAJ RAYAPUR	BASAVARAJ RAYAPUR	0011570739	Retail/ Fleet Owner	0011570739	9966	H	Kanteshraddi B Rayaraddi	Paid	Spares			ID321057	WASHER 4TH/5TH HUB LOCK	1.000	30.00	0.00	0.00	17.44	17.44	23.44	0.00	23.44	0.00	0.00	14.00	14.00	6.56	30.00	0.00	0.00	30.00	0.00	23.44	0.00	0				87089900		0.00					0.00	0.00		2008072579	21-06-2025	30.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008269093	Onsite	21-06-2025	2:01:24 PM	3007225567	3798122500929	25-06-2025	MC2T2ERC0JB007936	KA26B0569	HD  Truck	Pro 5016T E RHD BS4 OY 10 FET	31-05-2018	BASAVARAJ RAYAPUR	BASAVARAJ RAYAPUR	0011570739	Retail/ Fleet Owner	0011570739	9966	H	Kanteshraddi B Rayaraddi	Paid	Labor Value			0110271013	RR. HUB BOLT RPL 2PC 1 SID INC HUB GREAS	1.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	963.00	0.00	0.00	9.00	9.00	173.34	"1,136.34"	0.00	0.00	"1,136.34"	0.00	963.00	0.00	0				998714		0.00					0.00	0.00		2008072579	21-06-2025	"1,136.34"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008269093	Onsite	21-06-2025	2:01:24 PM	3007225567	3798122500929	25-06-2025	MC2T2ERC0JB007936	KA26B0569	HD  Truck	Pro 5016T E RHD BS4 OY 10 FET	31-05-2018	BASAVARAJ RAYAPUR	BASAVARAJ RAYAPUR	0011570739	Retail/ Fleet Owner	0011570739	9966	H	Kanteshraddi B Rayaraddi	Paid	Labor Value			0105424136	DOOR LOCK CYL....REPL(Both sides)	1.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	749.00	0.00	0.00	9.00	9.00	134.82	883.82	0.00	0.00	883.82	0.00	749.00	0.00	0				998714		0.00					0.00	0.00		2008072579	21-06-2025	883.82
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008290331	Running Repair	25-06-2025	5:10:42 PM	3007225736	3798122500930	25-06-2025	MC2ERHRC0NB204108	KA639369	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	09-04-2022	DINESH NAIK	DINESH NAIK	0011718780	Retail/ Fleet Owner	0011718780	273455	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IA355045	OUTER HANDLE BS6 RH	1.000	640.00	0.00	0.00	372.00	372.00	500.00	0.00	500.00	0.00	0.00	14.00	14.00	140.00	640.00	0.00	0.00	640.00	0.00	500.00	0.00	0				87089900		0.00					0.00	0.00				640.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008290331	Running Repair	25-06-2025	5:10:42 PM	3007225736	3798122500930	25-06-2025	MC2ERHRC0NB204108	KA639369	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	09-04-2022	DINESH NAIK	DINESH NAIK	0011718780	Retail/ Fleet Owner	0011718780	273455	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IA355265	Door latch RH BS6	1.000	510.00	0.00	0.00	330.20	330.20	432.20	0.00	432.20	0.00	0.00	9.00	9.00	77.80	510.00	0.00	0.00	510.00	0.00	432.20	0.00	0				83012000		0.00					0.00	0.00				510.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008290331	Running Repair	25-06-2025	5:10:42 PM	3007225736	3798122500930	25-06-2025	MC2ERHRC0NB204108	KA639369	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	09-04-2022	DINESH NAIK	DINESH NAIK	0011718780	Retail/ Fleet Owner	0011718780	273455	KM	Kanteshraddi B Rayaraddi	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00				29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008290331	Running Repair	25-06-2025	5:10:42 PM	3007225736	3798122500930	25-06-2025	MC2ERHRC0NB204108	KA639369	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	09-04-2022	DINESH NAIK	DINESH NAIK	0011718780	Retail/ Fleet Owner	0011718780	273455	KM	Kanteshraddi B Rayaraddi	Paid	Local Parts			LP3798172	FUSE MIX	7.000	0.00	0.00	0.00	0.00	0.00	5.08	0.00	35.56	0.00	0.00	9.00	9.00	6.40	41.96	0.00	0.00	41.96	0.00	35.56	0.00	0				85361090		0.00					0.00	0.00				41.96
