Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer Name (Bill to Party )	Customer(Bill to Party)	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	HSN Code	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign Description	Campaign ID	Package ID	Service Advisor	Discount Rate(%)	Discount Amount	Ref Customer code	Proforma Invoice	Proforma Date	Proforma Amount
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008596580	Running Repair	28-08-2025	2:40:29 PM	3007494657	3798122501816	28-08-2025	MC2BBMRC0MH073585	KA25AB5433	HD  Truck	Pro 6028 M BS6 CBC DW 24FT 220L EB	11-12-2021	LN OILS	LN	0011431468	Retail/ Fleet Owner	0011431468	136030	KM	Kanteppa Kallapur	Warranty	Spares			CP100108	Pro 6000 Blower resistor & Fuse	1.000	1.00	0.00	0.00	0.78	0.78	0.78	0.78	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.78	0.78	1.00	0	010002721799	Reimburser Version Posted	Technical Campaign	87089900	3798C250800081	1.00					0.00	0.00		2008363610	28-08-2025	1.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008596580	Running Repair	28-08-2025	2:40:29 PM	3007494657	3798122501816	28-08-2025	MC2BBMRC0MH073585	KA25AB5433	HD  Truck	Pro 6028 M BS6 CBC DW 24FT 220L EB	11-12-2021	LN OILS	LN	0011431468	Retail/ Fleet Owner	0011431468	136030	KM	Kanteppa Kallapur	Warranty	Labor Value			0123551212	CAMPAIGN BLOWER RESISTOR & FUSE	0.500	535.00	0.00	0.00	0.00	0.00	0.00	215.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	267.50	253.70	0	010002721799	Reimburser Version Posted	Technical Campaign	998714	3798C250800081	249.40					0.00	0.00		2008363610	28-08-2025	315.66
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008596075	Breakdown Order	28-08-2025	1:31:46 PM	3007494772	3798122501817	28-08-2025	MC2CASRF0LM067954	CG04NG8968	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	30-12-2020	NCC GROUP Principal Place Of Business	NCC GROUP	0011712743	KAM	0011712743	274121	KM	Fairoz M Shiggavi	AMC	Spares			ID366310	ENGINE BELT (6PK)	1.000	"1,225.00"	0.00	0.00	793.14	793.14	"1,038.14"	986.23	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,038.14"	"1,163.75"	0	010002722018	Pending at VECV - 1	Service Agreement	40103590	3798Z250800184	0.00					0.00	0.00		2008363714	28-08-2025	"1,225.01"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008596075	Breakdown Order	28-08-2025	1:31:46 PM	3007494772	3798122501817	28-08-2025	MC2CASRF0LM067954	CG04NG8968	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	30-12-2020	NCC GROUP Principal Place Of Business	NCC GROUP	0011712743	KAM	0011712743	274121	KM	Fairoz M Shiggavi	AMC	Labor Value			0101143059	AUTO TENSIONER REPLACEMENT	0.650	535.00	0.00	0.00	0.00	0.00	0.00	243.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	347.75	287.63	0	010002722018	Pending at VECV - 1	Service Agreement	998714	3798Z250800184	0.00					0.00	0.00		2008363714	28-08-2025	410.35
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008596075	Breakdown Order	28-08-2025	1:31:46 PM	3007494772	3798122501817	28-08-2025	MC2CASRF0LM067954	CG04NG8968	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	30-12-2020	NCC GROUP Principal Place Of Business	NCC GROUP	0011712743	KAM	0011712743	274121	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002722018	Pending at VECV - 1	Service Agreement	998714	3798Z250800184	0.00					0.00	0.00		2008363714	28-08-2025	472.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008596075	Breakdown Order	28-08-2025	1:31:46 PM	3007494772	3798122501817	28-08-2025	MC2CASRF0LM067954	CG04NG8968	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	30-12-2020	NCC GROUP Principal Place Of Business	NCC GROUP	0011712743	KAM	0011712743	274121	KM	Fairoz M Shiggavi	AMC	Misc. Labor			0117999988	COMPANY OWNED SERVICE VAN	84.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,008.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	12.00	"1,260.00"	"1,189.44"	0	010002722018	Pending at VECV - 1	Service Agreement	998714	3798Z250800184	0.00					0.00	0.00		2008363714	28-08-2025	"1,486.80"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008594567	Running Repair	28-08-2025	11:12:34 AM	3007494783	3798122501818	28-08-2025	MC2EBGRC0PHB34926	KA63A2274	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	31-08-2023	LAXMAN D M SHRI ANJANEYA TRANSPORT	LAXMAN D M	0012195665	Retail/ Fleet Owner	0012195665	194601	KM	Somashekar G Valammanavar	Warranty	Labor Value			0110359610	SPRING BRAKE ACTUATOR REPLMT ONE SIDE	0.750	535.00	0.00	0.00	0.00	0.00	0.00	322.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	401.25	380.55	0	010002723188	Pending at VECV - 1	Normal Claim type	998714	3798N250800584	0.00					0.00	0.00		2008363704	28-08-2025	473.47
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008594216	Running Repair	28-08-2025	10:49:18 AM	3007494924	3798122501819	28-08-2025	MC2H2MRC0TA241393	KA51AL1159	MD Truck	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	18-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012760948	Retail/ Fleet Owner	0012760948	41489	KM	Riyaz Ahmed Sheregar	AMC	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	535.00	0.00	0.00	0.00	0.00	0.00	675.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	963.00	796.50	0	010002722064	Warranty Claim New	Service Agreement	998714	3798Z250800185	0.00					0.00	0.00		2008363868	28-08-2025	"1,136.34"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008594216	Running Repair	28-08-2025	10:49:18 AM	3007494924	3798122501819	28-08-2025	MC2H2MRC0TA241393	KA51AL1159	MD Truck	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	18-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012760948	Retail/ Fleet Owner	0012760948	41489	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	"1,290.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,605.00"	"1,522.20"	0	010002722063	Reimburser Version Posted	Normal Claim type	998714	3798N250800581	"1,496.40"					0.00	0.00		2008363868	28-08-2025	"1,893.90"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008568744	Onsite	22-08-2025	3:30:40 PM	3007495069	3798122501820	28-08-2025	MC2CBMRC0RA104971	KA26B6132	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	31-01-2024	VEERESH BASAPPA GIDDAKENCHANNAVAR	VEERESH BASAPPA GIDDAKENCHANNAVAR	0012333652	Retail/ Fleet Owner	0012333652	120723	KM	Kanteshraddi B Rayaraddi	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00	Monsoon check up camp 3798	C//05/25/0000135138			-100.00	-535.00		2008339113	22-08-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008568744	Onsite	22-08-2025	3:30:40 PM	3007495069	3798122501820	28-08-2025	MC2CBMRC0RA104971	KA26B6132	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	31-01-2024	VEERESH BASAPPA GIDDAKENCHANNAVAR	VEERESH BASAPPA GIDDAKENCHANNAVAR	0012333652	Retail/ Fleet Owner	0012333652	120723	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	9.00	9.00	0.96	6.31	0.00	0.00	6.31	0.00	5.35	0.00	0				998714		0.00					0.00	0.00		2008339113	22-08-2025	6.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008568744	Onsite	22-08-2025	3:30:40 PM	3007495069	3798122501820	28-08-2025	MC2CBMRC0RA104971	KA26B6132	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	31-01-2024	VEERESH BASAPPA GIDDAKENCHANNAVAR	VEERESH BASAPPA GIDDAKENCHANNAVAR	0012333652	Retail/ Fleet Owner	0012333652	120723	KM	Kanteshraddi B Rayaraddi	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2008339113	22-08-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008568744	Onsite	22-08-2025	3:30:40 PM	3007495069	3798122501820	28-08-2025	MC2CBMRC0RA104971	KA26B6132	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	31-01-2024	VEERESH BASAPPA GIDDAKENCHANNAVAR	VEERESH BASAPPA GIDDAKENCHANNAVAR	0012333652	Retail/ Fleet Owner	0012333652	120723	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IA302148	M14X1.5X40 BOLT FLANGE	1.000	190.00	0.00	0.00	123.02	123.02	161.02	0.00	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	0.00	190.00	0.00	161.02	0.00	0				73181500		0.00					0.00	0.00		2008339113	22-08-2025	190.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008568744	Onsite	22-08-2025	3:30:40 PM	3007495069	3798122501820	28-08-2025	MC2CBMRC0RA104971	KA26B6132	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	31-01-2024	VEERESH BASAPPA GIDDAKENCHANNAVAR	VEERESH BASAPPA GIDDAKENCHANNAVAR	0012333652	Retail/ Fleet Owner	0012333652	120723	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IA461216	WHEEL NUT	1.000	130.00	0.00	0.00	84.17	84.17	110.17	0.00	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	0.00	130.01	0.00	110.17	0.00	0				73181600		0.00					0.00	0.00		2008339113	22-08-2025	130.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008568744	Onsite	22-08-2025	3:30:40 PM	3007495069	3798122501820	28-08-2025	MC2CBMRC0RA104971	KA26B6132	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	31-01-2024	VEERESH BASAPPA GIDDAKENCHANNAVAR	VEERESH BASAPPA GIDDAKENCHANNAVAR	0012333652	Retail/ Fleet Owner	0012333652	120723	KM	Kanteshraddi B Rayaraddi	Paid	Local Parts			LP3798008	POLISH PAPER	1.000	0.00	0.00	0.00	0.00	0.00	20.96	0.00	20.96	0.00	0.00	9.00	9.00	3.78	24.74	0.00	0.00	24.74	0.00	20.96	0.00	0				68052010		0.00					0.00	0.00		2008339113	22-08-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008546922	Onsite	18-08-2025	2:43:21 PM	3007495127	3798122501821	28-08-2025	MC2EABRC0MJB06409	KA639078	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	10-12-2021	PARASHURAM AVVANAVAR	PARASHURAM AVVANAVAR	0011640457	Retail/ Fleet Owner	0011640457	414936	KM	Somashekar G Valammanavar	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.444	535.00	0.00	0.00	0.00	0.00	0.00	0.00	237.54	0.00	0.00	9.00	9.00	42.76	280.30	0.00	0.00	280.30	0.00	237.54	0.00	0				998714		0.00	Monsoon check up camp 3798	C//05/25/0000135138			0.00	0.00		2008364094	28-08-2025	280.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008546922	Onsite	18-08-2025	2:43:21 PM	3007495127	3798122501821	28-08-2025	MC2EABRC0MJB06409	KA639078	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	10-12-2021	PARASHURAM AVVANAVAR	PARASHURAM AVVANAVAR	0011640457	Retail/ Fleet Owner	0011640457	414936	KM	Somashekar G Valammanavar	Warranty	Labor Value			0109375010	POWER STG OIL PUMP ASSY...REPL	0.800	535.00	0.00	0.00	0.00	0.00	0.00	344.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	428.00	405.92	0	010002722068	Reimburser Version Posted	Spare Parts Warranty	998714	3798S250800019	399.04					0.00	0.00		2008364094	28-08-2025	505.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008546922	Onsite	18-08-2025	2:43:21 PM	3007495127	3798122501821	28-08-2025	MC2EABRC0MJB06409	KA639078	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	10-12-2021	PARASHURAM AVVANAVAR	PARASHURAM AVVANAVAR	0011640457	Retail/ Fleet Owner	0011640457	414936	KM	Somashekar G Valammanavar	Paid	Spares			MF660064	GASKET(12)	2.000	65.00	0.00	0.00	37.78	75.56	50.78	0.00	101.56	0.00	0.00	14.00	14.00	28.44	130.00	0.00	0.00	130.00	0.00	101.56	0.00	0				87081090		0.00	Monsoon check up camp 3798	C//05/25/0000135138			0.00	0.00		2008364094	28-08-2025	130.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008546922	Onsite	18-08-2025	2:43:21 PM	3007495127	3798122501821	28-08-2025	MC2EABRC0MJB06409	KA639078	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	10-12-2021	PARASHURAM AVVANAVAR	PARASHURAM AVVANAVAR	0011640457	Retail/ Fleet Owner	0011640457	414936	KM	Somashekar G Valammanavar	Warranty	Spares			IA347630	STEERING PUMP 130 BAR	1.000	"11,675.00"	0.00	0.00	"6,786.09"	"6,786.09"	"9,121.09"	"6,853.95"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,786.09"	"9,121.09"	"9,337.66"	0	010002722068	Reimburser Version Posted	Spare Parts Warranty	87089900	3798S250800019	"9,337.66"					0.00	0.00		2008364094	28-08-2025	"11,674.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008546922	Onsite	18-08-2025	2:43:21 PM	3007495127	3798122501821	28-08-2025	MC2EABRC0MJB06409	KA639078	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	10-12-2021	PARASHURAM AVVANAVAR	PARASHURAM AVVANAVAR	0011640457	Retail/ Fleet Owner	0011640457	414936	KM	Somashekar G Valammanavar	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52021000		0.00	Monsoon check up camp 3798	C//05/25/0000135138			0.00	0.00		2008364094	28-08-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008546922	Onsite	18-08-2025	2:43:21 PM	3007495127	3798122501821	28-08-2025	MC2EABRC0MJB06409	KA639078	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	10-12-2021	PARASHURAM AVVANAVAR	PARASHURAM AVVANAVAR	0011640457	Retail/ Fleet Owner	0011640457	414936	KM	Somashekar G Valammanavar	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	2.000	380.00	0.00	0.00	0.00	0.00	322.04	0.00	644.08	0.00	0.00	9.00	9.00	115.94	760.02	0.00	0.00	760.02	0.00	644.08	0.00	0				27101990		0.00	Monsoon check up camp 3798	C//05/25/0000135138			0.00	0.00		2008364094	28-08-2025	760.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008597304	Technical Campaign Order	28-08-2025	3:47:42 PM	3007495437	3798122501822	28-08-2025	MC2BAGRC0RH117920	KA63A4046	HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST 9S XP	17-10-2024	INDIA RMC PROP MAHANTESH BHASALAGAVI	INDIA RMC	0012595874	Retail/ Fleet Owner	0012595874	2747	H	Kanteshraddi B Rayaraddi	Warranty	Labor Value			0123153101	CAMP FOR 3D FILTER REPL IN 6000 TRUCK	1.950	535.00	0.00	0.00	0.00	0.00	0.00	838.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,043.25"	989.43	0	010002722282	Reimburser Version Posted	Technical Campaign	998714	3798C250800082	972.66					0.00	0.00		2008364350	28-08-2025	"1,231.03"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008597304	Technical Campaign Order	28-08-2025	3:47:42 PM	3007495437	3798122501822	28-08-2025	MC2BAGRC0RH117920	KA63A4046	HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST 9S XP	17-10-2024	INDIA RMC PROP MAHANTESH BHASALAGAVI	INDIA RMC	0012595874	Retail/ Fleet Owner	0012595874	2747	H	Kanteshraddi B Rayaraddi	Warranty	Spares			CP100115	Pro 6000 Urea Filter and Vent Kit	1.000	1.00	0.00	0.00	0.78	0.78	0.78	0.78	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.78	0.78	1.00	0	010002722282	Reimburser Version Posted	Technical Campaign	87089900	3798C250800082	1.00					0.00	0.00		2008364350	28-08-2025	1.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008597304	Technical Campaign Order	28-08-2025	3:47:42 PM	3007495437	3798122501822	28-08-2025	MC2BAGRC0RH117920	KA63A4046	HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST 9S XP	17-10-2024	INDIA RMC PROP MAHANTESH BHASALAGAVI	INDIA RMC	0012595874	Retail/ Fleet Owner	0012595874	2747	H	Kanteshraddi B Rayaraddi	Warranty	Labor Value			0123551212	CAMPAIGN BLOWER RESISTOR & FUSE	0.500	535.00	0.00	0.00	0.00	0.00	0.00	215.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	267.50	253.70	0	010002722283	Reimburser Version Posted	Technical Campaign	998714	3798C250800083	249.40					0.00	0.00		2008364350	28-08-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008597304	Technical Campaign Order	28-08-2025	3:47:42 PM	3007495437	3798122501822	28-08-2025	MC2BAGRC0RH117920	KA63A4046	HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST 9S XP	17-10-2024	INDIA RMC PROP MAHANTESH BHASALAGAVI	INDIA RMC	0012595874	Retail/ Fleet Owner	0012595874	2747	H	Kanteshraddi B Rayaraddi	Warranty	Spares			CP100108	Pro 6000 Blower resistor & Fuse	1.000	1.00	0.00	0.00	0.78	0.78	0.78	0.78	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.78	0.78	1.00	0	010002722283	Reimburser Version Posted	Technical Campaign	87089900	3798C250800083	1.00					0.00	0.00		2008364350	28-08-2025	1.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008588020	Onsite	26-08-2025	4:47:04 PM	3007495467	3798122501823	28-08-2025	MC2BBSRC0PG099834	KA42B5483	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT TFT	04-08-2023	TCI COLD CHAIN SOLUTIONS LIMITED	TCI COLD	0012170763	KAM	0012170763	144346	KM	Husainmubarak M Byali	AMC	Labor Value			0101888880	Advance Diagnostic Labor	0.650	535.00	0.00	0.00	0.00	0.00	0.00	243.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	347.75	287.63	0	010002723139	Pending at VECV - 1	Service Agreement	998714	3798Z250800187	0.00					0.00	0.00		2008356655	26-08-2025	410.35
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008588020	Onsite	26-08-2025	4:47:04 PM	3007495467	3798122501823	28-08-2025	MC2BBSRC0PG099834	KA42B5483	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT TFT	04-08-2023	TCI COLD CHAIN SOLUTIONS LIMITED	TCI COLD	0012170763	KAM	0012170763	144346	KM	Husainmubarak M Byali	AMC	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	"2,370.97"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,495.76"	"2,797.74"	0	010002723139	Pending at VECV - 1	Service Agreement	90328910	3798Z250800187	0.00					0.00	0.00		2008356655	26-08-2025	"2,945.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008588020	Onsite	26-08-2025	4:47:04 PM	3007495467	3798122501823	28-08-2025	MC2BBSRC0PG099834	KA42B5483	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT TFT	04-08-2023	TCI COLD CHAIN SOLUTIONS LIMITED	TCI COLD	0012170763	KAM	0012170763	144346	KM	Husainmubarak M Byali	AMC	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,433.05"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,508.47"	"1,691.00"	0	010002723139	Pending at VECV - 1	Service Agreement	84212300	3798Z250800187	0.00					0.00	0.00		2008356655	26-08-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008588020	Onsite	26-08-2025	4:47:04 PM	3007495467	3798122501823	28-08-2025	MC2BBSRC0PG099834	KA42B5483	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT TFT	04-08-2023	TCI COLD CHAIN SOLUTIONS LIMITED	TCI COLD	0012170763	KAM	0012170763	144346	KM	Husainmubarak M Byali	AMC	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	0.680	535.00	0.00	0.00	0.00	0.00	0.00	255.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	363.80	300.90	0	010002723139	Pending at VECV - 1	Service Agreement	998714	3798Z250800187	0.00					0.00	0.00		2008356655	26-08-2025	429.28
