Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer(Bill to Party)	Customer Name (Bill to Party )	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Discount Rate(%)	Discount Amount	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign ID	Campaign Description	Package ID	Ref Customer code	Service Advisor	Proforma Invoice	Proforma Date	Proforma Amount
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008870333	Running Repair	27-10-2025	10:49:30 AM	3007737246	3798122502473	27-10-2025	MC2CBMRC0RK119226	KA25AC1164	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	29-10-2024	VIKAS IJAPPANAVAR	0012610603	VIKAS IJAPPANAVAR	Retail/ Fleet Owner	0012610603	74903	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	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	C//07/25/0000140981	onsite service and g check campaign oct						410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008870333	Running Repair	27-10-2025	10:49:30 AM	3007737246	3798122502473	27-10-2025	MC2CBMRC0RK119226	KA25AC1164	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	29-10-2024	VIKAS IJAPPANAVAR	0012610603	VIKAS IJAPPANAVAR	Retail/ Fleet Owner	0012610603	74903	KM	Halappa Hanumanth Naik	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	535.00	0.00	0.00	0.00	0.00	0.00	963.00	0.00	0.00	963.00	0.00	0.00	9.00	9.00	173.34	"1,136.34"	0.00	0.00	"1,136.34"	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct						"1,136.34"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008870333	Running Repair	27-10-2025	10:49:30 AM	3007737246	3798122502473	27-10-2025	MC2CBMRC0RK119226	KA25AC1164	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	29-10-2024	VIKAS IJAPPANAVAR	0012610603	VIKAS IJAPPANAVAR	Retail/ Fleet Owner	0012610603	74903	KM	Halappa Hanumanth Naik	Paid	Spares			IE302839	WIPER BLADE RH	2.000	615.00	0.00	0.00	398.19	796.38	521.19	"1,042.38"	0.00	0.00	"1,042.38"	0.00	0.00	9.00	9.00	187.62	"1,230.00"	0.00	0.00	"1,230.00"	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct						"1,230.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008870333	Running Repair	27-10-2025	10:49:30 AM	3007737246	3798122502473	27-10-2025	MC2CBMRC0RK119226	KA25AC1164	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	29-10-2024	VIKAS IJAPPANAVAR	0012610603	VIKAS IJAPPANAVAR	Retail/ Fleet Owner	0012610603	74903	KM	Halappa Hanumanth Naik	Paid	Spares			IE322478	MINI FUSE (BLADE TYPE) 5A	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						9.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008870333	Running Repair	27-10-2025	10:49:30 AM	3007737246	3798122502473	27-10-2025	MC2CBMRC0RK119226	KA25AC1164	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	29-10-2024	VIKAS IJAPPANAVAR	0012610603	VIKAS IJAPPANAVAR	Retail/ Fleet Owner	0012610603	74903	KM	Halappa Hanumanth Naik	Paid	Spares			IE322479	MINI FUSE (BLADE TYPE) 10A	4.000	10.00	0.00	0.00	6.47	25.88	8.48	33.92	0.00	0.00	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	0.00	40.02	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct						40.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008870333	Running Repair	27-10-2025	10:49:30 AM	3007737246	3798122502473	27-10-2025	MC2CBMRC0RK119226	KA25AC1164	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	29-10-2024	VIKAS IJAPPANAVAR	0012610603	VIKAS IJAPPANAVAR	Retail/ Fleet Owner	0012610603	74903	KM	Halappa Hanumanth Naik	Paid	Spares			IE322480	MINI FUSE (BLADE TYPE) 20A	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct						20.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008870333	Running Repair	27-10-2025	10:49:30 AM	3007737246	3798122502473	27-10-2025	MC2CBMRC0RK119226	KA25AC1164	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	29-10-2024	VIKAS IJAPPANAVAR	0012610603	VIKAS IJAPPANAVAR	Retail/ Fleet Owner	0012610603	74903	KM	Halappa Hanumanth Naik	Paid	Spares			IE322062	MINI FUSE 15A (BLADE TYPE)	3.000	10.00	0.00	0.00	6.47	19.41	8.47	25.41	0.00	0.00	25.41	0.00	0.00	9.00	9.00	4.58	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct						29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008870333	Running Repair	27-10-2025	10:49:30 AM	3007737246	3798122502473	27-10-2025	MC2CBMRC0RK119226	KA25AC1164	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	29-10-2024	VIKAS IJAPPANAVAR	0012610603	VIKAS IJAPPANAVAR	Retail/ Fleet Owner	0012610603	74903	KM	Halappa Hanumanth Naik	Paid	Labor Value			0105511122	WINDSHIELD WIPER ARM..REPL(2 SIDES)	0.200	535.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct						126.26
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008870368	Running Repair	27-10-2025	10:52:07 AM	3007737689	3798122502474	27-10-2025	MC2ERLRC0RA235690	KA63A2979	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	28-02-2024	MANJUNATH HUYILAGOL	0012346698	MANJUNATH HUYILAGOL	Retail/ Fleet Owner	0012346698	138670	KM	Manjunath Fakkirappa Jiddi	Warranty	Labor Value			0120153144	SCR Dosing pump Adblue lines replacement	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	215.00	253.70	0	010002809498	Reimburser Version Posted	Normal Claim type	3798N251000706	249.40						2008610763	27-10-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008870368	Running Repair	27-10-2025	10:52:07 AM	3007737689	3798122502474	27-10-2025	MC2ERLRC0RA235690	KA63A2979	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	28-02-2024	MANJUNATH HUYILAGOL	0012346698	MANJUNATH HUYILAGOL	Retail/ Fleet Owner	0012346698	138670	KM	Manjunath Fakkirappa Jiddi	Warranty	Labor Value			0120153230	DEF HARDNESSTEST EXP(KIT COST/VEH+LABOR)	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	100.00	100.00	118.00	0	010002809498	Reimburser Version Posted	Normal Claim type	3798N251000706	116.00						2008610763	27-10-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008870368	Running Repair	27-10-2025	10:52:07 AM	3007737689	3798122502474	27-10-2025	MC2ERLRC0RA235690	KA63A2979	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	28-02-2024	MANJUNATH HUYILAGOL	0012346698	MANJUNATH HUYILAGOL	Retail/ Fleet Owner	0012346698	138670	KM	Manjunath Fakkirappa Jiddi	Warranty	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	"2,495.76"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,171.81"	"2,193.53"	"2,754.95"	0	010002809498	Reimburser Version Posted	Normal Claim type	3798N251000706	"2,754.95"						2008610763	27-10-2025	"2,945.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008870368	Running Repair	27-10-2025	10:52:07 AM	3007737689	3798122502474	27-10-2025	MC2ERLRC0RA235690	KA63A2979	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	28-02-2024	MANJUNATH HUYILAGOL	0012346698	MANJUNATH HUYILAGOL	Retail/ Fleet Owner	0012346698	138670	KM	Manjunath Fakkirappa Jiddi	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00						2008610763	27-10-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008870368	Running Repair	27-10-2025	10:52:07 AM	3007737689	3798122502474	27-10-2025	MC2ERLRC0RA235690	KA63A2979	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	28-02-2024	MANJUNATH HUYILAGOL	0012346698	MANJUNATH HUYILAGOL	Retail/ Fleet Owner	0012346698	138670	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	-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						2008610763	27-10-2025	0.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008870289	Running Repair	27-10-2025	10:45:53 AM	3007738064	3798122502475	27-10-2025	MC2BFSRC0NG081989	KA594801	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	29-10-2022	AKS TRADERS	0011901045	AKS TRADERS	Retail/ Fleet Owner	0011901045	212300	KM	Somashekar G Valammanavar	Paid	Misc. Labor			0117270099	RR. HUB BOLT RPL 9 PC 2 SIDE ON VEHICLE	2.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	"1,070.00"	0.00	18.00	0.00	0.00	192.60	"1,262.60"	0.00	0.00	"1,262.60"	0.00	0.00	0.00	0					0.00						2008610459	27-10-2025	"1,262.60"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008870289	Running Repair	27-10-2025	10:45:53 AM	3007738064	3798122502475	27-10-2025	MC2BFSRC0NG081989	KA594801	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	29-10-2022	AKS TRADERS	0011901045	AKS TRADERS	Retail/ Fleet Owner	0011901045	212300	KM	Somashekar G Valammanavar	Paid	Spares			IA302148	M14X1.5X40 BOLT FLANGE	7.000	190.00	0.00	0.00	123.02	861.14	161.02	"1,127.14"	0.00	0.00	"1,127.14"	0.00	18.00	0.00	0.00	202.89	"1,330.03"	0.00	0.00	"1,330.03"	0.00	0.00	0.00	0					0.00						2008610459	27-10-2025	"1,330.03"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008870289	Running Repair	27-10-2025	10:45:53 AM	3007738064	3798122502475	27-10-2025	MC2BFSRC0NG081989	KA594801	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	29-10-2022	AKS TRADERS	0011901045	AKS TRADERS	Retail/ Fleet Owner	0011901045	212300	KM	Somashekar G Valammanavar	Paid	Spares			IA461216	WHEEL NUT	10.000	130.00	0.00	0.00	84.17	841.70	110.17	"1,101.70"	0.00	0.00	"1,101.70"	0.00	18.00	0.00	0.00	198.31	"1,300.01"	0.00	0.00	"1,300.01"	0.00	0.00	0.00	0					0.00						2008610459	27-10-2025	"1,300.01"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008870289	Running Repair	27-10-2025	10:45:53 AM	3007738064	3798122502475	27-10-2025	MC2BFSRC0NG081989	KA594801	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	29-10-2022	AKS TRADERS	0011901045	AKS TRADERS	Retail/ Fleet Owner	0011901045	212300	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	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						2008610459	27-10-2025	30.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008870289	Running Repair	27-10-2025	10:45:53 AM	3007738064	3798122502475	27-10-2025	MC2BFSRC0NG081989	KA594801	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	29-10-2022	AKS TRADERS	0011901045	AKS TRADERS	Retail/ Fleet Owner	0011901045	212300	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						2008610459	27-10-2025	"1,310.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008872571	Running Repair	27-10-2025	2:33:06 PM	3007738782	3798122502476	27-10-2025	MC2A5CRT0HH380719	KA25AA9618	LD Bus	10.75C F/L CWC HB NG BS4 ABS	18-09-2017	JANESAB I AGASIBAGIL	0010457402	JANESAB I  AGASIBAGIL	Retail/ Fleet Owner	0010457402	264620	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						2008611314	27-10-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008753304	Onsite	29-09-2025	5:13:48 PM	3007739094	3798122502477	27-10-2025	MC2ERHRC0TAB17505	KA63A4957	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	29-03-2025	YUNUSAHMED FATTEKHAN	0012805089	YUNUSAHMED FATTEKHAN	Retail/ Fleet Owner	0012805089	38717	KM	Riyaz Ahmed Sheregar	Warranty	Misc. Labor			0117310099	Tyre  Prorata	58.907	535.00	0.00	0.00	0.00	0.00	0.00	"31,515.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"25,330.01"	"29,889.41"	0	010002809611	Pending at Dealer - 1	Normal Claim type	3798N251000707	0.00						2008510983	30-09-2025	"37,187.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008753304	Onsite	29-09-2025	5:13:48 PM	3007739094	3798122502477	27-10-2025	MC2ERHRC0TAB17505	KA63A4957	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	29-03-2025	YUNUSAHMED FATTEKHAN	0012805089	YUNUSAHMED FATTEKHAN	Retail/ Fleet Owner	0012805089	38717	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	535.00	0.00	0.00	0.00	0.00	0.00	963.00	0.00	0.00	963.00	0.00	0.00	9.00	9.00	173.34	"1,136.34"	0.00	0.00	"1,136.34"	0.00	0.00	0.00	0					0.00						2008510983	30-09-2025	"1,136.34"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008753304	Onsite	29-09-2025	5:13:48 PM	3007739094	3798122502477	27-10-2025	MC2ERHRC0TAB17505	KA63A4957	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	29-03-2025	YUNUSAHMED FATTEKHAN	0012805089	YUNUSAHMED FATTEKHAN	Retail/ Fleet Owner	0012805089	38717	KM	Riyaz Ahmed Sheregar	Warranty	Labor Value			0110276128	RR HUB BRG(I)..REPL(Both sides)	3.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	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	"1,290.00"	"1,522.20"	0	010002809611	Pending at Dealer - 1	Normal Claim type	3798N251000707	0.00						2008510983	30-09-2025	"1,893.90"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008753304	Onsite	29-09-2025	5:13:48 PM	3007739094	3798122502477	27-10-2025	MC2ERHRC0TAB17505	KA63A4957	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	29-03-2025	YUNUSAHMED FATTEKHAN	0012805089	YUNUSAHMED FATTEKHAN	Retail/ Fleet Owner	0012805089	38717	KM	Riyaz Ahmed Sheregar	Warranty	Spares			IA202696	GASKET REAR AXLE SHAFT (MCV)	2.000	65.00	0.00	0.00	42.08	84.16	55.09	110.18	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	42.08	84.16	106.75	0	010002809611	Pending at Dealer - 1	Normal Claim type	3798N251000707	0.00						2008510983	30-09-2025	130.