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	20	Rajasthan	SOUTH-2	4008736011	Running Repair	26-09-2025	12:19:07 PM	3007618952	3798122502198	26-09-2025	MC2T1RRF0HH002328	RJ52GA3202	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	29-08-2017	KHAITAN LOGISTICS PVT. LTD.	0010428096	KHAITAN LOGISTICS PVT. LTD.	KAM	0010428096	601558	KM	Kanteppa Kallapur	AMC	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	0.00	0.00	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						2008493145	26-09-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008729065	Running Repair	25-09-2025	10:44:05 AM	3007619492	3798122502199	26-09-2025	MC2R4RRT0PE097326	KA51AJ5280	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	18-07-2023	SUBASH RAI	0010691180	SUBASH RAI	Retail/ Fleet Owner	0010691180	382385	KM	Karabasappa B Valmiki	Warranty	Labor Value			0101123011	ENGINE OIL COOLER ELEMENT REPLACEMENT	2.500	535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,075.00"	"1,268.50"	0	010002766950	Pending at VECV - 1	Normal Claim type	3798N250900652	0.00						2008491546	25-09-2025	"1,578.26"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008729065	Running Repair	25-09-2025	10:44:05 AM	3007619492	3798122502199	26-09-2025	MC2R4RRT0PE097326	KA51AJ5280	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	18-07-2023	SUBASH RAI	0010691180	SUBASH RAI	Retail/ Fleet Owner	0010691180	382385	KM	Karabasappa B Valmiki	Warranty	Spares			2224063030	"OIL MODULE,WAX TSTAT, 8 PLATES"	1.000	"41,069.00"	0.00	0.00	"26,590.44"	"26,590.44"	"34,804.24"	"34,804.24"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"26,590.44"	"26,856.34"	"33,729.97"	0	010002766950	Pending at VECV - 1	Normal Claim type	3798N250900652	0.00						2008491546	25-09-2025	"41,069.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008729065	Running Repair	25-09-2025	10:44:05 AM	3007619492	3798122502199	26-09-2025	MC2R4RRT0PE097326	KA51AJ5280	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	18-07-2023	SUBASH RAI	0010691180	SUBASH RAI	Retail/ Fleet Owner	0010691180	382385	KM	Karabasappa B Valmiki	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	0.00	0.00	0					0.00						2008491546	25-09-2025	170.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008729065	Running Repair	25-09-2025	10:44:05 AM	3007619492	3798122502199	26-09-2025	MC2R4RRT0PE097326	KA51AJ5280	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	18-07-2023	SUBASH RAI	0010691180	SUBASH RAI	Retail/ Fleet Owner	0010691180	382385	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						2008491546	25-09-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008729065	Running Repair	25-09-2025	10:44:05 AM	3007619492	3798122502199	26-09-2025	MC2R4RRT0PE097326	KA51AJ5280	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	18-07-2023	SUBASH RAI	0010691180	SUBASH RAI	Retail/ Fleet Owner	0010691180	382385	KM	Karabasappa B Valmiki	Paid	Spares			ID352088	HOSE CLAMP DIA 16-27	2.000	95.00	0.00	0.00	61.51	123.02	80.51	161.02	0.00	0.00	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	0.00	190.00	0.00	0.00	0.00	0					0.00						2008491546	25-09-2025	190.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008729065	Running Repair	25-09-2025	10:44:05 AM	3007619492	3798122502199	26-09-2025	MC2R4RRT0PE097326	KA51AJ5280	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	18-07-2023	SUBASH RAI	0010691180	SUBASH RAI	Retail/ Fleet Owner	0010691180	382385	KM	Karabasappa B Valmiki	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						2008491546	25-09-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008729065	Running Repair	25-09-2025	10:44:05 AM	3007619492	3798122502199	26-09-2025	MC2R4RRT0PE097326	KA51AJ5280	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	18-07-2023	SUBASH RAI	0010691180	SUBASH RAI	Retail/ Fleet Owner	0010691180	382385	KM	Karabasappa B Valmiki	Paid	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	203.40	0.00	0.00	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	0.00	240.02	0.00	0.00	0.00	0					0.00						2008491546	25-09-2025	240.02
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008736496	Running Repair	26-09-2025	1:03:15 PM	3007619726	3798122502200	26-09-2025	MC2CASRF0PL100309	GJ17XX4883	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	02-01-2024	SHREE DHAIN AUTO LOGISTICS PVT LTD	0004118988	G K ROADLINES	Retail/ Fleet Owner	0011459613	144972	KM	Manjunath Fakkirappa Jiddi	AMC	Labor Value			0101111317	TAPPET SETTING	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	375.00	442.50	0	010002766875	Reimburser Version Posted	Service Agreement	3798Z250900214	442.50						2008493966	26-09-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008735925	Preventive Maintenance	26-09-2025	12:12:50 PM	3007620232	3798122502201	26-09-2025	MC2B6CRC0JA392412	KA632417	LD Truck	Pro1055K C FSD BS4NG NGB	28-02-2018	MUTTAPPA A SUNKAD	0010543799	MUTTAPPA A SUNKAD	Retail/ Fleet Owner	0010543799	189848	KM	Kanteshraddi B Rayaraddi	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	268.00	0.00	0.00	0.00	0.00	227.12	"2,498.32"	0.00	0.00	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	0.00	"2,948.02"	0.00	0.00	0.00	0					0.00						2008494416	26-09-2025	"2,948.02"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008735925	Preventive Maintenance	26-09-2025	12:12:50 PM	3007620232	3798122502201	26-09-2025	MC2B6CRC0JA392412	KA632417	LD Truck	Pro1055K C FSD BS4NG NGB	28-02-2018	MUTTAPPA A SUNKAD	0010543799	MUTTAPPA A SUNKAD	Retail/ Fleet Owner	0010543799	189848	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	240.00	0.00	0.00	155.39	155.39	203.39	203.39	0.00	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	0.00	0.00	0					0.00						2008494416	26-09-2025	240.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008735925	Preventive Maintenance	26-09-2025	12:12:50 PM	3007620232	3798122502201	26-09-2025	MC2B6CRC0JA392412	KA632417	LD Truck	Pro1055K C FSD BS4NG NGB	28-02-2018	MUTTAPPA A SUNKAD	0010543799	MUTTAPPA A SUNKAD	Retail/ Fleet Owner	0010543799	189848	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"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						2008494416	26-09-2025	"2,594.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008735925	Preventive Maintenance	26-09-2025	12:12:50 PM	3007620232	3798122502201	26-09-2025	MC2B6CRC0JA392412	KA632417	LD Truck	Pro1055K C FSD BS4NG NGB	28-02-2018	MUTTAPPA A SUNKAD	0010543799	MUTTAPPA A SUNKAD	Retail/ Fleet Owner	0010543799	189848	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IB002922	ELEMENT KIT OIL FILTER	1.000	240.00	0.00	0.00	155.39	155.39	203.39	203.39	0.00	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	0.00	0.00	0					0.00						2008494416	26-09-2025	240.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008735925	Preventive Maintenance	26-09-2025	12:12:50 PM	3007620232	3798122502201	26-09-2025	MC2B6CRC0JA392412	KA632417	LD Truck	Pro1055K C FSD BS4NG NGB	28-02-2018	MUTTAPPA A SUNKAD	0010543799	MUTTAPPA A SUNKAD	Retail/ Fleet Owner	0010543799	189848	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID201024	BY PASS FILTER	1.000	405.00	0.00	0.00	262.22	262.22	343.22	343.22	0.00	0.00	343.22	0.00	0.00	9.00	9.00	61.78	405.00	0.00	0.00	405.00	0.00	0.00	0.00	0					0.00						2008494416	26-09-2025	405.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008735925	Preventive Maintenance	26-09-2025	12:12:50 PM	3007620232	3798122502201	26-09-2025	MC2B6CRC0JA392412	KA632417	LD Truck	Pro1055K C FSD BS4NG NGB	28-02-2018	MUTTAPPA A SUNKAD	0010543799	MUTTAPPA A SUNKAD	Retail/ Fleet Owner	0010543799	189848	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	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						2008494416	26-09-2025	159.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008735925	Preventive Maintenance	26-09-2025	12:12:50 PM	3007620232	3798122502201	26-09-2025	MC2B6CRC0JA392412	KA632417	LD Truck	Pro1055K C FSD BS4NG NGB	28-02-2018	MUTTAPPA A SUNKAD	0010543799	MUTTAPPA A SUNKAD	Retail/ Fleet Owner	0010543799	189848	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID303249	SAFETY ELEMENT (MCV)	1.000	605.00	0.00	0.00	391.71	391.71	512.71	512.71	0.00	0.00	512.71	0.00	0.00	9.00	9.00	92.28	604.99	0.00	0.00	604.99	0.00	0.00	0.00	0					0.00						2008494416	26-09-2025	604.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008735925	Preventive Maintenance	26-09-2025	12:12:50 PM	3007620232	3798122502201	26-09-2025	MC2B6CRC0JA392412	KA632417	LD Truck	Pro1055K C FSD BS4NG NGB	28-02-2018	MUTTAPPA A SUNKAD	0010543799	MUTTAPPA A SUNKAD	Retail/ Fleet Owner	0010543799	189848	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID303248	FILTER ELEMENT (FILTER ELEMENT)	1.000	"2,025.00"	0.00	0.00	"1,311.10"	"1,311.10"	"1,716.10"	"1,716.10"	0.00	0.00	"1,716.10"	0.00	0.00	9.00	9.00	308.90	"2,025.00"	0.00	0.00	"2,025.00"	0.00	0.00	0.00	0					0.00						2008494416	26-09-2025	"2,025.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008735925	Preventive Maintenance	26-09-2025	12:12:50 PM	3007620232	3798122502201	26-09-2025	MC2B6CRC0JA392412	KA632417	LD Truck	Pro1055K C FSD BS4NG NGB	28-02-2018	MUTTAPPA A SUNKAD	0010543799	MUTTAPPA A SUNKAD	Retail/ Fleet Owner	0010543799	189848	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						2008494416	26-09-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008735925	Preventive Maintenance	26-09-2025	12:12:50 PM	3007620232	3798122502201	26-09-2025	MC2B6CRC0JA392412	KA632417	LD Truck	Pro1055K C FSD BS4NG NGB	28-02-2018	MUTTAPPA A SUNKAD	0010543799	MUTTAPPA A SUNKAD	Retail/ Fleet Owner	0010543799	189848	KM	Kanteshraddi B Rayaraddi	Paid	Local Parts			LP3798025	BRAKE FLUED DOT4	1.000	0.00	0.00	0.00	0.00	0.00	124.57	124.57	0.00	0.00	124.57	0.00	0.00	9.00	9.00	22.42	146.99	0.00	0.00	146.99	0.00	0.00	0.00	0					0.00						2008494416	26-09-2025	146.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008735925	Preventive Maintenance	26-09-2025	12:12:50 PM	3007620232	3798122502201	26-09-2025	MC2B6CRC0JA392412	KA632417	LD Truck	Pro1055K C FSD BS4NG NGB	28-02-2018	MUTTAPPA A SUNKAD	0010543799	MUTTAPPA A SUNKAD	Retail/ Fleet Owner	0010543799	189848	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						2008494416	26-09-2025	170.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008735925	Preventive Maintenance	26-09-2025	12:12:50 PM	3007620232	3798122502201	26-09-2025	MC2B6CRC0JA392412	KA632417	LD Truck	Pro1055K C FSD BS4NG NGB	28-02-2018	MUTTAPPA A SUNKAD	0010543799	MUTTAPPA A SUNKAD	Retail/ Fleet Owner	0010543799	189848	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0121PM250K	PREVENTIVE MAINTENANCE LABOUR -250K.KM	3.040	535.00	0.00	0.00	0.00	0.00	0.00	"1,626.40"	0.00	0.00	"1,626.40"	0.00	0.00	9.00	9.00	292.76	"1,919.16"	0.00	0.00	"1,919.16"	0.00	0.00	0.00	0					0.00						2008494416	26-09-2025	"1,919.16"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008735925	Preventive Maintenance	26-09-2025	12:12:50 PM	3007620232	3798122502201	26-09-2025	MC2B6CRC0JA392412	KA632417	LD Truck	Pro1055K C FSD BS4NG NGB	28-02-2018	MUTTAPPA A SUNKAD	0010543799	MUTTAPPA A SUNKAD	Retail/ Fleet Owner	0010543799	189848	KM	Kanteshraddi B Rayaraddi	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.818	535.00	0.00	0.00	0.00	0.00	0.00	437.63	0.00	0.00	437.63	0.00	0.00	9.00	9.00	78.78	516.41	0.00	0.00	516.41	0.00	0.00	0.00	0					0.00						2008494416	26-09-2025	516.41
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008736863	Running Repair	26-09-2025	2:02:47 PM	3007620243	3798122502202	26-09-2025	MC2FCHRT0MC490501	KA25AB5677	LD Bus	2075 H CWC BS6	27-09-2021	INFOSYS LTD	0012337260	RASHTTOTTHANA BLOOD CENTRE	Spare Retailer	0010867999	31629	KM	Somashekar G Valammanavar	Paid	Labor Value			0120172011	ADBLUE / DEF 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						2008494321	26-09-2025	252.52
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008736863	Running Repair	26-09-2025	2:02:47 PM	3007620243	3798122502202	26-09-2025	MC2FCHRT0MC490501	KA25AB5677	LD Bus	2075 H CWC BS6	27-09-2021	INFOSYS LTD	0012337260	RASHTTOTTHANA BLOOD CENTRE	Spare Retailer	0010867999	31629	KM	Somashekar G Valammanavar	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						2008494321	26-09-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008737326	Running Repair	26-09-2025	2:51:19 PM	3007620522	3798122502203	26-09-2025	MC2EGFRC0TAB62345	KA25AC1791	LD Truck	Pro2059XP F HSD 14ft BSVI PS NGB PRM RDL	11-02-2025	AZEEM NISAR AHAMED MULLA	0012708501	AZEEM NISAR AHAMED MULLA	Retail/ Fleet Owner	0012708501	50025	KM	Manjayya Bagalkotimath	Warranty	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	279.50	329.81	0	010002767193	Reimburser Version Posted	Normal Claim type	3798N250900653	324.22						2008494682	26-09-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008737326	Running Repair	26-09-2025	2:51:19 PM	3007620522	3798122502203	26-09-2025	MC2EGFRC0TAB62345	KA25AC1791	LD Truck	Pro2059XP F HSD 14ft BSVI PS NGB PRM RDL	11-02-2025	AZEEM NISAR AHAMED MULLA	0012708501	AZEEM NISAR AHAMED MULLA	Retail/ Fleet Owner	0012708501	50025	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.713	535.00	0.00	0.00	0.00	0.00	0.00	381.46	0.00	0.00	381.46	0.00	0.00	9.00	9.00	68.66	450.12	0.00	0.00	450.12	0.00	0.00	0.00	0					0.00						2008494682	26-09-2025	450.12
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008737258	Running Repair	26-09-2025	2:45:31 PM	3007620618	3798122502204	26-09-2025	MC2EGFRC0PFB31255	MH48CQ2639	LD Truck	Pro2059XP F HSD 14ft BSVI PS NGB PRM	14-07-2023	ATUL M SHELKE	0012156648	ATUL M SHELKE	Retail/ Fleet Owner	0012156648	168926	KM	Kanteppa Kallapur	Paid	Labor Value			0101153143	Temperature sensor 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						2008494768	26-09-2025	189.39
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008737258	Running Repair	26-09-2025	2:45:31 PM	3007620618	3798122502204	26-09-2025	MC2EGFRC0PFB31255	MH48CQ2639	LD Truck	Pro2059XP F HSD 14ft BSVI PS NGB PRM	14-07-2023	ATUL M SHELKE	0012156648	ATUL M SHELKE	Retail/ Fleet Owner	0012156648	168926	KM	Kanteppa Kallapur	Paid	Labor Value			0120153139	SCR Nozzle & gasket replacement	0.570	535.00	0.00	0.00	0.00	0.00	0.00	304.95	0.00	0.00	304.95	0.00	18.00	0.00	0.00	54.89	359.84	0.00	0.00	359.84	0.00	0.00	0.00	0					0.00						2008494768	26-09-2025	359.84
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008737258	Running Repair	26-09-2025	2:45:31 PM	3007620618	3798122502204	26-09-2025	MC2EGFRC0PFB31255	MH48CQ2639	LD Truck	Pro2059XP F HSD 14ft BSVI PS NGB PRM	14-07-2023	ATUL M SHELKE	0012156648	ATUL M SHELKE	Retail/ Fleet Owner	0012156648	168926	KM	Kanteppa Kallapur	Paid	Misc. Labor			0117160099	Techtool check up for Group DTC (EGR/SCR	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	535.00	0.00	18.00	0.00	0.00	96.30	631.30	0.00	0.00	631.30	0.00	0.00	0.00	0					0.00						2008494768	26-09-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008736915	Running Repair	26-09-2025	2:11:43 PM	3007620628	3798122502205	26-09-2025	MC2ECDRC0NCB13823	KA35D1592	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	11-06-2022	GANESH GAS AGENCY	0011369445	GANESH GAS	Retail/ Fleet Owner	0011369445	153040	KM	Riyaz Ahmed Sheregar	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								631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008736915	Running Repair	26-09-2025	2:11:43 PM	3007620628	3798122502205	26-09-2025	MC2ECDRC0NCB13823	KA35D1592	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	11-06-2022	GANESH GAS AGENCY	0011369445	GANESH GAS	Retail/ Fleet Owner	0011369445	153040	KM	Riyaz Ahmed Sheregar	Paid	Spares			ID370509	OIL FILLER CAP	1.000	175.00	0.00	0.00	113.31	113.31	148.31	148.31	0.00	0.00	148.31	0.00	0.00	9.00	9.00	26.70	175.01	0.00	0.00	175.01	0.00	0.00	0.00	0					0.00								175.01