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008597224	Running Repair	28-08-2025	3:38:57 PM	3007496103	3798122501824	28-08-2025	MC2ERLRC0RJ238165	KA48A4470	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	17-10-2024	SHEETAL NEMAGOUD	SHEETAL NEMAGOUD	0012573304	Retail/ Fleet Owner	0012573304	83182	KM	Somashekar G Valammanavar	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	279.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	347.75	329.81	0	010002723240	Pending at VECV - 1	Normal Claim type	998714	3798N250800585	0.00					0.00	0.00		2008364889	28-08-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008597224	Running Repair	28-08-2025	3:38:57 PM	3007496103	3798122501824	28-08-2025	MC2ERLRC0RJ238165	KA48A4470	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	17-10-2024	SHEETAL NEMAGOUD	SHEETAL NEMAGOUD	0012573304	Retail/ Fleet Owner	0012573304	83182	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	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2008364889	28-08-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008597224	Running Repair	28-08-2025	3:38:57 PM	3007496103	3798122501824	28-08-2025	MC2ERLRC0RJ238165	KA48A4470	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	17-10-2024	SHEETAL NEMAGOUD	SHEETAL NEMAGOUD	0012573304	Retail/ Fleet Owner	0012573304	83182	KM	Somashekar G Valammanavar	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2008364889	28-08-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008597224	Running Repair	28-08-2025	3:38:57 PM	3007496103	3798122501824	28-08-2025	MC2ERLRC0RJ238165	KA48A4470	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	17-10-2024	SHEETAL NEMAGOUD	SHEETAL NEMAGOUD	0012573304	Retail/ Fleet Owner	0012573304	83182	KM	Somashekar G Valammanavar	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2008364889	28-08-2025	850.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008597224	Running Repair	28-08-2025	3:38:57 PM	3007496103	3798122501824	28-08-2025	MC2ERLRC0RJ238165	KA48A4470	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	17-10-2024	SHEETAL NEMAGOUD	SHEETAL NEMAGOUD	0012573304	Retail/ Fleet Owner	0012573304	83182	KM	Somashekar G Valammanavar	Warranty	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	"2,193.53"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,171.81"	"2,495.76"	"2,754.95"	0	010002723240	Pending at VECV - 1	Normal Claim type	90328910	3798N250800585	0.00					0.00	0.00		2008364889	28-08-2025	"2,945.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008597224	Running Repair	28-08-2025	3:38:57 PM	3007496103	3798122501824	28-08-2025	MC2ERLRC0RJ238165	KA48A4470	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	17-10-2024	SHEETAL NEMAGOUD	SHEETAL NEMAGOUD	0012573304	Retail/ Fleet Owner	0012573304	83182	KM	Somashekar G Valammanavar	Warranty	Labor Value			0120153138	SCR Dosing pump replacement	2.010	535.00	0.00	0.00	0.00	0.00	0.00	864.30	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,075.35"	"1,019.87"	0	010002723240	Pending at VECV - 1	Normal Claim type	998714	3798N250800585	0.00					0.00	0.00		2008364889	28-08-2025	"1,268.91"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008597224	Running Repair	28-08-2025	3:38:57 PM	3007496103	3798122501824	28-08-2025	MC2ERLRC0RJ238165	KA48A4470	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	17-10-2024	SHEETAL NEMAGOUD	SHEETAL NEMAGOUD	0012573304	Retail/ Fleet Owner	0012573304	83182	KM	Somashekar G Valammanavar	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	535.00	0.00	0.00	0.00	0.00	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	963.00	0.00	0				998714		0.00					0.00	0.00		2008364889	28-08-2025	"1,136.34"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008597224	Running Repair	28-08-2025	3:38:57 PM	3007496103	3798122501824	28-08-2025	MC2ERLRC0RJ238165	KA48A4470	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	17-10-2024	SHEETAL NEMAGOUD	SHEETAL NEMAGOUD	0012573304	Retail/ Fleet Owner	0012573304	83182	KM	Somashekar G Valammanavar	Warranty	Labor Value			0120153230	DEF HARDNESSTEST EXP(KIT COST/VEH+LABOR)	1.000	535.00	0.00	0.00	0.00	0.00	0.00	100.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	100.00	535.00	118.00	0	010002723240	Pending at VECV - 1	Normal Claim type	998714	3798N250800585	0.00					0.00	0.00		2008364889	28-08-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008597224	Running Repair	28-08-2025	3:38:57 PM	3007496103	3798122501824	28-08-2025	MC2ERLRC0RJ238165	KA48A4470	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	17-10-2024	SHEETAL NEMAGOUD	SHEETAL NEMAGOUD	0012573304	Retail/ Fleet Owner	0012573304	83182	KM	Somashekar G Valammanavar	Warranty	Labor Value			0120153214	SCR ADBLUE RETURN LINE REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	215.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	267.50	253.70	0	010002723240	Pending at VECV - 1	Normal Claim type	998714	3798N250800585	0.00					0.00	0.00		2008364889	28-08-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008579876	Running Repair	25-08-2025	12:12:44 PM	3007496361	3798122501825	28-08-2025	MC2EGFRC0PKB38742	KA63A2727	LD Truck	Pro2059XP F HSD 14ft BSVI PS NGB PRM	29-11-2023	DINESH NAIK	DINESH NAIK	0011718780	Retail/ Fleet Owner	0011718780	167407	KM	Kanteshraddi B Rayaraddi	Warranty	Outside Parts			333334	AIR COMPRESSOR KIT	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"6,770.56"	"5,289.50"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,289.50"	"6,770.56"	"6,770.56"	0	010002722515	Pending at VECV - 1	Normal Claim type	87089900	3798N250800582	0.00					0.00	0.00		2008353994	26-08-2025	"8,666.32"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008579876	Running Repair	25-08-2025	12:12:44 PM	3007496361	3798122501825	28-08-2025	MC2EGFRC0PKB38742	KA63A2727	LD Truck	Pro2059XP F HSD 14ft BSVI PS NGB PRM	29-11-2023	DINESH NAIK	DINESH NAIK	0011718780	Retail/ Fleet Owner	0011718780	167407	KM	Kanteshraddi B Rayaraddi	Warranty	Outside Parts			333333	AIR COMPRESSOR KIT	1.000	"10,000.00"	0.00	0.00	0.00	0.00	280.01	237.30	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	237.30	280.01	280.01	0	010002722515	Pending at VECV - 1	Normal Claim type	84139190	3798N250800582	0.00					0.00	0.00		2008353994	26-08-2025	330.41
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008579876	Running Repair	25-08-2025	12:12:44 PM	3007496361	3798122501825	28-08-2025	MC2EGFRC0PKB38742	KA63A2727	LD Truck	Pro2059XP F HSD 14ft BSVI PS NGB PRM	29-11-2023	DINESH NAIK	DINESH NAIK	0011718780	Retail/ Fleet Owner	0011718780	167407	KM		Warranty	Outside Labor			0117444446	Labour done outside -Ancillary	1.577	485.00	0.00	0.00	0.00	0.00	0.00	678.11	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	764.85	800.17	0	010002722515	Pending at VECV - 1	Normal Claim type	998714	3798N250800582	0.00					0.00	0.00		2008353994	26-08-2025	902.53
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008579876	Running Repair	25-08-2025	12:12:44 PM	3007496361	3798122501825	28-08-2025	MC2EGFRC0PKB38742	KA63A2727	LD Truck	Pro2059XP F HSD 14ft BSVI PS NGB PRM	29-11-2023	DINESH NAIK	DINESH NAIK	0011718780	Retail/ Fleet Owner	0011718780	167407	KM	Kanteshraddi B Rayaraddi	Warranty	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	1.950	535.00	0.00	0.00	0.00	0.00	0.00	838.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,043.25"	989.43	0	010002722515	Pending at VECV - 1	Normal Claim type	998714	3798N250800582	0.00					0.00	0.00		2008353994	26-08-2025	"1,231.03"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008579876	Running Repair	25-08-2025	12:12:44 PM	3007496361	3798122501825	28-08-2025	MC2EGFRC0PKB38742	KA63A2727	LD Truck	Pro2059XP F HSD 14ft BSVI PS NGB PRM	29-11-2023	DINESH NAIK	DINESH NAIK	0011718780	Retail/ Fleet Owner	0011718780	167407	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	9.00	9.00	0.96	6.31	0.00	0.00	6.31	0.00	5.35	0.00	0				998714		0.00					0.00	0.00		2008353994	26-08-2025	6.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008579876	Running Repair	25-08-2025	12:12:44 PM	3007496361	3798122501825	28-08-2025	MC2EGFRC0PKB38742	KA63A2727	LD Truck	Pro2059XP F HSD 14ft BSVI PS NGB PRM	29-11-2023	DINESH NAIK	DINESH NAIK	0011718780	Retail/ Fleet Owner	0011718780	167407	KM	Kanteshraddi B Rayaraddi	Paid	Local Parts			LP3798097	ABLE TIES	2.000	0.00	0.00	0.00	0.00	0.00	5.24	0.00	10.48	0.00	0.00	9.00	9.00	1.88	12.36	0.00	0.00	12.36	0.00	10.48	0.00	0				39231010		0.00					0.00	0.00		2008353994	26-08-2025	12.36
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008579876	Running Repair	25-08-2025	12:12:44 PM	3007496361	3798122501825	28-08-2025	MC2EGFRC0PKB38742	KA63A2727	LD Truck	Pro2059XP F HSD 14ft BSVI PS NGB PRM	29-11-2023	DINESH NAIK	DINESH NAIK	0011718780	Retail/ Fleet Owner	0011718780	167407	KM	Kanteshraddi B Rayaraddi	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2008353994	26-08-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008579876	Running Repair	25-08-2025	12:12:44 PM	3007496361	3798122501825	28-08-2025	MC2EGFRC0PKB38742	KA63A2727	LD Truck	Pro2059XP F HSD 14ft BSVI PS NGB PRM	29-11-2023	DINESH NAIK	DINESH NAIK	0011718780	Retail/ Fleet Owner	0011718780	167407	KM	Kanteshraddi B Rayaraddi	Warranty	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	161.86	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	161.86	211.86	205.32	0	010002722515	Pending at VECV - 1	Normal Claim type	48239030	3798N250800582	0.00					0.00	0.00		2008353994	26-08-2025	250.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008579876	Running Repair	25-08-2025	12:12:44 PM	3007496361	3798122501825	28-08-2025	MC2EGFRC0PKB38742	KA63A2727	LD Truck	Pro2059XP F HSD 14ft BSVI PS NGB PRM	29-11-2023	DINESH NAIK	DINESH NAIK	0011718780	Retail/ Fleet Owner	0011718780	167407	KM	Kanteshraddi B Rayaraddi	Paid	Spares			MF434103	FLANGE NUT M-6	3.000	5.00	0.00	0.00	3.24	9.72	4.24	0.00	12.72	0.00	0.00	9.00	9.00	2.28	15.00	0.00	0.00	15.00	0.00	12.72	0.00	0				73181600		0.00					0.00	0.00		2008353994	26-08-2025	15.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008598299	Running Repair	28-08-2025	5:41:44 PM	3007496704	3798122501826	28-08-2025	MC2H3MRC0NF210045	KA25AB6173	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 425	29-07-2022	SHANKAR SANGALAD	SHANKAR SANGALAD	0011822307	Retail/ Fleet Owner	0011822307	246210	KM	Husainmubarak M Byali	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00	Monsoon check up camp 3798	C//05/25/0000135138			-100.00	-535.00				0.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008583002	Breakdown Order	25-08-2025	6:10:31 PM	3007497234	3798122501827	28-08-2025	MC2BBSRC0MM075066	MH04KU4208	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	14-01-2022	B.D.DHALLA TRANSPORT PVT LTD	B.D.DHALLA TRANSPORT	0010889991	KAM	0010889991	305690	KM	Riyaz Ahmed Sheregar	AMC	Labor Value			0120153139	SCR Nozzle & gasket replacement	0.430	535.00	0.00	0.00	0.00	0.00	0.00	161.25	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	230.05	190.28	0	010002722836	Pending at VECV - 1	Service Agreement	998714	3798Z250800186	0.00					0.00	0.00		2008365985	28-08-2025	271.46
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008583002	Breakdown Order	25-08-2025	6:10:31 PM	3007497234	3798122501827	28-08-2025	MC2BBSRC0MM075066	MH04KU4208	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	14-01-2022	B.D.DHALLA TRANSPORT PVT LTD	B.D.DHALLA TRANSPORT	0010889991	KAM	0010889991	305690	KM		AMC	Misc. Labor			0117999991	Service Van Branded	14.000	15.00	0.00	0.00	0.00	0.00	0.00	308.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22.00	210.00	363.44	0	010002722836	Pending at VECV - 1	Service Agreement	998714	3798Z250800186	0.00					0.00	0.00		2008365985	28-08-2025	247.80
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008583002	Breakdown Order	25-08-2025	6:10:31 PM	3007497234	3798122501827	28-08-2025	MC2BBSRC0MM075066	MH04KU4208	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	14-01-2022	B.D.DHALLA TRANSPORT PVT LTD	B.D.DHALLA TRANSPORT	0010889991	KAM	0010889991	305690	KM	Riyaz Ahmed Sheregar	AMC	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	535.00	0.00	0.00	0.00	0.00	0.00	56.25	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	80.25	66.38	0	010002722836	Pending at VECV - 1	Service Agreement	998714	3798Z250800186	0.00					0.00	0.00		2008365985	28-08-2025	94.70
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008594509	Running Repair	28-08-2025	11:09:00 AM	3007497902	3798122501828	29-08-2025	MC2BCSRC0MA068538	KA30A4136	HD  Truck	Pro 6035 S BS6 CBC NGB 29FT	27-02-2021	ASLAM A	ASLAM A	0010457795	Retail/ Fleet Owner	0010457795	244264	KM	Husainmubarak M Byali	Warranty	Labor Value			0123551212	CAMPAIGN BLOWER RESISTOR & FUSE	0.500	535.00	0.00	0.00	0.00	0.00	0.00	215.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	267.50	253.70	0	010002723246	Reimburser Version Posted	Technical Campaign	998714	3798C250800084	249.40					0.00	0.00		2008366622	29-08-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008594509	Running Repair	28-08-2025	11:09:00 AM	3007497902	3798122501828	29-08-2025	MC2BCSRC0MA068538	KA30A4136	HD  Truck	Pro 6035 S BS6 CBC NGB 29FT	27-02-2021	ASLAM A	ASLAM A	0010457795	Retail/ Fleet Owner	0010457795	244264	KM	Husainmubarak M Byali	Warranty	Spares			CP100108	Pro 6000 Blower resistor & Fuse	1.000	1.00	0.00	0.00	0.78	0.78	0.78	0.78	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.78	0.78	1.00	0	010002723246	Reimburser Version Posted	Technical Campaign	87089900	3798C250800084	1.00					0.00	0.00		2008366622	29-08-2025	1.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008594509	Running Repair	28-08-2025	11:09:00 AM	3007497902	3798122501828	29-08-2025	MC2BCSRC0MA068538	KA30A4136	HD  Truck	Pro 6035 S BS6 CBC NGB 29FT	27-02-2021	ASLAM A	ASLAM A	0010457795	Retail/ Fleet Owner	0010457795	244264	KM	Husainmubarak M Byali	AMC	Spares			IC393990	wabco DBVWABCO DBV	1.000	"6,480.00"	0.00	0.00	"3,766.50"	"3,766.50"	"5,062.50"	"4,809.37"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,062.50"	"6,155.99"	0	010002724205	Warranty Claim New	Service Agreement	87083000	3798Z250800190	0.00					0.00	0.00		2008366622	29-08-2025	"6,480.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008594509	Running Repair	28-08-2025	11:09:00 AM	3007497902	3798122501828	29-08-2025	MC2BCSRC0MA068538	KA30A4136	HD  Truck	Pro 6035 S BS6 CBC NGB 29FT	27-02-2021	ASLAM A	ASLAM A	0010457795	Retail/ Fleet Owner	0010457795	244264	KM	Husainmubarak M Byali	AMC	Labor Value			0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	535.00	0.00	0.00	0.00	0.00	0.00	337.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	481.50	398.25	0	010002724205	Warranty Claim New	Service Agreement	998714	3798Z250800190	0.00					0.00	0.00		2008366622	29-08-2025	568.18