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008753304	Onsite	29-09-2025	5:13:48 PM	3007739094	3798122502477	27-10-2025	MC2ERHRC0TAB17505	KA63A4957	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	29-03-2025	YUNUSAHMED FATTEKHAN	0012805089	YUNUSAHMED FATTEKHAN	Retail/ Fleet Owner	0012805089	38717	KM	Riyaz Ahmed Sheregar	Warranty	Lubricant			IM301276L	Eicher Premium Plus Grease	1.500	"123,300.00"	0.00	0.00	0.00	0.00	557.29	835.94	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"85,996.53"	687.97	811.80	0	010002809611	Pending at Dealer - 1	Normal Claim type	3798N251000707	0.00						2008510983	30-09-2025	986.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008753304	Onsite	29-09-2025	5:13:48 PM	3007739094	3798122502477	27-10-2025	MC2ERHRC0TAB17505	KA63A4957	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	29-03-2025	YUNUSAHMED FATTEKHAN	0012805089	YUNUSAHMED FATTEKHAN	Retail/ Fleet Owner	0012805089	38717	KM	Riyaz Ahmed Sheregar	Warranty	Spares			IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	2.000	150.00	0.00	0.00	97.12	194.24	127.12	254.24	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	97.12	194.24	246.40	0	010002809611	Pending at Dealer - 1	Normal Claim type	3798N251000707	0.00						2008510983	30-09-2025	300.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008753304	Onsite	29-09-2025	5:13:48 PM	3007739094	3798122502477	27-10-2025	MC2ERHRC0TAB17505	KA63A4957	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	29-03-2025	YUNUSAHMED FATTEKHAN	0012805089	YUNUSAHMED FATTEKHAN	Retail/ Fleet Owner	0012805089	38717	KM	Riyaz Ahmed Sheregar	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						2008510983	30-09-2025	31.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008753304	Onsite	29-09-2025	5:13:48 PM	3007739094	3798122502477	27-10-2025	MC2ERHRC0TAB17505	KA63A4957	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	29-03-2025	YUNUSAHMED FATTEKHAN	0012805089	YUNUSAHMED FATTEKHAN	Retail/ Fleet Owner	0012805089	38717	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						2008510983	30-09-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008753304	Onsite	29-09-2025	5:13:48 PM	3007739094	3798122502477	27-10-2025	MC2ERHRC0TAB17505	KA63A4957	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	29-03-2025	YUNUSAHMED FATTEKHAN	0012805089	YUNUSAHMED FATTEKHAN	Retail/ Fleet Owner	0012805089	38717	KM	Riyaz Ahmed Sheregar	Warranty	Labor Value			0108261155	FR. WHEEL HUB ASSY..REPL(both side)	2.600	535.00	0.00	0.00	0.00	0.00	0.00	"1,391.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,118.00"	"1,319.24"	0	010002809611	Pending at Dealer - 1	Normal Claim type	3798N251000707	0.00						2008510983	30-09-2025	"1,641.38"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008869818	Running Repair	27-10-2025	10:06:06 AM	3007739422	3798122502478	27-10-2025	MC2M7SRC0JA052979	KA28D0028	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	31-01-2018	"M/s Subham Transport, Transport"	0010165115	"M/s Subham Transport,"	Retail/ Fleet Owner	0010165115	364491	KM	Umarsab  M Vaddo	Paid	Labor Value			0101113725	ENGINE FR. RUBBER CUSHION REPL. (BOTH)	2.670	535.00	0.00	0.00	0.00	0.00	0.00	"1,428.45"	0.00	0.00	"1,428.45"	0.00	0.00	9.00	9.00	257.12	"1,685.57"	0.00	0.00	"1,685.57"	0.00	0.00	0.00	0					0.00						2008611687	27-10-2025	"1,685.57"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008869818	Running Repair	27-10-2025	10:06:06 AM	3007739422	3798122502478	27-10-2025	MC2M7SRC0JA052979	KA28D0028	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	31-01-2018	"M/s Subham Transport, Transport"	0010165115	"M/s Subham Transport,"	Retail/ Fleet Owner	0010165115	364491	KM	Umarsab  M Vaddo	Paid	Labor Value			0115359912	RELAY VALVE ASSY.REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	0.00	0.00	0					0.00						2008611687	27-10-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008869818	Running Repair	27-10-2025	10:06:06 AM	3007739422	3798122502478	27-10-2025	MC2M7SRC0JA052979	KA28D0028	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	31-01-2018	"M/s Subham Transport, Transport"	0010165115	"M/s Subham Transport,"	Retail/ Fleet Owner	0010165115	364491	KM	Umarsab  M Vaddo	Paid	Labor Value			0115358914	AIR DRIER CARTRIDGE REPLACEMENT	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	0.00	0.00	0					0.00						2008611687	27-10-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008869818	Running Repair	27-10-2025	10:06:06 AM	3007739422	3798122502478	27-10-2025	MC2M7SRC0JA052979	KA28D0028	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	31-01-2018	"M/s Subham Transport, Transport"	0010165115	"M/s Subham Transport,"	Retail/ Fleet Owner	0010165115	364491	KM	Umarsab  M Vaddo	Paid	Labor Value			0120153139	SCR Nozzle & gasket replacement	0.430	535.00	0.00	0.00	0.00	0.00	0.00	230.05	0.00	0.00	230.05	0.00	0.00	9.00	9.00	41.40	271.45	0.00	0.00	271.45	0.00	0.00	0.00	0					0.00						2008611687	27-10-2025	271.45
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008869818	Running Repair	27-10-2025	10:06:06 AM	3007739422	3798122502478	27-10-2025	MC2M7SRC0JA052979	KA28D0028	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	31-01-2018	"M/s Subham Transport, Transport"	0010165115	"M/s Subham Transport,"	Retail/ Fleet Owner	0010165115	364491	KM	Umarsab  M Vaddo	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	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	0.00	0.00	0					0.00						2008611687	27-10-2025	126.26
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008869818	Running Repair	27-10-2025	10:06:06 AM	3007739422	3798122502478	27-10-2025	MC2M7SRC0JA052979	KA28D0028	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	31-01-2018	"M/s Subham Transport, Transport"	0010165115	"M/s Subham Transport,"	Retail/ Fleet Owner	0010165115	364491	KM	Umarsab  M Vaddo	Paid	Labor Value			0101110058	OIL TOP UP ENGINE OIL	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	0.00	0.00	0					0.00						2008611687	27-10-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008869818	Running Repair	27-10-2025	10:06:06 AM	3007739422	3798122502478	27-10-2025	MC2M7SRC0JA052979	KA28D0028	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	31-01-2018	"M/s Subham Transport, Transport"	0010165115	"M/s Subham Transport,"	Retail/ Fleet Owner	0010165115	364491	KM	Umarsab  M Vaddo	Paid	Labor Value			0101124012	OIL PIPE( FIP ) REPLACEMENT	0.670	535.00	0.00	0.00	0.00	0.00	0.00	358.45	0.00	0.00	358.45	0.00	0.00	9.00	9.00	64.52	422.97	0.00	0.00	422.97	0.00	0.00	0.00	0					0.00						2008611687	27-10-2025	422.97
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008869818	Running Repair	27-10-2025	10:06:06 AM	3007739422	3798122502478	27-10-2025	MC2M7SRC0JA052979	KA28D0028	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	31-01-2018	"M/s Subham Transport, Transport"	0010165115	"M/s Subham Transport,"	Retail/ Fleet Owner	0010165115	364491	KM	Umarsab  M Vaddo	Paid	Misc. Labor			0117160099	Advance Diagnostic Labor	3.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	0.00	0.00	"1,605.00"	0.00	0.00	9.00	9.00	288.90	"1,893.90"	0.00	0.00	"1,893.90"	0.00	0.00	0.00	0					0.00						2008611687	27-10-2025	"1,893.90"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008869818	Running Repair	27-10-2025	10:06:06 AM	3007739422	3798122502478	27-10-2025	MC2M7SRC0JA052979	KA28D0028	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	31-01-2018	"M/s Subham Transport, Transport"	0010165115	"M/s Subham Transport,"	Retail/ Fleet Owner	0010165115	364491	KM	Umarsab  M Vaddo	Paid	Spares			2221441539	RUBBER CUSHION	2.000	991.00	0.00	0.00	641.63	"1,283.26"	839.83	"1,679.66"	0.00	0.00	"1,679.66"	0.00	0.00	9.00	9.00	302.34	"1,982.00"	0.00	0.00	"1,982.00"	0.00	0.00	0.00	0					0.00						2008611687	27-10-2025	"1,982.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008869818	Running Repair	27-10-2025	10:06:06 AM	3007739422	3798122502478	27-10-2025	MC2M7SRC0JA052979	KA28D0028	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	31-01-2018	"M/s Subham Transport, Transport"	0010165115	"M/s Subham Transport,"	Retail/ Fleet Owner	0010165115	364491	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						2008611687	27-10-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008869818	Running Repair	27-10-2025	10:06:06 AM	3007739422	3798122502478	27-10-2025	MC2M7SRC0JA052979	KA28D0028	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	31-01-2018	"M/s Subham Transport, Transport"	0010165115	"M/s Subham Transport,"	Retail/ Fleet Owner	0010165115	364491	KM	Umarsab  M Vaddo	Paid	Spares			MF434105	NUT FL. M10x1.25	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						2008611687	27-10-2025	9.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008869818	Running Repair	27-10-2025	10:06:06 AM	3007739422	3798122502478	27-10-2025	MC2M7SRC0JA052979	KA28D0028	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	31-01-2018	"M/s Subham Transport, Transport"	0010165115	"M/s Subham Transport,"	Retail/ Fleet Owner	0010165115	364491	KM	Umarsab  M Vaddo	Paid	Spares			2223248679	OIL FILLER PIPE ASSEMBLY	1.000	"3,576.00"	0.00	0.00	"2,315.31"	"2,315.31"	"3,030.51"	"3,030.51"	0.00	0.00	"3,030.51"	0.00	0.00	9.00	9.00	545.50	"3,576.01"	0.00	0.00	"3,576.01"	0.00	0.00	0.00	0					0.00						2008611687	27-10-2025	"3,576.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008869818	Running Repair	27-10-2025	10:06:06 AM	3007739422	3798122502478	27-10-2025	MC2M7SRC0JA052979	KA28D0028	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	31-01-2018	"M/s Subham Transport, Transport"	0010165115	"M/s Subham Transport,"	Retail/ Fleet Owner	0010165115	364491	KM	Umarsab  M Vaddo	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	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						2008611687	27-10-2025	300.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008869818	Running Repair	27-10-2025	10:06:06 AM	3007739422	3798122502478	27-10-2025	MC2M7SRC0JA052979	KA28D0028	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	31-01-2018	"M/s Subham Transport, Transport"	0010165115	"M/s Subham Transport,"	Retail/ Fleet Owner	0010165115	364491	KM	Umarsab  M Vaddo	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	2.000	268.00	0.00	0.00	0.00	0.00	227.12	454.24	0.00	0.00	454.24	0.00	0.00	9.00	9.00	81.76	536.00	0.00	0.00	536.00	0.00	0.00	0.00	0					0.00						2008611687	27-10-2025	536.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008869818	Running Repair	27-10-2025	10:06:06 AM	3007739422	3798122502478	27-10-2025	MC2M7SRC0JA052979	KA28D0028	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	31-01-2018	"M/s Subham Transport, Transport"	0010165115	"M/s Subham Transport,"	Retail/ Fleet Owner	0010165115	364491	KM	Umarsab  M Vaddo	Paid	Spares			IC348904	"AOS, SPIN ON"	1.000	"2,195.00"	0.00	0.00	"1,421.17"	"1,421.17"	"1,860.17"	"1,860.17"	0.00	0.00	"1,860.17"	0.00	0.00	9.00	9.00	334.84	"2,195.01"	0.00	0.00	"2,195.01"	0.00	0.00	0.00	0					0.00						2008611687	27-10-2025	"2,195.01"
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008856637	Fitness certificate	23-10-2025	5:26:03 PM	3007739515	3798122502479	27-10-2025	DUMMY_CHASSIS03		MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	01-01-2014	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	3	KM	Halappa Hanumanth Naik	Paid	Spares			2222728056	CYLINDER HEAD	1.000	"91,505.00"	0.00	0.00	"59,245.61"	"59,245.61"	"77,546.61"	"77,546.61"	-100.00	"-77,545.83"	0.78	0.00	18.00	0.00	0.00	0.14	0.92	0.00	0.00	0.92	0.00	0.00	0.00	0					0.00						2008612389	27-10-2025	0.92
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008856637	Fitness certificate	23-10-2025	5:26:03 PM	3007739515	3798122502479	27-10-2025	DUMMY_CHASSIS03		MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	01-01-2014	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	3	KM	Halappa Hanumanth Naik	Paid	Spares			2200914459	SNAP RING	2.000	25.00	0.00	0.00	16.19	32.38	21.19	42.38	-100.00	-42.38	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						2008612389	27-10-2025	0.00
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008856637	Fitness certificate	23-10-2025	5:26:03 PM	3007739515	3798122502479	27-10-2025	DUMMY_CHASSIS03		MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	01-01-2014	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	3	KM	Halappa Hanumanth Naik	Paid	Spares			2222428452	ROCKER ARM	1.000	"2,046.00"	0.00	0.00	"1,324.70"	"1,324.70"	"1,733.90"	"1,733.90"	-100.00	"-1,733.88"	0.02	0.00	18.00	9.00	9.00	0.00	0.02	0.00	0.00	0.02	0.00	0.00	0.00	0					0.00						2008612389	27-10-2025	0.02
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008856637	Fitness certificate	23-10-2025	5:26:03 PM	3007739515	3798122502479	27-10-2025	DUMMY_CHASSIS03		MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	01-01-2014	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	3	KM	Halappa Hanumanth Naik	Paid	Spares			2222428454	ROCKER ARM	1.000	"2,005.00"	0.00	0.00	"1,298.15"	"1,298.15"	"1,699.15"	"1,699.15"	-100.00	"-1,699.13"	0.02	0.00	18.00	9.00	9.00	0.00	0.02	0.00	0.00	0.02	0.00	0.00	0.00	0					0.00						2008612389	27-10-2025	0.02