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008736972	Running Repair	26-09-2025	2:18:07 PM	3007620658	3798122502206	26-09-2025	MC2H5MRC0KB161995	MH43BP3358	HD  Truck	Pro 3016 M SLPCBC 24FT BS4NG AB PS NGB	31-03-2019	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT CHAIN SOLUTIONS PVT LTD	0010546982	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	KAM	0010546982	704740	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.634	535.00	0.00	0.00	0.00	0.00	0.00	339.19	0.00	0.00	339.19	0.00	18.00	0.00	0.00	61.05	400.24	0.00	0.00	400.24	0.00	0.00	0.00	0					0.00						2008494800	26-09-2025	400.24
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008719234	Onsite	23-09-2025	2:44:46 PM	3007620879	3798122502207	26-09-2025	MC2F7HRC0JK153733	KA27C1152	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	21-11-2018	SHIVARAJ BORANNAVAR	0010736164	SHIVARAJ BORANNAVAR	Retail/ Fleet Owner	0010736164	442899	KM	Halappa Hanumanth Naik	Paid	Spares			ID311500	"Rail, OD Gear Shift"	1.000	788.00	0.00	0.00	510.20	510.20	667.80	667.80	0.00	0.00	667.80	0.00	0.00	9.00	9.00	120.20	788.00	0.00	0.00	788.00	0.00	0.00	0.00	0					0.00						2008478292	23-09-2025	788.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008719234	Onsite	23-09-2025	2:44:46 PM	3007620879	3798122502207	26-09-2025	MC2F7HRC0JK153733	KA27C1152	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	21-11-2018	SHIVARAJ BORANNAVAR	0010736164	SHIVARAJ BORANNAVAR	Retail/ Fleet Owner	0010736164	442899	KM	Halappa Hanumanth Naik	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	535.00	0.00	0.00	0.00	0.00	0.00	"5,082.50"	0.00	0.00	"5,082.50"	0.00	0.00	9.00	9.00	914.86	"5,997.36"	0.00	0.00	"5,997.36"	0.00	0.00	0.00	0					0.00						2008478292	23-09-2025	"5,997.36"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008719234	Onsite	23-09-2025	2:44:46 PM	3007620879	3798122502207	26-09-2025	MC2F7HRC0JK153733	KA27C1152	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	21-11-2018	SHIVARAJ BORANNAVAR	0010736164	SHIVARAJ BORANNAVAR	Retail/ Fleet Owner	0010736164	442899	KM	Halappa Hanumanth Naik	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	0.00	0.00	0					0.00						2008478292	23-09-2025	564.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008719234	Onsite	23-09-2025	2:44:46 PM	3007620879	3798122502207	26-09-2025	MC2F7HRC0JK153733	KA27C1152	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	21-11-2018	SHIVARAJ BORANNAVAR	0010736164	SHIVARAJ BORANNAVAR	Retail/ Fleet Owner	0010736164	442899	KM	Halappa Hanumanth Naik	Paid	Spares			ID200380	"ID200380,SNAP RING, MAIN SHAFT (HCV)"	1.000	59.00	0.00	0.00	38.20	38.20	50.00	50.00	0.00	0.00	50.00	0.00	0.00	9.00	9.00	9.00	59.00	0.00	0.00	59.00	0.00	0.00	0.00	0					0.00						2008478292	23-09-2025	59.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008719234	Onsite	23-09-2025	2:44:46 PM	3007620879	3798122502207	26-09-2025	MC2F7HRC0JK153733	KA27C1152	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	21-11-2018	SHIVARAJ BORANNAVAR	0010736164	SHIVARAJ BORANNAVAR	Retail/ Fleet Owner	0010736164	442899	KM	Halappa Hanumanth Naik	Paid	Spares			ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"	1.000	373.00	0.00	0.00	241.50	241.50	316.10	316.10	0.00	0.00	316.10	0.00	0.00	9.00	9.00	56.90	373.00	0.00	0.00	373.00	0.00	0.00	0.00	0					0.00						2008478292	23-09-2025	373.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008719234	Onsite	23-09-2025	2:44:46 PM	3007620879	3798122502207	26-09-2025	MC2F7HRC0JK153733	KA27C1152	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	21-11-2018	SHIVARAJ BORANNAVAR	0010736164	SHIVARAJ BORANNAVAR	Retail/ Fleet Owner	0010736164	442899	KM	Halappa Hanumanth Naik	Paid	Spares			ID206291	BEARING SLEEVE 4TH GEAR (11.12)	1.000	714.00	0.00	0.00	462.28	462.28	605.08	605.08	0.00	0.00	605.08	0.00	0.00	9.00	9.00	108.92	714.00	0.00	0.00	714.00	0.00	0.00	0.00	0					0.00						2008478292	23-09-2025	714.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008719234	Onsite	23-09-2025	2:44:46 PM	3007620879	3798122502207	26-09-2025	MC2F7HRC0JK153733	KA27C1152	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	21-11-2018	SHIVARAJ BORANNAVAR	0010736164	SHIVARAJ BORANNAVAR	Retail/ Fleet Owner	0010736164	442899	KM	Halappa Hanumanth Naik	Paid	Spares			ID206293	"ID206293, NEEDLE ROLLER BRG. 4TH GEAR B6"	1.000	"1,120.00"	0.00	0.00	725.15	725.15	949.15	949.15	0.00	0.00	949.15	0.00	0.00	9.00	9.00	170.84	"1,119.99"	0.00	0.00	"1,119.99"	0.00	0.00	0.00	0					0.00						2008478292	23-09-2025	"1,119.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008719234	Onsite	23-09-2025	2:44:46 PM	3007620879	3798122502207	26-09-2025	MC2F7HRC0JK153733	KA27C1152	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	21-11-2018	SHIVARAJ BORANNAVAR	0010736164	SHIVARAJ BORANNAVAR	Retail/ Fleet Owner	0010736164	442899	KM	Halappa Hanumanth Naik	Paid	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	"1,084.75"	0.00	0.00	9.00	9.00	195.26	"1,280.01"	0.00	0.00	"1,280.01"	0.00	0.00	0.00	0					0.00						2008478292	23-09-2025	"1,280.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008719234	Onsite	23-09-2025	2:44:46 PM	3007620879	3798122502207	26-09-2025	MC2F7HRC0JK153733	KA27C1152	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	21-11-2018	SHIVARAJ BORANNAVAR	0010736164	SHIVARAJ BORANNAVAR	Retail/ Fleet Owner	0010736164	442899	KM	Halappa Hanumanth Naik	Paid	Spares			ID202693	RETAINER SHIFTING KEY (30.25)	1.000	101.00	0.00	0.00	65.39	65.39	85.59	85.59	0.00	0.00	85.59	0.00	0.00	9.00	9.00	15.40	100.99	0.00	0.00	100.99	0.00	0.00	0.00	0					0.00						2008478292	23-09-2025	100.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008719234	Onsite	23-09-2025	2:44:46 PM	3007620879	3798122502207	26-09-2025	MC2F7HRC0JK153733	KA27C1152	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	21-11-2018	SHIVARAJ BORANNAVAR	0010736164	SHIVARAJ BORANNAVAR	Retail/ Fleet Owner	0010736164	442899	KM	Halappa Hanumanth Naik	Paid	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	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						2008478292	23-09-2025	22.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008719234	Onsite	23-09-2025	2:44:46 PM	3007620879	3798122502207	26-09-2025	MC2F7HRC0JK153733	KA27C1152	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	21-11-2018	SHIVARAJ BORANNAVAR	0010736164	SHIVARAJ BORANNAVAR	Retail/ Fleet Owner	0010736164	442899	KM	Halappa Hanumanth Naik	Paid	Spares			ID315715	END COVERASSY	1.000	"1,544.00"	0.00	0.00	999.67	999.67	"1,308.47"	"1,308.47"	0.00	0.00	"1,308.47"	0.00	0.00	9.00	9.00	235.52	"1,543.99"	0.00	0.00	"1,543.99"	0.00	0.00	0.00	0					0.00						2008478292	23-09-2025	"1,543.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008719234	Onsite	23-09-2025	2:44:46 PM	3007620879	3798122502207	26-09-2025	MC2F7HRC0JK153733	KA27C1152	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	21-11-2018	SHIVARAJ BORANNAVAR	0010736164	SHIVARAJ BORANNAVAR	Retail/ Fleet Owner	0010736164	442899	KM	Halappa Hanumanth Naik	Paid	Spares			ID207217	OIL SEAL CROSS SHAFT (MAV)	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						2008478292	23-09-2025	89.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008719234	Onsite	23-09-2025	2:44:46 PM	3007620879	3798122502207	26-09-2025	MC2F7HRC0JK153733	KA27C1152	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	21-11-2018	SHIVARAJ BORANNAVAR	0010736164	SHIVARAJ BORANNAVAR	Retail/ Fleet Owner	0010736164	442899	KM	Halappa Hanumanth Naik	Paid	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	861.00	0.00	0.00	557.46	557.46	729.66	729.66	0.00	0.00	729.66	0.00	0.00	9.00	9.00	131.34	861.00	0.00	0.00	861.00	0.00	0.00	0.00	0					0.00						2008478292	23-09-2025	861.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008719234	Onsite	23-09-2025	2:44:46 PM	3007620879	3798122502207	26-09-2025	MC2F7HRC0JK153733	KA27C1152	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	21-11-2018	SHIVARAJ BORANNAVAR	0010736164	SHIVARAJ BORANNAVAR	Retail/ Fleet Owner	0010736164	442899	KM	Halappa Hanumanth Naik	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	0.00	569.99	0.00	0.00	0.00	0					0.00						2008478292	23-09-2025	569.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008719234	Onsite	23-09-2025	2:44:46 PM	3007620879	3798122502207	26-09-2025	MC2F7HRC0JK153733	KA27C1152	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	21-11-2018	SHIVARAJ BORANNAVAR	0010736164	SHIVARAJ BORANNAVAR	Retail/ Fleet Owner	0010736164	442899	KM	Halappa Hanumanth Naik	Paid	Local Parts			LP3798037	COTTAN WASTE	3.000	0.00	0.00	0.00	0.00	0.00	28.57	85.71	0.00	0.00	85.71	0.00	0.00	2.50	2.50	4.28	89.99	0.00	0.00	89.99	0.00	0.00	0.00	0					0.00						2008478292	23-09-2025	89.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008719234	Onsite	23-09-2025	2:44:46 PM	3007620879	3798122502207	26-09-2025	MC2F7HRC0JK153733	KA27C1152	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	21-11-2018	SHIVARAJ BORANNAVAR	0010736164	SHIVARAJ BORANNAVAR	Retail/ Fleet Owner	0010736164	442899	KM	Halappa Hanumanth Naik	Paid	Spares			ID315711	BEARING SELECT PIN	2.000	205.00	0.00	0.00	132.73	265.46	173.73	347.46	0.00	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	0.00	0.00	0					0.00						2008478292	23-09-2025	410.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008719234	Onsite	23-09-2025	2:44:46 PM	3007620879	3798122502207	26-09-2025	MC2F7HRC0JK153733	KA27C1152	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	21-11-2018	SHIVARAJ BORANNAVAR	0010736164	SHIVARAJ BORANNAVAR	Retail/ Fleet Owner	0010736164	442899	KM	Halappa Hanumanth Naik	Paid	Spares			ID372575	"GEAR,O.D. MAINSHAFT"	1.000	"1,765.00"	0.00	0.00	"1,142.76"	"1,142.76"	"1,495.76"	"1,495.76"	0.00	0.00	"1,495.76"	0.00	0.00	9.00	9.00	269.24	"1,765.00"	0.00	0.00	"1,765.00"	0.00	0.00	0.00	0					0.00						2008478292	23-09-2025	"1,765.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008719234	Onsite	23-09-2025	2:44:46 PM	3007620879	3798122502207	26-09-2025	MC2F7HRC0JK153733	KA27C1152	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	21-11-2018	SHIVARAJ BORANNAVAR	0010736164	SHIVARAJ BORANNAVAR	Retail/ Fleet Owner	0010736164	442899	KM	Halappa Hanumanth Naik	Paid	Spares			ID372577	OD GEAR ASSY COUNTER SHAFT	1.000	"5,757.00"	0.00	0.00	"3,727.41"	"3,727.41"	"4,878.81"	"4,878.81"	0.00	0.00	"4,878.81"	0.00	0.00	9.00	9.00	878.18	"5,756.99"	0.00	0.00	"5,756.99"	0.00	0.00	0.00	0					0.00						2008478292	23-09-2025	"5,756.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008719234	Onsite	23-09-2025	2:44:46 PM	3007620879	3798122502207	26-09-2025	MC2F7HRC0JK153733	KA27C1152	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	21-11-2018	SHIVARAJ BORANNAVAR	0010736164	SHIVARAJ BORANNAVAR	Retail/ Fleet Owner	0010736164	442899	KM	Halappa Hanumanth Naik	Paid	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	152.54	0.00	0.00	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	0.00	180.00	0.00	0.00	0.00	0					0.00						2008478292	23-09-2025	180.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008719234	Onsite	23-09-2025	2:44:46 PM	3007620879	3798122502207	26-09-2025	MC2F7HRC0JK153733	KA27C1152	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	21-11-2018	SHIVARAJ BORANNAVAR	0010736164	SHIVARAJ BORANNAVAR	Retail/ Fleet Owner	0010736164	442899	KM	Halappa Hanumanth Naik	Paid	Spares			MF472103	SPLIT PIN (5X45)	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						2008478292	23-09-2025	9.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008719234	Onsite	23-09-2025	2:44:46 PM	3007620879	3798122502207	26-09-2025	MC2F7HRC0JK153733	KA27C1152	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	21-11-2018	SHIVARAJ BORANNAVAR	0010736164	SHIVARAJ BORANNAVAR	Retail/ Fleet Owner	0010736164	442899	KM	Halappa Hanumanth Naik	Paid	Local Parts			LP3798008	POLISH PAPER	1.000	0.00	0.00	0.00	0.00	0.00	20.96	20.96	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						2008478292	23-09-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008728627	Running Repair	25-09-2025	10:08:23 AM	3007621036	3798122502208	26-09-2025	MC2BFSRC0NB076698	KA598999	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SRI RAM TRADERS	0010980473	SRI RAM TRADERS	Retail/ Fleet Owner	0010980473	220745	KM	Riyaz Ahmed Sheregar	AMC	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,070.76"	"1,263.50"	0	010002768280	Pending at VECV - 1	Service Agreement	3798Z250900216	0.00						2008491498	25-09-2025	"1,330.02"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008728627	Running Repair	25-09-2025	10:08:23 AM	3007621036	3798122502208	26-09-2025	MC2BFSRC0NB076698	KA598999	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SRI RAM TRADERS	0010980473	SRI RAM TRADERS	Retail/ Fleet Owner	0010980473	220745	KM	Riyaz Ahmed Sheregar	AMC	Spares			IA461216	WHEEL NUT	7.000	130.00	0.00	0.00	84.17	589.19	110.17	771.19	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	732.63	864.50	0	010002768280	Pending at VECV - 1	Service Agreement	3798Z250900216	0.00						2008491498	25-09-2025	910.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008728627	Running Repair	25-09-2025	10:08:23 AM	3007621036	3798122502208	26-09-2025	MC2BFSRC0NB076698	KA598999	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SRI RAM TRADERS	0010980473	SRI RAM TRADERS	Retail/ Fleet Owner	0010980473	220745	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						2008491498	25-09-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008728627	Running Repair	25-09-2025	10:08:23 AM	3007621036	3798122502208	26-09-2025	MC2BFSRC0NB076698	KA598999	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SRI RAM TRADERS	0010980473	SRI RAM TRADERS	Retail/ Fleet Owner	0010980473	220745	KM	Riyaz Ahmed Sheregar	Paid	Spares			IC406858	LOAD AIR SPRING	1.000	"11,661.00"	0.00	0.00	"7,550.00"	"7,550.00"	"9,882.20"	"9,882.20"	0.00	0.00	"9,882.20"	0.00	0.00	9.00	9.00	"1,778.80"	"11,661.00"	0.00	0.00	"11,661.00"	0.00	0.00	0.00	0					0.00						2008491498	25-09-2025	"11,661.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008728627	Running Repair	25-09-2025	10:08:23 AM	3007621036	3798122502208	26-09-2025	MC2BFSRC0NB076698	KA598999	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SRI RAM TRADERS	0010980473	SRI RAM TRADERS	Retail/ Fleet Owner	0010980473	220745	KM	Riyaz Ahmed Sheregar	AMC	Spares			IA340368	REAR MATCH SET ASSY	1.000	"16,865.00"	0.00	0.00	"10,919.37"	"10,919.37"	"14,292.37"	"14,292.37"	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	"13,577.75"	"16,021.75"	0	010002768280	Pending at VECV - 1	Service Agreement	3798Z250900216	0.00						2008491498	25-09-2025	"16,864.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008728627	Running Repair	25-09-2025	10:08:23 AM	3007621036	3798122502208	26-09-2025	MC2BFSRC0NB076698	KA598999	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SRI RAM TRADERS	0010980473	SRI RAM TRADERS	Retail/ Fleet Owner	0010980473	220745	KM	Riyaz Ahmed Sheregar	AMC	Spares			IA340286	OIL SEAL HUB REAR OUTER	1.000	815.00	0.00	0.00	527.68	527.68	690.68	690.68	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	656.15	774.26	0	010002768280	Pending at VECV - 1	Service Agreement	3798Z250900216	0.00						2008491498	25-09-2025	815.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008728627	Running Repair	25-09-2025	10:08:23 AM	3007621036	3798122502208	26-09-2025	MC2BFSRC0NB076698	KA598999	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SRI RAM TRADERS	0010980473	SRI RAM TRADERS	Retail/ Fleet Owner	0010980473	220745	KM	Riyaz Ahmed Sheregar	AMC	Spares			IA450015	OIL SEAL REAR INNER	1.000	622.00	0.00	0.00	402.72	402.72	527.12	527.12	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	500.76	590.90	0	010002768280	Pending at VECV - 1	Service Agreement	3798Z250900216	0.00						2008491498	25-09-2025	622.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008728627	Running Repair	25-09-2025	10:08:23 AM	3007621036	3798122502208	26-09-2025	MC2BFSRC0NB076698	KA598999	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SRI RAM TRADERS	0010980473	SRI RAM TRADERS	Retail/ Fleet Owner	0010980473	220745	KM	Riyaz Ahmed Sheregar	Paid	Misc. Labor			0117120099	Replacement of Lift spring	1.900	535.00	0.00	0.00	0.00	0.00	0.00	"1,016.50"	0.00	0.00	"1,016.50"	0.00	0.00	9.00	9.00	182.98	"1,199.48"	0.00	0.00	"1,199.48"	0.00	0.00	0.00	0					0.00						2008491498	25-09-2025	"1,199.48"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008728627	Running Repair	25-09-2025	10:08:23 AM	3007621036	3798122502208	26-09-2025	MC2BFSRC0NB076698	KA598999	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SRI RAM TRADERS	0010980473	SRI RAM TRADERS	Retail/ Fleet Owner	0010980473	220745	KM	Riyaz Ahmed Sheregar	AMC	Labor Value			0110271035	RR. HUB BOLT RPL 3 PC 1 SIDE ON VEHICLE	0.600	535.00	0.00	0.00	0.00	0.00	0.00	321.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	225.00	265.50	0	010002768280	Pending at VECV - 1	Service Agreement	3798Z250900216	0.00						2008491498	25-09-2025	378.78