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008290331	Running Repair	25-06-2025	5:10:42 PM	3007225736	3798122500930	25-06-2025	MC2ERHRC0NB204108	KA639369	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	09-04-2022	DINESH NAIK	DINESH NAIK	0011718780	Retail/ Fleet Owner	0011718780	273455	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0105424125	DOOR RUNCHANNEL.REPL(One side)	1.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	963.00	0.00	0.00	9.00	9.00	173.34	"1,136.34"	0.00	0.00	"1,136.34"	0.00	963.00	0.00	0				998714		0.00					0.00	0.00				"1,136.34"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008290797	Running Repair	25-06-2025	6:19:12 PM	3007225788	3798122500931	25-06-2025	MC2BFSRC0LL066792	KA04AC5455	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	30-04-2021	STERLING LOGISTICS JUNAID AHMED	STERLING  LOGISTICS JUNAID AHMED	0010911990	Retail/ Fleet Owner	0010911990	254857	KM	Narasimha Irbhageri	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2008090814	25-06-2025	"1,310.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008290797	Running Repair	25-06-2025	6:19:12 PM	3007225788	3798122500931	25-06-2025	MC2BFSRC0LL066792	KA04AC5455	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	30-04-2021	STERLING LOGISTICS JUNAID AHMED	STERLING  LOGISTICS JUNAID AHMED	0010911990	Retail/ Fleet Owner	0010911990	254857	KM	Narasimha Irbhageri	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.523	535.00	0.00	0.00	0.00	0.00	0.00	0.00	279.81	0.00	0.00	9.00	9.00	50.36	330.17	0.00	0.00	330.17	0.00	279.81	0.00	0				998714		0.00					0.00	0.00		2008090814	25-06-2025	330.17
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008289774	Breakdown Order	25-06-2025	4:15:21 PM	3007225838	3798122500932	25-06-2025	MC2R6SRT0PJ102639	MH12VT8683	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS ESC	28-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	380828	KM	Fairoz M Shiggavi	Warranty	Labor Value			0115142220	Air Compressor Outlet Pipe Replacement	0.280	535.00	0.00	0.00	0.00	0.00	0.00	120.40	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	149.80	142.07	0	010002627410	Pending at VECV - 1	Normal Claim type	998714	3798N250600431	0.00					0.00	0.00		2008090867	25-06-2025	176.76
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008289774	Breakdown Order	25-06-2025	4:15:21 PM	3007225838	3798122500932	25-06-2025	MC2R6SRT0PJ102639	MH12VT8683	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS ESC	28-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	380828	KM	Fairoz M Shiggavi	Warranty	Misc. Labor			0117999988	COMPANY OWNED SERVICE VAN	54.000	15.00	0.00	0.00	0.00	0.00	0.00	648.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	12.00	810.00	764.64	0	010002627410	Pending at VECV - 1	Normal Claim type	998714	3798N250600431	0.00					0.00	0.00		2008090867	25-06-2025	955.80
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008289774	Breakdown Order	25-06-2025	4:15:21 PM	3007225838	3798122500932	25-06-2025	MC2R6SRT0PJ102639	MH12VT8683	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS ESC	28-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	380828	KM	Fairoz M Shiggavi	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	1.000	200.00	0.00	0.00	0.00	0.00	0.00	200.00	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	010002627410	Pending at VECV - 1	Normal Claim type	998714	3798N250600431	0.00					0.00	0.00		2008090867	25-06-2025	236.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008289774	Breakdown Order	25-06-2025	4:15:21 PM	3007225838	3798122500932	25-06-2025	MC2R6SRT0PJ102639	MH12VT8683	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS ESC	28-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	380828	KM	Fairoz M Shiggavi	Warranty	Labor Value			0115358912	AIR DRIER OVERHAUL	1.500	535.00	0.00	0.00	0.00	0.00	0.00	645.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	802.50	761.10	0	010002627410	Pending at VECV - 1	Normal Claim type	998714	3798N250600431	0.00					0.00	0.00		2008090867	25-06-2025	946.95
