Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer(Bill to Party)	Customer Name (Bill to Party )	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Discount Rate(%)	Discount Amount	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign ID	Campaign Description	Package ID	Ref Customer code	Service Advisor	Proforma Invoice	Proforma Date	Proforma Amount
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008729095	Running Repair	25-09-2025	10:47:19 AM	3007613397	3798122502183	25-09-2025	MC2BFSRC0NF081174	KA22AA0565	HD  Truck	Pro 6048 S BS6 CBC NGB 31FT TLA EB	10-10-2022	BASAVARAJ BADAGANNAVAR	0011559068	BASAVARAJ BADAGANNAVAR	Retail/ Fleet Owner	0011559068	198017	KM	Kanteppa Kallapur	Paid	Labor Value			0101168914	Techtool general operations	0.700	535.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	0.00	441.92	0.00	0.00	0.00	0					0.00						2008486967	25-09-2025	441.92
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008728141	Breakdown Order	25-09-2025	1:25:05 AM	3007613616	3798122502184	25-09-2025	MC2BFSRC0LL066792	KA04AC5455	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	30-04-2021	STERLING LOGISTICS JUNAID AHMED	0010911990	STERLING  LOGISTICS JUNAID AHMED	Retail/ Fleet Owner	0010911990	268779	KM	Umarsab  M Vaddo	Paid	Misc. Labor			0117130099	ADVANCE DAIGONSTICS	2.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	0.00	"1,262.60"	0.00	0.00	0.00	0					0.00						2008487258	25-09-2025	"1,262.60"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008728141	Breakdown Order	25-09-2025	1:25:05 AM	3007613616	3798122502184	25-09-2025	MC2BFSRC0LL066792	KA04AC5455	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	30-04-2021	STERLING LOGISTICS JUNAID AHMED	0010911990	STERLING  LOGISTICS JUNAID AHMED	Retail/ Fleet Owner	0010911990	268779	KM	Umarsab  M Vaddo	Paid	Misc. Labor			0117120099	DEPUTATION CHARGES	3.845	535.00	0.00	0.00	0.00	0.00	0.00	"2,057.08"	0.00	0.00	"2,057.08"	0.00	0.00	9.00	9.00	370.28	"2,427.36"	0.00	0.00	"2,427.36"	0.00	0.00	0.00	0					0.00						2008487258	25-09-2025	"2,427.36"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008728141	Breakdown Order	25-09-2025	1:25:05 AM	3007613616	3798122502184	25-09-2025	MC2BFSRC0LL066792	KA04AC5455	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	30-04-2021	STERLING LOGISTICS JUNAID AHMED	0010911990	STERLING  LOGISTICS JUNAID AHMED	Retail/ Fleet Owner	0010911990	268779	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"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00						2008487258	25-09-2025	"1,310.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008726880	Onsite	24-09-2025	5:03:27 PM	3007613690	3798122502185	25-09-2025	MC2ERHRC0MA186848	KA25AB4758	MD Truck	Pro 2110 H HSD 19FT BS6 NGB 6S	24-03-2021	DEEPAKKATHARE MOONLIGHT ENTERPRISES	0011474531	DEEPAKKATHARE MOONLIGHT ENTERPRISES	Retail/ Fleet Owner	0011474531	318055	KM	Narasimha Irbhageri	Paid	Spares			ID330023	O-RING	1.000	221.00	0.00	0.00	143.09	143.09	187.29	187.29	0.00	0.00	187.29	0.00	0.00	9.00	9.00	33.72	221.01	0.00	0.00	221.01	0.00	0.00	0.00	0					0.00						2008485781	24-09-2025	221.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008726880	Onsite	24-09-2025	5:03:27 PM	3007613690	3798122502185	25-09-2025	MC2ERHRC0MA186848	KA25AB4758	MD Truck	Pro 2110 H HSD 19FT BS6 NGB 6S	24-03-2021	DEEPAKKATHARE MOONLIGHT ENTERPRISES	0011474531	DEEPAKKATHARE MOONLIGHT ENTERPRISES	Retail/ Fleet Owner	0011474531	318055	KM	Narasimha Irbhageri	Paid	Spares			IC307655	BUTTON TYPE CABLEBAND	2.000	35.00	0.00	0.00	22.66	45.32	29.66	59.32	0.00	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	0.00	0.00	0					0.00						2008485781	24-09-2025	70.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008726880	Onsite	24-09-2025	5:03:27 PM	3007613690	3798122502185	25-09-2025	MC2ERHRC0MA186848	KA25AB4758	MD Truck	Pro 2110 H HSD 19FT BS6 NGB 6S	24-03-2021	DEEPAKKATHARE MOONLIGHT ENTERPRISES	0011474531	DEEPAKKATHARE MOONLIGHT ENTERPRISES	Retail/ Fleet Owner	0011474531	318055	KM	Narasimha Irbhageri	Paid	Local Parts			LP3798097	ABLE TIES	11.000	0.00	0.00	0.00	0.00	0.00	5.24	57.64	0.00	0.00	57.64	0.00	0.00	9.00	9.00	10.38	68.02	0.00	0.00	68.02	0.00	0.00	0.00	0					0.00						2008485781	24-09-2025	68.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008726880	Onsite	24-09-2025	5:03:27 PM	3007613690	3798122502185	25-09-2025	MC2ERHRC0MA186848	KA25AB4758	MD Truck	Pro 2110 H HSD 19FT BS6 NGB 6S	24-03-2021	DEEPAKKATHARE MOONLIGHT ENTERPRISES	0011474531	DEEPAKKATHARE MOONLIGHT ENTERPRISES	Retail/ Fleet Owner	0011474531	318055	KM	Narasimha Irbhageri	Paid	Spares			ID380706	ASSY SCR COOLING LINE 2	1.000	"1,100.00"	0.00	0.00	712.20	712.20	932.20	932.20	0.00	0.00	932.20	0.00	0.00	9.00	9.00	167.80	"1,100.00"	0.00	0.00	"1,100.00"	0.00	0.00	0.00	0					0.00						2008485781	24-09-2025	"1,100.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008726880	Onsite	24-09-2025	5:03:27 PM	3007613690	3798122502185	25-09-2025	MC2ERHRC0MA186848	KA25AB4758	MD Truck	Pro 2110 H HSD 19FT BS6 NGB 6S	24-03-2021	DEEPAKKATHARE MOONLIGHT ENTERPRISES	0011474531	DEEPAKKATHARE MOONLIGHT ENTERPRISES	Retail/ Fleet Owner	0011474531	318055	KM	Narasimha Irbhageri	Paid	Spares			IE314595	CABLE TIE - HARNESS CLIPS	2.000	25.00	0.00	0.00	16.19	32.38	21.19	42.38	0.00	0.00	42.38	0.00	0.00	9.00	9.00	7.62	50.00	0.00	0.00	50.00	0.00	0.00	0.00	0					0.00						2008485781	24-09-2025	50.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008726880	Onsite	24-09-2025	5:03:27 PM	3007613690	3798122502185	25-09-2025	MC2ERHRC0MA186848	KA25AB4758	MD Truck	Pro 2110 H HSD 19FT BS6 NGB 6S	24-03-2021	DEEPAKKATHARE MOONLIGHT ENTERPRISES	0011474531	DEEPAKKATHARE MOONLIGHT ENTERPRISES	Retail/ Fleet Owner	0011474531	318055	KM		Paid	Outside Labor			0117444442	FUEL TANK FLOAT R/R	1.000	485.00	0.00	0.00	0.00	0.00	0.00	485.00	0.00	0.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	0.00	572.30	0.00	0.00	0.00	0					0.00						2008485781	24-09-2025	572.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008726880	Onsite	24-09-2025	5:03:27 PM	3007613690	3798122502185	25-09-2025	MC2ERHRC0MA186848	KA25AB4758	MD Truck	Pro 2110 H HSD 19FT BS6 NGB 6S	24-03-2021	DEEPAKKATHARE MOONLIGHT ENTERPRISES	0011474531	DEEPAKKATHARE MOONLIGHT ENTERPRISES	Retail/ Fleet Owner	0011474531	318055	KM	Narasimha Irbhageri	Paid	Misc. Labor			0117555556	FEED PUMP R/R	0.390	535.00	0.00	0.00	0.00	0.00	0.00	208.65	0.00	0.00	208.65	0.00	0.00	9.00	9.00	37.56	246.21	0.00	0.00	246.21	0.00	0.00	0.00	0					0.00						2008485781	24-09-2025	246.21
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008726880	Onsite	24-09-2025	5:03:27 PM	3007613690	3798122502185	25-09-2025	MC2ERHRC0MA186848	KA25AB4758	MD Truck	Pro 2110 H HSD 19FT BS6 NGB 6S	24-03-2021	DEEPAKKATHARE MOONLIGHT ENTERPRISES	0011474531	DEEPAKKATHARE MOONLIGHT ENTERPRISES	Retail/ Fleet Owner	0011474531	318055	KM	Narasimha Irbhageri	Paid	Misc. Labor			0117130099	adavnce daigonstics	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	0.00	0.00	0					0.00						2008485781	24-09-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008726880	Onsite	24-09-2025	5:03:27 PM	3007613690	3798122502185	25-09-2025	MC2ERHRC0MA186848	KA25AB4758	MD Truck	Pro 2110 H HSD 19FT BS6 NGB 6S	24-03-2021	DEEPAKKATHARE MOONLIGHT ENTERPRISES	0011474531	DEEPAKKATHARE MOONLIGHT ENTERPRISES	Retail/ Fleet Owner	0011474531	318055	KM	Narasimha Irbhageri	Paid	Local Parts			LP3798034	THREAD SEAL TAPE	1.000	0.00	0.00	0.00	0.00	0.00	13.10	13.10	0.00	0.00	13.10	0.00	0.00	9.00	9.00	2.36	15.46	0.00	0.00	15.46	0.00	0.00	0.00	0					0.00						2008485781	24-09-2025	15.46
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008726880	Onsite	24-09-2025	5:03:27 PM	3007613690	3798122502185	25-09-2025	MC2ERHRC0MA186848	KA25AB4758	MD Truck	Pro 2110 H HSD 19FT BS6 NGB 6S	24-03-2021	DEEPAKKATHARE MOONLIGHT ENTERPRISES	0011474531	DEEPAKKATHARE MOONLIGHT ENTERPRISES	Retail/ Fleet Owner	0011474531	318055	KM	Narasimha Irbhageri	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00						2008485781	24-09-2025	29.99
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008730252	Running Repair	25-09-2025	12:17:25 PM	3007613804	3798122502186	25-09-2025	MC2ERHRC0PEB06666	MH14KQ5991	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26-06-2023	SAKSHI LAXMAN KADAM	0012031621	SAKSHI LAXMAN KADAM	Retail/ Fleet Owner	0012031621	280212	KM	ABHILASH RAVEENDRAN	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	18.00	0.00	0.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00	C//06/25/0000137739	monsoon camapign Sep'25 3798				2008487529	25-09-2025	"1,310.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008730252	Running Repair	25-09-2025	12:17:25 PM	3007613804	3798122502186	25-09-2025	MC2ERHRC0PEB06666	MH14KQ5991	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26-06-2023	SAKSHI LAXMAN KADAM	0012031621	SAKSHI LAXMAN KADAM	Retail/ Fleet Owner	0012031621	280212	KM	ABHILASH RAVEENDRAN	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	5.35	-100.00	-5.35	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00	C//06/25/0000137739	monsoon camapign Sep'25 3798				2008487529	25-09-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008728544	Running Repair	25-09-2025	9:59:44 AM	3007613920	3798122502187	25-09-2025	MC2H3JRC0PA218440	KA25AB7248	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	24-02-2023	Davalsab Nannesab Hanagi	0012017433	Davalsab Nannesab Hanagi	Retail/ Fleet Owner	0012017433	271907	KM	Husainmubarak M Byali	Paid	Labor Value			0106251020	PROP.SHAFT UNIV.JOINT REPL(1 PIECE)	1.690	535.00	0.00	0.00	0.00	0.00	0.00	904.15	0.00	0.00	904.15	0.00	0.00	9.00	9.00	162.74	"1,066.89"	0.00	0.00	"1,066.89"	0.00	0.00	0.00	0					0.00								"1,066.89"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008728544	Running Repair	25-09-2025	9:59:44 AM	3007613920	3798122502187	25-09-2025	MC2H3JRC0PA218440	KA25AB7248	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	24-02-2023	Davalsab Nannesab Hanagi	0012017433	Davalsab Nannesab Hanagi	Retail/ Fleet Owner	0012017433	271907	KM	Husainmubarak M Byali	Paid	Spares			ID350913	CENTRE BEARING KIT 1550	1.000	"3,309.00"	0.00	0.00	"2,142.44"	"2,142.44"	"2,804.24"	"2,804.24"	0.00	0.00	"2,804.24"	0.00	0.00	9.00	9.00	504.76	"3,309.00"	0.00	0.00	"3,309.00"	0.00	0.00	0.00	0					0.00								"3,309.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008728544	Running Repair	25-09-2025	9:59:44 AM	3007613920	3798122502187	25-09-2025	MC2H3JRC0PA218440	KA25AB7248	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	24-02-2023	Davalsab Nannesab Hanagi	0012017433	Davalsab Nannesab Hanagi	Retail/ Fleet Owner	0012017433	271907	KM	Husainmubarak M Byali	Paid	Spares			ID350912	UJ KIT - LFL	1.000	"1,871.00"	0.00	0.00	"1,211.39"	"1,211.39"	"1,585.59"	"1,585.59"	0.00	0.00	"1,585.59"	0.00	0.00	9.00	9.00	285.40	"1,870.99"	0.00	0.00	"1,870.99"	0.00	0.00	0.00	0					0.00								"1,870.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008728544	Running Repair	25-09-2025	9:59:44 AM	3007613920	3798122502187	25-09-2025	MC2H3JRC0PA218440	KA25AB7248	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	24-02-2023	Davalsab Nannesab Hanagi	0012017433	Davalsab Nannesab Hanagi	Retail/ Fleet Owner	0012017433	271907	KM	Husainmubarak M Byali	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00								29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008728544	Running Repair	25-09-2025	9:59:44 AM	3007613920	3798122502187	25-09-2025	MC2H3JRC0PA218440	KA25AB7248	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	24-02-2023	Davalsab Nannesab Hanagi	0012017433	Davalsab Nannesab Hanagi	Retail/ Fleet Owner	0012017433	271907	KM	Husainmubarak M Byali	Paid	Local Parts			LP3798008	POLISH PAPER	1.000	0.00	0.00	0.00	0.00	0.00	20.96	20.96	0.00	0.00	20.96	0.00	0.00	9.00	9.00	3.78	24.74	0.00	0.00	24.74	0.00	0.00	0.00	0					0.00								24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008728544	Running Repair	25-09-2025	9:59:44 AM	3007613920	3798122502187	25-09-2025	MC2H3JRC0PA218440	KA25AB7248	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	24-02-2023	Davalsab Nannesab Hanagi	0012017433	Davalsab Nannesab Hanagi	Retail/ Fleet Owner	0012017433	271907	KM	Husainmubarak M Byali	Paid	Labor Value			0106251063	PROP.SHAFT CTR. BRG CUSHION..REPL	1.560	535.00	0.00	0.00	0.00	0.00	0.00	834.60	0.00	0.00	834.60	0.00	0.00	9.00	9.00	150.22	984.82	0.00	0.00	984.82	0.00	0.00	0.00	0					0.00								984.82