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008728627	Running Repair	25-09-2025	10:08:23 AM	3007621036	3798122502208	26-09-2025	MC2BFSRC0NB076698	KA598999	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SRI RAM TRADERS	0010980473	SRI RAM TRADERS	Retail/ Fleet Owner	0010980473	220745	KM	Riyaz Ahmed Sheregar	AMC	Labor Value			0110276145	RR HUB BRG(O)..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	375.00	656.25	774.38	0	010002768280	Pending at VECV - 1	Service Agreement	3798Z250900216	0.00						2008491498	25-09-2025	"1,104.77"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008728627	Running Repair	25-09-2025	10:08:23 AM	3007621036	3798122502208	26-09-2025	MC2BFSRC0NB076698	KA598999	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SRI RAM TRADERS	0010980473	SRI RAM TRADERS	Retail/ Fleet Owner	0010980473	220745	KM	Riyaz Ahmed Sheregar	AMC	Lubricant			IM301276L	Eicher Premium Plus Grease	1.200	"123,300.00"	0.00	0.00	0.00	0.00	609.53	731.44	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"104,491.80"	731.44	863.10	0	010002768280	Pending at VECV - 1	Service Agreement	3798Z250900216	0.00						2008491498	25-09-2025	863.10
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008728627	Running Repair	25-09-2025	10:08:23 AM	3007621036	3798122502208	26-09-2025	MC2BFSRC0NB076698	KA598999	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SRI RAM TRADERS	0010980473	SRI RAM TRADERS	Retail/ Fleet Owner	0010980473	220745	KM	Riyaz Ahmed Sheregar	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						2008491498	25-09-2025	49.46
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008728627	Running Repair	25-09-2025	10:08:23 AM	3007621036	3798122502208	26-09-2025	MC2BFSRC0NB076698	KA598999	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SRI RAM TRADERS	0010980473	SRI RAM TRADERS	Retail/ Fleet Owner	0010980473	220745	KM	Riyaz Ahmed Sheregar	AMC	Labor Value			0110271037	RR. HUB BOLT RPL 4 PC 1 SIDE ON VEHICLE	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	243.75	287.63	0	010002768280	Pending at VECV - 1	Service Agreement	3798Z250900216	0.00						2008491498	25-09-2025	410.35
PSN Automotive Marketing	3798	Hubli	25	West Bengal	SOUTH-2	4008726813	Breakdown Order	24-09-2025	4:54:52 PM	3007621067	3798122502209	26-09-2025	MC2BUERC0PB091726	NL01AG9105	HD  Truck	Pro 6055/1 E BSVI CBC DW	31-05-2023	INTEGRATED SUPPLY CHAIN SOLUTION	0012120968	INTEGRATED	KAM	0012120968	146181	KM	Fairoz M Shiggavi	AMC	Labor Value			0115351410	APDA	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	187.50	221.25	0	010002768196	Pending at VECV - 1	Service Agreement	3798Z250900215	0.00						2008489860	25-09-2025	315.65
PSN Automotive Marketing	3798	Hubli	25	West Bengal	SOUTH-2	4008726813	Breakdown Order	24-09-2025	4:54:52 PM	3007621067	3798122502209	26-09-2025	MC2BUERC0PB091726	NL01AG9105	HD  Truck	Pro 6055/1 E BSVI CBC DW	31-05-2023	INTEGRATED SUPPLY CHAIN SOLUTION	0012120968	INTEGRATED	KAM	0012120968	146181	KM		AMC	Outside Labor			0117444441	APDA O/H	1.356	485.00	0.00	0.00	0.00	0.00	0.00	657.66	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	508.50	690.04	0	010002768196	Pending at VECV - 1	Service Agreement	3798Z250900215	0.00						2008489860	25-09-2025	776.04
PSN Automotive Marketing	3798	Hubli	25	West Bengal	SOUTH-2	4008726813	Breakdown Order	24-09-2025	4:54:52 PM	3007621067	3798122502209	26-09-2025	MC2BUERC0PB091726	NL01AG9105	HD  Truck	Pro 6055/1 E BSVI CBC DW	31-05-2023	INTEGRATED SUPPLY CHAIN SOLUTION	0012120968	INTEGRATED	KAM	0012120968	146181	KM	Fairoz M Shiggavi	AMC	Misc. Labor			0117888887	Deputation charge  AMC	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002768196	Pending at VECV - 1	Service Agreement	3798Z250900215	0.00						2008489860	25-09-2025	472.00
PSN Automotive Marketing	3798	Hubli	25	West Bengal	SOUTH-2	4008726813	Breakdown Order	24-09-2025	4:54:52 PM	3007621067	3798122502209	26-09-2025	MC2BUERC0PB091726	NL01AG9105	HD  Truck	Pro 6055/1 E BSVI CBC DW	31-05-2023	INTEGRATED SUPPLY CHAIN SOLUTION	0012120968	INTEGRATED	KAM	0012120968	146181	KM	Fairoz M Shiggavi	AMC	Misc. Labor			0117999988	COMPANY OWNED SERVICE VAN	114.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,710.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	12.00	"1,368.00"	"1,614.24"	0	010002768196	Pending at VECV - 1	Service Agreement	3798Z250900215	0.00						2008489860	25-09-2025	"2,017.80"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008735757	Running Repair	26-09-2025	11:59:08 AM	3007621488	3798122502210	26-09-2025	MC2R4RRT0PE095878	GA03V1788	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	20-06-2023	SHREEMAHAMAYA TRAVELS	0011594599	SHREEMAHAMAYA	Retail/ Fleet Owner	0011594599	388139	KM	Husainmubarak M Byali	Paid	Labor Value			0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.700	535.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	0.00	441.92	0.00	0.00	0.00	0					0.00						2008495642	26-09-2025	441.92
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008735757	Running Repair	26-09-2025	11:59:08 AM	3007621488	3798122502210	26-09-2025	MC2R4RRT0PE095878	GA03V1788	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	20-06-2023	SHREEMAHAMAYA TRAVELS	0011594599	SHREEMAHAMAYA	Retail/ Fleet Owner	0011594599	388139	KM	Husainmubarak M Byali	Paid	Misc. Labor			0117160099	ADVANCE DAIGONSTICS CHARGES	2.500	535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	0.00	0.00	"1,337.50"	0.00	0.00	9.00	9.00	240.76	"1,578.26"	0.00	0.00	"1,578.26"	0.00	0.00	0.00	0					0.00						2008495642	26-09-2025	"1,578.26"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008735757	Running Repair	26-09-2025	11:59:08 AM	3007621488	3798122502210	26-09-2025	MC2R4RRT0PE095878	GA03V1788	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	20-06-2023	SHREEMAHAMAYA TRAVELS	0011594599	SHREEMAHAMAYA	Retail/ Fleet Owner	0011594599	388139	KM	Husainmubarak M Byali	Paid	Labor Value			0120153153	SCR REPLACEMENT	1.760	535.00	0.00	0.00	0.00	0.00	0.00	941.60	0.00	0.00	941.60	0.00	0.00	9.00	9.00	169.48	"1,111.08"	0.00	0.00	"1,111.08"	0.00	0.00	0.00	0					0.00						2008495642	26-09-2025	"1,111.08"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008735757	Running Repair	26-09-2025	11:59:08 AM	3007621488	3798122502210	26-09-2025	MC2R4RRT0PE095878	GA03V1788	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	20-06-2023	SHREEMAHAMAYA TRAVELS	0011594599	SHREEMAHAMAYA	Retail/ Fleet Owner	0011594599	388139	KM	Husainmubarak M Byali	Paid	Labor Value			0120153137	SCR Adblue level sensor replacement	0.750	535.00	0.00	0.00	0.00	0.00	0.00	401.25	0.00	0.00	401.25	0.00	0.00	9.00	9.00	72.22	473.47	0.00	0.00	473.47	0.00	0.00	0.00	0					0.00						2008495642	26-09-2025	473.47
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008735757	Running Repair	26-09-2025	11:59:08 AM	3007621488	3798122502210	26-09-2025	MC2R4RRT0PE095878	GA03V1788	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	20-06-2023	SHREEMAHAMAYA TRAVELS	0011594599	SHREEMAHAMAYA	Retail/ Fleet Owner	0011594599	388139	KM	Husainmubarak M Byali	Paid	Labor Value			0120153144	SCR Dosing pump Adblue lines replacement	1.100	535.00	0.00	0.00	0.00	0.00	0.00	588.50	0.00	0.00	588.50	0.00	0.00	9.00	9.00	105.94	694.44	0.00	0.00	694.44	0.00	0.00	0.00	0					0.00						2008495642	26-09-2025	694.44
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008735757	Running Repair	26-09-2025	11:59:08 AM	3007621488	3798122502210	26-09-2025	MC2R4RRT0PE095878	GA03V1788	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	20-06-2023	SHREEMAHAMAYA TRAVELS	0011594599	SHREEMAHAMAYA	Retail/ Fleet Owner	0011594599	388139	KM	Husainmubarak M Byali	Paid	Spares			ID374650	Mixer Sealing gasket	1.000	921.00	0.00	0.00	596.31	596.31	780.51	780.51	0.00	0.00	780.51	0.00	0.00	9.00	9.00	140.50	921.01	0.00	0.00	921.01	0.00	0.00	0.00	0					0.00						2008495642	26-09-2025	921.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008735757	Running Repair	26-09-2025	11:59:08 AM	3007621488	3798122502210	26-09-2025	MC2R4RRT0PE095878	GA03V1788	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	20-06-2023	SHREEMAHAMAYA TRAVELS	0011594599	SHREEMAHAMAYA	Retail/ Fleet Owner	0011594599	388139	KM	Husainmubarak M Byali	Paid	Spares			IC307655	BUTTON TYPE CABLEBAND	2.000	35.00	0.00	0.00	22.66	45.32	29.66	59.32	0.00	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	0.00	0.00	0					0.00						2008495642	26-09-2025	70.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008735757	Running Repair	26-09-2025	11:59:08 AM	3007621488	3798122502210	26-09-2025	MC2R4RRT0PE095878	GA03V1788	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	20-06-2023	SHREEMAHAMAYA TRAVELS	0011594599	SHREEMAHAMAYA	Retail/ Fleet Owner	0011594599	388139	KM	Husainmubarak M Byali	Paid	Local Parts			LP3798097	ABLE TIES	3.000	0.00	0.00	0.00	0.00	0.00	5.24	15.72	0.00	0.00	15.72	0.00	0.00	9.00	9.00	2.82	18.54	0.00	0.00	18.54	0.00	0.00	0.00	0					0.00						2008495642	26-09-2025	18.54
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008735757	Running Repair	26-09-2025	11:59:08 AM	3007621488	3798122502210	26-09-2025	MC2R4RRT0PE095878	GA03V1788	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	20-06-2023	SHREEMAHAMAYA TRAVELS	0011594599	SHREEMAHAMAYA	Retail/ Fleet Owner	0011594599	388139	KM	Husainmubarak M Byali	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00						2008495642	26-09-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008735757	Running Repair	26-09-2025	11:59:08 AM	3007621488	3798122502210	26-09-2025	MC2R4RRT0PE095878	GA03V1788	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	20-06-2023	SHREEMAHAMAYA TRAVELS	0011594599	SHREEMAHAMAYA	Retail/ Fleet Owner	0011594599	388139	KM	Husainmubarak M Byali	Paid	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	"2,495.76"	0.00	0.00	9.00	9.00	449.24	"2,945.00"	0.00	0.00	"2,945.00"	0.00	0.00	0.00	0					0.00						2008495642	26-09-2025	"2,945.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008735757	Running Repair	26-09-2025	11:59:08 AM	3007621488	3798122502210	26-09-2025	MC2R4RRT0PE095878	GA03V1788	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	20-06-2023	SHREEMAHAMAYA TRAVELS	0011594599	SHREEMAHAMAYA	Retail/ Fleet Owner	0011594599	388139	KM	Husainmubarak M Byali	Paid	Spares			IA307900	BOLTM20x1.5x90	1.000	230.00	0.00	0.00	148.92	148.92	194.92	194.92	0.00	0.00	194.92	0.00	0.00	9.00	9.00	35.08	230.00	0.00	0.00	230.00	0.00	0.00	0.00	0					0.00						2008495642	26-09-2025	230.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008737468	Running Repair	26-09-2025	3:03:18 PM	3007621833	3798122502211	26-09-2025	MC2EBGRC0PHB34926	KA63A2274	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	31-08-2023	LAXMAN D M SHRI ANJANEYA TRANSPORT	0012195665	LAXMAN D M	Retail/ Fleet Owner	0012195665	201506	KM	Umarsab  M Vaddo	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"2,220.34"	0.00	0.00	"2,220.40"	0.00	0.00	9.00	9.00	399.68	"2,620.08"	0.00	0.00	"2,620.08"	0.00	0.00	0.00	0					0.00						2008495982	26-09-2025	"2,620.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008737468	Running Repair	26-09-2025	3:03:18 PM	3007621833	3798122502211	26-09-2025	MC2EBGRC0PHB34926	KA63A2274	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	31-08-2023	LAXMAN D M SHRI ANJANEYA TRANSPORT	0012195665	LAXMAN D M	Retail/ Fleet Owner	0012195665	201506	KM	Umarsab  M Vaddo	Paid	Spares			ID304913	NUT SELF LOCKING M12x1.25	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						2008495982	26-09-2025	40.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008737468	Running Repair	26-09-2025	3:03:18 PM	3007621833	3798122502211	26-09-2025	MC2EBGRC0PHB34926	KA63A2274	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	31-08-2023	LAXMAN D M SHRI ANJANEYA TRANSPORT	0012195665	LAXMAN D M	Retail/ Fleet Owner	0012195665	201506	KM	Umarsab  M Vaddo	Paid	Spares			ID304911	BOLT M12X1.25X45	4.000	45.00	0.00	0.00	29.14	116.56	38.14	152.56	0.00	0.00	152.56	0.00	0.00	9.00	9.00	27.46	180.02	0.00	0.00	180.02	0.00	0.00	0.00	0					0.00						2008495982	26-09-2025	180.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008737468	Running Repair	26-09-2025	3:03:18 PM	3007621833	3798122502211	26-09-2025	MC2EBGRC0PHB34926	KA63A2274	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	31-08-2023	LAXMAN D M SHRI ANJANEYA TRANSPORT	0012195665	LAXMAN D M	Retail/ Fleet Owner	0012195665	201506	KM	Umarsab  M Vaddo	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						2008495982	26-09-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008663354	Accidental	22-09-2025	11:44:26 AM	3007622332	3798122502212	26-09-2025	MC2ERLRC0TDB18763	KA25AC2518	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	27-06-2025	PRASHANT PARAKALI	0010968570	SBI GENERAL INSURANCE COMPANY LIMIT	Retail/ Fleet Owner	0012728307	21299	KM	Mohammed Hanif Ainapuri	Paid	Spares			MF453093	SCREW TAPPING 5X16	6.000	5.00	0.00	0.00	3.24	19.44	4.24	25.44	0.00	0.00	25.44	0.00	0.00	9.00	9.00	4.58	30.02	0.00	0.00	30.02	0.00	0.00	0.00	0					0.00						2008474207	22-09-2025	30.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008663354	Accidental	22-09-2025	11:44:26 AM	3007622332	3798122502212	26-09-2025	MC2ERLRC0TDB18763	KA25AC2518	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	27-06-2025	PRASHANT PARAKALI	0010968570	SBI GENERAL INSURANCE COMPANY LIMIT	Retail/ Fleet Owner	0012728307	21299	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117999999	BACK GLASS FITMENT	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						2008474207	22-09-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008663354	Accidental	22-09-2025	11:44:26 AM	3007622332	3798122502212	26-09-2025	MC2ERLRC0TDB18763	KA25AC2518	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	27-06-2025	PRASHANT PARAKALI	0010968570	SBI GENERAL INSURANCE COMPANY LIMIT	Retail/ Fleet Owner	0012728307	21299	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA345949	STICKER E SERIES	1.000	64.00	0.00	0.00	41.44	41.44	54.24	54.24	0.00	0.00	54.24	0.00	0.00	9.00	9.00	9.76	64.00	0.00	0.00	64.00	0.00	0.00	0.00	0					0.00						2008474207	22-09-2025	64.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008663354	Accidental	22-09-2025	11:44:26 AM	3007622332	3798122502212	26-09-2025	MC2ERLRC0TDB18763	KA25AC2518	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	27-06-2025	PRASHANT PARAKALI	0010968570	SBI GENERAL INSURANCE COMPANY LIMIT	Retail/ Fleet Owner	0012728307	21299	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA331391	EICHER STICKER FOR DOOR (WHITE)	1.000	105.00	0.00	0.00	67.98	67.98	88.98	88.98	0.00	0.00	88.98	0.00	0.00	9.00	9.00	16.02	105.00	0.00	0.00	105.00	0.00	0.00	0.00	0					0.00						2008474207	22-09-2025	105.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008663354	Accidental	22-09-2025	11:44:26 AM	3007622332	3798122502212	26-09-2025	MC2ERLRC0TDB18763	KA25AC2518	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	27-06-2025	PRASHANT PARAKALI	0010968570	SBI GENERAL INSURANCE COMPANY LIMIT	Retail/ Fleet Owner	0012728307	21299	KM	Mohammed Hanif Ainapuri	Paid	Spares			IM300355	REFLECTIVE TAPE DOOR YELLOW (50MM WIDTH)	0.040	"15,410.00"	0.00	0.00	"9,977.32"	399.09	"13,059.25"	522.37	0.00	0.00	522.37	0.00	0.00	9.00	9.00	94.02	616.39	0.00	0.00	616.39	0.00	0.00	0.00	0					0.00						2008474207	22-09-2025	616.39