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008286522	Running Repair	25-06-2025	10:49:58 AM	3007225873	3798122500933	25-06-2025	MC2H3JRC0ML198643	KA27C4114	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-12-2021	HASANASAB HULAGUR	HASANASAB HULAGUR	0011656457	Retail/ Fleet Owner	0011656457	322914	KM	Somashekar G Valammanavar	Paid	Misc. Labor			0117160099	FRONT BRAKE LINING BOTH REPLAMT.	1.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	0.00	946.96	0.00	802.50	0.00	0				998714		0.00					0.00	0.00				946.96
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008286522	Running Repair	25-06-2025	10:49:58 AM	3007225873	3798122500933	25-06-2025	MC2H3JRC0ML198643	KA27C4114	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-12-2021	HASANASAB HULAGUR	HASANASAB HULAGUR	0011656457	Retail/ Fleet Owner	0011656457	322914	KM	Somashekar G Valammanavar	Paid	Spares			MF140221	BOLT FLANGE (8X1.25X12)  7T	3.000	20.00	0.00	0.00	12.95	38.85	16.95	0.00	50.85	0.00	0.00	9.00	9.00	9.16	60.01	0.00	0.00	60.01	0.00	50.85	0.00	0				73181500		0.00					0.00	0.00				60.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008286522	Running Repair	25-06-2025	10:49:58 AM	3007225873	3798122500933	25-06-2025	MC2H3JRC0ML198643	KA27C4114	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-12-2021	HASANASAB HULAGUR	HASANASAB HULAGUR	0011656457	Retail/ Fleet Owner	0011656457	322914	KM	Somashekar G Valammanavar	Paid	Spares			IC306593	DUST COVER ASSEMBLY - TOP	1.000	"1,435.00"	0.00	0.00	834.09	834.09	"1,121.09"	0.00	"1,121.09"	0.00	0.00	14.00	14.00	313.90	"1,434.99"	0.00	0.00	"1,434.99"	0.00	"1,121.09"	0.00	0				87089900		0.00					0.00	0.00				"1,434.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008286522	Running Repair	25-06-2025	10:49:58 AM	3007225873	3798122500933	25-06-2025	MC2H3JRC0ML198643	KA27C4114	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-12-2021	HASANASAB HULAGUR	HASANASAB HULAGUR	0011656457	Retail/ Fleet Owner	0011656457	322914	KM	Somashekar G Valammanavar	Paid	Local Parts			LP3798097	ABLE TIES	6.000	0.00	0.00	0.00	0.00	0.00	5.24	0.00	31.44	0.00	0.00	9.00	9.00	5.66	37.10	0.00	0.00	37.10	0.00	31.44	0.00	0				39231010		0.00					0.00	0.00				37.10
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008286522	Running Repair	25-06-2025	10:49:58 AM	3007225873	3798122500933	25-06-2025	MC2H3JRC0ML198643	KA27C4114	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-12-2021	HASANASAB HULAGUR	HASANASAB HULAGUR	0011656457	Retail/ Fleet Owner	0011656457	322914	KM	Somashekar G Valammanavar	Paid	Spares			MF472141	"PIN, SPLIT (8X80)"	1.000	35.00	0.00	0.00	22.66	22.66	29.66	0.00	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	0.00	35.00	0.00	29.66	0.00	0				73182400		0.00					0.00	0.00				35.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008286522	Running Repair	25-06-2025	10:49:58 AM	3007225873	3798122500933	25-06-2025	MC2H3JRC0ML198643	KA27C4114	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-12-2021	HASANASAB HULAGUR	HASANASAB HULAGUR	0011656457	Retail/ Fleet Owner	0011656457	322914	KM	Somashekar G Valammanavar	Paid	Spares			MF472086	PIN SPLIT 4X35	3.000	80.00	0.00	0.00	51.80	155.40	67.80	0.00	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	0.00	240.02	0.00	203.40	0.00	0				73182400		0.00					0.00	0.00				240.