Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer Name (Bill to Party )	Customer(Bill to Party)	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	HSN Code	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign Description	Campaign ID	Package ID	Service Advisor	Discount Rate(%)	Discount Amount	Ref Customer code	Proforma Invoice	Proforma Date	Proforma Amount
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008290196	Onsite	25-06-2025	5:02:25 PM	3007226666	3798122500934	26-06-2025	MC2K1RRF0EJ039566	HR38U5711	HD  Truck	20.16 R CWC PS 6260W/B LFT EB CR BS3-N*	21-11-2014	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	0010245422	KAM	0010245422	833694	KM	Somashekar G Valammanavar	AMC	Outside Parts			333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"5,585.00"	"4,733.05"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,585.00"	"6,422.75"	0	010002627915	Pending at VECV - 1	Service Agreement	84139190	3798Z250600139	0.00					0.00	0.00		2008089678	25-06-2025	"6,590.30"
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008290196	Onsite	25-06-2025	5:02:25 PM	3007226666	3798122500934	26-06-2025	MC2K1RRF0EJ039566	HR38U5711	HD  Truck	20.16 R CWC PS 6260W/B LFT EB CR BS3-N*	21-11-2014	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	0010245422	KAM	0010245422	833694	KM	Somashekar G Valammanavar	AMC	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	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.57	30.00	0	010002627915	Pending at VECV - 1	Service Agreement	52021000	3798Z250600139	0.00					0.00	0.00		2008089678	25-06-2025	30.00
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008290196	Onsite	25-06-2025	5:02:25 PM	3007226666	3798122500934	26-06-2025	MC2K1RRF0EJ039566	HR38U5711	HD  Truck	20.16 R CWC PS 6260W/B LFT EB CR BS3-N*	21-11-2014	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	0010245422	KAM	0010245422	833694	KM	Somashekar G Valammanavar	AMC	Spares			IZ300288	Grey Seal Gasket maker small	1.000	60.00	0.00	0.00	38.85	38.85	50.85	50.85	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.85	60.00	0	010002627915	Pending at VECV - 1	Service Agreement	32141000	3798Z250600139	0.00					0.00	0.00		2008089678	25-06-2025	60.00
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008290196	Onsite	25-06-2025	5:02:25 PM	3007226666	3798122500934	26-06-2025	MC2K1RRF0EJ039566	HR38U5711	HD  Truck	20.16 R CWC PS 6260W/B LFT EB CR BS3-N*	21-11-2014	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	0010245422	KAM	0010245422	833694	KM	Somashekar G Valammanavar	AMC	Spares			MF520423	O-RING (7498)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.59	160.00	0	010002627915	Pending at VECV - 1	Service Agreement	40169330	3798Z250600139	0.00					0.00	0.00		2008089678	25-06-2025	160.00
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008290196	Onsite	25-06-2025	5:02:25 PM	3007226666	3798122500934	26-06-2025	MC2K1RRF0EJ039566	HR38U5711	HD  Truck	20.16 R CWC PS 6260W/B LFT EB CR BS3-N*	21-11-2014	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	0010245422	KAM	0010245422	833694	KM		AMC	Misc. Labor			0117999991	Service Van Branded	104.000	15.00	0.00	0.00	0.00	0.00	0.00	"2,288.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22.00	"1,560.00"	"2,699.84"	0	010002627915	Pending at VECV - 1	Service Agreement	998714	3798Z250600139	0.00					0.00	0.00		2008089678	25-06-2025	"1,840.80"
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008290196	Onsite	25-06-2025	5:02:25 PM	3007226666	3798122500934	26-06-2025	MC2K1RRF0EJ039566	HR38U5711	HD  Truck	20.16 R CWC PS 6260W/B LFT EB CR BS3-N*	21-11-2014	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	0010245422	KAM	0010245422	833694	KM	Somashekar G Valammanavar	AMC	Labor Value			0101134010	INJECTION PUMP ASSY. REPLACEMENT	4.500	535.00	0.00	0.00	0.00	0.00	0.00	"1,687.50"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	"2,407.50"	"1,991.25"	0	010002627915	Pending at VECV - 1	Service Agreement	998714	3798Z250600139	0.00					0.00	0.00		2008089678	25-06-2025	"2,840.85"
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008290196	Onsite	25-06-2025	5:02:25 PM	3007226666	3798122500934	26-06-2025	MC2K1RRF0EJ039566	HR38U5711	HD  Truck	20.16 R CWC PS 6260W/B LFT EB CR BS3-N*	21-11-2014	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	0010245422	KAM	0010245422	833694	KM	Somashekar G Valammanavar	AMC	Misc. Labor			0117888887	Deputation charge  AMC	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002627915	Pending at VECV - 1	Service Agreement	998714	3798Z250600139	0.00					0.00	0.00		2008089678	25-06-2025	472.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008242414	Onsite	16-06-2025	1:01:43 PM	3007226677	3798122500935	26-06-2025	MC2R6SRT0PC092784	MH12VT4944	HD Bus	PRO 6019 S LPO CWC ACB BSVI FAS	30-04-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	349994	KM	Somashekar G Valammanavar	Warranty	Labor Value			0123140024	ARB ROD CAMPAIGN KIT PRO 6019 BUSES	1.000	535.00	0.00	0.00	0.00	0.00	0.00	430.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	535.00	507.40	0	010002627912	Reimburser Version Posted	Technical Campaign	998714	3798C250600062	498.80					0.00	0.00		2008091707	26-06-2025	631.30
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008242414	Onsite	16-06-2025	1:01:43 PM	3007226677	3798122500935	26-06-2025	MC2R6SRT0PC092784	MH12VT4944	HD Bus	PRO 6019 S LPO CWC ACB BSVI FAS	30-04-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	349994	KM	Somashekar G Valammanavar	Warranty	Spares			CP100061	Pro 6019 ARB Rod Campaign Kit	1.000	1.00	0.00	0.00	0.78	0.78	0.78	0.78	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.78	0.78	1.00	0	010002627912	Reimburser Version Posted	Technical Campaign	87089900	3798C250600062	1.00					0.00	0.00		2008091707	26-06-2025	1.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008238156	Onsite	14-06-2025	7:59:36 PM	3007227300	3798122500936	26-06-2025	MC2CBJRC0RB103521	KA63A3025	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	06-03-2024	ASIF KURUBAAN	ASIF KURUBAAN	0010497518	Retail/ Fleet Owner	0010497518	119908	KM	Kanteshraddi B Rayaraddi	Warranty	Spares			ID208149	GASKET EXHAUST (40.40)	1.000	105.00	0.00	0.00	67.98	67.98	88.98	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	88.98	0.00	0				48239030		0.00					0.00	0.00		2008089285	25-06-2025	105.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008238156	Onsite	14-06-2025	7:59:36 PM	3007227300	3798122500936	26-06-2025	MC2CBJRC0RB103521	KA63A3025	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	06-03-2024	ASIF KURUBAAN	ASIF KURUBAAN	0010497518	Retail/ Fleet Owner	0010497518	119908	KM	Kanteshraddi B Rayaraddi	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.034	535.00	0.00	0.00	0.00	0.00	0.00	0.00	18.19	0.00	0.00	9.00	9.00	3.28	21.47	0.00	0.00	21.47	0.00	18.19	0.00	0				998714		0.00					0.00	0.00		2008089285	25-06-2025	21.47