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008856637	Fitness certificate	23-10-2025	5:26:03 PM	3007739515	3798122502479	27-10-2025	DUMMY_CHASSIS03		MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	01-01-2014	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	3	KM	Halappa Hanumanth Naik	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	5.35	-100.00	-5.35	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008612389	27-10-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008873868	Onsite	27-10-2025	4:33:25 PM	3007739767	3798122502480	27-10-2025	MC2EBGRC0THB79513	KA63A6399	LD Truck	Pro2095XP G HSD 18F BSVI AC NGB5S PRMRX	06-09-2025	DINESH NAIK	0011718780	DINESH NAIK	Retail/ Fleet Owner	0011718780	12082	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IA343442	Rear View Mirror ROD RH	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	0.00	0.00	0					0.00						2008612675	27-10-2025	"1,585.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008873868	Onsite	27-10-2025	4:33:25 PM	3007739767	3798122502480	27-10-2025	MC2EBGRC0THB79513	KA63A6399	LD Truck	Pro2095XP G HSD 18F BSVI AC NGB5S PRMRX	06-09-2025	DINESH NAIK	0011718780	DINESH NAIK	Retail/ Fleet Owner	0011718780	12082	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IA343437	Rear View Mirror Rod LH	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	0.00	0.00	0					0.00						2008612675	27-10-2025	"1,585.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008873868	Onsite	27-10-2025	4:33:25 PM	3007739767	3798122502480	27-10-2025	MC2EBGRC0THB79513	KA63A6399	LD Truck	Pro2095XP G HSD 18F BSVI AC NGB5S PRMRX	06-09-2025	DINESH NAIK	0011718780	DINESH NAIK	Retail/ Fleet Owner	0011718780	12082	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	0.00	0.00	0					0.00						2008612675	27-10-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008872373	Onsite	27-10-2025	2:09:32 PM	3007740491	3798122502481	27-10-2025	MC2BFSRC0RA110497	GA05T7354	HD  Truck	Pro 6048XP S BSVI CBC PRM CMR 29FT EB	16-04-2024	SHIKA MANJIT Sawant	0011443470	SHIKA MANJIT Sawant	Retail/ Fleet Owner	0011443470	88277	KM	Riyaz Ahmed Sheregar	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	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						2008613229	27-10-2025	300.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008872373	Onsite	27-10-2025	2:09:32 PM	3007740491	3798122502481	27-10-2025	MC2BFSRC0RA110497	GA05T7354	HD  Truck	Pro 6048XP S BSVI CBC PRM CMR 29FT EB	16-04-2024	SHIKA MANJIT Sawant	0011443470	SHIKA MANJIT Sawant	Retail/ Fleet Owner	0011443470	88277	KM	Riyaz Ahmed Sheregar	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	1.000	380.00	0.00	0.00	0.00	0.00	322.03	322.03	0.00	0.00	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	0.00	379.99	0.00	0.00	0.00	0					0.00						2008613229	27-10-2025	379.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008872373	Onsite	27-10-2025	2:09:32 PM	3007740491	3798122502481	27-10-2025	MC2BFSRC0RA110497	GA05T7354	HD  Truck	Pro 6048XP S BSVI CBC PRM CMR 29FT EB	16-04-2024	SHIKA MANJIT Sawant	0011443470	SHIKA MANJIT Sawant	Retail/ Fleet Owner	0011443470	88277	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						2008613229	27-10-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008872373	Onsite	27-10-2025	2:09:32 PM	3007740491	3798122502481	27-10-2025	MC2BFSRC0RA110497	GA05T7354	HD  Truck	Pro 6048XP S BSVI CBC PRM CMR 29FT EB	16-04-2024	SHIKA MANJIT Sawant	0011443470	SHIKA MANJIT Sawant	Retail/ Fleet Owner	0011443470	88277	KM	Riyaz Ahmed Sheregar	Warranty	Spares			IC513335	MAIN AIR SPRING ROLLING LOBE	1.000	"11,657.00"	0.00	0.00	"7,547.41"	"7,547.41"	"9,878.81"	"9,878.81"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"7,350.41"	"7,423.91"	"9,323.99"	0	010002809824	Reimburser Version Posted	Normal Claim type	3798N251000708	"9,323.99"						2008613229	27-10-2025	"11,656.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008872373	Onsite	27-10-2025	2:09:32 PM	3007740491	3798122502481	27-10-2025	MC2BFSRC0RA110497	GA05T7354	HD  Truck	Pro 6048XP S BSVI CBC PRM CMR 29FT EB	16-04-2024	SHIKA MANJIT Sawant	0011443470	SHIKA MANJIT Sawant	Retail/ Fleet Owner	0011443470	88277	KM	Riyaz Ahmed Sheregar	Paid	Outside Parts			333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"	0.00	0.00	0.00	0.00	440.70	440.70	0.00	0.00	440.70	0.00	0.00	9.00	9.00	79.32	520.02	0.00	0.00	520.02	0.00	0.00	0.00	0					0.00						2008613229	27-10-2025	520.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008872373	Onsite	27-10-2025	2:09:32 PM	3007740491	3798122502481	27-10-2025	MC2BFSRC0RA110497	GA05T7354	HD  Truck	Pro 6048XP S BSVI CBC PRM CMR 29FT EB	16-04-2024	SHIKA MANJIT Sawant	0011443470	SHIKA MANJIT Sawant	Retail/ Fleet Owner	0011443470	88277	KM	Riyaz Ahmed Sheregar	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	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	0.00	0.00	0					0.00						2008613229	27-10-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008872373	Onsite	27-10-2025	2:09:32 PM	3007740491	3798122502481	27-10-2025	MC2BFSRC0RA110497	GA05T7354	HD  Truck	Pro 6048XP S BSVI CBC PRM CMR 29FT EB	16-04-2024	SHIKA MANJIT Sawant	0011443470	SHIKA MANJIT Sawant	Retail/ Fleet Owner	0011443470	88277	KM	Riyaz Ahmed Sheregar	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	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	0.00	0.00	0					0.00						2008613229	27-10-2025	126.26
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008872373	Onsite	27-10-2025	2:09:32 PM	3007740491	3798122502481	27-10-2025	MC2BFSRC0RA110497	GA05T7354	HD  Truck	Pro 6048XP S BSVI CBC PRM CMR 29FT EB	16-04-2024	SHIKA MANJIT Sawant	0011443470	SHIKA MANJIT Sawant	Retail/ Fleet Owner	0011443470	88277	KM	Riyaz Ahmed Sheregar	Warranty	Labor Value			0115359132	PRESSURE TRANSDUCER REAR REPLACEMENT	0.200	535.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	86.00	101.48	0	010002809824	Reimburser Version Posted	Normal Claim type	3798N251000708	99.76						2008613229	27-10-2025	126.26
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008872373	Onsite	27-10-2025	2:09:32 PM	3007740491	3798122502481	27-10-2025	MC2BFSRC0RA110497	GA05T7354	HD  Truck	Pro 6048XP S BSVI CBC PRM CMR 29FT EB	16-04-2024	SHIKA MANJIT Sawant	0011443470	SHIKA MANJIT Sawant	Retail/ Fleet Owner	0011443470	88277	KM	Riyaz Ahmed Sheregar	Warranty	Labor Value			0107276022	Repalcement of load spring	0.430	535.00	0.00	0.00	0.00	0.00	0.00	230.05	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	184.90	218.18	0	010002809824	Reimburser Version Posted	Normal Claim type	3798N251000708	214.48						2008613229	27-10-2025	271.45
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008872778	Running Repair	27-10-2025	2:53:59 PM	3007740756	3798122502482	27-10-2025	MC2M7SRC0JA052982	KA28D0027	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	31-01-2018	"M/s Subham Transport, Transport"	0010165115	"M/s Subham Transport,"	Retail/ Fleet Owner	0010165115	262056	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	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0					0.00						2008613466	27-10-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008872778	Running Repair	27-10-2025	2:53:59 PM	3007740756	3798122502482	27-10-2025	MC2M7SRC0JA052982	KA28D0027	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	31-01-2018	"M/s Subham Transport, Transport"	0010165115	"M/s Subham Transport,"	Retail/ Fleet Owner	0010165115	262056	KM	Manjunath Fakkirappa Jiddi	Paid	Local Parts			LP3798097	ABLE TIES	2.000	0.00	0.00	0.00	0.00	0.00	5.24	10.48	0.00	0.00	10.48	0.00	0.00	9.00	9.00	1.88	12.36	0.00	0.00	12.36	0.00	0.00	0.00	0					0.00						2008613466	27-10-2025	12.36
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008872778	Running Repair	27-10-2025	2:53:59 PM	3007740756	3798122502482	27-10-2025	MC2M7SRC0JA052982	KA28D0027	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	31-01-2018	"M/s Subham Transport, Transport"	0010165115	"M/s Subham Transport,"	Retail/ Fleet Owner	0010165115	262056	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0101111317	TAPPET SETTING	1.500	535.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	0.00	946.96	0.00	0.00	0.00	0					0.00						2008613466	27-10-2025	946.96
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008872778	Running Repair	27-10-2025	2:53:59 PM	3007740756	3798122502482	27-10-2025	MC2M7SRC0JA052982	KA28D0027	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	31-01-2018	"M/s Subham Transport, Transport"	0010165115	"M/s Subham Transport,"	Retail/ Fleet Owner	0010165115	262056	KM	Kanteppa Kallapur	Paid	Labor Value			0101168914	Techtool general operations	0.700	535.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	0.00	441.92	0.00	0.00	0.00	0					0.00						2008613466	27-10-2025	441.92
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008872778	Running Repair	27-10-2025	2:53:59 PM	3007740756	3798122502482	27-10-2025	MC2M7SRC0JA052982	KA28D0027	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	31-01-2018	"M/s Subham Transport, Transport"	0010165115	"M/s Subham Transport,"	Retail/ Fleet Owner	0010165115	262056	KM	Manjunath Fakkirappa Jiddi	Paid	Misc. Labor			0117420099	A/C PIPE BREZZING	1.500	535.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	0.00	946.96	0.00	0.00	0.00	0					0.00						2008613466	27-10-2025	946.96
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008872778	Running Repair	27-10-2025	2:53:59 PM	3007740756	3798122502482	27-10-2025	MC2M7SRC0JA052982	KA28D0027	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	31-01-2018	"M/s Subham Transport, Transport"	0010165115	"M/s Subham Transport,"	Retail/ Fleet Owner	0010165115	262056	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0101142231	Air Compressor Inlet hose repla	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	0.00	0.00	0					0.00						2008613466	27-10-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008872778	Running Repair	27-10-2025	2:53:59 PM	3007740756	3798122502482	27-10-2025	MC2M7SRC0JA052982	KA28D0027	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	31-01-2018	"M/s Subham Transport, Transport"	0010165115	"M/s Subham Transport,"	Retail/ Fleet Owner	0010165115	262056	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0101129012	AIR COMPRESSOR OIL HOSE OUTLET REPLACEME	0.330	535.00	0.00	0.00	0.00	0.00	0.00	176.55	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	0.00	0.00	0					0.00						2008613466	27-10-2025	208.33
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008857578	Onsite	24-10-2025	10:11:49 AM	3007740863	3798122502483	27-10-2025	MC2ERLRC0PDB06152	KA25AB7664	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	30-04-2023	NINGAPPA HOMBAL	0012059960	NINGAPPA HOMBAL	Retail/ Fleet Owner	0012059960	166861	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0115358810	AIR COMPRESSOR 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	0.00	9.00	9.00	187.78	"1,231.03"	0.00	0.00	"1,231.03"	0.00	0.00	0.00	0					0.00						2008613572	27-10-2025	"1,231.03"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008857578	Onsite	24-10-2025	10:11:49 AM	3007740863	3798122502483	27-10-2025	MC2ERLRC0PDB06152	KA25AB7664	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	30-04-2023	NINGAPPA HOMBAL	0012059960	NINGAPPA HOMBAL	Retail/ Fleet Owner	0012059960	166861	KM	Riyaz Ahmed Sheregar	Paid	Local Parts			LP3798037	COTTAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0					0.00						2008613572	27-10-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008857578	Onsite	24-10-2025	10:11:49 AM	3007740863	3798122502483	27-10-2025	MC2ERLRC0PDB06152	KA25AB7664	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	30-04-2023	NINGAPPA HOMBAL	0012059960	NINGAPPA HOMBAL	Retail/ Fleet Owner	0012059960	166861	KM	Riyaz Ahmed Sheregar	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	211.86	0.00	0.00	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	0.00	250.00	0.00	0.00	0.00	0					0.00						2008613572	27-10-2025	250.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008872624	Running Repair	27-10-2025	2:39:57 PM	3007741176	3798122502484	27-10-2025	MC2EBJRC0RAB43605	KA63A2817	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	270941	KM	Somashekar G Valammanavar	Paid	Spares			ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00	0.00	0.00	466.17	466.17	610.17	610.17	0.00	0.00	610.17	0.00	0.00	9.00	9.00	109.84	720.01	0.00	0.00	720.01	0.00	0.00	0.00	0					0.00						2008613817	27-10-2025	720.