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008594509	Running Repair	28-08-2025	11:09:00 AM	3007497902	3798122501828	29-08-2025	MC2BCSRC0MA068538	KA30A4136	HD  Truck	Pro 6035 S BS6 CBC NGB 29FT	27-02-2021	ASLAM A	ASLAM A	0010457795	Retail/ Fleet Owner	0010457795	244264	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	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	28.57	30.00	0	010002724205	Warranty Claim New	Service Agreement	52021000	3798Z250800190	0.00					0.00	0.00		2008366622	29-08-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008594509	Running Repair	28-08-2025	11:09:00 AM	3007497902	3798122501828	29-08-2025	MC2BCSRC0MA068538	KA30A4136	HD  Truck	Pro 6035 S BS6 CBC NGB 29FT	27-02-2021	ASLAM A	ASLAM A	0010457795	Retail/ Fleet Owner	0010457795	244264	KM	Husainmubarak M Byali	Paid	Spares			IE302729	SWITCH STOP LAMP BRAKE	2.000	210.00	0.00	0.00	135.97	271.94	177.97	0.00	355.94	0.00	0.00	9.00	9.00	64.06	420.00	0.00	0.00	420.00	0.00	355.94	0.00	0				90262000		0.00					0.00	0.00		2008366622	29-08-2025	420.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008594509	Running Repair	28-08-2025	11:09:00 AM	3007497902	3798122501828	29-08-2025	MC2BCSRC0MA068538	KA30A4136	HD  Truck	Pro 6035 S BS6 CBC NGB 29FT	27-02-2021	ASLAM A	ASLAM A	0010457795	Retail/ Fleet Owner	0010457795	244264	KM	Husainmubarak M Byali	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"	"21,346.82"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,470.34"	"25,189.25"	0	010002724205	Warranty Claim New	Service Agreement	90261020	3798Z250800190	0.00					0.00	0.00		2008366622	29-08-2025	"26,515.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008594509	Running Repair	28-08-2025	11:09:00 AM	3007497902	3798122501828	29-08-2025	MC2BCSRC0MA068538	KA30A4136	HD  Truck	Pro 6035 S BS6 CBC NGB 29FT	27-02-2021	ASLAM A	ASLAM A	0010457795	Retail/ Fleet Owner	0010457795	244264	KM	Husainmubarak M Byali	AMC	Labor Value			0120153137	SCR Adblue level sensor replacement	1.950	535.00	0.00	0.00	0.00	0.00	0.00	731.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,043.25"	862.88	0	010002724205	Warranty Claim New	Service Agreement	998714	3798Z250800190	0.00					0.00	0.00		2008366622	29-08-2025	"1,231.03"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008594509	Running Repair	28-08-2025	11:09:00 AM	3007497902	3798122501828	29-08-2025	MC2BCSRC0MA068538	KA30A4136	HD  Truck	Pro 6035 S BS6 CBC NGB 29FT	27-02-2021	ASLAM A	ASLAM A	0010457795	Retail/ Fleet Owner	0010457795	244264	KM	Husainmubarak M Byali	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	243.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	347.75	287.63	0	010002724205	Warranty Claim New	Service Agreement	998714	3798Z250800190	0.00					0.00	0.00		2008366622	29-08-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008594509	Running Repair	28-08-2025	11:09:00 AM	3007497902	3798122501828	29-08-2025	MC2BCSRC0MA068538	KA30A4136	HD  Truck	Pro 6035 S BS6 CBC NGB 29FT	27-02-2021	ASLAM A	ASLAM A	0010457795	Retail/ Fleet Owner	0010457795	244264	KM	Husainmubarak M Byali	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.500	535.00	0.00	0.00	0.00	0.00	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	267.50	0.00	0				998714		0.00					0.00	0.00		2008366622	29-08-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008600256	Technical Campaign Order	29-08-2025	11:07:37 AM	3007498421	3798122501829	29-08-2025	MC2BAGRC0RH117918	KA63A4045	HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST 9S XP	12-10-2024	INDIA RMC PROP MAHANTESH BHASALAGAVI	INDIA RMC	0012595874	Retail/ Fleet Owner	0012595874	2677	H	Kanteshraddi B Rayaraddi	Warranty	Spares			CP100108	Pro 6000 Blower resistor & Fuse	1.000	1.00	0.00	0.00	0.78	0.78	0.78	0.78	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.78	0.78	1.00	0	010002723456	Reimburser Version Posted	Technical Campaign	87089900	3798C250800086	1.00					0.00	0.00		2008367205	29-08-2025	1.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008600256	Technical Campaign Order	29-08-2025	11:07:37 AM	3007498421	3798122501829	29-08-2025	MC2BAGRC0RH117918	KA63A4045	HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST 9S XP	12-10-2024	INDIA RMC PROP MAHANTESH BHASALAGAVI	INDIA RMC	0012595874	Retail/ Fleet Owner	0012595874	2677	H	Kanteshraddi B Rayaraddi	Warranty	Labor Value			0123551212	CAMPAIGN BLOWER RESISTOR & FUSE	0.500	535.00	0.00	0.00	0.00	0.00	0.00	215.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	267.50	253.70	0	010002723456	Reimburser Version Posted	Technical Campaign	998714	3798C250800086	249.40					0.00	0.00		2008367205	29-08-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008600256	Technical Campaign Order	29-08-2025	11:07:37 AM	3007498421	3798122501829	29-08-2025	MC2BAGRC0RH117918	KA63A4045	HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST 9S XP	12-10-2024	INDIA RMC PROP MAHANTESH BHASALAGAVI	INDIA RMC	0012595874	Retail/ Fleet Owner	0012595874	2677	H	Kanteshraddi B Rayaraddi	Warranty	Spares			CP100115	Pro 6000 Urea Filter and Vent Kit	1.000	1.00	0.00	0.00	0.78	0.78	0.78	0.78	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.78	0.78	1.00	0	010002723455	Reimburser Version Posted	Technical Campaign	87089900	3798C250800085	1.00					0.00	0.00		2008367205	29-08-2025	1.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008600256	Technical Campaign Order	29-08-2025	11:07:37 AM	3007498421	3798122501829	29-08-2025	MC2BAGRC0RH117918	KA63A4045	HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST 9S XP	12-10-2024	INDIA RMC PROP MAHANTESH BHASALAGAVI	INDIA RMC	0012595874	Retail/ Fleet Owner	0012595874	2677	H	Kanteshraddi B Rayaraddi	Warranty	Labor Value			0123153101	CAMP FOR 3D FILTER REPL IN 6000 TRUCK	1.950	535.00	0.00	0.00	0.00	0.00	0.00	838.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,043.25"	989.43	0	010002723455	Reimburser Version Posted	Technical Campaign	998714	3798C250800085	972.66					0.00	0.00		2008367205	29-08-2025	"1,231.03"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008600490	Running Repair	29-08-2025	11:27:45 AM	3007498753	3798122501830	29-08-2025	MC2ERLRC0NK216453	KA05AL7092	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	30-11-2022	SKANDHA SUPPLY CHAIN SOLUTIONS PVT	SKANDHA SUPPLY CHAIN SOLUTIONS PVT	0011950658	Retail/ Fleet Owner	0011950658	290555	KM	Somashekar G Valammanavar	Warranty	Labor Value			0101149013	COOLANT HOSE OUTLET# REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	215.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	267.50	253.70	0	010002724197	Pending at VECV - 1	Spare Parts Warranty	998714	3798S250800020	0.00					0.00	0.00		2008367566	29-08-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008600490	Running Repair	29-08-2025	11:27:45 AM	3007498753	3798122501830	29-08-2025	MC2ERLRC0NK216453	KA05AL7092	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	30-11-2022	SKANDHA SUPPLY CHAIN SOLUTIONS PVT	SKANDHA SUPPLY CHAIN SOLUTIONS PVT	0011950658	Retail/ Fleet Owner	0011950658	290555	KM	Somashekar G Valammanavar	Warranty	Spares			ID609364	COOLANT_PIPE_DOSER	1.000	545.00	0.00	0.00	316.78	316.78	425.78	316.78	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	316.78	425.78	435.89	0	010002724197	Pending at VECV - 1	Spare Parts Warranty	87089900	3798S250800020	0.00					0.00	0.00		2008367566	29-08-2025	545.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008600490	Running Repair	29-08-2025	11:27:45 AM	3007498753	3798122501830	29-08-2025	MC2ERLRC0NK216453	KA05AL7092	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	30-11-2022	SKANDHA SUPPLY CHAIN SOLUTIONS PVT	SKANDHA SUPPLY CHAIN SOLUTIONS PVT	0011950658	Retail/ Fleet Owner	0011950658	290555	KM	Somashekar G Valammanavar	Paid	Spares			IA355045	OUTER HANDLE BS6 RH	1.000	640.00	0.00	0.00	372.00	372.00	500.00	0.00	500.00	0.00	0.00	14.00	14.00	140.00	640.00	0.00	0.00	640.00	0.00	500.00	0.00	0				87089900		0.00					0.00	0.00		2008367566	29-08-2025	640.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008600490	Running Repair	29-08-2025	11:27:45 AM	3007498753	3798122501830	29-08-2025	MC2ERLRC0NK216453	KA05AL7092	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	30-11-2022	SKANDHA SUPPLY CHAIN SOLUTIONS PVT	SKANDHA SUPPLY CHAIN SOLUTIONS PVT	0011950658	Retail/ Fleet Owner	0011950658	290555	KM	Somashekar G Valammanavar	Paid	Spares			IA355265	Door latch RH BS6	1.000	510.00	0.00	0.00	330.20	330.20	432.20	0.00	432.20	0.00	0.00	9.00	9.00	77.80	510.00	0.00	0.00	510.00	0.00	432.20	0.00	0				83012000		0.00					0.00	0.00		2008367566	29-08-2025	510.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008600490	Running Repair	29-08-2025	11:27:45 AM	3007498753	3798122501830	29-08-2025	MC2ERLRC0NK216453	KA05AL7092	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	30-11-2022	SKANDHA SUPPLY CHAIN SOLUTIONS PVT	SKANDHA SUPPLY CHAIN SOLUTIONS PVT	0011950658	Retail/ Fleet Owner	0011950658	290555	KM	Somashekar G Valammanavar	Paid	Spares			MF660063	GASKET (10)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				74152100		0.00					0.00	0.00		2008367566	29-08-2025	20.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008600490	Running Repair	29-08-2025	11:27:45 AM	3007498753	3798122501830	29-08-2025	MC2ERLRC0NK216453	KA05AL7092	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	30-11-2022	SKANDHA SUPPLY CHAIN SOLUTIONS PVT	SKANDHA SUPPLY CHAIN SOLUTIONS PVT	0011950658	Retail/ Fleet Owner	0011950658	290555	KM	Somashekar G Valammanavar	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	2.000	315.00	0.00	0.00	203.95	407.90	266.95	0.00	533.90	0.00	0.00	9.00	9.00	96.10	630.00	0.00	0.00	630.00	0.00	533.90	0.00	0				38200000		0.00					0.00	0.00		2008367566	29-08-2025	630.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008600490	Running Repair	29-08-2025	11:27:45 AM	3007498753	3798122501830	29-08-2025	MC2ERLRC0NK216453	KA05AL7092	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	30-11-2022	SKANDHA SUPPLY CHAIN SOLUTIONS PVT	SKANDHA SUPPLY CHAIN SOLUTIONS PVT	0011950658	Retail/ Fleet Owner	0011950658	290555	KM	Somashekar G Valammanavar	Paid	Labor Value			0105424125	DOOR RUNCHANNEL.REPL(One side)	1.800	535.00	0.00	0.00	0.00	0.00	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	963.00	0.00	0				998714		0.00					0.00	0.00		2008367566	29-08-2025	"1,136.34"
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008599419	Running Repair	29-08-2025	9:52:09 AM	3007499203	3798122501831	29-08-2025	MC2BBSRC0PA087456	NL01AG5683	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	13-02-2023	Kapoor Diesels Garage Pvt Ltd	Kapoor Diesels Garage Pvt Ltd	0011243467	KAM	0011243467	216422	KM	Kanteppa Kallapur	AMC	Labor Value			0101168914	Techtool general operations	0.700	535.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	374.50	309.75	0	010002723770	Pending at VECV - 1	Service Agreement	998714	3798Z250800188	0.00					0.00	0.00		2008367969	29-08-2025	441.91
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008599419	Running Repair	29-08-2025	9:52:09 AM	3007499203	3798122501831	29-08-2025	MC2BBSRC0PA087456	NL01AG5683	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	13-02-2023	Kapoor Diesels Garage Pvt Ltd	Kapoor Diesels Garage Pvt Ltd	0011243467	KAM	0011243467	216422	KM	Narasimha Irbhageri	AMC	Labor Value			0101111317	TAPPET SETTING	1.000	535.00	0.00	0.00	0.00	0.00	0.00	375.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	535.00	442.50	0	010002723770	Pending at VECV - 1	Service Agreement	998714	3798Z250800188	0.00					0.00	0.00		2008367969	29-08-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008599824	Running Repair	29-08-2025	10:33:37 AM	3007499332	3798122501832	29-08-2025	MC2C5HRC0JH415482	KA04AB8315	LD Truck	Pro1095XP H HSD 19FT BS4NG NGB PRM	26-09-2018	T H GROUP	T H GROUP	0010507927	KAM	0010507927	428251	KM	Umarsab  M Vaddo	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.554	535.00	0.00	0.00	0.00	0.00	0.00	0.00	296.39	0.00	0.00	9.00	9.00	53.36	349.75	0.00	0.00	349.75	0.00	296.39	0.00	0				998714		0.00					0.00	0.00		2008368043	29-08-2025	349.75
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008599824	Running Repair	29-08-2025	10:33:37 AM	3007499332	3798122501832	29-08-2025	MC2C5HRC0JH415482	KA04AB8315	LD Truck	Pro1095XP H HSD 19FT BS4NG NGB PRM	26-09-2018	T H GROUP	T H GROUP	0010507927	KAM	0010507927	428251	KM	Umarsab  M Vaddo	Paid	Labor Value			0101111317	TAPPET SETTING	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2008368043	29-08-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008599824	Running Repair	29-08-2025	10:33:37 AM	3007499332	3798122501832	29-08-2025	MC2C5HRC0JH415482	KA04AB8315	LD Truck	Pro1095XP H HSD 19FT BS4NG NGB PRM	26-09-2018	T H GROUP	T H GROUP	0010507927	KAM	0010507927	428251	KM	Umarsab  M Vaddo	Paid	Labor Value			0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	535.00	0.00	0.00	0.00	0.00	0.00	0.00	444.05	0.00	0.00	9.00	9.00	79.92	523.97	0.00	0.00	523.97	0.00	444.05	0.00	0				998714		0.00					0.00	0.00		2008368043	29-08-2025	523.97
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008599824	Running Repair	29-08-2025	10:33:37 AM	3007499332	3798122501832	29-08-2025	MC2C5HRC0JH415482	KA04AB8315	LD Truck	Pro1095XP H HSD 19FT BS4NG NGB PRM	26-09-2018	T H GROUP	T H GROUP	0010507927	KAM	0010507927	428251	KM	Umarsab  M Vaddo	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2008368043	29-08-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008599824	Running Repair	29-08-2025	10:33:37 AM	3007499332	3798122501832	29-08-2025	MC2C5HRC0JH415482	KA04AB8315	LD Truck	Pro1095XP H HSD 19FT BS4NG NGB PRM	26-09-2018	T H GROUP	T H GROUP	0010507927	KAM	0010507927	428251	KM	Umarsab  M Vaddo	Paid	Spares			ID327427	ASSY PIPE FRONT	1.000	"5,135.00"	0.00	0.00	"2,984.72"	"2,984.72"	"4,011.72"	0.00	"4,011.72"	0.00	0.00	14.00	14.00	"1,123.28"	"5,135.00"	0.00	0.00	"5,135.00"	0.00	"4,011.72"	0.00	0				87089200		0.00					0.00	0.00		2008368043	29-08-2025	"5,135.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008599824	Running Repair	29-08-2025	10:33:37 AM	3007499332	3798122501832	29-08-2025	MC2C5HRC0JH415482	KA04AB8315	LD Truck	Pro1095XP H HSD 19FT BS4NG NGB PRM	26-09-2018	T H GROUP	T H GROUP	0010507927	KAM	0010507927	428251	KM	Umarsab  M Vaddo	Paid	Spares			ID203994	GASKET EXHAUST	2.000	95.00	0.00	0.00	61.51	123.02	80.51	0.00	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	0.00	190.00	0.00	161.02	0.00	0				84841090		0.00					0.00	0.00		2008368043	29-08-2025	190.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008599824	Running Repair	29-08-2025	10:33:37 AM	3007499332	3798122501832	29-08-2025	MC2C5HRC0JH415482	KA04AB8315	LD Truck	Pro1095XP H HSD 19FT BS4NG NGB PRM	26-09-2018	T H GROUP	T H GROUP	0010507927	KAM	0010507927	428251	KM	Umarsab  M Vaddo	Paid	Spares			MF430122	NUT (10)	2.000	70.00	0.00	0.00	45.32	90.64	59.32	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	118.64	0.00	0				73181600		0.00					0.00	0.00		2008368043	29-08-2025	140.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008601315	Running Repair	29-08-2025	12:39:40 PM	3007499482	3798122501833	29-08-2025	MC2EGFRC0RKB59160	KA63A4332	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM RDL	14-12-2024	JAI BHAVANI ROADWAYS VIJAYKUMAR JAMBAGI	JAI BHAVANI ROADWAYS	0012649628	Retail/ Fleet Owner	0012649628	76831	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	535.00	0.00	0.00	0.00	0.00	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	963.00	0.00	0				998714		0.00					0.00	0.00		2008368198	29-08-2025	"1,136.34"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008601315	Running Repair	29-08-2025	12:39:40 PM	3007499482	3798122501833	29-08-2025	MC2EGFRC0RKB59160	KA63A4332	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM RDL	14-12-2024	JAI BHAVANI ROADWAYS VIJAYKUMAR JAMBAGI	JAI BHAVANI ROADWAYS	0012649628	Retail/ Fleet Owner	0012649628	76831	KM	Kanteshraddi B Rayaraddi	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2008368198	29-08-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008601315	Running Repair	29-08-2025	12:39:40 PM	3007499482	3798122501833	29-08-2025	MC2EGFRC0RKB59160	KA63A4332	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM RDL	14-12-2024	JAI BHAVANI ROADWAYS VIJAYKUMAR JAMBAGI	JAI BHAVANI ROADWAYS	0012649628	Retail/ Fleet Owner	0012649628	76831	KM	Kanteshraddi B Rayaraddi	Paid	Spares			MB060563	"CAP,HUB WHEEL"	1.000	120.00	0.00	0.00	69.75	69.75	93.75	0.00	93.75	0.00	0.00	14.00	14.00	26.26	120.01	0.00	0.00	120.01	0.00	93.75	0.00	0				87089900		0.00					0.00	0.00		2008368198	29-08-2025	120.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008600344	Preventive Maintenance	29-08-2025	11:15:50 AM	3007499729	3798122501834	29-08-2025	MC2F7HRC0KD166095	KA635259	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM 7S*	15-06-2019	ABHIJITKUMAR SING	ABHIJITKUMAR SING	0010682131	Retail/ Fleet Owner	0010682131	258533	KM	Husainmubarak M Byali	Paid	Spares			IA231875	HOSE FUEL (6X4 TIPPER)	1.000	245.00	0.00	0.00	158.63	158.63	207.63	0.00	207.63	0.00	0.00	9.00	9.00	37.38	245.01	0.00	0.00	245.01	0.00	207.63	0.00	0				40091100		0.00					0.00	0.00		2008366939	29-08-2025	245.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008600344	Preventive Maintenance	29-08-2025	11:15:50 AM	3007499729	3798122501834	29-08-2025	MC2F7HRC0KD166095	KA635259	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM 7S*	15-06-2019	ABHIJITKUMAR SING	ABHIJITKUMAR SING	0010682131	Retail/ Fleet Owner	0010682131	258533	KM	Husainmubarak M Byali	Paid	Labor Value			0106251020	PROP.SHAFT UNIV.JOINT REPL(1 PIECE)	1.690	535.00	0.00	0.00	0.00	0.00	0.00	0.00	904.15	0.00	0.00	9.00	9.00	162.74	"1,066.89"	0.00	0.00	"1,066.89"	0.00	904.15	0.00	0				998714		0.00					0.00	0.00		2008366939	29-08-2025	"1,066.89"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008600344	Preventive Maintenance	29-08-2025	11:15:50 AM	3007499729	3798122501834	29-08-2025	MC2F7HRC0KD166095	KA635259	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM 7S*	15-06-2019	ABHIJITKUMAR SING	ABHIJITKUMAR SING	0010682131	Retail/ Fleet Owner	0010682131	258533	KM	Husainmubarak M Byali	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	0.00	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	0.00	347.21	0.00	294.25	0.00	0				998714		0.00					0.00	0.00		2008366939	29-08-2025	347.21
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008600344	Preventive Maintenance	29-08-2025	11:15:50 AM	3007499729	3798122501834	29-08-2025	MC2F7HRC0KD166095	KA635259	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM 7S*	15-06-2019	ABHIJITKUMAR SING	ABHIJITKUMAR SING	0010682131	Retail/ Fleet Owner	0010682131	258533	KM	Husainmubarak M Byali	Paid	Labor Value			0101136023	PIPE FUEL FILTER TO HPR REP	0.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	107.00	0.00	0				998714		0.00					0.00	0.00		2008366939	29-08-2025	126.26
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008600344	Preventive Maintenance	29-08-2025	11:15:50 AM	3007499729	3798122501834	29-08-2025	MC2F7HRC0KD166095	KA635259	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM 7S*	15-06-2019	ABHIJITKUMAR SING	ABHIJITKUMAR SING	0010682131	Retail/ Fleet Owner	0010682131	258533	KM	Husainmubarak M Byali	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	535.00	0.00	0.00	0.00	0.00	0.00	0.00	240.75	0.00	0.00	9.00	9.00	43.34	284.09	0.00	0.00	284.09	0.00	240.75	0.00	0				998714		0.00					0.00	0.00		2008366939	29-08-2025	284.09