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008238156	Onsite	14-06-2025	7:59:36 PM	3007227300	3798122500936	26-06-2025	MC2CBJRC0RB103521	KA63A3025	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	06-03-2024	ASIF KURUBAAN	ASIF KURUBAAN	0010497518	Retail/ Fleet Owner	0010497518	119908	KM	Kanteshraddi B Rayaraddi	Paid	Spares			MF140221	BOLT FLANGE (8X1.25X12)  7T	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				73181500		0.00					0.00	0.00		2008089285	25-06-2025	20.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008238156	Onsite	14-06-2025	7:59:36 PM	3007227300	3798122500936	26-06-2025	MC2CBJRC0RB103521	KA63A3025	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	06-03-2024	ASIF KURUBAAN	ASIF KURUBAAN	0010497518	Retail/ Fleet Owner	0010497518	119908	KM	Kanteshraddi B Rayaraddi	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2008089285	25-06-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008238156	Onsite	14-06-2025	7:59:36 PM	3007227300	3798122500936	26-06-2025	MC2CBJRC0RB103521	KA63A3025	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	06-03-2024	ASIF KURUBAAN	ASIF KURUBAAN	0010497518	Retail/ Fleet Owner	0010497518	119908	KM	Kanteshraddi B Rayaraddi	Warranty	Spares			ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	"16,170.00"	0.00	0.00	"9,398.81"	"9,398.81"	"12,632.81"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,632.81"	0.00	0				87089900		0.00					0.00	0.00		2008089285	25-06-2025	"16,169.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008238156	Onsite	14-06-2025	7:59:36 PM	3007227300	3798122500936	26-06-2025	MC2CBJRC0RB103521	KA63A3025	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	06-03-2024	ASIF KURUBAAN	ASIF KURUBAAN	0010497518	Retail/ Fleet Owner	0010497518	119908	KM	Kanteshraddi B Rayaraddi	Warranty	Labor Value			0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	444.05	0.00	0				998714		0.00					0.00	0.00		2008089285	25-06-2025	523.97
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008238156	Onsite	14-06-2025	7:59:36 PM	3007227300	3798122500936	26-06-2025	MC2CBJRC0RB103521	KA63A3025	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	06-03-2024	ASIF KURUBAAN	ASIF KURUBAAN	0010497518	Retail/ Fleet Owner	0010497518	119908	KM	Kanteshraddi B Rayaraddi	Warranty	Spares			IC512232	BRAKE DRUM	4.000	"16,500.00"	0.00	0.00	"9,590.63"	"38,362.52"	"12,890.63"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,562.52"	0.00	0				87089900		0.00					0.00	0.00		2008089285	25-06-2025	"66,000.02"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008238156	Onsite	14-06-2025	7:59:36 PM	3007227300	3798122500936	26-06-2025	MC2CBJRC0RB103521	KA63A3025	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	06-03-2024	ASIF KURUBAAN	ASIF KURUBAAN	0010497518	Retail/ Fleet Owner	0010497518	119908	KM	Kanteshraddi B Rayaraddi	Warranty	Labor Value			0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2008089285	25-06-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008238156	Onsite	14-06-2025	7:59:36 PM	3007227300	3798122500936	26-06-2025	MC2CBJRC0RB103521	KA63A3025	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	06-03-2024	ASIF KURUBAAN	ASIF KURUBAAN	0010497518	Retail/ Fleet Owner	0010497518	119908	KM	Kanteshraddi B Rayaraddi	Warranty	Labor Value			0110352592	RR BR.DRUM..REPLACEMENT(Both sides)	1.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	642.00	0.00	0				998714		0.00					0.00	0.00		2008089285	25-06-2025	757.56
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008293981	Running Repair	26-06-2025	12:48:50 PM	3007227602	3798122500937	26-06-2025	MC2ERHRC0NK216805	KA52B6228	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	15-12-2022	RAMESH B G	RAMESH B G	0012022716	Retail/ Fleet Owner	0012022716	159784	KM	Karabasappa B Valmiki	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2008092571	26-06-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008291471	Breakdown Order	26-06-2025	2:45:02 PM	3007228460	3798122500938	26-06-2025	MC2CAJRC0PL099917	KA26B7007	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	29-11-2023	MALATESH PETROLEUM	MALATESH	0012285079	Retail/ Fleet Owner	0012285079	162821	KM	Fairoz M Shiggavi	Warranty	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	535.00	0.00	0.00	0.00	0.00	0.00	64.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	80.25	76.11	0	010002628481	Pending at VECV - 1	Normal Claim type	998714	3798N250600432	0.00					0.00	0.00		2008093356	26-06-2025	94.69
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008291471	Breakdown Order	26-06-2025	2:45:02 PM	3007228460	3798122500938	26-06-2025	MC2CAJRC0PL099917	KA26B7007	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	29-11-2023	MALATESH PETROLEUM	MALATESH	0012285079	Retail/ Fleet Owner	0012285079	162821	KM	Fairoz M Shiggavi	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	1.000	200.00	0.00	0.00	0.00	0.00	0.00	200.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	200.00	236.00	0	010002628481	Pending at VECV - 1	Normal Claim type	998714	3798N250600432	0.00					0.00	0.00		2008093356	26-06-2025	236.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008291471	Breakdown Order	26-06-2025	2:45:02 PM	3007228460	3798122500938	26-06-2025	MC2CAJRC0PL099917	KA26B7007	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	29-11-2023	MALATESH PETROLEUM	MALATESH	0012285079	Retail/ Fleet Owner	0012285079	162821	KM		Warranty	Misc. Labor			0117999991	Service Van Branded	52.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,144.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	22.00	780.00	"1,349.92"	0	010002628481	Pending at VECV - 1	Normal Claim type	998714	3798N250600432	0.00					0.00	0.00		2008093356	26-06-2025	920.