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008872624	Running Repair	27-10-2025	2:39:57 PM	3007741176	3798122502484	27-10-2025	MC2EBJRC0RAB43605	KA63A2817	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	270941	KM	Somashekar G Valammanavar	Warranty	Spares			ID373488	AIR COMPRESSOR 160CCWITH OPR BELT DRIVEN	1.000	"19,308.00"	0.00	0.00	"12,501.11"	"12,501.11"	"16,362.71"	"16,362.71"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"12,174.80"	"12,296.55"	"15,443.73"	0	010002810133	Pending at VECV - 1	Normal Claim type	3798N251000709	0.00						2008613817	27-10-2025	"19,307.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008872624	Running Repair	27-10-2025	2:39:57 PM	3007741176	3798122502484	27-10-2025	MC2EBJRC0RAB43605	KA63A2817	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	270941	KM	Somashekar G Valammanavar	Paid	Spares			ID355383	COPPER WASHER PISTON COOLING JET	2.000	9.00	0.00	0.00	5.83	11.66	7.63	15.26	0.00	0.00	15.26	0.00	0.00	9.00	9.00	2.74	18.00	0.00	0.00	18.00	0.00	0.00	0.00	0					0.00						2008613817	27-10-2025	18.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008872624	Running Repair	27-10-2025	2:39:57 PM	3007741176	3798122502484	27-10-2025	MC2EBJRC0RAB43605	KA63A2817	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	270941	KM	Somashekar G Valammanavar	Warranty	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	1.950	535.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	838.50	989.43	0	010002810133	Pending at VECV - 1	Normal Claim type	3798N251000709	0.00						2008613817	27-10-2025	"1,231.03"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008872624	Running Repair	27-10-2025	2:39:57 PM	3007741176	3798122502484	27-10-2025	MC2EBJRC0RAB43605	KA63A2817	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	270941	KM	Somashekar G Valammanavar	Paid	Labor Value			0115142230	Air Compressor Inlet / Outlet hose repla	0.240	535.00	0.00	0.00	0.00	0.00	0.00	128.40	0.00	0.00	128.40	0.00	0.00	9.00	9.00	23.12	151.52	0.00	0.00	151.52	0.00	0.00	0.00	0					0.00						2008613817	27-10-2025	151.52
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008872624	Running Repair	27-10-2025	2:39:57 PM	3007741176	3798122502484	27-10-2025	MC2EBJRC0RAB43605	KA63A2817	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	270941	KM	Somashekar G Valammanavar	Paid	Labor Value			0115142220	Air Compressor Outlet Pipe Replacement	0.280	535.00	0.00	0.00	0.00	0.00	0.00	149.80	0.00	0.00	149.80	0.00	0.00	9.00	9.00	26.96	176.76	0.00	0.00	176.76	0.00	0.00	0.00	0					0.00						2008613817	27-10-2025	176.76
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008872624	Running Repair	27-10-2025	2:39:57 PM	3007741176	3798122502484	27-10-2025	MC2EBJRC0RAB43605	KA63A2817	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	270941	KM	Somashekar G Valammanavar	Paid	Spares			ID352088	HOSE CLAMP DIA 16-27	1.000	95.00	0.00	0.00	61.51	61.51	80.51	80.51	0.00	0.00	80.51	0.00	0.00	9.00	9.00	14.50	95.01	0.00	0.00	95.01	0.00	0.00	0.00	0					0.00						2008613817	27-10-2025	95.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008872624	Running Repair	27-10-2025	2:39:57 PM	3007741176	3798122502484	27-10-2025	MC2EBJRC0RAB43605	KA63A2817	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	270941	KM	Somashekar G Valammanavar	Paid	Spares			MH035166	GASKET (14)	2.000	35.00	0.00	0.00	22.66	45.32	29.66	59.32	0.00	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	0.00	0.00	0					0.00						2008613817	27-10-2025	70.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008872624	Running Repair	27-10-2025	2:39:57 PM	3007741176	3798122502484	27-10-2025	MC2EBJRC0RAB43605	KA63A2817	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	270941	KM	Somashekar G Valammanavar	Paid	Spares			ID348306	HOSE COOLANT OUTLET	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	0.00	0.00	"1,144.07"	0.00	0.00	9.00	9.00	205.94	"1,350.01"	0.00	0.00	"1,350.01"	0.00	0.00	0.00	0					0.00						2008613817	27-10-2025	"1,350.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008872624	Running Repair	27-10-2025	2:39:57 PM	3007741176	3798122502484	27-10-2025	MC2EBJRC0RAB43605	KA63A2817	LD Truck	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*	29-01-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	270941	KM	Somashekar G Valammanavar	Paid	Local Parts			LP3798037	COTTAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0					0.00						2008613817	27-10-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008870504	Running Repair	27-10-2025	11:02:58 AM	3007741197	3798122502485	27-10-2025	MC2R4RRT0PE095875	GA03V1792	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	20-06-2023	SHREEMAHAMAYA TRAVELS	0011594599	SHREEMAHAMAYA	Retail/ Fleet Owner	0011594599	400894	KM	Narasimha Irbhageri	Paid	Labor Value			0111222010	T/M ASSY....REPLACEMENT	9.800	535.00	0.00	0.00	0.00	0.00	0.00	"5,243.00"	0.00	0.00	"5,243.00"	0.00	0.00	9.00	9.00	943.74	"6,186.74"	0.00	0.00	"6,186.74"	0.00	0.00	0.00	0					0.00						2008613823	27-10-2025	"6,186.74"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008870504	Running Repair	27-10-2025	11:02:58 AM	3007741197	3798122502485	27-10-2025	MC2R4RRT0PE095875	GA03V1792	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	20-06-2023	SHREEMAHAMAYA TRAVELS	0011594599	SHREEMAHAMAYA	Retail/ Fleet Owner	0011594599	400894	KM	Narasimha Irbhageri	Paid	Local Parts			LP3798037	COTTAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0					0.00						2008613823	27-10-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008870504	Running Repair	27-10-2025	11:02:58 AM	3007741197	3798122502485	27-10-2025	MC2R4RRT0PE095875	GA03V1792	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	20-06-2023	SHREEMAHAMAYA TRAVELS	0011594599	SHREEMAHAMAYA	Retail/ Fleet Owner	0011594599	400894	KM	Narasimha Irbhageri	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	0.00	9.00	9.00	446.18	"2,924.96"	0.00	0.00	"2,924.96"	0.00	0.00	0.00	0					0.00						2008613823	27-10-2025	"2,924.96"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008870504	Running Repair	27-10-2025	11:02:58 AM	3007741197	3798122502485	27-10-2025	MC2R4RRT0PE095875	GA03V1792	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	20-06-2023	SHREEMAHAMAYA TRAVELS	0011594599	SHREEMAHAMAYA	Retail/ Fleet Owner	0011594599	400894	KM	Narasimha Irbhageri	Paid	Spares			ID304913	NUT SELF LOCKING M12x1.25	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						2008613823	27-10-2025	9.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008870504	Running Repair	27-10-2025	11:02:58 AM	3007741197	3798122502485	27-10-2025	MC2R4RRT0PE095875	GA03V1792	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	20-06-2023	SHREEMAHAMAYA TRAVELS	0011594599	SHREEMAHAMAYA	Retail/ Fleet Owner	0011594599	400894	KM	Narasimha Irbhageri	Paid	Spares			ID304912	BOLT M12X1.25X35	1.000	90.00	0.00	0.00	58.27	58.27	76.27	76.27	0.00	0.00	76.27	0.00	0.00	9.00	9.00	13.72	89.99	0.00	0.00	89.99	0.00	0.00	0.00	0					0.00						2008613823	27-10-2025	89.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008870504	Running Repair	27-10-2025	11:02:58 AM	3007741197	3798122502485	27-10-2025	MC2R4RRT0PE095875	GA03V1792	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	20-06-2023	SHREEMAHAMAYA TRAVELS	0011594599	SHREEMAHAMAYA	Retail/ Fleet Owner	0011594599	400894	KM	Narasimha Irbhageri	Paid	Local Parts			LP3798097	ABLE TIES	1.000	0.00	0.00	0.00	0.00	0.00	5.24	5.24	0.00	0.00	5.24	0.00	0.00	9.00	9.00	0.94	6.18	0.00	0.00	6.18	0.00	0.00	0.00	0					0.00						2008613823	27-10-2025	6.18
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008867343	Breakdown Order	26-10-2025	12:18:38 AM	3007741299	3798122502486	27-10-2025	MC2CBMRC0TA122660	KA29C5960	MD Truck	Pro3018XP Plus M HSD 22FT BSVI NGB 190	09-08-2025	Muttappa HANDI	0012946864	Muttappa HANDI	Retail/ Fleet Owner	0012946864	4360	KM	Manjunath Fakkirappa Jiddi	Warranty	Labor Value			0102548414	RELAY STARTER - TVS...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	430.00	129.00	152.22	0	010002810182	Pending at VECV - 1	Normal Claim type	3798N251000710	0.00						2008613945	27-10-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008867343	Breakdown Order	26-10-2025	12:18:38 AM	3007741299	3798122502486	27-10-2025	MC2CBMRC0TA122660	KA29C5960	MD Truck	Pro3018XP Plus M HSD 22FT BSVI NGB 190	09-08-2025	Muttappa HANDI	0012946864	Muttappa HANDI	Retail/ Fleet Owner	0012946864	4360	KM	Manjunath Fakkirappa Jiddi	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	0.500	200.00	0.00	0.00	0.00	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	100.00	118.00	0	010002810182	Pending at VECV - 1	Normal Claim type	3798N251000710	0.00						2008613945	27-10-2025	118.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008867343	Breakdown Order	26-10-2025	12:18:38 AM	3007741299	3798122502486	27-10-2025	MC2CBMRC0TA122660	KA29C5960	MD Truck	Pro3018XP Plus M HSD 22FT BSVI NGB 190	09-08-2025	Muttappa HANDI	0012946864	Muttappa HANDI	Retail/ Fleet Owner	0012946864	4360	KM		Warranty	Misc. Labor			0117999991	Service Van Branded	35.000	15.00	0.00	0.00	0.00	0.00	0.00	525.00	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	770.00	908.60	0	010002810182	Pending at VECV - 1	Normal Claim type	3798N251000710	0.00						2008613945	27-10-2025	619.50
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008867343	Breakdown Order	26-10-2025	12:18:38 AM	3007741299	3798122502486	27-10-2025	MC2CBMRC0TA122660	KA29C5960	MD Truck	Pro3018XP Plus M HSD 22FT BSVI NGB 190	09-08-2025	Muttappa HANDI	0012946864	Muttappa HANDI	Retail/ Fleet Owner	0012946864	4360	KM	Manjunath Fakkirappa Jiddi	Warranty	Labor Value			0102635010	Relay replace and install	0.100	535.00	0.00	0.00	0.00	0.00	0.00	53.50	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	43.00	50.74	0	010002810182	Pending at VECV - 1	Normal Claim type	3798N251000710	0.00						2008613945	27-10-2025	63.14
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008876139	Running Repair	28-10-2025	10:50:43 AM	3007743626	3798122502487	28-10-2025	MC2M6GRC0LA063999	KA25AB3455	HD  Truck	Pro 6025T G CBC  BS4 PS DW ABS RMC BCS	14-01-2020	VINAYAK S JADHAV	0011003685	VINAYAK S JADHAV	Retail/ Fleet Owner	0011003685	6604	H	Manjayya Bagalkotimath	Paid	Spares			MF140009	BOLT FLANGE (6X1X25)  4T	3.000	35.00	0.00	0.00	22.66	67.98	29.66	88.98	-5.00	-4.45	84.53	0.00	0.00	9.00	9.00	15.22	99.75	0.00	0.00	99.75	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008616123	28-10-2025	99.75
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008876139	Running Repair	28-10-2025	10:50:43 AM	3007743626	3798122502487	28-10-2025	MC2M6GRC0LA063999	KA25AB3455	HD  Truck	Pro 6025T G CBC  BS4 PS DW ABS RMC BCS	14-01-2020	VINAYAK S JADHAV	0011003685	VINAYAK S JADHAV	Retail/ Fleet Owner	0011003685	6604	H	Manjayya Bagalkotimath	Paid	Local Parts			LP3798097	ABLE TIES	2.000	0.00	0.00	0.00	0.00	0.00	5.24	10.48	0.00	0.00	10.48	0.00	0.00	9.00	9.00	1.88	12.36	0.00	0.00	12.36	0.00	0.00	0.00	0					0.00						2008616123	28-10-2025	12.36
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008876139	Running Repair	28-10-2025	10:50:43 AM	3007743626	3798122502487	28-10-2025	MC2M6GRC0LA063999	KA25AB3455	HD  Truck	Pro 6025T G CBC  BS4 PS DW ABS RMC BCS	14-01-2020	VINAYAK S JADHAV	0011003685	VINAYAK S JADHAV	Retail/ Fleet Owner	0011003685	6604	H	Manjayya Bagalkotimath	Paid	Local Parts			LP3798075	T D BULB 24 VOLT	4.000	0.00	0.00	0.00	0.00	0.00	11.67	46.68	0.00	0.00	46.68	0.00	0.00	9.00	9.00	8.40	55.08	0.00	0.00	55.08	0.00	0.00	0.00	0					0.00						2008616123	28-10-2025	55.08
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008876139	Running Repair	28-10-2025	10:50:43 AM	3007743626	3798122502487	28-10-2025	MC2M6GRC0LA063999	KA25AB3455	HD  Truck	Pro 6025T G CBC  BS4 PS DW ABS RMC BCS	14-01-2020	VINAYAK S JADHAV	0011003685	VINAYAK S JADHAV	Retail/ Fleet Owner	0011003685	6604	H	Manjayya Bagalkotimath	Paid	Local Parts			LP3798173	FUSE MINI	2.000	0.00	0.00	0.00	0.00	0.00	7.69	15.38	0.00	0.00	15.38	0.00	0.00	9.00	9.00	2.76	18.14	0.00	0.00	18.14	0.00	0.00	0.00	0					0.00						2008616123	28-10-2025	18.14
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008876139	Running Repair	28-10-2025	10:50:43 AM	3007743626	3798122502487	28-10-2025	MC2M6GRC0LA063999	KA25AB3455	HD  Truck	Pro 6025T G CBC  BS4 PS DW ABS RMC BCS	14-01-2020	VINAYAK S JADHAV	0011003685	VINAYAK S JADHAV	Retail/ Fleet Owner	0011003685	6604	H	Manjayya Bagalkotimath	Paid	Labor Value			0101168914	Techtool general operations	0.700	535.00	0.00	0.00	0.00	0.00	0.00	374.50	-5.00	-18.73	355.77	0.00	0.00	9.00	9.00	64.04	419.81	0.00	0.00	419.81	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008616123	28-10-2025	419.81