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008728911	Running Repair	25-09-2025	10:34:36 AM	3007614502	3798122502188	25-09-2025	MC2T2ERC0KC016064	KA26B0304	HD  Truck	Pro 5016T E CBC BS4 OY FET PTO ACT HDFE	30-04-2019	M D BATTUR	0010376881	M D BATTUR	Retail/ Fleet Owner	0010376881	6600	H	Kanteshraddi B Rayaraddi	Paid	Spares			ID340907	DEAERATION TANK	1.000	"3,138.00"	0.00	0.00	"2,031.72"	"2,031.72"	"2,659.32"	"2,659.32"	0.00	0.00	"2,659.32"	0.00	0.00	9.00	9.00	478.68	"3,138.00"	0.00	0.00	"3,138.00"	0.00	0.00	0.00	0					0.00						2008488173	25-09-2025	"3,138.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008728911	Running Repair	25-09-2025	10:34:36 AM	3007614502	3798122502188	25-09-2025	MC2T2ERC0KC016064	KA26B0304	HD  Truck	Pro 5016T E CBC BS4 OY FET PTO ACT HDFE	30-04-2019	M D BATTUR	0010376881	M D BATTUR	Retail/ Fleet Owner	0010376881	6600	H	Kanteshraddi B Rayaraddi	Paid	Local Parts			LP3798097	ABLE TIES	4.000	0.00	0.00	0.00	0.00	0.00	5.24	20.96	0.00	0.00	20.96	0.00	0.00	9.00	9.00	3.78	24.74	0.00	0.00	24.74	0.00	0.00	0.00	0					0.00						2008488173	25-09-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008728911	Running Repair	25-09-2025	10:34:36 AM	3007614502	3798122502188	25-09-2025	MC2T2ERC0KC016064	KA26B0304	HD  Truck	Pro 5016T E CBC BS4 OY FET PTO ACT HDFE	30-04-2019	M D BATTUR	0010376881	M D BATTUR	Retail/ Fleet Owner	0010376881	6600	H	Kanteshraddi B Rayaraddi	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00						2008488173	25-09-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008728911	Running Repair	25-09-2025	10:34:36 AM	3007614502	3798122502188	25-09-2025	MC2T2ERC0KC016064	KA26B0304	HD  Truck	Pro 5016T E CBC BS4 OY FET PTO ACT HDFE	30-04-2019	M D BATTUR	0010376881	M D BATTUR	Retail/ Fleet Owner	0010376881	6600	H	Kanteshraddi B Rayaraddi	Paid	Spares			IC358385	BRAKE LINING (410X180)	1.000	"2,795.00"	0.00	0.00	"1,809.64"	"1,809.64"	"2,368.64"	"2,368.64"	0.00	0.00	"2,368.64"	0.00	0.00	9.00	9.00	426.36	"2,795.00"	0.00	0.00	"2,795.00"	0.00	0.00	0.00	0					0.00						2008488173	25-09-2025	"2,795.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008728911	Running Repair	25-09-2025	10:34:36 AM	3007614502	3798122502188	25-09-2025	MC2T2ERC0KC016064	KA26B0304	HD  Truck	Pro 5016T E CBC BS4 OY FET PTO ACT HDFE	30-04-2019	M D BATTUR	0010376881	M D BATTUR	Retail/ Fleet Owner	0010376881	6600	H	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	0.990	535.00	0.00	0.00	0.00	0.00	0.00	529.65	0.00	0.00	529.65	0.00	0.00	9.00	9.00	95.34	624.99	0.00	0.00	624.99	0.00	0.00	0.00	0					0.00						2008488173	25-09-2025	624.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008728911	Running Repair	25-09-2025	10:34:36 AM	3007614502	3798122502188	25-09-2025	MC2T2ERC0KC016064	KA26B0304	HD  Truck	Pro 5016T E CBC BS4 OY FET PTO ACT HDFE	30-04-2019	M D BATTUR	0010376881	M D BATTUR	Retail/ Fleet Owner	0010376881	6600	H	Kanteshraddi B Rayaraddi	Paid	Misc. Labor			0117140099	ENG OVER HEAT INSPE....	2.200	535.00	0.00	0.00	0.00	0.00	0.00	"1,177.00"	0.00	0.00	"1,177.00"	0.00	0.00	9.00	9.00	211.86	"1,388.86"	0.00	0.00	"1,388.86"	0.00	0.00	0.00	0					0.00						2008488173	25-09-2025	"1,388.86"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008729017	Preventive Maintenance	25-09-2025	10:40:55 AM	3007615404	3798122502189	25-09-2025	MC2A5ERT0JC398527	KA25AB0589	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	20-06-2018	HEAD MASTER SPURTI KIDS WORLD	0010632807	HEAD MASTER SPURTI KIDS WORLD	Retail/ Fleet Owner	0010632807	76400	KM	Kanteppa Kallapur	Paid	Misc. Labor			0117160099	Electrical Checkup done	1.500	535.00	0.00	0.00	0.00	0.00	0.00	802.50	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	0.00	0.00	0					0.00						2008489333	25-09-2025	946.96
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008729017	Preventive Maintenance	25-09-2025	10:40:55 AM	3007615404	3798122502189	25-09-2025	MC2A5ERT0JC398527	KA25AB0589	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	20-06-2018	HEAD MASTER SPURTI KIDS WORLD	0010632807	HEAD MASTER SPURTI KIDS WORLD	Retail/ Fleet Owner	0010632807	76400	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.700	535.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	0.00	441.92	0.00	0.00	0.00	0					0.00						2008489333	25-09-2025	441.92
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008729017	Preventive Maintenance	25-09-2025	10:40:55 AM	3007615404	3798122502189	25-09-2025	MC2A5ERT0JC398527	KA25AB0589	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	20-06-2018	HEAD MASTER SPURTI KIDS WORLD	0010632807	HEAD MASTER SPURTI KIDS WORLD	Retail/ Fleet Owner	0010632807	76400	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0121PM350K	PREVENTIVE MAINTENANCE LABOUR -350K.KM	3.640	535.00	0.00	0.00	0.00	0.00	0.00	"1,947.40"	0.00	0.00	"1,947.40"	0.00	0.00	9.00	9.00	350.54	"2,297.94"	0.00	0.00	"2,297.94"	0.00	0.00	0.00	0					0.00						2008489333	25-09-2025	"2,297.94"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008729017	Preventive Maintenance	25-09-2025	10:40:55 AM	3007615404	3798122502189	25-09-2025	MC2A5ERT0JC398527	KA25AB0589	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	20-06-2018	HEAD MASTER SPURTI KIDS WORLD	0010632807	HEAD MASTER SPURTI KIDS WORLD	Retail/ Fleet Owner	0010632807	76400	KM	Kanteppa Kallapur	Paid	Spares			IE322062	MINI FUSE 15A (BLADE TYPE)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	0.00	0.00	0					0.00						2008489333	25-09-2025	20.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008729017	Preventive Maintenance	25-09-2025	10:40:55 AM	3007615404	3798122502189	25-09-2025	MC2A5ERT0JC398527	KA25AB0589	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	20-06-2018	HEAD MASTER SPURTI KIDS WORLD	0010632807	HEAD MASTER SPURTI KIDS WORLD	Retail/ Fleet Owner	0010632807	76400	KM	Riyaz Ahmed Sheregar	Paid	Local Parts			LP3798097	ABLE TIES	1.000	0.00	0.00	0.00	0.00	0.00	5.24	5.24	0.00	0.00	5.24	0.00	0.00	9.00	9.00	0.94	6.18	0.00	0.00	6.18	0.00	0.00	0.00	0					0.00						2008489333	25-09-2025	6.18
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008729017	Preventive Maintenance	25-09-2025	10:40:55 AM	3007615404	3798122502189	25-09-2025	MC2A5ERT0JC398527	KA25AB0589	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	20-06-2018	HEAD MASTER SPURTI KIDS WORLD	0010632807	HEAD MASTER SPURTI KIDS WORLD	Retail/ Fleet Owner	0010632807	76400	KM	Riyaz Ahmed Sheregar	Paid	Spares			IM300426	AIR FILTER SET HCV	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00						2008489333	25-09-2025	"2,395.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008729017	Preventive Maintenance	25-09-2025	10:40:55 AM	3007615404	3798122502189	25-09-2025	MC2A5ERT0JC398527	KA25AB0589	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	20-06-2018	HEAD MASTER SPURTI KIDS WORLD	0010632807	HEAD MASTER SPURTI KIDS WORLD	Retail/ Fleet Owner	0010632807	76400	KM	Riyaz Ahmed Sheregar	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00						2008489333	25-09-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008729017	Preventive Maintenance	25-09-2025	10:40:55 AM	3007615404	3798122502189	25-09-2025	MC2A5ERT0JC398527	KA25AB0589	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	20-06-2018	HEAD MASTER SPURTI KIDS WORLD	0010632807	HEAD MASTER SPURTI KIDS WORLD	Retail/ Fleet Owner	0010632807	76400	KM	Riyaz Ahmed Sheregar	Paid	Spares			IA205866	HOSE ASSY 600	1.000	580.00	0.00	0.00	375.53	375.53	491.53	491.53	0.00	0.00	491.53	0.00	0.00	9.00	9.00	88.48	580.01	0.00	0.00	580.01	0.00	0.00	0.00	0					0.00						2008489333	25-09-2025	580.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008729017	Preventive Maintenance	25-09-2025	10:40:55 AM	3007615404	3798122502189	25-09-2025	MC2A5ERT0JC398527	KA25AB0589	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	20-06-2018	HEAD MASTER SPURTI KIDS WORLD	0010632807	HEAD MASTER SPURTI KIDS WORLD	Retail/ Fleet Owner	0010632807	76400	KM	Riyaz Ahmed Sheregar	Paid	Spares			ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	240.00	0.00	0.00	155.39	155.39	203.39	203.39	0.00	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	0.00	0.00	0					0.00						2008489333	25-09-2025	240.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008729017	Preventive Maintenance	25-09-2025	10:40:55 AM	3007615404	3798122502189	25-09-2025	MC2A5ERT0JC398527	KA25AB0589	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	20-06-2018	HEAD MASTER SPURTI KIDS WORLD	0010632807	HEAD MASTER SPURTI KIDS WORLD	Retail/ Fleet Owner	0010632807	76400	KM	Riyaz Ahmed Sheregar	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	0.00	0.00	0					0.00						2008489333	25-09-2025	159.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008729017	Preventive Maintenance	25-09-2025	10:40:55 AM	3007615404	3798122502189	25-09-2025	MC2A5ERT0JC398527	KA25AB0589	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	20-06-2018	HEAD MASTER SPURTI KIDS WORLD	0010632807	HEAD MASTER SPURTI KIDS WORLD	Retail/ Fleet Owner	0010632807	76400	KM	Riyaz Ahmed Sheregar	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00						2008489333	25-09-2025	"2,594.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008729017	Preventive Maintenance	25-09-2025	10:40:55 AM	3007615404	3798122502189	25-09-2025	MC2A5ERT0JC398527	KA25AB0589	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	20-06-2018	HEAD MASTER SPURTI KIDS WORLD	0010632807	HEAD MASTER SPURTI KIDS WORLD	Retail/ Fleet Owner	0010632807	76400	KM	Riyaz Ahmed Sheregar	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00						2008489333	25-09-2025	"2,594.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008729017	Preventive Maintenance	25-09-2025	10:40:55 AM	3007615404	3798122502189	25-09-2025	MC2A5ERT0JC398527	KA25AB0589	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	20-06-2018	HEAD MASTER SPURTI KIDS WORLD	0010632807	HEAD MASTER SPURTI KIDS WORLD	Retail/ Fleet Owner	0010632807	76400	KM	Riyaz Ahmed Sheregar	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	268.00	0.00	0.00	0.00	0.00	227.12	"2,498.32"	0.00	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	0.00	0.00	0					0.00						2008489333	25-09-2025	"2,948.02"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008725097	Running Repair	24-09-2025	1:55:21 PM	3007615465	3798122502190	25-09-2025	MC2EABRC0NFB16246	KA25AB6366	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	11-08-2022	KALAGHATGI EXPLOTECH	0011822334	KALAGHATGI	Retail/ Fleet Owner	0011822334	36725	KM	Manjunath Fakkirappa Jiddi	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	0.00	0.00	0					0.00						2008485688	24-09-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008725097	Running Repair	24-09-2025	1:55:21 PM	3007615465	3798122502190	25-09-2025	MC2EABRC0NFB16246	KA25AB6366	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	11-08-2022	KALAGHATGI EXPLOTECH	0011822334	KALAGHATGI	Retail/ Fleet Owner	0011822334	36725	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0102543010	BATTERY ..REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	0.00	0.00	0					0.00						2008485688	24-09-2025	252.52
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008725097	Running Repair	24-09-2025	1:55:21 PM	3007615465	3798122502190	25-09-2025	MC2EABRC0NFB16246	KA25AB6366	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	11-08-2022	KALAGHATGI EXPLOTECH	0011822334	KALAGHATGI	Retail/ Fleet Owner	0011822334	36725	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0102543522	Electrical cutoff switch replacement	0.400	535.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	0.00	0.00	0					0.00						2008485688	24-09-2025	252.52
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008725097	Running Repair	24-09-2025	1:55:21 PM	3007615465	3798122502190	25-09-2025	MC2EABRC0NFB16246	KA25AB6366	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	11-08-2022	KALAGHATGI EXPLOTECH	0011822334	KALAGHATGI	Retail/ Fleet Owner	0011822334	36725	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	0.00	0.00	0					0.00						2008485688	24-09-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008725097	Running Repair	24-09-2025	1:55:21 PM	3007615465	3798122502190	25-09-2025	MC2EABRC0NFB16246	KA25AB6366	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	11-08-2022	KALAGHATGI EXPLOTECH	0011822334	KALAGHATGI	Retail/ Fleet Owner	0011822334	36725	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.200	535.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	0.00	0.00	0					0.00						2008485688	24-09-2025	126.26
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008725097	Running Repair	24-09-2025	1:55:21 PM	3007615465	3798122502190	25-09-2025	MC2EABRC0NFB16246	KA25AB6366	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	11-08-2022	KALAGHATGI EXPLOTECH	0011822334	KALAGHATGI	Retail/ Fleet Owner	0011822334	36725	KM	Manjunath Fakkirappa Jiddi	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00						2008485688	24-09-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008729142	Preventive Maintenance	25-09-2025	10:50:04 AM	3007616139	3798122502191	25-09-2025	MC2A5ERT0KC436903	KA25AB2515	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	13-06-2019	HEAD MASTER SPOORTI CENTRAL SCHOOL	0010963498	HEAD MASTER SPOORTI CENTRAL	Retail/ Fleet Owner	0010963498	56143	KM	Kanteppa Kallapur	Paid	Local Parts			LP3798018	BULB STOP LAMP (DUAL)	1.000	0.00	0.00	0.00	0.00	0.00	13.50	13.50	0.00	0.00	13.50	0.00	0.00	9.00	9.00	2.44	15.94	0.00	0.00	15.94	0.00	0.00	0.00	0					0.00						2008490200	25-09-2025	15.94