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008277921	Onsite	23-06-2025	4:20:18 PM	3007230149	3798122500939	26-06-2025	MC2T1KRC0HG001800	KA53D0651	HD  Truck	Pro 5016 K CBC RHD BS4 NGB 20FT	26-08-2017	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	0010287050	KAM	0010287050	588706	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0111221124	T/M Assy. Top Cover.Overhaul	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2008088960	25-06-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008277921	Onsite	23-06-2025	4:20:18 PM	3007230149	3798122500939	26-06-2025	MC2T1KRC0HG001800	KA53D0651	HD  Truck	Pro 5016 K CBC RHD BS4 NGB 20FT	26-08-2017	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	0010287050	KAM	0010287050	588706	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0110276127	RR HUB O/SEAL ...REPL(Both sides)	3.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,872.50"	0.00	0.00	9.00	9.00	337.06	"2,209.56"	0.00	0.00	"2,209.56"	0.00	"1,872.50"	0.00	0				998714		0.00					0.00	0.00		2008088960	25-06-2025	"2,209.56"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008277921	Onsite	23-06-2025	4:20:18 PM	3007230149	3798122500939	26-06-2025	MC2T1KRC0HG001800	KA53D0651	HD  Truck	Pro 5016 K CBC RHD BS4 NGB 20FT	26-08-2017	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	0010287050	KAM	0010287050	588706	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,819.00"	0.00	0.00	9.00	9.00	327.42	"2,146.42"	0.00	0.00	"2,146.42"	0.00	"1,819.00"	0.00	0				998714		0.00					0.00	0.00		2008088960	25-06-2025	"2,146.42"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008277921	Onsite	23-06-2025	4:20:18 PM	3007230149	3798122500939	26-06-2025	MC2T1KRC0HG001800	KA53D0651	HD  Truck	Pro 5016 K CBC RHD BS4 NGB 20FT	26-08-2017	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	0010287050	KAM	0010287050	588706	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,033.00"	0.00	0.00	9.00	9.00	365.94	"2,398.94"	0.00	0.00	"2,398.94"	0.00	"2,033.00"	0.00	0				998714		0.00					0.00	0.00		2008088960	25-06-2025	"2,398.94"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008277921	Onsite	23-06-2025	4:20:18 PM	3007230149	3798122500939	26-06-2025	MC2T1KRC0HG001800	KA53D0651	HD  Truck	Pro 5016 K CBC RHD BS4 NGB 20FT	26-08-2017	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	0010287050	KAM	0010287050	588706	KM	Manjunath Fakkirappa Jiddi	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"123,300.00"	0.00	0.00	0.00	0.00	626.95	0.00	626.95	0.00	0.00	9.00	9.00	112.86	739.81	0.00	0.00	739.81	0.00	626.95	0.00	0				27101990		0.00					0.00	0.00		2008088960	25-06-2025	739.81
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008277921	Onsite	23-06-2025	4:20:18 PM	3007230149	3798122500939	26-06-2025	MC2T1KRC0HG001800	KA53D0651	HD  Truck	Pro 5016 K CBC RHD BS4 NGB 20FT	26-08-2017	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	0010287050	KAM	0010287050	588706	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IA203086	GASKET REAR AXLE SHAFT (HCV)	2.000	75.00	0.00	0.00	48.56	97.12	63.56	0.00	127.12	0.00	0.00	9.00	9.00	22.88	150.00	0.00	0.00	150.00	0.00	127.12	0.00	0				48239030		0.00					0.00	0.00		2008088960	25-06-2025	150.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008277921	Onsite	23-06-2025	4:20:18 PM	3007230149	3798122500939	26-06-2025	MC2T1KRC0HG001800	KA53D0651	HD  Truck	Pro 5016 K CBC RHD BS4 NGB 20FT	26-08-2017	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	0010287050	KAM	0010287050	588706	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IF000466	OIL SEAL HUB REAR INNER (30.25)	2.000	275.00	0.00	0.00	178.05	356.10	233.05	0.00	466.10	0.00	0.00	9.00	9.00	83.90	550.00	0.00	0.00	550.00	0.00	466.10	0.00	0				40169330		0.00					0.00	0.00		2008088960	25-06-2025	550.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008277921	Onsite	23-06-2025	4:20:18 PM	3007230149	3798122500939	26-06-2025	MC2T1KRC0HG001800	KA53D0651	HD  Truck	Pro 5016 K CBC RHD BS4 NGB 20FT	26-08-2017	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	0010287050	KAM	0010287050	588706	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	2.000	240.00	0.00	0.00	155.39	310.78	203.39	0.00	406.78	0.00	0.00	9.00	9.00	73.22	480.00	0.00	0.00	480.00	0.00	406.78	0.00	0				40169330		0.00					0.00	0.00		2008088960	25-06-2025	480.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008277921	Onsite	23-06-2025	4:20:18 PM	3007230149	3798122500939	26-06-2025	MC2T1KRC0HG001800	KA53D0651	HD  Truck	Pro 5016 K CBC RHD BS4 NGB 20FT	26-08-2017	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	0010287050	KAM	0010287050	588706	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IC357455	SPRING CAM END	2.000	"1,095.00"	0.00	0.00	636.47	"1,272.94"	855.47	0.00	"1,710.94"	0.00	0.00	14.00	14.00	479.06	"2,190.00"	0.00	0.00	"2,190.00"	0.00	"1,710.94"	0.00	0				87089900		0.00					0.00	0.00		2008088960	25-06-2025	"2,190.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008277921	Onsite	23-06-2025	4:20:18 PM	3007230149	3798122500939	26-06-2025	MC2T1KRC0HG001800	KA53D0651	HD  Truck	Pro 5016 K CBC RHD BS4 NGB 20FT	26-08-2017	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	0010287050	KAM	0010287050	588706	KM	Manjunath Fakkirappa Jiddi	Paid	Local Parts			LP3798008	POLISH PAPER	1.000	0.00	0.00	0.00	0.00	0.00	20.96	0.00	20.96	0.00	0.00	9.00	9.00	3.78	24.74	0.00	0.00	24.74	0.00	20.96	0.00	0				68052010		0.00					0.00	0.00		2008088960	25-06-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008277921	Onsite	23-06-2025	4:20:18 PM	3007230149	3798122500939	26-06-2025	MC2T1KRC0HG001800	KA53D0651	HD  Truck	Pro 5016 K CBC RHD BS4 NGB 20FT	26-08-2017	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	0010287050	KAM	0010287050	588706	KM	Manjunath Fakkirappa Jiddi	Paid	Local Parts			LP3798037	COTTAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	57.14	0.00	0				52021000		0.00					0.00	0.00		2008088960	25-06-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008277921	Onsite	23-06-2025	4:20:18 PM	3007230149	3798122500939	26-06-2025	MC2T1KRC0HG001800	KA53D0651	HD  Truck	Pro 5016 K CBC RHD BS4 NGB 20FT	26-08-2017	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	0010287050	KAM	0010287050	588706	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IC332210	BRAKE LINING (410X180)	2.000	"3,095.00"	0.00	0.00	"2,003.88"	"4,007.76"	"2,622.88"	0.00	"5,245.76"	0.00	0.00	9.00	9.00	944.24	"6,190.00"	0.00	0.00	"6,190.00"	0.00	"5,245.76"	0.00	0				68138100		0.00					0.00	0.00		2008088960	25-06-2025	"6,190.