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008876139	Running Repair	28-10-2025	10:50:43 AM	3007743626	3798122502487	28-10-2025	MC2M6GRC0LA063999	KA25AB3455	HD  Truck	Pro 6025T G CBC  BS4 PS DW ABS RMC BCS	14-01-2020	VINAYAK S JADHAV	0011003685	VINAYAK S JADHAV	Retail/ Fleet Owner	0011003685	6604	H	Manjayya Bagalkotimath	Paid	Misc. Labor			0117120099	ELECTRICAL WORK	1.100	535.00	0.00	0.00	0.00	0.00	0.00	588.50	-5.00	-29.43	559.07	0.00	0.00	9.00	9.00	100.64	659.71	0.00	0.00	659.71	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008616123	28-10-2025	659.71
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008876139	Running Repair	28-10-2025	10:50:43 AM	3007743626	3798122502487	28-10-2025	MC2M6GRC0LA063999	KA25AB3455	HD  Truck	Pro 6025T G CBC  BS4 PS DW ABS RMC BCS	14-01-2020	VINAYAK S JADHAV	0011003685	VINAYAK S JADHAV	Retail/ Fleet Owner	0011003685	6604	H	Manjayya Bagalkotimath	Paid	Labor Value			0120153139	SCR Nozzle & gasket replacement	0.430	535.00	0.00	0.00	0.00	0.00	0.00	230.05	-5.00	-11.50	218.55	0.00	0.00	9.00	9.00	39.34	257.89	0.00	0.00	257.89	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008616123	28-10-2025	257.89
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008876139	Running Repair	28-10-2025	10:50:43 AM	3007743626	3798122502487	28-10-2025	MC2M6GRC0LA063999	KA25AB3455	HD  Truck	Pro 6025T G CBC  BS4 PS DW ABS RMC BCS	14-01-2020	VINAYAK S JADHAV	0011003685	VINAYAK S JADHAV	Retail/ Fleet Owner	0011003685	6604	H	Manjayya Bagalkotimath	Paid	Misc. Labor			0117130099	ACM Harness SCR Repair	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-5.00	-26.75	508.25	0.00	0.00	9.00	9.00	91.48	599.73	0.00	0.00	599.73	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008616123	28-10-2025	599.73
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008876139	Running Repair	28-10-2025	10:50:43 AM	3007743626	3798122502487	28-10-2025	MC2M6GRC0LA063999	KA25AB3455	HD  Truck	Pro 6025T G CBC  BS4 PS DW ABS RMC BCS	14-01-2020	VINAYAK S JADHAV	0011003685	VINAYAK S JADHAV	Retail/ Fleet Owner	0011003685	6604	H	Manjayya Bagalkotimath	Paid	Spares			IA354646	CLASS II MIRROR (NC2)	1.000	815.00	0.00	0.00	527.68	527.68	690.68	690.68	-5.00	-34.53	656.15	0.00	0.00	9.00	9.00	118.10	774.25	0.00	0.00	774.25	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008616123	28-10-2025	774.25
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008876139	Running Repair	28-10-2025	10:50:43 AM	3007743626	3798122502487	28-10-2025	MC2M6GRC0LA063999	KA25AB3455	HD  Truck	Pro 6025T G CBC  BS4 PS DW ABS RMC BCS	14-01-2020	VINAYAK S JADHAV	0011003685	VINAYAK S JADHAV	Retail/ Fleet Owner	0011003685	6604	H	Manjayya Bagalkotimath	Paid	Misc. Labor			0117170099	CLOSE REAR VIEW MIRRO REPALCED	0.100	535.00	0.00	0.00	0.00	0.00	0.00	53.50	-5.01	-2.68	50.82	0.00	0.00	9.00	9.00	9.14	59.96	0.00	0.00	59.96	0.00	0.00	0.00	0					0.00						2008616123	28-10-2025	59.96
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008876058	Onsite	28-10-2025	10:43:28 AM	3007744717	3798122502488	28-10-2025	MC2R4RRT0PE095878	GA03V1788	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	20-06-2023	SHREEMAHAMAYA TRAVELS	0011594599	SHREEMAHAMAYA	Retail/ Fleet Owner	0011594599	404373	KM	Narasimha Irbhageri	Paid	Misc. Labor			0117120099	All wheel brake adjustment	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						2008617139	28-10-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008876058	Onsite	28-10-2025	10:43:28 AM	3007744717	3798122502488	28-10-2025	MC2R4RRT0PE095878	GA03V1788	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	20-06-2023	SHREEMAHAMAYA TRAVELS	0011594599	SHREEMAHAMAYA	Retail/ Fleet Owner	0011594599	404373	KM	Narasimha Irbhageri	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	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	0.00	0.00	0					0.00						2008617139	28-10-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008876058	Onsite	28-10-2025	10:43:28 AM	3007744717	3798122502488	28-10-2025	MC2R4RRT0PE095878	GA03V1788	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	20-06-2023	SHREEMAHAMAYA TRAVELS	0011594599	SHREEMAHAMAYA	Retail/ Fleet Owner	0011594599	404373	KM	Narasimha Irbhageri	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	0.00	0.00	0					0.00						2008617139	28-10-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008876058	Onsite	28-10-2025	10:43:28 AM	3007744717	3798122502488	28-10-2025	MC2R4RRT0PE095878	GA03V1788	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	20-06-2023	SHREEMAHAMAYA TRAVELS	0011594599	SHREEMAHAMAYA	Retail/ Fleet Owner	0011594599	404373	KM	Narasimha Irbhageri	Paid	Labor Value			0101151210	AIR CLEANER ASSY...REPLACEMENT	0.620	535.00	0.00	0.00	0.00	0.00	0.00	331.70	0.00	0.00	331.70	0.00	0.00	9.00	9.00	59.70	391.40	0.00	0.00	391.40	0.00	0.00	0.00	0					0.00						2008617139	28-10-2025	391.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008876058	Onsite	28-10-2025	10:43:28 AM	3007744717	3798122502488	28-10-2025	MC2R4RRT0PE095878	GA03V1788	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	20-06-2023	SHREEMAHAMAYA TRAVELS	0011594599	SHREEMAHAMAYA	Retail/ Fleet Owner	0011594599	404373	KM	Narasimha Irbhageri	Paid	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	535.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	0.00	505.04	0.00	0.00	0.00	0					0.00						2008617139	28-10-2025	505.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008876058	Onsite	28-10-2025	10:43:28 AM	3007744717	3798122502488	28-10-2025	MC2R4RRT0PE095878	GA03V1788	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	20-06-2023	SHREEMAHAMAYA TRAVELS	0011594599	SHREEMAHAMAYA	Retail/ Fleet Owner	0011594599	404373	KM	Narasimha Irbhageri	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	535.00	0.00	0.00	0.00	0.00	0.00	240.75	0.00	0.00	240.75	0.00	0.00	9.00	9.00	43.34	284.09	0.00	0.00	284.09	0.00	0.00	0.00	0					0.00						2008617139	28-10-2025	284.09
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008876058	Onsite	28-10-2025	10:43:28 AM	3007744717	3798122502488	28-10-2025	MC2R4RRT0PE095878	GA03V1788	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	20-06-2023	SHREEMAHAMAYA TRAVELS	0011594599	SHREEMAHAMAYA	Retail/ Fleet Owner	0011594599	404373	KM	Narasimha Irbhageri	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	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						2008617139	28-10-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008876058	Onsite	28-10-2025	10:43:28 AM	3007744717	3798122502488	28-10-2025	MC2R4RRT0PE095878	GA03V1788	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	20-06-2023	SHREEMAHAMAYA TRAVELS	0011594599	SHREEMAHAMAYA	Retail/ Fleet Owner	0011594599	404373	KM	Narasimha Irbhageri	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00						2008617139	28-10-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008876058	Onsite	28-10-2025	10:43:28 AM	3007744717	3798122502488	28-10-2025	MC2R4RRT0PE095878	GA03V1788	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	20-06-2023	SHREEMAHAMAYA TRAVELS	0011594599	SHREEMAHAMAYA	Retail/ Fleet Owner	0011594599	404373	KM	Narasimha Irbhageri	Paid	Spares			IM300700	AIR FILTER SET PRO 6000	1.000	"3,500.00"	0.00	0.00	"2,266.10"	"2,266.10"	"2,966.10"	"2,966.10"	0.00	0.00	"2,966.10"	0.00	0.00	9.00	9.00	533.90	"3,500.00"	0.00	0.00	"3,500.00"	0.00	0.00	0.00	0					0.00						2008617139	28-10-2025	"3,500.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008876058	Onsite	28-10-2025	10:43:28 AM	3007744717	3798122502488	28-10-2025	MC2R4RRT0PE095878	GA03V1788	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	20-06-2023	SHREEMAHAMAYA TRAVELS	0011594599	SHREEMAHAMAYA	Retail/ Fleet Owner	0011594599	404373	KM	Narasimha Irbhageri	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						2008617139	28-10-2025	"4,200.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008876058	Onsite	28-10-2025	10:43:28 AM	3007744717	3798122502488	28-10-2025	MC2R4RRT0PE095878	GA03V1788	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	20-06-2023	SHREEMAHAMAYA TRAVELS	0011594599	SHREEMAHAMAYA	Retail/ Fleet Owner	0011594599	404373	KM	Narasimha Irbhageri	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	0.00	9.00	9.00	446.18	"2,924.96"	0.00	0.00	"2,924.96"	0.00	0.00	0.00	0					0.00						2008617139	28-10-2025	"2,924.96"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008876058	Onsite	28-10-2025	10:43:28 AM	3007744717	3798122502488	28-10-2025	MC2R4RRT0PE095878	GA03V1788	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	20-06-2023	SHREEMAHAMAYA TRAVELS	0011594599	SHREEMAHAMAYA	Retail/ Fleet Owner	0011594599	404373	KM	Narasimha Irbhageri	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	0.00	9.00	9.00	263.90	"1,730.00"	0.00	0.00	"1,730.00"	0.00	0.00	0.00	0					0.00						2008617139	28-10-2025	"1,730.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008876058	Onsite	28-10-2025	10:43:28 AM	3007744717	3798122502488	28-10-2025	MC2R4RRT0PE095878	GA03V1788	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	20-06-2023	SHREEMAHAMAYA TRAVELS	0011594599	SHREEMAHAMAYA	Retail/ Fleet Owner	0011594599	404373	KM	Narasimha Irbhageri	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	0.00	9.00	9.00	295.16	"1,934.99"	0.00	0.00	"1,934.99"	0.00	0.00	0.00	0					0.00						2008617139	28-10-2025	"1,934.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008876058	Onsite	28-10-2025	10:43:28 AM	3007744717	3798122502488	28-10-2025	MC2R4RRT0PE095878	GA03V1788	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	20-06-2023	SHREEMAHAMAYA TRAVELS	0011594599	SHREEMAHAMAYA	Retail/ Fleet Owner	0011594599	404373	KM	Narasimha Irbhageri	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	0.00	9.00	9.00	253.06	"1,658.99"	0.00	0.00	"1,658.99"	0.00	0.00	0.00	0					0.00						2008617139	28-10-2025	"1,658.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008876058	Onsite	28-10-2025	10:43:28 AM	3007744717	3798122502488	28-10-2025	MC2R4RRT0PE095878	GA03V1788	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	20-06-2023	SHREEMAHAMAYA TRAVELS	0011594599	SHREEMAHAMAYA	Retail/ Fleet Owner	0011594599	404373	KM	Narasimha Irbhageri	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	0.00	9.00	9.00	931.64	"6,107.44"	0.00	0.00	"6,107.44"	0.00	0.00	0.00	0					0.00						2008617139	28-10-2025	"6,107.44"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008876270	Running Repair	28-10-2025	11:01:22 AM	3007744851	3798122502489	28-10-2025	MC2EFCRC0MB485181	KA25AB4691	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	27-04-2021	SHREE NANDI TRADERS	0011499721	SHREE	Retail/ Fleet Owner	0011499721	110429	KM	Lokesh Doddamane	Paid	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008617152	28-10-2025	20.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008876270	Running Repair	28-10-2025	11:01:22 AM	3007744851	3798122502489	28-10-2025	MC2EFCRC0MB485181	KA25AB4691	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	27-04-2021	SHREE NANDI TRADERS	0011499721	SHREE	Retail/ Fleet Owner	0011499721	110429	KM	Lokesh Doddamane	Paid	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008617152	28-10-2025	20.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008876270	Running Repair	28-10-2025	11:01:22 AM	3007744851	3798122502489	28-10-2025	MC2EFCRC0MB485181	KA25AB4691	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	27-04-2021	SHREE NANDI TRADERS	0011499721	SHREE	Retail/ Fleet Owner	0011499721	110429	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						2008617152	28-10-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008876270	Running Repair	28-10-2025	11:01:22 AM	3007744851	3798122502489	28-10-2025	MC2EFCRC0MB485181	KA25AB4691	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	27-04-2021	SHREE NANDI TRADERS	0011499721	SHREE	Retail/ Fleet Owner	0011499721	110429	KM	Lokesh Doddamane	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						2008617152	28-10-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008876270	Running Repair	28-10-2025	11:01:22 AM	3007744851	3798122502489	28-10-2025	MC2EFCRC0MB485181	KA25AB4691	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	27-04-2021	SHREE NANDI TRADERS	0011499721	SHREE	Retail/ Fleet Owner	0011499721	110429	KM	Lokesh Doddamane	Paid	Spares			ID304913	NUT SELF LOCKING M12x1.25	5.000	10.00	0.00	0.00	6.47	32.35	8.47	42.35	0.00	0.00	42.35	0.00	0.00	9.00	9.00	7.62	49.97	0.00	0.00	49.97	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008617152	28-10-2025	49.97
