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	24	Uttar Pradesh	SOUTH-2	4008857154	Breakdown Order	23-10-2025	10:01:13 PM	3007730606	3798122502455	25-10-2025	MC2ESHRC0NE208658	KA01AN2557	MD Truck	Pro2114XP P H 19ft CBC BS6 CNG NGB 4C	27-03-2023	INDIAN TANKERS PRIVATE LIMITED U/C NAUSHAD AHMAD	0011988955	INDIAN TANKERS PRIVATE LIMITED	KAM	0011988955	245083	KM	Halappa Hanumanth Naik	AMC	Spares			ME015421	"GASKET,THERMOSTAT COVER"	1.000	65.00	0.00	0.00	42.08	42.08	55.08	55.08	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	52.33	61.75	0	010002806614	Pending at VECV - 1	Service Agreement	3798Z251000241	0.00						2008603673	25-10-2025	64.99
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008857154	Breakdown Order	23-10-2025	10:01:13 PM	3007730606	3798122502455	25-10-2025	MC2ESHRC0NE208658	KA01AN2557	MD Truck	Pro2114XP P H 19ft CBC BS6 CNG NGB 4C	27-03-2023	INDIAN TANKERS PRIVATE LIMITED U/C NAUSHAD AHMAD	0011988955	INDIAN TANKERS PRIVATE LIMITED	KAM	0011988955	245083	KM	Halappa Hanumanth Naik	AMC	Spares			IM300205	EICHER PREMIUM COOLANT	2.000	315.00	0.00	0.00	203.95	407.90	266.95	533.90	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.20	598.50	0	010002806614	Pending at VECV - 1	Service Agreement	3798Z251000241	0.00						2008603673	25-10-2025	630.00
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008857154	Breakdown Order	23-10-2025	10:01:13 PM	3007730606	3798122502455	25-10-2025	MC2ESHRC0NE208658	KA01AN2557	MD Truck	Pro2114XP P H 19ft CBC BS6 CNG NGB 4C	27-03-2023	INDIAN TANKERS PRIVATE LIMITED U/C NAUSHAD AHMAD	0011988955	INDIAN TANKERS PRIVATE LIMITED	KAM	0011988955	245083	KM		AMC	Outside Labor			0117444446	Labour done outside -Ancillary	2.400	485.00	0.00	0.00	0.00	0.00	0.00	"1,164.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	900.00	"1,221.30"	0	010002806614	Pending at VECV - 1	Service Agreement	3798Z251000241	0.00						2008603673	25-10-2025	"1,373.52"
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008857154	Breakdown Order	23-10-2025	10:01:13 PM	3007730606	3798122502455	25-10-2025	MC2ESHRC0NE208658	KA01AN2557	MD Truck	Pro2114XP P H 19ft CBC BS6 CNG NGB 4C	27-03-2023	INDIAN TANKERS PRIVATE LIMITED U/C NAUSHAD AHMAD	0011988955	INDIAN TANKERS PRIVATE LIMITED	KAM	0011988955	245083	KM	Halappa Hanumanth Naik	AMC	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	375.00	937.50	"1,106.25"	0	010002806614	Pending at VECV - 1	Service Agreement	3798Z251000241	0.00						2008603673	25-10-2025	"1,578.25"
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008857154	Breakdown Order	23-10-2025	10:01:13 PM	3007730606	3798122502455	25-10-2025	MC2ESHRC0NE208658	KA01AN2557	MD Truck	Pro2114XP P H 19ft CBC BS6 CNG NGB 4C	27-03-2023	INDIAN TANKERS PRIVATE LIMITED U/C NAUSHAD AHMAD	0011988955	INDIAN TANKERS PRIVATE LIMITED	KAM	0011988955	245083	KM	Halappa Hanumanth Naik	AMC	Misc. Labor			0117888885	Deputation charge - Paid	1.000	200.00	0.00	0.00	0.00	0.00	0.00	200.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	200.00	236.00	0	010002806614	Pending at VECV - 1	Service Agreement	3798Z251000241	0.00						2008603673	25-10-2025	236.00
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008857154	Breakdown Order	23-10-2025	10:01:13 PM	3007730606	3798122502455	25-10-2025	MC2ESHRC0NE208658	KA01AN2557	MD Truck	Pro2114XP P H 19ft CBC BS6 CNG NGB 4C	27-03-2023	INDIAN TANKERS PRIVATE LIMITED U/C NAUSHAD AHMAD	0011988955	INDIAN TANKERS PRIVATE LIMITED	KAM	0011988955	245083	KM		AMC	Misc. Labor			0117999991	Service Van Branded	30.000	15.00	0.00	0.00	0.00	0.00	0.00	450.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22.00	660.00	778.80	0	010002806614	Pending at VECV - 1	Service Agreement	3798Z251000241	0.00						2008603673	25-10-2025	531.00
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008857154	Breakdown Order	23-10-2025	10:01:13 PM	3007730606	3798122502455	25-10-2025	MC2ESHRC0NE208658	KA01AN2557	MD Truck	Pro2114XP P H 19ft CBC BS6 CNG NGB 4C	27-03-2023	INDIAN TANKERS PRIVATE LIMITED U/C NAUSHAD AHMAD	0011988955	INDIAN TANKERS PRIVATE LIMITED	KAM	0011988955	245083	KM	Halappa Hanumanth Naik	AMC	Spares			MH035166	GASKET (14)	2.000	35.00	0.00	0.00	22.66	45.32	29.66	59.32	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	56.35	66.49	0	010002806614	Pending at VECV - 1	Service Agreement	3798Z251000241	0.00						2008603673	25-10-2025	70.00
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008857154	Breakdown Order	23-10-2025	10:01:13 PM	3007730606	3798122502455	25-10-2025	MC2ESHRC0NE208658	KA01AN2557	MD Truck	Pro2114XP P H 19ft CBC BS6 CNG NGB 4C	27-03-2023	INDIAN TANKERS PRIVATE LIMITED U/C NAUSHAD AHMAD	0011988955	INDIAN TANKERS PRIVATE LIMITED	KAM	0011988955	245083	KM	Halappa Hanumanth Naik	AMC	Labor Value			0101142117	THERMOSTAT COVER GASKET ...REPL	0.600	535.00	0.00	0.00	0.00	0.00	0.00	321.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	225.00	265.50	0	010002806614	Pending at VECV - 1	Service Agreement	3798Z251000241	0.00						2008603673	25-10-2025	378.78
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008863034	Running Repair	25-10-2025	10:35:56 AM	3007731163	3798122502456	25-10-2025	MC2R6SRT0PG099565	MH09GJ8775	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	30-09-2023	PRADEEP LEELACHAND RATHOD	0012223172	PRADEEP LEELACHAND RATHOD	Retail/ Fleet Owner	0012223172	365629	KM	Halappa Hanumanth Naik	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.885	535.00	0.00	0.00	0.00	0.00	0.00	473.48	0.00	0.00	473.48	0.00	18.00	0.00	0.00	85.23	558.71	0.00	0.00	558.71	0.00	0.00	0.00	0					0.00								558.71
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008863034	Running Repair	25-10-2025	10:35:56 AM	3007731163	3798122502456	25-10-2025	MC2R6SRT0PG099565	MH09GJ8775	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	30-09-2023	PRADEEP LEELACHAND RATHOD	0012223172	PRADEEP LEELACHAND RATHOD	Retail/ Fleet Owner	0012223172	365629	KM	Halappa Hanumanth Naik	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	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								441.91
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008862600	Onsite	25-10-2025	10:00:32 AM	3007732163	3798122502457	25-10-2025	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	131245	KM	Husainmubarak M Byali	Paid	Misc. Labor			0117120099	Dummy labor	0.150	535.00	0.00	0.00	0.00	0.00	0.00	80.25	-5.00	-4.01	76.24	0.00	0.00	9.00	9.00	13.72	89.96	0.00	0.00	89.96	0.00	0.00	0.00	0					0.00						2008605392	25-10-2025	89.96
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008862600	Onsite	25-10-2025	10:00:32 AM	3007732163	3798122502457	25-10-2025	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	131245	KM	Husainmubarak M Byali	Paid	Labor Value			0106251010	PROPELLER SHAFT ASSY .REPL(1 PIECE)	0.780	535.00	0.00	0.00	0.00	0.00	0.00	417.30	-5.00	-20.87	396.43	0.00	0.00	9.00	9.00	71.36	467.79	0.00	0.00	467.79	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008605392	25-10-2025	467.79
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008862600	Onsite	25-10-2025	10:00:32 AM	3007732163	3798122502457	25-10-2025	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	131245	KM	Husainmubarak M Byali	Paid	Labor Value			0106251022	UNIV.JOINT BRG...REPL(1 PIECE)	1.500	535.00	0.00	0.00	0.00	0.00	0.00	802.50	-5.00	-40.13	762.37	0.00	0.00	9.00	9.00	137.22	899.59	0.00	0.00	899.59	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008605392	25-10-2025	899.59
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008862600	Onsite	25-10-2025	10:00:32 AM	3007732163	3798122502457	25-10-2025	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	131245	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						2008605392	25-10-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008862600	Onsite	25-10-2025	10:00:32 AM	3007732163	3798122502457	25-10-2025	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	131245	KM	Husainmubarak M Byali	Paid	Spares			ID352489	LFL UJ KIT	1.000	"1,880.00"	0.00	0.00	"1,217.22"	"1,217.22"	"1,593.22"	"1,593.22"	-5.00	-79.66	"1,513.56"	0.00	0.00	9.00	9.00	272.44	"1,786.00"	0.00	0.00	"1,786.00"	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008605392	25-10-2025	"1,786.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008862600	Onsite	25-10-2025	10:00:32 AM	3007732163	3798122502457	25-10-2025	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	131245	KM	Husainmubarak M Byali	Paid	Spares			ID349037	"CB KIT, MSL 1480"	1.000	"1,977.00"	0.00	0.00	"1,280.02"	"1,280.02"	"1,675.42"	"1,675.42"	-5.00	-83.77	"1,591.65"	0.00	0.00	9.00	9.00	286.50	"1,878.15"	0.00	0.00	"1,878.15"	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008605392	25-10-2025	"1,878.15"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008862673	Onsite	25-10-2025	10:06:00 AM	3007732403	3798122502458	25-10-2025	MC2ERHRC0PBB04902	KA63A1123	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	09-03-2023	KARIYAPPA KURUBAR	0012033524	KARIYAPPA KURUBAR	Retail/ Fleet Owner	0012033524	325830	KM	Husainmubarak M Byali	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	-5.00	-17.39	330.36	0.00	0.00	9.00	9.00	59.46	389.82	0.00	0.00	389.82	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008605626	25-10-2025	389.82
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008862673	Onsite	25-10-2025	10:06:00 AM	3007732403	3798122502458	25-10-2025	MC2ERHRC0PBB04902	KA63A1123	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	09-03-2023	KARIYAPPA KURUBAR	0012033524	KARIYAPPA KURUBAR	Retail/ Fleet Owner	0012033524	325830	KM	Husainmubarak M Byali	Paid	Spares			ID329238	Exhaust Valve	8.000	345.00	0.00	0.00	223.37	"1,786.96"	292.37	"2,338.96"	-5.00	-116.95	"2,222.01"	0.00	0.00	9.00	9.00	399.96	"2,621.97"	0.00	0.00	"2,621.97"	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008605626	25-10-2025	"2,621.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008862673	Onsite	25-10-2025	10:06:00 AM	3007732403	3798122502458	25-10-2025	MC2ERHRC0PBB04902	KA63A1123	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	09-03-2023	KARIYAPPA KURUBAR	0012033524	KARIYAPPA KURUBAR	Retail/ Fleet Owner	0012033524	325830	KM	Husainmubarak M Byali	Paid	Spares			ID329237	Inlet Valve	8.000	216.00	0.00	0.00	139.85	"1,118.80"	183.05	"1,464.40"	-5.00	-73.22	"1,391.18"	0.00	0.00	9.00	9.00	250.42	"1,641.60"	0.00	0.00	"1,641.60"	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008605626	25-10-2025	"1,641.60"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008862673	Onsite	25-10-2025	10:06:00 AM	3007732403	3798122502458	25-10-2025	MC2ERHRC0PBB04902	KA63A1123	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	09-03-2023	KARIYAPPA KURUBAR	0012033524	KARIYAPPA KURUBAR	Retail/ Fleet Owner	0012033524	325830	KM	Husainmubarak M Byali	Paid	Spares			ID329241	SPRING RETAINER COTTER	8.000	20.00	0.00	0.00	12.95	103.60	16.95	135.60	-5.00	-6.78	128.82	0.00	0.00	9.00	9.00	23.18	152.00	0.00	0.00	152.00	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008605626	25-10-2025	152.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008862673	Onsite	25-10-2025	10:06:00 AM	3007732403	3798122502458	25-10-2025	MC2ERHRC0PBB04902	KA63A1123	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	09-03-2023	KARIYAPPA KURUBAR	0012033524	KARIYAPPA KURUBAR	Retail/ Fleet Owner	0012033524	325830	KM	Husainmubarak M Byali	Paid	Spares			ID329810	GASKET INTAKE MANIFOLD	1.000	215.00	0.00	0.00	139.20	139.20	182.20	182.20	-5.00	-9.11	173.09	0.00	0.00	9.00	9.00	31.16	204.25	0.00	0.00	204.25	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008605626	25-10-2025	204.25
