Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer(Bill to Party)	Customer Name (Bill to Party )	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Discount Rate(%)	Discount Amount	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign ID	Campaign Description	Package ID	Ref Customer code	Service Advisor	Proforma Invoice	Proforma Date	Proforma Amount
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008743152	Onsite	27-09-2025	2:45:07 PM	3007650386	3798122502256	03-10-2025	MC2H5MRC0KB161997	MH43BP3360	HD  Truck	Pro 3016 M SLPCBC 24FT BS4NG AB PS NGB	31-03-2019	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT CHAIN SOLUTIONS PVT LTD	0010546982	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	KAM	0010546982	462621	KM	Somashekar G Valammanavar	Paid	Misc. Labor			0117140099	TECH TOOL OPRATION	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	347.75	0.00	18.00	0.00	0.00	62.60	410.35	0.00	0.00	410.35	0.00	0.00	0.00	0					0.00						2008512740	30-09-2025	410.35
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008743152	Onsite	27-09-2025	2:45:07 PM	3007650386	3798122502256	03-10-2025	MC2H5MRC0KB161997	MH43BP3360	HD  Truck	Pro 3016 M SLPCBC 24FT BS4NG AB PS NGB	31-03-2019	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT CHAIN SOLUTIONS PVT LTD	0010546982	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	KAM	0010546982	462621	KM	Somashekar G Valammanavar	Paid	Misc. Labor			0117130099	ADAVANCE DAIGONSTICS	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	18.00	0.00	0.00	48.15	315.65	0.00	0.00	315.65	0.00	0.00	0.00	0					0.00						2008512740	30-09-2025	315.65
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008743152	Onsite	27-09-2025	2:45:07 PM	3007650386	3798122502256	03-10-2025	MC2H5MRC0KB161997	MH43BP3360	HD  Truck	Pro 3016 M SLPCBC 24FT BS4NG AB PS NGB	31-03-2019	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT CHAIN SOLUTIONS PVT LTD	0010546982	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	KAM	0010546982	462621	KM	Somashekar G Valammanavar	Paid	Labor Value			0120153410	TAIL EXHAUST PIPE ASSY...REPL	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	18.00	0.00	0.00	48.15	315.65	0.00	0.00	315.65	0.00	0.00	0.00	0					0.00						2008512740	30-09-2025	315.65
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008743152	Onsite	27-09-2025	2:45:07 PM	3007650386	3798122502256	03-10-2025	MC2H5MRC0KB161997	MH43BP3360	HD  Truck	Pro 3016 M SLPCBC 24FT BS4NG AB PS NGB	31-03-2019	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT CHAIN SOLUTIONS PVT LTD	0010546982	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	KAM	0010546982	462621	KM	Somashekar G Valammanavar	Paid	Spares			ID326254	CAP	1.000	359.00	0.00	0.00	232.44	232.44	304.24	304.24	0.00	0.00	304.24	0.00	18.00	0.00	0.00	54.76	359.00	0.00	0.00	359.00	0.00	0.00	0.00	0					0.00						2008512740	30-09-2025	359.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008743152	Onsite	27-09-2025	2:45:07 PM	3007650386	3798122502256	03-10-2025	MC2H5MRC0KB161997	MH43BP3360	HD  Truck	Pro 3016 M SLPCBC 24FT BS4NG AB PS NGB	31-03-2019	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT CHAIN SOLUTIONS PVT LTD	0010546982	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	KAM	0010546982	462621	KM	Somashekar G Valammanavar	Paid	Spares			ID312453	clamp exhaust	1.000	"1,385.00"	0.00	0.00	896.73	896.73	"1,173.73"	"1,173.73"	0.00	0.00	"1,173.73"	0.00	18.00	0.00	0.00	211.27	"1,385.00"	0.00	0.00	"1,385.00"	0.00	0.00	0.00	0					0.00						2008512740	30-09-2025	"1,385.