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008876270	Running Repair	28-10-2025	11:01:22 AM	3007744851	3798122502489	28-10-2025	MC2EFCRC0MB485181	KA25AB4691	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	27-04-2021	SHREE NANDI TRADERS	0011499721	SHREE	Retail/ Fleet Owner	0011499721	110429	KM	Lokesh Doddamane	Paid	Spares			MF140227	BOLT M8x1.25x25	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008617152	28-10-2025	20.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008876270	Running Repair	28-10-2025	11:01:22 AM	3007744851	3798122502489	28-10-2025	MC2EFCRC0MB485181	KA25AB4691	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	27-04-2021	SHREE NANDI TRADERS	0011499721	SHREE	Retail/ Fleet Owner	0011499721	110429	KM	Lokesh Doddamane	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	C//07/25/0000140981	onsite service and g check campaign oct				2008617152	28-10-2025	170.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008876270	Running Repair	28-10-2025	11:01:22 AM	3007744851	3798122502489	28-10-2025	MC2EFCRC0MB485181	KA25AB4691	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	27-04-2021	SHREE NANDI TRADERS	0011499721	SHREE	Retail/ Fleet Owner	0011499721	110429	KM	Lokesh Doddamane	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008617152	28-10-2025	119.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008876270	Running Repair	28-10-2025	11:01:22 AM	3007744851	3798122502489	28-10-2025	MC2EFCRC0MB485181	KA25AB4691	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	27-04-2021	SHREE NANDI TRADERS	0011499721	SHREE	Retail/ Fleet Owner	0011499721	110429	KM	Lokesh Doddamane	Paid	Spares			ID351637	TC OIL DRAIN PIPE	1.000	"1,825.00"	0.00	0.00	"1,181.61"	"1,181.61"	"1,546.61"	"1,546.61"	0.00	0.00	"1,546.61"	0.00	0.00	9.00	9.00	278.38	"1,824.99"	0.00	0.00	"1,824.99"	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008617152	28-10-2025	"1,824.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008876270	Running Repair	28-10-2025	11:01:22 AM	3007744851	3798122502489	28-10-2025	MC2EFCRC0MB485181	KA25AB4691	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	27-04-2021	SHREE NANDI TRADERS	0011499721	SHREE	Retail/ Fleet Owner	0011499721	110429	KM	Lokesh Doddamane	Paid	Local Parts			LP3798097	ABLE TIES	1.000	0.00	0.00	0.00	0.00	0.00	5.24	5.24	0.00	0.00	5.24	0.00	0.00	9.00	9.00	0.94	6.18	0.00	0.00	6.18	0.00	0.00	0.00	0					0.00						2008617152	28-10-2025	6.18
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008876270	Running Repair	28-10-2025	11:01:22 AM	3007744851	3798122502489	28-10-2025	MC2EFCRC0MB485181	KA25AB4691	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	27-04-2021	SHREE NANDI TRADERS	0011499721	SHREE	Retail/ Fleet Owner	0011499721	110429	KM	Lokesh Doddamane	Paid	Spares			IC307655	BUTTON TYPE CABLEBAND	1.000	35.00	0.00	0.00	22.66	22.66	29.66	29.66	0.00	0.00	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	0.00	35.00	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008617152	28-10-2025	35.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008876270	Running Repair	28-10-2025	11:01:22 AM	3007744851	3798122502489	28-10-2025	MC2EFCRC0MB485181	KA25AB4691	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	27-04-2021	SHREE NANDI TRADERS	0011499721	SHREE	Retail/ Fleet Owner	0011499721	110429	KM	Lokesh Doddamane	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00	0.00	0.00	0.00	0.00	255.93	511.86	0.00	0.00	511.86	0.00	0.00	9.00	9.00	92.14	604.00	0.00	0.00	604.00	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008617152	28-10-2025	604.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008876270	Running Repair	28-10-2025	11:01:22 AM	3007744851	3798122502489	28-10-2025	MC2EFCRC0MB485181	KA25AB4691	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	27-04-2021	SHREE NANDI TRADERS	0011499721	SHREE	Retail/ Fleet Owner	0011499721	110429	KM	Lokesh Doddamane	Paid	Local Parts			LP3798025	BRAKE FLUED DOT4	3.000	0.00	0.00	0.00	0.00	0.00	124.57	373.71	0.00	0.00	373.71	0.00	0.00	9.00	9.00	67.26	440.97	0.00	0.00	440.97	0.00	0.00	0.00	0					0.00						2008617152	28-10-2025	440.97
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008876270	Running Repair	28-10-2025	11:01:22 AM	3007744851	3798122502489	28-10-2025	MC2EFCRC0MB485181	KA25AB4691	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	27-04-2021	SHREE NANDI TRADERS	0011499721	SHREE	Retail/ Fleet Owner	0011499721	110429	KM	Lokesh Doddamane	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	-5.05	-0.27	5.08	0.00	0.00	9.00	9.00	0.92	6.00	0.00	0.00	6.00	0.00	0.00	0.00	0					0.00						2008617152	28-10-2025	6.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008876270	Running Repair	28-10-2025	11:01:22 AM	3007744851	3798122502489	28-10-2025	MC2EFCRC0MB485181	KA25AB4691	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	27-04-2021	SHREE NANDI TRADERS	0011499721	SHREE	Retail/ Fleet Owner	0011499721	110429	KM	Lokesh Doddamane	Paid	Labor Value			0101155027	METAL PIPE(TURBO TO INT. COOLER) REPLACE	0.440	535.00	0.00	0.00	0.00	0.00	0.00	235.40	-5.00	-11.77	223.63	0.00	0.00	9.00	9.00	40.26	263.89	0.00	0.00	263.89	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008617152	28-10-2025	263.89
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008876270	Running Repair	28-10-2025	11:01:22 AM	3007744851	3798122502489	28-10-2025	MC2EFCRC0MB485181	KA25AB4691	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	27-04-2021	SHREE NANDI TRADERS	0011499721	SHREE	Retail/ Fleet Owner	0011499721	110429	KM	Lokesh Doddamane	Paid	Labor Value			0107342017	REAR SUSPENSION HELPHER BRACKET REPL	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				2008617152	28-10-2025	179.91
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008876270	Running Repair	28-10-2025	11:01:22 AM	3007744851	3798122502489	28-10-2025	MC2EFCRC0MB485181	KA25AB4691	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	27-04-2021	SHREE NANDI TRADERS	0011499721	SHREE	Retail/ Fleet Owner	0011499721	110429	KM	Lokesh Doddamane	Paid	Spares			IC374487	BRACKET REARHELPER	1.000	"1,451.00"	0.00	0.00	939.46	939.46	"1,229.66"	"1,229.66"	0.00	0.00	"1,229.66"	0.00	0.00	9.00	9.00	221.34	"1,451.00"	0.00	0.00	"1,451.00"	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008617152	28-10-2025	"1,451.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008876270	Running Repair	28-10-2025	11:01:22 AM	3007744851	3798122502489	28-10-2025	MC2EFCRC0MB485181	KA25AB4691	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	27-04-2021	SHREE NANDI TRADERS	0011499721	SHREE	Retail/ Fleet Owner	0011499721	110429	KM	Lokesh Doddamane	Paid	Misc. Labor			0117350099	Brakes SETTING BRAKE SWITCH CHECKED AND	0.990	535.00	0.00	0.00	0.00	0.00	0.00	529.65	-5.00	-26.48	503.17	0.00	0.00	9.00	9.00	90.58	593.75	0.00	0.00	593.75	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008617152	28-10-2025	593.75
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008876270	Running Repair	28-10-2025	11:01:22 AM	3007744851	3798122502489	28-10-2025	MC2EFCRC0MB485181	KA25AB4691	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	27-04-2021	SHREE NANDI TRADERS	0011499721	SHREE	Retail/ Fleet Owner	0011499721	110429	KM	Lokesh Doddamane	Paid	Labor Value			0108261168	FR.HUB CAP ...REPL(Both sides)	0.400	535.00	0.00	0.00	0.00	0.00	0.00	214.00	-5.00	-10.70	203.30	0.00	0.00	9.00	9.00	36.60	239.90	0.00	0.00	239.90	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008617152	28-10-2025	239.90
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008876270	Running Repair	28-10-2025	11:01:22 AM	3007744851	3798122502489	28-10-2025	MC2EFCRC0MB485181	KA25AB4691	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	27-04-2021	SHREE NANDI TRADERS	0011499721	SHREE	Retail/ Fleet Owner	0011499721	110429	KM	Lokesh Doddamane	Paid	Labor Value			0106251024	"PROPELLER SHAFT ""U"" JOINT..GREASING"	0.200	535.00	0.00	0.00	0.00	0.00	0.00	107.00	-5.00	-5.35	101.65	0.00	0.00	9.00	9.00	18.30	119.95	0.00	0.00	119.95	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008617152	28-10-2025	119.95
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008876270	Running Repair	28-10-2025	11:01:22 AM	3007744851	3798122502489	28-10-2025	MC2EFCRC0MB485181	KA25AB4691	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	27-04-2021	SHREE NANDI TRADERS	0011499721	SHREE	Retail/ Fleet Owner	0011499721	110429	KM	Lokesh Doddamane	Paid	Labor Value			0106251015	PROPELLER SHAFT ASSY .REPL(ALL)	1.300	535.00	0.00	0.00	0.00	0.00	0.00	695.50	-5.00	-34.78	660.72	0.00	0.00	9.00	9.00	118.92	779.64	0.00	0.00	779.64	0.00	0.00	0.00	0					0.00	C//07/25/0000140981	onsite service and g check campaign oct				2008617152	28-10-2025	779.64
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008870440	Running Repair	27-10-2025	10:57:39 AM	3007745110	3798122502490	28-10-2025	MC2BAGRC0TA123566	KA63A4524	HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST 9S XP	10-01-2025	SEEMA M BHASALAGAVI	0012716773	SEEMA M  BHASALAGAVI	Retail/ Fleet Owner	0012716773	2425	H	Kanteshraddi B Rayaraddi	Warranty	Labor Value			0115359841	S CAM RH REPLACEMENT REAR	3.600	535.00	0.00	0.00	0.00	0.00	0.00	"1,926.00"	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	"1,548.00"	"1,826.64"	0	010002811694	Pending at VECV - 1	Normal Claim type	3798N251000712	0.00						2008617472	28-10-2025	"2,272.68"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008870440	Running Repair	27-10-2025	10:57:39 AM	3007745110	3798122502490	28-10-2025	MC2BAGRC0TA123566	KA63A4524	HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST 9S XP	10-01-2025	SEEMA M BHASALAGAVI	0012716773	SEEMA M  BHASALAGAVI	Retail/ Fleet Owner	0012716773	2425	H	Kanteshraddi B Rayaraddi	Warranty	Spares			IA340286	OIL SEAL HUB REAR OUTER	3.000	815.00	0.00	0.00	527.68	"1,583.04"	690.68	"2,072.04"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	527.68	"1,583.04"	"2,008.09"	0	010002811694	Pending at VECV - 1	Normal Claim type	3798N251000712	0.00						2008617472	28-10-2025	"2,445.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008870440	Running Repair	27-10-2025	10:57:39 AM	3007745110	3798122502490	28-10-2025	MC2BAGRC0TA123566	KA63A4524	HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST 9S XP	10-01-2025	SEEMA M BHASALAGAVI	0012716773	SEEMA M  BHASALAGAVI	Retail/ Fleet Owner	0012716773	2425	H	Kanteshraddi B Rayaraddi	Warranty	Spares			IA450015	OIL SEAL REAR INNER	3.000	622.00	0.00	0.00	402.72	"1,208.16"	527.12	"1,581.36"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	392.21	"1,176.63"	"1,492.56"	0	010002811694	Pending at VECV - 1	Normal Claim type	3798N251000712	0.00						2008617472	28-10-2025	"1,866.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008870440	Running Repair	27-10-2025	10:57:39 AM	3007745110	3798122502490	28-10-2025	MC2BAGRC0TA123566	KA63A4524	HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST 9S XP	10-01-2025	SEEMA M BHASALAGAVI	0012716773	SEEMA M  BHASALAGAVI	Retail/ Fleet Owner	0012716773	2425	H	Kanteshraddi B Rayaraddi	Warranty	Spares			IA203086	GASKET REAR AXLE SHAFT (HCV)	3.000	75.00	0.00	0.00	48.56	145.68	63.56	190.68	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	48.56	145.68	184.80	0	010002811694	Pending at VECV - 1	Normal Claim type	3798N251000712	0.00						2008617472	28-10-2025	225.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008870440	Running Repair	27-10-2025	10:57:39 AM	3007745110	3798122502490	28-10-2025	MC2BAGRC0TA123566	KA63A4524	HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST 9S XP	10-01-2025	SEEMA M BHASALAGAVI	0012716773	SEEMA M  BHASALAGAVI	Retail/ Fleet Owner	0012716773	2425	H	Kanteshraddi B Rayaraddi	Paid	Local Parts			LP3798003	THREAD  LOCKER	2.000	0.00	0.00	0.00	0.00	0.00	27.11	54.22	0.00	0.00	54.22	0.00	0.00	9.00	9.00	9.76	63.98	0.00	0.00	63.98	0.00	0.00	0.00	0					0.00						2008617472	28-10-2025	63.98