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008862673	Onsite	25-10-2025	10:06:00 AM	3007732403	3798122502458	25-10-2025	MC2ERHRC0PBB04902	KA63A1123	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	09-03-2023	KARIYAPPA KURUBAR	0012033524	KARIYAPPA KURUBAR	Retail/ Fleet Owner	0012033524	325830	KM	Husainmubarak M Byali	Paid	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	-5.01	-0.85	16.10	0.00	0.00	9.00	9.00	2.90	19.00	0.00	0.00	19.00	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008605626	25-10-2025	19.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008862673	Onsite	25-10-2025	10:06:00 AM	3007732403	3798122502458	25-10-2025	MC2ERHRC0PBB04902	KA63A1123	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	09-03-2023	KARIYAPPA KURUBAR	0012033524	KARIYAPPA KURUBAR	Retail/ Fleet Owner	0012033524	325830	KM	Husainmubarak M Byali	Paid	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	-5.01	-0.85	16.10	0.00	0.00	9.00	9.00	2.90	19.00	0.00	0.00	19.00	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008605626	25-10-2025	19.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008862673	Onsite	25-10-2025	10:06:00 AM	3007732403	3798122502458	25-10-2025	MC2ERHRC0PBB04902	KA63A1123	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	09-03-2023	KARIYAPPA KURUBAR	0012033524	KARIYAPPA KURUBAR	Retail/ Fleet Owner	0012033524	325830	KM	Husainmubarak M Byali	Paid	Spares			ID614469	GASKET TURBOCHARGER	1.000	205.00	0.00	0.00	132.73	132.73	173.73	173.73	-5.00	-8.69	165.04	0.00	0.00	9.00	9.00	29.70	194.74	0.00	0.00	194.74	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008605626	25-10-2025	194.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008862673	Onsite	25-10-2025	10:06:00 AM	3007732403	3798122502458	25-10-2025	MC2ERHRC0PBB04902	KA63A1123	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	09-03-2023	KARIYAPPA KURUBAR	0012033524	KARIYAPPA KURUBAR	Retail/ Fleet Owner	0012033524	325830	KM	Husainmubarak M Byali	Paid	Spares			ID374959	GASKET_10.5	1.000	"1,000.00"	0.00	0.00	647.46	647.46	847.46	847.46	-5.00	-42.37	805.09	0.00	0.00	9.00	9.00	144.92	950.01	0.00	0.00	950.01	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008605626	25-10-2025	950.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008862673	Onsite	25-10-2025	10:06:00 AM	3007732403	3798122502458	25-10-2025	MC2ERHRC0PBB04902	KA63A1123	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	09-03-2023	KARIYAPPA KURUBAR	0012033524	KARIYAPPA KURUBAR	Retail/ Fleet Owner	0012033524	325830	KM	Husainmubarak M Byali	Paid	Spares			ID364878	GASKET_7.5''	3.000	732.00	0.00	0.00	473.94	"1,421.82"	620.34	"1,861.02"	-5.00	-93.05	"1,767.97"	0.00	0.00	9.00	9.00	318.24	"2,086.21"	0.00	0.00	"2,086.21"	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008605626	25-10-2025	"2,086.21"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008862673	Onsite	25-10-2025	10:06:00 AM	3007732403	3798122502458	25-10-2025	MC2ERHRC0PBB04902	KA63A1123	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	09-03-2023	KARIYAPPA KURUBAR	0012033524	KARIYAPPA KURUBAR	Retail/ Fleet Owner	0012033524	325830	KM	Husainmubarak M Byali	Paid	Local Parts			LP3798037	COTTAN WASTE	7.000	0.00	0.00	0.00	0.00	0.00	28.57	199.99	0.00	0.00	199.99	0.00	0.00	2.50	2.50	10.00	209.99	0.00	0.00	209.99	0.00	0.00	0.00	0					0.00						2008605626	25-10-2025	209.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008862673	Onsite	25-10-2025	10:06:00 AM	3007732403	3798122502458	25-10-2025	MC2ERHRC0PBB04902	KA63A1123	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	09-03-2023	KARIYAPPA KURUBAR	0012033524	KARIYAPPA KURUBAR	Retail/ Fleet Owner	0012033524	325830	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						2008605626	25-10-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008862673	Onsite	25-10-2025	10:06:00 AM	3007732403	3798122502458	25-10-2025	MC2ERHRC0PBB04902	KA63A1123	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	09-03-2023	KARIYAPPA KURUBAR	0012033524	KARIYAPPA KURUBAR	Retail/ Fleet Owner	0012033524	325830	KM	Husainmubarak M Byali	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	211.86	-5.00	-10.59	201.27	0.00	0.00	9.00	9.00	36.22	237.49	0.00	0.00	237.49	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008605626	25-10-2025	237.49
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008862673	Onsite	25-10-2025	10:06:00 AM	3007732403	3798122502458	25-10-2025	MC2ERHRC0PBB04902	KA63A1123	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	09-03-2023	KARIYAPPA KURUBAR	0012033524	KARIYAPPA KURUBAR	Retail/ Fleet Owner	0012033524	325830	KM	Husainmubarak M Byali	Paid	Misc. Labor			0117130099	General checkup	0.450	535.00	0.00	0.00	0.00	0.00	0.00	240.75	-5.00	-12.04	228.71	0.00	0.00	9.00	9.00	41.16	269.87	0.00	0.00	269.87	0.00	0.00	0.00	0					0.00						2008605626	25-10-2025	269.87
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008862673	Onsite	25-10-2025	10:06:00 AM	3007732403	3798122502458	25-10-2025	MC2ERHRC0PBB04902	KA63A1123	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	09-03-2023	KARIYAPPA KURUBAR	0012033524	KARIYAPPA KURUBAR	Retail/ Fleet Owner	0012033524	325830	KM	Husainmubarak M Byali	Paid	Labor Value			0101137043	FUEL TANK FLUSHING/CLEANING	1.500	535.00	0.00	0.00	0.00	0.00	0.00	802.50	-5.00	-40.13	762.37	0.00	0.00	9.00	9.00	137.22	899.59	0.00	0.00	899.59	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008605626	25-10-2025	899.59
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008862673	Onsite	25-10-2025	10:06:00 AM	3007732403	3798122502458	25-10-2025	MC2ERHRC0PBB04902	KA63A1123	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	09-03-2023	KARIYAPPA KURUBAR	0012033524	KARIYAPPA KURUBAR	Retail/ Fleet Owner	0012033524	325830	KM	Husainmubarak M Byali	Paid	Labor Value			0119138301	FUEL TANK GAUGE UNIT ...REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	-5.00	-8.03	152.47	0.00	0.00	9.00	9.00	27.44	179.91	0.00	0.00	179.91	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008605626	25-10-2025	179.91
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008862673	Onsite	25-10-2025	10:06:00 AM	3007732403	3798122502458	25-10-2025	MC2ERHRC0PBB04902	KA63A1123	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	09-03-2023	KARIYAPPA KURUBAR	0012033524	KARIYAPPA KURUBAR	Retail/ Fleet Owner	0012033524	325830	KM	Husainmubarak M Byali	Paid	Labor Value			0120153154	DOC REPLACEMENT	4.230	535.00	0.00	0.00	0.00	0.00	0.00	"2,263.05"	-5.00	-113.15	"2,149.90"	0.00	0.00	9.00	9.00	386.98	"2,536.88"	0.00	0.00	"2,536.88"	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008605626	25-10-2025	"2,536.88"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008862673	Onsite	25-10-2025	10:06:00 AM	3007732403	3798122502458	25-10-2025	MC2ERHRC0PBB04902	KA63A1123	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	09-03-2023	KARIYAPPA KURUBAR	0012033524	KARIYAPPA KURUBAR	Retail/ Fleet Owner	0012033524	325830	KM	Husainmubarak M Byali	Paid	Labor Value			0120153155	DPF REPLACEMENT	4.230	535.00	0.00	0.00	0.00	0.00	0.00	"2,263.05"	-5.00	-113.15	"2,149.90"	0.00	0.00	9.00	9.00	386.98	"2,536.88"	0.00	0.00	"2,536.88"	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008605626	25-10-2025	"2,536.88"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008862673	Onsite	25-10-2025	10:06:00 AM	3007732403	3798122502458	25-10-2025	MC2ERHRC0PBB04902	KA63A1123	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	09-03-2023	KARIYAPPA KURUBAR	0012033524	KARIYAPPA KURUBAR	Retail/ Fleet Owner	0012033524	325830	KM	Husainmubarak M Byali	Paid	Spares			ID329244	VALVE STEM SEAL	1.000	80.00	0.00	0.00	51.80	51.80	67.80	67.80	-5.00	-3.39	64.41	0.00	0.00	9.00	9.00	11.60	76.01	0.00	0.00	76.01	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008605626	25-10-2025	76.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008862673	Onsite	25-10-2025	10:06:00 AM	3007732403	3798122502458	25-10-2025	MC2ERHRC0PBB04902	KA63A1123	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	09-03-2023	KARIYAPPA KURUBAR	0012033524	KARIYAPPA KURUBAR	Retail/ Fleet Owner	0012033524	325830	KM	Husainmubarak M Byali	Paid	Spares			ID354028	GASKET OIL STRAINER	3.000	30.00	0.00	0.00	19.42	58.26	25.42	76.26	-5.00	-3.81	72.45	0.00	0.00	9.00	9.00	13.04	85.49	0.00	0.00	85.49	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008605626	25-10-2025	85.49
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008862673	Onsite	25-10-2025	10:06:00 AM	3007732403	3798122502458	25-10-2025	MC2ERHRC0PBB04902	KA63A1123	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	09-03-2023	KARIYAPPA KURUBAR	0012033524	KARIYAPPA KURUBAR	Retail/ Fleet Owner	0012033524	325830	KM	Husainmubarak M Byali	Paid	Spares			IA355045	OUTER HANDLE BS6 RH	1.000	590.00	0.00	0.00	382.00	382.00	500.00	500.00	-5.00	-25.00	475.00	0.00	0.00	9.00	9.00	85.50	560.50	0.00	0.00	560.50	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008605626	25-10-2025	560.50
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008862673	Onsite	25-10-2025	10:06:00 AM	3007732403	3798122502458	25-10-2025	MC2ERHRC0PBB04902	KA63A1123	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	09-03-2023	KARIYAPPA KURUBAR	0012033524	KARIYAPPA KURUBAR	Retail/ Fleet Owner	0012033524	325830	KM	Husainmubarak M Byali	Paid	Spares			IA355265	Door latch RH BS6	1.000	510.00	0.00	0.00	330.20	330.20	432.20	432.20	-5.00	-21.61	410.59	0.00	0.00	9.00	9.00	73.90	484.49	0.00	0.00	484.49	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008605626	25-10-2025	484.49
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008862673	Onsite	25-10-2025	10:06:00 AM	3007732403	3798122502458	25-10-2025	MC2ERHRC0PBB04902	KA63A1123	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	09-03-2023	KARIYAPPA KURUBAR	0012033524	KARIYAPPA KURUBAR	Retail/ Fleet Owner	0012033524	325830	KM	Husainmubarak M Byali	Paid	Spares			ID610128	DOC PARALLEL OUTLET	1.000	"49,006.00"	0.00	0.00	"36,139.85"	"36,139.85"	"41,530.51"	"41,530.51"	-5.00	"-2,076.53"	"39,453.98"	0.00	0.00	9.00	9.00	"7,101.72"	"46,555.70"	0.00	0.00	"46,555.70"	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008605626	25-10-2025	"46,555.70"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008862673	Onsite	25-10-2025	10:06:00 AM	3007732403	3798122502458	25-10-2025	MC2ERHRC0PBB04902	KA63A1123	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	09-03-2023	KARIYAPPA KURUBAR	0012033524	KARIYAPPA KURUBAR	Retail/ Fleet Owner	0012033524	325830	KM	Husainmubarak M Byali	Paid	Spares			ID608196	DPF 3L	1.000	"36,976.00"	0.00	0.00	"27,268.23"	"27,268.23"	"31,335.59"	"31,335.59"	-5.00	"-1,566.78"	"29,768.81"	0.00	0.00	9.00	9.00	"5,358.38"	"35,127.19"	0.00	0.00	"35,127.19"	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008605626	25-10-2025	"35,127.19"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008862673	Onsite	25-10-2025	10:06:00 AM	3007732403	3798122502458	25-10-2025	MC2ERHRC0PBB04902	KA63A1123	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	09-03-2023	KARIYAPPA KURUBAR	0012033524	KARIYAPPA KURUBAR	Retail/ Fleet Owner	0012033524	325830	KM	Husainmubarak M Byali	Paid	Spares			IE320333	FUEL GAUGE UNIT (LCV) WITH FEED PUMP BSV	1.000	"14,856.00"	0.00	0.00	"9,618.63"	"9,618.63"	"12,589.83"	"12,589.83"	-5.00	-629.49	"11,960.34"	0.00	0.00	9.00	9.00	"2,152.86"	"14,113.20"	0.00	0.00	"14,113.20"	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008605626	25-10-2025	"14,113.20"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008862673	Onsite	25-10-2025	10:06:00 AM	3007732403	3798122502458	25-10-2025	MC2ERHRC0PBB04902	KA63A1123	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	09-03-2023	KARIYAPPA KURUBAR	0012033524	KARIYAPPA KURUBAR	Retail/ Fleet Owner	0012033524	325830	KM	Husainmubarak M Byali	Paid	Spares			ID349948	ROCKER ARM HLA  ASSY.	8.000	414.00	0.00	0.00	268.05	"2,144.40"	350.85	"2,806.80"	-5.00	-140.34	"2,666.46"	0.00	0.00	9.00	9.00	479.96	"3,146.42"	0.00	0.00	"3,146.42"	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008605626	25-10-2025	"3,146.42"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008862673	Onsite	25-10-2025	10:06:00 AM	3007732403	3798122502458	25-10-2025	MC2ERHRC0PBB04902	KA63A1123	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	09-03-2023	KARIYAPPA KURUBAR	0012033524	KARIYAPPA KURUBAR	Retail/ Fleet Owner	0012033524	325830	KM	Husainmubarak M Byali	Paid	Spares			MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"	1.000	145.00	0.00	0.00	93.88	93.88	122.88	122.88	-5.00	-6.14	116.74	0.00	0.00	9.00	9.00	21.02	137.76	0.00	0.00	137.76	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008605626	25-10-2025	137.76
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008862673	Onsite	25-10-2025	10:06:00 AM	3007732403	3798122502458	25-10-2025	MC2ERHRC0PBB04902	KA63A1123	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	09-03-2023	KARIYAPPA KURUBAR	0012033524	KARIYAPPA KURUBAR	Retail/ Fleet Owner	0012033524	325830	KM	Husainmubarak M Byali	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	-5.00	-7.20	136.87	0.00	0.00	9.00	9.00	24.64	161.51	0.00	0.00	161.51	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008605626	25-10-2025	161.51