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008286522	Running Repair	25-06-2025	10:49:58 AM	3007225873	3798122500933	25-06-2025	MC2H3JRC0ML198643	KA27C4114	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-12-2021	HASANASAB HULAGUR	HASANASAB HULAGUR	0011656457	Retail/ Fleet Owner	0011656457	322914	KM	Somashekar G Valammanavar	Paid	Spares			IC332208	BRAKE LINING (410X160)	1.000	"2,895.00"	0.00	0.00	"1,874.39"	"1,874.39"	"2,453.39"	0.00	"2,453.39"	0.00	0.00	9.00	9.00	441.62	"2,895.01"	0.00	0.00	"2,895.01"	0.00	"2,453.39"	0.00	0				68138100		0.00					0.00	0.00				"2,895.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008286522	Running Repair	25-06-2025	10:49:58 AM	3007225873	3798122500933	25-06-2025	MC2H3JRC0ML198643	KA27C4114	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-12-2021	HASANASAB HULAGUR	HASANASAB HULAGUR	0011656457	Retail/ Fleet Owner	0011656457	322914	KM	Somashekar G Valammanavar	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				24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008286522	Running Repair	25-06-2025	10:49:58 AM	3007225873	3798122500933	25-06-2025	MC2H3JRC0ML198643	KA27C4114	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-12-2021	HASANASAB HULAGUR	HASANASAB HULAGUR	0011656457	Retail/ Fleet Owner	0011656457	322914	KM	Somashekar G Valammanavar	Paid	Spares			IA335163	KINGPIN KIT STANDARD LEGACY	1.000	"5,995.00"	0.00	0.00	"3,484.59"	"3,484.59"	"4,683.59"	0.00	"4,683.59"	0.00	0.00	14.00	14.00	"1,311.40"	"5,994.99"	0.00	0.00	"5,994.99"	0.00	"4,683.59"	0.00	0				87089900		0.00					0.00	0.00				"5,994.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008286522	Running Repair	25-06-2025	10:49:58 AM	3007225873	3798122500933	25-06-2025	MC2H3JRC0ML198643	KA27C4114	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-12-2021	HASANASAB HULAGUR	HASANASAB HULAGUR	0011656457	Retail/ Fleet Owner	0011656457	322914	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				29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008286522	Running Repair	25-06-2025	10:49:58 AM	3007225873	3798122500933	25-06-2025	MC2H3JRC0ML198643	KA27C4114	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-12-2021	HASANASAB HULAGUR	HASANASAB HULAGUR	0011656457	Retail/ Fleet Owner	0011656457	322914	KM		Paid	Outside Labor			0117444449	Labour done outside -others	1.310	485.00	0.00	0.00	0.00	0.00	0.00	0.00	635.35	0.00	0.00	9.00	9.00	114.36	749.71	0.00	0.00	749.71	0.00	635.35	0.00	0				998714		0.00					0.00	0.00				749.71
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008286522	Running Repair	25-06-2025	10:49:58 AM	3007225873	3798122500933	25-06-2025	MC2H3JRC0ML198643	KA27C4114	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-12-2021	HASANASAB HULAGUR	HASANASAB HULAGUR	0011656457	Retail/ Fleet Owner	0011656457	322914	KM	Somashekar G Valammanavar	Paid	Labor Value			0108261139	KINGPIN BUSH....REPL (ALL)	5.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,889.00"	0.00	0.00	9.00	9.00	520.02	"3,409.02"	0.00	0.00	"3,409.02"	0.00	"2,889.00"	0.00	0				998714		0.00					0.00	0.00				"3,409.02"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008287302	PDI	25-06-2025	11:55:53 AM	3007222601	3798162500114	25-06-2025	MC2R6SRT0RA107873	NL01B3652	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	18-03-2024	RAJESH TRANSPORT	RAJESH TRANSPORT	0010913205	Retail/ Fleet Owner	0010913205	4766	KM	Narasimha Irbhageri	Paid	Labor Value			0116PBBI	POST BODY BUILDING INSPECTION	1.800	485.