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008729142	Preventive Maintenance	25-09-2025	10:50:04 AM	3007616139	3798122502191	25-09-2025	MC2A5ERT0KC436903	KA25AB2515	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	13-06-2019	HEAD MASTER SPOORTI CENTRAL SCHOOL	0010963498	HEAD MASTER SPOORTI CENTRAL	Retail/ Fleet Owner	0010963498	56143	KM	Umarsab  M Vaddo	Paid	Spares			IM300426	AIR FILTER SET HCV	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00						2008490200	25-09-2025	"2,395.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008729142	Preventive Maintenance	25-09-2025	10:50:04 AM	3007616139	3798122502191	25-09-2025	MC2A5ERT0KC436903	KA25AB2515	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	13-06-2019	HEAD MASTER SPOORTI CENTRAL SCHOOL	0010963498	HEAD MASTER SPOORTI CENTRAL	Retail/ Fleet Owner	0010963498	56143	KM	Umarsab  M Vaddo	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00						2008490200	25-09-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008729142	Preventive Maintenance	25-09-2025	10:50:04 AM	3007616139	3798122502191	25-09-2025	MC2A5ERT0KC436903	KA25AB2515	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	13-06-2019	HEAD MASTER SPOORTI CENTRAL SCHOOL	0010963498	HEAD MASTER SPOORTI CENTRAL	Retail/ Fleet Owner	0010963498	56143	KM	Umarsab  M Vaddo	Paid	Spares			ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	240.00	0.00	0.00	155.39	155.39	203.39	203.39	0.00	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	0.00	0.00	0					0.00						2008490200	25-09-2025	240.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008729142	Preventive Maintenance	25-09-2025	10:50:04 AM	3007616139	3798122502191	25-09-2025	MC2A5ERT0KC436903	KA25AB2515	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	13-06-2019	HEAD MASTER SPOORTI CENTRAL SCHOOL	0010963498	HEAD MASTER SPOORTI CENTRAL	Retail/ Fleet Owner	0010963498	56143	KM	Umarsab  M Vaddo	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	0.00	0.00	0					0.00						2008490200	25-09-2025	159.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008729142	Preventive Maintenance	25-09-2025	10:50:04 AM	3007616139	3798122502191	25-09-2025	MC2A5ERT0KC436903	KA25AB2515	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	13-06-2019	HEAD MASTER SPOORTI CENTRAL SCHOOL	0010963498	HEAD MASTER SPOORTI CENTRAL	Retail/ Fleet Owner	0010963498	56143	KM	Umarsab  M Vaddo	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00						2008490200	25-09-2025	"2,594.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008729142	Preventive Maintenance	25-09-2025	10:50:04 AM	3007616139	3798122502191	25-09-2025	MC2A5ERT0KC436903	KA25AB2515	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	13-06-2019	HEAD MASTER SPOORTI CENTRAL SCHOOL	0010963498	HEAD MASTER SPOORTI CENTRAL	Retail/ Fleet Owner	0010963498	56143	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"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00						2008490200	25-09-2025	"2,594.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008729142	Preventive Maintenance	25-09-2025	10:50:04 AM	3007616139	3798122502191	25-09-2025	MC2A5ERT0KC436903	KA25AB2515	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	13-06-2019	HEAD MASTER SPOORTI CENTRAL SCHOOL	0010963498	HEAD MASTER SPOORTI CENTRAL	Retail/ Fleet Owner	0010963498	56143	KM	Umarsab  M Vaddo	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	268.00	0.00	0.00	0.00	0.00	227.12	"2,498.32"	0.00	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	0.00	0.00	0					0.00						2008490200	25-09-2025	"2,948.02"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008729142	Preventive Maintenance	25-09-2025	10:50:04 AM	3007616139	3798122502191	25-09-2025	MC2A5ERT0KC436903	KA25AB2515	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	13-06-2019	HEAD MASTER SPOORTI CENTRAL SCHOOL	0010963498	HEAD MASTER SPOORTI CENTRAL	Retail/ Fleet Owner	0010963498	56143	KM	Umarsab  M Vaddo	Paid	Labor Value			0121PM350K	PREVENTIVE MAINTENANCE LABOUR -350K.KM	3.640	535.00	0.00	0.00	0.00	0.00	0.00	"1,947.40"	0.00	0.00	"1,947.40"	0.00	0.00	9.00	9.00	350.54	"2,297.94"	0.00	0.00	"2,297.94"	0.00	0.00	0.00	0					0.00						2008490200	25-09-2025	"2,297.94"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008729142	Preventive Maintenance	25-09-2025	10:50:04 AM	3007616139	3798122502191	25-09-2025	MC2A5ERT0KC436903	KA25AB2515	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	13-06-2019	HEAD MASTER SPOORTI CENTRAL SCHOOL	0010963498	HEAD MASTER SPOORTI CENTRAL	Retail/ Fleet Owner	0010963498	56143	KM	Kanteppa Kallapur	Paid	Misc. Labor			0117140099	ELECTRICAL WIRING WORK	1.500	535.00	0.00	0.00	0.00	0.00	0.00	802.50	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	0.00	0.00	0					0.00						2008490200	25-09-2025	946.96
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008730602	Running Repair	25-09-2025	12:52:12 PM	3007616234	3798122502192	25-09-2025	MC2ERHRC0LF178573	KA637591	MD Truck	Pro 2110 H HSD 20FT BS6 CBR PRM 7S	31-08-2020	DHARANENDRA B KAMATUR	0011346888	DHARANENDRA B KAMATUR	Retail/ Fleet Owner	0011346888	318090	KM	Manjayya Bagalkotimath	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.900	535.00	0.00	0.00	0.00	0.00	0.00	"1,016.50"	0.00	0.00	"1,016.50"	0.00	0.00	9.00	9.00	182.98	"1,199.48"	0.00	0.00	"1,199.48"	0.00	0.00	0.00	0					0.00								"1,199.48"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008730602	Running Repair	25-09-2025	12:52:12 PM	3007616234	3798122502192	25-09-2025	MC2ERHRC0LF178573	KA637591	MD Truck	Pro 2110 H HSD 20FT BS6 CBR PRM 7S	31-08-2020	DHARANENDRA B KAMATUR	0011346888	DHARANENDRA B KAMATUR	Retail/ Fleet Owner	0011346888	318090	KM	Manjayya Bagalkotimath	Paid	Spares			IE332174	Urea level sensor Filter	1.000	783.00	0.00	0.00	506.96	506.96	663.56	663.56	0.00	0.00	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	0.00	783.00	0.00	0.00	0.00	0					0.00								783.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008730602	Running Repair	25-09-2025	12:52:12 PM	3007616234	3798122502192	25-09-2025	MC2ERHRC0LF178573	KA637591	MD Truck	Pro 2110 H HSD 20FT BS6 CBR PRM 7S	31-08-2020	DHARANENDRA B KAMATUR	0011346888	DHARANENDRA B KAMATUR	Retail/ Fleet Owner	0011346888	318090	KM	Manjayya Bagalkotimath	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00								"1,310.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008730602	Running Repair	25-09-2025	12:52:12 PM	3007616234	3798122502192	25-09-2025	MC2ERHRC0LF178573	KA637591	MD Truck	Pro 2110 H HSD 20FT BS6 CBR PRM 7S	31-08-2020	DHARANENDRA B KAMATUR	0011346888	DHARANENDRA B KAMATUR	Retail/ Fleet Owner	0011346888	318090	KM	Manjayya Bagalkotimath	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00								"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008730065	Running Repair	25-09-2025	12:00:34 PM	3007617037	3798122502193	25-09-2025	MC2A5HRF0GF348012	KA53C5223	LD Bus	10.75 H BUS AB PS BS4 SCL SRL ABS	06-08-2016	S.B HIGH SCHOOL	0010258151	S.B HIGH SCHOOL	Retail/ Fleet Owner	0010258151	118560	KM	Narasimha Irbhageri	Paid	Labor Value			0101122035	Engine oil By Pass filter R&R	0.240	535.00	0.00	0.00	0.00	0.00	0.00	128.40	0.00	0.00	128.40	0.00	0.00	9.00	9.00	23.12	151.52	0.00	0.00	151.52	0.00	0.00	0.00	0					0.00						2008491294	25-09-2025	151.52
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008730065	Running Repair	25-09-2025	12:00:34 PM	3007617037	3798122502193	25-09-2025	MC2A5HRF0GF348012	KA53C5223	LD Bus	10.75 H BUS AB PS BS4 SCL SRL ABS	06-08-2016	S.B HIGH SCHOOL	0010258151	S.B HIGH SCHOOL	Retail/ Fleet Owner	0010258151	118560	KM	Narasimha Irbhageri	Paid	Misc. Labor			0117120099	GENERAL INSPECTION...	0.964	535.00	0.00	0.00	0.00	0.00	0.00	515.74	0.00	0.00	515.74	0.00	0.00	9.00	9.00	92.84	608.58	0.00	0.00	608.58	0.00	0.00	0.00	0					0.00						2008491294	25-09-2025	608.58
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008730065	Running Repair	25-09-2025	12:00:34 PM	3007617037	3798122502193	25-09-2025	MC2A5HRF0GF348012	KA53C5223	LD Bus	10.75 H BUS AB PS BS4 SCL SRL ABS	06-08-2016	S.B HIGH SCHOOL	0010258151	S.B HIGH SCHOOL	Retail/ Fleet Owner	0010258151	118560	KM	Kanteppa Kallapur	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	0.00	0.00	0					0.00						2008491294	25-09-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008730065	Running Repair	25-09-2025	12:00:34 PM	3007617037	3798122502193	25-09-2025	MC2A5HRF0GF348012	KA53C5223	LD Bus	10.75 H BUS AB PS BS4 SCL SRL ABS	06-08-2016	S.B HIGH SCHOOL	0010258151	S.B HIGH SCHOOL	Retail/ Fleet Owner	0010258151	118560	KM	Narasimha Irbhageri	Paid	Labor Value			0101145012	RADIATOR CAP ...REPLACEMENT	0.210	535.00	0.00	0.00	0.00	0.00	0.00	112.35	0.00	0.00	112.35	0.00	0.00	9.00	9.00	20.22	132.57	0.00	0.00	132.57	0.00	0.00	0.00	0					0.00						2008491294	25-09-2025	132.57
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008730065	Running Repair	25-09-2025	12:00:34 PM	3007617037	3798122502193	25-09-2025	MC2A5HRF0GF348012	KA53C5223	LD Bus	10.75 H BUS AB PS BS4 SCL SRL ABS	06-08-2016	S.B HIGH SCHOOL	0010258151	S.B HIGH SCHOOL	Retail/ Fleet Owner	0010258151	118560	KM	Narasimha Irbhageri	Paid	Labor Value			0101134014	ALTERNATOR ASSY. REPLACEMENT	1.300	535.00	0.00	0.00	0.00	0.00	0.00	695.50	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	0.00	0.00	0					0.00						2008491294	25-09-2025	820.70
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008730065	Running Repair	25-09-2025	12:00:34 PM	3007617037	3798122502193	25-09-2025	MC2A5HRF0GF348012	KA53C5223	LD Bus	10.75 H BUS AB PS BS4 SCL SRL ABS	06-08-2016	S.B HIGH SCHOOL	0010258151	S.B HIGH SCHOOL	Retail/ Fleet Owner	0010258151	118560	KM	Narasimha Irbhageri	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	2.500	268.00	0.00	0.00	0.00	0.00	227.12	567.80	0.00	0.00	567.80	0.00	0.00	9.00	9.00	102.20	670.00	0.00	0.00	670.00	0.00	0.00	0.00	0					0.00						2008491294	25-09-2025	670.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008730065	Running Repair	25-09-2025	12:00:34 PM	3007617037	3798122502193	25-09-2025	MC2A5HRF0GF348012	KA53C5223	LD Bus	10.75 H BUS AB PS BS4 SCL SRL ABS	06-08-2016	S.B HIGH SCHOOL	0010258151	S.B HIGH SCHOOL	Retail/ Fleet Owner	0010258151	118560	KM	Narasimha Irbhageri	Paid	Spares			ID338580	GASKET OIL STRAINER	1.000	25.00	0.00	0.00	16.19	16.19	21.19	21.19	0.00	0.00	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	0.00	25.01	0.00	0.00	0.00	0					0.00						2008491294	25-09-2025	25.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008730065	Running Repair	25-09-2025	12:00:34 PM	3007617037	3798122502193	25-09-2025	MC2A5HRF0GF348012	KA53C5223	LD Bus	10.75 H BUS AB PS BS4 SCL SRL ABS	06-08-2016	S.B HIGH SCHOOL	0010258151	S.B HIGH SCHOOL	Retail/ Fleet Owner	0010258151	118560	KM	Narasimha Irbhageri	Paid	Spares			MF660063	GASKET (10)	5.000	10.00	0.00	0.00	6.47	32.35	8.47	42.35	0.00	0.00	42.35	0.00	0.00	9.00	9.00	7.62	49.97	0.00	0.00	49.97	0.00	0.00	0.00	0					0.00						2008491294	25-09-2025	49.97
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008730065	Running Repair	25-09-2025	12:00:34 PM	3007617037	3798122502193	25-09-2025	MC2A5HRF0GF348012	KA53C5223	LD Bus	10.75 H BUS AB PS BS4 SCL SRL ABS	06-08-2016	S.B HIGH SCHOOL	0010258151	S.B HIGH SCHOOL	Retail/ Fleet Owner	0010258151	118560	KM	Narasimha Irbhageri	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00						2008491294	25-09-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008730065	Running Repair	25-09-2025	12:00:34 PM	3007617037	3798122502193	25-09-2025	MC2A5HRF0GF348012	KA53C5223	LD Bus	10.75 H BUS AB PS BS4 SCL SRL ABS	06-08-2016	S.B HIGH SCHOOL	0010258151	S.B HIGH SCHOOL	Retail/ Fleet Owner	0010258151	118560	KM	Narasimha Irbhageri	Paid	Spares			ID201609	HOSE FLEXIBLE - E483	1.000	428.00	0.00	0.00	277.11	277.11	362.71	362.71	0.00	0.00	362.71	0.00	0.00	9.00	9.00	65.28	427.99	0.00	0.00	427.99	0.00	0.00	0.00	0					0.00						2008491294	25-09-2025	427.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008730065	Running Repair	25-09-2025	12:00:34 PM	3007617037	3798122502193	25-09-2025	MC2A5HRF0GF348012	KA53C5223	LD Bus	10.75 H BUS AB PS BS4 SCL SRL ABS	06-08-2016	S.B HIGH SCHOOL	0010258151	S.B HIGH SCHOOL	Retail/ Fleet Owner	0010258151	118560	KM	Kanteppa Kallapur	Paid	Local Parts			LP3798022	HALOGEN BULB-H4P4312VOLT-100/90W	1.000	0.00	0.00	0.00	0.00	0.00	114.40	114.40	0.00	0.00	114.40	0.00	0.00	9.00	9.00	20.60	135.00	0.00	0.00	135.00	0.00	0.00	0.00	0					0.00						2008491294	25-09-2025	135.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008730065	Running Repair	25-09-2025	12:00:34 PM	3007617037	3798122502193	25-09-2025	MC2A5HRF0GF348012	KA53C5223	LD Bus	10.75 H BUS AB PS BS4 SCL SRL ABS	06-08-2016	S.B HIGH SCHOOL	0010258151	S.B HIGH SCHOOL	Retail/ Fleet Owner	0010258151	118560	KM	Narasimha Irbhageri	Paid	Spares			IA207008	"CAP, CONDENSOR TANK (HCV)"	1.000	18.00	0.00	0.00	11.65	11.65	15.25	15.25	0.00	0.00	15.25	0.00	0.00	9.00	9.00	2.74	17.99	0.00	0.00	17.99	0.00	0.00	0.00	0					0.00						2008491294	25-09-2025	17.99
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008413602	Breakdown Order	21-07-2025	1:18:19 AM	3007617162	3798122502194	25-09-2025	MC2ERHRC0NAB00717	MH47AS5023	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	03-02-2022	ANIL KUMAR RAMDATT TIWARI	0010523681	ANIL KUMAR RAMDATT TIWARI	Retail/ Fleet Owner	0010523681	251078	KM	Halappa Hanumanth Naik	Warranty	Spares			ID309774	23781612 Hose clamp (44.5-50.8)	2.000	285.00	0.00	0.00	184.53	369.06	241.53	483.06	0.00	0.00	294.66	0.00	18.00	0.00	0.00	53.04	347.70	0.00	0.00	347.70	184.53	143.93	169.84	0	010002765710	Warranty Claim New	Engine Overrunning warranty LMD	3798R250900001	0.00						2008273507	06-08-2025	570.01
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008413602	Breakdown Order	21-07-2025	1:18:19 AM	3007617162	3798122502194	25-09-2025	MC2ERHRC0NAB00717	MH47AS5023	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	03-02-2022	ANIL KUMAR RAMDATT TIWARI	0010523681	ANIL KUMAR RAMDATT TIWARI	Retail/ Fleet Owner	0010523681	251078	KM	Halappa Hanumanth Naik	Warranty	Spares			ID372472	OIL MODULE O RING	2.000	304.00	0.00	0.00	196.83	393.66	257.63	515.26	0.00	0.00	314.32	0.00	18.00	0.00	0.00	56.58	370.90	0.00	0.00	370.90	196.83	153.53	181.17	0	010002765710	Warranty Claim New	Engine Overrunning warranty LMD	3798R250900001	0.00						2008273507	06-08-2025	608.01