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008862673	Onsite	25-10-2025	10:06:00 AM	3007732403	3798122502458	25-10-2025	MC2ERHRC0PBB04902	KA63A1123	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	09-03-2023	KARIYAPPA KURUBAR	0012033524	KARIYAPPA KURUBAR	Retail/ Fleet Owner	0012033524	325830	KM	Husainmubarak M Byali	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	-5.00	-5.08	96.61	0.00	0.00	9.00	9.00	17.38	113.99	0.00	0.00	113.99	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008605626	25-10-2025	113.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008862673	Onsite	25-10-2025	10:06:00 AM	3007732403	3798122502458	25-10-2025	MC2ERHRC0PBB04902	KA63A1123	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	09-03-2023	KARIYAPPA KURUBAR	0012033524	KARIYAPPA KURUBAR	Retail/ Fleet Owner	0012033524	325830	KM	Husainmubarak M Byali	Paid	Spares			MF472104	PIN SPLIT 5.0x50.0	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	-5.01	-0.85	16.11	0.00	0.00	9.00	9.00	2.90	19.01	0.00	0.00	19.01	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008605626	25-10-2025	19.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008862673	Onsite	25-10-2025	10:06:00 AM	3007732403	3798122502458	25-10-2025	MC2ERHRC0PBB04902	KA63A1123	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	09-03-2023	KARIYAPPA KURUBAR	0012033524	KARIYAPPA KURUBAR	Retail/ Fleet Owner	0012033524	325830	KM	Husainmubarak M Byali	Paid	Spares			IE314595	CABLE TIE - HARNESS CLIPS	3.000	25.00	0.00	0.00	16.19	48.57	21.19	63.57	-5.00	-3.18	60.39	0.00	0.00	9.00	9.00	10.88	71.27	0.00	0.00	71.27	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008605626	25-10-2025	71.27
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008862673	Onsite	25-10-2025	10:06:00 AM	3007732403	3798122502458	25-10-2025	MC2ERHRC0PBB04902	KA63A1123	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	09-03-2023	KARIYAPPA KURUBAR	0012033524	KARIYAPPA KURUBAR	Retail/ Fleet Owner	0012033524	325830	KM	Husainmubarak M Byali	Paid	Spares			ID610134	ASSY SCR COOLING LINE 2	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	-5.00	-57.20	"1,086.87"	0.00	0.00	9.00	9.00	195.64	"1,282.51"	0.00	0.00	"1,282.51"	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008605626	25-10-2025	"1,282.51"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008862673	Onsite	25-10-2025	10:06:00 AM	3007732403	3798122502458	25-10-2025	MC2ERHRC0PBB04902	KA63A1123	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	09-03-2023	KARIYAPPA KURUBAR	0012033524	KARIYAPPA KURUBAR	Retail/ Fleet Owner	0012033524	325830	KM	Husainmubarak M Byali	Paid	Spares			MF660064	GASKET(12)	1.000	59.00	0.00	0.00	38.20	38.20	50.00	50.00	-5.00	-2.50	47.50	0.00	0.00	9.00	9.00	8.56	56.06	0.00	0.00	56.06	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008605626	25-10-2025	56.06
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008862673	Onsite	25-10-2025	10:06:00 AM	3007732403	3798122502458	25-10-2025	MC2ERHRC0PBB04902	KA63A1123	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	09-03-2023	KARIYAPPA KURUBAR	0012033524	KARIYAPPA KURUBAR	Retail/ Fleet Owner	0012033524	325830	KM	Husainmubarak M Byali	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						2008605626	25-10-2025	61.84
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008862673	Onsite	25-10-2025	10:06:00 AM	3007732403	3798122502458	25-10-2025	MC2ERHRC0PBB04902	KA63A1123	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	09-03-2023	KARIYAPPA KURUBAR	0012033524	KARIYAPPA KURUBAR	Retail/ Fleet Owner	0012033524	325830	KM	Husainmubarak M Byali	Paid	Spares			ID610761	STUD M10x1.5	2.000	120.00	0.00	0.00	77.69	155.38	101.70	203.40	-5.00	-10.17	193.23	0.00	0.00	9.00	9.00	34.78	228.01	0.00	0.00	228.01	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008605626	25-10-2025	228.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008862673	Onsite	25-10-2025	10:06:00 AM	3007732403	3798122502458	25-10-2025	MC2ERHRC0PBB04902	KA63A1123	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	09-03-2023	KARIYAPPA KURUBAR	0012033524	KARIYAPPA KURUBAR	Retail/ Fleet Owner	0012033524	325830	KM	Husainmubarak M Byali	Paid	Spares			ID201627	BOLT EYE (12)	1.000	90.00	0.00	0.00	58.27	58.27	76.27	76.27	-5.00	-3.81	72.46	0.00	0.00	9.00	9.00	13.04	85.50	0.00	0.00	85.50	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008605626	25-10-2025	85.50
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008862673	Onsite	25-10-2025	10:06:00 AM	3007732403	3798122502458	25-10-2025	MC2ERHRC0PBB04902	KA63A1123	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	09-03-2023	KARIYAPPA KURUBAR	0012033524	KARIYAPPA KURUBAR	Retail/ Fleet Owner	0012033524	325830	KM	Husainmubarak M Byali	Paid	Spares			ID349323	EGR_COOLER_36TUBESx180L	1.000	"12,892.00"	0.00	0.00	"8,347.02"	"8,347.02"	"10,925.42"	"10,925.42"	-5.00	-546.27	"10,379.15"	0.00	0.00	9.00	9.00	"1,868.24"	"12,247.39"	0.00	0.00	"12,247.39"	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008605626	25-10-2025	"12,247.39"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008862673	Onsite	25-10-2025	10:06:00 AM	3007732403	3798122502458	25-10-2025	MC2ERHRC0PBB04902	KA63A1123	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	09-03-2023	KARIYAPPA KURUBAR	0012033524	KARIYAPPA KURUBAR	Retail/ Fleet Owner	0012033524	325830	KM	Husainmubarak M Byali	Paid	Spares			2201543499	FLANGE NUT	2.000	20.00	0.00	0.00	12.95	25.90	16.95	33.90	-5.01	-1.70	32.20	0.00	0.00	9.00	9.00	5.80	38.00	0.00	0.00	38.00	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008605626	25-10-2025	38.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008862673	Onsite	25-10-2025	10:06:00 AM	3007732403	3798122502458	25-10-2025	MC2ERHRC0PBB04902	KA63A1123	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	09-03-2023	KARIYAPPA KURUBAR	0012033524	KARIYAPPA KURUBAR	Retail/ Fleet Owner	0012033524	325830	KM	Husainmubarak M Byali	Paid	Spares			MH035166	GASKET (14)	2.000	35.00	0.00	0.00	22.66	45.32	29.66	59.32	-5.01	-2.97	56.35	0.00	0.00	9.00	9.00	10.14	66.49	0.00	0.00	66.49	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008605626	25-10-2025	66.49
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008862673	Onsite	25-10-2025	10:06:00 AM	3007732403	3798122502458	25-10-2025	MC2ERHRC0PBB04902	KA63A1123	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	09-03-2023	KARIYAPPA KURUBAR	0012033524	KARIYAPPA KURUBAR	Retail/ Fleet Owner	0012033524	325830	KM	Husainmubarak M Byali	Paid	Spares			MF660063	GASKET (10)	10.000	10.00	0.00	0.00	6.47	64.70	8.48	84.80	-5.00	-4.24	80.56	0.00	0.00	9.00	9.00	14.50	95.06	0.00	0.00	95.06	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008605626	25-10-2025	95.06
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008862547	Running Repair	25-10-2025	9:53:39 AM	3007732422	3798122502459	25-10-2025	MC2M7SRC0JA053510	KA28D2076	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	28-02-2018	TULASIDAS S KAMAT	0011110162	TULASIDAS S KAMAT	Retail/ Fleet Owner	0011110162	458473	KM	Kanteppa Kallapur	Paid	Local Parts			LP3798130	SH SLEVE 10MM	6.000	0.00	0.00	0.00	0.00	0.00	8.50	51.00	0.00	0.00	51.00	0.00	0.00	9.00	9.00	9.18	60.18	0.00	0.00	60.18	0.00	0.00	0.00	0					0.00						2008605654	25-10-2025	60.18
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008862547	Running Repair	25-10-2025	9:53:39 AM	3007732422	3798122502459	25-10-2025	MC2M7SRC0JA053510	KA28D2076	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	28-02-2018	TULASIDAS S KAMAT	0011110162	TULASIDAS S KAMAT	Retail/ Fleet Owner	0011110162	458473	KM	Kanteppa Kallapur	Paid	Local Parts			LP3798010	CABLE FINOLEX 4MM	6.000	0.00	0.00	0.00	0.00	0.00	10.48	62.88	0.00	0.00	62.88	0.00	0.00	9.00	9.00	11.32	74.20	0.00	0.00	74.20	0.00	0.00	0.00	0					0.00						2008605654	25-10-2025	74.20
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008862547	Running Repair	25-10-2025	9:53:39 AM	3007732422	3798122502459	25-10-2025	MC2M7SRC0JA053510	KA28D2076	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	28-02-2018	TULASIDAS S KAMAT	0011110162	TULASIDAS S KAMAT	Retail/ Fleet Owner	0011110162	458473	KM	Kanteppa Kallapur	Paid	Local Parts			LP3798036	INSULATION TAPE	5.000	0.00	0.00	0.00	0.00	0.00	15.72	78.60	0.00	0.00	78.60	0.00	0.00	9.00	9.00	14.14	92.74	0.00	0.00	92.74	0.00	0.00	0.00	0					0.00						2008605654	25-10-2025	92.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008862547	Running Repair	25-10-2025	9:53:39 AM	3007732422	3798122502459	25-10-2025	MC2M7SRC0JA053510	KA28D2076	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	28-02-2018	TULASIDAS S KAMAT	0011110162	TULASIDAS S KAMAT	Retail/ Fleet Owner	0011110162	458473	KM	Kanteppa Kallapur	Paid	Local Parts			LP3798097	ABLE TIES	15.000	0.00	0.00	0.00	0.00	0.00	5.24	78.60	0.00	0.00	78.60	0.00	0.00	9.00	9.00	14.14	92.74	0.00	0.00	92.74	0.00	0.00	0.00	0					0.00						2008605654	25-10-2025	92.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008862547	Running Repair	25-10-2025	9:53:39 AM	3007732422	3798122502459	25-10-2025	MC2M7SRC0JA053510	KA28D2076	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	28-02-2018	TULASIDAS S KAMAT	0011110162	TULASIDAS S KAMAT	Retail/ Fleet Owner	0011110162	458473	KM	Kanteppa Kallapur	Paid	Labor Value			0102153222	FRONT CHASSIS HARNESS ..REPL	2.470	535.00	0.00	0.00	0.00	0.00	0.00	"1,321.45"	0.00	0.00	"1,321.45"	0.00	0.00	9.00	9.00	237.86	"1,559.31"	0.00	0.00	"1,559.31"	0.00	0.00	0.00	0					0.00						2008605654	25-10-2025	"1,559.31"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008862547	Running Repair	25-10-2025	9:53:39 AM	3007732422	3798122502459	25-10-2025	MC2M7SRC0JA053510	KA28D2076	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	28-02-2018	TULASIDAS S KAMAT	0011110162	TULASIDAS S KAMAT	Retail/ Fleet Owner	0011110162	458473	KM	Kanteppa Kallapur	Paid	Labor Value			0102543584	Engine earth harness bolt 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						2008605654	25-10-2025	252.52
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008862547	Running Repair	25-10-2025	9:53:39 AM	3007732422	3798122502459	25-10-2025	MC2M7SRC0JA053510	KA28D2076	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	28-02-2018	TULASIDAS S KAMAT	0011110162	TULASIDAS S KAMAT	Retail/ Fleet Owner	0011110162	458473	KM	Kanteppa Kallapur	Paid	Labor Value			0102543581	WIRING HARNESS 'D'...REPLACEMENT	0.800	535.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	428.00	0.00	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						2008605654	25-10-2025	505.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008862547	Running Repair	25-10-2025	9:53:39 AM	3007732422	3798122502459	25-10-2025	MC2M7SRC0JA053510	KA28D2076	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	28-02-2018	TULASIDAS S KAMAT	0011110162	TULASIDAS S KAMAT	Retail/ Fleet Owner	0011110162	458473	KM	Kanteppa Kallapur	Paid	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	535.00	0.00	0.00	0.00	0.00	0.00	80.25	0.00	0.00	80.25	0.00	0.00	9.00	9.00	14.44	94.69	0.00	0.00	94.69	0.00	0.00	0.00	0					0.00						2008605654	25-10-2025	94.69