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	708.00	57938971	010002626963	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008287386	PDI	25-06-2025	12:04:02 PM	3007223948	3798162500115	25-06-2025	MC2R6SRT0RA108303	NL01B3647	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	22-03-2024	RAJESH TRANSPORT	RAJESH TRANSPORT	0010913205	Retail/ Fleet Owner	0010913205	3778	KM	Somashekar G Valammanavar	Paid	Labor Value			0116PBBI	POST BODY BUILDING INSPECTION	1.800	485.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	708.00	74452796	010002626963	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00		2008088858	25-06-2025	0.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008288981	Free Service	25-06-2025	3:02:37 PM	3007224056	3798162500116	25-06-2025	MC2R6SRT0TA124088	MP13ZW5866	HD Bus	PRO 6019 S LPO CWC EAC MC BSVI WAS	31-03-2025	R.N.CABS PVT.LTD.	R.N.CABS PVT.LTD.	0012742677	Retail/ Fleet Owner	0012742677	4523	KM	Narasimha Irbhageri	Paid	Labor Value			0116PBBI	POST BODY BUILDING INSPECTION	1.800	485.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	708.00	55283165	010002626963	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00		2008089002	25-06-2025	0.00
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008286119	Free Service	25-06-2025	10:16:48 AM	3007225420	3798162500117	25-06-2025	MC2CAMRC0RG113743	KA25AC0727	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	20-07-2024	NITESH DESAI	NITESH DESAI	0011962079	Retail/ Fleet Owner	0011962079	115302	KM	Umarsab  M Vaddo	Paid	Spares			IA309157	ASSY HANDLE DOOR WINDOW REGULATOR	1.000	110.00	0.00	0.00	63.94	63.94	85.94	0.00	85.94	0.00	28.00	0.00	0.00	24.06	110.00	0.00	0.00	110.00	0.00	85.94	0.00	0				87089900		0.00					0.00	0.00		2008090348	25-06-2025	110.00
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008286119	Free Service	25-06-2025	10:16:48 AM	3007225420	3798162500117	25-06-2025	MC2CAMRC0RG113743	KA25AC0727	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	20-07-2024	NITESH DESAI	NITESH DESAI	0011962079	Retail/ Fleet Owner	0011962079	115302	KM	Umarsab  M Vaddo	Paid	Local Parts			LP3798064	CAPLESS MINIATURE LAMP 12V 5W	2.000	0.00	0.00	0.00	0.00	0.00	8.73	0.00	17.46	0.00	18.00	0.00	0.00	3.14	20.60	0.00	0.00	20.60	0.00	17.46	0.00	0				85392910		0.00					0.00	0.00		2008090348	25-06-2025	20.60
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008286119	Free Service	25-06-2025	10:16:48 AM	3007225420	3798162500117	25-06-2025	MC2CAMRC0RG113743	KA25AC0727	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	20-07-2024	NITESH DESAI	NITESH DESAI	0011962079	Retail/ Fleet Owner	0011962079	115302	KM	Umarsab  M Vaddo	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,947.40"	0.00	18.00	0.00	0.00	350.53	"2,297.93"	0.00	0.00	"2,297.93"	0.00	"1,947.40"	0.00	0				998714		0.00					0.00	0.00		2008090348	25-06-2025	"2,297.93"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008286119	Free Service	25-06-2025	10:16:48 AM	3007225420	3798162500117	25-06-2025	MC2CAMRC0RG113743	KA25AC0727	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	20-07-2024	NITESH DESAI	NITESH DESAI	0011962079	Retail/ Fleet Owner	0011962079	115302	KM	Umarsab  M Vaddo	Paid	Spares			IA225025	FILTER ( 30.25)	1.000	300.00	0.00	0.00	194.24	194.24	254.24	0.00	254.24	0.00	18.00	0.00	0.00	45.76	300.00	0.00	0.00	300.00	0.00	254.24	0.00	0				84213100		0.00					0.00	0.00		2008090348	25-06-2025	300.00