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008663354	Accidental	22-09-2025	11:44:26 AM	3007622332	3798122502212	26-09-2025	MC2ERLRC0TDB18763	KA25AC2518	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	27-06-2025	PRASHANT PARAKALI	0010968570	SBI GENERAL INSURANCE COMPANY LIMIT	Retail/ Fleet Owner	0012728307	21299	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117555553	LH SIDE HEAD LAMP R/R	0.374	535.00	0.00	0.00	0.00	0.00	0.00	200.09	0.00	0.00	200.09	0.00	0.00	9.00	9.00	36.02	236.11	0.00	0.00	236.11	0.00	0.00	0.00	0					0.00						2008474207	22-09-2025	236.11
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008663354	Accidental	22-09-2025	11:44:26 AM	3007622332	3798122502212	26-09-2025	MC2ERLRC0TDB18763	KA25AC2518	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	27-06-2025	PRASHANT PARAKALI	0010968570	SBI GENERAL INSURANCE COMPANY LIMIT	Retail/ Fleet Owner	0012728307	21299	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117555552	FRONT PANEL R/R	2.991	535.00	0.00	0.00	0.00	0.00	0.00	"1,600.19"	0.00	0.00	"1,600.19"	0.00	0.00	9.00	9.00	288.04	"1,888.23"	0.00	0.00	"1,888.23"	0.00	0.00	0.00	0					0.00						2008474207	22-09-2025	"1,888.23"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008663354	Accidental	22-09-2025	11:44:26 AM	3007622332	3798122502212	26-09-2025	MC2ERLRC0TDB18763	KA25AC2518	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	27-06-2025	PRASHANT PARAKALI	0010968570	SBI GENERAL INSURANCE COMPANY LIMIT	Retail/ Fleet Owner	0012728307	21299	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117555551	LH SIDE FENDER 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						2008474207	22-09-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008663354	Accidental	22-09-2025	11:44:26 AM	3007622332	3798122502212	26-09-2025	MC2ERLRC0TDB18763	KA25AC2518	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	27-06-2025	PRASHANT PARAKALI	0010968570	SBI GENERAL INSURANCE COMPANY LIMIT	Retail/ Fleet Owner	0012728307	21299	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117555550	DASH BOARD ASSY R/R	5.981	535.00	0.00	0.00	0.00	0.00	0.00	"3,199.84"	0.00	0.00	"3,199.84"	0.00	0.00	9.00	9.00	575.98	"3,775.82"	0.00	0.00	"3,775.82"	0.00	0.00	0.00	0					0.00						2008474207	22-09-2025	"3,775.82"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008663354	Accidental	22-09-2025	11:44:26 AM	3007622332	3798122502212	26-09-2025	MC2ERLRC0TDB18763	KA25AC2518	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	27-06-2025	PRASHANT PARAKALI	0010968570	SBI GENERAL INSURANCE COMPANY LIMIT	Retail/ Fleet Owner	0012728307	21299	KM		Paid	Outside Labor			0117444440	PAINTING CHARGES	19.588	485.00	0.00	0.00	0.00	0.00	0.00	"9,500.18"	0.00	0.00	"9,500.18"	0.00	0.00	9.00	9.00	"1,710.04"	"11,210.22"	0.00	0.00	"11,210.22"	0.00	0.00	0.00	0					0.00						2008474207	22-09-2025	"11,210.22"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008663354	Accidental	22-09-2025	11:44:26 AM	3007622332	3798122502212	26-09-2025	MC2ERLRC0TDB18763	KA25AC2518	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	27-06-2025	PRASHANT PARAKALI	0010968570	SBI GENERAL INSURANCE COMPANY LIMIT	Retail/ Fleet Owner	0012728307	21299	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA342282PR	DOOR ASSY LH (2.0M)	1.000	"14,819.00"	0.00	0.00	"9,594.67"	"9,594.67"	"12,558.47"	"12,558.47"	0.00	0.00	"12,558.47"	0.00	0.00	9.00	9.00	"2,260.52"	"14,818.99"	0.00	0.00	"14,818.99"	0.00	0.00	0.00	0					0.00						2008474207	22-09-2025	"14,818.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008663354	Accidental	22-09-2025	11:44:26 AM	3007622332	3798122502212	26-09-2025	MC2ERLRC0TDB18763	KA25AC2518	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	27-06-2025	PRASHANT PARAKALI	0010968570	SBI GENERAL INSURANCE COMPANY LIMIT	Retail/ Fleet Owner	0012728307	21299	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA342353PR	BODY SIDE LH ASSY	1.000	"15,335.00"	0.00	0.00	"9,928.76"	"9,928.76"	"12,995.76"	"12,995.76"	0.00	0.00	"12,995.76"	0.00	0.00	9.00	9.00	"2,339.24"	"15,335.00"	0.00	0.00	"15,335.00"	0.00	0.00	0.00	0					0.00						2008474207	22-09-2025	"15,335.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008663354	Accidental	22-09-2025	11:44:26 AM	3007622332	3798122502212	26-09-2025	MC2ERLRC0TDB18763	KA25AC2518	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	27-06-2025	PRASHANT PARAKALI	0010968570	SBI GENERAL INSURANCE COMPANY LIMIT	Retail/ Fleet Owner	0012728307	21299	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA343132	ORVM CLASS V MIRROR ASSY	1.000	"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	"1,317.80"	0.00	0.00	"1,317.80"	0.00	0.00	9.00	9.00	237.20	"1,555.00"	0.00	0.00	"1,555.00"	0.00	0.00	0.00	0					0.00						2008474207	22-09-2025	"1,555.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008663354	Accidental	22-09-2025	11:44:26 AM	3007622332	3798122502212	26-09-2025	MC2ERLRC0TDB18763	KA25AC2518	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	27-06-2025	PRASHANT PARAKALI	0010968570	SBI GENERAL INSURANCE COMPANY LIMIT	Retail/ Fleet Owner	0012728307	21299	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117330099	ROOF LING R/R	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						2008474207	22-09-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008663354	Accidental	22-09-2025	11:44:26 AM	3007622332	3798122502212	26-09-2025	MC2ERLRC0TDB18763	KA25AC2518	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	27-06-2025	PRASHANT PARAKALI	0010968570	SBI GENERAL INSURANCE COMPANY LIMIT	Retail/ Fleet Owner	0012728307	21299	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117270099	WIND SHIELD GLASS FITMENT	5.234	535.00	0.00	0.00	0.00	0.00	0.00	"2,800.19"	0.00	0.00	"2,800.19"	0.00	0.00	9.00	9.00	504.04	"3,304.23"	0.00	0.00	"3,304.23"	0.00	0.00	0.00	0					0.00						2008474207	22-09-2025	"3,304.23"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008663354	Accidental	22-09-2025	11:44:26 AM	3007622332	3798122502212	26-09-2025	MC2ERLRC0TDB18763	KA25AC2518	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	27-06-2025	PRASHANT PARAKALI	0010968570	SBI GENERAL INSURANCE COMPANY LIMIT	Retail/ Fleet Owner	0012728307	21299	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117260099	TOP ROOF AND BACK PANEL BEND REMOVING	13.084	535.00	0.00	0.00	0.00	0.00	0.00	"6,999.94"	0.00	0.00	"6,999.94"	0.00	0.00	9.00	9.00	"1,259.98"	"8,259.92"	0.00	0.00	"8,259.92"	0.00	0.00	0.00	0					0.00						2008474207	22-09-2025	"8,259.92"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008663354	Accidental	22-09-2025	11:44:26 AM	3007622332	3798122502212	26-09-2025	MC2ERLRC0TDB18763	KA25AC2518	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	27-06-2025	PRASHANT PARAKALI	0010968570	SBI GENERAL INSURANCE COMPANY LIMIT	Retail/ Fleet Owner	0012728307	21299	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117250099	LH SIDE STRUCTURE REPLACEMENT	16.822	535.00	0.00	0.00	0.00	0.00	0.00	"8,999.77"	0.00	0.00	"8,999.77"	0.00	0.00	9.00	9.00	"1,619.96"	"10,619.73"	0.00	0.00	"10,619.73"	0.00	0.00	0.00	0					0.00						2008474207	22-09-2025	"10,619.73"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008663354	Accidental	22-09-2025	11:44:26 AM	3007622332	3798122502212	26-09-2025	MC2ERLRC0TDB18763	KA25AC2518	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	27-06-2025	PRASHANT PARAKALI	0010968570	SBI GENERAL INSURANCE COMPANY LIMIT	Retail/ Fleet Owner	0012728307	21299	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA349609	MBOOSTER PLUS LOGO	1.000	140.00	0.00	0.00	90.64	90.64	118.64	118.64	0.00	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	0.00	0.00	0					0.00						2008474207	22-09-2025	140.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008663354	Accidental	22-09-2025	11:44:26 AM	3007622332	3798122502212	26-09-2025	MC2ERLRC0TDB18763	KA25AC2518	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	27-06-2025	PRASHANT PARAKALI	0010968570	SBI GENERAL INSURANCE COMPANY LIMIT	Retail/ Fleet Owner	0012728307	21299	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA450494	CHRISTMAS CLIP (PASA )	16.000	18.00	0.00	0.00	11.65	186.40	15.25	244.00	0.00	0.00	244.00	0.00	0.00	9.00	9.00	43.92	287.92	0.00	0.00	287.92	0.00	0.00	0.00	0					0.00						2008474207	22-09-2025	287.92
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008663354	Accidental	22-09-2025	11:44:26 AM	3007622332	3798122502212	26-09-2025	MC2ERLRC0TDB18763	KA25AC2518	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	27-06-2025	PRASHANT PARAKALI	0010968570	SBI GENERAL INSURANCE COMPANY LIMIT	Retail/ Fleet Owner	0012728307	21299	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA343135	ORVM CLASS VI MIRROR ASSY	1.000	960.00	0.00	0.00	621.56	621.56	813.56	813.56	0.00	0.00	813.56	0.00	0.00	9.00	9.00	146.44	960.00	0.00	0.00	960.00	0.00	0.00	0.00	0					0.00						2008474207	22-09-2025	960.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008663354	Accidental	22-09-2025	11:44:26 AM	3007622332	3798122502212	26-09-2025	MC2ERLRC0TDB18763	KA25AC2518	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	27-06-2025	PRASHANT PARAKALI	0010968570	SBI GENERAL INSURANCE COMPANY LIMIT	Retail/ Fleet Owner	0012728307	21299	KM	Mohammed Hanif Ainapuri	Paid	Spares			IZ000051	Glass Sealant Primerless	2.000	725.00	0.00	0.00	469.41	938.82	614.41	"1,228.82"	0.00	0.00	"1,228.82"	0.00	0.00	9.00	9.00	221.18	"1,450.00"	0.00	0.00	"1,450.00"	0.00	0.00	0.00	0					0.00						2008474207	22-09-2025	"1,450.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008663354	Accidental	22-09-2025	11:44:26 AM	3007622332	3798122502212	26-09-2025	MC2ERLRC0TDB18763	KA25AC2518	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	27-06-2025	PRASHANT PARAKALI	0010968570	SBI GENERAL INSURANCE COMPANY LIMIT	Retail/ Fleet Owner	0012728307	21299	KM	Mohammed Hanif Ainapuri	Paid	Spares			IZ000052	Body Sealant	1.000	595.00	0.00	0.00	385.24	385.24	504.24	504.24	0.00	0.00	504.24	0.00	0.00	9.00	9.00	90.76	595.00	0.00	0.00	595.00	0.00	0.00	0.00	0					0.00						2008474207	22-09-2025	595.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008663354	Accidental	22-09-2025	11:44:26 AM	3007622332	3798122502212	26-09-2025	MC2ERLRC0TDB18763	KA25AC2518	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	27-06-2025	PRASHANT PARAKALI	0010968570	SBI GENERAL INSURANCE COMPANY LIMIT	Retail/ Fleet Owner	0012728307	21299	KM	Mohammed Hanif Ainapuri	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						2008474207	22-09-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008663354	Accidental	22-09-2025	11:44:26 AM	3007622332	3798122502212	26-09-2025	MC2ERLRC0TDB18763	KA25AC2518	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	27-06-2025	PRASHANT PARAKALI	0010968570	SBI GENERAL INSURANCE COMPANY LIMIT	Retail/ Fleet Owner	0012728307	21299	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117220099	LH SIDE DOOR REPLACEMENT	4.000	535.00	0.00	0.00	0.00	0.00	0.00	"2,140.00"	0.00	0.00	"2,140.00"	0.00	0.00	9.00	9.00	385.20	"2,525.20"	0.00	0.00	"2,525.20"	0.00	0.00	0.00	0					0.00						2008474207	22-09-2025	"2,525.20"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008738672	Running Repair	26-09-2025	5:00:26 PM	3007622484	3798122502213	26-09-2025	MC2H3JRC0JF147751	KA18C3284	MD Truck	Pro 3015 J SLPHSD 19FT NGBS4 PRM NGB*	31-10-2018	NASIR AHMED	0010960314	NASIR AHMED	Retail/ Fleet Owner	0010960314	547696	KM	Umarsab  M Vaddo	Paid	Spares			ID330349	ASSY PIPE VENT LINE LH	1.000	410.00	0.00	0.00	265.46	265.46	347.46	347.46	0.00	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	0.00	0.00	0					0.00						2008496596	26-09-2025	410.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008738672	Running Repair	26-09-2025	5:00:26 PM	3007622484	3798122502213	26-09-2025	MC2H3JRC0JF147751	KA18C3284	MD Truck	Pro 3015 J SLPHSD 19FT NGBS4 PRM NGB*	31-10-2018	NASIR AHMED	0010960314	NASIR AHMED	Retail/ Fleet Owner	0010960314	547696	KM	Umarsab  M Vaddo	Paid	Spares			ID331061	PIPE VENT LINE RADIATOR	1.000	405.00	0.00	0.00	262.22	262.22	343.22	343.22	0.00	0.00	343.22	0.00	0.00	9.00	9.00	61.78	405.00	0.00	0.00	405.00	0.00	0.00	0.00	0					0.00						2008496596	26-09-2025	405.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008738672	Running Repair	26-09-2025	5:00:26 PM	3007622484	3798122502213	26-09-2025	MC2H3JRC0JF147751	KA18C3284	MD Truck	Pro 3015 J SLPHSD 19FT NGBS4 PRM NGB*	31-10-2018	NASIR AHMED	0010960314	NASIR AHMED	Retail/ Fleet Owner	0010960314	547696	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						2008496596	26-09-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008738672	Running Repair	26-09-2025	5:00:26 PM	3007622484	3798122502213	26-09-2025	MC2H3JRC0JF147751	KA18C3284	MD Truck	Pro 3015 J SLPHSD 19FT NGBS4 PRM NGB*	31-10-2018	NASIR AHMED	0010960314	NASIR AHMED	Retail/ Fleet Owner	0010960314	547696	KM	Umarsab  M Vaddo	Paid	Spares			MF660064	GASKET(12)	2.000	59.00	0.00	0.00	38.20	76.40	50.00	100.00	0.00	0.00	100.00	0.00	0.00	9.00	9.00	18.00	118.00	0.00	0.00	118.00	0.00	0.00	0.00	0					0.00						2008496596	26-09-2025	118.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008738672	Running Repair	26-09-2025	5:00:26 PM	3007622484	3798122502213	26-09-2025	MC2H3JRC0JF147751	KA18C3284	MD Truck	Pro 3015 J SLPHSD 19FT NGBS4 PRM NGB*	31-10-2018	NASIR AHMED	0010960314	NASIR AHMED	Retail/ Fleet Owner	0010960314	547696	KM	Umarsab  M Vaddo	Paid	Labor Value			0101142225	Assembly pipe radiator to DAT replacemen	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						2008496596	26-09-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008738672	Running Repair	26-09-2025	5:00:26 PM	3007622484	3798122502213	26-09-2025	MC2H3JRC0JF147751	KA18C3284	MD Truck	Pro 3015 J SLPHSD 19FT NGBS4 PRM NGB*	31-10-2018	NASIR AHMED	0010960314	NASIR AHMED	Retail/ Fleet Owner	0010960314	547696	KM	Umarsab  M Vaddo	Paid	Labor Value			0101142226	Assembly pipe Engine to DAT 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						2008496596	26-09-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008738672	Running Repair	26-09-2025	5:00:26 PM	3007622484	3798122502213	26-09-2025	MC2H3JRC0JF147751	KA18C3284	MD Truck	Pro 3015 J SLPHSD 19FT NGBS4 PRM NGB*	31-10-2018	NASIR AHMED	0010960314	NASIR AHMED	Retail/ Fleet Owner	0010960314	547696	KM	Umarsab  M Vaddo	Paid	Labor Value			0101134113	FUEL RETURN PIPE ...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						2008496596	26-09-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008738672	Running Repair	26-09-2025	5:00:26 PM	3007622484	3798122502213	26-09-2025	MC2H3JRC0JF147751	KA18C3284	MD Truck	Pro 3015 J SLPHSD 19FT NGBS4 PRM NGB*	31-10-2018	NASIR AHMED	0010960314	NASIR AHMED	Retail/ Fleet Owner	0010960314	547696	KM	Umarsab  M Vaddo	Paid	Labor Value			0101110060	FLUID TOP UP COOLANT	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						2008496596	26-09-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008671035	Onsite	12-09-2025	6:22:32 PM	3007622992	3798122502214	26-09-2025	MC2R4RRT0RG117105	MP45ZH5010	HD Bus	Pro 6016 R LPO CWC BSVI WAS TT EMR 10B	24-09-2024	RAJESH TRANSPORT	0010913205	RAJESH TRANSPORT	Retail/ Fleet Owner	0010913205	137818	KM	Halappa Hanumanth Naik	Warranty	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	9.000	535.00	0.00	0.00	0.00	0.00	0.00	"4,815.