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008863008	Running Repair	25-10-2025	10:33:30 AM	3007732488	3798122502460	25-10-2025	MC2R4RRT0PE095875	GA03V1792	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	20-06-2023	SHREEMAHAMAYA TRAVELS	0011594599	SHREEMAHAMAYA	Retail/ Fleet Owner	0011594599	399885	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID338607	DIPSTICK	1.000	861.00	0.00	0.00	557.46	557.46	729.66	729.66	0.00	0.00	729.66	0.00	0.00	9.00	9.00	131.34	861.00	0.00	0.00	861.00	0.00	0.00	0.00	0					0.00						2008605697	25-10-2025	861.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008863008	Running Repair	25-10-2025	10:33:30 AM	3007732488	3798122502460	25-10-2025	MC2R4RRT0PE095875	GA03V1792	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	20-06-2023	SHREEMAHAMAYA TRAVELS	0011594599	SHREEMAHAMAYA	Retail/ Fleet Owner	0011594599	399885	KM	Kanteshraddi B Rayaraddi	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	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						2008605697	25-10-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008863008	Running Repair	25-10-2025	10:33:30 AM	3007732488	3798122502460	25-10-2025	MC2R4RRT0PE095875	GA03V1792	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	20-06-2023	SHREEMAHAMAYA TRAVELS	0011594599	SHREEMAHAMAYA	Retail/ Fleet Owner	0011594599	399885	KM	Kanteshraddi B Rayaraddi	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						2008605697	25-10-2025	70.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008863008	Running Repair	25-10-2025	10:33:30 AM	3007732488	3798122502460	25-10-2025	MC2R4RRT0PE095875	GA03V1792	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	20-06-2023	SHREEMAHAMAYA TRAVELS	0011594599	SHREEMAHAMAYA	Retail/ Fleet Owner	0011594599	399885	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IA354873	Ball joint	1.000	"1,663.00"	0.00	0.00	"1,076.72"	"1,076.72"	"1,409.32"	"1,409.32"	0.00	0.00	"1,409.32"	0.00	0.00	9.00	9.00	253.68	"1,663.00"	0.00	0.00	"1,663.00"	0.00	0.00	0.00	0					0.00						2008605697	25-10-2025	"1,663.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008863008	Running Repair	25-10-2025	10:33:30 AM	3007732488	3798122502460	25-10-2025	MC2R4RRT0PE095875	GA03V1792	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	20-06-2023	SHREEMAHAMAYA TRAVELS	0011594599	SHREEMAHAMAYA	Retail/ Fleet Owner	0011594599	399885	KM	Manjayya Bagalkotimath	Paid	Local Parts			LP3798003	THREAD  LOCKER	1.000	0.00	0.00	0.00	0.00	0.00	27.11	27.11	0.00	0.00	27.11	0.00	0.00	9.00	9.00	4.88	31.99	0.00	0.00	31.99	0.00	0.00	0.00	0					0.00						2008605697	25-10-2025	31.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008863008	Running Repair	25-10-2025	10:33:30 AM	3007732488	3798122502460	25-10-2025	MC2R4RRT0PE095875	GA03V1792	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	20-06-2023	SHREEMAHAMAYA TRAVELS	0011594599	SHREEMAHAMAYA	Retail/ Fleet Owner	0011594599	399885	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101125025	DIPSTICK 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						2008605697	25-10-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008863008	Running Repair	25-10-2025	10:33:30 AM	3007732488	3798122502460	25-10-2025	MC2R4RRT0PE095875	GA03V1792	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	20-06-2023	SHREEMAHAMAYA TRAVELS	0011594599	SHREEMAHAMAYA	Retail/ Fleet Owner	0011594599	399885	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0109376020	DRAG LINK ASSY...REPLACEMENT	1.200	535.00	0.00	0.00	0.00	0.00	0.00	642.00	0.00	0.00	642.00	0.00	0.00	9.00	9.00	115.56	757.56	0.00	0.00	757.56	0.00	0.00	0.00	0					0.00						2008605697	25-10-2025	757.56
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008863008	Running Repair	25-10-2025	10:33:30 AM	3007732488	3798122502460	25-10-2025	MC2R4RRT0PE095875	GA03V1792	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	20-06-2023	SHREEMAHAMAYA TRAVELS	0011594599	SHREEMAHAMAYA	Retail/ Fleet Owner	0011594599	399885	KM	Manjayya Bagalkotimath	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	0.00	0.00	0					0.00						2008605697	25-10-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008864204	Onsite	25-10-2025	12:18:14 PM	3007732636	3798122502461	25-10-2025	MC2F7HRC0JK154468	KA634418	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	29-11-2018	MALLIKARJUNGOUDA C DODAGOUDRU	0010754211	MALLIKARJUNGOUDA C DODAGOUDRU	Retail/ Fleet Owner	0010754211	295008	KM	Lokesh Doddamane	Paid	Labor Value			0104212030	CLUTCH MASTER CYL.ASSY...REPL	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	C//07/25/0000140981	onsite service and g check campaign oct				2008605818	25-10-2025	820.70
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008864204	Onsite	25-10-2025	12:18:14 PM	3007732636	3798122502461	25-10-2025	MC2F7HRC0JK154468	KA634418	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	29-11-2018	MALLIKARJUNGOUDA C DODAGOUDRU	0010754211	MALLIKARJUNGOUDA C DODAGOUDRU	Retail/ Fleet Owner	0010754211	295008	KM	Lokesh Doddamane	Paid	Spares			ID337464	CLUTCH MASTER CYL	1.000	"3,507.00"	0.00	0.00	"2,270.63"	"2,270.63"	"2,972.03"	"2,972.03"	0.00	0.00	"2,972.03"	0.00	0.00	9.00	9.00	534.96	"3,506.99"	0.00	0.00	"3,506.99"	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008605818	25-10-2025	"3,506.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008864204	Onsite	25-10-2025	12:18:14 PM	3007732636	3798122502461	25-10-2025	MC2F7HRC0JK154468	KA634418	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	29-11-2018	MALLIKARJUNGOUDA C DODAGOUDRU	0010754211	MALLIKARJUNGOUDA C DODAGOUDRU	Retail/ Fleet Owner	0010754211	295008	KM	Lokesh Doddamane	Paid	Local Parts			LP3798025	BRAKE FLUED DOT4	2.000	0.00	0.00	0.00	0.00	0.00	124.57	249.14	0.00	0.00	249.14	0.00	0.00	9.00	9.00	44.84	293.98	0.00	0.00	293.98	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008605818	25-10-2025	293.98
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008864204	Onsite	25-10-2025	12:18:14 PM	3007732636	3798122502461	25-10-2025	MC2F7HRC0JK154468	KA634418	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	29-11-2018	MALLIKARJUNGOUDA C DODAGOUDRU	0010754211	MALLIKARJUNGOUDA C DODAGOUDRU	Retail/ Fleet Owner	0010754211	295008	KM	Lokesh Doddamane	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	C//07/25/0000140981	onsite service and g check campaign oct				2008605818	25-10-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008864204	Onsite	25-10-2025	12:18:14 PM	3007732636	3798122502461	25-10-2025	MC2F7HRC0JK154468	KA634418	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	29-11-2018	MALLIKARJUNGOUDA C DODAGOUDRU	0010754211	MALLIKARJUNGOUDA C DODAGOUDRU	Retail/ Fleet Owner	0010754211	295008	KM	Lokesh Doddamane	Paid	Misc. Labor			0117140099	MisCLUTCH SYSTEM.....AIR BLEEDING	0.553	535.00	0.00	0.00	0.00	0.00	0.00	295.86	0.00	0.00	295.86	0.00	0.00	9.00	9.00	53.26	349.12	0.00	0.00	349.12	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008605818	25-10-2025	349.12
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008862994	Onsite	25-10-2025	10:33:17 AM	3007732653	3798122502462	25-10-2025	MC2ERLRC0NJ214108	KA63A0404	MD Truck	Pro 2110 L HSD 22FT BS6 NGB R 6S	12-10-2022	RAMESH MADIVALAR	0011887527	RAMESH MADIVALAR	Retail/ Fleet Owner	0011887527	214571	KM	Karabasappa B Valmiki	Warranty	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	4.30	5.07	0	010002807312	Pending at VECV - 1	Spare Parts Warranty	3798S251000030	0.00						2008605841	25-10-2025	6.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008862994	Onsite	25-10-2025	10:33:17 AM	3007732653	3798122502462	25-10-2025	MC2ERLRC0NJ214108	KA63A0404	MD Truck	Pro 2110 L HSD 22FT BS6 NGB R 6S	12-10-2022	RAMESH MADIVALAR	0011887527	RAMESH MADIVALAR	Retail/ Fleet Owner	0011887527	214571	KM	Karabasappa B Valmiki	Warranty	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.800	535.00	0.00	0.00	0.00	0.00	0.00	"4,173.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,354.00"	"3,957.72"	0	010002807238	Pending at VECV - 1	Normal Claim type	3798N251000701	0.00						2008605841	25-10-2025	"4,924.14"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008862994	Onsite	25-10-2025	10:33:17 AM	3007732653	3798122502462	25-10-2025	MC2ERLRC0NJ214108	KA63A0404	MD Truck	Pro 2110 L HSD 22FT BS6 NGB R 6S	12-10-2022	RAMESH MADIVALAR	0011887527	RAMESH MADIVALAR	Retail/ Fleet Owner	0011887527	214571	KM	Karabasappa B Valmiki	Paid	Misc. Labor			0117220099	CRANKSHAFT REAR OIL SEAL REPLACEMENT	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						2008605841	25-10-2025	"1,262.60"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008862994	Onsite	25-10-2025	10:33:17 AM	3007732653	3798122502462	25-10-2025	MC2ERLRC0NJ214108	KA63A0404	MD Truck	Pro 2110 L HSD 22FT BS6 NGB R 6S	12-10-2022	RAMESH MADIVALAR	0011887527	RAMESH MADIVALAR	Retail/ Fleet Owner	0011887527	214571	KM	Karabasappa B Valmiki	Warranty	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	365.81	365.81	464.04	0	010002807238	Pending at VECV - 1	Normal Claim type	3798N251000701	0.00						2008605841	25-10-2025	564.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008862994	Onsite	25-10-2025	10:33:17 AM	3007732653	3798122502462	25-10-2025	MC2ERLRC0NJ214108	KA63A0404	MD Truck	Pro 2110 L HSD 22FT BS6 NGB R 6S	12-10-2022	RAMESH MADIVALAR	0011887527	RAMESH MADIVALAR	Retail/ Fleet Owner	0011887527	214571	KM	Karabasappa B Valmiki	Paid	Local Parts			LP3798008	POLISH PAPER	1.000	0.00	0.00	0.00	0.00	0.00	20.96	20.96	0.00	0.00	20.96	0.00	0.00	9.00	9.00	3.78	24.74	0.00	0.00	24.74	0.00	0.00	0.00	0					0.00						2008605841	25-10-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008862994	Onsite	25-10-2025	10:33:17 AM	3007732653	3798122502462	25-10-2025	MC2ERLRC0NJ214108	KA63A0404	MD Truck	Pro 2110 L HSD 22FT BS6 NGB R 6S	12-10-2022	RAMESH MADIVALAR	0011887527	RAMESH MADIVALAR	Retail/ Fleet Owner	0011887527	214571	KM	Karabasappa B Valmiki	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	0.00	0.00	0					0.00						2008605841	25-10-2025	170.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008862994	Onsite	25-10-2025	10:33:17 AM	3007732653	3798122502462	25-10-2025	MC2ERLRC0NJ214108	KA63A0404	MD Truck	Pro 2110 L HSD 22FT BS6 NGB R 6S	12-10-2022	RAMESH MADIVALAR	0011887527	RAMESH MADIVALAR	Retail/ Fleet Owner	0011887527	214571	KM	Karabasappa B Valmiki	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						2008605841	25-10-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008862994	Onsite	25-10-2025	10:33:17 AM	3007732653	3798122502462	25-10-2025	MC2ERLRC0NJ214108	KA63A0404	MD Truck	Pro 2110 L HSD 22FT BS6 NGB R 6S	12-10-2022	RAMESH MADIVALAR	0011887527	RAMESH MADIVALAR	Retail/ Fleet Owner	0011887527	214571	KM	Karabasappa B Valmiki	Paid	Spares			ID329344	GASKET REAR COVER	1.000	460.00	0.00	0.00	297.83	297.83	389.83	389.83	0.00	0.00	389.83	0.00	0.00	9.00	9.00	70.16	459.99	0.00	0.00	459.99	0.00	0.00	0.00	0					0.00						2008605841	25-10-2025	459.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008862994	Onsite	25-10-2025	10:33:17 AM	3007732653	3798122502462	25-10-2025	MC2ERLRC0NJ214108	KA63A0404	MD Truck	Pro 2110 L HSD 22FT BS6 NGB R 6S	12-10-2022	RAMESH MADIVALAR	0011887527	RAMESH MADIVALAR	Retail/ Fleet Owner	0011887527	214571	KM	Karabasappa B Valmiki	Paid	Spares			ID309787	REAR OIL SEAL	1.000	"1,595.00"	0.00	0.00	"1,032.69"	"1,032.69"	"1,351.69"	"1,351.69"	0.00	0.00	"1,351.69"	0.00	0.00	9.00	9.00	243.30	"1,594.99"	0.00	0.00	"1,594.99"	0.00	0.00	0.00	0					0.00						2008605841	25-10-2025	"1,594.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008862994	Onsite	25-10-2025	10:33:17 AM	3007732653	3798122502462	25-10-2025	MC2ERLRC0NJ214108	KA63A0404	MD Truck	Pro 2110 L HSD 22FT BS6 NGB R 6S	12-10-2022	RAMESH MADIVALAR	0011887527	RAMESH MADIVALAR	Retail/ Fleet Owner	0011887527	214571	KM	Karabasappa B Valmiki	Warranty	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"5,581.00"	0.00	0.00	"3,613.46"	"3,613.46"	"4,729.66"	"4,729.66"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,519.14"	"3,554.33"	"4,464.02"	0	010002807312	Pending at VECV - 1	Spare Parts Warranty	3798S251000030	0.00						2008605841	25-10-2025	"5,581.00"
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008815780	Onsite	13-10-2025	2:06:50 PM	3007732792	3798122502463	25-10-2025	MC2V1KRT0TB556321	KA30A6676	LD Bus	Skl Pro 3011 K Stf 3L BSVI Esc	25-02-2025	ANNPURNA TAXI SERVICES	0012752751	ANNPURNA TAXI	Retail/ Fleet Owner	0012752751	32597	KM		Warranty	Outside Labor			0117444449	lathe work	2.791	485.00	0.00	0.00	0.00	0.00	0.00	"1,353.64"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008574651	15-10-2025	"1,597.30"
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008815780	Onsite	13-10-2025	2:06:50 PM	3007732792	3798122502463	25-10-2025	MC2V1KRT0TB556321	KA30A6676	LD Bus	Skl Pro 3011 K Stf 3L BSVI Esc	25-02-2025	ANNPURNA TAXI SERVICES	0012752751	ANNPURNA TAXI	Retail/ Fleet Owner	0012752751	32597	KM	Narasimha Irbhageri	Goodwill ClaimCommercial	Spares			IC366044	ARB TOP BUSH	8.000	46.00	0.00	0.00	29.78	238.24	38.98	311.84	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008574651	15-10-2025	367.97
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008815780	Onsite	13-10-2025	2:06:50 PM	3007732792	3798122502463	25-10-2025	MC2V1KRT0TB556321	KA30A6676	LD Bus	Skl Pro 3011 K Stf 3L BSVI Esc	25-02-2025	ANNPURNA TAXI SERVICES	0012752751	ANNPURNA TAXI	Retail/ Fleet Owner	0012752751	32597	KM	Narasimha Irbhageri	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	16.000	200.00	0.00	0.00	0.00	0.00	0.00	"3,200.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008574651	15-10-2025	"3,776.00"