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008286119	Free Service	25-06-2025	10:16:48 AM	3007225420	3798162500117	25-06-2025	MC2CAMRC0RG113743	KA25AC0727	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	20-07-2024	NITESH DESAI	NITESH DESAI	0011962079	Retail/ Fleet Owner	0011962079	115302	KM	Umarsab  M Vaddo	Paid	Spares			IC332210	BRAKE LINING (410X180)	1.000	"3,095.00"	0.00	0.00	"2,003.88"	"2,003.88"	"2,622.88"	0.00	"2,622.88"	0.00	18.00	0.00	0.00	472.12	"3,095.00"	0.00	0.00	"3,095.00"	0.00	"2,622.88"	0.00	0				68138100		0.00					0.00	0.00		2008090348	25-06-2025	"3,095.00"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008286119	Free Service	25-06-2025	10:16:48 AM	3007225420	3798162500117	25-06-2025	MC2CAMRC0RG113743	KA25AC0727	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	20-07-2024	NITESH DESAI	NITESH DESAI	0011962079	Retail/ Fleet Owner	0011962079	115302	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		2008090348	25-06-2025	"1,555.00"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008286119	Free Service	25-06-2025	10:16:48 AM	3007225420	3798162500117	25-06-2025	MC2CAMRC0RG113743	KA25AC0727	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	20-07-2024	NITESH DESAI	NITESH DESAI	0011962079	Retail/ Fleet Owner	0011962079	115302	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		2008090348	25-06-2025	60.00
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008286119	Free Service	25-06-2025	10:16:48 AM	3007225420	3798162500117	25-06-2025	MC2CAMRC0RG113743	KA25AC0727	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	20-07-2024	NITESH DESAI	NITESH DESAI	0011962079	Retail/ Fleet Owner	0011962079	115302	KM	Umarsab  M Vaddo	Paid	Spares			IC413810	UREA TANKAdBlue Filter	1.000	"2,500.00"	0.00	0.00	"1,453.13"	"1,453.13"	"1,953.13"	0.00	"1,953.13"	0.00	28.00	0.00	0.00	546.88	"2,500.01"	0.00	0.00	"2,500.01"	0.00	"1,953.13"	0.00	0				87089900		0.00					0.00	0.00		2008090348	25-06-2025	"2,500.01"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008286119	Free Service	25-06-2025	10:16:48 AM	3007225420	3798162500117	25-06-2025	MC2CAMRC0RG113743	KA25AC0727	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	20-07-2024	NITESH DESAI	NITESH DESAI	0011962079	Retail/ Fleet Owner	0011962079	115302	KM	Umarsab  M Vaddo	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	18.00	0.00	0.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008090348	25-06-2025	"3,069.99"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008286119	Free Service	25-06-2025	10:16:48 AM	3007225420	3798162500117	25-06-2025	MC2CAMRC0RG113743	KA25AC0727	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	20-07-2024	NITESH DESAI	NITESH DESAI	0011962079	Retail/ Fleet Owner	0011962079	115302	KM	Umarsab  M Vaddo	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		2008090348	25-06-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008286119	Free Service	25-06-2025	10:16:48 AM	3007225420	3798162500117	25-06-2025	MC2CAMRC0RG113743	KA25AC0727	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	20-07-2024	NITESH DESAI	NITESH DESAI	0011962079	Retail/ Fleet Owner	0011962079	115302	KM	Umarsab  M Vaddo	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	38254600				998714		0.00					0.00	0.00		2008090348	25-06-2025	0.00
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008286119	Free Service	25-06-2025	10:16:48 AM	3007225420	3798162500117	25-06-2025	MC2CAMRC0RG113743	KA25AC0727	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	20-07-2024	NITESH DESAI	NITESH DESAI	0011962079	Retail/ Fleet Owner	0011962079	115302	KM	Umarsab  M Vaddo	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	1.000	380.00	0.00	0.00	0.00	0.00	322.03	0.00	322.03	0.00	18.00	0.00	0.00	57.97	380.00	0.00	0.00	380.00	0.00	322.03	0.00	0				27101990		0.00					0.00	0.00		2008090348	25-06-2025	380.00