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008295985	Onsite	26-06-2025	4:58:11 PM	3007230221	3798122500940	26-06-2025	MC2ENGRC0LJ470704	KA51AF8401	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	07-10-2020	AMJAD KHAN	AMJAD KHAN	0011592814	Retail/ Fleet Owner	0011592814	502012	KM	Halappa Hanumanth Naik	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00				410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008295985	Onsite	26-06-2025	4:58:11 PM	3007230221	3798122500940	26-06-2025	MC2ENGRC0LJ470704	KA51AF8401	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	07-10-2020	AMJAD KHAN	AMJAD KHAN	0011592814	Retail/ Fleet Owner	0011592814	502012	KM	Halappa Hanumanth Naik	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00				631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008290658	Onsite	25-06-2025	5:58:31 PM	3007230257	3798122500941	26-06-2025	MC2H3MRC0PA221373	KA63A1224	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 190L	31-03-2023	SALIM CHURUMARI	SALIM CHURUMARI	0010660925	Retail/ Fleet Owner	0010660925	197185	KM	Husainmubarak M Byali	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00				119.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008290658	Onsite	25-06-2025	5:58:31 PM	3007230257	3798122500941	26-06-2025	MC2H3MRC0PA221373	KA63A1224	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 190L	31-03-2023	SALIM CHURUMARI	SALIM CHURUMARI	0010660925	Retail/ Fleet Owner	0010660925	197185	KM	Husainmubarak M Byali	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00				410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008290658	Onsite	25-06-2025	5:58:31 PM	3007230257	3798122500941	26-06-2025	MC2H3MRC0PA221373	KA63A1224	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 190L	31-03-2023	SALIM CHURUMARI	SALIM CHURUMARI	0010660925	Retail/ Fleet Owner	0010660925	197185	KM	Husainmubarak M Byali	Paid	Spares			ME600127	BREATHER (M1-M2)	1.000	425.00	0.00	0.00	247.03	247.03	332.03	0.00	332.03	0.00	0.00	14.00	14.00	92.96	424.99	0.00	0.00	424.99	0.00	332.03	0.00	0				87089900		0.00					0.00	0.00				424.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008290658	Onsite	25-06-2025	5:58:31 PM	3007230257	3798122500941	26-06-2025	MC2H3MRC0PA221373	KA63A1224	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 190L	31-03-2023	SALIM CHURUMARI	SALIM CHURUMARI	0010660925	Retail/ Fleet Owner	0010660925	197185	KM	Husainmubarak M Byali	Paid	Labor Value			0111221115	T/M SHIFT LEVER BOOT (COVER) ..REPL	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00				189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008295788	Running Repair	26-06-2025	4:30:56 PM	3007230456	3798122500942	26-06-2025	MC2ERLRC0MA185771	KA53AA2934	MD Truck	Pro 2110E L CBC 22FT BS6 NGB 6S PS	31-01-2021	AMARANTH RAO S G	AMARANTH RAO S G	0010403095	KAM	0010403095	273819	KM	Kanteppa Kallapur	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008095069	26-06-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008295788	Running Repair	26-06-2025	4:30:56 PM	3007230456	3798122500942	26-06-2025	MC2ERLRC0MA185771	KA53AA2934	MD Truck	Pro 2110E L CBC 22FT BS6 NGB 6S PS	31-01-2021	AMARANTH RAO S G	AMARANTH RAO S G	0010403095	KAM	0010403095	273819	KM	Kanteppa Kallapur	Paid	Labor Value			0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	535.00	0.00	0.00	0.00	0.00	0.00	0.00	176.55	0.00	0.00	9.00	9.00	31.78	208.33	0.00	0.00	208.33	0.00	176.55	0.00	0				998714		0.00					0.00	0.00		2008095069	26-06-2025	208.33
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008295788	Running Repair	26-06-2025	4:30:56 PM	3007230456	3798122500942	26-06-2025	MC2ERLRC0MA185771	KA53AA2934	MD Truck	Pro 2110E L CBC 22FT BS6 NGB 6S PS	31-01-2021	AMARANTH RAO S G	AMARANTH RAO S G	0010403095	KAM	0010403095	273819	KM	Kanteppa Kallapur	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2008095069	26-06-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008295788	Running Repair	26-06-2025	4:30:56 PM	3007230456	3798122500942	26-06-2025	MC2ERLRC0MA185771	KA53AA2934	MD Truck	Pro 2110E L CBC 22FT BS6 NGB 6S PS	31-01-2021	AMARANTH RAO S G	AMARANTH RAO S G	0010403095	KAM	0010403095	273819	KM	Kanteppa Kallapur	Paid	Spares			IE302465	SIDE FACING VEHICLE SPEED SENSOR	1.000	900.00	0.00	0.00	582.71	582.71	762.71	0.00	762.71	0.00	0.00	9.00	9.00	137.28	899.99	0.00	0.00	899.99	0.00	762.71	0.00	0				90292020		0.00					0.00	0.00		2008095069	26-06-2025	899.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008295574	Onsite	26-06-2025	4:09:09 PM	3007231015	3798122500943	26-06-2025	MC2R4RRT0PG099124	GA03V3761	HD Bus	PRO 6016R CWC BSVI WAS TT EAC EMR ESC	31-08-2023	SHREEMAHAMAYA TRAVELS	SHREEMAHAMAYA	0011594599	Retail/ Fleet Owner	0011594599	287359	KM	Manjayya Bagalkotimath	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00				29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008295574	Onsite	26-06-2025	4:09:09 PM	3007231015	3798122500943	26-06-2025	MC2R4RRT0PG099124	GA03V3761	HD Bus	PRO 6016R CWC BSVI WAS TT EAC EMR ESC	31-08-2023	SHREEMAHAMAYA TRAVELS	SHREEMAHAMAYA	0011594599	Retail/ Fleet Owner	0011594599	287359	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117160099	BATTERY REPLACEMENT BOTH SIDE	1.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	0.00	946.96	0.00	802.50	0.00	0				998714		0.00					0.00	0.00				946.96