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008815780	Onsite	13-10-2025	2:06:50 PM	3007732792	3798122502463	25-10-2025	MC2V1KRT0TB556321	KA30A6676	LD Bus	Skl Pro 3011 K Stf 3L BSVI Esc	25-02-2025	ANNPURNA TAXI SERVICES	0012752751	ANNPURNA TAXI	Retail/ Fleet Owner	0012752751	32597	KM		Warranty	Misc. Labor			0117999991	Service Van Branded	718.000	15.00	0.00	0.00	0.00	0.00	0.00	"10,770.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008574651	15-10-2025	"12,708.60"
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008815780	Onsite	13-10-2025	2:06:50 PM	3007732792	3798122502463	25-10-2025	MC2V1KRT0TB556321	KA30A6676	LD Bus	Skl Pro 3011 K Stf 3L BSVI Esc	25-02-2025	ANNPURNA TAXI SERVICES	0012752751	ANNPURNA TAXI	Retail/ Fleet Owner	0012752751	32597	KM	Narasimha Irbhageri	Warranty	Spares			IA330810	KINGPIN KIT STANDARD	1.000	"3,129.00"	0.00	0.00	"2,025.89"	"2,025.89"	"2,651.69"	"2,651.69"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008574651	15-10-2025	"3,128.99"
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008815780	Onsite	13-10-2025	2:06:50 PM	3007732792	3798122502463	25-10-2025	MC2V1KRT0TB556321	KA30A6676	LD Bus	Skl Pro 3011 K Stf 3L BSVI Esc	25-02-2025	ANNPURNA TAXI SERVICES	0012752751	ANNPURNA TAXI	Retail/ Fleet Owner	0012752751	32597	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	5.00	0.00	0.00	1.43	30.00	0.00	0.00	30.00	0.00	0.00	0.00	0					0.00						2008574651	15-10-2025	30.00
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008815780	Onsite	13-10-2025	2:06:50 PM	3007732792	3798122502463	25-10-2025	MC2V1KRT0TB556321	KA30A6676	LD Bus	Skl Pro 3011 K Stf 3L BSVI Esc	25-02-2025	ANNPURNA TAXI SERVICES	0012752751	ANNPURNA TAXI	Retail/ Fleet Owner	0012752751	32597	KM	Narasimha Irbhageri	Goodwill ClaimCommercial	Spares			IC563039	U BOLT	1.000	396.00	0.00	0.00	256.39	256.39	335.59	335.59	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008574651	15-10-2025	396.00
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008815780	Onsite	13-10-2025	2:06:50 PM	3007732792	3798122502463	25-10-2025	MC2V1KRT0TB556321	KA30A6676	LD Bus	Skl Pro 3011 K Stf 3L BSVI Esc	25-02-2025	ANNPURNA TAXI SERVICES	0012752751	ANNPURNA TAXI	Retail/ Fleet Owner	0012752751	32597	KM	Narasimha Irbhageri	Warranty	Spares			IA340730	SEALING  PLATEKING PIN	1.000	405.00	0.00	0.00	262.22	262.22	343.22	343.22	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008574651	15-10-2025	405.00
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008815780	Onsite	13-10-2025	2:06:50 PM	3007732792	3798122502463	25-10-2025	MC2V1KRT0TB556321	KA30A6676	LD Bus	Skl Pro 3011 K Stf 3L BSVI Esc	25-02-2025	ANNPURNA TAXI SERVICES	0012752751	ANNPURNA TAXI	Retail/ Fleet Owner	0012752751	32597	KM	Narasimha Irbhageri	Warranty	Spares			MF472104	PIN SPLIT 5.0x50.0	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008574651	15-10-2025	20.01
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008815780	Onsite	13-10-2025	2:06:50 PM	3007732792	3798122502463	25-10-2025	MC2V1KRT0TB556321	KA30A6676	LD Bus	Skl Pro 3011 K Stf 3L BSVI Esc	25-02-2025	ANNPURNA TAXI SERVICES	0012752751	ANNPURNA TAXI	Retail/ Fleet Owner	0012752751	32597	KM	Narasimha Irbhageri	Warranty	Spares			MF472087	SPLIT PIN (4X40)	3.000	32.00	0.00	0.00	20.72	62.16	27.12	81.36	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008574651	15-10-2025	96.00
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008815780	Onsite	13-10-2025	2:06:50 PM	3007732792	3798122502463	25-10-2025	MC2V1KRT0TB556321	KA30A6676	LD Bus	Skl Pro 3011 K Stf 3L BSVI Esc	25-02-2025	ANNPURNA TAXI SERVICES	0012752751	ANNPURNA TAXI	Retail/ Fleet Owner	0012752751	32597	KM	Narasimha Irbhageri	Warranty	Labor Value			0108261110	FRONT AXLE ASSY.....REPLACEMENT	4.550	535.00	0.00	0.00	0.00	0.00	0.00	"2,434.25"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008574651	15-10-2025	"2,872.42"
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008815780	Onsite	13-10-2025	2:06:50 PM	3007732792	3798122502463	25-10-2025	MC2V1KRT0TB556321	KA30A6676	LD Bus	Skl Pro 3011 K Stf 3L BSVI Esc	25-02-2025	ANNPURNA TAXI SERVICES	0012752751	ANNPURNA TAXI	Retail/ Fleet Owner	0012752751	32597	KM	Narasimha Irbhageri	Goodwill ClaimCommercial	Labor Value			0105426015	ARB RUBBER BUSH  BTM BKT  MOUNTING  (TIG	0.400	535.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008574651	15-10-2025	252.52
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008815780	Onsite	13-10-2025	2:06:50 PM	3007732792	3798122502463	25-10-2025	MC2V1KRT0TB556321	KA30A6676	LD Bus	Skl Pro 3011 K Stf 3L BSVI Esc	25-02-2025	ANNPURNA TAXI SERVICES	0012752751	ANNPURNA TAXI	Retail/ Fleet Owner	0012752751	32597	KM		Warranty	Outside Labor			0117444445	Toll expenses	0.500	485.00	0.00	0.00	0.00	0.00	0.00	242.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008574651	15-10-2025	286.15
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008815780	Onsite	13-10-2025	2:06:50 PM	3007732792	3798122502463	25-10-2025	MC2V1KRT0TB556321	KA30A6676	LD Bus	Skl Pro 3011 K Stf 3L BSVI Esc	25-02-2025	ANNPURNA TAXI SERVICES	0012752751	ANNPURNA TAXI	Retail/ Fleet Owner	0012752751	32597	KM	Narasimha Irbhageri	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	18.00	0.00	0.00	0.96	6.31	0.00	0.00	6.31	0.00	0.00	0.00	0					0.00						2008574651	15-10-2025	6.31
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008863895	Preventive Maintenance	25-10-2025	11:53:16 AM	3007732896	3798122502464	25-10-2025	MC2R6SRT0PJ102642	MH12VT8679	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS ESC	28-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	348096	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						2008606133	25-10-2025	760.01
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008863895	Preventive Maintenance	25-10-2025	11:53:16 AM	3007732896	3798122502464	25-10-2025	MC2R6SRT0PJ102642	MH12VT8679	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS ESC	28-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	348096	KM	Manjunath Fakkirappa Jiddi	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	9.000	325.00	0.00	0.00	0.00	0.00	275.42	"2,478.78"	0.00	0.00	"2,478.78"	0.00	18.00	0.00	0.00	446.18	"2,924.96"	0.00	0.00	"2,924.96"	0.00	0.00	0.00	0					0.00						2008606133	25-10-2025	"2,924.96"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008863895	Preventive Maintenance	25-10-2025	11:53:16 AM	3007732896	3798122502464	25-10-2025	MC2R6SRT0PJ102642	MH12VT8679	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS ESC	28-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	348096	KM	Manjunath Fakkirappa Jiddi	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	15.000	350.00	0.00	0.00	0.00	0.00	296.61	"4,449.15"	0.00	0.00	"4,449.15"	0.00	18.00	0.00	0.00	800.85	"5,250.00"	0.00	0.00	"5,250.00"	0.00	0.00	0.00	0					0.00						2008606133	25-10-2025	"5,250.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008863895	Preventive Maintenance	25-10-2025	11:53:16 AM	3007732896	3798122502464	25-10-2025	MC2R6SRT0PJ102642	MH12VT8679	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS ESC	28-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	348096	KM	Manjunath Fakkirappa Jiddi	Paid	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	17.500	349.00	0.00	0.00	0.00	0.00	295.76	"5,175.80"	0.00	0.00	"5,175.80"	0.00	18.00	0.00	0.00	931.64	"6,107.44"	0.00	0.00	"6,107.44"	0.00	0.00	0.00	0					0.00						2008606133	25-10-2025	"6,107.44"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008863895	Preventive Maintenance	25-10-2025	11:53:16 AM	3007732896	3798122502464	25-10-2025	MC2R6SRT0PJ102642	MH12VT8679	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS ESC	28-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	348096	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IA225025	FILTER ( 30.25)	1.000	300.00	0.00	0.00	194.24	194.24	254.24	254.24	0.00	0.00	254.24	0.00	18.00	0.00	0.00	45.76	300.00	0.00	0.00	300.00	0.00	0.00	0.00	0					0.00						2008606133	25-10-2025	300.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008863895	Preventive Maintenance	25-10-2025	11:53:16 AM	3007732896	3798122502464	25-10-2025	MC2R6SRT0PJ102642	MH12VT8679	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS ESC	28-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	348096	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	0.00	18.00	0.00	0.00	263.90	"1,730.00"	0.00	0.00	"1,730.00"	0.00	0.00	0.00	0					0.00						2008606133	25-10-2025	"1,730.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008863895	Preventive Maintenance	25-10-2025	11:53:16 AM	3007732896	3798122502464	25-10-2025	MC2R6SRT0PJ102642	MH12VT8679	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS ESC	28-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	348096	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	"1,659.00"	0.00	0.00	"1,074.13"	"1,074.13"	"1,405.93"	"1,405.93"	0.00	0.00	"1,405.93"	0.00	18.00	0.00	0.00	253.07	"1,659.00"	0.00	0.00	"1,659.00"	0.00	0.00	0.00	0					0.00						2008606133	25-10-2025	"1,659.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008863895	Preventive Maintenance	25-10-2025	11:53:16 AM	3007732896	3798122502464	25-10-2025	MC2R6SRT0PJ102642	MH12VT8679	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS ESC	28-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	348096	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	18.00	0.00	0.00	48.15	315.65	0.00	0.00	315.65	0.00	0.00	0.00	0					0.00						2008606133	25-10-2025	315.65
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008863895	Preventive Maintenance	25-10-2025	11:53:16 AM	3007732896	3798122502464	25-10-2025	MC2R6SRT0PJ102642	MH12VT8679	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS ESC	28-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	348096	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	18.00	0.00	0.00	48.15	315.65	0.00	0.00	315.65	0.00	0.00	0.00	0					0.00						2008606133	25-10-2025	315.65
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008863895	Preventive Maintenance	25-10-2025	11:53:16 AM	3007732896	3798122502464	25-10-2025	MC2R6SRT0PJ102642	MH12VT8679	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS ESC	28-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	348096	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	160.50	0.00	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						2008606133	25-10-2025	189.39
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008863895	Preventive Maintenance	25-10-2025	11:53:16 AM	3007732896	3798122502464	25-10-2025	MC2R6SRT0PJ102642	MH12VT8679	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS ESC	28-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	348096	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	0.00	18.00	0.00	0.00	295.17	"1,935.00"	0.00	0.00	"1,935.00"	0.00	0.00	0.00	0					0.00						2008606133	25-10-2025	"1,935.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008863895	Preventive Maintenance	25-10-2025	11:53:16 AM	3007732896	3798122502464	25-10-2025	MC2R6SRT0PJ102642	MH12VT8679	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS ESC	28-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	348096	KM	Manjunath Fakkirappa Jiddi	Paid	Local Parts			LP3798037	COTTAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	57.14	0.00	5.00	0.00	0.00	2.86	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0					0.00						2008606133	25-10-2025	60.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008863895	Preventive Maintenance	25-10-2025	11:53:16 AM	3007732896	3798122502464	25-10-2025	MC2R6SRT0PJ102642	MH12VT8679	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS ESC	28-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	348096	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IM300976	Service KIT supply module (BSVI)	1.000	"6,079.00"	0.00	0.00	"4,057.47"	"4,057.47"	"5,151.69"	"5,151.69"	0.00	0.00	"5,151.69"	0.00	18.00	0.00	0.00	927.30	"6,078.99"	0.00	0.00	"6,078.99"	0.00	0.00	0.00	0					0.00						2008606133	25-10-2025	"6,078.99"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008863895	Preventive Maintenance	25-10-2025	11:53:16 AM	3007732896	3798122502464	25-10-2025	MC2R6SRT0PJ102642	MH12VT8679	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS ESC	28-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	348096	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0109372071	Power Steering Filter R&R	0.200	535.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	107.00	0.00	18.00	0.00	0.00	19.26	126.26	0.00	0.00	126.26	0.00	0.00	0.00	0					0.00						2008606133	25-10-2025	126.26