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008600344	Preventive Maintenance	29-08-2025	11:15:50 AM	3007499729	3798122501834	29-08-2025	MC2F7HRC0KD166095	KA635259	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM 7S*	15-06-2019	ABHIJITKUMAR SING	ABHIJITKUMAR SING	0010682131	Retail/ Fleet Owner	0010682131	258533	KM	Husainmubarak M Byali	Paid	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	0.00	505.04	0.00	428.00	0.00	0				998714		0.00					0.00	0.00		2008366939	29-08-2025	505.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008600344	Preventive Maintenance	29-08-2025	11:15:50 AM	3007499729	3798122501834	29-08-2025	MC2F7HRC0KD166095	KA635259	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM 7S*	15-06-2019	ABHIJITKUMAR SING	ABHIJITKUMAR SING	0010682131	Retail/ Fleet Owner	0010682131	258533	KM	Husainmubarak M Byali	Paid	Labor Value			0119136010	FUEL TANK GENERAL ....REPLACEMENT	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2008366939	29-08-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008600344	Preventive Maintenance	29-08-2025	11:15:50 AM	3007499729	3798122501834	29-08-2025	MC2F7HRC0KD166095	KA635259	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM 7S*	15-06-2019	ABHIJITKUMAR SING	ABHIJITKUMAR SING	0010682131	Retail/ Fleet Owner	0010682131	258533	KM	Husainmubarak M Byali	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2008366939	29-08-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008600344	Preventive Maintenance	29-08-2025	11:15:50 AM	3007499729	3798122501834	29-08-2025	MC2F7HRC0KD166095	KA635259	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM 7S*	15-06-2019	ABHIJITKUMAR SING	ABHIJITKUMAR SING	0010682131	Retail/ Fleet Owner	0010682131	258533	KM	Husainmubarak M Byali	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008366939	29-08-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008600344	Preventive Maintenance	29-08-2025	11:15:50 AM	3007499729	3798122501834	29-08-2025	MC2F7HRC0KD166095	KA635259	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM 7S*	15-06-2019	ABHIJITKUMAR SING	ABHIJITKUMAR SING	0010682131	Retail/ Fleet Owner	0010682131	258533	KM	Husainmubarak M Byali	Paid	Spares			MS660163	HOSE CLIP (11.6)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73269099		0.00					0.00	0.00		2008366939	29-08-2025	20.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008600344	Preventive Maintenance	29-08-2025	11:15:50 AM	3007499729	3798122501834	29-08-2025	MC2F7HRC0KD166095	KA635259	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM 7S*	15-06-2019	ABHIJITKUMAR SING	ABHIJITKUMAR SING	0010682131	Retail/ Fleet Owner	0010682131	258533	KM	Husainmubarak M Byali	Paid	Spares			ID350912	UJ KIT - LFL	1.000	"2,030.00"	0.00	0.00	"1,179.94"	"1,179.94"	"1,585.94"	0.00	"1,585.94"	0.00	0.00	14.00	14.00	444.06	"2,030.00"	0.00	0.00	"2,030.00"	0.00	"1,585.94"	0.00	0				87089900		0.00					0.00	0.00		2008366939	29-08-2025	"2,030.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008600344	Preventive Maintenance	29-08-2025	11:15:50 AM	3007499729	3798122501834	29-08-2025	MC2F7HRC0KD166095	KA635259	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM 7S*	15-06-2019	ABHIJITKUMAR SING	ABHIJITKUMAR SING	0010682131	Retail/ Fleet Owner	0010682131	258533	KM	Husainmubarak M Byali	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008366939	29-08-2025	"3,069.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008600344	Preventive Maintenance	29-08-2025	11:15:50 AM	3007499729	3798122501834	29-08-2025	MC2F7HRC0KD166095	KA635259	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM 7S*	15-06-2019	ABHIJITKUMAR SING	ABHIJITKUMAR SING	0010682131	Retail/ Fleet Owner	0010682131	258533	KM	Husainmubarak M Byali	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2008366939	29-08-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008600344	Preventive Maintenance	29-08-2025	11:15:50 AM	3007499729	3798122501834	29-08-2025	MC2F7HRC0KD166095	KA635259	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM 7S*	15-06-2019	ABHIJITKUMAR SING	ABHIJITKUMAR SING	0010682131	Retail/ Fleet Owner	0010682131	258533	KM	Husainmubarak M Byali	Paid	Spares			ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	1.000	"1,460.00"	0.00	0.00	945.29	945.29	"1,237.29"	0.00	"1,237.29"	0.00	0.00	9.00	9.00	222.72	"1,460.01"	0.00	0.00	"1,460.01"	0.00	"1,237.29"	0.00	0				84212900		0.00					0.00	0.00		2008366939	29-08-2025	"1,460.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008600344	Preventive Maintenance	29-08-2025	11:15:50 AM	3007499729	3798122501834	29-08-2025	MC2F7HRC0KD166095	KA635259	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM 7S*	15-06-2019	ABHIJITKUMAR SING	ABHIJITKUMAR SING	0010682131	Retail/ Fleet Owner	0010682131	258533	KM	Husainmubarak M Byali	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00		2008366939	29-08-2025	159.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008600344	Preventive Maintenance	29-08-2025	11:15:50 AM	3007499729	3798122501834	29-08-2025	MC2F7HRC0KD166095	KA635259	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM 7S*	15-06-2019	ABHIJITKUMAR SING	ABHIJITKUMAR SING	0010682131	Retail/ Fleet Owner	0010682131	258533	KM	Husainmubarak M Byali	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	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	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008366939	29-08-2025	"2,594.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008600344	Preventive Maintenance	29-08-2025	11:15:50 AM	3007499729	3798122501834	29-08-2025	MC2F7HRC0KD166095	KA635259	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM 7S*	15-06-2019	ABHIJITKUMAR SING	ABHIJITKUMAR SING	0010682131	Retail/ Fleet Owner	0010682131	258533	KM	Husainmubarak M Byali	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	14.500	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"3,293.24"	0.00	0.00	9.00	9.00	592.78	"3,886.02"	0.00	0.00	"3,886.02"	0.00	"3,293.24"	0.00	0				27101972		0.00					0.00	0.00		2008366939	29-08-2025	"3,886.02"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008600344	Preventive Maintenance	29-08-2025	11:15:50 AM	3007499729	3798122501834	29-08-2025	MC2F7HRC0KD166095	KA635259	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM 7S*	15-06-2019	ABHIJITKUMAR SING	ABHIJITKUMAR SING	0010682131	Retail/ Fleet Owner	0010682131	258533	KM	Husainmubarak M Byali	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	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	267.50	0.00	0				998714		0.00					0.00	0.00		2008366939	29-08-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008598732	Breakdown Order	28-08-2025	7:01:16 PM	3007499853	3798122501835	29-08-2025	MC2R6SRT0RA109779	KA26B7706	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	27-11-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	RSN HYDRO SOLUTIONS	0012337216	Retail/ Fleet Owner	0012337216	121232	KM		Warranty	Outside Labor			0117444449	TOLL - CHARGES	0.733	485.00	0.00	0.00	0.00	0.00	0.00	315.19	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	355.51	371.92	0	010002723969	Pending at VECV - 1	Normal Claim type	998714	3798N250800586	0.00					0.00	0.00		2008365884	28-08-2025	419.51
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008598732	Breakdown Order	28-08-2025	7:01:16 PM	3007499853	3798122501835	29-08-2025	MC2R6SRT0RA109779	KA26B7706	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	27-11-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	RSN HYDRO SOLUTIONS	0012337216	Retail/ Fleet Owner	0012337216	121232	KM	Kanteshraddi B Rayaraddi	Warranty	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	535.00	0.00	0.00	0.00	0.00	0.00	64.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	80.25	76.11	0	010002723969	Pending at VECV - 1	Normal Claim type	998714	3798N250800586	0.00					0.00	0.00		2008365884	28-08-2025	94.69
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008598732	Breakdown Order	28-08-2025	7:01:16 PM	3007499853	3798122501835	29-08-2025	MC2R6SRT0RA109779	KA26B7706	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	27-11-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	RSN HYDRO SOLUTIONS	0012337216	Retail/ Fleet Owner	0012337216	121232	KM	Kanteshraddi B Rayaraddi	Warranty	Labor Value			0101110060	FLUID TOP UP COOLANT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	129.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	160.50	152.22	0	010002723969	Pending at VECV - 1	Normal Claim type	998714	3798N250800586	0.00					0.00	0.00		2008365884	28-08-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008598732	Breakdown Order	28-08-2025	7:01:16 PM	3007499853	3798122501835	29-08-2025	MC2R6SRT0RA109779	KA26B7706	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	27-11-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	RSN HYDRO SOLUTIONS	0012337216	Retail/ Fleet Owner	0012337216	121232	KM	Kanteshraddi B Rayaraddi	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	3.000	200.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	600.00	708.00	0	010002723969	Pending at VECV - 1	Normal Claim type	998714	3798N250800586	0.00					0.00	0.00		2008365884	28-08-2025	708.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008598732	Breakdown Order	28-08-2025	7:01:16 PM	3007499853	3798122501835	29-08-2025	MC2R6SRT0RA109779	KA26B7706	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	27-11-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	RSN HYDRO SOLUTIONS	0012337216	Retail/ Fleet Owner	0012337216	121232	KM		Warranty	Misc. Labor			0117999991	Service Van Branded	104.000	15.00	0.00	0.00	0.00	0.00	0.00	"2,288.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	22.00	"1,560.00"	"2,699.84"	0	010002723969	Pending at VECV - 1	Normal Claim type	998714	3798N250800586	0.00					0.00	0.00		2008365884	28-08-2025	"1,840.80"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008598732	Breakdown Order	28-08-2025	7:01:16 PM	3007499853	3798122501835	29-08-2025	MC2R6SRT0RA109779	KA26B7706	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	27-11-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	RSN HYDRO SOLUTIONS	0012337216	Retail/ Fleet Owner	0012337216	121232	KM	Kanteshraddi B Rayaraddi	Warranty	Lubricant			IM301273L	Eicher Life Max Coolant-VCS-2	1.000	"1,050.00"	0.00	0.00	0.00	0.00	889.83	679.83	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	679.83	889.83	802.20	0	010002723969	Pending at VECV - 1	Normal Claim type	38200000	3798N250800586	0.00					0.00	0.00		2008365884	28-08-2025	"1,049.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008602103	Running Repair	29-08-2025	2:31:44 PM	3007500973	3798122501836	29-08-2025	MC2H3SRC0PB220570	KA63A2854	MD Truck	Pro3015 S SLP CBC BS6 32 FT 7S LBL LX	29-01-2024	ABDULAJIJ JAFARSAB HOSAMANI HOSAMAN	ABDULAJIJ JAFARSAB HOSAMANI HOSAMAN	0012313494	Retail/ Fleet Owner	0012313494	173400	KM	Somashekar G Valammanavar	Paid	Spares			IC333212	METALON BUSH	4.000	"1,160.00"	0.00	0.00	674.25	"2,697.00"	906.25	0.00	"3,625.00"	0.00	0.00	14.00	14.00	"1,015.00"	"4,640.00"	0.00	0.00	"4,640.00"	0.00	"3,625.00"	0.00	0				87089900		0.00					0.00	0.00		2008369489	29-08-2025	"4,640.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008602103	Running Repair	29-08-2025	2:31:44 PM	3007500973	3798122501836	29-08-2025	MC2H3SRC0PB220570	KA63A2854	MD Truck	Pro3015 S SLP CBC BS6 32 FT 7S LBL LX	29-01-2024	ABDULAJIJ JAFARSAB HOSAMANI HOSAMAN	ABDULAJIJ JAFARSAB HOSAMANI HOSAMAN	0012313494	Retail/ Fleet Owner	0012313494	173400	KM	Somashekar G Valammanavar	Paid	Labor Value			0107331154	FR ANTI ROLL BAR BUSH REPL ..BOTH SIDE	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2008369489	29-08-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008602770	Running Repair	29-08-2025	3:38:23 PM	3007501086	3798122501837	29-08-2025	MC2R6SRT0RA108986	KA01AP7382	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	31-01-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	RSN HYDRO SOLUTIONS	0012337216	Retail/ Fleet Owner	0012337216	230229	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IC523833	MR SPLIT BUSH	2.000	830.00	0.00	0.00	482.44	964.88	648.44	0.00	"1,296.88"	0.00	0.00	14.00	14.00	363.12	"1,660.00"	0.00	0.00	"1,660.00"	0.00	"1,296.88"	0.00	0				87089900		0.00					0.00	0.00		2008369612	29-08-2025	"1,660.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008602770	Running Repair	29-08-2025	3:38:23 PM	3007501086	3798122501837	29-08-2025	MC2R6SRT0RA108986	KA01AP7382	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	31-01-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	RSN HYDRO SOLUTIONS	0012337216	Retail/ Fleet Owner	0012337216	230229	KM	Kanteshraddi B Rayaraddi	Paid	Local Parts			LP3798037	COTTAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	57.14	0.00	0				52021000		0.00					0.00	0.00		2008369612	29-08-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008602770	Running Repair	29-08-2025	3:38:23 PM	3007501086	3798122501837	29-08-2025	MC2R6SRT0RA108986	KA01AP7382	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	31-01-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	RSN HYDRO SOLUTIONS	0012337216	Retail/ Fleet Owner	0012337216	230229	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IE313234	"ROCKER SWITCH,BATTERY CUT OFF -24 V"	1.000	990.00	0.00	0.00	640.98	640.98	838.98	0.00	838.98	0.00	0.00	9.00	9.00	151.02	990.00	0.00	0.00	990.00	0.00	838.98	0.00	0				85365090		0.00					0.00	0.00		2008369612	29-08-2025	990.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008602770	Running Repair	29-08-2025	3:38:23 PM	3007501086	3798122501837	29-08-2025	MC2R6SRT0RA108986	KA01AP7382	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	31-01-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	RSN HYDRO SOLUTIONS	0012337216	Retail/ Fleet Owner	0012337216	230229	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0107331154	FR ANTI ROLL BAR BUSH REPL ..BOTH SIDE	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2008369612	29-08-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008598798	Breakdown Order	28-08-2025	7:37:53 PM	3007501508	3798122501838	29-08-2025	MC2H3JRC0PK229098	KA19AE4302	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	30-11-2023	MATHEW KURIYAN	MATHEW KURIYAN	0012276627	Retail/ Fleet Owner	0012276627	58432	KM	Fairoz M Shiggavi	Paid	Misc. Labor			0117888885	Deputation charge - Paid	4.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	9.00	9.00	144.00	944.00	0.00	0.00	944.00	0.00	800.00	0.00	0				998714		0.00					0.00	0.00		2008370046	29-08-2025	944.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008598798	Breakdown Order	28-08-2025	7:37:53 PM	3007501508	3798122501838	29-08-2025	MC2H3JRC0PK229098	KA19AE4302	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	30-11-2023	MATHEW KURIYAN	MATHEW KURIYAN	0012276627	Retail/ Fleet Owner	0012276627	58432	KM	Fairoz M Shiggavi	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2008370046	29-08-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008598798	Breakdown Order	28-08-2025	7:37:53 PM	3007501508	3798122501838	29-08-2025	MC2H3JRC0PK229098	KA19AE4302	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	30-11-2023	MATHEW KURIYAN	MATHEW KURIYAN	0012276627	Retail/ Fleet Owner	0012276627	58432	KM	Fairoz M Shiggavi	Paid	Labor Value			0104212060	Clutch booster Removal and refitment	0.600	535.00	0.00	0.00	0.00	0.00	0.00	0.00	321.00	0.00	0.00	9.00	9.00	57.78	378.78	0.00	0.00	378.78	0.00	321.00	0.00	0				998714		0.00					0.00	0.00		2008370046	29-08-2025	378.78
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008598798	Breakdown Order	28-08-2025	7:37:53 PM	3007501508	3798122501838	29-08-2025	MC2H3JRC0PK229098	KA19AE4302	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	30-11-2023	MATHEW KURIYAN	MATHEW KURIYAN	0012276627	Retail/ Fleet Owner	0012276627	58432	KM	Fairoz M Shiggavi	Paid	Labor Value			0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	107.00	0.00	0				998714		0.00					0.00	0.00		2008370046	29-08-2025	126.26
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008598798	Breakdown Order	28-08-2025	7:37:53 PM	3007501508	3798122501838	29-08-2025	MC2H3JRC0PK229098	KA19AE4302	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	30-11-2023	MATHEW KURIYAN	MATHEW KURIYAN	0012276627	Retail/ Fleet Owner	0012276627	58432	KM	Fairoz M Shiggavi	Paid	Misc. Labor			0117120099	TOLL - CHARGES	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2008370046	29-08-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008598798	Breakdown Order	28-08-2025	7:37:53 PM	3007501508	3798122501838	29-08-2025	MC2H3JRC0PK229098	KA19AE4302	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	30-11-2023	MATHEW KURIYAN	MATHEW KURIYAN	0012276627	Retail/ Fleet Owner	0012276627	58432	KM	Fairoz M Shiggavi	Paid	Misc. Labor			0117120098	COMPANY OWNED SERVICE VAN	4.008	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,144.28"	0.00	0.00	9.00	9.00	385.98	"2,530.26"	0.00	0.00	"2,530.26"	0.00	"2,144.28"	0.00	0				998714		0.00					0.00	0.00		2008370046	29-08-2025	"2,530.26"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008601942	Running Repair	29-08-2025	2:14:08 PM	3007501532	3798122501839	29-08-2025	MC2P2HRT0PH534080	KA51AK9889	LD Bus	PRO 3009 H CWC AC BSVI	29-07-2024	PRAVEEN N BANGERA BANGERA	PRAVEEN N BANGERA BANGERA	0010559839	Retail/ Fleet Owner	0010559839	64625	KM	Halappa Hanumanth Naik	Paid	Labor Value			0101134014	ALTERNATOR ASSY. REPLACEMENT	1.300	535.00	0.00	0.00	0.00	0.00	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	695.50	0.00	0				998714		0.00					0.00	0.00		2008370054	29-08-2025	820.70
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008601942	Running Repair	29-08-2025	2:14:08 PM	3007501532	3798122501839	29-08-2025	MC2P2HRT0PH534080	KA51AK9889	LD Bus	PRO 3009 H CWC AC BSVI	29-07-2024	PRAVEEN N BANGERA BANGERA	PRAVEEN N BANGERA BANGERA	0010559839	Retail/ Fleet Owner	0010559839	64625	KM	Halappa Hanumanth Naik	Goodwill ClaimCommercial	Spares			IE323139	Alternator 24V 120Amp with 6PK	1.000	"45,720.00"	0.00	0.00	"29,601.76"	"29,601.76"	"38,745.76"	0.00	"11,623.73"	0.00	0.00	9.00	9.00	"2,092.28"	"13,716.01"	0.00	0.00	"13,716.01"	0.00	"38,745.76"	0.00	0				85443000		0.00					0.00	0.00		2008370054	29-08-2025	"45,720.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008601942	Running Repair	29-08-2025	2:14:08 PM	3007501532	3798122501839	29-08-2025	MC2P2HRT0PH534080	KA51AK9889	LD Bus	PRO 3009 H CWC AC BSVI	29-07-2024	PRAVEEN N BANGERA BANGERA	PRAVEEN N BANGERA BANGERA	0010559839	Retail/ Fleet Owner	0010559839	64625	KM	Halappa Hanumanth Naik	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2008370054	29-08-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008601942	Running Repair	29-08-2025	2:14:08 PM	3007501532	3798122501839	29-08-2025	MC2P2HRT0PH534080	KA51AK9889	LD Bus	PRO 3009 H CWC AC BSVI	29-07-2024	PRAVEEN N BANGERA BANGERA	PRAVEEN N BANGERA BANGERA	0010559839	Retail/ Fleet Owner	0010559839	64625	KM	Halappa Hanumanth Naik	Goodwill ClaimCommercial	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0				998714		0.00					0.00	0.00		2008370054	29-08-2025	6.31