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008413602	Breakdown Order	21-07-2025	1:18:19 AM	3007617162	3798122502194	25-09-2025	MC2ERHRC0NAB00717	MH47AS5023	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	03-02-2022	ANIL KUMAR RAMDATT TIWARI	0010523681	ANIL KUMAR RAMDATT TIWARI	Retail/ Fleet Owner	0010523681	251078	KM	Halappa Hanumanth Naik	Warranty	Spares			ID329810	GASKET INTAKE MANIFOLD	1.000	215.00	0.00	0.00	139.20	139.20	182.20	182.20	0.00	0.00	111.14	0.00	18.00	0.00	0.00	20.01	131.15	0.00	0.00	131.15	139.20	54.29	64.06	0	010002765710	Warranty Claim New	Engine Overrunning warranty LMD	3798R250900001	0.00						2008273507	06-08-2025	215.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008413602	Breakdown Order	21-07-2025	1:18:19 AM	3007617162	3798122502194	25-09-2025	MC2ERHRC0NAB00717	MH47AS5023	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	03-02-2022	ANIL KUMAR RAMDATT TIWARI	0010523681	ANIL KUMAR RAMDATT TIWARI	Retail/ Fleet Owner	0010523681	251078	KM	Halappa Hanumanth Naik	Warranty	Spares			ID603828	SEALING RING WATER PUMP HOUSING	1.000	140.00	0.00	0.00	90.64	90.64	118.64	118.64	0.00	0.00	72.37	0.00	18.00	0.00	0.00	13.03	85.40	0.00	0.00	85.40	90.64	35.35	41.71	0	010002765710	Warranty Claim New	Engine Overrunning warranty LMD	3798R250900001	0.00						2008273507	06-08-2025	140.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008413602	Breakdown Order	21-07-2025	1:18:19 AM	3007617162	3798122502194	25-09-2025	MC2ERHRC0NAB00717	MH47AS5023	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	03-02-2022	ANIL KUMAR RAMDATT TIWARI	0010523681	ANIL KUMAR RAMDATT TIWARI	Retail/ Fleet Owner	0010523681	251078	KM	Halappa Hanumanth Naik	Warranty	Spares			ID309697	HOSE CLAMP SLTB	1.000	230.00	0.00	0.00	148.92	148.92	194.92	194.92	0.00	0.00	118.90	0.00	18.00	0.00	0.00	21.40	140.30	0.00	0.00	140.30	148.92	58.08	68.53	0	010002765710	Warranty Claim New	Engine Overrunning warranty LMD	3798R250900001	0.00						2008273507	06-08-2025	230.01
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008413602	Breakdown Order	21-07-2025	1:18:19 AM	3007617162	3798122502194	25-09-2025	MC2ERHRC0NAB00717	MH47AS5023	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	03-02-2022	ANIL KUMAR RAMDATT TIWARI	0010523681	ANIL KUMAR RAMDATT TIWARI	Retail/ Fleet Owner	0010523681	251078	KM	Halappa Hanumanth Naik	Warranty	Spares			MF140460	BOLT M10x1.25x25	4.000	20.00	0.00	0.00	12.95	51.80	16.95	67.80	0.00	0.00	41.36	0.00	18.00	0.00	0.00	7.44	48.80	0.00	0.00	48.80	12.95	20.20	23.84	0	010002765710	Warranty Claim New	Engine Overrunning warranty LMD	3798R250900001	0.00						2008273507	06-08-2025	80.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008413602	Breakdown Order	21-07-2025	1:18:19 AM	3007617162	3798122502194	25-09-2025	MC2ERHRC0NAB00717	MH47AS5023	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	03-02-2022	ANIL KUMAR RAMDATT TIWARI	0010523681	ANIL KUMAR RAMDATT TIWARI	Retail/ Fleet Owner	0010523681	251078	KM	Halappa Hanumanth Naik	Warranty	Spares			ID313052	Clamp (SLTB Type)	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	87.88	0.00	18.00	0.00	0.00	15.82	103.70	0.00	0.00	103.70	110.07	42.93	50.66	0	010002765710	Warranty Claim New	Engine Overrunning warranty LMD	3798R250900001	0.00						2008273507	06-08-2025	170.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008413602	Breakdown Order	21-07-2025	1:18:19 AM	3007617162	3798122502194	25-09-2025	MC2ERHRC0NAB00717	MH47AS5023	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	03-02-2022	ANIL KUMAR RAMDATT TIWARI	0010523681	ANIL KUMAR RAMDATT TIWARI	Retail/ Fleet Owner	0010523681	251078	KM	Halappa Hanumanth Naik	Warranty	Spares			ID334237	ASSEMBLY PIPEENGINE TO DAT	1.000	"1,622.00"	0.00	0.00	"1,050.18"	"1,050.18"	"1,374.58"	"1,374.58"	0.00	0.00	838.49	0.00	18.00	0.00	0.00	150.93	989.42	0.00	0.00	989.42	"1,050.18"	409.57	483.29	0	010002765710	Warranty Claim New	Engine Overrunning warranty LMD	3798R250900001	0.00						2008273507	06-08-2025	"1,622.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008413602	Breakdown Order	21-07-2025	1:18:19 AM	3007617162	3798122502194	25-09-2025	MC2ERHRC0NAB00717	MH47AS5023	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	03-02-2022	ANIL KUMAR RAMDATT TIWARI	0010523681	ANIL KUMAR RAMDATT TIWARI	Retail/ Fleet Owner	0010523681	251078	KM	Halappa Hanumanth Naik	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"1,561.20"	0.00	18.00	0.00	0.00	281.02	"1,842.22"	0.00	0.00	"1,842.22"	201.57	"2,015.70"	"2,378.53"	0	010002765710	Warranty Claim New	Engine Overrunning warranty LMD	3798R250900001	0.00						2008273507	06-08-2025	"3,019.97"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008413602	Breakdown Order	21-07-2025	1:18:19 AM	3007617162	3798122502194	25-09-2025	MC2ERHRC0NAB00717	MH47AS5023	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	03-02-2022	ANIL KUMAR RAMDATT TIWARI	0010523681	ANIL KUMAR RAMDATT TIWARI	Retail/ Fleet Owner	0010523681	251078	KM	Halappa Hanumanth Naik	Warranty	Labor Value			0101110012	ENGINE ASSY. OVERHAUL	28.500	535.00	0.00	0.00	0.00	0.00	0.00	"15,247.50"	0.00	0.00	"9,300.98"	0.00	18.00	0.00	0.00	"1,674.18"	"10,975.16"	0.00	0.00	"10,975.16"	430.00	"12,255.00"	"14,460.90"	0	010002765710	Warranty Claim New	Engine Overrunning warranty LMD	3798R250900001	0.00						2008273507	06-08-2025	"17,992.05"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008413602	Breakdown Order	21-07-2025	1:18:19 AM	3007617162	3798122502194	25-09-2025	MC2ERHRC0NAB00717	MH47AS5023	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	03-02-2022	ANIL KUMAR RAMDATT TIWARI	0010523681	ANIL KUMAR RAMDATT TIWARI	Retail/ Fleet Owner	0010523681	251078	KM	Halappa Hanumanth Naik	Warranty	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	0.00	0.00	815.88	0.00	18.00	0.00	0.00	146.86	962.74	0.00	0.00	962.74	430.00	"1,075.00"	"1,268.50"	0	010002765710	Warranty Claim New	Engine Overrunning warranty LMD	3798R250900001	0.00						2008273507	06-08-2025	"1,578.25"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008413602	Breakdown Order	21-07-2025	1:18:19 AM	3007617162	3798122502194	25-09-2025	MC2ERHRC0NAB00717	MH47AS5023	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	03-02-2022	ANIL KUMAR RAMDATT TIWARI	0010523681	ANIL KUMAR RAMDATT TIWARI	Retail/ Fleet Owner	0010523681	251078	KM		Warranty	Outside Labor			0117444440	radiator o/H	5.814	485.00	0.00	0.00	0.00	0.00	0.00	"2,819.79"	0.00	0.00	"1,720.07"	0.00	18.00	0.00	0.00	309.61	"2,029.68"	0.00	0.00	"2,029.68"	430.00	"2,500.02"	"2,950.02"	0	010002765710	Warranty Claim New	Engine Overrunning warranty LMD	3798R250900001	0.00						2008273507	06-08-2025	"3,327.35"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008413602	Breakdown Order	21-07-2025	1:18:19 AM	3007617162	3798122502194	25-09-2025	MC2ERHRC0NAB00717	MH47AS5023	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	03-02-2022	ANIL KUMAR RAMDATT TIWARI	0010523681	ANIL KUMAR RAMDATT TIWARI	Retail/ Fleet Owner	0010523681	251078	KM	Halappa Hanumanth Naik	Warranty	Misc. Labor			0117160099	consumable and local parts	0.526	535.00	0.00	0.00	0.00	0.00	0.00	281.41	0.00	0.00	171.66	0.00	18.00	0.00	0.00	30.90	202.56	0.00	0.00	202.56	430.00	226.18	266.89	0	010002765710	Warranty Claim New	Engine Overrunning warranty LMD	3798R250900001	0.00						2008273507	06-08-2025	332.06
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008413602	Breakdown Order	21-07-2025	1:18:19 AM	3007617162	3798122502194	25-09-2025	MC2ERHRC0NAB00717	MH47AS5023	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	03-02-2022	ANIL KUMAR RAMDATT TIWARI	0010523681	ANIL KUMAR RAMDATT TIWARI	Retail/ Fleet Owner	0010523681	251078	KM	Halappa Hanumanth Naik	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	5.35	-100.00	-5.35	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	0					0.00						2008273507	06-08-2025	0.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008413602	Breakdown Order	21-07-2025	1:18:19 AM	3007617162	3798122502194	25-09-2025	MC2ERHRC0NAB00717	MH47AS5023	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	03-02-2022	ANIL KUMAR RAMDATT TIWARI	0010523681	ANIL KUMAR RAMDATT TIWARI	Retail/ Fleet Owner	0010523681	251078	KM	Halappa Hanumanth Naik	Warranty	Labor Value			0101141020	DEARATION TANK CLEANING	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	326.35	0.00	18.00	0.00	0.00	58.74	385.09	0.00	0.00	385.09	430.00	430.00	507.40	0	010002765710	Warranty Claim New	Engine Overrunning warranty LMD	3798R250900001	0.00						2008273507	06-08-2025	631.30
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008413602	Breakdown Order	21-07-2025	1:18:19 AM	3007617162	3798122502194	25-09-2025	MC2ERHRC0NAB00717	MH47AS5023	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	03-02-2022	ANIL KUMAR RAMDATT TIWARI	0010523681	ANIL KUMAR RAMDATT TIWARI	Retail/ Fleet Owner	0010523681	251078	KM	Halappa Hanumanth Naik	Warranty	Labor Value			0120153138	SCR Dosing pump replacement	2.010	535.00	0.00	0.00	0.00	0.00	0.00	"1,075.35"	0.00	0.00	655.96	0.00	18.00	0.00	0.00	118.07	774.03	0.00	0.00	774.03	430.00	864.30	"1,019.87"	0	010002765710	Warranty Claim New	Engine Overrunning warranty LMD	3798R250900001	0.00						2008273507	06-08-2025	"1,268.91"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008413602	Breakdown Order	21-07-2025	1:18:19 AM	3007617162	3798122502194	25-09-2025	MC2ERHRC0NAB00717	MH47AS5023	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	03-02-2022	ANIL KUMAR RAMDATT TIWARI	0010523681	ANIL KUMAR RAMDATT TIWARI	Retail/ Fleet Owner	0010523681	251078	KM	Halappa Hanumanth Naik	Warranty	Spares			ID373445	ENGINE SKELETON E474 (HB+AB)	1.000	"302,923.00"	0.00	0.00	"223,392.88"	"223,392.88"	"256,714.41"	"256,714.41"	0.00	0.00	"156,595.79"	0.00	18.00	0.00	0.00	"28,187.24"	"184,783.03"	0.00	0.00	"184,783.03"	"223,392.88"	"87,123.22"	"102,805.40"	0	010002765710	Warranty Claim New	Engine Overrunning warranty LMD	3798R250900001	0.00						2008273507	06-08-2025	"302,923.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008413602	Breakdown Order	21-07-2025	1:18:19 AM	3007617162	3798122502194	25-09-2025	MC2ERHRC0NAB00717	MH47AS5023	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	03-02-2022	ANIL KUMAR RAMDATT TIWARI	0010523681	ANIL KUMAR RAMDATT TIWARI	Retail/ Fleet Owner	0010523681	251078	KM		Warranty	Outside Labor			0117444441	LAITH CHARGES-MACHINE SHOP AGGREGATE	1.654	485.00	0.00	0.00	0.00	0.00	0.00	802.19	0.00	0.00	489.34	0.00	18.00	0.00	0.00	88.08	577.42	0.00	0.00	577.42	430.00	711.22	839.24	0	010002765710	Warranty Claim New	Engine Overrunning warranty LMD	3798R250900001	0.00						2008273507	06-08-2025	946.58
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008413602	Breakdown Order	21-07-2025	1:18:19 AM	3007617162	3798122502194	25-09-2025	MC2ERHRC0NAB00717	MH47AS5023	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	03-02-2022	ANIL KUMAR RAMDATT TIWARI	0010523681	ANIL KUMAR RAMDATT TIWARI	Retail/ Fleet Owner	0010523681	251078	KM	Halappa Hanumanth Naik	Warranty	Labor Value			0101888880	Advance Diagnostic Labor	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	212.13	0.00	18.00	0.00	0.00	38.18	250.31	0.00	0.00	250.31	430.00	279.50	329.81	0	010002765710	Warranty Claim New	Engine Overrunning warranty LMD	3798R250900001	0.00						2008273507	06-08-2025	410.35
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008413602	Breakdown Order	21-07-2025	1:18:19 AM	3007617162	3798122502194	25-09-2025	MC2ERHRC0NAB00717	MH47AS5023	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	03-02-2022	ANIL KUMAR RAMDATT TIWARI	0010523681	ANIL KUMAR RAMDATT TIWARI	Retail/ Fleet Owner	0010523681	251078	KM	Halappa Hanumanth Naik	Warranty	Labor Value			0120153153	SCR REPLACEMENT	4.230	535.00	0.00	0.00	0.00	0.00	0.00	"2,263.05"	0.00	0.00	"1,380.46"	0.00	18.00	0.00	0.00	248.48	"1,628.94"	0.00	0.00	"1,628.94"	430.00	"1,818.90"	"2,146.30"	0	010002765710	Warranty Claim New	Engine Overrunning warranty LMD	3798R250900001	0.00						2008273507	06-08-2025	"2,670.40"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008413602	Breakdown Order	21-07-2025	1:18:19 AM	3007617162	3798122502194	25-09-2025	MC2ERHRC0NAB00717	MH47AS5023	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	03-02-2022	ANIL KUMAR RAMDATT TIWARI	0010523681	ANIL KUMAR RAMDATT TIWARI	Retail/ Fleet Owner	0010523681	251078	KM	Halappa Hanumanth Naik	Warranty	Labor Value			0109372031	STEERING COLUMN...REPLACEMENT	1.500	535.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	489.53	0.00	18.00	0.00	0.00	88.12	577.65	0.00	0.00	577.65	430.00	645.00	761.10	0	010002765710	Warranty Claim New	Engine Overrunning warranty LMD	3798R250900001	0.00						2008273507	06-08-2025	946.95
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008413602	Breakdown Order	21-07-2025	1:18:19 AM	3007617162	3798122502194	25-09-2025	MC2ERHRC0NAB00717	MH47AS5023	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	03-02-2022	ANIL KUMAR RAMDATT TIWARI	0010523681	ANIL KUMAR RAMDATT TIWARI	Retail/ Fleet Owner	0010523681	251078	KM	Halappa Hanumanth Naik	Warranty	Labor Value			0101137043	FUEL TANK FLUSHING/CLEANING	1.500	535.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	489.53	0.00	18.00	0.00	0.00	88.12	577.65	0.00	0.00	577.65	430.00	645.00	761.10	0	010002765710	Warranty Claim New	Engine Overrunning warranty LMD	3798R250900001	0.00						2008273507	06-08-2025	946.95
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008413602	Breakdown Order	21-07-2025	1:18:19 AM	3007617162	3798122502194	25-09-2025	MC2ERHRC0NAB00717	MH47AS5023	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	03-02-2022	ANIL KUMAR RAMDATT TIWARI	0010523681	ANIL KUMAR RAMDATT TIWARI	Retail/ Fleet Owner	0010523681	251078	KM	Halappa Hanumanth Naik	Warranty	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	87.88	0.00	18.00	0.00	0.00	15.82	103.70	0.00	0.00	103.70	110.07	42.93	50.66	0	010002765710	Warranty Claim New	Engine Overrunning warranty LMD	3798R250900001	0.00						2008273507	06-08-2025	170.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008413602	Breakdown Order	21-07-2025	1:18:19 AM	3007617162	3798122502194	25-09-2025	MC2ERHRC0NAB00717	MH47AS5023	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	03-02-2022	ANIL KUMAR RAMDATT TIWARI	0010523681	ANIL KUMAR RAMDATT TIWARI	Retail/ Fleet Owner	0010523681	251078	KM	Halappa Hanumanth Naik	Warranty	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	211.86	0.00	0.00	129.24	0.00	18.00	0.00	0.00	23.26	152.50	0.00	0.00	152.50	161.86	63.13	74.49	0	010002765710	Warranty Claim New	Engine Overrunning warranty LMD	3798R250900001	0.00						2008273507	06-08-2025	249.99