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008863895	Preventive Maintenance	25-10-2025	11:53:16 AM	3007732896	3798122502464	25-10-2025	MC2R6SRT0PJ102642	MH12VT8679	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS ESC	28-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	348096	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						2008606133	25-10-2025	189.39
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008863895	Preventive Maintenance	25-10-2025	11:53:16 AM	3007732896	3798122502464	25-10-2025	MC2R6SRT0PJ102642	MH12VT8679	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS ESC	28-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	348096	KM	Manjunath Fakkirappa Jiddi	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	18.00	0.00	0.00	0.96	6.31	0.00	0.00	6.31	0.00	0.00	0.00	0					0.00						2008606133	25-10-2025	6.31
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008863895	Preventive Maintenance	25-10-2025	11:53:16 AM	3007732896	3798122502464	25-10-2025	MC2R6SRT0PJ102642	MH12VT8679	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS ESC	28-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	348096	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0120153137	SCR Adblue level sensor replacement	1.950	535.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	0.00	0.00	"1,043.25"	0.00	18.00	0.00	0.00	187.79	"1,231.04"	0.00	0.00	"1,231.04"	0.00	0.00	0.00	0					0.00						2008606133	25-10-2025	"1,231.04"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008863895	Preventive Maintenance	25-10-2025	11:53:16 AM	3007732896	3798122502464	25-10-2025	MC2R6SRT0PJ102642	MH12VT8679	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS ESC	28-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	348096	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	0.680	535.00	0.00	0.00	0.00	0.00	0.00	363.80	0.00	0.00	363.80	0.00	18.00	0.00	0.00	65.48	429.28	0.00	0.00	429.28	0.00	0.00	0.00	0					0.00						2008606133	25-10-2025	429.28
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008863895	Preventive Maintenance	25-10-2025	11:53:16 AM	3007732896	3798122502464	25-10-2025	MC2R6SRT0PJ102642	MH12VT8679	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS ESC	28-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	348096	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	535.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	428.00	0.00	18.00	0.00	0.00	77.04	505.04	0.00	0.00	505.04	0.00	0.00	0.00	0					0.00						2008606133	25-10-2025	505.04
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008863895	Preventive Maintenance	25-10-2025	11:53:16 AM	3007732896	3798122502464	25-10-2025	MC2R6SRT0PJ102642	MH12VT8679	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS ESC	28-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	348096	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0101137015	FUEL FILTER 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	18.00	0.00	0.00	48.15	315.65	0.00	0.00	315.65	0.00	0.00	0.00	0					0.00						2008606133	25-10-2025	315.65
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008863895	Preventive Maintenance	25-10-2025	11:53:16 AM	3007732896	3798122502464	25-10-2025	MC2R6SRT0PJ102642	MH12VT8679	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS ESC	28-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	348096	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	160.50	0.00	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						2008606133	25-10-2025	189.39
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008558544	Breakdown Order	20-08-2025	4:48:52 PM	3007733199	3798122502465	25-10-2025	MC2DFJRC0TB009381	KA25AC8888	Pro 8000	Pro 8028XC J BSVI PW CBC 11X20M	30-04-2025	DANESHWARI ENTERPRISES	0011576962	DANESHWARI	Retail/ Fleet Owner	0011576962	539	H	Kanteppa Kallapur	Warranty	Labor Value			0109371014	STG.WHEEL HORN CONTACT PLATE..REPL	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	215.00	253.70	0	010002807370	Pending at VECV - 1	Normal Claim type	3798N251000702	0.00						2008351748	25-08-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008558544	Breakdown Order	20-08-2025	4:48:52 PM	3007733199	3798122502465	25-10-2025	MC2DFJRC0TB009381	KA25AC8888	Pro 8000	Pro 8028XC J BSVI PW CBC 11X20M	30-04-2025	DANESHWARI ENTERPRISES	0011576962	DANESHWARI	Retail/ Fleet Owner	0011576962	539	H		Warranty	Misc. Labor			0117999991	Service Van Branded	19.000	15.00	0.00	0.00	0.00	0.00	0.00	285.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	22.00	418.00	493.24	0	010002807370	Pending at VECV - 1	Normal Claim type	3798N251000702	0.00						2008351748	25-08-2025	336.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008558544	Breakdown Order	20-08-2025	4:48:52 PM	3007733199	3798122502465	25-10-2025	MC2DFJRC0TB009381	KA25AC8888	Pro 8000	Pro 8028XC J BSVI PW CBC 11X20M	30-04-2025	DANESHWARI ENTERPRISES	0011576962	DANESHWARI	Retail/ Fleet Owner	0011576962	539	H	Kanteppa Kallapur	Warranty	Spares			IE322478	MINI FUSE (BLADE TYPE) 5A	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	6.47	12.94	16.41	0	010002807370	Pending at VECV - 1	Normal Claim type	3798N251000702	0.00						2008351748	25-08-2025	20.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008558544	Breakdown Order	20-08-2025	4:48:52 PM	3007733199	3798122502465	25-10-2025	MC2DFJRC0TB009381	KA25AC8888	Pro 8000	Pro 8028XC J BSVI PW CBC 11X20M	30-04-2025	DANESHWARI ENTERPRISES	0011576962	DANESHWARI	Retail/ Fleet Owner	0011576962	539	H	Kanteppa Kallapur	Warranty	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.900	535.00	0.00	0.00	0.00	0.00	0.00	481.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	387.00	456.66	0	010002807370	Pending at VECV - 1	Normal Claim type	3798N251000702	0.00						2008351748	25-08-2025	568.18
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008853513	Onsite	23-10-2025	9:54:35 AM	3007733404	3798122502466	25-10-2025	MC2CBMRC0PL099772	KA63A2599	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	27-11-2023	SHANMUK SIRGUPPI	0010381772	SHANMUK SIRGUPPI	Retail/ Fleet Owner	0010381772	122900	KM	Umarsab  M Vaddo	Paid	Misc. Labor			0117170099	king pin bushing national	1.220	535.00	0.00	0.00	0.00	0.00	0.00	652.70	0.00	0.00	652.70	0.00	0.00	9.00	9.00	117.48	770.18	0.00	0.00	770.18	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008597547	23-10-2025	770.18
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008853513	Onsite	23-10-2025	9:54:35 AM	3007733404	3798122502466	25-10-2025	MC2CBMRC0PL099772	KA63A2599	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	27-11-2023	SHANMUK SIRGUPPI	0010381772	SHANMUK SIRGUPPI	Retail/ Fleet Owner	0010381772	122900	KM	Umarsab  M Vaddo	Paid	Spares			MF140227	BOLT M8x1.25x25	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008597547	23-10-2025	9.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008853513	Onsite	23-10-2025	9:54:35 AM	3007733404	3798122502466	25-10-2025	MC2CBMRC0PL099772	KA63A2599	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	27-11-2023	SHANMUK SIRGUPPI	0010381772	SHANMUK SIRGUPPI	Retail/ Fleet Owner	0010381772	122900	KM	Umarsab  M Vaddo	Paid	Local Parts			LP3798036	INSULATION TAPE	1.000	0.00	0.00	0.00	0.00	0.00	15.72	15.72	0.00	0.00	15.72	0.00	0.00	9.00	9.00	2.82	18.54	0.00	0.00	18.54	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008597547	23-10-2025	18.54
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008853513	Onsite	23-10-2025	9:54:35 AM	3007733404	3798122502466	25-10-2025	MC2CBMRC0PL099772	KA63A2599	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	27-11-2023	SHANMUK SIRGUPPI	0010381772	SHANMUK SIRGUPPI	Retail/ Fleet Owner	0010381772	122900	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	C//07/25/0000140981	onsite service and g check campaign oct				2008597547	23-10-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008853513	Onsite	23-10-2025	9:54:35 AM	3007733404	3798122502466	25-10-2025	MC2CBMRC0PL099772	KA63A2599	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	27-11-2023	SHANMUK SIRGUPPI	0010381772	SHANMUK SIRGUPPI	Retail/ Fleet Owner	0010381772	122900	KM	Umarsab  M Vaddo	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	C//07/25/0000140981	onsite service and g check campaign oct				2008597547	23-10-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008853513	Onsite	23-10-2025	9:54:35 AM	3007733404	3798122502466	25-10-2025	MC2CBMRC0PL099772	KA63A2599	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	27-11-2023	SHANMUK SIRGUPPI	0010381772	SHANMUK SIRGUPPI	Retail/ Fleet Owner	0010381772	122900	KM	Umarsab  M Vaddo	Paid	Misc. Labor			0117350099	FRONT BRAKE LINING BOTH REPLAMT.	2.350	535.00	0.00	0.00	0.00	0.00	0.00	"1,257.25"	0.00	0.00	"1,257.25"	0.00	0.00	9.00	9.00	226.30	"1,483.55"	0.00	0.00	"1,483.55"	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008597547	23-10-2025	"1,483.55"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008853513	Onsite	23-10-2025	9:54:35 AM	3007733404	3798122502466	25-10-2025	MC2CBMRC0PL099772	KA63A2599	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	27-11-2023	SHANMUK SIRGUPPI	0010381772	SHANMUK SIRGUPPI	Retail/ Fleet Owner	0010381772	122900	KM	Umarsab  M Vaddo	Paid	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	5.000	535.00	0.00	0.00	0.00	0.00	0.00	"2,675.00"	0.00	0.00	"2,675.00"	0.00	0.00	9.00	9.00	481.50	"3,156.50"	0.00	0.00	"3,156.50"	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008597547	23-10-2025	"3,156.50"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008853513	Onsite	23-10-2025	9:54:35 AM	3007733404	3798122502466	25-10-2025	MC2CBMRC0PL099772	KA63A2599	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	27-11-2023	SHANMUK SIRGUPPI	0010381772	SHANMUK SIRGUPPI	Retail/ Fleet Owner	0010381772	122900	KM	Umarsab  M Vaddo	Paid	Spares			IA335163	KINGPIN KIT STANDARD LEGACY	1.000	"5,526.00"	0.00	0.00	"3,577.85"	"3,577.85"	"4,683.05"	"4,683.05"	0.00	0.00	"4,683.05"	0.00	0.00	9.00	9.00	842.94	"5,525.99"	0.00	0.00	"5,525.99"	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008597547	23-10-2025	"5,525.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008853513	Onsite	23-10-2025	9:54:35 AM	3007733404	3798122502466	25-10-2025	MC2CBMRC0PL099772	KA63A2599	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	27-11-2023	SHANMUK SIRGUPPI	0010381772	SHANMUK SIRGUPPI	Retail/ Fleet Owner	0010381772	122900	KM	Umarsab  M Vaddo	Paid	Spares			IC332210	BRAKE LINING (410X180)	1.000	"3,095.00"	0.00	0.00	"2,003.88"	"2,003.88"	"2,622.88"	"2,622.88"	0.00	0.00	"2,622.88"	0.00	0.00	9.00	9.00	472.12	"3,095.00"	0.00	0.00	"3,095.00"	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008597547	23-10-2025	"3,095.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008853513	Onsite	23-10-2025	9:54:35 AM	3007733404	3798122502466	25-10-2025	MC2CBMRC0PL099772	KA63A2599	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	27-11-2023	SHANMUK SIRGUPPI	0010381772	SHANMUK SIRGUPPI	Retail/ Fleet Owner	0010381772	122900	KM	Umarsab  M Vaddo	Paid	Local Parts			LP3798097	ABLE TIES	7.000	0.00	0.00	0.00	0.00	0.00	5.24	36.68	0.00	0.00	36.68	0.00	0.00	9.00	9.00	6.60	43.28	0.00	0.00	43.28	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008597547	23-10-2025	43.28