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008743152	Onsite	27-09-2025	2:45:07 PM	3007650386	3798122502256	03-10-2025	MC2H5MRC0KB161997	MH43BP3360	HD  Truck	Pro 3016 M SLPCBC 24FT BS4NG AB PS NGB	31-03-2019	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT CHAIN SOLUTIONS PVT LTD	0010546982	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	KAM	0010546982	462621	KM	Somashekar G Valammanavar	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	"1,067.80"	0.00	0.00	"1,067.80"	0.00	18.00	0.00	0.00	192.20	"1,260.00"	0.00	0.00	"1,260.00"	0.00	0.00	0.00	0					0.00						2008512740	30-09-2025	"1,260.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008743152	Onsite	27-09-2025	2:45:07 PM	3007650386	3798122502256	03-10-2025	MC2H5MRC0KB161997	MH43BP3360	HD  Truck	Pro 3016 M SLPCBC 24FT BS4NG AB PS NGB	31-03-2019	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT CHAIN SOLUTIONS PVT LTD	0010546982	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	KAM	0010546982	462621	KM	Somashekar G Valammanavar	Paid	Local Parts			LP3798097	ABLE TIES	6.000	0.00	0.00	0.00	0.00	0.00	5.24	31.44	0.00	0.00	31.44	0.00	18.00	0.00	0.00	5.66	37.10	0.00	0.00	37.10	0.00	0.00	0.00	0					0.00						2008512740	30-09-2025	37.10
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008743152	Onsite	27-09-2025	2:45:07 PM	3007650386	3798122502256	03-10-2025	MC2H5MRC0KB161997	MH43BP3360	HD  Truck	Pro 3016 M SLPCBC 24FT BS4NG AB PS NGB	31-03-2019	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT CHAIN SOLUTIONS PVT LTD	0010546982	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	KAM	0010546982	462621	KM	Somashekar G Valammanavar	Paid	Spares			ID310017	Injector Washer	4.000	10.00	0.00	0.00	6.47	25.88	8.48	33.92	0.00	0.00	33.92	0.00	18.00	0.00	0.00	6.11	40.03	0.00	0.00	40.03	0.00	0.00	0.00	0					0.00						2008512740	30-09-2025	40.03
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008743152	Onsite	27-09-2025	2:45:07 PM	3007650386	3798122502256	03-10-2025	MC2H5MRC0KB161997	MH43BP3360	HD  Truck	Pro 3016 M SLPCBC 24FT BS4NG AB PS NGB	31-03-2019	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT CHAIN SOLUTIONS PVT LTD	0010546982	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	KAM	0010546982	462621	KM	Somashekar G Valammanavar	Paid	Spares			ID333776	ROCKER COVER  SEAL 4VALVE	1.000	555.00	0.00	0.00	359.34	359.34	470.34	470.34	0.00	0.00	470.34	0.00	18.00	0.00	0.00	84.66	555.00	0.00	0.00	555.00	0.00	0.00	0.00	0					0.00						2008512740	30-09-2025	555.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008743152	Onsite	27-09-2025	2:45:07 PM	3007650386	3798122502256	03-10-2025	MC2H5MRC0KB161997	MH43BP3360	HD  Truck	Pro 3016 M SLPCBC 24FT BS4NG AB PS NGB	31-03-2019	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT CHAIN SOLUTIONS PVT LTD	0010546982	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	KAM	0010546982	462621	KM	Somashekar G Valammanavar	Paid	Local Parts			LP3798008	POLISH PAPER	1.000	0.00	0.00	0.00	0.00	0.00	20.96	20.96	0.00	0.00	20.96	0.00	18.00	0.00	0.00	3.77	24.73	0.00	0.00	24.73	0.00	0.00	0.00	0					0.00						2008512740	30-09-2025	24.73
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008743152	Onsite	27-09-2025	2:45:07 PM	3007650386	3798122502256	03-10-2025	MC2H5MRC0KB161997	MH43BP3360	HD  Truck	Pro 3016 M SLPCBC 24FT BS4NG AB PS NGB	31-03-2019	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT CHAIN SOLUTIONS PVT LTD	0010546982	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	KAM	0010546982	462621	KM	Somashekar G Valammanavar	Paid	Spares			ID352088	HOSE CLAMP DIA 16-27	3.000	95.00	0.00	0.00	61.51	184.53	80.51	241.53	0.00	0.00	241.53	0.00	18.00	0.00	0.00	43.48	285.01	0.00	0.00	285.01	0.00	0.00	0.00	0					0.00						2008512740	30-09-2025	285.01