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008413602	Breakdown Order	21-07-2025	1:18:19 AM	3007617162	3798122502194	25-09-2025	MC2ERHRC0NAB00717	MH47AS5023	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	03-02-2022	ANIL KUMAR RAMDATT TIWARI	0010523681	ANIL KUMAR RAMDATT TIWARI	Retail/ Fleet Owner	0010523681	251078	KM	Halappa Hanumanth Naik	Warranty	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	10.34	0.00	18.00	0.00	0.00	1.86	12.20	0.00	0.00	12.20	12.95	5.05	5.96	0	010002765710	Warranty Claim New	Engine Overrunning warranty LMD	3798R250900001	0.00						2008273507	06-08-2025	20.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008413602	Breakdown Order	21-07-2025	1:18:19 AM	3007617162	3798122502194	25-09-2025	MC2ERHRC0NAB00717	MH47AS5023	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	03-02-2022	ANIL KUMAR RAMDATT TIWARI	0010523681	ANIL KUMAR RAMDATT TIWARI	Retail/ Fleet Owner	0010523681	251078	KM	Halappa Hanumanth Naik	Warranty	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	10.34	0.00	18.00	0.00	0.00	1.86	12.20	0.00	0.00	12.20	12.95	5.05	5.96	0	010002765710	Warranty Claim New	Engine Overrunning warranty LMD	3798R250900001	0.00						2008273507	06-08-2025	20.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008413602	Breakdown Order	21-07-2025	1:18:19 AM	3007617162	3798122502194	25-09-2025	MC2ERHRC0NAB00717	MH47AS5023	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	03-02-2022	ANIL KUMAR RAMDATT TIWARI	0010523681	ANIL KUMAR RAMDATT TIWARI	Retail/ Fleet Owner	0010523681	251078	KM	Halappa Hanumanth Naik	Warranty	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	630.68	0.00	18.00	0.00	0.00	113.52	744.20	0.00	0.00	744.20	789.90	308.06	363.51	0	010002765710	Warranty Claim New	Engine Overrunning warranty LMD	3798R250900001	0.00						2008273507	06-08-2025	"1,220.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008413602	Breakdown Order	21-07-2025	1:18:19 AM	3007617162	3798122502194	25-09-2025	MC2ERHRC0NAB00717	MH47AS5023	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	03-02-2022	ANIL KUMAR RAMDATT TIWARI	0010523681	ANIL KUMAR RAMDATT TIWARI	Retail/ Fleet Owner	0010523681	251078	KM	Halappa Hanumanth Naik	Warranty	Spares			ID330023	O-RING	4.000	221.00	0.00	0.00	143.09	572.36	187.29	749.16	0.00	0.00	457.00	0.00	18.00	0.00	0.00	82.26	539.26	0.00	0.00	539.26	143.09	223.22	263.40	0	010002765710	Warranty Claim New	Engine Overrunning warranty LMD	3798R250900001	0.00						2008273507	06-08-2025	884.01
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008413602	Breakdown Order	21-07-2025	1:18:19 AM	3007617162	3798122502194	25-09-2025	MC2ERHRC0NAB00717	MH47AS5023	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	03-02-2022	ANIL KUMAR RAMDATT TIWARI	0010523681	ANIL KUMAR RAMDATT TIWARI	Retail/ Fleet Owner	0010523681	251078	KM	Halappa Hanumanth Naik	Warranty	Spares			MF660064	GASKET(12)	2.000	59.00	0.00	0.00	38.20	76.40	50.00	100.00	0.00	0.00	61.00	0.00	18.00	0.00	0.00	10.98	71.98	0.00	0.00	71.98	38.20	29.80	35.16	0	010002765710	Warranty Claim New	Engine Overrunning warranty LMD	3798R250900001	0.00						2008273507	06-08-2025	118.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008413602	Breakdown Order	21-07-2025	1:18:19 AM	3007617162	3798122502194	25-09-2025	MC2ERHRC0NAB00717	MH47AS5023	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	03-02-2022	ANIL KUMAR RAMDATT TIWARI	0010523681	ANIL KUMAR RAMDATT TIWARI	Retail/ Fleet Owner	0010523681	251078	KM	Halappa Hanumanth Naik	Warranty	Lubricant			IM301277L	Eicher Mile Max Steering Oil	2.000	380.00	0.00	0.00	0.00	0.00	322.04	644.08	0.00	0.00	392.88	0.00	18.00	0.00	0.00	70.72	463.60	0.00	0.00	463.60	242.23	484.46	571.66	0	010002765710	Warranty Claim New	Engine Overrunning warranty LMD	3798R250900001	0.00						2008273507	06-08-2025	760.01
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008413602	Breakdown Order	21-07-2025	1:18:19 AM	3007617162	3798122502194	25-09-2025	MC2ERHRC0NAB00717	MH47AS5023	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	03-02-2022	ANIL KUMAR RAMDATT TIWARI	0010523681	ANIL KUMAR RAMDATT TIWARI	Retail/ Fleet Owner	0010523681	251078	KM	Halappa Hanumanth Naik	Warranty	Spares			MF660063	GASKET (10)	12.000	10.00	0.00	0.00	6.47	77.64	8.47	101.64	0.00	0.00	62.04	0.00	18.00	0.00	0.00	11.17	73.21	0.00	0.00	73.21	6.47	30.28	35.73	0	010002765710	Warranty Claim New	Engine Overrunning warranty LMD	3798R250900001	0.00						2008273507	06-08-2025	119.94
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008413602	Breakdown Order	21-07-2025	1:18:19 AM	3007617162	3798122502194	25-09-2025	MC2ERHRC0NAB00717	MH47AS5023	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	03-02-2022	ANIL KUMAR RAMDATT TIWARI	0010523681	ANIL KUMAR RAMDATT TIWARI	Retail/ Fleet Owner	0010523681	251078	KM	Halappa Hanumanth Naik	Warranty	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	"1,067.80"	0.00	0.00	651.36	0.00	18.00	0.00	0.00	117.24	768.60	0.00	0.00	768.60	203.95	318.16	375.43	0	010002765710	Warranty Claim New	Engine Overrunning warranty LMD	3798R250900001	0.00						2008273507	06-08-2025	"1,260.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008413602	Breakdown Order	21-07-2025	1:18:19 AM	3007617162	3798122502194	25-09-2025	MC2ERHRC0NAB00717	MH47AS5023	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	03-02-2022	ANIL KUMAR RAMDATT TIWARI	0010523681	ANIL KUMAR RAMDATT TIWARI	Retail/ Fleet Owner	0010523681	251078	KM	Halappa Hanumanth Naik	Paid	Local Parts			LP3798037	COTTAN WASTE	3.000	0.00	0.00	0.00	0.00	0.00	28.57	85.71	-100.00	-85.71	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008273507	06-08-2025	0.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008413602	Breakdown Order	21-07-2025	1:18:19 AM	3007617162	3798122502194	25-09-2025	MC2ERHRC0NAB00717	MH47AS5023	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	03-02-2022	ANIL KUMAR RAMDATT TIWARI	0010523681	ANIL KUMAR RAMDATT TIWARI	Retail/ Fleet Owner	0010523681	251078	KM	Halappa Hanumanth Naik	Paid	Local Parts			LP3798097	ABLE TIES	18.000	0.00	0.00	0.00	0.00	0.00	5.24	94.32	-100.00	-94.32	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	0					0.00						2008273507	06-08-2025	0.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008413602	Breakdown Order	21-07-2025	1:18:19 AM	3007617162	3798122502194	25-09-2025	MC2ERHRC0NAB00717	MH47AS5023	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	03-02-2022	ANIL KUMAR RAMDATT TIWARI	0010523681	ANIL KUMAR RAMDATT TIWARI	Retail/ Fleet Owner	0010523681	251078	KM	Halappa Hanumanth Naik	Paid	Local Parts			LP3798008	POLISH PAPER	1.000	0.00	0.00	0.00	0.00	0.00	20.96	20.96	-100.00	-20.96	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	0					0.00						2008273507	06-08-2025	0.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008413602	Breakdown Order	21-07-2025	1:18:19 AM	3007617162	3798122502194	25-09-2025	MC2ERHRC0NAB00717	MH47AS5023	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	03-02-2022	ANIL KUMAR RAMDATT TIWARI	0010523681	ANIL KUMAR RAMDATT TIWARI	Retail/ Fleet Owner	0010523681	251078	KM	Halappa Hanumanth Naik	Warranty	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	771.19	0.00	0.00	470.42	0.00	18.00	0.00	0.00	84.68	555.10	0.00	0.00	555.10	589.19	229.78	271.14	0	010002765710	Warranty Claim New	Engine Overrunning warranty LMD	3798R250900001	0.00						2008273507	06-08-2025	910.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008413602	Breakdown Order	21-07-2025	1:18:19 AM	3007617162	3798122502194	25-09-2025	MC2ERHRC0NAB00717	MH47AS5023	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	03-02-2022	ANIL KUMAR RAMDATT TIWARI	0010523681	ANIL KUMAR RAMDATT TIWARI	Retail/ Fleet Owner	0010523681	251078	KM	Halappa Hanumanth Naik	Warranty	Spares			MF450408	WASHER SPRING 14	2.000	35.00	0.00	0.00	22.66	45.32	29.66	59.32	0.00	0.00	36.20	0.00	18.00	0.00	0.00	6.52	42.72	0.00	0.00	42.72	22.66	17.67	20.85	0	010002765710	Warranty Claim New	Engine Overrunning warranty LMD	3798R250900001	0.00						2008273507	06-08-2025	70.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008413602	Breakdown Order	21-07-2025	1:18:19 AM	3007617162	3798122502194	25-09-2025	MC2ERHRC0NAB00717	MH47AS5023	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	03-02-2022	ANIL KUMAR RAMDATT TIWARI	0010523681	ANIL KUMAR RAMDATT TIWARI	Retail/ Fleet Owner	0010523681	251078	KM	Halappa Hanumanth Naik	Warranty	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	62.03	0.00	18.00	0.00	0.00	11.17	73.20	0.00	0.00	73.20	77.69	30.30	35.75	0	010002765710	Warranty Claim New	Engine Overrunning warranty LMD	3798R250900001	0.00						2008273507	06-08-2025	119.99
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008413602	Breakdown Order	21-07-2025	1:18:19 AM	3007617162	3798122502194	25-09-2025	MC2ERHRC0NAB00717	MH47AS5023	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	03-02-2022	ANIL KUMAR RAMDATT TIWARI	0010523681	ANIL KUMAR RAMDATT TIWARI	Retail/ Fleet Owner	0010523681	251078	KM	Halappa Hanumanth Naik	Warranty	Spares			ID380706	ASSY SCR COOLING LINE 2	1.000	"1,100.00"	0.00	0.00	712.20	712.20	932.20	932.20	0.00	0.00	568.64	0.00	18.00	0.00	0.00	102.36	671.00	0.00	0.00	671.00	712.20	277.76	327.76	0	010002765710	Warranty Claim New	Engine Overrunning warranty LMD	3798R250900001	0.00						2008273507	06-08-2025	"1,100.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008413602	Breakdown Order	21-07-2025	1:18:19 AM	3007617162	3798122502194	25-09-2025	MC2ERHRC0NAB00717	MH47AS5023	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	03-02-2022	ANIL KUMAR RAMDATT TIWARI	0010523681	ANIL KUMAR RAMDATT TIWARI	Retail/ Fleet Owner	0010523681	251078	KM	Halappa Hanumanth Naik	Warranty	Spares			ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00	0.00	0.00	466.17	466.17	610.17	610.17	0.00	0.00	372.20	0.00	18.00	0.00	0.00	67.00	439.20	0.00	0.00	439.20	466.17	181.81	214.54	0	010002765710	Warranty Claim New	Engine Overrunning warranty LMD	3798R250900001	0.00						2008273507	06-08-2025	720.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008413602	Breakdown Order	21-07-2025	1:18:19 AM	3007617162	3798122502194	25-09-2025	MC2ERHRC0NAB00717	MH47AS5023	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	03-02-2022	ANIL KUMAR RAMDATT TIWARI	0010523681	ANIL KUMAR RAMDATT TIWARI	Retail/ Fleet Owner	0010523681	251078	KM	Halappa Hanumanth Naik	Warranty	Spares			MH035166	GASKET (14)	4.000	35.00	0.00	0.00	22.66	90.64	29.66	118.64	0.00	0.00	72.36	0.00	18.00	0.00	0.00	13.02	85.38	0.00	0.00	85.38	22.66	35.35	41.71	0	010002765710	Warranty Claim New	Engine Overrunning warranty LMD	3798R250900001	0.00						2008273507	06-08-2025	140.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008413602	Breakdown Order	21-07-2025	1:18:19 AM	3007617162	3798122502194	25-09-2025	MC2ERHRC0NAB00717	MH47AS5023	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	03-02-2022	ANIL KUMAR RAMDATT TIWARI	0010523681	ANIL KUMAR RAMDATT TIWARI	Retail/ Fleet Owner	0010523681	251078	KM	Halappa Hanumanth Naik	Warranty	Spares			ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	"1,852.00"	0.00	0.00	"1,199.09"	"1,199.09"	"1,569.49"	"1,569.49"	0.00	0.00	957.39	0.00	18.00	0.00	0.00	172.33	"1,129.72"	0.00	0.00	"1,129.72"	"1,199.09"	467.65	551.83	0	010002765710	Warranty Claim New	Engine Overrunning warranty LMD	3798R250900001	0.00						2008273507	06-08-2025	"1,852.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008413602	Breakdown Order	21-07-2025	1:18:19 AM	3007617162	3798122502194	25-09-2025	MC2ERHRC0NAB00717	MH47AS5023	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	03-02-2022	ANIL KUMAR RAMDATT TIWARI	0010523681	ANIL KUMAR RAMDATT TIWARI	Retail/ Fleet Owner	0010523681	251078	KM	Halappa Hanumanth Naik	Warranty	Spares			ID329813	GASKET EXHAUST MANIFOLD	1.000	575.00	0.00	0.00	372.29	372.29	487.29	487.29	0.00	0.00	297.25	0.00	18.00	0.00	0.00	53.51	350.76	0.00	0.00	350.76	372.29	145.19	171.32	0	010002765710	Warranty Claim New	Engine Overrunning warranty LMD	3798R250900001	0.00						2008273507	06-08-2025	575.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008413602	Breakdown Order	21-07-2025	1:18:19 AM	3007617162	3798122502194	25-09-2025	MC2ERHRC0NAB00717	MH47AS5023	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	03-02-2022	ANIL KUMAR RAMDATT TIWARI	0010523681	ANIL KUMAR RAMDATT TIWARI	Retail/ Fleet Owner	0010523681	251078	KM	Halappa Hanumanth Naik	Warranty	Spares			ID330028	WASHER INJECTOR	3.000	41.00	0.00	0.00	26.55	79.65	34.75	104.25	0.00	0.00	63.57	0.00	18.00	0.00	0.00	11.44	75.01	0.00	0.00	75.01	26.55	31.06	36.65	0	010002765710	Warranty Claim New	Engine Overrunning warranty LMD	3798R250900001	0.00						2008273507	06-08-2025	123.02