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008286119	Free Service	25-06-2025	10:16:48 AM	3007225420	3798162500117	25-06-2025	MC2CAMRC0RG113743	KA25AC0727	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	20-07-2024	NITESH DESAI	NITESH DESAI	0011962079	Retail/ Fleet Owner	0011962079	115302	KM	Umarsab  M Vaddo	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		2008090348	25-06-2025	"4,378.97"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008286119	Free Service	25-06-2025	10:16:48 AM	3007225420	3798162500117	25-06-2025	MC2CAMRC0RG113743	KA25AC0727	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	20-07-2024	NITESH DESAI	NITESH DESAI	0011962079	Retail/ Fleet Owner	0011962079	115302	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		2008090348	25-06-2025	"2,342.70"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008286119	Free Service	25-06-2025	10:16:48 AM	3007225420	3798162500117	25-06-2025	MC2CAMRC0RG113743	KA25AC0727	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	20-07-2024	NITESH DESAI	NITESH DESAI	0011962079	Retail/ Fleet Owner	0011962079	115302	KM	Umarsab  M Vaddo	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,927.94"	0.00	18.00	0.00	0.00	347.03	"2,274.97"	0.00	0.00	"2,274.97"	0.00	"1,927.94"	0.00	0				27101974		0.00					0.00	0.00		2008090348	25-06-2025	"2,274.97"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008286119	Free Service	25-06-2025	10:16:48 AM	3007225420	3798162500117	25-06-2025	MC2CAMRC0RG113743	KA25AC0727	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	20-07-2024	NITESH DESAI	NITESH DESAI	0011962079	Retail/ Fleet Owner	0011962079	115302	KM	Umarsab  M Vaddo	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		2008090348	25-06-2025	"4,200.00"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008286119	Free Service	25-06-2025	10:16:48 AM	3007225420	3798162500117	25-06-2025	MC2CAMRC0RG113743	KA25AC0727	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	20-07-2024	NITESH DESAI	NITESH DESAI	0011962079	Retail/ Fleet Owner	0011962079	115302	KM	Umarsab  M Vaddo	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		2008090348	25-06-2025	"1,435.00"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008286119	Free Service	25-06-2025	10:16:48 AM	3007225420	3798162500117	25-06-2025	MC2CAMRC0RG113743	KA25AC0727	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	20-07-2024	NITESH DESAI	NITESH DESAI	0011962079	Retail/ Fleet Owner	0011962079	115302	KM	Umarsab  M Vaddo	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		2008090348	25-06-2025	730.00
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008286119	Free Service	25-06-2025	10:16:48 AM	3007225420	3798162500117	25-06-2025	MC2CAMRC0RG113743	KA25AC0727	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	20-07-2024	NITESH DESAI	NITESH DESAI	0011962079	Retail/ Fleet Owner	0011962079	115302	KM	Umarsab  M Vaddo	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		2008090348	25-06-2025	"2,595.00"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008286119	Free Service	25-06-2025	10:16:48 AM	3007225420	3798162500117	25-06-2025	MC2CAMRC0RG113743	KA25AC0727	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	20-07-2024	NITESH DESAI	NITESH DESAI	0011962079	Retail/ Fleet Owner	0011962079	115302	KM	Umarsab  M Vaddo	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		2008090348	25-06-2025	850.00