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008600290	Preventive Maintenance	29-08-2025	11:10:19 AM	3007502235	3798122501840	29-08-2025	MC2T3SRF0JA005420	NL01AB6357	HD  Truck	Pro 5025 S CWC RHD BS4 DW 32FT	16-04-2018	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	0010544607	KAM	0010544607	483428	KM	Umarsab  M Vaddo	AMC	Labor Value			0104212060	Clutch booster Removal and refitment	0.600	535.00	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	0.00	321.00	0.00	0				998714		0.00					0.00	0.00		2008370639	29-08-2025	378.78
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008600290	Preventive Maintenance	29-08-2025	11:10:19 AM	3007502235	3798122501840	29-08-2025	MC2T3SRF0JA005420	NL01AB6357	HD  Truck	Pro 5025 S CWC RHD BS4 DW 32FT	16-04-2018	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	0010544607	KAM	0010544607	483428	KM	Umarsab  M Vaddo	AMC	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	535.00	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	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2008370639	29-08-2025	189.39
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008600290	Preventive Maintenance	29-08-2025	11:10:19 AM	3007502235	3798122501840	29-08-2025	MC2T3SRF0JA005420	NL01AB6357	HD  Truck	Pro 5025 S CWC RHD BS4 DW 32FT	16-04-2018	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	0010544607	KAM	0010544607	483428	KM	Umarsab  M Vaddo	AMC	Labor Value			0101136032	Baby filter replacement	0.200	535.00	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	0.00	107.00	0.00	0				998714		0.00					0.00	0.00		2008370639	29-08-2025	126.26
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008600290	Preventive Maintenance	29-08-2025	11:10:19 AM	3007502235	3798122501840	29-08-2025	MC2T3SRF0JA005420	NL01AB6357	HD  Truck	Pro 5025 S CWC RHD BS4 DW 32FT	16-04-2018	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	0010544607	KAM	0010544607	483428	KM	Umarsab  M Vaddo	AMC	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	535.00	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	0.00	428.00	0.00	0				998714		0.00					0.00	0.00		2008370639	29-08-2025	505.04
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008600290	Preventive Maintenance	29-08-2025	11:10:19 AM	3007502235	3798122501840	29-08-2025	MC2T3SRF0JA005420	NL01AB6357	HD  Truck	Pro 5025 S CWC RHD BS4 DW 32FT	16-04-2018	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	0010544607	KAM	0010544607	483428	KM	Umarsab  M Vaddo	AMC	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	535.00	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	0.00	240.75	0.00	0				998714		0.00					0.00	0.00		2008370639	29-08-2025	284.09
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008600290	Preventive Maintenance	29-08-2025	11:10:19 AM	3007502235	3798122501840	29-08-2025	MC2T3SRF0JA005420	NL01AB6357	HD  Truck	Pro 5025 S CWC RHD BS4 DW 32FT	16-04-2018	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	0010544607	KAM	0010544607	483428	KM	Umarsab  M Vaddo	AMC	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.450	535.00	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	0.00	240.75	0.00	0				998714		0.00					0.00	0.00		2008370639	29-08-2025	284.09
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008600290	Preventive Maintenance	29-08-2025	11:10:19 AM	3007502235	3798122501840	29-08-2025	MC2T3SRF0JA005420	NL01AB6357	HD  Truck	Pro 5025 S CWC RHD BS4 DW 32FT	16-04-2018	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	0010544607	KAM	0010544607	483428	KM	Umarsab  M Vaddo	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	18.00	0.00	0.00	0.96	6.31	0.00	0.00	6.31	0.00	5.35	0.00	0				998714		0.00					0.00	0.00		2008370639	29-08-2025	6.31
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008600290	Preventive Maintenance	29-08-2025	11:10:19 AM	3007502235	3798122501840	29-08-2025	MC2T3SRF0JA005420	NL01AB6357	HD  Truck	Pro 5025 S CWC RHD BS4 DW 32FT	16-04-2018	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	0010544607	KAM	0010544607	483428	KM	Umarsab  M Vaddo	Paid	Local Parts			LP3798025	BRAKE FLUED DOT4	3.000	0.00	0.00	0.00	0.00	0.00	124.57	0.00	373.71	0.00	18.00	0.00	0.00	67.27	440.98	0.00	0.00	440.98	0.00	373.71	0.00	0				38190010		0.00					0.00	0.00		2008370639	29-08-2025	440.98
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008600290	Preventive Maintenance	29-08-2025	11:10:19 AM	3007502235	3798122501840	29-08-2025	MC2T3SRF0JA005420	NL01AB6357	HD  Truck	Pro 5025 S CWC RHD BS4 DW 32FT	16-04-2018	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	0010544607	KAM	0010544607	483428	KM	Umarsab  M Vaddo	AMC	Spares			ID332433	CLUTCH BOOSTER4  WABCO	1.000	"4,660.00"	0.00	0.00	"2,708.63"	"2,708.63"	"3,640.63"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,640.63"	0.00	0				87083000		0.00					0.00	0.00		2008370639	29-08-2025	"4,660.01"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008600290	Preventive Maintenance	29-08-2025	11:10:19 AM	3007502235	3798122501840	29-08-2025	MC2T3SRF0JA005420	NL01AB6357	HD  Truck	Pro 5025 S CWC RHD BS4 DW 32FT	16-04-2018	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	0010544607	KAM	0010544607	483428	KM	Umarsab  M Vaddo	AMC	Spares			ID606434	COMBO OIL FILTER E694	1.000	"2,360.00"	0.00	0.00	"1,528.00"	"1,528.00"	"2,000.00"	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,000.00"	0.00	0				84212300		0.00					0.00	0.00		2008370639	29-08-2025	"2,360.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008600290	Preventive Maintenance	29-08-2025	11:10:19 AM	3007502235	3798122501840	29-08-2025	MC2T3SRF0JA005420	NL01AB6357	HD  Truck	Pro 5025 S CWC RHD BS4 DW 32FT	16-04-2018	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	0010544607	KAM	0010544607	483428	KM	Umarsab  M Vaddo	AMC	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2008370639	29-08-2025	30.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008600290	Preventive Maintenance	29-08-2025	11:10:19 AM	3007502235	3798122501840	29-08-2025	MC2T3SRF0JA005420	NL01AB6357	HD  Truck	Pro 5025 S CWC RHD BS4 DW 32FT	16-04-2018	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	0010544607	KAM	0010544607	483428	KM	Umarsab  M Vaddo	AMC	Spares			ID316951	SECONDARY FILTER	1.000	905.00	0.00	0.00	627.04	627.04	808.04	0.00	0.00	0.00	12.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	808.04	0.00	0				56039400		0.00					0.00	0.00		2008370639	29-08-2025	905.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008600290	Preventive Maintenance	29-08-2025	11:10:19 AM	3007502235	3798122501840	29-08-2025	MC2T3SRF0JA005420	NL01AB6357	HD  Truck	Pro 5025 S CWC RHD BS4 DW 32FT	16-04-2018	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	0010544607	KAM	0010544607	483428	KM	Umarsab  M Vaddo	AMC	Spares			ID316950	FILTER ELEMENT	1.000	"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,330.51"	0.00	0				48239090		0.00					0.00	0.00		2008370639	29-08-2025	"2,750.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008600290	Preventive Maintenance	29-08-2025	11:10:19 AM	3007502235	3798122501840	29-08-2025	MC2T3SRF0JA005420	NL01AB6357	HD  Truck	Pro 5025 S CWC RHD BS4 DW 32FT	16-04-2018	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	0010544607	KAM	0010544607	483428	KM	Umarsab  M Vaddo	AMC	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00		2008370639	29-08-2025	160.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008600290	Preventive Maintenance	29-08-2025	11:10:19 AM	3007502235	3798122501840	29-08-2025	MC2T3SRF0JA005420	NL01AB6357	HD  Truck	Pro 5025 S CWC RHD BS4 DW 32FT	16-04-2018	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	0010544607	KAM	0010544607	483428	KM	Umarsab  M Vaddo	AMC	Spares			ID340382	"FUEL WATER SEPARATOR, SPIN ON WITH GASKE"	1.000	"2,135.00"	0.00	0.00	"1,382.32"	"1,382.32"	"1,809.32"	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,809.32"	0.00	0				84213100		0.00					0.00	0.00		2008370639	29-08-2025	"2,135.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008600290	Preventive Maintenance	29-08-2025	11:10:19 AM	3007502235	3798122501840	29-08-2025	MC2T3SRF0JA005420	NL01AB6357	HD  Truck	Pro 5025 S CWC RHD BS4 DW 32FT	16-04-2018	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	0010544607	KAM	0010544607	483428	KM	Umarsab  M Vaddo	AMC	Spares			ID328305	FUEL FILTER SPIN ON	1.000	"2,175.00"	0.00	0.00	"1,408.22"	"1,408.22"	"1,843.22"	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,843.22"	0.00	0				84213100		0.00					0.00	0.00		2008370639	29-08-2025	"2,175.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008600290	Preventive Maintenance	29-08-2025	11:10:19 AM	3007502235	3798122501840	29-08-2025	MC2T3SRF0JA005420	NL01AB6357	HD  Truck	Pro 5025 S CWC RHD BS4 DW 32FT	16-04-2018	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	0010544607	KAM	0010544607	483428	KM	Umarsab  M Vaddo	AMC	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	18.500	268.00	0.00	0.00	0.00	0.00	227.12	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,201.72"	0.00	0				27101972		0.00					0.00	0.00		2008370639	29-08-2025	"4,958.03"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008600290	Preventive Maintenance	29-08-2025	11:10:19 AM	3007502235	3798122501840	29-08-2025	MC2T3SRF0JA005420	NL01AB6357	HD  Truck	Pro 5025 S CWC RHD BS4 DW 32FT	16-04-2018	AGARWAL PACKERS AND MOVERS LTD	AGARWAL PACKERS AND MOVERS LTD	0010544607	KAM	0010544607	483428	KM	Umarsab  M Vaddo	AMC	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.800	535.00	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	0.00	428.00	0.00	0				998714		0.00					0.00	0.00		2008370639	29-08-2025	505.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008601418	Preventive Maintenance	29-08-2025	12:50:09 PM	3007502562	3798122501841	29-08-2025	MC2BAGRC0LH065682	KA51AF8748	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	31-10-2020	IBHA CONSTRUCTION PVT LTD	SRI SIDDAROODA	0013051453	Retail/ Fleet Owner	0011339638	4155	H	Kanteshraddi B Rayaraddi	Paid	Spares			ID628151	UREA FILTER SERVICE KIT	1.000	"3,495.00"	0.00	0.00	"2,031.47"	"2,031.47"	"2,730.47"	0.00	"2,730.47"	0.00	0.00	14.00	14.00	764.54	"3,495.01"	0.00	0.00	"3,495.01"	0.00	"2,730.47"	0.00	0				87089900		0.00					0.00	0.00		2008370788	29-08-2025	"3,495.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008601418	Preventive Maintenance	29-08-2025	12:50:09 PM	3007502562	3798122501841	29-08-2025	MC2BAGRC0LH065682	KA51AF8748	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	31-10-2020	IBHA CONSTRUCTION PVT LTD	SRI SIDDAROODA	0013051453	Retail/ Fleet Owner	0011339638	4155	H	Kanteshraddi B Rayaraddi	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008370788	29-08-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008601418	Preventive Maintenance	29-08-2025	12:50:09 PM	3007502562	3798122501841	29-08-2025	MC2BAGRC0LH065682	KA51AF8748	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	31-10-2020	IBHA CONSTRUCTION PVT LTD	SRI SIDDAROODA	0013051453	Retail/ Fleet Owner	0011339638	4155	H	Kanteshraddi B Rayaraddi	Paid	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	0.00	"1,639.83"	0.00	0.00	9.00	9.00	295.16	"1,934.99"	0.00	0.00	"1,934.99"	0.00	"1,639.83"	0.00	0				39269099		0.00					0.00	0.00		2008370788	29-08-2025	"1,934.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008601418	Preventive Maintenance	29-08-2025	12:50:09 PM	3007502562	3798122501841	29-08-2025	MC2BAGRC0LH065682	KA51AF8748	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	31-10-2020	IBHA CONSTRUCTION PVT LTD	SRI SIDDAROODA	0013051453	Retail/ Fleet Owner	0011339638	4155	H	Kanteshraddi B Rayaraddi	Paid	Spares			2223958456	OIL FILTER KIT	1.000	"2,065.00"	0.00	0.00	"1,200.28"	"1,200.28"	"1,613.28"	0.00	"1,613.28"	0.00	0.00	14.00	14.00	451.72	"2,065.00"	0.00	0.00	"2,065.00"	0.00	"1,613.28"	0.00	0				87089900		0.00					0.00	0.00		2008370788	29-08-2025	"2,065.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008601418	Preventive Maintenance	29-08-2025	12:50:09 PM	3007502562	3798122501841	29-08-2025	MC2BAGRC0LH065682	KA51AF8748	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	31-10-2020	IBHA CONSTRUCTION PVT LTD	SRI SIDDAROODA	0013051453	Retail/ Fleet Owner	0011339638	4155	H	Kanteshraddi B Rayaraddi	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	20.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"5,246.57"	0.00	0.00	9.00	9.00	944.38	"6,190.95"	0.00	0.00	"6,190.95"	0.00	"5,246.57"	0.00	0				27101972		0.00					0.00	0.00		2008370788	29-08-2025	"6,190.95"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008601418	Preventive Maintenance	29-08-2025	12:50:09 PM	3007502562	3798122501841	29-08-2025	MC2BAGRC0LH065682	KA51AF8748	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	31-10-2020	IBHA CONSTRUCTION PVT LTD	SRI SIDDAROODA	0013051453	Retail/ Fleet Owner	0011339638	4155	H	Kanteshraddi B Rayaraddi	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2008370788	29-08-2025	119.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008601418	Preventive Maintenance	29-08-2025	12:50:09 PM	3007502562	3798122501841	29-08-2025	MC2BAGRC0LH065682	KA51AF8748	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	31-10-2020	IBHA CONSTRUCTION PVT LTD	SRI SIDDAROODA	0013051453	Retail/ Fleet Owner	0011339638	4155	H	Kanteshraddi B Rayaraddi	Paid	Local Parts			LP3798097	ABLE TIES	8.000	0.00	0.00	0.00	0.00	0.00	5.24	0.00	41.92	0.00	0.00	9.00	9.00	7.54	49.46	0.00	0.00	49.46	0.00	41.92	0.00	0				39231010		0.00					0.00	0.00		2008370788	29-08-2025	49.46
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008601418	Preventive Maintenance	29-08-2025	12:50:09 PM	3007502562	3798122501841	29-08-2025	MC2BAGRC0LH065682	KA51AF8748	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	31-10-2020	IBHA CONSTRUCTION PVT LTD	SRI SIDDAROODA	0013051453	Retail/ Fleet Owner	0011339638	4155	H	Kanteshraddi B Rayaraddi	Paid	Spares			MF140460	BOLT M10x1.25x25	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				73181500		0.00					0.00	0.00		2008370788	29-08-2025	20.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008601418	Preventive Maintenance	29-08-2025	12:50:09 PM	3007502562	3798122501841	29-08-2025	MC2BAGRC0LH065682	KA51AF8748	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	31-10-2020	IBHA CONSTRUCTION PVT LTD	SRI SIDDAROODA	0013051453	Retail/ Fleet Owner	0011339638	4155	H	Kanteshraddi B Rayaraddi	Paid	Spares			ID380917	JUMPER HARNESS KIT	1.000	"2,940.00"	0.00	0.00	"1,903.53"	"1,903.53"	"2,491.53"	0.00	"2,491.53"	0.00	0.00	9.00	9.00	448.48	"2,940.01"	0.00	0.00	"2,940.01"	0.00	"2,491.53"	0.00	0				85443000		0.00					0.00	0.00		2008370788	29-08-2025	"2,940.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008601418	Preventive Maintenance	29-08-2025	12:50:09 PM	3007502562	3798122501841	29-08-2025	MC2BAGRC0LH065682	KA51AF8748	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	31-10-2020	IBHA CONSTRUCTION PVT LTD	SRI SIDDAROODA	0013051453	Retail/ Fleet Owner	0011339638	4155	H	Kanteshraddi B Rayaraddi	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2008370788	29-08-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008601418	Preventive Maintenance	29-08-2025	12:50:09 PM	3007502562	3798122501841	29-08-2025	MC2BAGRC0LH065682	KA51AF8748	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	31-10-2020	IBHA CONSTRUCTION PVT LTD	SRI SIDDAROODA	0013051453	Retail/ Fleet Owner	0011339638	4155	H	Kanteshraddi B Rayaraddi	Paid	Spares			ID341159	DRIVE ASSEMBLY	1.000	"21,075.00"	0.00	0.00	"12,249.84"	"12,249.84"	"16,464.84"	0.00	"16,464.84"	0.00	0.00	14.00	14.00	"4,610.16"	"21,075.00"	0.00	0.00	"21,075.00"	0.00	"16,464.84"	0.00	0				87081090		0.00					0.00	0.00		2008370788	29-08-2025	"21,075.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008601418	Preventive Maintenance	29-08-2025	12:50:09 PM	3007502562	3798122501841	29-08-2025	MC2BAGRC0LH065682	KA51AF8748	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	31-10-2020	IBHA CONSTRUCTION PVT LTD	SRI SIDDAROODA	0013051453	Retail/ Fleet Owner	0011339638	4155	H	Kanteshraddi B Rayaraddi	Paid	Spares			2224183976	V-RIBBED BELT	1.000	"2,505.00"	0.00	0.00	"1,621.88"	"1,621.88"	"2,122.88"	0.00	"2,122.88"	0.00	0.00	9.00	9.00	382.12	"2,505.00"	0.00	0.00	"2,505.00"	0.00	"2,122.88"	0.00	0				40103110		0.00					0.00	0.00		2008370788	29-08-2025	"2,505.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008601418	Preventive Maintenance	29-08-2025	12:50:09 PM	3007502562	3798122501841	29-08-2025	MC2BAGRC0LH065682	KA51AF8748	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	31-10-2020	IBHA CONSTRUCTION PVT LTD	SRI SIDDAROODA	0013051453	Retail/ Fleet Owner	0011339638	4155	H	Kanteshraddi B Rayaraddi	Paid	Spares			2223552773	PUMP UNIT	1.000	"14,230.00"	0.00	0.00	"8,271.19"	"8,271.19"	"11,117.19"	0.00	"11,117.19"	0.00	0.00	14.00	14.00	"3,112.82"	"14,230.01"	0.00	0.00	"14,230.01"	0.00	"11,117.19"	0.00	0				84138120A		0.00					0.00	0.00		2008370788	29-08-2025	"14,230.