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008864123	Onsite	25-10-2025	12:10:58 PM	3007733550	3798122502467	25-10-2025	MC2BFSRF0PJ102776	KA25AB9431	HD  Truck	Pro 6048 S BSVI CWC DW 29FT	12-01-2024	DEEPA SHEREWAD	0012293784	DEEPA SHEREWAD	Retail/ Fleet Owner	0012293784	99670	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						2008606803	25-10-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008864123	Onsite	25-10-2025	12:10:58 PM	3007733550	3798122502467	25-10-2025	MC2BFSRF0PJ102776	KA25AB9431	HD  Truck	Pro 6048 S BSVI CWC DW 29FT	12-01-2024	DEEPA SHEREWAD	0012293784	DEEPA SHEREWAD	Retail/ Fleet Owner	0012293784	99670	KM	Riyaz Ahmed Sheregar	AMC	Spares			ID316950	FILTER ELEMENT	1.000	"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	"2,330.51"	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	0					0.00						2008606803	25-10-2025	"2,750.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008864123	Onsite	25-10-2025	12:10:58 PM	3007733550	3798122502467	25-10-2025	MC2BFSRF0PJ102776	KA25AB9431	HD  Truck	Pro 6048 S BSVI CWC DW 29FT	12-01-2024	DEEPA SHEREWAD	0012293784	DEEPA SHEREWAD	Retail/ Fleet Owner	0012293784	99670	KM	Riyaz Ahmed Sheregar	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000	350.00	0.00	0.00	0.00	0.00	296.61	296.61	0.00	0.00	296.61	0.00	0.00	9.00	9.00	53.38	349.99	0.00	0.00	349.99	0.00	0.00	0.00	0					0.00						2008606803	25-10-2025	349.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008864123	Onsite	25-10-2025	12:10:58 PM	3007733550	3798122502467	25-10-2025	MC2BFSRF0PJ102776	KA25AB9431	HD  Truck	Pro 6048 S BSVI CWC DW 29FT	12-01-2024	DEEPA SHEREWAD	0012293784	DEEPA SHEREWAD	Retail/ Fleet Owner	0012293784	99670	KM	Riyaz Ahmed Sheregar	Paid	Spares			ID311824	GASKET (Rear Axle Shaft)	2.000	150.00	0.00	0.00	97.12	194.24	127.12	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						2008606803	25-10-2025	300.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008864123	Onsite	25-10-2025	12:10:58 PM	3007733550	3798122502467	25-10-2025	MC2BFSRF0PJ102776	KA25AB9431	HD  Truck	Pro 6048 S BSVI CWC DW 29FT	12-01-2024	DEEPA SHEREWAD	0012293784	DEEPA SHEREWAD	Retail/ Fleet Owner	0012293784	99670	KM	Riyaz Ahmed Sheregar	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	0.00	674.99	0.00	0.00	0.00	0					0.00						2008606803	25-10-2025	674.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008864123	Onsite	25-10-2025	12:10:58 PM	3007733550	3798122502467	25-10-2025	MC2BFSRF0PJ102776	KA25AB9431	HD  Truck	Pro 6048 S BSVI CWC DW 29FT	12-01-2024	DEEPA SHEREWAD	0012293784	DEEPA SHEREWAD	Retail/ Fleet Owner	0012293784	99670	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0110276214	DIFFERENTIAL OIL LEVEL...CHECKING	0.050	535.00	0.00	0.00	0.00	0.00	0.00	26.75	0.00	0.00	26.75	0.00	0.00	9.00	9.00	4.82	31.57	0.00	0.00	31.57	0.00	0.00	0.00	0					0.00						2008606803	25-10-2025	31.57
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008864123	Onsite	25-10-2025	12:10:58 PM	3007733550	3798122502467	25-10-2025	MC2BFSRF0PJ102776	KA25AB9431	HD  Truck	Pro 6048 S BSVI CWC DW 29FT	12-01-2024	DEEPA SHEREWAD	0012293784	DEEPA SHEREWAD	Retail/ Fleet Owner	0012293784	99670	KM	Riyaz Ahmed Sheregar	AMC	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008606803	25-10-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008866802	Onsite	25-10-2025	5:54:39 PM	3007733712	3798122502468	25-10-2025	MC2EBGRC0PGB33306	KA63A6177	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 6S DLX RDL	02-11-2023	DINESH NAIK	0011718780	DINESH NAIK	Retail/ Fleet Owner	0011718780	191950	KM	Kanteshraddi B Rayaraddi	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00						2008606981	25-10-2025	"1,310.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008866802	Onsite	25-10-2025	5:54:39 PM	3007733712	3798122502468	25-10-2025	MC2EBGRC0PGB33306	KA63A6177	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 6S DLX RDL	02-11-2023	DINESH NAIK	0011718780	DINESH NAIK	Retail/ Fleet Owner	0011718780	191950	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						2008606981	25-10-2025	0.00
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008867956	Running Repair	26-10-2025	11:36:53 AM	3007735000	3798122502469	26-10-2025	MC2CAMRC0RG113743	KA25AC0727	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	20-07-2024	NITESH DESAI	0011962079	NITESH DESAI	Retail/ Fleet Owner	0011962079	159205	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	-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						2008608144	26-10-2025	0.00
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008867956	Running Repair	26-10-2025	11:36:53 AM	3007735000	3798122502469	26-10-2025	MC2CAMRC0RG113743	KA25AC0727	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	20-07-2024	NITESH DESAI	0011962079	NITESH DESAI	Retail/ Fleet Owner	0011962079	159205	KM	Somashekar G Valammanavar	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	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						2008608144	26-10-2025	"1,310.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008868161	Onsite	26-10-2025	12:17:41 PM	3007735058	3798122502470	26-10-2025	MC2CASRC0TA127265	KA52C4400	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	28-02-2025	MOHAN COURIER SERVICE	0012670991	MOHAN COURIER SERVICE	Retail/ Fleet Owner	0012670991	43500	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	-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						2008608197	26-10-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008868161	Onsite	26-10-2025	12:17:41 PM	3007735058	3798122502470	26-10-2025	MC2CASRC0TA127265	KA52C4400	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	28-02-2025	MOHAN COURIER SERVICE	0012670991	MOHAN COURIER SERVICE	Retail/ Fleet Owner	0012670991	43500	KM	Somashekar G Valammanavar	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00						2008608197	26-10-2025	"1,310.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008869166	Onsite	26-10-2025	5:21:26 PM	3007736207	3798122502471	26-10-2025	MC2CAJRC0PL099916	KA26B6669	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	29-11-2023	AKSHAY PETROLEUMS PROP AKSHAYA SHRISHAILAPPA BIDARUR	0012257265	AKSHAY PETROLEUMS	Retail/ Fleet Owner	0012257265	210018	KM	Somashekar G Valammanavar	Warranty	Labor Value			0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	535.00	0.00	0.00	0.00	0.00	0.00	444.05	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	356.90	421.14	0	010002808159	Pending at VECV - 1	Normal Claim type	3798N251000705	0.00						2008609188	26-10-2025	523.97
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008869166	Onsite	26-10-2025	5:21:26 PM	3007736207	3798122502471	26-10-2025	MC2CAJRC0PL099916	KA26B6669	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	29-11-2023	AKSHAY PETROLEUMS PROP AKSHAYA SHRISHAILAPPA BIDARUR	0012257265	AKSHAY PETROLEUMS	Retail/ Fleet Owner	0012257265	210018	KM	Somashekar G Valammanavar	Paid	Labor Value			0120153162	EXHAUST REGENERATION	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						2008609188	26-10-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008869166	Onsite	26-10-2025	5:21:26 PM	3007736207	3798122502471	26-10-2025	MC2CAJRC0PL099916	KA26B6669	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	29-11-2023	AKSHAY PETROLEUMS PROP AKSHAYA SHRISHAILAPPA BIDARUR	0012257265	AKSHAY PETROLEUMS	Retail/ Fleet Owner	0012257265	210018	KM	Somashekar G Valammanavar	Warranty	Spares			ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	"14,906.00"	0.00	0.00	"9,651.00"	"9,651.00"	"12,632.20"	"12,632.20"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"9,399.09"	"9,493.08"	"11,922.74"	0	010002808159	Pending at VECV - 1	Normal Claim type	3798N251000705	0.00						2008609188	26-10-2025	"14,906.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008869166	Onsite	26-10-2025	5:21:26 PM	3007736207	3798122502471	26-10-2025	MC2CAJRC0PL099916	KA26B6669	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	29-11-2023	AKSHAY PETROLEUMS PROP AKSHAYA SHRISHAILAPPA BIDARUR	0012257265	AKSHAY PETROLEUMS	Retail/ Fleet Owner	0012257265	210018	KM	Somashekar G Valammanavar	Warranty	Spares			ID335097	GASKET EXHAUST	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	103.59	103.59	131.40	0	010002808159	Pending at VECV - 1	Normal Claim type	3798N251000705	0.00						2008609188	26-10-2025	159.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008869166	Onsite	26-10-2025	5:21:26 PM	3007736207	3798122502471	26-10-2025	MC2CAJRC0PL099916	KA26B6669	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	29-11-2023	AKSHAY PETROLEUMS PROP AKSHAYA SHRISHAILAPPA BIDARUR	0012257265	AKSHAY PETROLEUMS	Retail/ Fleet Owner	0012257265	210018	KM	Somashekar G Valammanavar	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						2008609188	26-10-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008868341	Running Repair	26-10-2025	1:02:01 PM	3007736215	3798122502472	26-10-2025	MC2ERHRC0RAB10587	KA25AB9832	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-03-2024	PRAKASH MURAGOD	0012397461	PRAKASH MURAGOD	Retail/ Fleet Owner	0012397461	111252	KM	Somashekar G Valammanavar	Paid	Spares			IA202697	HUB BOLT REAR WHEEL	4.000	140.00	0.00	0.00	90.64	362.56	118.65	474.60	-5.00	-23.73	450.87	0.00	0.00	9.00	9.00	81.16	532.03	0.00	0.00	532.03	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008609194	26-10-2025	532.03
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008868341	Running Repair	26-10-2025	1:02:01 PM	3007736215	3798122502472	26-10-2025	MC2ERHRC0RAB10587	KA25AB9832	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-03-2024	PRAKASH MURAGOD	0012397461	PRAKASH MURAGOD	Retail/ Fleet Owner	0012397461	111252	KM	Somashekar G Valammanavar	Paid	Spares			IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	4.000	225.00	0.00	0.00	145.68	582.72	190.68	762.72	-5.00	-38.14	724.58	0.00	0.00	9.00	9.00	130.42	855.00	0.00	0.00	855.00	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008609194	26-10-2025	855.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008868341	Running Repair	26-10-2025	1:02:01 PM	3007736215	3798122502472	26-10-2025	MC2ERHRC0RAB10587	KA25AB9832	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-03-2024	PRAKASH MURAGOD	0012397461	PRAKASH MURAGOD	Retail/ Fleet Owner	0012397461	111252	KM	Somashekar G Valammanavar	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.116	535.00	0.00	0.00	0.00	0.00	0.00	62.06	0.00	0.00	62.06	0.00	0.00	9.00	9.00	11.18	73.24	0.00	0.00	73.24	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008609194	26-10-2025	73.24
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008863279	PDI	25-10-2025	11:01:34 AM	3007730821	3798162500305	25-10-2025	MC2CBMRC0TD132792		MD Truck	Pro3018XP Plus M HSD 22FT BSVI NGB 190	20-10-2025	MAHABUBKHAN J	0013091519	MAHABUBKHAN J	Retail/ Fleet Owner	0013091519	1098	KM	Narayan Anchi	Warranty	Spares			IC309428	WRENCH WHEEL NUT (SIZE- A/F - 30/32 )	1.000	"1,905.00"	0.00	0.00	"1,233.41"	"1,233.41"	"1,614.41"	"1,614.41"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,233.41"	"1,245.74"	"1,564.57"	0	010002806646	Warranty Claim New	PDI Claim type	3798P251000014	0.00								"1,905.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008863279	PDI	25-10-2025	11:01:34 AM	3007730821	3798162500305	25-10-2025	MC2CBMRC0TD132792		MD Truck	Pro3018XP Plus M HSD 22FT BSVI NGB 190	20-10-2025	MAHABUBKHAN J	0013091519	MAHABUBKHAN J	Retail/ Fleet Owner	0013091519	1098	KM	Narayan Anchi	Warranty	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	4.30	5.07	0	010002806646	Warranty Claim New	PDI Claim type	3798P251000014	0.00								6.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008863279	PDI	25-10-2025	11:01:34 AM	3007730821	3798162500305	25-10-2025	MC2CBMRC0TD132792		MD Truck	Pro3018XP Plus M HSD 22FT BSVI NGB 190	20-10-2025	MAHABUBKHAN J	0013091519	MAHABUBKHAN J	Retail/ Fleet Owner	0013091519	1098	KM	Narayan Anchi	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	"1,500.00"	"1,770.00"	87311220	010002807576	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"1,740.00"								0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008864109	PDI	25-10-2025	12:10:33 PM	3007731990	3798162500306	25-10-2025	MC2EBGRC0TJB81597		LD Truck	Pro2095XP G HSD 18F BSVI AC NGB5S PRMRX	20-10-2025	NINGAPPA J ANGADI	0010713581	NINGAPPA J ANGADI	Retail/ Fleet Owner	0010713581	1325	KM	Narayan Anchi	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	"1,500.00"	"1,770.00"	57606695	010002807576	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"1,740.00"								0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008847084	Free Service	20-10-2025	10:38:12 AM	3007733237	3798162500307	25-10-2025	MC2CBMRC0PL099772	KA63A2599	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	27-11-2023	SHANMUK SIRGUPPI	0010381772	SHANMUK SIRGUPPI	Retail/ Fleet Owner	0010381772	122851	KM	Umarsab  M Vaddo	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	668.40	675.08	847.87	0	010002807445	Pending at VECV - 1	Normal Claim type	3798N251000704	0.00						2008591316	20-10-2025	"1,060.