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,870.00"	"4,566.60"	0	010002767915	Warranty Claim New	Normal Claim type	3798N250900654	0.00						2008491950	25-09-2025	"5,681.70"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008671035	Onsite	12-09-2025	6:22:32 PM	3007622992	3798122502214	26-09-2025	MC2R4RRT0RG117105	MP45ZH5010	HD Bus	Pro 6016 R LPO CWC BSVI WAS TT EMR 10B	24-09-2024	RAJESH TRANSPORT	0010913205	RAJESH TRANSPORT	Retail/ Fleet Owner	0010913205	137818	KM	Riyaz Ahmed Sheregar	Paid	Spares			2200990821	O-RING	1.000	101.00	0.00	0.00	65.39	65.39	85.59	85.59	0.00	0.00	85.59	0.00	0.00	9.00	9.00	15.40	100.99	0.00	0.00	100.99	0.00	0.00	0.00	0					0.00						2008491950	25-09-2025	100.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008671035	Onsite	12-09-2025	6:22:32 PM	3007622992	3798122502214	26-09-2025	MC2R4RRT0RG117105	MP45ZH5010	HD Bus	Pro 6016 R LPO CWC BSVI WAS TT EMR 10B	24-09-2024	RAJESH TRANSPORT	0010913205	RAJESH TRANSPORT	Retail/ Fleet Owner	0010913205	137818	KM	Halappa Hanumanth Naik	Warranty	Spares			ID311824	GASKET (Rear Axle Shaft)	2.000	150.00	0.00	0.00	97.12	194.24	127.12	254.24	0.00	0.00	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	010002767915	Warranty Claim New	Normal Claim type	3798N250900654	0.00						2008491950	25-09-2025	300.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008671035	Onsite	12-09-2025	6:22:32 PM	3007622992	3798122502214	26-09-2025	MC2R4RRT0RG117105	MP45ZH5010	HD Bus	Pro 6016 R LPO CWC BSVI WAS TT EMR 10B	24-09-2024	RAJESH TRANSPORT	0010913205	RAJESH TRANSPORT	Retail/ Fleet Owner	0010913205	137818	KM	Riyaz Ahmed Sheregar	Paid	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	5.000	349.00	0.00	0.00	0.00	0.00	295.76	"1,478.80"	0.00	0.00	"1,478.80"	0.00	0.00	9.00	9.00	266.18	"1,744.98"	0.00	0.00	"1,744.98"	0.00	0.00	0.00	0					0.00						2008491950	25-09-2025	"1,744.98"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008671035	Onsite	12-09-2025	6:22:32 PM	3007622992	3798122502214	26-09-2025	MC2R4RRT0RG117105	MP45ZH5010	HD Bus	Pro 6016 R LPO CWC BSVI WAS TT EMR 10B	24-09-2024	RAJESH TRANSPORT	0010913205	RAJESH TRANSPORT	Retail/ Fleet Owner	0010913205	137818	KM	Riyaz Ahmed Sheregar	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						2008491950	25-09-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008671035	Onsite	12-09-2025	6:22:32 PM	3007622992	3798122502214	26-09-2025	MC2R4RRT0RG117105	MP45ZH5010	HD Bus	Pro 6016 R LPO CWC BSVI WAS TT EMR 10B	24-09-2024	RAJESH TRANSPORT	0010913205	RAJESH TRANSPORT	Retail/ Fleet Owner	0010913205	137818	KM	Halappa Hanumanth Naik	Warranty	Spares			IA203518	LOCK PLT	2.000	59.00	0.00	0.00	38.20	76.40	50.00	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	37.78	75.56	103.97	0	010002767915	Warranty Claim New	Normal Claim type	3798N250900654	0.00						2008491950	25-09-2025	118.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008671035	Onsite	12-09-2025	6:22:32 PM	3007622992	3798122502214	26-09-2025	MC2R4RRT0RG117105	MP45ZH5010	HD Bus	Pro 6016 R LPO CWC BSVI WAS TT EMR 10B	24-09-2024	RAJESH TRANSPORT	0010913205	RAJESH TRANSPORT	Retail/ Fleet Owner	0010913205	137818	KM	Halappa Hanumanth Naik	Warranty	Spares			MF472127	SPLIT PIN	1.000	25.00	0.00	0.00	16.19	16.19	21.19	21.19	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	16.19	16.19	20.53	0	010002767915	Warranty Claim New	Normal Claim type	3798N250900654	0.00						2008491950	25-09-2025	25.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008671035	Onsite	12-09-2025	6:22:32 PM	3007622992	3798122502214	26-09-2025	MC2R4RRT0RG117105	MP45ZH5010	HD Bus	Pro 6016 R LPO CWC BSVI WAS TT EMR 10B	24-09-2024	RAJESH TRANSPORT	0010913205	RAJESH TRANSPORT	Retail/ Fleet Owner	0010913205	137818	KM	Halappa Hanumanth Naik	Warranty	Spares			IA206631	CIRCLIP (HCV)	1.000	50.00	0.00	0.00	32.37	32.37	42.37	42.37	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	31.97	31.97	43.99	0	010002767915	Warranty Claim New	Normal Claim type	3798N250900654	0.00						2008491950	25-09-2025	49.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008671035	Onsite	12-09-2025	6:22:32 PM	3007622992	3798122502214	26-09-2025	MC2R4RRT0RG117105	MP45ZH5010	HD Bus	Pro 6016 R LPO CWC BSVI WAS TT EMR 10B	24-09-2024	RAJESH TRANSPORT	0010913205	RAJESH TRANSPORT	Retail/ Fleet Owner	0010913205	137818	KM	Halappa Hanumanth Naik	Warranty	Spares			IA203813	BEARING PINION OUTER	1.000	"2,845.00"	0.00	0.00	"1,842.02"	"1,842.02"	"2,411.02"	"2,411.02"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,842.02"	"1,860.44"	"2,336.60"	0	010002767915	Warranty Claim New	Normal Claim type	3798N250900654	0.00						2008491950	25-09-2025	"2,845.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008671035	Onsite	12-09-2025	6:22:32 PM	3007622992	3798122502214	26-09-2025	MC2R4RRT0RG117105	MP45ZH5010	HD Bus	Pro 6016 R LPO CWC BSVI WAS TT EMR 10B	24-09-2024	RAJESH TRANSPORT	0010913205	RAJESH TRANSPORT	Retail/ Fleet Owner	0010913205	137818	KM	Riyaz Ahmed Sheregar	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						2008491950	25-09-2025	63.98
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008671035	Onsite	12-09-2025	6:22:32 PM	3007622992	3798122502214	26-09-2025	MC2R4RRT0RG117105	MP45ZH5010	HD Bus	Pro 6016 R LPO CWC BSVI WAS TT EMR 10B	24-09-2024	RAJESH TRANSPORT	0010913205	RAJESH TRANSPORT	Retail/ Fleet Owner	0010913205	137818	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						2008491950	25-09-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008671035	Onsite	12-09-2025	6:22:32 PM	3007622992	3798122502214	26-09-2025	MC2R4RRT0RG117105	MP45ZH5010	HD Bus	Pro 6016 R LPO CWC BSVI WAS TT EMR 10B	24-09-2024	RAJESH TRANSPORT	0010913205	RAJESH TRANSPORT	Retail/ Fleet Owner	0010913205	137818	KM	Halappa Hanumanth Naik	Warranty	Spares			IA203487	Collar Pinion-HCV t=16.350	1.000	649.00	0.00	0.00	420.20	420.20	550.00	550.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	409.78	409.78	563.85	0	010002767915	Warranty Claim New	Normal Claim type	3798N250900654	0.00						2008491950	25-09-2025	649.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008671035	Onsite	12-09-2025	6:22:32 PM	3007622992	3798122502214	26-09-2025	MC2R4RRT0RG117105	MP45ZH5010	HD Bus	Pro 6016 R LPO CWC BSVI WAS TT EMR 10B	24-09-2024	RAJESH TRANSPORT	0010913205	RAJESH TRANSPORT	Retail/ Fleet Owner	0010913205	137818	KM	Halappa Hanumanth Naik	Warranty	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	16.000	350.00	0.00	0.00	0.00	0.00	296.61	"4,745.76"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	233.61	"3,737.76"	"4,410.56"	0	010002767915	Warranty Claim New	Normal Claim type	3798N250900654	0.00						2008491950	25-09-2025	"5,600.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008671035	Onsite	12-09-2025	6:22:32 PM	3007622992	3798122502214	26-09-2025	MC2R4RRT0RG117105	MP45ZH5010	HD Bus	Pro 6016 R LPO CWC BSVI WAS TT EMR 10B	24-09-2024	RAJESH TRANSPORT	0010913205	RAJESH TRANSPORT	Retail/ Fleet Owner	0010913205	137818	KM	Halappa Hanumanth Naik	Warranty	Spares			IZ300294	Black  Seal Gasket maker big	2.000	675.00	0.00	0.00	437.03	874.06	572.04	"1,144.08"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	437.03	874.06	"1,108.74"	0	010002767915	Warranty Claim New	Normal Claim type	3798N250900654	0.00						2008491950	25-09-2025	"1,350.02"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008671035	Onsite	12-09-2025	6:22:32 PM	3007622992	3798122502214	26-09-2025	MC2R4RRT0RG117105	MP45ZH5010	HD Bus	Pro 6016 R LPO CWC BSVI WAS TT EMR 10B	24-09-2024	RAJESH TRANSPORT	0010913205	RAJESH TRANSPORT	Retail/ Fleet Owner	0010913205	137818	KM	Riyaz Ahmed Sheregar	Paid	Spares			MF472103	SPLIT PIN (5X45)	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						2008491950	25-09-2025	9.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008671035	Onsite	12-09-2025	6:22:32 PM	3007622992	3798122502214	26-09-2025	MC2R4RRT0RG117105	MP45ZH5010	HD Bus	Pro 6016 R LPO CWC BSVI WAS TT EMR 10B	24-09-2024	RAJESH TRANSPORT	0010913205	RAJESH TRANSPORT	Retail/ Fleet Owner	0010913205	137818	KM	Halappa Hanumanth Naik	Warranty	Spares			IA203458	OIL SEAL-HCV	1.000	"2,725.00"	0.00	0.00	"1,764.32"	"1,764.32"	"2,309.32"	"2,309.32"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,764.32"	"1,781.96"	"2,238.04"	0	010002767915	Warranty Claim New	Normal Claim type	3798N250900654	0.00						2008491950	25-09-2025	"2,725.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008671035	Onsite	12-09-2025	6:22:32 PM	3007622992	3798122502214	26-09-2025	MC2R4RRT0RG117105	MP45ZH5010	HD Bus	Pro 6016 R LPO CWC BSVI WAS TT EMR 10B	24-09-2024	RAJESH TRANSPORT	0010913205	RAJESH TRANSPORT	Retail/ Fleet Owner	0010913205	137818	KM	Halappa Hanumanth Naik	Warranty	Spares			ID311210	THRUST BOLT	1.000	783.00	0.00	0.00	506.96	506.96	663.56	663.56	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	494.06	494.06	679.82	0	010002767915	Warranty Claim New	Normal Claim type	3798N250900654	0.00						2008491950	25-09-2025	783.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008671035	Onsite	12-09-2025	6:22:32 PM	3007622992	3798122502214	26-09-2025	MC2R4RRT0RG117105	MP45ZH5010	HD Bus	Pro 6016 R LPO CWC BSVI WAS TT EMR 10B	24-09-2024	RAJESH TRANSPORT	0010913205	RAJESH TRANSPORT	Retail/ Fleet Owner	0010913205	137818	KM	Halappa Hanumanth Naik	Warranty	Spares			ID311211	NUT THRUST BOLT	1.000	190.00	0.00	0.00	123.02	123.02	161.02	161.02	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	123.02	123.02	156.06	0	010002767915	Warranty Claim New	Normal Claim type	3798N250900654	0.00						2008491950	25-09-2025	190.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008671035	Onsite	12-09-2025	6:22:32 PM	3007622992	3798122502214	26-09-2025	MC2R4RRT0RG117105	MP45ZH5010	HD Bus	Pro 6016 R LPO CWC BSVI WAS TT EMR 10B	24-09-2024	RAJESH TRANSPORT	0010913205	RAJESH TRANSPORT	Retail/ Fleet Owner	0010913205	137818	KM	Halappa Hanumanth Naik	Warranty	Spares			IA203472	SPACER DIFF. PINION (HCV)	4.000	138.00	0.00	0.00	89.35	357.40	116.95	467.80	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	87.19	348.76	479.90	0	010002767915	Warranty Claim New	Normal Claim type	3798N250900654	0.00						2008491950	25-09-2025	552.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008671035	Onsite	12-09-2025	6:22:32 PM	3007622992	3798122502214	26-09-2025	MC2R4RRT0RG117105	MP45ZH5010	HD Bus	Pro 6016 R LPO CWC BSVI WAS TT EMR 10B	24-09-2024	RAJESH TRANSPORT	0010913205	RAJESH TRANSPORT	Retail/ Fleet Owner	0010913205	137818	KM	Halappa Hanumanth Naik	Warranty	Spares			IA203471	SPACER DIFF. GEAR - HCV	2.000	497.00	0.00	0.00	321.79	643.58	421.19	842.38	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	313.88	627.76	863.80	0	010002767915	Warranty Claim New	Normal Claim type	3798N250900654	0.00						2008491950	25-09-2025	994.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008671035	Onsite	12-09-2025	6:22:32 PM	3007622992	3798122502214	26-09-2025	MC2R4RRT0RG117105	MP45ZH5010	HD Bus	Pro 6016 R LPO CWC BSVI WAS TT EMR 10B	24-09-2024	RAJESH TRANSPORT	0010913205	RAJESH TRANSPORT	Retail/ Fleet Owner	0010913205	137818	KM	Halappa Hanumanth Naik	Warranty	Spares			IA203467	BEARING PINION INNER (72212AC)	1.000	"4,020.00"	0.00	0.00	"2,602.78"	"2,602.78"	"3,406.78"	"3,406.78"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,602.78"	"2,628.81"	"3,301.63"	0	010002767915	Warranty Claim New	Normal Claim type	3798N250900654	0.00						2008491950	25-09-2025	"4,020.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008671035	Onsite	12-09-2025	6:22:32 PM	3007622992	3798122502214	26-09-2025	MC2R4RRT0RG117105	MP45ZH5010	HD Bus	Pro 6016 R LPO CWC BSVI WAS TT EMR 10B	24-09-2024	RAJESH TRANSPORT	0010913205	RAJESH TRANSPORT	Retail/ Fleet Owner	0010913205	137818	KM	Halappa Hanumanth Naik	Warranty	Spares			IF000186	BEARING TAPER ROLLER OUTER REAR WHEEL	2.000	"2,370.00"	0.00	0.00	"1,534.47"	"3,068.94"	"2,008.48"	"4,016.96"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,534.47"	"3,099.63"	"3,892.95"	0	010002767915	Warranty Claim New	Normal Claim type	3798N250900654	0.00						2008491950	25-09-2025	"4,740.02"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008671035	Onsite	12-09-2025	6:22:32 PM	3007622992	3798122502214	26-09-2025	MC2R4RRT0RG117105	MP45ZH5010	HD Bus	Pro 6016 R LPO CWC BSVI WAS TT EMR 10B	24-09-2024	RAJESH TRANSPORT	0010913205	RAJESH TRANSPORT	Retail/ Fleet Owner	0010913205	137818	KM	Halappa Hanumanth Naik	Warranty	Spares			ID351450	SET CWP 5.286 FDR395 DH	1.000	"30,970.00"	0.00	0.00	"20,051.76"	"20,051.76"	"26,245.76"	"26,245.76"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"19,527.09"	"19,722.36"	"26,869.27"	0	010002767915	Warranty Claim New	Normal Claim type	3798N250900654	0.00						2008491950	25-09-2025	"30,970.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008741282	Running Repair	27-09-2025	11:15:24 AM	3007624286	3798122502215	27-09-2025	MC2T1RRF0JJ012067	NL01AC4759	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	30-09-2018	KIRAN ABASAHEB SAWANT	0010696677	KIRAN ABASAHEB SAWANT	Retail/ Fleet Owner	0010696677	601246	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.634	535.00	0.00	0.00	0.00	0.00	0.00	339.19	0.00	0.00	339.19	0.00	18.00	0.00	0.00	61.05	400.24	0.00	0.00	400.24	0.00	0.00	0.00	0					0.00						2008498429	27-09-2025	400.24
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008742335	Breakdown Order	27-09-2025	12:53:35 PM	3007626229	3798122502216	27-09-2025	MC2CAMRC0NK082048	MH11CJ5266	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	04-11-2022	SAUDAGAR HANMANT GHUGE	0011922253	SAUDAGAR HANMANT GHUGE	Retail/ Fleet Owner	0011922253	202202	KM	Husainmubarak M Byali	Paid	Misc. Labor			0117120099	DEPUTATION CHARGES	1.100	535.00	0.00	0.00	0.00	0.00	0.00	588.50	0.00	0.00	588.50	0.00	18.00	0.00	0.00	105.93	694.43	0.00	0.00	694.43	0.00	0.00	0.00	0					0.00						2008500336	27-09-2025	694.43
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008742335	Breakdown Order	27-09-2025	12:53:35 PM	3007626229	3798122502216	27-09-2025	MC2CAMRC0NK082048	MH11CJ5266	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	04-11-2022	SAUDAGAR HANMANT GHUGE	0011922253	SAUDAGAR HANMANT GHUGE	Retail/ Fleet Owner	0011922253	202202	KM	Husainmubarak M Byali	Paid	Misc. Labor			0117144070	ADVANCE DAIGONSTICS CHARGES	2.751	535.00	0.00	0.00	0.00	0.00	0.00	"1,471.79"	0.00	0.00	"1,471.79"	0.00	18.00	0.00	0.00	264.92	"1,736.71"	0.00	0.00	"1,736.71"	0.00	0.00	0.00	0					0.00						2008500336	27-09-2025	"1,736.71"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008742335	Breakdown Order	27-09-2025	12:53:35 PM	3007626229	3798122502216	27-09-2025	MC2CAMRC0NK082048	MH11CJ5266	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	04-11-2022	SAUDAGAR HANMANT GHUGE	0011922253	SAUDAGAR HANMANT GHUGE	Retail/ Fleet Owner	0011922253	202202	KM	Husainmubarak M Byali	Paid	Misc. Labor			0117130099	SERVICE VAN BRANDED	0.900	535.00	0.00	0.00	0.00	0.00	0.00	481.50	0.00	0.00	481.50	0.00	18.00	0.00	0.00	86.67	568.17	0.00	0.00	568.17	0.00	0.00	0.00	0					0.00						2008500336	27-09-2025	568.17
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008743237	Running Repair	27-09-2025	2:52:41 PM	3007626560	3798122502217	27-09-2025	MC2EFCRC0PHB35588	KA25AB9943	LD Truck	Pro2055K C FSD 10ft BSVI NGB PRM	27-04-2024	SHREE NANDI TRADERS	0012402051	SHREE NANDI	Retail/ Fleet Owner	0012402051	29883	KM	Umarsab  M Vaddo	Paid	Labor Value			0120172011	ADBLUE / DEF 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						2008500687	27-09-2025	252.52
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008743237	Running Repair	27-09-2025	2:52:41 PM	3007626560	3798122502217	27-09-2025	MC2EFCRC0PHB35588	KA25AB9943	LD Truck	Pro2055K C FSD 10ft BSVI NGB PRM	27-04-2024	SHREE NANDI TRADERS	0012402051	SHREE NANDI	Retail/ Fleet Owner	0012402051	29883	KM	Umarsab  M Vaddo	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.529	535.00	0.00	0.00	0.00	0.00	0.00	283.02	0.00	0.00	283.02	0.00	0.00	9.00	9.00	50.94	333.96	0.00	0.00	333.96	0.00	0.00	0.00	0					0.00						2008500687	27-09-2025	333.96