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008413602	Breakdown Order	21-07-2025	1:18:19 AM	3007617162	3798122502194	25-09-2025	MC2ERHRC0NAB00717	MH47AS5023	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	03-02-2022	ANIL KUMAR RAMDATT TIWARI	0010523681	ANIL KUMAR RAMDATT TIWARI	Retail/ Fleet Owner	0010523681	251078	KM	Halappa Hanumanth Naik	Warranty	Spares			ID361528	GASKET TURBOCHARGER	1.000	92.00	0.00	0.00	59.57	59.57	77.97	77.97	0.00	0.00	47.56	0.00	18.00	0.00	0.00	8.56	56.12	0.00	0.00	56.12	59.57	23.23	27.41	0	010002765710	Warranty Claim New	Engine Overrunning warranty LMD	3798R250900001	0.00						2008273507	06-08-2025	92.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008731065	Onsite	25-09-2025	2:07:32 PM	3007617197	3798122502195	25-09-2025	MC2ERHRC0RKB15370	KA63A4264	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	27-11-2024	SHANMUKHAPPA SHIRAGUPPI	0012638484	SHANMUKHAPPA SHIRAGUPPI	Retail/ Fleet Owner	0012638484	66782	KM	Kanteshraddi B Rayaraddi	Warranty	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	279.50	329.81	0	010002766204	Pending at VECV - 1	Normal Claim type	3798N250900651	0.00						2008491441	25-09-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008731065	Onsite	25-09-2025	2:07:32 PM	3007617197	3798122502195	25-09-2025	MC2ERHRC0RKB15370	KA63A4264	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	27-11-2024	SHANMUKHAPPA SHIRAGUPPI	0012638484	SHANMUKHAPPA SHIRAGUPPI	Retail/ Fleet Owner	0012638484	66782	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	5.35	-100.00	-5.35	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008491441	25-09-2025	0.00
PSN Automotive Marketing	3798	Hubli	11	Kerala	SOUTH-2	4008730345	Running Repair	25-09-2025	12:26:12 PM	3007617391	3798122502196	25-09-2025	MC2CBMRC0RC106374	KL58AJ9470	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	10-04-2024	ASWANTH OA	0012631612	ASWANTH OA	Retail/ Fleet Owner	0012631612	135946	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0109375050	POWER STEERING HOSE....REPLACEMENT	0.700	535.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	374.50	0.00	18.00	0.00	0.00	67.41	441.91	0.00	0.00	441.91	0.00	0.00	0.00	0					0.00						2008491613	25-09-2025	441.91
PSN Automotive Marketing	3798	Hubli	11	Kerala	SOUTH-2	4008730345	Running Repair	25-09-2025	12:26:12 PM	3007617391	3798122502196	25-09-2025	MC2CBMRC0RC106374	KL58AJ9470	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	10-04-2024	ASWANTH OA	0012631612	ASWANTH OA	Retail/ Fleet Owner	0012631612	135946	KM	Manjunath Fakkirappa Jiddi	Warranty	Labor Value			0101144011	VISCOUS FAN REPLACEMENT	0.880	535.00	0.00	0.00	0.00	0.00	0.00	470.80	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	378.40	446.51	0	010002765725	Pending at VECV - 1	Normal Claim type	3798N250900650	0.00						2008491613	25-09-2025	555.54
PSN Automotive Marketing	3798	Hubli	11	Kerala	SOUTH-2	4008730345	Running Repair	25-09-2025	12:26:12 PM	3007617391	3798122502196	25-09-2025	MC2CBMRC0RC106374	KL58AJ9470	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	10-04-2024	ASWANTH OA	0012631612	ASWANTH OA	Retail/ Fleet Owner	0012631612	135946	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0109372076	OIL TOP UP POWER STEERING	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	160.50	0.00	18.00	0.00	0.00	28.89	189.39	0.00	0.00	189.39	0.00	0.00	0.00	0					0.00						2008491613	25-09-2025	189.39
PSN Automotive Marketing	3798	Hubli	11	Kerala	SOUTH-2	4008730345	Running Repair	25-09-2025	12:26:12 PM	3007617391	3798122502196	25-09-2025	MC2CBMRC0RC106374	KL58AJ9470	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	10-04-2024	ASWANTH OA	0012631612	ASWANTH OA	Retail/ Fleet Owner	0012631612	135946	KM	Manjunath Fakkirappa Jiddi	Warranty	Spares			ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	"1,060.00"	0.00	0.00	686.31	686.31	898.31	898.31	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	686.31	693.17	870.58	0	010002765725	Pending at VECV - 1	Normal Claim type	3798N250900650	0.00						2008491613	25-09-2025	"1,060.01"
PSN Automotive Marketing	3798	Hubli	11	Kerala	SOUTH-2	4008730345	Running Repair	25-09-2025	12:26:12 PM	3007617391	3798122502196	25-09-2025	MC2CBMRC0RC106374	KL58AJ9470	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	10-04-2024	ASWANTH OA	0012631612	ASWANTH OA	Retail/ Fleet Owner	0012631612	135946	KM	Manjunath Fakkirappa Jiddi	Warranty	Spares			ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,060.00"	0.00	0.00	686.31	686.31	898.31	898.31	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	686.31	693.17	870.58	0	010002765725	Pending at VECV - 1	Normal Claim type	3798N250900650	0.00						2008491613	25-09-2025	"1,060.01"
PSN Automotive Marketing	3798	Hubli	11	Kerala	SOUTH-2	4008730345	Running Repair	25-09-2025	12:26:12 PM	3007617391	3798122502196	25-09-2025	MC2CBMRC0RC106374	KL58AJ9470	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	10-04-2024	ASWANTH OA	0012631612	ASWANTH OA	Retail/ Fleet Owner	0012631612	135946	KM	Manjunath Fakkirappa Jiddi	Warranty	Spares			ID334229	FAN	1.000	"3,175.00"	0.00	0.00	"2,055.68"	"2,055.68"	"2,690.68"	"2,690.68"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,055.68"	"2,076.24"	"2,607.63"	0	010002765725	Pending at VECV - 1	Normal Claim type	3798N250900650	0.00						2008491613	25-09-2025	"3,175.00"
PSN Automotive Marketing	3798	Hubli	11	Kerala	SOUTH-2	4008730345	Running Repair	25-09-2025	12:26:12 PM	3007617391	3798122502196	25-09-2025	MC2CBMRC0RC106374	KL58AJ9470	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	10-04-2024	ASWANTH OA	0012631612	ASWANTH OA	Retail/ Fleet Owner	0012631612	135946	KM	Manjunath Fakkirappa Jiddi	Warranty	Spares			ID378432	RADIATOR ASSEMBLY	1.000	"14,164.00"	0.00	0.00	"9,170.59"	"9,170.59"	"12,003.39"	"12,003.39"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"9,170.59"	"9,262.30"	"11,632.90"	0	010002765725	Pending at VECV - 1	Normal Claim type	3798N250900650	0.00						2008491613	25-09-2025	"14,164.00"
PSN Automotive Marketing	3798	Hubli	11	Kerala	SOUTH-2	4008730345	Running Repair	25-09-2025	12:26:12 PM	3007617391	3798122502196	25-09-2025	MC2CBMRC0RC106374	KL58AJ9470	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	10-04-2024	ASWANTH OA	0012631612	ASWANTH OA	Retail/ Fleet Owner	0012631612	135946	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			MF140003	BOLT FLANGE M6x1x12	4.000	5.00	0.00	0.00	3.24	12.96	4.24	16.96	0.00	0.00	16.96	0.00	18.00	0.00	0.00	3.05	20.01	0.00	0.00	20.01	0.00	0.00	0.00	0					0.00						2008491613	25-09-2025	20.01
PSN Automotive Marketing	3798	Hubli	11	Kerala	SOUTH-2	4008730345	Running Repair	25-09-2025	12:26:12 PM	3007617391	3798122502196	25-09-2025	MC2CBMRC0RC106374	KL58AJ9470	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	10-04-2024	ASWANTH OA	0012631612	ASWANTH OA	Retail/ Fleet Owner	0012631612	135946	KM	Manjunath Fakkirappa Jiddi	Warranty	Spares			ID369829	RADIATOR UPPER HOSE	1.000	645.00	0.00	0.00	417.61	417.61	546.61	546.61	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	417.61	421.79	529.74	0	010002765725	Pending at VECV - 1	Normal Claim type	3798N250900650	0.00						2008491613	25-09-2025	645.00
PSN Automotive Marketing	3798	Hubli	11	Kerala	SOUTH-2	4008730345	Running Repair	25-09-2025	12:26:12 PM	3007617391	3798122502196	25-09-2025	MC2CBMRC0RC106374	KL58AJ9470	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	10-04-2024	ASWANTH OA	0012631612	ASWANTH OA	Retail/ Fleet Owner	0012631612	135946	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IA353271	ASSY SUCTION   HOSE	1.000	"2,701.00"	0.00	0.00	"1,748.78"	"1,748.78"	"2,288.98"	"2,288.98"	0.00	0.00	"2,288.98"	0.00	18.00	0.00	0.00	412.02	"2,701.00"	0.00	0.00	"2,701.00"	0.00	0.00	0.00	0					0.00						2008491613	25-09-2025	"2,701.00"
PSN Automotive Marketing	3798	Hubli	11	Kerala	SOUTH-2	4008730345	Running Repair	25-09-2025	12:26:12 PM	3007617391	3798122502196	25-09-2025	MC2CBMRC0RC106374	KL58AJ9470	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	10-04-2024	ASWANTH OA	0012631612	ASWANTH OA	Retail/ Fleet Owner	0012631612	135946	KM	Manjunath Fakkirappa Jiddi	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	2.000	380.00	0.00	0.00	0.00	0.00	322.04	644.08	0.00	0.00	644.08	0.00	18.00	0.00	0.00	115.93	760.01	0.00	0.00	760.01	0.00	0.00	0.00	0					0.00						2008491613	25-09-2025	760.01
PSN Automotive Marketing	3798	Hubli	11	Kerala	SOUTH-2	4008730345	Running Repair	25-09-2025	12:26:12 PM	3007617391	3798122502196	25-09-2025	MC2CBMRC0RC106374	KL58AJ9470	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	10-04-2024	ASWANTH OA	0012631612	ASWANTH OA	Retail/ Fleet Owner	0012631612	135946	KM	Manjunath Fakkirappa Jiddi	Warranty	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.95	"1,019.75"	"1,293.55"	0	010002765725	Pending at VECV - 1	Normal Claim type	3798N250900650	0.00						2008491613	25-09-2025	"1,575.01"
PSN Automotive Marketing	3798	Hubli	11	Kerala	SOUTH-2	4008730345	Running Repair	25-09-2025	12:26:12 PM	3007617391	3798122502196	25-09-2025	MC2CBMRC0RC106374	KL58AJ9470	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	10-04-2024	ASWANTH OA	0012631612	ASWANTH OA	Retail/ Fleet Owner	0012631612	135946	KM	Manjunath Fakkirappa Jiddi	Warranty	Spares			ID362152	SHROUD RADIATOR	1.000	"3,327.00"	0.00	0.00	"2,154.09"	"2,154.09"	"2,819.49"	"2,819.49"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,154.09"	"2,175.63"	"2,732.47"	0	010002765725	Pending at VECV - 1	Normal Claim type	3798N250900650	0.00						2008491613	25-09-2025	"3,327.00"
PSN Automotive Marketing	3798	Hubli	11	Kerala	SOUTH-2	4008730345	Running Repair	25-09-2025	12:26:12 PM	3007617391	3798122502196	25-09-2025	MC2CBMRC0RC106374	KL58AJ9470	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	10-04-2024	ASWANTH OA	0012631612	ASWANTH OA	Retail/ Fleet Owner	0012631612	135946	KM	Manjunath Fakkirappa Jiddi	Paid	Local Parts			LP3798097	ABLE TIES	2.000	0.00	0.00	0.00	0.00	0.00	5.24	10.48	0.00	0.00	10.48	0.00	18.00	0.00	0.00	1.89	12.37	0.00	0.00	12.37	0.00	0.00	0.00	0					0.00						2008491613	25-09-2025	12.37
PSN Automotive Marketing	3798	Hubli	11	Kerala	SOUTH-2	4008730345	Running Repair	25-09-2025	12:26:12 PM	3007617391	3798122502196	25-09-2025	MC2CBMRC0RC106374	KL58AJ9470	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	10-04-2024	ASWANTH OA	0012631612	ASWANTH OA	Retail/ Fleet Owner	0012631612	135946	KM	Manjunath Fakkirappa Jiddi	Warranty	Labor Value			0101146023	RADIATOR HOSE (UPPER) ..REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	215.00	253.70	0	010002765725	Pending at VECV - 1	Normal Claim type	3798N250900650	0.00						2008491613	25-09-2025	315.65
PSN Automotive Marketing	3798	Hubli	11	Kerala	SOUTH-2	4008730345	Running Repair	25-09-2025	12:26:12 PM	3007617391	3798122502196	25-09-2025	MC2CBMRC0RC106374	KL58AJ9470	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	10-04-2024	ASWANTH OA	0012631612	ASWANTH OA	Retail/ Fleet Owner	0012631612	135946	KM	Manjunath Fakkirappa Jiddi	Warranty	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,075.00"	"1,268.50"	0	010002765725	Pending at VECV - 1	Normal Claim type	3798N250900650	0.00						2008491613	25-09-2025	"1,578.25"
PSN Automotive Marketing	3798	Hubli	11	Kerala	SOUTH-2	4008730345	Running Repair	25-09-2025	12:26:12 PM	3007617391	3798122502196	25-09-2025	MC2CBMRC0RC106374	KL58AJ9470	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	10-04-2024	ASWANTH OA	0012631612	ASWANTH OA	Retail/ Fleet Owner	0012631612	135946	KM	Manjunath Fakkirappa Jiddi	Warranty	Labor Value			0101113725	ENGINE FR. RUBBER CUSHION REPL. (BOTH)	1.100	535.00	0.00	0.00	0.00	0.00	0.00	588.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	473.00	558.14	0	010002765725	Pending at VECV - 1	Normal Claim type	3798N250900650	0.00						2008491613	25-09-2025	694.43
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008729876	Running Repair	25-09-2025	11:44:56 AM	3007617451	3798122502197	25-09-2025	MC2R4RRT0RA110585	NL01B3172	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMR EAC	29-02-2024	V Nithyanand Mallya mallya	0010087308	V Nithyanand Mallya mallya	Retail/ Fleet Owner	0010087308	290508	KM	Halappa Hanumanth Naik	Paid	Labor Value			0111221169	T/M CROSS SHAFT BUSH...REPL	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	0.00	0.00	0					0.00						2008491672	25-09-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008729876	Running Repair	25-09-2025	11:44:56 AM	3007617451	3798122502197	25-09-2025	MC2R4RRT0RA110585	NL01B3172	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMR EAC	29-02-2024	V Nithyanand Mallya mallya	0010087308	V Nithyanand Mallya mallya	Retail/ Fleet Owner	0010087308	290508	KM	Halappa Hanumanth Naik	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	3.250	535.00	0.00	0.00	0.00	0.00	0.00	"1,738.75"	0.00	0.00	"1,738.75"	0.00	0.00	9.00	9.00	312.98	"2,051.73"	0.00	0.00	"2,051.73"	0.00	0.00	0.00	0					0.00						2008491672	25-09-2025	"2,051.73"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008729876	Running Repair	25-09-2025	11:44:56 AM	3007617451	3798122502197	25-09-2025	MC2R4RRT0RA110585	NL01B3172	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMR EAC	29-02-2024	V Nithyanand Mallya mallya	0010087308	V Nithyanand Mallya mallya	Retail/ Fleet Owner	0010087308	290508	KM	Manjayya Bagalkotimath	Paid	Labor Value			0119631711	Dash board replace	2.600	535.00	0.00	0.00	0.00	0.00	0.00	"1,391.00"	0.00	0.00	"1,391.00"	0.00	0.00	9.00	9.00	250.38	"1,641.38"	0.00	0.00	"1,641.38"	0.00	0.00	0.00	0					0.00						2008491672	25-09-2025	"1,641.38"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008729876	Running Repair	25-09-2025	11:44:56 AM	3007617451	3798122502197	25-09-2025	MC2R4RRT0RA110585	NL01B3172	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMR EAC	29-02-2024	V Nithyanand Mallya mallya	0010087308	V Nithyanand Mallya mallya	Retail/ Fleet Owner	0010087308	290508	KM	Manjayya Bagalkotimath	Paid	Labor Value			0102631729	Cabin Wiring Harness Replacement	3.380	535.00	0.00	0.00	0.00	0.00	0.00	"1,808.30"	0.00	0.00	"1,808.30"	0.00	0.00	9.00	9.00	325.50	"2,133.80"	0.00	0.00	"2,133.80"	0.00	0.00	0.00	0					0.00						2008491672	25-09-2025	"2,133.80"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008729876	Running Repair	25-09-2025	11:44:56 AM	3007617451	3798122502197	25-09-2025	MC2R4RRT0RA110585	NL01B3172	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMR EAC	29-02-2024	V Nithyanand Mallya mallya	0010087308	V Nithyanand Mallya mallya	Retail/ Fleet Owner	0010087308	290508	KM	Manjayya Bagalkotimath	Paid	Labor Value			0102543520	FUSE BOX ASSY...REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	0.00	0.00	0					0.00						2008491672	25-09-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008729876	Running Repair	25-09-2025	11:44:56 AM	3007617451	3798122502197	25-09-2025	MC2R4RRT0RA110585	NL01B3172	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMR EAC	29-02-2024	V Nithyanand Mallya mallya	0010087308	V Nithyanand Mallya mallya	Retail/ Fleet Owner	0010087308	290508	KM		Paid	Outside Labor			0117444449	Labour outside - Radiater	3.299	485.00	0.00	0.00	0.00	0.00	0.00	"1,600.02"	0.00	0.00	"1,600.02"	0.00	0.00	9.00	9.00	288.00	"1,888.02"	0.00	0.00	"1,888.02"	0.00	0.00	0.00	0					0.00						2008491672	25-09-2025	"1,888.02"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008729876	Running Repair	25-09-2025	11:44:56 AM	3007617451	3798122502197	25-09-2025	MC2R4RRT0RA110585	NL01B3172	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMR EAC	29-02-2024	V Nithyanand Mallya mallya	0010087308	V Nithyanand Mallya mallya	Retail/ Fleet Owner	0010087308	290508	KM	Halappa Hanumanth Naik	Paid	Labor Value			0111221151	T/M SHIFT ROD BALL JOINT..REPL	0.800	535.