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008847084	Free Service	20-10-2025	10:38:12 AM	3007733237	3798162500307	25-10-2025	MC2CBMRC0PL099772	KA63A2599	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	27-11-2023	SHANMUK SIRGUPPI	0010381772	SHANMUK SIRGUPPI	Retail/ Fleet Owner	0010381772	122851	KM	Umarsab  M Vaddo	Warranty	Spares			ID373193	EV UNIT & VISCO CLUTCH	1.000	"23,466.00"	0.00	0.00	"15,193.24"	"15,193.24"	"19,886.44"	"19,886.44"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"14,796.66"	"14,944.63"	"18,769.56"	0	010002807445	Pending at VECV - 1	Normal Claim type	3798N251000704	0.00						2008591316	20-10-2025	"23,466.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008847084	Free Service	20-10-2025	10:38:12 AM	3007733237	3798162500307	25-10-2025	MC2CBMRC0PL099772	KA63A2599	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	27-11-2023	SHANMUK SIRGUPPI	0010381772	SHANMUK SIRGUPPI	Retail/ Fleet Owner	0010381772	122851	KM	Umarsab  M Vaddo	Paid	Labor Value			0116SC2	FREE SERVICE -2	8.000	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	"3,100.00"	"3,100.00"	"3,658.00"	21846213	010002807576	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"3,596.00"						2008591316	20-10-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008847084	Free Service	20-10-2025	10:38:12 AM	3007733237	3798162500307	25-10-2025	MC2CBMRC0PL099772	KA63A2599	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	27-11-2023	SHANMUK SIRGUPPI	0010381772	SHANMUK SIRGUPPI	Retail/ Fleet Owner	0010381772	122851	KM	Umarsab  M Vaddo	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	0.00	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	0.00	0.00	0					0.00						2008591316	20-10-2025	"4,378.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008847084	Free Service	20-10-2025	10:38:12 AM	3007733237	3798162500307	25-10-2025	MC2CBMRC0PL099772	KA63A2599	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	27-11-2023	SHANMUK SIRGUPPI	0010381772	SHANMUK SIRGUPPI	Retail/ Fleet Owner	0010381772	122851	KM	Umarsab  M Vaddo	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	0.00	9.00	9.00	115.94	760.02	0.00	0.00	760.02	0.00	0.00	0.00	0					0.00						2008591316	20-10-2025	760.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008847084	Free Service	20-10-2025	10:38:12 AM	3007733237	3798162500307	25-10-2025	MC2CBMRC0PL099772	KA63A2599	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	27-11-2023	SHANMUK SIRGUPPI	0010381772	SHANMUK SIRGUPPI	Retail/ Fleet Owner	0010381772	122851	KM	Umarsab  M Vaddo	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	4.000	"123,300.00"	0.00	0.00	0.00	0.00	574.70	"2,298.80"	0.00	0.00	"2,298.80"	0.00	0.00	9.00	9.00	413.78	"2,712.58"	0.00	0.00	"2,712.58"	0.00	0.00	0.00	0					0.00						2008591316	20-10-2025	"2,712.58"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008847084	Free Service	20-10-2025	10:38:12 AM	3007733237	3798162500307	25-10-2025	MC2CBMRC0PL099772	KA63A2599	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	27-11-2023	SHANMUK SIRGUPPI	0010381772	SHANMUK SIRGUPPI	Retail/ Fleet Owner	0010381772	122851	KM	Umarsab  M Vaddo	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	12.000	350.00	0.00	0.00	0.00	0.00	296.61	"3,559.32"	0.00	0.00	"3,559.32"	0.00	0.00	9.00	9.00	640.68	"4,200.00"	0.00	0.00	"4,200.00"	0.00	0.00	0.00	0					0.00						2008591316	20-10-2025	"4,200.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008847084	Free Service	20-10-2025	10:38:12 AM	3007733237	3798162500307	25-10-2025	MC2CBMRC0PL099772	KA63A2599	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	27-11-2023	SHANMUK SIRGUPPI	0010381772	SHANMUK SIRGUPPI	Retail/ Fleet Owner	0010381772	122851	KM	Umarsab  M Vaddo	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	325.00	0.00	0.00	0.00	0.00	275.42	"2,203.36"	0.00	0.00	"2,203.36"	0.00	0.00	9.00	9.00	396.60	"2,599.96"	0.00	0.00	"2,599.96"	0.00	0.00	0.00	0					0.00						2008591316	20-10-2025	"2,599.96"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008847084	Free Service	20-10-2025	10:38:12 AM	3007733237	3798162500307	25-10-2025	MC2CBMRC0PL099772	KA63A2599	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	27-11-2023	SHANMUK SIRGUPPI	0010381772	SHANMUK SIRGUPPI	Retail/ Fleet Owner	0010381772	122851	KM	Umarsab  M Vaddo	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						2008591316	20-10-2025	783.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008847084	Free Service	20-10-2025	10:38:12 AM	3007733237	3798162500307	25-10-2025	MC2CBMRC0PL099772	KA63A2599	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	27-11-2023	SHANMUK SIRGUPPI	0010381772	SHANMUK SIRGUPPI	Retail/ Fleet Owner	0010381772	122851	KM	Umarsab  M Vaddo	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00						2008591316	20-10-2025	"1,435.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008847084	Free Service	20-10-2025	10:38:12 AM	3007733237	3798162500307	25-10-2025	MC2CBMRC0PL099772	KA63A2599	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	27-11-2023	SHANMUK SIRGUPPI	0010381772	SHANMUK SIRGUPPI	Retail/ Fleet Owner	0010381772	122851	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						2008591316	20-10-2025	"2,594.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008847084	Free Service	20-10-2025	10:38:12 AM	3007733237	3798162500307	25-10-2025	MC2CBMRC0PL099772	KA63A2599	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	27-11-2023	SHANMUK SIRGUPPI	0010381772	SHANMUK SIRGUPPI	Retail/ Fleet Owner	0010381772	122851	KM	Umarsab  M Vaddo	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	0.00	0.00	0					0.00						2008591316	20-10-2025	730.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008847084	Free Service	20-10-2025	10:38:12 AM	3007733237	3798162500307	25-10-2025	MC2CBMRC0PL099772	KA63A2599	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	27-11-2023	SHANMUK SIRGUPPI	0010381772	SHANMUK SIRGUPPI	Retail/ Fleet Owner	0010381772	122851	KM	Umarsab  M Vaddo	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"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						2008591316	20-10-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008847084	Free Service	20-10-2025	10:38:12 AM	3007733237	3798162500307	25-10-2025	MC2CBMRC0PL099772	KA63A2599	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	27-11-2023	SHANMUK SIRGUPPI	0010381772	SHANMUK SIRGUPPI	Retail/ Fleet Owner	0010381772	122851	KM	Umarsab  M Vaddo	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	668.40	675.08	847.87	0	010002807445	Pending at VECV - 1	Normal Claim type	3798N251000704	0.00						2008591316	20-10-2025	"1,060.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008847084	Free Service	20-10-2025	10:38:12 AM	3007733237	3798162500307	25-10-2025	MC2CBMRC0PL099772	KA63A2599	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	27-11-2023	SHANMUK SIRGUPPI	0010381772	SHANMUK SIRGUPPI	Retail/ Fleet Owner	0010381772	122851	KM	Umarsab  M Vaddo	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,097.86"	"2,118.84"	"2,661.14"	0	010002807445	Pending at VECV - 1	Normal Claim type	3798N251000704	0.00						2008591316	20-10-2025	"3,326.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008847084	Free Service	20-10-2025	10:38:12 AM	3007733237	3798162500307	25-10-2025	MC2CBMRC0PL099772	KA63A2599	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	27-11-2023	SHANMUK SIRGUPPI	0010381772	SHANMUK SIRGUPPI	Retail/ Fleet Owner	0010381772	122851	KM	Umarsab  M Vaddo	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	473.00	558.14	0	010002807445	Pending at VECV - 1	Normal Claim type	3798N251000704	0.00						2008591316	20-10-2025	694.44
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008847084	Free Service	20-10-2025	10:38:12 AM	3007733237	3798162500307	25-10-2025	MC2CBMRC0PL099772	KA63A2599	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	27-11-2023	SHANMUK SIRGUPPI	0010381772	SHANMUK SIRGUPPI	Retail/ Fleet Owner	0010381772	122851	KM	Umarsab  M Vaddo	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	378.40	446.51	0	010002807445	Pending at VECV - 1	Normal Claim type	3798N251000704	0.00						2008591316	20-10-2025	555.54
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008847084	Free Service	20-10-2025	10:38:12 AM	3007733237	3798162500307	25-10-2025	MC2CBMRC0PL099772	KA63A2599	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	27-11-2023	SHANMUK SIRGUPPI	0010381772	SHANMUK SIRGUPPI	Retail/ Fleet Owner	0010381772	122851	KM	Umarsab  M Vaddo	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,075.00"	"1,268.50"	0	010002807445	Pending at VECV - 1	Normal Claim type	3798N251000704	0.00						2008591316	20-10-2025	"1,578.26"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008847084	Free Service	20-10-2025	10:38:12 AM	3007733237	3798162500307	25-10-2025	MC2CBMRC0PL099772	KA63A2599	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	27-11-2023	SHANMUK SIRGUPPI	0010381772	SHANMUK SIRGUPPI	Retail/ Fleet Owner	0010381772	122851	KM	Umarsab  M Vaddo	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						2008591316	20-10-2025	6.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008847084	Free Service	20-10-2025	10:38:12 AM	3007733237	3798162500307	25-10-2025	MC2CBMRC0PL099772	KA63A2599	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	27-11-2023	SHANMUK SIRGUPPI	0010381772	SHANMUK SIRGUPPI	Retail/ Fleet Owner	0010381772	122851	KM	Umarsab  M Vaddo	Paid	Spares			IC413810	UREA TANKAdBlue Filter	1.000	"2,304.00"	0.00	0.00	"1,491.74"	"1,491.74"	"1,952.54"	"1,952.54"	0.00	0.00	"1,952.54"	0.00	0.00	9.00	9.00	351.46	"2,304.00"	0.00	0.00	"2,304.00"	0.00	0.00	0.00	0					0.00						2008591316	20-10-2025	"2,304.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008847084	Free Service	20-10-2025	10:38:12 AM	3007733237	3798162500307	25-10-2025	MC2CBMRC0PL099772	KA63A2599	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	27-11-2023	SHANMUK SIRGUPPI	0010381772	SHANMUK SIRGUPPI	Retail/ Fleet Owner	0010381772	122851	KM	Umarsab  M Vaddo	Paid	Local Parts			LP3798037	COTTAN WASTE	3.000	0.00	0.00	0.00	0.00	0.00	28.57	85.71	0.00	0.00	85.71	0.00	0.00	2.50	2.50	4.28	89.99	0.00	0.00	89.99	0.00	0.00	0.00	0					0.00						2008591316	20-10-2025	89.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008847084	Free Service	20-10-2025	10:38:12 AM	3007733237	3798162500307	25-10-2025	MC2CBMRC0PL099772	KA63A2599	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	27-11-2023	SHANMUK SIRGUPPI	0010381772	SHANMUK SIRGUPPI	Retail/ Fleet Owner	0010381772	122851	KM	Umarsab  M Vaddo	Paid	Spares			IM300551	Hub Greasing KIT TERRA16 HDR	1.000	"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	"1,317.80"	0.00	0.00	"1,317.80"	0.00	0.00	9.00	9.00	237.20	"1,555.00"	0.00	0.00	"1,555.00"	0.00	0.00	0.00	0					0.00						2008591316	20-10-2025	"1,555.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008847084	Free Service	20-10-2025	10:38:12 AM	3007733237	3798162500307	25-10-2025	MC2CBMRC0PL099772	KA63A2599	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	27-11-2023	SHANMUK SIRGUPPI	0010381772	SHANMUK SIRGUPPI	Retail/ Fleet Owner	0010381772	122851	KM	Umarsab  M Vaddo	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						2008591316	20-10-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008847084	Free Service	20-10-2025	10:38:12 AM	3007733237	3798162500307	25-10-2025	MC2CBMRC0PL099772	KA63A2599	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	27-11-2023	SHANMUK SIRGUPPI	0010381772	SHANMUK SIRGUPPI	Retail/ Fleet Owner	0010381772	122851	KM	Umarsab  M Vaddo	Paid	Spares			IA347507	FILTER ASSY	1.000	244.00	0.00	0.00	157.98	157.98	206.78	206.78	0.00	0.00	206.78	0.00	0.00	9.00	9.00	37.22	244.00	0.00	0.00	244.00	0.00	0.00	0.00	0					0.00						2008591316	20-10-2025	244.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008847084	Free Service	20-10-2025	10:38:12 AM	3007733237	3798162500307	25-10-2025	MC2CBMRC0PL099772	KA63A2599	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	27-11-2023	SHANMUK SIRGUPPI	0010381772	SHANMUK SIRGUPPI	Retail/ Fleet Owner	0010381772	122851	KM	Umarsab  M Vaddo	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	0.00	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00						2008591316	20-10-2025	"1,575.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008847084	Free Service	20-10-2025	10:38:12 AM	3007733237	3798162500307	25-10-2025	MC2CBMRC0PL099772	KA63A2599	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	27-11-2023	SHANMUK SIRGUPPI	0010381772	SHANMUK SIRGUPPI	Retail/ Fleet Owner	0010381772	122851	KM	Umarsab  M Vaddo	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00						2008591316	20-10-2025	"3,069.99"