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008295574	Onsite	26-06-2025	4:09:09 PM	3007231015	3798122500943	26-06-2025	MC2R4RRT0PG099124	GA03V3761	HD Bus	PRO 6016R CWC BSVI WAS TT EAC EMR ESC	31-08-2023	SHREEMAHAMAYA TRAVELS	SHREEMAHAMAYA	0011594599	Retail/ Fleet Owner	0011594599	287359	KM	Manjayya Bagalkotimath	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00				410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008286644	Running Repair	25-06-2025	10:58:40 AM	3007231406	3798122500944	26-06-2025	MC2EGFRC0PKB38742	KA63A2727	LD Truck	Pro2059XP F HSD 14ft BSVI PS NGB PRM	29-11-2023	DINESH NAIK	DINESH NAIK	0011718780	Retail/ Fleet Owner	0011718780	148307	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IE323159	WIPER BLADE (550MM)	2.000	710.00	0.00	0.00	459.69	919.38	601.70	0.00	"1,203.40"	0.00	0.00	9.00	9.00	216.62	"1,420.02"	0.00	0.00	"1,420.02"	0.00	"1,203.40"	0.00	0				85124000		0.00					0.00	0.00		2008095970	26-06-2025	"1,420.02"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008286644	Running Repair	25-06-2025	10:58:40 AM	3007231406	3798122500944	26-06-2025	MC2EGFRC0PKB38742	KA63A2727	LD Truck	Pro2059XP F HSD 14ft BSVI PS NGB PRM	29-11-2023	DINESH NAIK	DINESH NAIK	0011718780	Retail/ Fleet Owner	0011718780	148307	KM	Kanteshraddi B Rayaraddi	Warranty	Spares			ID376331	PIPE COMPRESSOR OUTLET	1.000	"1,270.00"	0.00	0.00	738.19	738.19	992.19	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	992.19	0.00	0				87089900		0.00					0.00	0.00		2008095970	26-06-2025	"1,270.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008286644	Running Repair	25-06-2025	10:58:40 AM	3007231406	3798122500944	26-06-2025	MC2EGFRC0PKB38742	KA63A2727	LD Truck	Pro2059XP F HSD 14ft BSVI PS NGB PRM	29-11-2023	DINESH NAIK	DINESH NAIK	0011718780	Retail/ Fleet Owner	0011718780	148307	KM	Kanteshraddi B Rayaraddi	Warranty	Spares			ID348913	PIPE COMPRESSOR OUTLET	1.000	"2,085.00"	0.00	0.00	"1,211.91"	"1,211.91"	"1,628.91"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,628.91"	0.00	0				87089900		0.00					0.00	0.00		2008095970	26-06-2025	"2,085.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008286644	Running Repair	25-06-2025	10:58:40 AM	3007231406	3798122500944	26-06-2025	MC2EGFRC0PKB38742	KA63A2727	LD Truck	Pro2059XP F HSD 14ft BSVI PS NGB PRM	29-11-2023	DINESH NAIK	DINESH NAIK	0011718780	Retail/ Fleet Owner	0011718780	148307	KM	Kanteshraddi B Rayaraddi	Warranty	Spares			IC513202	APDA INLET 4	1.000	"1,520.00"	0.00	0.00	883.50	883.50	"1,187.50"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,187.50"	0.00	0				87089900		0.00					0.00	0.00		2008095970	26-06-2025	"1,520.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008286644	Running Repair	25-06-2025	10:58:40 AM	3007231406	3798122500944	26-06-2025	MC2EGFRC0PKB38742	KA63A2727	LD Truck	Pro2059XP F HSD 14ft BSVI PS NGB PRM	29-11-2023	DINESH NAIK	DINESH NAIK	0011718780	Retail/ Fleet Owner	0011718780	148307	KM	Kanteshraddi B Rayaraddi	Warranty	Spares			IC381679	APDA INLET PIPE 1	1.000	"2,930.00"	0.00	0.00	"1,703.06"	"1,703.06"	"2,289.06"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,289.06"	0.00	0				87089900		0.00					0.00	0.00		2008095970	26-06-2025	"2,930.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008286644	Running Repair	25-06-2025	10:58:40 AM	3007231406	3798122500944	26-06-2025	MC2EGFRC0PKB38742	KA63A2727	LD Truck	Pro2059XP F HSD 14ft BSVI PS NGB PRM	29-11-2023	DINESH NAIK	DINESH NAIK	0011718780	Retail/ Fleet Owner	0011718780	148307	KM	Kanteshraddi B Rayaraddi	Warranty	Spares			IC370377	APDA INLET 3	1.000	"1,120.00"	0.00	0.00	651.00	651.00	875.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	875.00	0.00	0				87089900		0.00					0.00	0.00		2008095970	26-06-2025	"1,120.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008286644	Running Repair	25-06-2025	10:58:40 AM	3007231406	3798122500944	26-06-2025	MC2EGFRC0PKB38742	KA63A2727	LD Truck	Pro2059XP F HSD 14ft BSVI PS NGB PRM	29-11-2023	DINESH NAIK	DINESH NAIK	0011718780	Retail/ Fleet Owner	0011718780	148307	KM	Kanteshraddi B Rayaraddi	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2008095970	26-06-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008286644	Running Repair	25-06-2025	10:58:40 AM	3007231406	3798122500944	26-06-2025	MC2EGFRC0PKB38742	KA63A2727	LD Truck	Pro2059XP F HSD 14ft BSVI PS NGB PRM	29-11-2023	DINESH NAIK	DINESH NAIK	0011718780	Retail/ Fleet Owner	0011718780	148307	KM	Kanteshraddi B Rayaraddi	Warranty	Outside Parts			333334	AIR COMPRESSOR REED VALVE ASSY(28% GST)	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"3,031.00"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,031.00"	0.00	0				87089900		0.00					0.00	0.00		2008095970	26-06-2025	"3,879.68"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008286644	Running Repair	25-06-2025	10:58:40 AM	3007231406	3798122500944	26-06-2025	MC2EGFRC0PKB38742	KA63A2727	LD Truck	Pro2059XP F HSD 14ft BSVI PS NGB PRM	29-11-2023	DINESH NAIK	DINESH NAIK	0011718780	Retail/ Fleet Owner	0011718780	148307	KM	Kanteshraddi B Rayaraddi	Warranty	Labor Value			0115352030	MODULATOR VALVE PIPE RPL RR LH/RH 2 SIDE	1.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	642.00	0.00	0				998714		0.00					0.00	0.00		2008095970	26-06-2025	757.56
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008286644	Running Repair	25-06-2025	10:58:40 AM	3007231406	3798122500944	26-06-2025	MC2EGFRC0PKB38742	KA63A2727	LD Truck	Pro2059XP F HSD 14ft BSVI PS NGB PRM	29-11-2023	DINESH NAIK	DINESH NAIK	0011718780	Retail/ Fleet Owner	0011718780	148307	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	0.00	5.35	0.00	0.00	9.00	9.00	0.96	6.31	0.00	0.00	6.31	0.00	5.35	0.00	0				998714		0.00					0.00	0.00		2008095970	26-06-2025	6.31
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008294538	Running Repair	26-06-2025	2:19:25 PM	3007231422	3798122500945	26-06-2025	MC2M1SRC0JH057385	KA53D5531	HD  Truck	Pro 6031 S CBC RHD BS4 DW 31FT ABS	31-08-2018	COLDMAN LOGISTICS PVT LTD	SHIFT CONTROL	0012954192	KAM	0010670622	478095	KM	Somashekar G Valammanavar	Paid	Labor Value			0101168914	Techtool general operations	0.700	535.00	0.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	0.00	441.92	0.00	374.50	0.00	0				998714		0.00					0.00	0.00		2008095986	26-06-2025	441.92
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008294538	Running Repair	26-06-2025	2:19:25 PM	3007231422	3798122500945	26-06-2025	MC2M1SRC0JH057385	KA53D5531	HD  Truck	Pro 6031 S CBC RHD BS4 DW 31FT ABS	31-08-2018	COLDMAN LOGISTICS PVT LTD	SHIFT CONTROL	0012954192	KAM	0010670622	478095	KM	Somashekar G Valammanavar	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	0.680	535.00	0.00	0.00	0.00	0.00	0.00	0.00	363.80	0.00	0.00	9.00	9.00	65.48	429.28	0.00	0.00	429.28	0.00	363.80	0.00	0				998714		0.00					0.00	0.00		2008095986	26-06-2025	429.28
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008294538	Running Repair	26-06-2025	2:19:25 PM	3007231422	3798122500945	26-06-2025	MC2M1SRC0JH057385	KA53D5531	HD  Truck	Pro 6031 S CBC RHD BS4 DW 31FT ABS	31-08-2018	COLDMAN LOGISTICS PVT LTD	SHIFT CONTROL	0012954192	KAM	0010670622	478095	KM	Somashekar G Valammanavar	Paid	Labor Value			0120153138	SCR Dosing pump replacement	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2008095986	26-06-2025	631.30