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	0.00	505.04	0.00	0.00	0.00	0					0.00						2008491672	25-09-2025	505.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008729876	Running Repair	25-09-2025	11:44:56 AM	3007617451	3798122502197	25-09-2025	MC2R4RRT0RA110585	NL01B3172	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMR EAC	29-02-2024	V Nithyanand Mallya mallya	0010087308	V Nithyanand Mallya mallya	Retail/ Fleet Owner	0010087308	290508	KM	Manjayya Bagalkotimath	Paid	Local Parts			LP3798173	FUSE MINI	32.000	0.00	0.00	0.00	0.00	0.00	7.69	246.08	0.00	0.00	246.08	0.00	0.00	9.00	9.00	44.30	290.38	0.00	0.00	290.38	0.00	0.00	0.00	0					0.00						2008491672	25-09-2025	290.38
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008729876	Running Repair	25-09-2025	11:44:56 AM	3007617451	3798122502197	25-09-2025	MC2R4RRT0RA110585	NL01B3172	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMR EAC	29-02-2024	V Nithyanand Mallya mallya	0010087308	V Nithyanand Mallya mallya	Retail/ Fleet Owner	0010087308	290508	KM	Manjayya Bagalkotimath	Paid	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	203.40	0.00	0.00	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	0.00	240.02	0.00	0.00	0.00	0					0.00						2008491672	25-09-2025	240.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008729876	Running Repair	25-09-2025	11:44:56 AM	3007617451	3798122502197	25-09-2025	MC2R4RRT0RA110585	NL01B3172	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMR EAC	29-02-2024	V Nithyanand Mallya mallya	0010087308	V Nithyanand Mallya mallya	Retail/ Fleet Owner	0010087308	290508	KM	Manjayya Bagalkotimath	Paid	Spares			IE315995	RELAY 24V	1.000	300.00	0.00	0.00	194.24	194.24	254.24	254.24	0.00	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	0.00	0.00	0					0.00						2008491672	25-09-2025	300.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008729876	Running Repair	25-09-2025	11:44:56 AM	3007617451	3798122502197	25-09-2025	MC2R4RRT0RA110585	NL01B3172	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMR EAC	29-02-2024	V Nithyanand Mallya mallya	0010087308	V Nithyanand Mallya mallya	Retail/ Fleet Owner	0010087308	290508	KM	Manjayya Bagalkotimath	Paid	Spares			IE314536	MINI RELAY 24V	1.000	435.00	0.00	0.00	281.64	281.64	368.64	368.64	0.00	0.00	368.64	0.00	0.00	9.00	9.00	66.36	435.00	0.00	0.00	435.00	0.00	0.00	0.00	0					0.00						2008491672	25-09-2025	435.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008729876	Running Repair	25-09-2025	11:44:56 AM	3007617451	3798122502197	25-09-2025	MC2R4RRT0RA110585	NL01B3172	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMR EAC	29-02-2024	V Nithyanand Mallya mallya	0010087308	V Nithyanand Mallya mallya	Retail/ Fleet Owner	0010087308	290508	KM	Manjayya Bagalkotimath	Paid	Local Parts			LP3798097	ABLE TIES	10.000	0.00	0.00	0.00	0.00	0.00	5.24	52.40	0.00	0.00	52.40	0.00	0.00	9.00	9.00	9.44	61.84	0.00	0.00	61.84	0.00	0.00	0.00	0					0.00						2008491672	25-09-2025	61.84
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008729876	Running Repair	25-09-2025	11:44:56 AM	3007617451	3798122502197	25-09-2025	MC2R4RRT0RA110585	NL01B3172	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMR EAC	29-02-2024	V Nithyanand Mallya mallya	0010087308	V Nithyanand Mallya mallya	Retail/ Fleet Owner	0010087308	290508	KM	Halappa Hanumanth Naik	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00						2008491672	25-09-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008729876	Running Repair	25-09-2025	11:44:56 AM	3007617451	3798122502197	25-09-2025	MC2R4RRT0RA110585	NL01B3172	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMR EAC	29-02-2024	V Nithyanand Mallya mallya	0010087308	V Nithyanand Mallya mallya	Retail/ Fleet Owner	0010087308	290508	KM	Manjayya Bagalkotimath	Paid	Local Parts			LP3798036	INSULATION TAPE	3.000	0.00	0.00	0.00	0.00	0.00	15.72	47.16	0.00	0.00	47.16	0.00	0.00	9.00	9.00	8.48	55.64	0.00	0.00	55.64	0.00	0.00	0.00	0					0.00						2008491672	25-09-2025	55.64
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008729876	Running Repair	25-09-2025	11:44:56 AM	3007617451	3798122502197	25-09-2025	MC2R4RRT0RA110585	NL01B3172	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMR EAC	29-02-2024	V Nithyanand Mallya mallya	0010087308	V Nithyanand Mallya mallya	Retail/ Fleet Owner	0010087308	290508	KM	Halappa Hanumanth Naik	Paid	Spares			ID321095	SHIFTER BALL JOINT SRGSL	1.000	"1,456.00"	0.00	0.00	942.70	942.70	"1,233.90"	"1,233.90"	0.00	0.00	"1,233.90"	0.00	0.00	9.00	9.00	222.10	"1,456.00"	0.00	0.00	"1,456.00"	0.00	0.00	0.00	0					0.00						2008491672	25-09-2025	"1,456.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008729876	Running Repair	25-09-2025	11:44:56 AM	3007617451	3798122502197	25-09-2025	MC2R4RRT0RA110585	NL01B3172	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMR EAC	29-02-2024	V Nithyanand Mallya mallya	0010087308	V Nithyanand Mallya mallya	Retail/ Fleet Owner	0010087308	290508	KM	Halappa Hanumanth Naik	Paid	Spares			ID321096	SERVICE KIT FOR BUSHING	1.000	"1,147.00"	0.00	0.00	742.63	742.63	972.03	972.03	0.00	0.00	972.03	0.00	0.00	9.00	9.00	174.96	"1,146.99"	0.00	0.00	"1,146.99"	0.00	0.00	0.00	0					0.00						2008491672	25-09-2025	"1,146.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008729876	Running Repair	25-09-2025	11:44:56 AM	3007617451	3798122502197	25-09-2025	MC2R4RRT0RA110585	NL01B3172	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMR EAC	29-02-2024	V Nithyanand Mallya mallya	0010087308	V Nithyanand Mallya mallya	Retail/ Fleet Owner	0010087308	290508	KM	Halappa Hanumanth Naik	Paid	Spares			ID321380	CLAMP HOSE INTERCOOLER OUT	1.000	295.00	0.00	0.00	191.00	191.00	250.00	250.00	0.00	0.00	250.00	0.00	0.00	9.00	9.00	45.00	295.00	0.00	0.00	295.00	0.00	0.00	0.00	0					0.00						2008491672	25-09-2025	295.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008729876	Running Repair	25-09-2025	11:44:56 AM	3007617451	3798122502197	25-09-2025	MC2R4RRT0RA110585	NL01B3172	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMR EAC	29-02-2024	V Nithyanand Mallya mallya	0010087308	V Nithyanand Mallya mallya	Retail/ Fleet Owner	0010087308	290508	KM	Halappa Hanumanth Naik	Paid	Lubricant			IM301273L	Eicher Life Max Coolant-VCS-2	1.000	"1,050.00"	0.00	0.00	0.00	0.00	889.83	889.83	0.00	0.00	889.83	0.00	0.00	9.00	9.00	160.16	"1,049.99"	0.00	0.00	"1,049.99"	0.00	0.00	0.00	0					0.00						2008491672	25-09-2025	"1,049.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008729876	Running Repair	25-09-2025	11:44:56 AM	3007617451	3798122502197	25-09-2025	MC2R4RRT0RA110585	NL01B3172	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMR EAC	29-02-2024	V Nithyanand Mallya mallya	0010087308	V Nithyanand Mallya mallya	Retail/ Fleet Owner	0010087308	290508	KM	Manjayya Bagalkotimath	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	0.00	0.00	0					0.00						2008491672	25-09-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008730479	Free Service	25-09-2025	12:39:40 PM	3007617518	3798162500263	25-09-2025	MC2ERHRC0RDB12395	KA63A4338	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	25-12-2024	LALASAB KHANABI	0012215018	LALASAB KHANABI	Retail/ Fleet Owner	0012215018	118295	KM	Husainmubarak M Byali	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.957	535.00	0.00	0.00	0.00	0.00	0.00	512.00	0.00	0.00	512.00	0.00	0.00	9.00	9.00	92.16	604.16	0.00	0.00	604.16	0.00	0.00	0.00	0					0.00						2008491756	25-09-2025	604.16
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008730479	Free Service	25-09-2025	12:39:40 PM	3007617518	3798162500263	25-09-2025	MC2ERHRC0RDB12395	KA63A4338	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	25-12-2024	LALASAB KHANABI	0012215018	LALASAB KHANABI	Retail/ Fleet Owner	0012215018	118295	KM	Husainmubarak M Byali	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	5.35	0.00	0.00	9.00	9.00	0.96	6.31	0.00	0.00	6.31	0.00	0.00	0.00	0					0.00						2008491756	25-09-2025	6.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008730479	Free Service	25-09-2025	12:39:40 PM	3007617518	3798162500263	25-09-2025	MC2ERHRC0RDB12395	KA63A4338	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	25-12-2024	LALASAB KHANABI	0012215018	LALASAB KHANABI	Retail/ Fleet Owner	0012215018	118295	KM	Husainmubarak M Byali	Paid	Spares			IM300402	REAR WHEEL HUB BOLT KIT 11.10	1.000	325.00	0.00	0.00	210.42	210.42	275.42	275.42	0.00	0.00	275.42	0.00	0.00	9.00	9.00	49.58	325.00	0.00	0.00	325.00	0.00	0.00	0.00	0					0.00						2008491756	25-09-2025	325.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008730479	Free Service	25-09-2025	12:39:40 PM	3007617518	3798162500263	25-09-2025	MC2ERHRC0RDB12395	KA63A4338	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	25-12-2024	LALASAB KHANABI	0012215018	LALASAB KHANABI	Retail/ Fleet Owner	0012215018	118295	KM	Husainmubarak M Byali	Paid	Spares			IA302278	FILTER AND END COVER ASSY MCV	1.000	387.00	0.00	0.00	250.57	250.57	327.97	327.97	0.00	0.00	327.97	0.00	0.00	9.00	9.00	59.04	387.01	0.00	0.00	387.01	0.00	0.00	0.00	0					0.00						2008491756	25-09-2025	387.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008730479	Free Service	25-09-2025	12:39:40 PM	3007617518	3798162500263	25-09-2025	MC2ERHRC0RDB12395	KA63A4338	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	25-12-2024	LALASAB KHANABI	0012215018	LALASAB KHANABI	Retail/ Fleet Owner	0012215018	118295	KM	Husainmubarak M Byali	Paid	Spares			IM300458	Hub Greasing kit 11.10/11.12	1.000	"1,295.00"	0.00	0.00	838.46	838.46	"1,097.46"	"1,097.46"	0.00	0.00	"1,097.46"	0.00	0.00	9.00	9.00	197.54	"1,295.00"	0.00	0.00	"1,295.00"	0.00	0.00	0.00	0					0.00						2008491756	25-09-2025	"1,295.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008730479	Free Service	25-09-2025	12:39:40 PM	3007617518	3798162500263	25-09-2025	MC2ERHRC0RDB12395	KA63A4338	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	25-12-2024	LALASAB KHANABI	0012215018	LALASAB KHANABI	Retail/ Fleet Owner	0012215018	118295	KM	Husainmubarak M Byali	Paid	Spares			IA202697	HUB BOLT REAR WHEEL	7.000	140.00	0.00	0.00	90.64	634.48	118.64	830.48	0.00	0.00	830.48	0.00	0.00	9.00	9.00	149.48	979.96	0.00	0.00	979.96	0.00	0.00	0.00	0					0.00						2008491756	25-09-2025	979.96