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008743237	Running Repair	27-09-2025	2:52:41 PM	3007626560	3798122502217	27-09-2025	MC2EFCRC0PHB35588	KA25AB9943	LD Truck	Pro2055K C FSD 10ft BSVI NGB PRM	27-04-2024	SHREE NANDI TRADERS	0012402051	SHREE NANDI	Retail/ Fleet Owner	0012402051	29883	KM	Umarsab  M Vaddo	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						2008500687	27-09-2025	604.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008743237	Running Repair	27-09-2025	2:52:41 PM	3007626560	3798122502217	27-09-2025	MC2EFCRC0PHB35588	KA25AB9943	LD Truck	Pro2055K C FSD 10ft BSVI NGB PRM	27-04-2024	SHREE NANDI TRADERS	0012402051	SHREE NANDI	Retail/ Fleet Owner	0012402051	29883	KM	Umarsab  M Vaddo	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00						2008500687	27-09-2025	"1,310.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008743701	Running Repair	27-09-2025	3:35:30 PM	3007626601	3798122502218	27-09-2025	MC2BFSRF0PD095158	KA22AA3228	HD  Truck	Pro 6048 S BSVI CWC DW 29FT	10-07-2023	VITTAL ARER	0010802017	VITTAL ARER	Retail/ Fleet Owner	0010802017	127258	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						2008500715	27-09-2025	441.92
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008737113	Onsite	26-09-2025	2:34:53 PM	3007626651	3798122502219	27-09-2025	MC2H3SRC0RG235041	KA63A3862	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	06-09-2024	LAXMAN D M SHRI ANJANEYA TRANSPORT	0012195665	LAXMAN D M	Retail/ Fleet Owner	0012195665	93278	KM	Manjunath Fakkirappa Jiddi	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.900	535.00	0.00	0.00	0.00	0.00	0.00	481.50	0.00	0.00	481.50	0.00	0.00	9.00	9.00	86.68	568.18	0.00	0.00	568.18	0.00	0.00	0.00	0					0.00						2008495317	26-09-2025	568.18
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008737113	Onsite	26-09-2025	2:34:53 PM	3007626651	3798122502219	27-09-2025	MC2H3SRC0RG235041	KA63A3862	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	06-09-2024	LAXMAN D M SHRI ANJANEYA TRANSPORT	0012195665	LAXMAN D M	Retail/ Fleet Owner	0012195665	93278	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0102541012	HEADLAMP BULB..REPLACEMENT(all)	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						2008495317	26-09-2025	252.52
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008737113	Onsite	26-09-2025	2:34:53 PM	3007626651	3798122502219	27-09-2025	MC2H3SRC0RG235041	KA63A3862	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	06-09-2024	LAXMAN D M SHRI ANJANEYA TRANSPORT	0012195665	LAXMAN D M	Retail/ Fleet Owner	0012195665	93278	KM	Manjunath Fakkirappa Jiddi	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00						2008495317	26-09-2025	"1,310.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008737113	Onsite	26-09-2025	2:34:53 PM	3007626651	3798122502219	27-09-2025	MC2H3SRC0RG235041	KA63A3862	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	06-09-2024	LAXMAN D M SHRI ANJANEYA TRANSPORT	0012195665	LAXMAN D M	Retail/ Fleet Owner	0012195665	93278	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	266.95	0.00	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	0.00	0.00	0					0.00						2008495317	26-09-2025	315.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008737113	Onsite	26-09-2025	2:34:53 PM	3007626651	3798122502219	27-09-2025	MC2H3SRC0RG235041	KA63A3862	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	06-09-2024	LAXMAN D M SHRI ANJANEYA TRANSPORT	0012195665	LAXMAN D M	Retail/ Fleet Owner	0012195665	93278	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IE314595	CABLE TIE - HARNESS CLIPS	6.000	25.00	0.00	0.00	16.19	97.14	21.19	127.14	0.00	0.00	127.14	0.00	0.00	9.00	9.00	22.88	150.02	0.00	0.00	150.02	0.00	0.00	0.00	0					0.00						2008495317	26-09-2025	150.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008737113	Onsite	26-09-2025	2:34:53 PM	3007626651	3798122502219	27-09-2025	MC2H3SRC0RG235041	KA63A3862	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	06-09-2024	LAXMAN D M SHRI ANJANEYA TRANSPORT	0012195665	LAXMAN D M	Retail/ Fleet Owner	0012195665	93278	KM	Manjunath Fakkirappa Jiddi	Paid	Local Parts			LP3798064	CAPLESS MINIATURE LAMP 12V 5W	3.000	0.00	0.00	0.00	0.00	0.00	8.73	26.19	0.00	0.00	26.19	0.00	0.00	9.00	9.00	4.72	30.91	0.00	0.00	30.91	0.00	0.00	0.00	0					0.00						2008495317	26-09-2025	30.91
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008737113	Onsite	26-09-2025	2:34:53 PM	3007626651	3798122502219	27-09-2025	MC2H3SRC0RG235041	KA63A3862	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	06-09-2024	LAXMAN D M SHRI ANJANEYA TRANSPORT	0012195665	LAXMAN D M	Retail/ Fleet Owner	0012195665	93278	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IE311690	BULB-HALOGEN UNSEALED-H1-12V	1.000	465.00	0.00	0.00	301.07	301.07	394.07	394.07	0.00	0.00	394.07	0.00	0.00	9.00	9.00	70.94	465.01	0.00	0.00	465.01	0.00	0.00	0.00	0					0.00						2008495317	26-09-2025	465.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008737113	Onsite	26-09-2025	2:34:53 PM	3007626651	3798122502219	27-09-2025	MC2H3SRC0RG235041	KA63A3862	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	06-09-2024	LAXMAN D M SHRI ANJANEYA TRANSPORT	0012195665	LAXMAN D M	Retail/ Fleet Owner	0012195665	93278	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IE311688	BULB-HALOGEN UNSEALED-H7-12V	2.000	440.00	0.00	0.00	284.88	569.76	372.88	745.76	0.00	0.00	745.76	0.00	0.00	9.00	9.00	134.24	880.00	0.00	0.00	880.00	0.00	0.00	0.00	0					0.00						2008495317	26-09-2025	880.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008737113	Onsite	26-09-2025	2:34:53 PM	3007626651	3798122502219	27-09-2025	MC2H3SRC0RG235041	KA63A3862	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	06-09-2024	LAXMAN D M SHRI ANJANEYA TRANSPORT	0012195665	LAXMAN D M	Retail/ Fleet Owner	0012195665	93278	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IC503408	MODULATOR OULET RH	1.000	710.00	0.00	0.00	459.69	459.69	601.69	601.69	0.00	0.00	601.69	0.00	0.00	9.00	9.00	108.30	709.99	0.00	0.00	709.99	0.00	0.00	0.00	0					0.00						2008495317	26-09-2025	709.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008737113	Onsite	26-09-2025	2:34:53 PM	3007626651	3798122502219	27-09-2025	MC2H3SRC0RG235041	KA63A3862	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	06-09-2024	LAXMAN D M SHRI ANJANEYA TRANSPORT	0012195665	LAXMAN D M	Retail/ Fleet Owner	0012195665	93278	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0115358710	BRAKE PIPE/HOSE 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						2008495317	26-09-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008743527	Running Repair	27-09-2025	3:15:57 PM	3007627089	3798122502220	27-09-2025	MC2H6JRC0RG236557	KA63A4649	MD Truck	Pro3012 SLP J HSD 20FT BSVI NGB 7S PRM	31-01-2025	ROHINI BIO CHEM MICROINPUTS PRIVATE LIMITED	0012743237	ROHINI BIO CHEM MICROINPUTS	Retail/ Fleet Owner	0012743237	27228	KM	Riyaz Ahmed Sheregar	Warranty	Labor Value			0108261062	FR HUB BEARING  RPL (BOTH SIDES/ F1/F2)	3.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	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	010002769585	Warranty Claim New	Normal Claim type	3798N250900655	0.00						2008501115	27-09-2025	"1,893.90"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008743527	Running Repair	27-09-2025	3:15:57 PM	3007627089	3798122502220	27-09-2025	MC2H6JRC0RG236557	KA63A4649	MD Truck	Pro3012 SLP J HSD 20FT BSVI NGB 7S PRM	31-01-2025	ROHINI BIO CHEM MICROINPUTS PRIVATE LIMITED	0012743237	ROHINI BIO CHEM MICROINPUTS	Retail/ Fleet Owner	0012743237	27228	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						2008501115	27-09-2025	"1,136.34"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008743527	Running Repair	27-09-2025	3:15:57 PM	3007627089	3798122502220	27-09-2025	MC2H6JRC0RG236557	KA63A4649	MD Truck	Pro3012 SLP J HSD 20FT BSVI NGB 7S PRM	31-01-2025	ROHINI BIO CHEM MICROINPUTS PRIVATE LIMITED	0012743237	ROHINI BIO CHEM MICROINPUTS	Retail/ Fleet Owner	0012743237	27228	KM	Riyaz Ahmed Sheregar	Paid	Local Parts			LP3798064	CAPLESS MINIATURE LAMP 12V 5W	1.000	0.00	0.00	0.00	0.00	0.00	8.73	8.73	0.00	0.00	8.73	0.00	0.00	9.00	9.00	1.58	10.31	0.00	0.00	10.31	0.00	0.00	0.00	0					0.00						2008501115	27-09-2025	10.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008741176	Running Repair	27-09-2025	11:05:25 AM	3007627172	3798122502221	27-09-2025	MC2BCNRC0PH101676	KA27C6345	HD  Truck	Pro 6035 N BSVI CBC NGB 26FT	13-10-2023	IRANNA MALAGI	0012229386	IRANNA MALAGI	Retail/ Fleet Owner	0012229386	99389	KM	Manjayya Bagalkotimath	AMC	Spares			ID374268	UREA LEVEL SENSOR 50L	1.000	"26,515.00"	0.00	0.00	"17,167.34"	"17,167.34"	"22,470.34"	"22,470.34"	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	"21,346.82"	"25,189.25"	0	010002769588	Pending at VECV - 1	Service Agreement	3798Z250900217	0.00						2008501186	27-09-2025	"26,515.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008741176	Running Repair	27-09-2025	11:05:25 AM	3007627172	3798122502221	27-09-2025	MC2BCNRC0PH101676	KA27C6345	HD  Truck	Pro 6035 N BSVI CBC NGB 26FT	13-10-2023	IRANNA MALAGI	0012229386	IRANNA MALAGI	Retail/ Fleet Owner	0012229386	99389	KM	Husainmubarak M Byali	AMC	Spares			IC332210	BRAKE LINING (410X180)	1.000	"3,095.00"	0.00	0.00	"2,003.88"	"2,003.88"	"2,622.88"	"2,622.88"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,491.74"	"2,940.25"	0	010002769588	Pending at VECV - 1	Service Agreement	3798Z250900217	0.00						2008501186	27-09-2025	"3,095.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008741176	Running Repair	27-09-2025	11:05:25 AM	3007627172	3798122502221	27-09-2025	MC2BCNRC0PH101676	KA27C6345	HD  Truck	Pro 6035 N BSVI CBC NGB 26FT	13-10-2023	IRANNA MALAGI	0012229386	IRANNA MALAGI	Retail/ Fleet Owner	0012229386	99389	KM	Husainmubarak M Byali	AMC	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	535.00	0.00	0.00	0.00	0.00	0.00	"1,819.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,275.00"	"1,504.50"	0	010002769588	Pending at VECV - 1	Service Agreement	3798Z250900217	0.00						2008501186	27-09-2025	"2,146.42"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008741176	Running Repair	27-09-2025	11:05:25 AM	3007627172	3798122502221	27-09-2025	MC2BCNRC0PH101676	KA27C6345	HD  Truck	Pro 6035 N BSVI CBC NGB 26FT	13-10-2023	IRANNA MALAGI	0012229386	IRANNA MALAGI	Retail/ Fleet Owner	0012229386	99389	KM	Manjayya Bagalkotimath	AMC	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	243.75	287.63	0	010002769588	Pending at VECV - 1	Service Agreement	3798Z250900217	0.00						2008501186	27-09-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008741176	Running Repair	27-09-2025	11:05:25 AM	3007627172	3798122502221	27-09-2025	MC2BCNRC0PH101676	KA27C6345	HD  Truck	Pro 6035 N BSVI CBC NGB 26FT	13-10-2023	IRANNA MALAGI	0012229386	IRANNA MALAGI	Retail/ Fleet Owner	0012229386	99389	KM	Manjayya Bagalkotimath	AMC	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	731.25	862.88	0	010002769588	Pending at VECV - 1	Service Agreement	3798Z250900217	0.00						2008501186	27-09-2025	"1,231.03"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008741176	Running Repair	27-09-2025	11:05:25 AM	3007627172	3798122502221	27-09-2025	MC2BCNRC0PH101676	KA27C6345	HD  Truck	Pro 6035 N BSVI CBC NGB 26FT	13-10-2023	IRANNA MALAGI	0012229386	IRANNA MALAGI	Retail/ Fleet Owner	0012229386	99389	KM	Husainmubarak M Byali	AMC	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	28.57	30.00	0	010002769588	Pending at VECV - 1	Service Agreement	3798Z250900217	0.00						2008501186	27-09-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008743018	Running Repair	27-09-2025	2:32:02 PM	3007627248	3798122502222	27-09-2025	MC2EGFRC0PLB39797	KA63A2820	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM RDL	30-01-2024	MAHESH MUDDANSKOPPA	0011624441	MAHESH MUDDANSKOPPA	Retail/ Fleet Owner	0011624441	198455	KM	Halappa Hanumanth Naik	Paid	Outside Parts			333333	DIAPHRAGM (18% GST)	1.000	"10,000.00"	0.00	0.00	0.00	0.00	638.00	638.00	0.00	0.00	638.00	0.00	0.00	9.00	9.00	114.84	752.84	0.00	0.00	752.84	0.00	0.00	0.00	0					0.00						2008501247	27-09-2025	752.84
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008743018	Running Repair	27-09-2025	2:32:02 PM	3007627248	3798122502222	27-09-2025	MC2EGFRC0PLB39797	KA63A2820	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM RDL	30-01-2024	MAHESH MUDDANSKOPPA	0011624441	MAHESH MUDDANSKOPPA	Retail/ Fleet Owner	0011624441	198455	KM		Paid	Outside Labor			0117444446	Labour done outside -Ancillary	0.900	485.00	0.00	0.00	0.00	0.00	0.00	436.50	0.00	0.00	436.50	0.00	0.00	9.00	9.00	78.58	515.08	0.00	0.00	515.08	0.00	0.00	0.00	0					0.00						2008501247	27-09-2025	515.08
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008743018	Running Repair	27-09-2025	2:32:02 PM	3007627248	3798122502222	27-09-2025	MC2EGFRC0PLB39797	KA63A2820	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM RDL	30-01-2024	MAHESH MUDDANSKOPPA	0011624441	MAHESH MUDDANSKOPPA	Retail/ Fleet Owner	0011624441	198455	KM	Halappa Hanumanth Naik	Paid	Labor Value			0110359610	SPRING BRAKE ACTUATOR REPLMT ONE SIDE	0.750	535.00	0.00	0.00	0.00	0.00	0.00	401.25	0.00	0.00	401.25	0.00	0.00	9.00	9.00	72.22	473.47	0.00	0.00	473.47	0.00	0.00	0.00	0					0.00						2008501247	27-09-2025	473.47
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008743812	Running Repair	27-09-2025	3:47:26 PM	3007628222	3798122502223	27-09-2025	MC2EGFRC0PCB26922	UP16KT5715	LD Truck	Pro2059XP F HSD 16ft BSVI PS NGB PRM	30-04-2023	NEW VENTION INDIA NEW VENTION INDIA	0012070840	NEW VENTION INDIA	Retail/ Fleet Owner	0012070840	160244	KM	Karabasappa B Valmiki	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	347.75	0.00	18.00	0.00	0.00	62.60	410.35	0.00	0.00	410.35	0.00	0.00	0.00	0					0.00						2008502016	27-09-2025	410.35
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008743812	Running Repair	27-09-2025	3:47:26 PM	3007628222	3798122502223	27-09-2025	MC2EGFRC0PCB26922	UP16KT5715	LD Truck	Pro2059XP F HSD 16ft BSVI PS NGB PRM	30-04-2023	NEW VENTION INDIA NEW VENTION INDIA	0012070840	NEW VENTION INDIA	Retail/ Fleet Owner	0012070840	160244	KM	Karabasappa B Valmiki	Paid	Labor Value			0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	535.00	0.00	0.00	0.00	0.00	0.00	369.15	0.00	0.00	369.15	0.00	18.00	0.00	0.00	66.45	435.60	0.00	0.00	435.60	0.00	0.00	0.00	0					0.00						2008502016	27-09-2025	435.60
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008743812	Running Repair	27-09-2025	3:47:26 PM	3007628222	3798122502223	27-09-2025	MC2EGFRC0PCB26922	UP16KT5715	LD Truck	Pro2059XP F HSD 16ft BSVI PS NGB PRM	30-04-2023	NEW VENTION INDIA NEW VENTION INDIA	0012070840	NEW VENTION INDIA	Retail/ Fleet Owner	0012070840	160244	KM	Karabasappa B Valmiki	Paid	Labor Value			0101146025	RADIATOR HOSE CLAMP ...REPLACEMENT	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	347.75	0.00	18.00	0.00	0.00	62.60	410.35	0.00	0.00	410.35	0.00	0.00	0.00	0					0.00						2008502016	27-09-2025	410.35
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008743812	Running Repair	27-09-2025	3:47:26 PM	3007628222	3798122502223	27-09-2025	MC2EGFRC0PCB26922	UP16KT5715	LD Truck	Pro2059XP F HSD 16ft BSVI PS NGB PRM	30-04-2023	NEW VENTION INDIA NEW VENTION INDIA	0012070840	NEW VENTION INDIA	Retail/ Fleet Owner	0012070840	160244	KM	Karabasappa B Valmiki	Paid	Spares			ID352088	HOSE CLAMP DIA 16-27	2.000	95.00	0.00	0.00	61.51	123.02	80.51	161.02	0.00	0.00	161.02	0.00	18.00	0.00	0.00	28.98	190.00	0.00	0.00	190.00	0.00	0.00	0.00	0					0.00						2008502016	27-09-2025	190.00
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008743812	Running Repair	27-09-2025	3:47:26 PM	3007628222	3798122502223	27-09-2025	MC2EGFRC0PCB26922	UP16KT5715	LD Truck	Pro2059XP F HSD 16ft BSVI PS NGB PRM	30-04-2023	NEW VENTION INDIA NEW VENTION INDIA	0012070840	NEW VENTION INDIA	Retail/ Fleet Owner	0012070840	160244	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	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						2008502016	27-09-2025	30.00