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008601418	Preventive Maintenance	29-08-2025	12:50:09 PM	3007502562	3798122501841	29-08-2025	MC2BAGRC0LH065682	KA51AF8748	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	31-10-2020	IBHA CONSTRUCTION PVT LTD	SRI SIDDAROODA	0013051453	Retail/ Fleet Owner	0011339638	4155	H	Kanteshraddi B Rayaraddi	Paid	Spares			IC415233	100MICRON FILTER	1.000	535.00	0.00	0.00	310.97	310.97	417.97	0.00	417.97	0.00	0.00	14.00	14.00	117.04	535.01	0.00	0.00	535.01	0.00	417.97	0.00	0				87089900		0.00					0.00	0.00		2008370788	29-08-2025	535.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008601418	Preventive Maintenance	29-08-2025	12:50:09 PM	3007502562	3798122501841	29-08-2025	MC2BAGRC0LH065682	KA51AF8748	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	31-10-2020	IBHA CONSTRUCTION PVT LTD	SRI SIDDAROODA	0013051453	Retail/ Fleet Owner	0011339638	4155	H	Kanteshraddi B Rayaraddi	Paid	Spares			IM300700	AIR FILTER SET PRO 6000	1.000	"3,500.00"	0.00	0.00	"2,266.10"	"2,266.10"	"2,966.10"	0.00	"2,966.10"	0.00	0.00	9.00	9.00	533.90	"3,500.00"	0.00	0.00	"3,500.00"	0.00	"2,966.10"	0.00	0				48239090		0.00					0.00	0.00		2008370788	29-08-2025	"3,500.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008601418	Preventive Maintenance	29-08-2025	12:50:09 PM	3007502562	3798122501841	29-08-2025	MC2BAGRC0LH065682	KA51AF8748	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	31-10-2020	IBHA CONSTRUCTION PVT LTD	SRI SIDDAROODA	0013051453	Retail/ Fleet Owner	0011339638	4155	H	Kanteshraddi B Rayaraddi	Paid	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	0.00	"1,466.10"	0.00	0.00	9.00	9.00	263.90	"1,730.00"	0.00	0.00	"1,730.00"	0.00	"1,466.10"	0.00	0				84212900		0.00					0.00	0.00		2008370788	29-08-2025	"1,730.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008601418	Preventive Maintenance	29-08-2025	12:50:09 PM	3007502562	3798122501841	29-08-2025	MC2BAGRC0LH065682	KA51AF8748	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	31-10-2020	IBHA CONSTRUCTION PVT LTD	SRI SIDDAROODA	0013051453	Retail/ Fleet Owner	0011339638	4155	H	Kanteshraddi B Rayaraddi	Paid	Spares			MF140221	BOLT FLANGE (8X1.25X12)  7T	3.000	20.00	0.00	0.00	12.95	38.85	16.95	0.00	50.85	0.00	0.00	9.00	9.00	9.16	60.01	0.00	0.00	60.01	0.00	50.85	0.00	0				73181500		0.00					0.00	0.00		2008370788	29-08-2025	60.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008601418	Preventive Maintenance	29-08-2025	12:50:09 PM	3007502562	3798122501841	29-08-2025	MC2BAGRC0LH065682	KA51AF8748	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	31-10-2020	IBHA CONSTRUCTION PVT LTD	SRI SIDDAROODA	0013051453	Retail/ Fleet Owner	0011339638	4155	H	Kanteshraddi B Rayaraddi	Paid	Lubricant			IM301273L	Eicher Life Max Coolant-VCS-2	4.000	"1,050.00"	0.00	0.00	0.00	0.00	889.83	0.00	"3,559.32"	0.00	0.00	9.00	9.00	640.68	"4,200.00"	0.00	0.00	"4,200.00"	0.00	"3,559.32"	0.00	0				38200000		0.00					0.00	0.00		2008370788	29-08-2025	"4,200.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008601418	Preventive Maintenance	29-08-2025	12:50:09 PM	3007502562	3798122501841	29-08-2025	MC2BAGRC0LH065682	KA51AF8748	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	31-10-2020	IBHA CONSTRUCTION PVT LTD	SRI SIDDAROODA	0013051453	Retail/ Fleet Owner	0011339638	4155	H	Kanteshraddi B Rayaraddi	Paid	Labor Value			0121PM5K	PREVENTIVE MAINTENANCE LABOUR -5K.HR	8.880	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,750.80"	0.00	0.00	9.00	9.00	855.14	"5,605.94"	0.00	0.00	"5,605.94"	0.00	"4,750.80"	0.00	0				998714		0.00					0.00	0.00		2008370788	29-08-2025	"5,605.94"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008601418	Preventive Maintenance	29-08-2025	12:50:09 PM	3007502562	3798122501841	29-08-2025	MC2BAGRC0LH065682	KA51AF8748	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	31-10-2020	IBHA CONSTRUCTION PVT LTD	SRI SIDDAROODA	0013051453	Retail/ Fleet Owner	0011339638	4155	H	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101141024	WATER PUMP ASSY...REPLACEMENT	2.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,498.00"	0.00	0.00	9.00	9.00	269.64	"1,767.64"	0.00	0.00	"1,767.64"	0.00	"1,498.00"	0.00	0				998714		0.00					0.00	0.00		2008370788	29-08-2025	"1,767.64"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008601418	Preventive Maintenance	29-08-2025	12:50:09 PM	3007502562	3798122501841	29-08-2025	MC2BAGRC0LH065682	KA51AF8748	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	31-10-2020	IBHA CONSTRUCTION PVT LTD	SRI SIDDAROODA	0013051453	Retail/ Fleet Owner	0011339638	4155	H	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101143057	FAN DRIVE ASSY. REPLACEMENT	1.600	535.00	0.00	0.00	0.00	0.00	0.00	0.00	856.00	0.00	0.00	9.00	9.00	154.08	"1,010.08"	0.00	0.00	"1,010.08"	0.00	856.00	0.00	0				998714		0.00					0.00	0.00		2008370788	29-08-2025	"1,010.08"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008521991	Onsite	12-08-2025	10:22:43 AM	3007502677	3798122501842	29-08-2025	MC2EBLRC0PJB36613	KA63A2387	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	19-10-2023	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	199844	KM	Karabasappa B Valmiki	Paid	Local Parts			LP3798036	INSULATION TAPE	2.000	0.00	0.00	0.00	0.00	0.00	15.72	0.00	31.44	0.00	0.00	9.00	9.00	5.66	37.10	0.00	0.00	37.10	0.00	31.44	0.00	0				85469090		0.00					0.00	0.00		2008344445	23-08-2025	37.10
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008521991	Onsite	12-08-2025	10:22:43 AM	3007502677	3798122501842	29-08-2025	MC2EBLRC0PJB36613	KA63A2387	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	19-10-2023	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	199844	KM	Karabasappa B Valmiki	Warranty	Outside Parts			333334	APU KIT (28% GST)	2.000	"5,000.00"	0.00	0.00	0.00	0.00	"3,306.00"	"5,165.62"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,582.81"	"6,612.00"	"6,611.99"	0	010002725003	Warranty Claim New	Normal Claim type	87089900	3798N250800587	0.00					0.00	0.00		2008344445	23-08-2025	"8,463.36"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008521991	Onsite	12-08-2025	10:22:43 AM	3007502677	3798122501842	29-08-2025	MC2EBLRC0PJB36613	KA63A2387	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	19-10-2023	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	199844	KM	Karabasappa B Valmiki	Warranty	Outside Parts			333333	AIR COMPRESSOR KIT(18% GST)	1.000	"10,000.00"	0.00	0.00	0.00	0.00	300.00	254.24	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	254.24	300.00	300.00	0	010002725003	Warranty Claim New	Normal Claim type	84139190	3798N250800587	0.00					0.00	0.00		2008344445	23-08-2025	354.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008521991	Onsite	12-08-2025	10:22:43 AM	3007502677	3798122501842	29-08-2025	MC2EBLRC0PJB36613	KA63A2387	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	19-10-2023	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	199844	KM	Karabasappa B Valmiki	Warranty	Misc. Labor			0117120099	CON ROD BEARING INSPECTION...	1.000	535.00	0.00	0.00	0.00	0.00	0.00	430.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	535.00	507.40	0	010002725003	Warranty Claim New	Normal Claim type	998714	3798N250800587	0.00					0.00	0.00		2008344445	23-08-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008521991	Onsite	12-08-2025	10:22:43 AM	3007502677	3798122501842	29-08-2025	MC2EBLRC0PJB36613	KA63A2387	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	19-10-2023	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	199844	KM	Karabasappa B Valmiki	Warranty	Labor Value			0101168918	Techtool check up for General DTC	0.650	535.00	0.00	0.00	0.00	0.00	0.00	279.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	347.75	329.81	0	010002725003	Warranty Claim New	Normal Claim type	998714	3798N250800587	0.00					0.00	0.00		2008344445	23-08-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008521991	Onsite	12-08-2025	10:22:43 AM	3007502677	3798122501842	29-08-2025	MC2EBLRC0PJB36613	KA63A2387	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	19-10-2023	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	199844	KM	Karabasappa B Valmiki	Paid	Labor Value			0120153154	DOC REPLACEMENT	4.230	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,263.05"	0.00	0.00	9.00	9.00	407.34	"2,670.39"	0.00	0.00	"2,670.39"	0.00	"2,263.05"	0.00	0				998714		0.00					0.00	0.00		2008344445	23-08-2025	"2,670.39"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008521991	Onsite	12-08-2025	10:22:43 AM	3007502677	3798122501842	29-08-2025	MC2EBLRC0PJB36613	KA63A2387	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	19-10-2023	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	199844	KM	Karabasappa B Valmiki	Warranty	Labor Value			0101113310	CAMSHAFT ASSY. REPLACEMENT	20.100	535.00	0.00	0.00	0.00	0.00	0.00	"8,643.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"10,753.50"	"10,198.74"	0	010002725003	Warranty Claim New	Normal Claim type	998714	3798N250800587	0.00					0.00	0.00		2008344445	23-08-2025	"12,689.14"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008521991	Onsite	12-08-2025	10:22:43 AM	3007502677	3798122501842	29-08-2025	MC2EBLRC0PJB36613	KA63A2387	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	19-10-2023	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	199844	KM	Karabasappa B Valmiki	Warranty	Spares			IM301347	"Cover Assy Kit, E474"	1.000	"14,995.00"	0.00	0.00	"8,715.84"	"8,715.84"	"11,714.84"	"8,803.00"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"8,715.84"	"11,714.84"	"11,993.00"	0	010002725003	Warranty Claim New	Normal Claim type	87089900	3798N250800587	0.00					0.00	0.00		2008344445	23-08-2025	"14,995.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008521991	Onsite	12-08-2025	10:22:43 AM	3007502677	3798122501842	29-08-2025	MC2EBLRC0PJB36613	KA63A2387	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	19-10-2023	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	199844	KM	Karabasappa B Valmiki	Warranty	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	4.30	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	5.35	5.07	0	010002725003	Warranty Claim New	Normal Claim type	998714	3798N250800587	0.00					0.00	0.00		2008344445	23-08-2025	6.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008521991	Onsite	12-08-2025	10:22:43 AM	3007502677	3798122501842	29-08-2025	MC2EBLRC0PJB36613	KA63A2387	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	19-10-2023	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	199844	KM	Karabasappa B Valmiki	Paid	Labor Value			0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	3.250	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,738.75"	0.00	0.00	9.00	9.00	312.98	"2,051.73"	0.00	0.00	"2,051.73"	0.00	"1,738.75"	0.00	0				998714		0.00					0.00	0.00		2008344445	23-08-2025	"2,051.73"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008521991	Onsite	12-08-2025	10:22:43 AM	3007502677	3798122501842	29-08-2025	MC2EBLRC0PJB36613	KA63A2387	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	19-10-2023	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	199844	KM	Karabasappa B Valmiki	Paid	Labor Value			0101134025	HP FUEL PIPE SET REPLACEMENT	1.300	535.00	0.00	0.00	0.00	0.00	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	695.50	0.00	0				998714		0.00					0.00	0.00		2008344445	23-08-2025	820.70
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008521991	Onsite	12-08-2025	10:22:43 AM	3007502677	3798122501842	29-08-2025	MC2EBLRC0PJB36613	KA63A2387	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	19-10-2023	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	199844	KM	Karabasappa B Valmiki	Paid	Labor Value			0101134010	INJECTION PUMP ASSY. REPLACEMENT	1.950	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	0.00	0.00	9.00	9.00	187.78	"1,231.03"	0.00	0.00	"1,231.03"	0.00	"1,043.25"	0.00	0				998714		0.00					0.00	0.00		2008344445	23-08-2025	"1,231.03"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008521991	Onsite	12-08-2025	10:22:43 AM	3007502677	3798122501842	29-08-2025	MC2EBLRC0PJB36613	KA63A2387	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	19-10-2023	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	199844	KM	Karabasappa B Valmiki	Paid	Labor Value			0120153155	DPF REPLACEMENT	4.230	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,263.05"	0.00	0.00	9.00	9.00	407.34	"2,670.39"	0.00	0.00	"2,670.39"	0.00	"2,263.05"	0.00	0				998714		0.00					0.00	0.00		2008344445	23-08-2025	"2,670.39"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008521991	Onsite	12-08-2025	10:22:43 AM	3007502677	3798122501842	29-08-2025	MC2EBLRC0PJB36613	KA63A2387	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	19-10-2023	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	199844	KM	Karabasappa B Valmiki	Warranty	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	1.950	535.00	0.00	0.00	0.00	0.00	0.00	838.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,043.25"	989.43	0	010002725003	Warranty Claim New	Normal Claim type	998714	3798N250800587	0.00					0.00	0.00		2008344445	23-08-2025	"1,231.03"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008521991	Onsite	12-08-2025	10:22:43 AM	3007502677	3798122501842	29-08-2025	MC2EBLRC0PJB36613	KA63A2387	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	19-10-2023	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	199844	KM	Karabasappa B Valmiki	Warranty	Labor Value			0115351410	APDA	0.500	535.00	0.00	0.00	0.00	0.00	0.00	215.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	267.50	253.70	0	010002725003	Warranty Claim New	Normal Claim type	998714	3798N250800587	0.00					0.00	0.00		2008344445	23-08-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008521991	Onsite	12-08-2025	10:22:43 AM	3007502677	3798122501842	29-08-2025	MC2EBLRC0PJB36613	KA63A2387	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	19-10-2023	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	199844	KM	Karabasappa B Valmiki	Paid	Local Parts			LP3798008	POLISH PAPER	1.000	0.00	0.00	0.00	0.00	0.00	20.96	0.00	20.96	0.00	0.00	9.00	9.00	3.78	24.74	0.00	0.00	24.74	0.00	20.96	0.00	0				68052010		0.00					0.00	0.00		2008344445	23-08-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008521991	Onsite	12-08-2025	10:22:43 AM	3007502677	3798122501842	29-08-2025	MC2EBLRC0PJB36613	KA63A2387	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	19-10-2023	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	199844	KM	Karabasappa B Valmiki	Paid	Spares			IE321176	FLS GASKET	1.000	195.00	0.00	0.00	126.25	126.25	165.25	0.00	165.25	0.00	0.00	9.00	9.00	29.74	194.99	0.00	0.00	194.99	0.00	165.25	0.00	0				40169390		0.00					0.00	0.00		2008344445	23-08-2025	194.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008521991	Onsite	12-08-2025	10:22:43 AM	3007502677	3798122501842	29-08-2025	MC2EBLRC0PJB36613	KA63A2387	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	19-10-2023	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	199844	KM	Karabasappa B Valmiki	Paid	Spares			IE320333	FUEL GAUGE UNIT (LCV) WITH FEED PUMP BSV	1.000	"16,115.00"	0.00	0.00	"9,366.84"	"9,366.84"	"12,589.84"	0.00	"12,589.84"	0.00	0.00	14.00	14.00	"3,525.16"	"16,115.00"	0.00	0.00	"16,115.00"	0.00	"12,589.84"	0.00	0				84099191		0.00					0.00	0.00		2008344445	23-08-2025	"16,115.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008521991	Onsite	12-08-2025	10:22:43 AM	3007502677	3798122501842	29-08-2025	MC2EBLRC0PJB36613	KA63A2387	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	19-10-2023	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	199844	KM	Karabasappa B Valmiki	Paid	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	0.00	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	0.00	705.00	0.00	597.46	0.00	0				84212900		0.00					0.00	0.00		2008344445	23-08-2025	705.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008521991	Onsite	12-08-2025	10:22:43 AM	3007502677	3798122501842	29-08-2025	MC2EBLRC0PJB36613	KA63A2387	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	19-10-2023	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	199844	KM	Karabasappa B Valmiki	Paid	Spares			MH035166	GASKET (14)	4.000	35.00	0.00	0.00	22.66	90.64	29.66	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	118.64	0.00	0				74152100		0.00					0.00	0.00		2008344445	23-08-2025	140.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008521991	Onsite	12-08-2025	10:22:43 AM	3007502677	3798122501842	29-08-2025	MC2EBLRC0PJB36613	KA63A2387	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	19-10-2023	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	199844	KM	Karabasappa B Valmiki	Paid	Spares			MF660064	GASKET(12)	4.000	65.00	0.00	0.00	37.78	151.12	50.78	0.00	203.12	0.00	0.00	14.00	14.00	56.88	260.00	0.00	0.00	260.00	0.00	203.12	0.00	0				87081090		0.00					0.00	0.00		2008344445	23-08-2025	260.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008521991	Onsite	12-08-2025	10:22:43 AM	3007502677	3798122501842	29-08-2025	MC2EBLRC0PJB36613	KA63A2387	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	19-10-2023	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	199844	KM	Karabasappa B Valmiki	Warranty	Spares			ID329460	RUBBER DAMPER ASSY.	1.000	"5,955.00"	0.00	0.00	"3,461.34"	"3,461.34"	"4,652.34"	"3,495.95"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,461.34"	"4,652.34"	"4,762.80"	0	010002725003	Warranty Claim New	Normal Claim type	87089900	3798N250800587	0.00					0.00	0.00		2008344445	23-08-2025	"5,955.