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008730479	Free Service	25-09-2025	12:39:40 PM	3007617518	3798162500263	25-09-2025	MC2ERHRC0RDB12395	KA63A4338	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	25-12-2024	LALASAB KHANABI	0012215018	LALASAB KHANABI	Retail/ Fleet Owner	0012215018	118295	KM	Husainmubarak M Byali	Paid	Spares			IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	7.000	225.00	0.00	0.00	145.68	"1,019.76"	190.68	"1,334.76"	0.00	0.00	"1,334.76"	0.00	0.00	9.00	9.00	240.26	"1,575.02"	0.00	0.00	"1,575.02"	0.00	0.00	0.00	0					0.00						2008491756	25-09-2025	"1,575.02"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008730479	Free Service	25-09-2025	12:39:40 PM	3007617518	3798162500263	25-09-2025	MC2ERHRC0RDB12395	KA63A4338	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	25-12-2024	LALASAB KHANABI	0012215018	LALASAB KHANABI	Retail/ Fleet Owner	0012215018	118295	KM	Husainmubarak M Byali	Paid	Local Parts			LP3798037	COTTAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0					0.00						2008491756	25-09-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008730479	Free Service	25-09-2025	12:39:40 PM	3007617518	3798162500263	25-09-2025	MC2ERHRC0RDB12395	KA63A4338	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	25-12-2024	LALASAB KHANABI	0012215018	LALASAB KHANABI	Retail/ Fleet Owner	0012215018	118295	KM	Husainmubarak M Byali	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00						2008491756	25-09-2025	"4,095.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008730479	Free Service	25-09-2025	12:39:40 PM	3007617518	3798162500263	25-09-2025	MC2ERHRC0RDB12395	KA63A4338	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	25-12-2024	LALASAB KHANABI	0012215018	LALASAB KHANABI	Retail/ Fleet Owner	0012215018	118295	KM	Husainmubarak M Byali	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	96060181					0.00						2008491756	25-09-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008730479	Free Service	25-09-2025	12:39:40 PM	3007617518	3798162500263	25-09-2025	MC2ERHRC0RDB12395	KA63A4338	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	25-12-2024	LALASAB KHANABI	0012215018	LALASAB KHANABI	Retail/ Fleet Owner	0012215018	118295	KM	Husainmubarak M Byali	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.500	302.00	0.00	0.00	0.00	0.00	255.93	"2,687.27"	0.00	0.00	"2,687.27"	0.00	0.00	9.00	9.00	483.70	"3,170.97"	0.00	0.00	"3,170.97"	0.00	0.00	0.00	0					0.00						2008491756	25-09-2025	"3,170.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008730479	Free Service	25-09-2025	12:39:40 PM	3007617518	3798162500263	25-09-2025	MC2ERHRC0RDB12395	KA63A4338	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	25-12-2024	LALASAB KHANABI	0012215018	LALASAB KHANABI	Retail/ Fleet Owner	0012215018	118295	KM	Husainmubarak M Byali	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,652.52"	0.00	0.00	"1,652.52"	0.00	0.00	9.00	9.00	297.46	"1,949.98"	0.00	0.00	"1,949.98"	0.00	0.00	0.00	0					0.00						2008491756	25-09-2025	"1,949.98"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008730479	Free Service	25-09-2025	12:39:40 PM	3007617518	3798162500263	25-09-2025	MC2ERHRC0RDB12395	KA63A4338	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	25-12-2024	LALASAB KHANABI	0012215018	LALASAB KHANABI	Retail/ Fleet Owner	0012215018	118295	KM	Husainmubarak M Byali	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	6.000	350.00	0.00	0.00	0.00	0.00	296.61	"1,779.66"	0.00	0.00	"1,779.66"	0.00	0.00	9.00	9.00	320.34	"2,100.00"	0.00	0.00	"2,100.00"	0.00	0.00	0.00	0					0.00						2008491756	25-09-2025	"2,100.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008730479	Free Service	25-09-2025	12:39:40 PM	3007617518	3798162500263	25-09-2025	MC2ERHRC0RDB12395	KA63A4338	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	25-12-2024	LALASAB KHANABI	0012215018	LALASAB KHANABI	Retail/ Fleet Owner	0012215018	118295	KM	Husainmubarak M Byali	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00						2008491756	25-09-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008730479	Free Service	25-09-2025	12:39:40 PM	3007617518	3798162500263	25-09-2025	MC2ERHRC0RDB12395	KA63A4338	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	25-12-2024	LALASAB KHANABI	0012215018	LALASAB KHANABI	Retail/ Fleet Owner	0012215018	118295	KM	Husainmubarak M Byali	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	660.00	0.00	0.00	496.57	496.57	628.57	628.57	0.00	0.00	628.57	0.00	0.00	2.50	2.50	31.42	659.99	0.00	0.00	659.99	0.00	0.00	0.00	0					0.00						2008491756	25-09-2025	659.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008730479	Free Service	25-09-2025	12:39:40 PM	3007617518	3798162500263	25-09-2025	MC2ERHRC0RDB12395	KA63A4338	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	25-12-2024	LALASAB KHANABI	0012215018	LALASAB KHANABI	Retail/ Fleet Owner	0012215018	118295	KM	Husainmubarak M Byali	Paid	Spares			IE332174	Urea level sensor Filter	1.000	783.00	0.00	0.00	506.96	506.96	663.56	663.56	0.00	0.00	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	0.00	783.00	0.00	0.00	0.00	0					0.00						2008491756	25-09-2025	783.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008730479	Free Service	25-09-2025	12:39:40 PM	3007617518	3798162500263	25-09-2025	MC2ERHRC0RDB12395	KA63A4338	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	25-12-2024	LALASAB KHANABI	0012215018	LALASAB KHANABI	Retail/ Fleet Owner	0012215018	118295	KM	Husainmubarak M Byali	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00						2008491756	25-09-2025	"2,395.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008730479	Free Service	25-09-2025	12:39:40 PM	3007617518	3798162500263	25-09-2025	MC2ERHRC0RDB12395	KA63A4338	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	25-12-2024	LALASAB KHANABI	0012215018	LALASAB KHANABI	Retail/ Fleet Owner	0012215018	118295	KM	Husainmubarak M Byali	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	1.000	380.00	0.00	0.00	0.00	0.00	322.03	322.03	0.00	0.00	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	0.00	379.99	0.00	0.00	0.00	0					0.00						2008491756	25-09-2025	379.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008730479	Free Service	25-09-2025	12:39:40 PM	3007617518	3798162500263	25-09-2025	MC2ERHRC0RDB12395	KA63A4338	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	25-12-2024	LALASAB KHANABI	0012215018	LALASAB KHANABI	Retail/ Fleet Owner	0012215018	118295	KM	Husainmubarak M Byali	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	3.000	"123,300.00"	0.00	0.00	0.00	0.00	592.12	"1,776.36"	0.00	0.00	"1,776.36"	0.00	0.00	9.00	9.00	319.74	"2,096.10"	0.00	0.00	"2,096.10"	0.00	0.00	0.00	0					0.00						2008491756	25-09-2025	"2,096.10"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008730542	Free Service	25-09-2025	12:46:35 PM	3007617679	3798162500264	25-09-2025	MC2ERLRC0RAB11224	KA52C0328	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-01-2024	AVR LOGISTICS AND SOLUTION ARCHANA	0012415349	AVR LOGISTICS AND SOLUTION ARCHANA	Retail/ Fleet Owner	0012415349	118295	KM	Somashekar G Valammanavar	Paid	Labor Value			0120153153	SCR REPLACEMENT	4.230	535.00	0.00	0.00	0.00	0.00	0.00	"2,263.05"	0.00	0.00	"2,263.05"	0.00	0.00	9.00	9.00	407.34	"2,670.39"	0.00	0.00	"2,670.39"	0.00	0.00	0.00	0					0.00						2008491897	25-09-2025	"2,670.39"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008730542	Free Service	25-09-2025	12:46:35 PM	3007617679	3798162500264	25-09-2025	MC2ERLRC0RAB11224	KA52C0328	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-01-2024	AVR LOGISTICS AND SOLUTION ARCHANA	0012415349	AVR LOGISTICS AND SOLUTION ARCHANA	Retail/ Fleet Owner	0012415349	118295	KM	Somashekar G Valammanavar	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	5.35	0.00	0.00	9.00	9.00	0.96	6.31	0.00	0.00	6.31	0.00	0.00	0.00	0					0.00						2008491897	25-09-2025	6.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008730542	Free Service	25-09-2025	12:46:35 PM	3007617679	3798162500264	25-09-2025	MC2ERLRC0RAB11224	KA52C0328	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-01-2024	AVR LOGISTICS AND SOLUTION ARCHANA	0012415349	AVR LOGISTICS AND SOLUTION ARCHANA	Retail/ Fleet Owner	0012415349	118295	KM	Somashekar G Valammanavar	Paid	Spares			ID374959	GASKET_10.5	1.000	"1,000.00"	0.00	0.00	647.46	647.46	847.46	847.46	0.00	0.00	847.46	0.00	0.00	9.00	9.00	152.54	"1,000.00"	0.00	0.00	"1,000.00"	0.00	0.00	0.00	0					0.00						2008491897	25-09-2025	"1,000.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008730542	Free Service	25-09-2025	12:46:35 PM	3007617679	3798162500264	25-09-2025	MC2ERLRC0RAB11224	KA52C0328	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-01-2024	AVR LOGISTICS AND SOLUTION ARCHANA	0012415349	AVR LOGISTICS AND SOLUTION ARCHANA	Retail/ Fleet Owner	0012415349	118295	KM	Somashekar G Valammanavar	Paid	Spares			ID364878	GASKET_7.5''	1.000	732.00	0.00	0.00	473.94	473.94	620.34	620.34	0.00	0.00	620.34	0.00	0.00	9.00	9.00	111.66	732.00	0.00	0.00	732.00	0.00	0.00	0.00	0					0.00						2008491897	25-09-2025	732.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008730542	Free Service	25-09-2025	12:46:35 PM	3007617679	3798162500264	25-09-2025	MC2ERLRC0RAB11224	KA52C0328	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-01-2024	AVR LOGISTICS AND SOLUTION ARCHANA	0012415349	AVR LOGISTICS AND SOLUTION ARCHANA	Retail/ Fleet Owner	0012415349	118295	KM	Somashekar G Valammanavar	Paid	Spares			IA302278	FILTER AND END COVER ASSY MCV	1.000	387.00	0.00	0.00	250.57	250.57	327.97	327.97	0.00	0.00	327.97	0.00	0.00	9.00	9.00	59.04	387.01	0.00	0.00	387.01	0.00	0.00	0.00	0					0.00						2008491897	25-09-2025	387.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008730542	Free Service	25-09-2025	12:46:35 PM	3007617679	3798162500264	25-09-2025	MC2ERLRC0RAB11224	KA52C0328	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-01-2024	AVR LOGISTICS AND SOLUTION ARCHANA	0012415349	AVR LOGISTICS AND SOLUTION ARCHANA	Retail/ Fleet Owner	0012415349	118295	KM	Somashekar G Valammanavar	Paid	Local Parts			LP3798037	COTTAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0					0.00						2008491897	25-09-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008730542	Free Service	25-09-2025	12:46:35 PM	3007617679	3798162500264	25-09-2025	MC2ERLRC0RAB11224	KA52C0328	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-01-2024	AVR LOGISTICS AND SOLUTION ARCHANA	0012415349	AVR LOGISTICS AND SOLUTION ARCHANA	Retail/ Fleet Owner	0012415349	118295	KM	Somashekar G Valammanavar	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00						2008491897	25-09-2025	"4,095.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008730542	Free Service	25-09-2025	12:46:35 PM	3007617679	3798162500264	25-09-2025	MC2ERLRC0RAB11224	KA52C0328	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-01-2024	AVR LOGISTICS AND SOLUTION ARCHANA	0012415349	AVR LOGISTICS AND SOLUTION ARCHANA	Retail/ Fleet Owner	0012415349	118295	KM	Somashekar G Valammanavar	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	75116341					0.00						2008491897	25-09-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008730542	Free Service	25-09-2025	12:46:35 PM	3007617679	3798162500264	25-09-2025	MC2ERLRC0RAB11224	KA52C0328	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-01-2024	AVR LOGISTICS AND SOLUTION ARCHANA	0012415349	AVR LOGISTICS AND SOLUTION ARCHANA	Retail/ Fleet Owner	0012415349	118295	KM	Somashekar G Valammanavar	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.500	302.00	0.00	0.00	0.00	0.00	255.93	"2,687.27"	0.00	0.00	"2,687.27"	0.00	0.00	9.00	9.00	483.70	"3,170.97"	0.00	0.00	"3,170.97"	0.00	0.00	0.00	0					0.00						2008491897	25-09-2025	"3,170.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008730542	Free Service	25-09-2025	12:46:35 PM	3007617679	3798162500264	25-09-2025	MC2ERLRC0RAB11224	KA52C0328	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-01-2024	AVR LOGISTICS AND SOLUTION ARCHANA	0012415349	AVR LOGISTICS AND SOLUTION ARCHANA	Retail/ Fleet Owner	0012415349	118295	KM	Somashekar G Valammanavar	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,652.52"	0.00	0.00	"1,652.52"	0.00	0.00	9.00	9.00	297.46	"1,949.98"	0.00	0.00	"1,949.98"	0.00	0.00	0.00	0					0.00						2008491897	25-09-2025	"1,949.98"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008730542	Free Service	25-09-2025	12:46:35 PM	3007617679	3798162500264	25-09-2025	MC2ERLRC0RAB11224	KA52C0328	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-01-2024	AVR LOGISTICS AND SOLUTION ARCHANA	0012415349	AVR LOGISTICS AND SOLUTION ARCHANA	Retail/ Fleet Owner	0012415349	118295	KM	Somashekar G Valammanavar	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	6.000	350.00	0.00	0.00	0.00	0.00	296.61	"1,779.66"	0.00	0.00	"1,779.66"	0.00	0.00	9.00	9.00	320.34	"2,100.00"	0.00	0.00	"2,100.00"	0.00	0.00	0.00	0					0.00						2008491897	25-09-2025	"2,100.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008730542	Free Service	25-09-2025	12:46:35 PM	3007617679	3798162500264	25-09-2025	MC2ERLRC0RAB11224	KA52C0328	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-01-2024	AVR LOGISTICS AND SOLUTION ARCHANA	0012415349	AVR LOGISTICS AND SOLUTION ARCHANA	Retail/ Fleet Owner	0012415349	118295	KM	Somashekar G Valammanavar	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	1.000	380.00	0.00	0.00	0.00	0.00	322.03	322.03	0.00	0.00	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	0.00	379.99	0.00	0.00	0.00	0					0.00						2008491897	25-09-2025	379.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008730542	Free Service	25-09-2025	12:46:35 PM	3007617679	3798162500264	25-09-2025	MC2ERLRC0RAB11224	KA52C0328	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-01-2024	AVR LOGISTICS AND SOLUTION ARCHANA	0012415349	AVR LOGISTICS AND SOLUTION ARCHANA	Retail/ Fleet Owner	0012415349	118295	KM	Somashekar G Valammanavar	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00						2008491897	25-09-2025	"2,395.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008730542	Free Service	25-09-2025	12:46:35 PM	3007617679	3798162500264	25-09-2025	MC2ERLRC0RAB11224	KA52C0328	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-01-2024	AVR LOGISTICS AND SOLUTION ARCHANA	0012415349	AVR LOGISTICS AND SOLUTION ARCHANA	Retail/ Fleet Owner	0012415349	118295	KM	Somashekar G Valammanavar	Paid	Spares			IE332174	Urea level sensor Filter	1.000	783.00	0.00	0.00	506.96	506.96	663.56	663.56	0.00	0.00	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	0.00	783.00	0.00	0.00	0.00	0					0.00						2008491897	25-09-2025	783.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008730542	Free Service	25-09-2025	12:46:35 PM	3007617679	3798162500264	25-09-2025	MC2ERLRC0RAB11224	KA52C0328	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-01-2024	AVR LOGISTICS AND SOLUTION ARCHANA	0012415349	AVR LOGISTICS AND SOLUTION ARCHANA	Retail/ Fleet Owner	0012415349	118295	KM	Somashekar G Valammanavar	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	660.00	0.00	0.00	496.57	496.57	628.57	628.57	0.00	0.00	628.57	0.00	0.00	2.50	2.50	31.42	659.99	0.00	0.00	659.99	0.00	0.00	0.00	0					0.00						2008491897	25-09-2025	659.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008730542	Free Service	25-09-2025	12:46:35 PM	3007617679	3798162500264	25-09-2025	MC2ERLRC0RAB11224	KA52C0328	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-01-2024	AVR LOGISTICS AND SOLUTION ARCHANA	0012415349	AVR LOGISTICS AND SOLUTION ARCHANA	Retail/ Fleet Owner	0012415349	118295	KM	Somashekar G Valammanavar	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00						2008491897	25-09-2025	"1,779.99"