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008870440	Running Repair	27-10-2025	10:57:39 AM	3007745110	3798122502490	28-10-2025	MC2BAGRC0TA123566	KA63A4524	HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST 9S XP	10-01-2025	SEEMA M BHASALAGAVI	0012716773	SEEMA M  BHASALAGAVI	Retail/ Fleet Owner	0012716773	2425	H	Kanteshraddi B Rayaraddi	Paid	Local Parts			LP3798037	COTTAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0					0.00						2008617472	28-10-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008870440	Running Repair	27-10-2025	10:57:39 AM	3007745110	3798122502490	28-10-2025	MC2BAGRC0TA123566	KA63A4524	HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST 9S XP	10-01-2025	SEEMA M BHASALAGAVI	0012716773	SEEMA M  BHASALAGAVI	Retail/ Fleet Owner	0012716773	2425	H	Kanteshraddi B Rayaraddi	Warranty	Lubricant			IM301276L	Eicher Premium Plus Grease	3.000	"123,300.00"	0.00	0.00	0.00	0.00	592.12	"1,776.36"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"85,996.53"	"1,461.94"	"1,725.09"	0	010002811694	Pending at VECV - 1	Normal Claim type	3798N251000712	0.00						2008617472	28-10-2025	"2,096.10"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008870440	Running Repair	27-10-2025	10:57:39 AM	3007745110	3798122502490	28-10-2025	MC2BAGRC0TA123566	KA63A4524	HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST 9S XP	10-01-2025	SEEMA M BHASALAGAVI	0012716773	SEEMA M  BHASALAGAVI	Retail/ Fleet Owner	0012716773	2425	H	Kanteshraddi B Rayaraddi	Warranty	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	38.85	38.85	49.28	0	010002811694	Pending at VECV - 1	Normal Claim type	3798N251000712	0.00						2008617472	28-10-2025	60.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008870440	Running Repair	27-10-2025	10:57:39 AM	3007745110	3798122502490	28-10-2025	MC2BAGRC0TA123566	KA63A4524	HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST 9S XP	10-01-2025	SEEMA M BHASALAGAVI	0012716773	SEEMA M  BHASALAGAVI	Retail/ Fleet Owner	0012716773	2425	H	Kanteshraddi B Rayaraddi	Paid	Spares			IA461216	WHEEL NUT	1.000	130.00	0.00	0.00	84.17	84.17	110.17	110.17	0.00	0.00	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	0.00	130.01	0.00	0.00	0.00	0					0.00						2008617472	28-10-2025	130.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008870440	Running Repair	27-10-2025	10:57:39 AM	3007745110	3798122502490	28-10-2025	MC2BAGRC0TA123566	KA63A4524	HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST 9S XP	10-01-2025	SEEMA M BHASALAGAVI	0012716773	SEEMA M  BHASALAGAVI	Retail/ Fleet Owner	0012716773	2425	H	Kanteshraddi B Rayaraddi	Paid	Spares			IA454407	BOLT REAR M22X104_12.9 GRADE	1.000	200.00	0.00	0.00	129.49	129.49	169.49	169.49	0.00	0.00	169.49	0.00	0.00	9.00	9.00	30.50	199.99	0.00	0.00	199.99	0.00	0.00	0.00	0					0.00						2008617472	28-10-2025	199.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008870440	Running Repair	27-10-2025	10:57:39 AM	3007745110	3798122502490	28-10-2025	MC2BAGRC0TA123566	KA63A4524	HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST 9S XP	10-01-2025	SEEMA M BHASALAGAVI	0012716773	SEEMA M  BHASALAGAVI	Retail/ Fleet Owner	0012716773	2425	H	Kanteshraddi B Rayaraddi	Paid	Local Parts			LP3798008	POLISH PAPER	2.000	0.00	0.00	0.00	0.00	0.00	20.96	41.92	0.00	0.00	41.92	0.00	0.00	9.00	9.00	7.54	49.46	0.00	0.00	49.46	0.00	0.00	0.00	0					0.00						2008617472	28-10-2025	49.46
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008870440	Running Repair	27-10-2025	10:57:39 AM	3007745110	3798122502490	28-10-2025	MC2BAGRC0TA123566	KA63A4524	HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST 9S XP	10-01-2025	SEEMA M BHASALAGAVI	0012716773	SEEMA M  BHASALAGAVI	Retail/ Fleet Owner	0012716773	2425	H	Kanteshraddi B Rayaraddi	Paid	Labor Value			0110271011	RR. HUB BOLT RPL 1PC 1 SID INC HUB GREAS	1.750	535.00	0.00	0.00	0.00	0.00	0.00	936.25	0.00	0.00	936.25	0.00	0.00	9.00	9.00	168.52	"1,104.77"	0.00	0.00	"1,104.77"	0.00	0.00	0.00	0					0.00						2008617472	28-10-2025	"1,104.77"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008870440	Running Repair	27-10-2025	10:57:39 AM	3007745110	3798122502490	28-10-2025	MC2BAGRC0TA123566	KA63A4524	HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST 9S XP	10-01-2025	SEEMA M BHASALAGAVI	0012716773	SEEMA M  BHASALAGAVI	Retail/ Fleet Owner	0012716773	2425	H	Kanteshraddi B Rayaraddi	Warranty	Labor Value			0110276143	RR HUB O/SEAL ...REPL(One side)	1.750	535.00	0.00	0.00	0.00	0.00	0.00	936.25	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	752.50	887.95	0	010002811694	Pending at VECV - 1	Normal Claim type	3798N251000712	0.00						2008617472	28-10-2025	"1,104.77"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008870440	Running Repair	27-10-2025	10:57:39 AM	3007745110	3798122502490	28-10-2025	MC2BAGRC0TA123566	KA63A4524	HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST 9S XP	10-01-2025	SEEMA M BHASALAGAVI	0012716773	SEEMA M  BHASALAGAVI	Retail/ Fleet Owner	0012716773	2425	H		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	0.698	485.00	0.00	0.00	0.00	0.00	0.00	338.53	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	300.14	354.17	0	010002811694	Pending at VECV - 1	Normal Claim type	3798N251000712	0.00						2008617472	28-10-2025	399.47
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008879929	Breakdown Order	28-10-2025	5:09:48 PM	3007745548	3798122502491	28-10-2025	MC2ERLRC0RKB15644	KA52C3722	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	07-01-2025	AVR LOGISTICS AND SOLUTIONS	0012571086	AVR LOGISTICS AND SOLUTIONS	Retail/ Fleet Owner	0012571086	54590	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117160099	ELECTRICAL WORK	2.190	535.00	0.00	0.00	0.00	0.00	0.00	"1,171.65"	0.00	0.00	"1,171.65"	0.00	0.00	9.00	9.00	210.90	"1,382.55"	0.00	0.00	"1,382.55"	0.00	0.00	0.00	0					0.00						2008617874	28-10-2025	"1,382.55"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008879929	Breakdown Order	28-10-2025	5:09:48 PM	3007745548	3798122502491	28-10-2025	MC2ERLRC0RKB15644	KA52C3722	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	07-01-2025	AVR LOGISTICS AND SOLUTIONS	0012571086	AVR LOGISTICS AND SOLUTIONS	Retail/ Fleet Owner	0012571086	54590	KM		Paid	Misc. Labor			0117999991	Service Van Branded	1.000	15.00	0.00	0.00	0.00	0.00	0.00	15.00	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	0.00	0.00	0					0.00						2008617874	28-10-2025	17.70
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008877027	Preventive Maintenance	28-10-2025	12:01:23 PM	3007745802	3798122502492	28-10-2025	MC2EHFRC0NEB15695	KA25AB6319	LD Truck	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM	30-07-2022	INNOVATIVE NUTRICHEM PRIVATE LIMITE	0011796217	INNOVATIVE NUTRICHEM PRIVATE LIMITE	Retail/ Fleet Owner	0011796217	32235	KM	Kanteshraddi B Rayaraddi	Paid	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	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	0.00	0.00	0					0.00						2008617870	28-10-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008877027	Preventive Maintenance	28-10-2025	12:01:23 PM	3007745802	3798122502492	28-10-2025	MC2EHFRC0NEB15695	KA25AB6319	LD Truck	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM	30-07-2022	INNOVATIVE NUTRICHEM PRIVATE LIMITE	0011796217	INNOVATIVE NUTRICHEM PRIVATE LIMITE	Retail/ Fleet Owner	0011796217	32235	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101111311	ROCKER COVER GASKET 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	0.00	9.00	9.00	187.78	"1,231.03"	0.00	0.00	"1,231.03"	0.00	0.00	0.00	0					0.00						2008617870	28-10-2025	"1,231.03"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008877027	Preventive Maintenance	28-10-2025	12:01:23 PM	3007745802	3798122502492	28-10-2025	MC2EHFRC0NEB15695	KA25AB6319	LD Truck	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM	30-07-2022	INNOVATIVE NUTRICHEM PRIVATE LIMITE	0011796217	INNOVATIVE NUTRICHEM PRIVATE LIMITE	Retail/ Fleet Owner	0011796217	32235	KM	Kanteshraddi B Rayaraddi	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						2008617870	28-10-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008877027	Preventive Maintenance	28-10-2025	12:01:23 PM	3007745802	3798122502492	28-10-2025	MC2EHFRC0NEB15695	KA25AB6319	LD Truck	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM	30-07-2022	INNOVATIVE NUTRICHEM PRIVATE LIMITE	0011796217	INNOVATIVE NUTRICHEM PRIVATE LIMITE	Retail/ Fleet Owner	0011796217	32235	KM	Kanteshraddi B Rayaraddi	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	0.00	0.00	0					0.00						2008617870	28-10-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008877027	Preventive Maintenance	28-10-2025	12:01:23 PM	3007745802	3798122502492	28-10-2025	MC2EHFRC0NEB15695	KA25AB6319	LD Truck	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM	30-07-2022	INNOVATIVE NUTRICHEM PRIVATE LIMITE	0011796217	INNOVATIVE NUTRICHEM PRIVATE LIMITE	Retail/ Fleet Owner	0011796217	32235	KM	Kanteshraddi B Rayaraddi	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						2008617870	28-10-2025	170.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008877027	Preventive Maintenance	28-10-2025	12:01:23 PM	3007745802	3798122502492	28-10-2025	MC2EHFRC0NEB15695	KA25AB6319	LD Truck	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM	30-07-2022	INNOVATIVE NUTRICHEM PRIVATE LIMITE	0011796217	INNOVATIVE NUTRICHEM PRIVATE LIMITE	Retail/ Fleet Owner	0011796217	32235	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID329851	SEAL ROCKER COVER	1.000	765.00	0.00	0.00	495.31	495.31	648.31	648.31	0.00	0.00	648.31	0.00	0.00	9.00	9.00	116.70	765.01	0.00	0.00	765.01	0.00	0.00	0.00	0					0.00						2008617870	28-10-2025	765.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008877027	Preventive Maintenance	28-10-2025	12:01:23 PM	3007745802	3798122502492	28-10-2025	MC2EHFRC0NEB15695	KA25AB6319	LD Truck	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM	30-07-2022	INNOVATIVE NUTRICHEM PRIVATE LIMITE	0011796217	INNOVATIVE NUTRICHEM PRIVATE LIMITE	Retail/ Fleet Owner	0011796217	32235	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						2008617870	28-10-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008877027	Preventive Maintenance	28-10-2025	12:01:23 PM	3007745802	3798122502492	28-10-2025	MC2EHFRC0NEB15695	KA25AB6319	LD Truck	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM	30-07-2022	INNOVATIVE NUTRICHEM PRIVATE LIMITE	0011796217	INNOVATIVE NUTRICHEM PRIVATE LIMITE	Retail/ Fleet Owner	0011796217	32235	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	"2,386.44"	0.00	0.00	"2,386.44"	0.00	0.00	9.00	9.00	429.56	"2,816.00"	0.00	0.00	"2,816.00"	0.00	0.00	0.00	0					0.00						2008617870	28-10-2025	"2,816.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008877027	Preventive Maintenance	28-10-2025	12:01:23 PM	3007745802	3798122502492	28-10-2025	MC2EHFRC0NEB15695	KA25AB6319	LD Truck	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM	30-07-2022	INNOVATIVE NUTRICHEM PRIVATE LIMITE	0011796217	INNOVATIVE NUTRICHEM PRIVATE LIMITE	Retail/ Fleet Owner	0011796217	32235	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00						2008617870	28-10-2025	"4,095.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008877027	Preventive Maintenance	28-10-2025	12:01:23 PM	3007745802	3798122502492	28-10-2025	MC2EHFRC0NEB15695	KA25AB6319	LD Truck	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM	30-07-2022	INNOVATIVE NUTRICHEM PRIVATE LIMITE	0011796217	INNOVATIVE NUTRICHEM PRIVATE LIMITE	Retail/ Fleet Owner	0011796217	32235	KM	Kanteshraddi B Rayaraddi	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.500	302.00	0.00	0.00	0.00	0.00	255.93	"2,687.27"	0.00	0.00	"2,687.27"	0.00	0.00	9.00	9.00	483.70	"3,170.97"	0.00	0.00	"3,170.97"	0.00	0.00	0.00	0					0.00						2008617870	28-10-2025	"3,170.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008877027	Preventive Maintenance	28-10-2025	12:01:23 PM	3007745802	3798122502492	28-10-2025	MC2EHFRC0NEB15695	KA25AB6319	LD Truck	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM	30-07-2022	INNOVATIVE NUTRICHEM PRIVATE LIMITE	0011796217	INNOVATIVE NUTRICHEM PRIVATE LIMITE	Retail/ Fleet Owner	0011796217	32235	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	294.25	0.00	0.00	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	0.00	347.21	0.00	0.00	0.00	0					0.00						2008617870	28-10-2025	347.21
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008877027	Preventive Maintenance	28-10-2025	12:01:23 PM	3007745802	3798122502492	28-10-2025	MC2EHFRC0NEB15695	KA25AB6319	LD Truck	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM	30-07-2022	INNOVATIVE NUTRICHEM PRIVATE LIMITE	0011796217	INNOVATIVE NUTRICHEM PRIVATE LIMITE	Retail/ Fleet Owner	0011796217	32235	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	535.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	428.00	0.00	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						2008617870	28-10-2025	505.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008877027	Preventive Maintenance	28-10-2025	12:01:23 PM	3007745802	3798122502492	28-10-2025	MC2EHFRC0NEB15695	KA25AB6319	LD Truck	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM	30-07-2022	INNOVATIVE NUTRICHEM PRIVATE LIMITE	0011796217	INNOVATIVE NUTRICHEM PRIVATE LIMITE	Retail/ Fleet Owner	0011796217	32235	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	0.00	0.00	0					0.00						2008617870	28-10-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008877027	Preventive Maintenance	28-10-2025	12:01:23 PM	3007745802	3798122502492	28-10-2025	MC2EHFRC0NEB15695	KA25AB6319	LD Truck	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM	30-07-2022	INNOVATIVE NUTRICHEM PRIVATE LIMITE	0011796217	INNOVATIVE NUTRICHEM PRIVATE LIMITE	Retail/ Fleet Owner	0011796217	32235	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...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						2008617870	28-10-2025	252.52