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008743812	Running Repair	27-09-2025	3:47:26 PM	3007628222	3798122502223	27-09-2025	MC2EGFRC0PCB26922	UP16KT5715	LD Truck	Pro2059XP F HSD 16ft BSVI PS NGB PRM	30-04-2023	NEW VENTION INDIA NEW VENTION INDIA	0012070840	NEW VENTION INDIA	Retail/ Fleet Owner	0012070840	160244	KM	Karabasappa B Valmiki	Paid	Spares			ID372483	COOLANT IN HOSE E474 OIL MODULE	1.000	205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	173.73	0.00	18.00	0.00	0.00	31.27	205.00	0.00	0.00	205.00	0.00	0.00	0.00	0					0.00						2008502016	27-09-2025	205.00
PSN Automotive Marketing	3798	Hubli	24	Uttar Pradesh	SOUTH-2	4008743812	Running Repair	27-09-2025	3:47:26 PM	3007628222	3798122502223	27-09-2025	MC2EGFRC0PCB26922	UP16KT5715	LD Truck	Pro2059XP F HSD 16ft BSVI PS NGB PRM	30-04-2023	NEW VENTION INDIA NEW VENTION INDIA	0012070840	NEW VENTION INDIA	Retail/ Fleet Owner	0012070840	160244	KM	Karabasappa B Valmiki	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	144.07	0.00	18.00	0.00	0.00	25.93	170.00	0.00	0.00	170.00	0.00	0.00	0.00	0					0.00						2008502016	27-09-2025	170.00
PSN Automotive Marketing	3798	Hubli	38	Telangana	SOUTH-2	4008743790	Running Repair	27-09-2025	3:44:24 PM	3007628310	3798122502224	27-09-2025	MC2ERLRC0RGB14081	KA51AK8437	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2024	KCM INSTA SERVICES PVT LTD	0012610761	KCM INSTA SERVICES	Retail/ Fleet Owner	0012610761	172259	KM	Somashekar G Valammanavar	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	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						2008502100	27-09-2025	"1,231.04"
PSN Automotive Marketing	3798	Hubli	38	Telangana	SOUTH-2	4008743790	Running Repair	27-09-2025	3:44:24 PM	3007628310	3798122502224	27-09-2025	MC2ERLRC0RGB14081	KA51AK8437	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2024	KCM INSTA SERVICES PVT LTD	0012610761	KCM INSTA SERVICES	Retail/ Fleet Owner	0012610761	172259	KM	Somashekar G Valammanavar	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	18.00	0.00	0.00	116.70	765.01	0.00	0.00	765.01	0.00	0.00	0.00	0					0.00						2008502100	27-09-2025	765.01
PSN Automotive Marketing	3798	Hubli	38	Telangana	SOUTH-2	4008743790	Running Repair	27-09-2025	3:44:24 PM	3007628310	3798122502224	27-09-2025	MC2ERLRC0RGB14081	KA51AK8437	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2024	KCM INSTA SERVICES PVT LTD	0012610761	KCM INSTA SERVICES	Retail/ Fleet Owner	0012610761	172259	KM	Somashekar G Valammanavar	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	18.00	0.00	0.00	25.93	170.00	0.00	0.00	170.00	0.00	0.00	0.00	0					0.00						2008502100	27-09-2025	170.00
PSN Automotive Marketing	3798	Hubli	38	Telangana	SOUTH-2	4008743790	Running Repair	27-09-2025	3:44:24 PM	3007628310	3798122502224	27-09-2025	MC2ERLRC0RGB14081	KA51AK8437	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2024	KCM INSTA SERVICES PVT LTD	0012610761	KCM INSTA SERVICES	Retail/ Fleet Owner	0012610761	172259	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						2008502100	27-09-2025	30.00
PSN Automotive Marketing	3798	Hubli	38	Telangana	SOUTH-2	4008743790	Running Repair	27-09-2025	3:44:24 PM	3007628310	3798122502224	27-09-2025	MC2ERLRC0RGB14081	KA51AK8437	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2024	KCM INSTA SERVICES PVT LTD	0012610761	KCM INSTA SERVICES	Retail/ Fleet Owner	0012610761	172259	KM	Somashekar G Valammanavar	Paid	Spares			MF472104	PIN SPLIT 5.0x50.0	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	18.00	0.00	0.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0					0.00						2008502100	27-09-2025	9.99
PSN Automotive Marketing	3798	Hubli	38	Telangana	SOUTH-2	4008743790	Running Repair	27-09-2025	3:44:24 PM	3007628310	3798122502224	27-09-2025	MC2ERLRC0RGB14081	KA51AK8437	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2024	KCM INSTA SERVICES PVT LTD	0012610761	KCM INSTA SERVICES	Retail/ Fleet Owner	0012610761	172259	KM	Somashekar G Valammanavar	Paid	Spares			MF140009	BOLT FLANGE (6X1X25)  4T	1.000	35.00	0.00	0.00	22.66	22.66	29.66	29.66	0.00	0.00	29.66	0.00	18.00	0.00	0.00	5.34	35.00	0.00	0.00	35.00	0.00	0.00	0.00	0					0.00						2008502100	27-09-2025	35.00
PSN Automotive Marketing	3798	Hubli	38	Telangana	SOUTH-2	4008743790	Running Repair	27-09-2025	3:44:24 PM	3007628310	3798122502224	27-09-2025	MC2ERLRC0RGB14081	KA51AK8437	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2024	KCM INSTA SERVICES PVT LTD	0012610761	KCM INSTA SERVICES	Retail/ Fleet Owner	0012610761	172259	KM	Somashekar G Valammanavar	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	18.00	0.00	0.00	92.13	603.99	0.00	0.00	603.99	0.00	0.00	0.00	0					0.00						2008502100	27-09-2025	603.99
PSN Automotive Marketing	3798	Hubli	38	Telangana	SOUTH-2	4008743790	Running Repair	27-09-2025	3:44:24 PM	3007628310	3798122502224	27-09-2025	MC2ERLRC0RGB14081	KA51AK8437	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2024	KCM INSTA SERVICES PVT LTD	0012610761	KCM INSTA SERVICES	Retail/ Fleet Owner	0012610761	172259	KM	Somashekar G Valammanavar	Paid	Misc. Labor			0117120099	LATHE WORK	2.520	535.00	0.00	0.00	0.00	0.00	0.00	"1,348.20"	0.00	0.00	"1,348.20"	0.00	18.00	0.00	0.00	242.68	"1,590.88"	0.00	0.00	"1,590.88"	0.00	0.00	0.00	0					0.00						2008502100	27-09-2025	"1,590.88"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008742712	Running Repair	27-09-2025	1:43:15 PM	3007628329	3798122502225	27-09-2025	MC2EABRC0MJB06408	KA639075	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	10-12-2021	PARASHURAM AVVANAVAR	0011640457	PARASHURAM AVVANAVAR	Retail/ Fleet Owner	0011640457	399914	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IC384171	KIT PAD ASSY	1.000	"3,572.00"	0.00	0.00	"2,312.72"	"2,312.72"	"3,027.12"	"3,027.12"	0.00	0.00	"3,027.12"	0.00	0.00	9.00	9.00	544.88	"3,572.00"	0.00	0.00	"3,572.00"	0.00	0.00	0.00	0					0.00						2008502110	27-09-2025	"3,572.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008742712	Running Repair	27-09-2025	1:43:15 PM	3007628329	3798122502225	27-09-2025	MC2EABRC0MJB06408	KA639075	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	10-12-2021	PARASHURAM AVVANAVAR	0011640457	PARASHURAM AVVANAVAR	Retail/ Fleet Owner	0011640457	399914	KM	Manjunath Fakkirappa Jiddi	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						2008502110	27-09-2025	440.97
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008742712	Running Repair	27-09-2025	1:43:15 PM	3007628329	3798122502225	27-09-2025	MC2EABRC0MJB06408	KA639075	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	10-12-2021	PARASHURAM AVVANAVAR	0011640457	PARASHURAM AVVANAVAR	Retail/ Fleet Owner	0011640457	399914	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IA203465	NUT SELF LOCKING	1.000	575.00	0.00	0.00	372.29	372.29	487.29	487.29	0.00	0.00	487.29	0.00	0.00	9.00	9.00	87.72	575.01	0.00	0.00	575.01	0.00	0.00	0.00	0					0.00						2008502110	27-09-2025	575.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008742712	Running Repair	27-09-2025	1:43:15 PM	3007628329	3798122502225	27-09-2025	MC2EABRC0MJB06408	KA639075	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	10-12-2021	PARASHURAM AVVANAVAR	0011640457	PARASHURAM AVVANAVAR	Retail/ Fleet Owner	0011640457	399914	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IC366188	DISC C48+48	2.000	"5,512.00"	0.00	0.00	"3,568.79"	"7,137.58"	"4,671.19"	"9,342.38"	0.00	0.00	"9,342.38"	0.00	0.00	9.00	9.00	"1,681.62"	"11,024.00"	0.00	0.00	"11,024.00"	0.00	0.00	0.00	0					0.00						2008502110	27-09-2025	"11,024.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008742712	Running Repair	27-09-2025	1:43:15 PM	3007628329	3798122502225	27-09-2025	MC2EABRC0MJB06408	KA639075	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	10-12-2021	PARASHURAM AVVANAVAR	0011640457	PARASHURAM AVVANAVAR	Retail/ Fleet Owner	0011640457	399914	KM	Manjunath Fakkirappa Jiddi	Paid	Local Parts			LP3798008	POLISH PAPER	3.000	0.00	0.00	0.00	0.00	0.00	20.96	62.88	0.00	0.00	62.88	0.00	0.00	9.00	9.00	11.32	74.20	0.00	0.00	74.20	0.00	0.00	0.00	0					0.00						2008502110	27-09-2025	74.20
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008742712	Running Repair	27-09-2025	1:43:15 PM	3007628329	3798122502225	27-09-2025	MC2EABRC0MJB06408	KA639075	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	10-12-2021	PARASHURAM AVVANAVAR	0011640457	PARASHURAM AVVANAVAR	Retail/ Fleet Owner	0011640457	399914	KM	Manjunath Fakkirappa Jiddi	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"123,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	0.00	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	0.00	0.00	0					0.00						2008502110	27-09-2025	"1,356.32"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008742712	Running Repair	27-09-2025	1:43:15 PM	3007628329	3798122502225	27-09-2025	MC2EABRC0MJB06408	KA639075	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	10-12-2021	PARASHURAM AVVANAVAR	0011640457	PARASHURAM AVVANAVAR	Retail/ Fleet Owner	0011640457	399914	KM	Imran Dodamani	Paid	Spares			IA343250	HANDLE ASSY DOOR INSIDE RH	1.000	488.00	0.00	0.00	315.96	315.96	413.56	413.56	0.00	0.00	413.56	0.00	0.00	9.00	9.00	74.44	488.00	0.00	0.00	488.00	0.00	0.00	0.00	0					0.00						2008502110	27-09-2025	488.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008742712	Running Repair	27-09-2025	1:43:15 PM	3007628329	3798122502225	27-09-2025	MC2EABRC0MJB06408	KA639075	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	10-12-2021	PARASHURAM AVVANAVAR	0011640457	PARASHURAM AVVANAVAR	Retail/ Fleet Owner	0011640457	399914	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IA347613	"OIL SEAL, FRONT (NRB)"	2.000	305.00	0.00	0.00	197.47	394.94	258.48	516.96	0.00	0.00	516.96	0.00	0.00	9.00	9.00	93.06	610.02	0.00	0.00	610.02	0.00	0.00	0.00	0					0.00						2008502110	27-09-2025	610.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008742712	Running Repair	27-09-2025	1:43:15 PM	3007628329	3798122502225	27-09-2025	MC2EABRC0MJB06408	KA639075	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	10-12-2021	PARASHURAM AVVANAVAR	0011640457	PARASHURAM AVVANAVAR	Retail/ Fleet Owner	0011640457	399914	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IA357055	BEARING TAPER ROLLER FRONT INNER	1.000	"1,009.00"	0.00	0.00	653.28	653.28	855.08	855.08	0.00	0.00	855.08	0.00	0.00	9.00	9.00	153.92	"1,009.00"	0.00	0.00	"1,009.00"	0.00	0.00	0.00	0					0.00						2008502110	27-09-2025	"1,009.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008742712	Running Repair	27-09-2025	1:43:15 PM	3007628329	3798122502225	27-09-2025	MC2EABRC0MJB06408	KA639075	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	10-12-2021	PARASHURAM AVVANAVAR	0011640457	PARASHURAM AVVANAVAR	Retail/ Fleet Owner	0011640457	399914	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						2008502110	27-09-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008742712	Running Repair	27-09-2025	1:43:15 PM	3007628329	3798122502225	27-09-2025	MC2EABRC0MJB06408	KA639075	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	10-12-2021	PARASHURAM AVVANAVAR	0011640457	PARASHURAM AVVANAVAR	Retail/ Fleet Owner	0011640457	399914	KM	Imran Dodamani	Paid	Spares			IA355265	Door latch RH BS6	1.000	510.00	0.00	0.00	330.20	330.20	432.20	432.20	0.00	0.00	432.20	0.00	0.00	9.00	9.00	77.80	510.00	0.00	0.00	510.00	0.00	0.00	0.00	0					0.00						2008502110	27-09-2025	510.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008742712	Running Repair	27-09-2025	1:43:15 PM	3007628329	3798122502225	27-09-2025	MC2EABRC0MJB06408	KA639075	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	10-12-2021	PARASHURAM AVVANAVAR	0011640457	PARASHURAM AVVANAVAR	Retail/ Fleet Owner	0011640457	399914	KM	Imran Dodamani	Paid	Spares			IA355045	OUTER HANDLE BS6 RH	1.000	590.00	0.00	0.00	382.00	382.00	500.00	500.00	0.00	0.00	500.00	0.00	0.00	9.00	9.00	90.00	590.00	0.00	0.00	590.00	0.00	0.00	0.00	0					0.00						2008502110	27-09-2025	590.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008742712	Running Repair	27-09-2025	1:43:15 PM	3007628329	3798122502225	27-09-2025	MC2EABRC0MJB06408	KA639075	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	10-12-2021	PARASHURAM AVVANAVAR	0011640457	PARASHURAM AVVANAVAR	Retail/ Fleet Owner	0011640457	399914	KM	Imran Dodamani	Paid	Labor Value			0105424111	DOOR PANEL..REPLACEMENT(One side)	2.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	0.00	"1,262.60"	0.00	0.00	0.00	0					0.00						2008502110	27-09-2025	"1,262.60"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008742712	Running Repair	27-09-2025	1:43:15 PM	3007628329	3798122502225	27-09-2025	MC2EABRC0MJB06408	KA639075	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	10-12-2021	PARASHURAM AVVANAVAR	0011640457	PARASHURAM AVVANAVAR	Retail/ Fleet Owner	0011640457	399914	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	535.00	0.00	0.00	0.00	0.00	0.00	"1,391.00"	0.00	0.00	"1,391.00"	0.00	0.00	9.00	9.00	250.38	"1,641.38"	0.00	0.00	"1,641.38"	0.00	0.00	0.00	0					0.00						2008502110	27-09-2025	"1,641.38"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008742712	Running Repair	27-09-2025	1:43:15 PM	3007628329	3798122502225	27-09-2025	MC2EABRC0MJB06408	KA639075	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	10-12-2021	PARASHURAM AVVANAVAR	0011640457	PARASHURAM AVVANAVAR	Retail/ Fleet Owner	0011640457	399914	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0122352139	FRONT DISC REPL ..BOTH SIDE	1.300	535.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	0.00	695.50	0.00	0.00	9.00	9.00	125.20	820.70	0.00	0.00	820.70	0.00	0.00	0.00	0					0.00						2008502110	27-09-2025	820.70
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008742555	Breakdown Order	27-09-2025	1:28:25 PM	3007628893	3798122502226	28-09-2025	MC2ERHRC0PCB05652	KA51AJ0976	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMARANTH RAO S G	0010403095	AMARANTH RAO S G	KAM	0010403095	166721	KM	Husainmubarak M Byali	Paid	Misc. Labor			0117120099	SERVICE VAN BRANDED	1.440	535.00	0.00	0.00	0.00	0.00	0.00	770.40	0.00	0.00	770.40	0.00	0.00	9.00	9.00	138.68	909.08	0.00	0.00	909.08	0.00	0.00	0.00	0					0.00						2008500160	27-09-2025	909.08