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008294538	Running Repair	26-06-2025	2:19:25 PM	3007231422	3798122500945	26-06-2025	MC2M1SRC0JH057385	KA53D5531	HD  Truck	Pro 6031 S CBC RHD BS4 DW 31FT ABS	31-08-2018	COLDMAN LOGISTICS PVT LTD	SHIFT CONTROL	0012954192	KAM	0010670622	478095	KM	Somashekar G Valammanavar	Paid	Misc. Labor			0117160099	ADVANCE DIAGNOSTIC ELECTRICAL	2.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	0.00	0.00	9.00	9.00	240.76	"1,578.26"	0.00	0.00	"1,578.26"	0.00	"1,337.50"	0.00	0				998714		0.00					0.00	0.00		2008095986	26-06-2025	"1,578.26"
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008294538	Running Repair	26-06-2025	2:19:25 PM	3007231422	3798122500945	26-06-2025	MC2M1SRC0JH057385	KA53D5531	HD  Truck	Pro 6031 S CBC RHD BS4 DW 31FT ABS	31-08-2018	COLDMAN LOGISTICS PVT LTD	SHIFT CONTROL	0012954192	KAM	0010670622	478095	KM	Somashekar G Valammanavar	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2008095986	26-06-2025	29.99
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008294538	Running Repair	26-06-2025	2:19:25 PM	3007231422	3798122500945	26-06-2025	MC2M1SRC0JH057385	KA53D5531	HD  Truck	Pro 6031 S CBC RHD BS4 DW 31FT ABS	31-08-2018	COLDMAN LOGISTICS PVT LTD	SHIFT CONTROL	0012954192	KAM	0010670622	478095	KM	Somashekar G Valammanavar	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008095986	26-06-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008291752	Breakdown Order	26-06-2025	3:10:08 PM	3007231446	3798122500946	26-06-2025	MC2ERHRC0MLB00530	KA639154	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	20-12-2021	PRAVEEN SAVOJI	PRAVEEN SAVOJI	0011645964	Retail/ Fleet Owner	0011645964	410945	KM	Kanteppa Kallapur	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2008093986	26-06-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008291752	Breakdown Order	26-06-2025	3:10:08 PM	3007231446	3798122500946	26-06-2025	MC2ERHRC0MLB00530	KA639154	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	20-12-2021	PRAVEEN SAVOJI	PRAVEEN SAVOJI	0011645964	Retail/ Fleet Owner	0011645964	410945	KM	Kanteppa Kallapur	Paid	Spares			IE302465	SIDE FACING VEHICLE SPEED SENSOR	1.000	900.00	0.00	0.00	582.71	582.71	762.71	0.00	762.71	0.00	0.00	9.00	9.00	137.28	899.99	0.00	0.00	899.99	0.00	762.71	0.00	0				90292020		0.00					0.00	0.00		2008093986	26-06-2025	899.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008291752	Breakdown Order	26-06-2025	3:10:08 PM	3007231446	3798122500946	26-06-2025	MC2ERHRC0MLB00530	KA639154	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	20-12-2021	PRAVEEN SAVOJI	PRAVEEN SAVOJI	0011645964	Retail/ Fleet Owner	0011645964	410945	KM	Kanteppa Kallapur	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2008093986	26-06-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008291752	Breakdown Order	26-06-2025	3:10:08 PM	3007231446	3798122500946	26-06-2025	MC2ERHRC0MLB00530	KA639154	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	20-12-2021	PRAVEEN SAVOJI	PRAVEEN SAVOJI	0011645964	Retail/ Fleet Owner	0011645964	410945	KM	Kanteppa Kallapur	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008093986	26-06-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008291752	Breakdown Order	26-06-2025	3:10:08 PM	3007231446	3798122500946	26-06-2025	MC2ERHRC0MLB00530	KA639154	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	20-12-2021	PRAVEEN SAVOJI	PRAVEEN SAVOJI	0011645964	Retail/ Fleet Owner	0011645964	410945	KM	Kanteppa Kallapur	Paid	Misc. Labor			0117888885	Deputation charge - Paid	3.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	9.00	9.00	108.00	708.00	0.00	0.00	708.00	0.00	600.00	0.00	0				998714		0.00					0.00	0.00		2008093986	26-06-2025	708.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008291752	Breakdown Order	26-06-2025	3:10:08 PM	3007231446	3798122500946	26-06-2025	MC2ERHRC0MLB00530	KA639154	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	20-12-2021	PRAVEEN SAVOJI	PRAVEEN SAVOJI	0011645964	Retail/ Fleet Owner	0011645964	410945	KM		Paid	Misc. Labor			0117999991	Service Van Branded	1.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	9.00	9.00	2.70	17.70	0.00	0.00	17.70	0.00	15.00	0.00	0				998714		0.00					0.00	0.00		2008093986	26-06-2025	17.70
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008293342	Running Repair	26-06-2025	11:46:52 AM	3007231500	3798122500947	26-06-2025	MC2BBNRF0RG116995	KA686260	HD  Truck	Pro 6028 N BSVI CWC DW 28FT EB	31-07-2024	BEST IMPEX PROP. MOHAMMED ZUBER BOSHI	BEST IMPEX	0012487866	Retail/ Fleet Owner	0012487866	102529	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	0.00	5.35	0.00	0.00	9.00	9.00	0.96	6.31	0.00	0.00	6.31	0.00	5.35	0.00	0				998714		0.00					0.00	0.00		2008096067	26-06-2025	6.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008293342	Running Repair	26-06-2025	11:46:52 AM	3007231500	3798122500947	26-06-2025	MC2BBNRF0RG116995	KA686260	HD  Truck	Pro 6028 N BSVI CWC DW 28FT EB	31-07-2024	BEST IMPEX PROP. MOHAMMED ZUBER BOSHI	BEST IMPEX	0012487866	Retail/ Fleet Owner	0012487866	102529	KM	Kanteshraddi B Rayaraddi	Warranty	Labor Value			0108261062	FR HUB BEARING  RPL (BOTH SIDES/ F1/F2)	3.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,605.00"	"1,522.20"	0	010002629005	Pending at VECV - 1	Normal Claim type	998714	3798N250600433	0.00					0.00	0.00		2008096067	26-06-2025	"1,893.90"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008293342	Running Repair	26-06-2025	11:46:52 AM	3007231500	3798122500947	26-06-2025	MC2BBNRF0RG116995	KA686260	HD  Truck	Pro 6028 N BSVI CWC DW 28FT EB	31-07-2024	BEST IMPEX PROP. MOHAMMED ZUBER BOSHI	BEST IMPEX	0012487866	Retail/ Fleet Owner	0012487866	102529	KM	Kanteshraddi B Rayaraddi	Warranty	Labor Value			0109372076	OIL TOP UP POWER STEERING	0.300	535.00	0.00	0.00	0.00	0.00	0.00	129.