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008878865	Preventive Maintenance	28-10-2025	3:20:23 PM	3007746013	3798122502493	28-10-2025	MC2R6SRT0PD094070	MH12VT8078	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	05-06-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	356493	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						2008618294	28-10-2025	30.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008878865	Preventive Maintenance	28-10-2025	3:20:23 PM	3007746013	3798122502493	28-10-2025	MC2R6SRT0PD094070	MH12VT8078	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	05-06-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	356493	KM	Narasimha Irbhageri	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						2008618294	28-10-2025	"6,078.99"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008878865	Preventive Maintenance	28-10-2025	3:20:23 PM	3007746013	3798122502493	28-10-2025	MC2R6SRT0PD094070	MH12VT8078	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	05-06-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	356493	KM	Narasimha Irbhageri	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						2008618294	28-10-2025	"1,935.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008878865	Preventive Maintenance	28-10-2025	3:20:23 PM	3007746013	3798122502493	28-10-2025	MC2R6SRT0PD094070	MH12VT8078	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	05-06-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	356493	KM	Narasimha Irbhageri	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						2008618294	28-10-2025	"1,231.04"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008878865	Preventive Maintenance	28-10-2025	3:20:23 PM	3007746013	3798122502493	28-10-2025	MC2R6SRT0PD094070	MH12VT8078	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	05-06-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	356493	KM	Narasimha Irbhageri	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						2008618294	28-10-2025	429.28
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008878865	Preventive Maintenance	28-10-2025	3:20:23 PM	3007746013	3798122502493	28-10-2025	MC2R6SRT0PD094070	MH12VT8078	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	05-06-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	356493	KM	Narasimha Irbhageri	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						2008618294	28-10-2025	505.04
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008878865	Preventive Maintenance	28-10-2025	3:20:23 PM	3007746013	3798122502493	28-10-2025	MC2R6SRT0PD094070	MH12VT8078	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	05-06-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	356493	KM	Narasimha Irbhageri	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						2008618294	28-10-2025	315.65
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008878865	Preventive Maintenance	28-10-2025	3:20:23 PM	3007746013	3798122502493	28-10-2025	MC2R6SRT0PD094070	MH12VT8078	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	05-06-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	356493	KM	Narasimha Irbhageri	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						2008618294	28-10-2025	189.39
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008878865	Preventive Maintenance	28-10-2025	3:20:23 PM	3007746013	3798122502493	28-10-2025	MC2R6SRT0PD094070	MH12VT8078	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	05-06-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	356493	KM	Narasimha Irbhageri	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						2008618294	28-10-2025	189.39
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008878865	Preventive Maintenance	28-10-2025	3:20:23 PM	3007746013	3798122502493	28-10-2025	MC2R6SRT0PD094070	MH12VT8078	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	05-06-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	356493	KM	Narasimha Irbhageri	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						2008618294	28-10-2025	315.65
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008878865	Preventive Maintenance	28-10-2025	3:20:23 PM	3007746013	3798122502493	28-10-2025	MC2R6SRT0PD094070	MH12VT8078	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	05-06-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	356493	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						2008618294	28-10-2025	6.31
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008878865	Preventive Maintenance	28-10-2025	3:20:23 PM	3007746013	3798122502493	28-10-2025	MC2R6SRT0PD094070	MH12VT8078	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	05-06-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	356493	KM	Narasimha Irbhageri	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						2008618294	28-10-2025	"1,659.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008878865	Preventive Maintenance	28-10-2025	3:20:23 PM	3007746013	3798122502493	28-10-2025	MC2R6SRT0PD094070	MH12VT8078	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	05-06-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	356493	KM	Narasimha Irbhageri	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						2008618294	28-10-2025	"1,730.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008878865	Preventive Maintenance	28-10-2025	3:20:23 PM	3007746013	3798122502493	28-10-2025	MC2R6SRT0PD094070	MH12VT8078	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	05-06-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	356493	KM	Narasimha Irbhageri	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						2008618294	28-10-2025	"6,107.44"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008878865	Preventive Maintenance	28-10-2025	3:20:23 PM	3007746013	3798122502493	28-10-2025	MC2R6SRT0PD094070	MH12VT8078	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	05-06-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	356493	KM	Narasimha Irbhageri	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						2008618294	28-10-2025	"5,250.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008878865	Preventive Maintenance	28-10-2025	3:20:23 PM	3007746013	3798122502493	28-10-2025	MC2R6SRT0PD094070	MH12VT8078	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	05-06-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	356493	KM	Narasimha Irbhageri	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						2008618294	28-10-2025	"2,924.96"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008870143	Free Service	27-10-2025	10:34:02 AM	3007737720	3798162500308	27-10-2025	MC2GLJRC0NK215911	KA712063	MD Truck	Pro3015XP J SLPHSD 20FT BS6NGB7S 24V EB	31-03-2025	Fareed Akkiwat	0012464072	Fareed Akkiwat	Retail/ Fleet Owner	0012464072	42862	KM	Karabasappa B Valmiki	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24866116					0.00						2008610781	27-10-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008870143	Free Service	27-10-2025	10:34:02 AM	3007737720	3798162500308	27-10-2025	MC2GLJRC0NK215911	KA712063	MD Truck	Pro3015XP J SLPHSD 20FT BS6NGB7S 24V EB	31-03-2025	Fareed Akkiwat	0012464072	Fareed Akkiwat	Retail/ Fleet Owner	0012464072	42862	KM	Karabasappa B Valmiki	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						2008610781	27-10-2025	"4,378.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008870143	Free Service	27-10-2025	10:34:02 AM	3007737720	3798162500308	27-10-2025	MC2GLJRC0NK215911	KA712063	MD Truck	Pro3015XP J SLPHSD 20FT BS6NGB7S 24V EB	31-03-2025	Fareed Akkiwat	0012464072	Fareed Akkiwat	Retail/ Fleet Owner	0012464072	42862	KM	Karabasappa B Valmiki	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						2008610781	27-10-2025	"2,594.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008870143	Free Service	27-10-2025	10:34:02 AM	3007737720	3798162500308	27-10-2025	MC2GLJRC0NK215911	KA712063	MD Truck	Pro3015XP J SLPHSD 20FT BS6NGB7S 24V EB	31-03-2025	Fareed Akkiwat	0012464072	Fareed Akkiwat	Retail/ Fleet Owner	0012464072	42862	KM	Karabasappa B Valmiki	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						2008610781	27-10-2025	"1,435.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008870143	Free Service	27-10-2025	10:34:02 AM	3007737720	3798162500308	27-10-2025	MC2GLJRC0NK215911	KA712063	MD Truck	Pro3015XP J SLPHSD 20FT BS6NGB7S 24V EB	31-03-2025	Fareed Akkiwat	0012464072	Fareed Akkiwat	Retail/ Fleet Owner	0012464072	42862	KM	Karabasappa B Valmiki	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						2008610781	27-10-2025	730.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008870143	Free Service	27-10-2025	10:34:02 AM	3007737720	3798162500308	27-10-2025	MC2GLJRC0NK215911	KA712063	MD Truck	Pro3015XP J SLPHSD 20FT BS6NGB7S 24V EB	31-03-2025	Fareed Akkiwat	0012464072	Fareed Akkiwat	Retail/ Fleet Owner	0012464072	42862	KM	Karabasappa B Valmiki	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						2008610781	27-10-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008870143	Free Service	27-10-2025	10:34:02 AM	3007737720	3798162500308	27-10-2025	MC2GLJRC0NK215911	KA712063	MD Truck	Pro3015XP J SLPHSD 20FT BS6NGB7S 24V EB	31-03-2025	Fareed Akkiwat	0012464072	Fareed Akkiwat	Retail/ Fleet Owner	0012464072	42862	KM	Karabasappa B Valmiki	Paid	Spares			IA306237	HOLDER-A	1.000	23.00	0.00	0.00	14.89	14.89	19.49	19.49	0.00	0.00	19.49	0.00	0.00	9.00	9.00	3.50	22.99	0.00	0.00	22.99	0.00	0.00	0.00	0					0.00						2008610781	27-10-2025	22.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008870143	Free Service	27-10-2025	10:34:02 AM	3007737720	3798162500308	27-10-2025	MC2GLJRC0NK215911	KA712063	MD Truck	Pro3015XP J SLPHSD 20FT BS6NGB7S 24V EB	31-03-2025	Fareed Akkiwat	0012464072	Fareed Akkiwat	Retail/ Fleet Owner	0012464072	42862	KM	Karabasappa B Valmiki	Paid	Spares			IA307400	WASHER-FIN	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						2008610781	27-10-2025	9.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008870143	Free Service	27-10-2025	10:34:02 AM	3007737720	3798162500308	27-10-2025	MC2GLJRC0NK215911	KA712063	MD Truck	Pro3015XP J SLPHSD 20FT BS6NGB7S 24V EB	31-03-2025	Fareed Akkiwat	0012464072	Fareed Akkiwat	Retail/ Fleet Owner	0012464072	42862	KM	Karabasappa B Valmiki	Paid	Spares			MF200827	SCREW	1.000	5.00	0.00	0.00	3.24	3.24	4.24	4.24	0.00	0.00	4.24	0.00	0.00	9.00	9.00	0.76	5.00	0.00	0.00	5.00	0.00	0.00	0.00	0					0.00						2008610781	27-10-2025	5.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008870143	Free Service	27-10-2025	10:34:02 AM	3007737720	3798162500308	27-10-2025	MC2GLJRC0NK215911	KA712063	MD Truck	Pro3015XP J SLPHSD 20FT BS6NGB7S 24V EB	31-03-2025	Fareed Akkiwat	0012464072	Fareed Akkiwat	Retail/ Fleet Owner	0012464072	42862	KM	Karabasappa B Valmiki	Paid	Spares			IA306236	PACKING SIDE VENT	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						2008610781	27-10-2025	70.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008870143	Free Service	27-10-2025	10:34:02 AM	3007737720	3798162500308	27-10-2025	MC2GLJRC0NK215911	KA712063	MD Truck	Pro3015XP J SLPHSD 20FT BS6NGB7S 24V EB	31-03-2025	Fareed Akkiwat	0012464072	Fareed Akkiwat	Retail/ Fleet Owner	0012464072	42862	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						2008610781	27-10-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008870143	Free Service	27-10-2025	10:34:02 AM	3007737720	3798162500308	27-10-2025	MC2GLJRC0NK215911	KA712063	MD Truck	Pro3015XP J SLPHSD 20FT BS6NGB7S 24V EB	31-03-2025	Fareed Akkiwat	0012464072	Fareed Akkiwat	Retail/ Fleet Owner	0012464072	42862	KM	Karabasappa B Valmiki	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	0.00	0.00	0					0.00						2008610781	27-10-2025	159.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008870143	Free Service	27-10-2025	10:34:02 AM	3007737720	3798162500308	27-10-2025	MC2GLJRC0NK215911	KA712063	MD Truck	Pro3015XP J SLPHSD 20FT BS6NGB7S 24V EB	31-03-2025	Fareed Akkiwat	0012464072	Fareed Akkiwat	Retail/ Fleet Owner	0012464072	42862	KM	Karabasappa B Valmiki	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						2008610781	27-10-2025	"3,069.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008870143	Free Service	27-10-2025	10:34:02 AM	3007737720	3798162500308	27-10-2025	MC2GLJRC0NK215911	KA712063	MD Truck	Pro3015XP J SLPHSD 20FT BS6NGB7S 24V EB	31-03-2025	Fareed Akkiwat	0012464072	Fareed Akkiwat	Retail/ Fleet Owner	0012464072	42862	KM	Karabasappa B Valmiki	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						2008610781	27-10-2025	783.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008870143	Free Service	27-10-2025	10:34:02 AM	3007737720	3798162500308	27-10-2025	MC2GLJRC0NK215911	KA712063	MD Truck	Pro3015XP J SLPHSD 20FT BS6NGB7S 24V EB	31-03-2025	Fareed Akkiwat	0012464072	Fareed Akkiwat	Retail/ Fleet Owner	0012464072	42862	KM	Karabasappa B Valmiki	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						2008610781	27-10-2025	"2,304.00"