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008521991	Onsite	12-08-2025	10:22:43 AM	3007502677	3798122501842	29-08-2025	MC2EBLRC0PJB36613	KA63A2387	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	19-10-2023	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	199844	KM	Karabasappa B Valmiki	Warranty	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	110.07	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	110.07	144.07	139.63	0	010002725003	Warranty Claim New	Normal Claim type	32141000	3798N250800587	0.00					0.00	0.00		2008344445	23-08-2025	170.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008521991	Onsite	12-08-2025	10:22:43 AM	3007502677	3798122501842	29-08-2025	MC2EBLRC0PJB36613	KA63A2387	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	19-10-2023	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	199844	KM	Karabasappa B Valmiki	Warranty	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	482.44	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	482.44	648.44	663.83	0	010002725003	Warranty Claim New	Normal Claim type	87089900	3798N250800587	0.00					0.00	0.00		2008344445	23-08-2025	830.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008521991	Onsite	12-08-2025	10:22:43 AM	3007502677	3798122501842	29-08-2025	MC2EBLRC0PJB36613	KA63A2387	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	19-10-2023	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	199844	KM	Karabasappa B Valmiki	Warranty	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	161.86	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	161.86	211.86	205.32	0	010002725003	Warranty Claim New	Normal Claim type	48239030	3798N250800587	0.00					0.00	0.00		2008344445	23-08-2025	250.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008521991	Onsite	12-08-2025	10:22:43 AM	3007502677	3798122501842	29-08-2025	MC2EBLRC0PJB36613	KA63A2387	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	19-10-2023	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	199844	KM	Karabasappa B Valmiki	Warranty	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	864.36	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	864.36	"1,131.36"	"1,096.44"	0	010002725003	Warranty Claim New	Normal Claim type	85443000	3798N250800587	0.00					0.00	0.00		2008344445	23-08-2025	"1,335.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008521991	Onsite	12-08-2025	10:22:43 AM	3007502677	3798122501842	29-08-2025	MC2EBLRC0PJB36613	KA63A2387	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	19-10-2023	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	199844	KM	Karabasappa B Valmiki	Warranty	Spares			ID354028	GASKET OIL STRAINER	1.000	30.00	0.00	0.00	19.42	19.42	25.42	19.42	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	19.42	25.42	24.64	0	010002725003	Warranty Claim New	Normal Claim type	85443000	3798N250800587	0.00					0.00	0.00		2008344445	23-08-2025	30.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008521991	Onsite	12-08-2025	10:22:43 AM	3007502677	3798122501842	29-08-2025	MC2EBLRC0PJB36613	KA63A2387	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	19-10-2023	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	199844	KM		Warranty	Outside Labor			0117444446	Labour done - Ancillary APDA	1.592	485.00	0.00	0.00	0.00	0.00	0.00	684.56	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	772.12	807.78	0	010002725003	Warranty Claim New	Normal Claim type	998714	3798N250800587	0.00					0.00	0.00		2008344445	23-08-2025	911.10
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008521991	Onsite	12-08-2025	10:22:43 AM	3007502677	3798122501842	29-08-2025	MC2EBLRC0PJB36613	KA63A2387	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	19-10-2023	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	199844	KM		Warranty	Outside Labor			0117444444	Labour done - Ancillary Air comp	1.675	485.00	0.00	0.00	0.00	0.00	0.00	720.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	812.38	849.90	0	010002725003	Warranty Claim New	Normal Claim type	998714	3798N250800587	0.00					0.00	0.00		2008344445	23-08-2025	958.60
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008521991	Onsite	12-08-2025	10:22:43 AM	3007502677	3798122501842	29-08-2025	MC2EBLRC0PJB36613	KA63A2387	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	19-10-2023	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	199844	KM	Karabasappa B Valmiki	Paid	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	0.00	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	0.00	910.01	0.00	771.19	0.00	0				39173100		0.00					0.00	0.00		2008344445	23-08-2025	910.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008521991	Onsite	12-08-2025	10:22:43 AM	3007502677	3798122501842	29-08-2025	MC2EBLRC0PJB36613	KA63A2387	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	19-10-2023	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	199844	KM	Karabasappa B Valmiki	Paid	Spares			ID610141	BUNCH SCR COOLING LINES	1.000	"2,250.00"	0.00	0.00	"1,456.78"	"1,456.78"	"1,906.78"	0.00	"1,906.78"	0.00	0.00	9.00	9.00	343.22	"2,250.00"	0.00	0.00	"2,250.00"	0.00	"1,906.78"	0.00	0				39173100		0.00					0.00	0.00		2008344445	23-08-2025	"2,250.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008521991	Onsite	12-08-2025	10:22:43 AM	3007502677	3798122501842	29-08-2025	MC2EBLRC0PJB36613	KA63A2387	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	19-10-2023	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	199844	KM	Karabasappa B Valmiki	Paid	Local Parts			LP3798037	COTTAN WASTE	5.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	142.85	0.00	0.00	2.50	2.50	7.14	149.99	0.00	0.00	149.99	0.00	142.85	0.00	0				52021000		0.00					0.00	0.00		2008344445	23-08-2025	149.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008521991	Onsite	12-08-2025	10:22:43 AM	3007502677	3798122501842	29-08-2025	MC2EBLRC0PJB36613	KA63A2387	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	19-10-2023	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	199844	KM	Karabasappa B Valmiki	Paid	Spares			ID364878	GASKET_7.5''	2.000	795.00	0.00	0.00	462.09	924.18	621.10	0.00	"1,242.20"	0.00	0.00	14.00	14.00	347.82	"1,590.02"	0.00	0.00	"1,590.02"	0.00	"1,242.20"	0.00	0				87089900		0.00					0.00	0.00		2008344445	23-08-2025	"1,590.02"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008521991	Onsite	12-08-2025	10:22:43 AM	3007502677	3798122501842	29-08-2025	MC2EBLRC0PJB36613	KA63A2387	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	19-10-2023	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	199844	KM	Karabasappa B Valmiki	Paid	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	0.00	847.66	0.00	0.00	14.00	14.00	237.34	"1,085.00"	0.00	0.00	"1,085.00"	0.00	847.66	0.00	0				87089900		0.00					0.00	0.00		2008344445	23-08-2025	"1,085.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008521991	Onsite	12-08-2025	10:22:43 AM	3007502677	3798122501842	29-08-2025	MC2EBLRC0PJB36613	KA63A2387	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	19-10-2023	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	199844	KM	Karabasappa B Valmiki	Warranty	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	155.38	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	77.69	203.40	197.10	0	010002725003	Warranty Claim New	Normal Claim type	34031900	3798N250800587	0.00					0.00	0.00		2008344445	23-08-2025	240.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008521991	Onsite	12-08-2025	10:22:43 AM	3007502677	3798122501842	29-08-2025	MC2EBLRC0PJB36613	KA63A2387	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	19-10-2023	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	199844	KM	Karabasappa B Valmiki	Warranty	Spares			ID330028	WASHER INJECTOR	1.000	45.00	0.00	0.00	26.16	26.16	35.16	26.16	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	26.16	35.16	35.99	0	010002725003	Warranty Claim New	Normal Claim type	84099930	3798N250800587	0.00					0.00	0.00		2008344445	23-08-2025	45.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008521991	Onsite	12-08-2025	10:22:43 AM	3007502677	3798122501842	29-08-2025	MC2EBLRC0PJB36613	KA63A2387	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	19-10-2023	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	199844	KM	Karabasappa B Valmiki	Warranty	Spares			ID330023	O-RING	2.000	240.00	0.00	0.00	139.50	279.00	187.50	279.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	139.50	375.00	383.91	0	010002725003	Warranty Claim New	Normal Claim type	84099930	3798N250800587	0.00					0.00	0.00		2008344445	23-08-2025	480.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008593912	Free Service	28-08-2025	10:23:21 AM	3007492993	3798162500204	28-08-2025	MC2CBMRC0RL120491	KA27C7826	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	13-12-2024	SHIDDANAGOUDA PATIL	SHIDDANAGOUDA PATIL	0012685657	Retail/ Fleet Owner	0012685657	40960	KM	Karabasappa B Valmiki	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2008361892	28-08-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008593912	Free Service	28-08-2025	10:23:21 AM	3007492993	3798162500204	28-08-2025	MC2CBMRC0RL120491	KA27C7826	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	13-12-2024	SHIDDANAGOUDA PATIL	SHIDDANAGOUDA PATIL	0012685657	Retail/ Fleet Owner	0012685657	40960	KM	Karabasappa B Valmiki	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	0.00	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	0.00	705.00	0.00	629.46	0.00	0				56039400		0.00					0.00	0.00		2008361892	28-08-2025	705.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008593912	Free Service	28-08-2025	10:23:21 AM	3007492993	3798162500204	28-08-2025	MC2CBMRC0RL120491	KA27C7826	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	13-12-2024	SHIDDANAGOUDA PATIL	SHIDDANAGOUDA PATIL	0012685657	Retail/ Fleet Owner	0012685657	40960	KM	Karabasappa B Valmiki	Paid	Spares			IC413810	UREA TANKAdBlue Filter	1.000	"2,500.00"	0.00	0.00	"1,453.13"	"1,453.13"	"1,953.13"	0.00	"1,953.13"	0.00	0.00	14.00	14.00	546.88	"2,500.01"	0.00	0.00	"2,500.01"	0.00	"1,953.13"	0.00	0				87089900		0.00					0.00	0.00		2008361892	28-08-2025	"2,500.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008593912	Free Service	28-08-2025	10:23:21 AM	3007492993	3798162500204	28-08-2025	MC2CBMRC0RL120491	KA27C7826	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	13-12-2024	SHIDDANAGOUDA PATIL	SHIDDANAGOUDA PATIL	0012685657	Retail/ Fleet Owner	0012685657	40960	KM	Karabasappa B Valmiki	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94073081				998714		0.00					0.00	0.00		2008361892	28-08-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008593912	Free Service	28-08-2025	10:23:21 AM	3007492993	3798162500204	28-08-2025	MC2CBMRC0RL120491	KA27C7826	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	13-12-2024	SHIDDANAGOUDA PATIL	SHIDDANAGOUDA PATIL	0012685657	Retail/ Fleet Owner	0012685657	40960	KM	Karabasappa B Valmiki	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	"3,710.99"	0.00	0				27101972		0.00					0.00	0.00		2008361892	28-08-2025	"4,378.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008593912	Free Service	28-08-2025	10:23:21 AM	3007492993	3798162500204	28-08-2025	MC2CBMRC0RL120491	KA27C7826	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	13-12-2024	SHIDDANAGOUDA PATIL	SHIDDANAGOUDA PATIL	0012685657	Retail/ Fleet Owner	0012685657	40960	KM	Karabasappa B Valmiki	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2008361892	28-08-2025	850.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008593912	Free Service	28-08-2025	10:23:21 AM	3007492993	3798162500204	28-08-2025	MC2CBMRC0RL120491	KA27C7826	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	13-12-2024	SHIDDANAGOUDA PATIL	SHIDDANAGOUDA PATIL	0012685657	Retail/ Fleet Owner	0012685657	40960	KM	Karabasappa B Valmiki	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	"2,029.66"	0.00	0				48239090		0.00					0.00	0.00		2008361892	28-08-2025	"2,395.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008593912	Free Service	28-08-2025	10:23:21 AM	3007492993	3798162500204	28-08-2025	MC2CBMRC0RL120491	KA27C7826	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	13-12-2024	SHIDDANAGOUDA PATIL	SHIDDANAGOUDA PATIL	0012685657	Retail/ Fleet Owner	0012685657	40960	KM	Karabasappa B Valmiki	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00		2008361892	28-08-2025	"1,435.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008593912	Free Service	28-08-2025	10:23:21 AM	3007492993	3798162500204	28-08-2025	MC2CBMRC0RL120491	KA27C7826	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	13-12-2024	SHIDDANAGOUDA PATIL	SHIDDANAGOUDA PATIL	0012685657	Retail/ Fleet Owner	0012685657	40960	KM	Karabasappa B Valmiki	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00		2008361892	28-08-2025	730.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008593912	Free Service	28-08-2025	10:23:21 AM	3007492993	3798162500204	28-08-2025	MC2CBMRC0RL120491	KA27C7826	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	13-12-2024	SHIDDANAGOUDA PATIL	SHIDDANAGOUDA PATIL	0012685657	Retail/ Fleet Owner	0012685657	40960	KM	Karabasappa B Valmiki	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	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	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008361892	28-08-2025	"2,594.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008593912	Free Service	28-08-2025	10:23:21 AM	3007492993	3798162500204	28-08-2025	MC2CBMRC0RL120491	KA27C7826	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	13-12-2024	SHIDDANAGOUDA PATIL	SHIDDANAGOUDA PATIL	0012685657	Retail/ Fleet Owner	0012685657	40960	KM	Karabasappa B Valmiki	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008361892	28-08-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008594621	Free Service	28-08-2025	11:16:47 AM	3007496399	3798162500205	28-08-2025	MC2EBJRC0PGB34312	KA63A2273	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	31-08-2023	BALU MUTAGOND	BALU MUTAGOND	0012206361	Retail/ Fleet Owner	0012206361	176369	KM	Umarsab  M Vaddo	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	87717403				998714		0.00					0.00	0.00		2008365137	28-08-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008594621	Free Service	28-08-2025	11:16:47 AM	3007496399	3798162500205	28-08-2025	MC2EBJRC0PGB34312	KA63A2273	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	31-08-2023	BALU MUTAGOND	BALU MUTAGOND	0012206361	Retail/ Fleet Owner	0012206361	176369	KM	Umarsab  M Vaddo	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2008365137	28-08-2025	"3,019.98"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008594621	Free Service	28-08-2025	11:16:47 AM	3007496399	3798162500205	28-08-2025	MC2EBJRC0PGB34312	KA63A2273	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	31-08-2023	BALU MUTAGOND	BALU MUTAGOND	0012206361	Retail/ Fleet Owner	0012206361	176369	KM	Umarsab  M Vaddo	AMC	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2008365137	28-08-2025	850.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008594621	Free Service	28-08-2025	11:16:47 AM	3007496399	3798162500205	28-08-2025	MC2EBJRC0PGB34312	KA63A2273	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	31-08-2023	BALU MUTAGOND	BALU MUTAGOND	0012206361	Retail/ Fleet Owner	0012206361	176369	KM	Umarsab  M Vaddo	AMC	Spares			IC413810	UREA TANKAdBlue Filter	1.000	"2,500.00"	0.00	0.00	"1,453.13"	"1,453.13"	"1,953.13"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,953.13"	0.00	0				87089900		0.00					0.00	0.00		2008365137	28-08-2025	"2,500.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008594621	Free Service	28-08-2025	11:16:47 AM	3007496399	3798162500205	28-08-2025	MC2EBJRC0PGB34312	KA63A2273	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	31-08-2023	BALU MUTAGOND	BALU MUTAGOND	0012206361	Retail/ Fleet Owner	0012206361	176369	KM	Umarsab  M Vaddo	AMC	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2008365137	28-08-2025	"4,095.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008594621	Free Service	28-08-2025	11:16:47 AM	3007496399	3798162500205	28-08-2025	MC2EBJRC0PGB34312	KA63A2273	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	31-08-2023	BALU MUTAGOND	BALU MUTAGOND	0012206361	Retail/ Fleet Owner	0012206361	176369	KM	Umarsab  M Vaddo	AMC	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0				998714		0.00					0.00	0.00		2008365137	28-08-2025	6.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008594621	Free Service	28-08-2025	11:16:47 AM	3007496399	3798162500205	28-08-2025	MC2EBJRC0PGB34312	KA63A2273	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	31-08-2023	BALU MUTAGOND	BALU MUTAGOND	0012206361	Retail/ Fleet Owner	0012206361	176369	KM	Umarsab  M Vaddo	AMC	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008365137	28-08-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008594621	Free Service	28-08-2025	11:16:47 AM	3007496399	3798162500205	28-08-2025	MC2EBJRC0PGB34312	KA63A2273	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	31-08-2023	BALU MUTAGOND	BALU MUTAGOND	0012206361	Retail/ Fleet Owner	0012206361	176369	KM	Umarsab  M Vaddo	AMC	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2008365137	28-08-2025	"3,055.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008594621	Free Service	28-08-2025	11:16:47 AM	3007496399	3798162500205	28-08-2025	MC2EBJRC0PGB34312	KA63A2273	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	31-08-2023	BALU MUTAGOND	BALU MUTAGOND	0012206361	Retail/ Fleet Owner	0012206361	176369	KM	Umarsab  M Vaddo	Warranty	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	630.66	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	630.66	847.66	867.79	0	010002723184	Pending at VECV - 1	Normal Claim type	87089900	3798N250800583	0.00					0.00	0.00		2008365137	28-08-2025	"1,085.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008594621	Free Service	28-08-2025	11:16:47 AM	3007496399	3798162500205	28-08-2025	MC2EBJRC0PGB34312	KA63A2273	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	31-08-2023	BALU MUTAGOND	BALU MUTAGOND	0012206361	Retail/ Fleet Owner	0012206361	176369	KM	Umarsab  M Vaddo	Warranty	Spares			ID364878	GASKET_7.5''	1.000	795.00	0.00	0.00	462.09	462.09	621.09	462.09	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	462.09	621.09	635.84	0	010002723184	Pending at VECV - 1	Normal Claim type	87089900	3798N250800583	0.00					0.00	0.00		2008365137	28-08-2025	794.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008594621	Free Service	28-08-2025	11:16:47 AM	3007496399	3798162500205	28-08-2025	MC2EBJRC0PGB34312	KA63A2273	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	31-08-2023	BALU MUTAGOND	BALU MUTAGOND	0012206361	Retail/ Fleet Owner	0012206361	176369	KM	Umarsab  M Vaddo	Warranty	Spares			IE324419	Temperature sensor (EATS)	1.000	"2,565.00"	0.00	0.00	"1,490.91"	"1,490.91"	"2,003.91"	"1,505.82"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,490.91"	"2,003.91"	"2,051.49"	0	010002723184	Pending at VECV - 1	Normal Claim type	87149910	3798N250800583	0.00					0.00	0.00		2008365137	28-08-2025	"2,565.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008594621	Free Service	28-08-2025	11:16:47 AM	3007496399	3798162500205	28-08-2025	MC2EBJRC0PGB34312	KA63A2273	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	31-08-2023	BALU MUTAGOND	BALU MUTAGOND	0012206361	Retail/ Fleet Owner	0012206361	176369	KM	Umarsab  M Vaddo	AMC	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	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	0.00	0				52021000		0.00					0.00	0.00		2008365137	28-08-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008594621	Free Service	28-08-2025	11:16:47 AM	3007496399	3798162500205	28-08-2025	MC2EBJRC0PGB34312	KA63A2273	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	31-08-2023	BALU MUTAGOND	BALU MUTAGOND	0012206361	Retail/ Fleet Owner	0012206361	176369	KM	Umarsab  M Vaddo	Warranty	Labor Value			0120153228	SCR DE -CRYSTALIZATION ACTIVITY	7.070	535.00	0.00	0.00	0.00	0.00	0.00	"3,040.10"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,782.45"	"3,587.32"	0	010002723184	Pending at VECV - 1	Normal Claim type	998714	3798N250800583	0.00					0.00	0.00		2008365137	28-08-2025	"4,463.29"