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	160.50	152.22	0	010002629005	Pending at VECV - 1	Normal Claim type	998714	3798N250600433	0.00					0.00	0.00		2008096067	26-06-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008293342	Running Repair	26-06-2025	11:46:52 AM	3007231500	3798122500947	26-06-2025	MC2BBNRF0RG116995	KA686260	HD  Truck	Pro 6028 N BSVI CWC DW 28FT EB	31-07-2024	BEST IMPEX PROP. MOHAMMED ZUBER BOSHI	BEST IMPEX	0012487866	Retail/ Fleet Owner	0012487866	102529	KM	Kanteshraddi B Rayaraddi	Warranty	Spares			IA355101	MATCH SET FRONT	1.000	"5,200.00"	0.00	0.00	"3,366.78"	"3,366.78"	"4,406.78"	"3,400.45"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,366.78"	"4,406.78"	"4,270.76"	0	010002629005	Pending at VECV - 1	Normal Claim type	84828000	3798N250600433	0.00					0.00	0.00		2008096067	26-06-2025	"5,200.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008293342	Running Repair	26-06-2025	11:46:52 AM	3007231500	3798122500947	26-06-2025	MC2BBNRF0RG116995	KA686260	HD  Truck	Pro 6028 N BSVI CWC DW 28FT EB	31-07-2024	BEST IMPEX PROP. MOHAMMED ZUBER BOSHI	BEST IMPEX	0012487866	Retail/ Fleet Owner	0012487866	102529	KM	Kanteshraddi B Rayaraddi	Warranty	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	535.00	0.00	0.00	0.00	0.00	0.00	64.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	80.25	76.11	0	010002629005	Pending at VECV - 1	Normal Claim type	998714	3798N250600433	0.00					0.00	0.00		2008096067	26-06-2025	94.69
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008293342	Running Repair	26-06-2025	11:46:52 AM	3007231500	3798122500947	26-06-2025	MC2BBNRF0RG116995	KA686260	HD  Truck	Pro 6028 N BSVI CWC DW 28FT EB	31-07-2024	BEST IMPEX PROP. MOHAMMED ZUBER BOSHI	BEST IMPEX	0012487866	Retail/ Fleet Owner	0012487866	102529	KM	Kanteshraddi B Rayaraddi	Paid	Local Parts			LP3798003	THREAD  LOCKER	1.000	0.00	0.00	0.00	0.00	0.00	27.11	0.00	27.11	0.00	0.00	9.00	9.00	4.88	31.99	0.00	0.00	31.99	0.00	27.11	0.00	0				35061000		0.00					0.00	0.00		2008096067	26-06-2025	31.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008293342	Running Repair	26-06-2025	11:46:52 AM	3007231500	3798122500947	26-06-2025	MC2BBNRF0RG116995	KA686260	HD  Truck	Pro 6028 N BSVI CWC DW 28FT EB	31-07-2024	BEST IMPEX PROP. MOHAMMED ZUBER BOSHI	BEST IMPEX	0012487866	Retail/ Fleet Owner	0012487866	102529	KM	Kanteshraddi B Rayaraddi	Warranty	Lubricant			IM301277L	Eicher Mile Max Steering Oil	1.000	380.00	0.00	0.00	0.00	0.00	322.03	242.23	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	242.23	322.03	285.83	0	010002629005	Pending at VECV - 1	Normal Claim type	27101990	3798N250600433	0.00					0.00	0.00		2008096067	26-06-2025	379.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008293342	Running Repair	26-06-2025	11:46:52 AM	3007231500	3798122500947	26-06-2025	MC2BBNRF0RG116995	KA686260	HD  Truck	Pro 6028 N BSVI CWC DW 28FT EB	31-07-2024	BEST IMPEX PROP. MOHAMMED ZUBER BOSHI	BEST IMPEX	0012487866	Retail/ Fleet Owner	0012487866	102529	KM	Kanteshraddi B Rayaraddi	Warranty	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"123,300.00"	0.00	0.00	0.00	0.00	626.95	515.98	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"85,996.53"	626.95	608.86	0	010002629005	Pending at VECV - 1	Normal Claim type	27101990	3798N250600433	0.00					0.00	0.00		2008096067	26-06-2025	739.81
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008293342	Running Repair	26-06-2025	11:46:52 AM	3007231500	3798122500947	26-06-2025	MC2BBNRF0RG116995	KA686260	HD  Truck	Pro 6028 N BSVI CWC DW 28FT EB	31-07-2024	BEST IMPEX PROP. MOHAMMED ZUBER BOSHI	BEST IMPEX	0012487866	Retail/ Fleet Owner	0012487866	102529	KM	Kanteshraddi B Rayaraddi	Warranty	Spares			MF472127	SPLIT PIN	2.000	25.00	0.00	0.00	16.19	32.38	21.19	32.38	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	16.19	42.38	41.08	0	010002629005	Pending at VECV - 1	Normal Claim type	73182400	3798N250600433	0.00					0.00	0.00		2008096067	26-06-2025	50.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008293342	Running Repair	26-06-2025	11:46:52 AM	3007231500	3798122500947	26-06-2025	MC2BBNRF0RG116995	KA686260	HD  Truck	Pro 6028 N BSVI CWC DW 28FT EB	31-07-2024	BEST IMPEX PROP. MOHAMMED ZUBER BOSHI	BEST IMPEX	0012487866	Retail/ Fleet Owner	0012487866	102529	KM	Kanteshraddi B Rayaraddi	Paid	Local Parts			LP3798037	COTTAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	57.14	0.00	0				52021000		0.00					0.00	0.00		2008096067	26-06-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008293342	Running Repair	26-06-2025	11:46:52 AM	3007231500	3798122500947	26-06-2025	MC2BBNRF0RG116995	KA686260	HD  Truck	Pro 6028 N BSVI CWC DW 28FT EB	31-07-2024	BEST IMPEX PROP. MOHAMMED ZUBER BOSHI	BEST IMPEX	0012487866	Retail/ Fleet Owner	0012487866	102529	KM	Kanteshraddi B Rayaraddi	Warranty	Spares			IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	160.00	0.00	0.00	103.59	207.18	135.60	207.18	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	103.59	271.20	262.81	0	010002629005	Pending at VECV - 1	Normal Claim type	84879000	3798N250600433	0.00					0.00	0.00		2008096067	26-06-2025	320.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008293342	Running Repair	26-06-2025	11:46:52 AM	3007231500	3798122500947	26-06-2025	MC2BBNRF0RG116995	KA686260	HD  Truck	Pro 6028 N BSVI CWC DW 28FT EB	31-07-2024	BEST IMPEX PROP. MOHAMMED ZUBER BOSHI	BEST IMPEX	0012487866	Retail/ Fleet Owner	0012487866	102529	KM	Kanteshraddi B Rayaraddi	Warranty	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	110.07	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	110.07	144.07	139.63	0	010002629005	Pending at VECV - 1	Normal Claim type	32141000	3798N250600433	0.00					0.00	0.00		2008096067	26-06-2025	170.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008294612	Onsite	26-06-2025	2:30:55 PM	3007231524	3798122500948	26-06-2025	MC2CAJRC0TD130814	KA15B0032	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	25-04-2025	GANESH H D	GANESH H D	0012677955	Retail/ Fleet Owner	0012677955	6726	KM	Riyaz Ahmed Sheregar	Warranty	Labor Value			0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	1.000	535.00	0.00	0.00	0.00	0.00	0.00	430.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	535.00	507.40	0	010002629006	Warranty Claim New	Normal Claim type	998714	3798N250600434	0.00					0.00	0.00		2008096086	26-06-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008294612	Onsite	26-06-2025	2:30:55 PM	3007231524	3798122500948	26-06-2025	MC2CAJRC0TD130814	KA15B0032	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	25-04-2025	GANESH H D	GANESH H D	0012677955	Retail/ Fleet Owner	0012677955	6726	KM	Riyaz Ahmed Sheregar	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.223	535.00	0.00	0.00	0.00	0.00	0.00	0.00	119.31	0.00	0.00	9.00	9.00	21.48	140.79	0.00	0.00	140.79	0.00	119.31	0.00	0				998714		0.00					0.00	0.00		2008096086	26-06-2025	140.79