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008742555	Breakdown Order	27-09-2025	1:28:25 PM	3007628893	3798122502226	28-09-2025	MC2ERHRC0PCB05652	KA51AJ0976	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMARANTH RAO S G	0010403095	AMARANTH RAO S G	KAM	0010403095	166721	KM	Husainmubarak M Byali	Paid	Misc. Labor			0117130099	DEPUTATION CHARGES	1.956	535.00	0.00	0.00	0.00	0.00	0.00	"1,046.46"	0.00	0.00	"1,046.46"	0.00	0.00	9.00	9.00	188.36	"1,234.82"	0.00	0.00	"1,234.82"	0.00	0.00	0.00	0					0.00						2008500160	27-09-2025	"1,234.82"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008742555	Breakdown Order	27-09-2025	1:28:25 PM	3007628893	3798122502226	28-09-2025	MC2ERHRC0PCB05652	KA51AJ0976	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMARANTH RAO S G	0010403095	AMARANTH RAO S G	KAM	0010403095	166721	KM	Husainmubarak M Byali	Paid	Misc. Labor			0117140099	ADVANCE DAIGONSTICS	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	0.00	0.00	0					0.00						2008500160	27-09-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008742555	Breakdown Order	27-09-2025	1:28:25 PM	3007628893	3798122502226	28-09-2025	MC2ERHRC0PCB05652	KA51AJ0976	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMARANTH RAO S G	0010403095	AMARANTH RAO S G	KAM	0010403095	166721	KM	Husainmubarak M Byali	Paid	Misc. Labor			0117144070	BATTERY 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						2008500160	27-09-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008742555	Breakdown Order	27-09-2025	1:28:25 PM	3007628893	3798122502226	28-09-2025	MC2ERHRC0PCB05652	KA51AJ0976	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMARANTH RAO S G	0010403095	AMARANTH RAO S G	KAM	0010403095	166721	KM	Husainmubarak M Byali	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	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						2008500160	27-09-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008746458	Running Repair	28-09-2025	11:51:24 AM	3007629467	3798122502227	28-09-2025	MC2EHERC0NKB21186	KA25AB6754	LD Truck	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	31-10-2022	SHIVU HOSAMANI	0011881050	SHIVU HOSAMANI	Retail/ Fleet Owner	0011881050	2845367	KM	Karabasappa B Valmiki	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	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						2008502882	28-09-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008746458	Running Repair	28-09-2025	11:51:24 AM	3007629467	3798122502227	28-09-2025	MC2EHERC0NKB21186	KA25AB6754	LD Truck	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	31-10-2022	SHIVU HOSAMANI	0011881050	SHIVU HOSAMANI	Retail/ Fleet Owner	0011881050	2845367	KM	Karabasappa B Valmiki	Paid	Spares			IA230267	HUB BOLT KIT REAR 10.90	2.000	335.00	0.00	0.00	216.90	433.80	283.90	567.80	0.00	0.00	567.80	0.00	0.00	9.00	9.00	102.20	670.00	0.00	0.00	670.00	0.00	0.00	0.00	0					0.00						2008502882	28-09-2025	670.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008746735	Running Repair	28-09-2025	12:50:00 PM	3007630086	3798122502228	28-09-2025	MC2H3MRC0RH237218	KA63A3980	MD Truck	Pro3015 M CBC BSVI 24 FT 7S NGB 190L	04-10-2024	SRI VEERABHADRESHWARA TRADERS MALLIKARJUN	0012587130	SRI VEERABHADRESHWARA TRADERS	Retail/ Fleet Owner	0012587130	33868	KM	Karabasappa B Valmiki	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.317	535.00	0.00	0.00	0.00	0.00	0.00	169.60	0.00	0.00	169.60	0.00	0.00	9.00	9.00	30.52	200.12	0.00	0.00	200.12	0.00	0.00	0.00	0					0.00						2008503300	28-09-2025	200.12
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008746476	Running Repair	28-09-2025	11:56:35 AM	3007630106	3798122502229	28-09-2025	MC2CASRF0NJ081485	TN39DW4180	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	13-06-2023	GOWTHAM R	0010910258	GOWTHAM R	Retail/ Fleet Owner	0010910258	190952	KM	Karabasappa B Valmiki	Paid	Labor Value			0101171000	ENGINE CONTROL ..ADJUSTMENT(ALL)	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	535.00	0.00	18.00	0.00	0.00	96.30	631.30	0.00	0.00	631.30	0.00	0.00	0.00	0					0.00						2008503327	28-09-2025	631.30
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008746476	Running Repair	28-09-2025	11:56:35 AM	3007630106	3798122502229	28-09-2025	MC2CASRF0NJ081485	TN39DW4180	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	13-06-2023	GOWTHAM R	0010910258	GOWTHAM R	Retail/ Fleet Owner	0010910258	190952	KM	Karabasappa B Valmiki	Paid	Labor Value			0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	535.00	0.00	0.00	0.00	0.00	0.00	444.05	0.00	0.00	444.05	0.00	18.00	0.00	0.00	79.93	523.98	0.00	0.00	523.98	0.00	0.00	0.00	0					0.00						2008503327	28-09-2025	523.98
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008746476	Running Repair	28-09-2025	11:56:35 AM	3007630106	3798122502229	28-09-2025	MC2CASRF0NJ081485	TN39DW4180	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	13-06-2023	GOWTHAM R	0010910258	GOWTHAM R	Retail/ Fleet Owner	0010910258	190952	KM	Karabasappa B Valmiki	Paid	Labor Value			0101153142	Nox sensor with ECU 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	18.00	0.00	0.00	43.34	284.09	0.00	0.00	284.09	0.00	0.00	0.00	0					0.00						2008503327	28-09-2025	284.09
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008746476	Running Repair	28-09-2025	11:56:35 AM	3007630106	3798122502229	28-09-2025	MC2CASRF0NJ081485	TN39DW4180	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	13-06-2023	GOWTHAM R	0010910258	GOWTHAM R	Retail/ Fleet Owner	0010910258	190952	KM	Karabasappa B Valmiki	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	160.50	0.00	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						2008503327	28-09-2025	189.39
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008746476	Running Repair	28-09-2025	11:56:35 AM	3007630106	3798122502229	28-09-2025	MC2CASRF0NJ081485	TN39DW4180	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	13-06-2023	GOWTHAM R	0010910258	GOWTHAM R	Retail/ Fleet Owner	0010910258	190952	KM	Karabasappa B Valmiki	Paid	Labor Value			0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.200	535.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	107.00	0.00	18.00	0.00	0.00	19.26	126.26	0.00	0.00	126.26	0.00	0.00	0.00	0					0.00						2008503327	28-09-2025	126.26
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008642440	Free Service	06-09-2025	4:09:54 PM	3007621923	3798162500265	26-09-2025	MC2CBJRC0RD108750	KA63A4223	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	18-11-2024	SHUBHAM TRANSPORT	0011853974	SHUBHAM	Retail/ Fleet Owner	0011853974	43574	KM	Lokesh Doddamane	AMC	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	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						2008460349	19-09-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008642440	Free Service	06-09-2025	4:09:54 PM	3007621923	3798162500265	26-09-2025	MC2CBJRC0RD108750	KA63A4223	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	18-11-2024	SHUBHAM TRANSPORT	0011853974	SHUBHAM	Retail/ Fleet Owner	0011853974	43574	KM	Lokesh Doddamane	AMC	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	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						2008460349	19-09-2025	"2,594.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008642440	Free Service	06-09-2025	4:09:54 PM	3007621923	3798162500265	26-09-2025	MC2CBJRC0RD108750	KA63A4223	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	18-11-2024	SHUBHAM TRANSPORT	0011853974	SHUBHAM	Retail/ Fleet Owner	0011853974	43574	KM	Lokesh Doddamane	AMC	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008460349	19-09-2025	730.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008642440	Free Service	06-09-2025	4:09:54 PM	3007621923	3798162500265	26-09-2025	MC2CBJRC0RD108750	KA63A4223	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	18-11-2024	SHUBHAM TRANSPORT	0011853974	SHUBHAM	Retail/ Fleet Owner	0011853974	43574	KM	Lokesh Doddamane	AMC	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	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						2008460349	19-09-2025	"1,435.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008642440	Free Service	06-09-2025	4:09:54 PM	3007621923	3798162500265	26-09-2025	MC2CBJRC0RD108750	KA63A4223	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	18-11-2024	SHUBHAM TRANSPORT	0011853974	SHUBHAM	Retail/ Fleet Owner	0011853974	43574	KM	Lokesh Doddamane	AMC	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	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						2008460349	19-09-2025	783.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008642440	Free Service	06-09-2025	4:09:54 PM	3007621923	3798162500265	26-09-2025	MC2CBJRC0RD108750	KA63A4223	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	18-11-2024	SHUBHAM TRANSPORT	0011853974	SHUBHAM	Retail/ Fleet Owner	0011853974	43574	KM	Lokesh Doddamane	AMC	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	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						2008460349	19-09-2025	"4,378.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008642440	Free Service	06-09-2025	4:09:54 PM	3007621923	3798162500265	26-09-2025	MC2CBJRC0RD108750	KA63A4223	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	18-11-2024	SHUBHAM TRANSPORT	0011853974	SHUBHAM	Retail/ Fleet Owner	0011853974	43574	KM	Lokesh Doddamane	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	"1,850.00"	"1,850.00"	"2,183.00"	31282893	010002771040	Pending at VECV - 1	Free Service Claim(PDI/Coupons)		0.00						2008460349	19-09-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008642440	Free Service	06-09-2025	4:09:54 PM	3007621923	3798162500265	26-09-2025	MC2CBJRC0RD108750	KA63A4223	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	18-11-2024	SHUBHAM TRANSPORT	0011853974	SHUBHAM	Retail/ Fleet Owner	0011853974	43574	KM	Lokesh Doddamane	AMC	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	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						2008460349	19-09-2025	"2,304.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008642440	Free Service	06-09-2025	4:09:54 PM	3007621923	3798162500265	26-09-2025	MC2CBJRC0RD108750	KA63A4223	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	18-11-2024	SHUBHAM TRANSPORT	0011853974	SHUBHAM	Retail/ Fleet Owner	0011853974	43574	KM	Lokesh Doddamane	AMC	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	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						2008460349	19-09-2025	"3,069.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008642440	Free Service	06-09-2025	4:09:54 PM	3007621923	3798162500265	26-09-2025	MC2CBJRC0RD108750	KA63A4223	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	18-11-2024	SHUBHAM TRANSPORT	0011853974	SHUBHAM	Retail/ Fleet Owner	0011853974	43574	KM	Lokesh Doddamane	AMC	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	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008460349	19-09-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008642440	Free Service	06-09-2025	4:09:54 PM	3007621923	3798162500265	26-09-2025	MC2CBJRC0RD108750	KA63A4223	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	18-11-2024	SHUBHAM TRANSPORT	0011853974	SHUBHAM	Retail/ Fleet Owner	0011853974	43574	KM	Lokesh Doddamane	Paid	Spares			IA329978	PLASTIC CLIP.	6.000	18.00	0.00	0.00	11.65	69.90	15.26	91.56	0.00	0.00	91.56	0.00	0.00	9.00	9.00	16.48	108.04	0.00	0.00	108.04	0.00	0.00	0.00	0					0.00						2008460349	19-09-2025	108.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008642440	Free Service	06-09-2025	4:09:54 PM	3007621923	3798162500265	26-09-2025	MC2CBJRC0RD108750	KA63A4223	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	18-11-2024	SHUBHAM TRANSPORT	0011853974	SHUBHAM	Retail/ Fleet Owner	0011853974	43574	KM	Lokesh Doddamane	AMC	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008460349	19-09-2025	0.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008741323	Free Service	27-09-2025	11:18:44 AM	3007628341	3798162500266	27-09-2025	MC2BFSRC0PH101823	KA51AK9775	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 31FT EB	26-11-2024	AKS TRADERS	0011901045	AKS TRADERS	Retail/ Fleet Owner	0011901045	53964	KM	Umarsab  M Vaddo	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						2008502123	27-09-2025	"6,078.99"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008741323	Free Service	27-09-2025	11:18:44 AM	3007628341	3798162500266	27-09-2025	MC2BFSRC0PH101823	KA51AK9775	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 31FT EB	26-11-2024	AKS TRADERS	0011901045	AKS TRADERS	Retail/ Fleet Owner	0011901045	53964	KM	Umarsab  M Vaddo	Paid	Spares			ID311824	GASKET (Rear Axle Shaft)	1.000	150.00	0.00	0.00	97.12	97.12	127.12	127.12	0.00	0.00	127.12	0.00	18.00	0.00	0.00	22.88	150.00	0.00	0.00	150.00	0.00	0.00	0.00	0					0.00						2008502123	27-09-2025	150.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008741323	Free Service	27-09-2025	11:18:44 AM	3007628341	3798162500266	27-09-2025	MC2BFSRC0PH101823	KA51AK9775	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 31FT EB	26-11-2024	AKS TRADERS	0011901045	AKS TRADERS	Retail/ Fleet Owner	0011901045	53964	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	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						2008502123	27-09-2025	30.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008741323	Free Service	27-09-2025	11:18:44 AM	3007628341	3798162500266	27-09-2025	MC2BFSRC0PH101823	KA51AK9775	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 31FT EB	26-11-2024	AKS TRADERS	0011901045	AKS TRADERS	Retail/ Fleet Owner	0011901045	53964	KM	Umarsab  M Vaddo	Paid	Spares			IC334542	FILTER	1.000	"1,899.00"	0.00	0.00	"1,229.52"	"1,229.52"	"1,609.32"	"1,609.32"	0.00	0.00	"1,609.32"	0.00	18.00	0.00	0.00	289.68	"1,899.00"	0.00	0.00	"1,899.00"	0.00	0.00	0.00	0					0.00						2008502123	27-09-2025	"1,899.00"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008741323	Free Service	27-09-2025	11:18:44 AM	3007628341	3798162500266	27-09-2025	MC2BFSRC0PH101823	KA51AK9775	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 31FT EB	26-11-2024	AKS TRADERS	0011901045	AKS TRADERS	Retail/ Fleet Owner	0011901045	53964	KM	Umarsab  M Vaddo	Paid	Spares			ID368381	Air Filter Saftey	1.000	"1,816.00"	0.00	0.00	"1,175.78"	"1,175.78"	"1,538.98"	"1,538.98"	0.00	0.00	"1,538.98"	0.00	18.00	0.00	0.00	277.02	"1,816.00"	0.00	0.00	"1,816.00"	0.00	0.00	0.00	0					0.00						2008502123	27-09-2025	"1,816.00"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008741323	Free Service	27-09-2025	11:18:44 AM	3007628341	3798162500266	27-09-2025	MC2BFSRC0PH101823	KA51AK9775	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 31FT EB	26-11-2024	AKS TRADERS	0011901045	AKS TRADERS	Retail/ Fleet Owner	0011901045	53964	KM	Umarsab  M Vaddo	Paid	Spares			ID368382	Air Filter Primary	1.000	"3,821.00"	0.00	0.00	"2,473.94"	"2,473.94"	"3,238.14"	"3,238.14"	0.00	0.00	"3,238.14"	0.00	18.00	0.00	0.00	582.87	"3,821.01"	0.00	0.00	"3,821.01"	0.00	0.00	0.00	0					0.00						2008502123	27-09-2025	"3,821.01"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008741323	Free Service	27-09-2025	11:18:44 AM	3007628341	3798162500266	27-09-2025	MC2BFSRC0PH101823	KA51AK9775	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 31FT EB	26-11-2024	AKS TRADERS	0011901045	AKS TRADERS	Retail/ Fleet Owner	0011901045	53964	KM	Umarsab  M Vaddo	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						2008502123	27-09-2025	"1,730.00"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008741323	Free Service	27-09-2025	11:18:44 AM	3007628341	3798162500266	27-09-2025	MC2BFSRC0PH101823	KA51AK9775	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 31FT EB	26-11-2024	AKS TRADERS	0011901045	AKS TRADERS	Retail/ Fleet Owner	0011901045	53964	KM	Umarsab  M Vaddo	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						2008502123	27-09-2025	"1,935.00"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008741323	Free Service	27-09-2025	11:18:44 AM	3007628341	3798162500266	27-09-2025	MC2BFSRC0PH101823	KA51AK9775	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 31FT EB	26-11-2024	AKS TRADERS	0011901045	AKS TRADERS	Retail/ Fleet Owner	0011901045	53964	KM	Umarsab  M Vaddo	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						2008502123	27-09-2025	"1,659.00"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008741323	Free Service	27-09-2025	11:18:44 AM	3007628341	3798162500266	27-09-2025	MC2BFSRC0PH101823	KA51AK9775	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 31FT EB	26-11-2024	AKS TRADERS	0011901045	AKS TRADERS	Retail/ Fleet Owner	0011901045	53964	KM	Umarsab  M Vaddo	Paid	Labor Value			0116SC1	FREE SERVICE -1	5.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,350.00"	"3,350.00"	"3,953.00"	71806466	010002771040	Pending at VECV - 1	Free Service Claim(PDI/Coupons)		0.00						2008502123	27-09-2025	0.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008741323	Free Service	27-09-2025	11:18:44 AM	3007628341	3798162500266	27-09-2025	MC2BFSRC0PH101823	KA51AK9775	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 31FT EB	26-11-2024	AKS TRADERS	0011901045	AKS TRADERS	Retail/ Fleet Owner	0011901045	53964	KM	Umarsab  M Vaddo	Paid	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	20.500	349.00	0.00	0.00	0.00	0.00	295.76	"6,063.08"	0.00	0.00	"6,063.08"	0.00	18.00	0.00	0.00	"1,091.35"	"7,154.43"	0.00	0.00	"7,154.43"	0.00	0.00	0.00	0					0.00						2008502123	27-09-2025	"7,154.43"