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008599863	Free Service	29-08-2025	10:36:43 AM	3007499554	3798162500206	29-08-2025	MC2BBSRC0RL121181	NL01AJ4847	HD  Truck	Pro 6028 S BSVI CBC PRM CR 31FT 11R20	30-11-2024	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR	0012413700	KAM	0012413700	59334	KM	Narasimha Irbhageri	AMC	Spares			IM300976	Service KIT supply module (BSVI)	1.000	"6,595.00"	0.00	0.00	"3,965.24"	"3,965.24"	"5,152.34"	"4,894.72"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,152.34"	"6,265.24"	0	010002723875	Pending at VECV - 1	Service Agreement	87089900	3798Z250800189	0.00					0.00	0.00		2008368259	29-08-2025	"6,595.00"
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008599863	Free Service	29-08-2025	10:36:43 AM	3007499554	3798162500206	29-08-2025	MC2BBSRC0RL121181	NL01AJ4847	HD  Truck	Pro 6028 S BSVI CBC PRM CR 31FT 11R20	30-11-2024	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR	0012413700	KAM	0012413700	59334	KM	Narasimha Irbhageri	AMC	Spares			ID316950	FILTER ELEMENT	1.000	"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	"2,213.98"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,330.51"	"2,612.50"	0	010002723875	Pending at VECV - 1	Service Agreement	48239090	3798Z250800189	0.00					0.00	0.00		2008368259	29-08-2025	"2,750.00"
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008599863	Free Service	29-08-2025	10:36:43 AM	3007499554	3798162500206	29-08-2025	MC2BBSRC0RL121181	NL01AJ4847	HD  Truck	Pro 6028 S BSVI CBC PRM CR 31FT 11R20	30-11-2024	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR	0012413700	KAM	0012413700	59334	KM	Narasimha Irbhageri	AMC	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.57	30.00	0	010002723875	Pending at VECV - 1	Service Agreement	52021000	3798Z250800189	0.00					0.00	0.00		2008368259	29-08-2025	30.00
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008599863	Free Service	29-08-2025	10:36:43 AM	3007499554	3798162500206	29-08-2025	MC2BBSRC0RL121181	NL01AJ4847	HD  Truck	Pro 6028 S BSVI CBC PRM CR 31FT 11R20	30-11-2024	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR	0012413700	KAM	0012413700	59334	KM	Narasimha Irbhageri	AMC	Spares			IC413810	UREA TANKAdBlue Filter	1.000	"2,500.00"	0.00	0.00	"1,453.13"	"1,453.13"	"1,953.13"	"1,855.47"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,953.13"	"2,375.00"	0	010002723875	Pending at VECV - 1	Service Agreement	87089900	3798Z250800189	0.00					0.00	0.00		2008368259	29-08-2025	"2,500.01"
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008599863	Free Service	29-08-2025	10:36:43 AM	3007499554	3798162500206	29-08-2025	MC2BBSRC0RL121181	NL01AJ4847	HD  Truck	Pro 6028 S BSVI CBC PRM CR 31FT 11R20	30-11-2024	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR	0012413700	KAM	0012413700	59334	KM	Narasimha Irbhageri	AMC	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,557.84"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,639.83"	"1,838.25"	0	010002723875	Pending at VECV - 1	Service Agreement	39269099	3798Z250800189	0.00					0.00	0.00		2008368259	29-08-2025	"1,935.00"
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008599863	Free Service	29-08-2025	10:36:43 AM	3007499554	3798162500206	29-08-2025	MC2BBSRC0RL121181	NL01AJ4847	HD  Truck	Pro 6028 S BSVI CBC PRM CR 31FT 11R20	30-11-2024	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR	0012413700	KAM	0012413700	59334	KM	Narasimha Irbhageri	AMC	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,392.79"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,466.10"	"1,643.49"	0	010002723875	Pending at VECV - 1	Service Agreement	84212900	3798Z250800189	0.00					0.00	0.00		2008368259	29-08-2025	"1,730.00"
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008599863	Free Service	29-08-2025	10:36:43 AM	3007499554	3798162500206	29-08-2025	MC2BBSRC0RL121181	NL01AJ4847	HD  Truck	Pro 6028 S BSVI CBC PRM CR 31FT 11R20	30-11-2024	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR	0012413700	KAM	0012413700	59334	KM	Narasimha Irbhageri	AMC	Spares			2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	"1,800.00"	0.00	0.00	"1,046.25"	"1,046.25"	"1,406.25"	"1,335.94"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,406.25"	"1,710.00"	0	010002723875	Pending at VECV - 1	Service Agreement	84099990	3798Z250800189	0.00					0.00	0.00		2008368259	29-08-2025	"1,800.00"
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008599863	Free Service	29-08-2025	10:36:43 AM	3007499554	3798162500206	29-08-2025	MC2BBSRC0RL121181	NL01AJ4847	HD  Truck	Pro 6028 S BSVI CBC PRM CR 31FT 11R20	30-11-2024	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR	0012413700	KAM	0012413700	59334	KM	Narasimha Irbhageri	AMC	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	17.500	349.00	0.00	0.00	0.00	0.00	295.76	"5,175.80"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.76	"5,175.80"	"6,107.44"	0	010002723875	Pending at VECV - 1	Service Agreement	27101972	3798Z250800189	0.00					0.00	0.00		2008368259	29-08-2025	"6,107.44"
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008599863	Free Service	29-08-2025	10:36:43 AM	3007499554	3798162500206	29-08-2025	MC2BBSRC0RL121181	NL01AJ4847	HD  Truck	Pro 6028 S BSVI CBC PRM CR 31FT 11R20	30-11-2024	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR	0012413700	KAM	0012413700	59334	KM	Narasimha Irbhageri	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	91063611				998714		0.00					0.00	0.00		2008368259	29-08-2025	0.00
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008599863	Free Service	29-08-2025	10:36:43 AM	3007499554	3798162500206	29-08-2025	MC2BBSRC0RL121181	NL01AJ4847	HD  Truck	Pro 6028 S BSVI CBC PRM CR 31FT 11R20	30-11-2024	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR	0012413700	KAM	0012413700	59334	KM	Narasimha Irbhageri	AMC	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	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	0.01	5.35	0.00	0	010002723875	Pending at VECV - 1	Service Agreement	998714	3798Z250800189	0.00					0.00	0.00		2008368259	29-08-2025	6.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008602217	Free Service	29-08-2025	2:44:12 PM	3007502426	3798162500207	29-08-2025	MC2ERLRC0PJ228550	KA25AB8802	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	14-10-2023	SURESH SANADI	SURESH SANADI	0012226153	Retail/ Fleet Owner	0012226153	124252	KM	Husainmubarak M Byali	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008370774	29-08-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008602217	Free Service	29-08-2025	2:44:12 PM	3007502426	3798162500207	29-08-2025	MC2ERLRC0PJ228550	KA25AB8802	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	14-10-2023	SURESH SANADI	SURESH SANADI	0012226153	Retail/ Fleet Owner	0012226153	124252	KM	Husainmubarak M Byali	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	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	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008370774	29-08-2025	"2,594.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008602217	Free Service	29-08-2025	2:44:12 PM	3007502426	3798162500207	29-08-2025	MC2ERLRC0PJ228550	KA25AB8802	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	14-10-2023	SURESH SANADI	SURESH SANADI	0012226153	Retail/ Fleet Owner	0012226153	124252	KM	Husainmubarak M Byali	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2008370774	29-08-2025	850.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008602217	Free Service	29-08-2025	2:44:12 PM	3007502426	3798162500207	29-08-2025	MC2ERLRC0PJ228550	KA25AB8802	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	14-10-2023	SURESH SANADI	SURESH SANADI	0012226153	Retail/ Fleet Owner	0012226153	124252	KM	Husainmubarak M Byali	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00		2008370774	29-08-2025	730.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008602217	Free Service	29-08-2025	2:44:12 PM	3007502426	3798162500207	29-08-2025	MC2ERLRC0PJ228550	KA25AB8802	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	14-10-2023	SURESH SANADI	SURESH SANADI	0012226153	Retail/ Fleet Owner	0012226153	124252	KM	Husainmubarak M Byali	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00		2008370774	29-08-2025	"1,435.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008602217	Free Service	29-08-2025	2:44:12 PM	3007502426	3798162500207	29-08-2025	MC2ERLRC0PJ228550	KA25AB8802	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	14-10-2023	SURESH SANADI	SURESH SANADI	0012226153	Retail/ Fleet Owner	0012226153	124252	KM	Husainmubarak M Byali	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,652.52"	0.00	0.00	9.00	9.00	297.46	"1,949.98"	0.00	0.00	"1,949.98"	0.00	"1,652.52"	0.00	0				27101974		0.00					0.00	0.00		2008370774	29-08-2025	"1,949.98"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008602217	Free Service	29-08-2025	2:44:12 PM	3007502426	3798162500207	29-08-2025	MC2ERLRC0PJ228550	KA25AB8802	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	14-10-2023	SURESH SANADI	SURESH SANADI	0012226153	Retail/ Fleet Owner	0012226153	124252	KM	Husainmubarak M Byali	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	535.00	0.00	0.00	0.00	0.00	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	963.00	0.00	0				998714		0.00					0.00	0.00		2008370774	29-08-2025	"1,136.34"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008602217	Free Service	29-08-2025	2:44:12 PM	3007502426	3798162500207	29-08-2025	MC2ERLRC0PJ228550	KA25AB8802	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	14-10-2023	SURESH SANADI	SURESH SANADI	0012226153	Retail/ Fleet Owner	0012226153	124252	KM	Husainmubarak M Byali	Paid	Spares			IA302278	FILTER AND END COVER ASSY MCV	1.000	420.00	0.00	0.00	244.13	244.13	328.13	0.00	328.13	0.00	0.00	14.00	14.00	91.88	420.01	0.00	0.00	420.01	0.00	328.13	0.00	0				87089900		0.00					0.00	0.00		2008370774	29-08-2025	420.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008602217	Free Service	29-08-2025	2:44:12 PM	3007502426	3798162500207	29-08-2025	MC2ERLRC0PJ228550	KA25AB8802	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	14-10-2023	SURESH SANADI	SURESH SANADI	0012226153	Retail/ Fleet Owner	0012226153	124252	KM	Husainmubarak M Byali	Paid	Local Parts			LP3798097	ABLE TIES	1.000	0.00	0.00	0.00	0.00	0.00	5.24	0.00	5.24	0.00	0.00	9.00	9.00	0.94	6.18	0.00	0.00	6.18	0.00	5.24	0.00	0				39231010		0.00					0.00	0.00		2008370774	29-08-2025	6.18
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008602217	Free Service	29-08-2025	2:44:12 PM	3007502426	3798162500207	29-08-2025	MC2ERLRC0PJ228550	KA25AB8802	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	14-10-2023	SURESH SANADI	SURESH SANADI	0012226153	Retail/ Fleet Owner	0012226153	124252	KM	Husainmubarak M Byali	Paid	Local Parts			LP3798037	COTTAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	57.14	0.00	0				52021000		0.00					0.00	0.00		2008370774	29-08-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008602217	Free Service	29-08-2025	2:44:12 PM	3007502426	3798162500207	29-08-2025	MC2ERLRC0PJ228550	KA25AB8802	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	14-10-2023	SURESH SANADI	SURESH SANADI	0012226153	Retail/ Fleet Owner	0012226153	124252	KM	Husainmubarak M Byali	Paid	Spares			IM300458	Hub Greasing kit 11.10/11.12	1.000	"1,295.00"	0.00	0.00	838.46	838.46	"1,097.46"	0.00	"1,097.46"	0.00	0.00	9.00	9.00	197.54	"1,295.00"	0.00	0.00	"1,295.00"	0.00	"1,097.46"	0.00	0				40169330		0.00					0.00	0.00		2008370774	29-08-2025	"1,295.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008602217	Free Service	29-08-2025	2:44:12 PM	3007502426	3798162500207	29-08-2025	MC2ERLRC0PJ228550	KA25AB8802	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	14-10-2023	SURESH SANADI	SURESH SANADI	0012226153	Retail/ Fleet Owner	0012226153	124252	KM	Husainmubarak M Byali	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008370774	29-08-2025	"3,069.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008602217	Free Service	29-08-2025	2:44:12 PM	3007502426	3798162500207	29-08-2025	MC2ERLRC0PJ228550	KA25AB8802	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	14-10-2023	SURESH SANADI	SURESH SANADI	0012226153	Retail/ Fleet Owner	0012226153	124252	KM	Husainmubarak M Byali	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	86400613				998714		0.00					0.00	0.00		2008370774	29-08-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008602217	Free Service	29-08-2025	2:44:12 PM	3007502426	3798162500207	29-08-2025	MC2ERLRC0PJ228550	KA25AB8802	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	14-10-2023	SURESH SANADI	SURESH SANADI	0012226153	Retail/ Fleet Owner	0012226153	124252	KM	Husainmubarak M Byali	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	"3,710.99"	0.00	0				27101972		0.00					0.00	0.00		2008370774	29-08-2025	"4,378.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008602217	Free Service	29-08-2025	2:44:12 PM	3007502426	3798162500207	29-08-2025	MC2ERLRC0PJ228550	KA25AB8802	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	14-10-2023	SURESH SANADI	SURESH SANADI	0012226153	Retail/ Fleet Owner	0012226153	124252	KM	Husainmubarak M Byali	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.500	"123,300.00"	0.00	0.00	0.00	0.00	585.15	0.00	"1,462.88"	0.00	0.00	9.00	9.00	263.32	"1,726.20"	0.00	0.00	"1,726.20"	0.00	"1,462.88"	0.00	0				27101990		0.00					0.00	0.00		2008370774	29-08-2025	"1,726.20"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008602217	Free Service	29-08-2025	2:44:12 PM	3007502426	3798162500207	29-08-2025	MC2ERLRC0PJ228550	KA25AB8802	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	14-10-2023	SURESH SANADI	SURESH SANADI	0012226153	Retail/ Fleet Owner	0012226153	124252	KM	Husainmubarak M Byali	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	1.000	380.00	0.00	0.00	0.00	0.00	322.03	0.00	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	0.00	379.99	0.00	322.03	0.00	0				27101990		0.00					0.00	0.00		2008370774	29-08-2025	379.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008602217	Free Service	29-08-2025	2:44:12 PM	3007502426	3798162500207	29-08-2025	MC2ERLRC0PJ228550	KA25AB8802	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	14-10-2023	SURESH SANADI	SURESH SANADI	0012226153	Retail/ Fleet Owner	0012226153	124252	KM	Husainmubarak M Byali	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	6.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,779.66"	0.00	0.00	9.00	9.00	320.34	"2,100.00"	0.00	0.00	"2,100.00"	0.00	"1,779.66"	0.00	0				27101974		0.00					0.00	0.00		2008370774	29-08-2025	"2,100.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008601940	Telematics Subscription	29-08-2025	2:14:10 PM	3007499114	3798172500011	29-08-2025	MC2ERLRC0PF226571	KA27C6029	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	28-08-2023	GOUSAMODIN OLEKAR	GOUSAMODIN OLEKAR	0012204902	Retail/ Fleet Owner	0012204902	179778	KM		Paid	External Service Wit			ELLMD002	Eicher Live Price for 2Yr	1.000	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,932.20"	0.00	0.00	9.00	9.00	"1,067.80"	"7,000.00"	0.00	0.00	"7,000.00"	0.00	"6,609.32"	0.00	0				998313		0.00					-10.24	-677.12				"7,000.00"