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008294612	Onsite	26-06-2025	2:30:55 PM	3007231524	3798122500948	26-06-2025	MC2CAJRC0TD130814	KA15B0032	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	25-04-2025	GANESH H D	GANESH H D	0012677955	Retail/ Fleet Owner	0012677955	6726	KM	Riyaz Ahmed Sheregar	Paid	Local Parts			LP3798008	POLISH PAPER	2.000	0.00	0.00	0.00	0.00	0.00	20.96	0.00	41.92	0.00	0.00	9.00	9.00	7.54	49.46	0.00	0.00	49.46	0.00	41.92	0.00	0				68052010		0.00					0.00	0.00		2008096086	26-06-2025	49.46
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008294612	Onsite	26-06-2025	2:30:55 PM	3007231524	3798122500948	26-06-2025	MC2CAJRC0TD130814	KA15B0032	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	25-04-2025	GANESH H D	GANESH H D	0012677955	Retail/ Fleet Owner	0012677955	6726	KM	Riyaz Ahmed Sheregar	Paid	Local Parts			LP3798037	COTTAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	57.14	0.00	0				52021000		0.00					0.00	0.00		2008096086	26-06-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008276019	Onsite	23-06-2025	12:57:28 PM	3007231531	3798122500949	26-06-2025	MC2BCSRC0MB067941	KA30A4254	HD  Truck	Pro 6035 S BS6 CBC DW 29FT	20-04-2021	GANAPATI NARAYAN NAYAK	VENKATESHWARA BULK BITUMEN	0012703119	Retail/ Fleet Owner	0011304032	115612	KM	Fairoz M Shiggavi	Paid	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	9.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,815.00"	0.00	0.00	9.00	9.00	866.70	"5,681.70"	0.00	0.00	"5,681.70"	0.00	"4,815.00"	0.00	0				998714		0.00					0.00	0.00		2008080893	24-06-2025	"5,681.70"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008276019	Onsite	23-06-2025	12:57:28 PM	3007231531	3798122500949	26-06-2025	MC2BCSRC0MB067941	KA30A4254	HD  Truck	Pro 6035 S BS6 CBC DW 29FT	20-04-2021	GANAPATI NARAYAN NAYAK	VENKATESHWARA BULK BITUMEN	0012703119	Retail/ Fleet Owner	0011304032	115612	KM	Fairoz M Shiggavi	Paid	Spares			ID312685	SPRING CLUTCHRELEASE	2.000	35.00	0.00	0.00	22.66	45.32	29.66	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	59.32	0.00	0				73182990		0.00					0.00	0.00		2008080893	24-06-2025	70.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008276019	Onsite	23-06-2025	12:57:28 PM	3007231531	3798122500949	26-06-2025	MC2BCSRC0MB067941	KA30A4254	HD  Truck	Pro 6035 S BS6 CBC DW 29FT	20-04-2021	GANAPATI NARAYAN NAYAK	VENKATESHWARA BULK BITUMEN	0012703119	Retail/ Fleet Owner	0011304032	115612	KM	Fairoz M Shiggavi	Paid	Spares			ID331491	Clutch Release Bearing 395	1.000	"2,035.00"	0.00	0.00	"1,317.58"	"1,317.58"	"1,724.58"	0.00	"1,724.58"	0.00	0.00	9.00	9.00	310.42	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,724.58"	0.00	0				84828000		0.00					0.00	0.00		2008080893	24-06-2025	"2,035.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008276019	Onsite	23-06-2025	12:57:28 PM	3007231531	3798122500949	26-06-2025	MC2BCSRC0MB067941	KA30A4254	HD  Truck	Pro 6035 S BS6 CBC DW 29FT	20-04-2021	GANAPATI NARAYAN NAYAK	VENKATESHWARA BULK BITUMEN	0012703119	Retail/ Fleet Owner	0011304032	115612	KM	Fairoz M Shiggavi	Paid	Spares			IM301227	KIT for clutch cover 395	1.000	"27,025.00"	0.00	0.00	"15,708.28"	"15,708.28"	"21,113.28"	0.00	"21,113.28"	0.00	0.00	14.00	14.00	"5,911.72"	"27,025.00"	0.00	0.00	"27,025.00"	0.00	"21,113.28"	0.00	0				87089300		0.00					0.00	0.00		2008080893	24-06-2025	"27,025.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008276019	Onsite	23-06-2025	12:57:28 PM	3007231531	3798122500949	26-06-2025	MC2BCSRC0MB067941	KA30A4254	HD  Truck	Pro 6035 S BS6 CBC DW 29FT	20-04-2021	GANAPATI NARAYAN NAYAK	VENKATESHWARA BULK BITUMEN	0012703119	Retail/ Fleet Owner	0011304032	115612	KM	Fairoz M Shiggavi	Paid	Local Parts			LP3798037	COTTAN WASTE	4.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	114.28	0.00	0.00	2.50	2.50	5.72	120.00	0.00	0.00	120.00	0.00	114.28	0.00	0				52021000		0.00					0.00	0.00		2008080893	24-06-2025	120.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008276019	Onsite	23-06-2025	12:57:28 PM	3007231531	3798122500949	26-06-2025	MC2BCSRC0MB067941	KA30A4254	HD  Truck	Pro 6035 S BS6 CBC DW 29FT	20-04-2021	GANAPATI NARAYAN NAYAK	VENKATESHWARA BULK BITUMEN	0012703119	Retail/ Fleet Owner	0011304032	115612	KM	Fairoz M Shiggavi	Paid	Misc. Labor			0117888885	Deputation charge - Paid	12.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,400.00"	0.00	0.00	9.00	9.00	432.00	"2,832.00"	0.00	0.00	"2,832.00"	0.00	"2,400.00"	0.00	0				998714		0.00					0.00	0.00		2008080893	24-06-2025	"2,832.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008276019	Onsite	23-06-2025	12:57:28 PM	3007231531	3798122500949	26-06-2025	MC2BCSRC0MB067941	KA30A4254	HD  Truck	Pro 6035 S BS6 CBC DW 29FT	20-04-2021	GANAPATI NARAYAN NAYAK	VENKATESHWARA BULK BITUMEN	0012703119	Retail/ Fleet Owner	0011304032	115612	KM	Fairoz M Shiggavi	Paid	Misc. Labor			0117999988	COMPANY OWNED SERVICE VAN	35.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	525.00	0.00	0				998714		0.00					0.00	0.00		2008080893	24-06-2025	619.50
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008276019	Onsite	23-06-2025	12:57:28 PM	3007231531	3798122500949	26-06-2025	MC2BCSRC0MB067941	KA30A4254	HD  Truck	Pro 6035 S BS6 CBC DW 29FT	20-04-2021	GANAPATI NARAYAN NAYAK	VENKATESHWARA BULK BITUMEN	0012703119	Retail/ Fleet Owner	0011304032	115612	KM	Fairoz M Shiggavi	Paid	Local Parts			LP3798008	POLISH PAPER	2.000	0.00	0.00	0.00	0.00	0.00	20.96	0.00	41.92	0.00	0.00	9.00	9.00	7.54	49.46	0.00	0.00	49.46	0.00	41.92	0.00	0				68052010		0.00					0.00	0.00		2008080893	24-06-2025	49.46
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008296524	Telematics Subscription	26-06-2025	5:54:10 PM	3007230571	3798172500004	26-06-2025	MC2ERHRC0MB187535	KA22D6214	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-06-2021	BHIMAPPA BANGI	BHIMAPPA BANGI	0011524934	Retail/ Fleet Owner	0011524934	258453	KM		Paid	External Service Wit			ELLMD001	Eicher Live Price for 1 Yr	1.000	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,220.35"	0.00	0.00	9.00	9.00	579.66	"3,800.01"	0.00	0.00	"3,800.01"	0.00	"3,897.46"	0.00	0				998313		0.00					-17.37	-677.11				"3,800.01"