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008743152	Onsite	27-09-2025	2:45:07 PM	3007650386	3798122502256	03-10-2025	MC2H5MRC0KB161997	MH43BP3360	HD  Truck	Pro 3016 M SLPCBC 24FT BS4NG AB PS NGB	31-03-2019	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT CHAIN SOLUTIONS PVT LTD	0010546982	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	KAM	0010546982	462621	KM	Somashekar G Valammanavar	Paid	Spares			ID309907	GASKET EXHAUST MANIFOLD	2.000	155.00	0.00	0.00	100.36	200.72	131.36	262.72	0.00	0.00	262.72	0.00	18.00	0.00	0.00	47.29	310.01	0.00	0.00	310.01	0.00	0.00	0.00	0					0.00						2008512740	30-09-2025	310.01
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008743152	Onsite	27-09-2025	2:45:07 PM	3007650386	3798122502256	03-10-2025	MC2H5MRC0KB161997	MH43BP3360	HD  Truck	Pro 3016 M SLPCBC 24FT BS4NG AB PS NGB	31-03-2019	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT CHAIN SOLUTIONS PVT LTD	0010546982	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	KAM	0010546982	462621	KM	Somashekar G Valammanavar	Paid	Spares			MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"	8.000	145.00	0.00	0.00	93.88	751.04	122.88	983.04	0.00	0.00	983.04	0.00	18.00	0.00	0.00	176.95	"1,159.99"	0.00	0.00	"1,159.99"	0.00	0.00	0.00	0					0.00						2008512740	30-09-2025	"1,159.99"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008743152	Onsite	27-09-2025	2:45:07 PM	3007650386	3798122502256	03-10-2025	MC2H5MRC0KB161997	MH43BP3360	HD  Truck	Pro 3016 M SLPCBC 24FT BS4NG AB PS NGB	31-03-2019	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT CHAIN SOLUTIONS PVT LTD	0010546982	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	KAM	0010546982	462621	KM	Somashekar G Valammanavar	Paid	Spares			ID309827	Stud Exhaust manifold	8.000	30.00	0.00	0.00	19.42	155.36	25.42	203.36	0.00	0.00	203.36	0.00	18.00	0.00	0.00	36.60	239.96	0.00	0.00	239.96	0.00	0.00	0.00	0					0.00						2008512740	30-09-2025	239.96
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008743152	Onsite	27-09-2025	2:45:07 PM	3007650386	3798122502256	03-10-2025	MC2H5MRC0KB161997	MH43BP3360	HD  Truck	Pro 3016 M SLPCBC 24FT BS4NG AB PS NGB	31-03-2019	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT CHAIN SOLUTIONS PVT LTD	0010546982	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	KAM	0010546982	462621	KM	Somashekar G Valammanavar	Paid	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	152.54	0.00	0.00	152.54	0.00	18.00	0.00	0.00	27.46	180.00	0.00	0.00	180.00	0.00	0.00	0.00	0					0.00						2008512740	30-09-2025	180.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008743152	Onsite	27-09-2025	2:45:07 PM	3007650386	3798122502256	03-10-2025	MC2H5MRC0KB161997	MH43BP3360	HD  Truck	Pro 3016 M SLPCBC 24FT BS4NG AB PS NGB	31-03-2019	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT CHAIN SOLUTIONS PVT LTD	0010546982	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	KAM	0010546982	462621	KM	Somashekar G Valammanavar	Paid	Spares			ID312259	ASSY PIPE FRONT	1.000	"7,315.00"	0.00	0.00	"4,736.15"	"4,736.15"	"6,199.15"	"6,199.15"	0.00	0.00	"6,199.15"	0.00	18.00	0.00	0.00	"1,115.85"	"7,315.00"	0.00	0.00	"7,315.00"	0.00	0.00	0.00	0					0.00						2008512740	30-09-2025	"7,315.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008743152	Onsite	27-09-2025	2:45:07 PM	3007650386	3798122502256	03-10-2025	MC2H5MRC0KB161997	MH43BP3360	HD  Truck	Pro 3016 M SLPCBC 24FT BS4NG AB PS NGB	31-03-2019	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT CHAIN SOLUTIONS PVT LTD	0010546982	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	KAM	0010546982	462621	KM	Somashekar G Valammanavar	Paid	Spares			ID309801	CYLINDER HEAD ASSY	1.000	"43,968.00"	0.00	0.00	"28,467.42"	"28,467.42"	"37,261.02"	"37,261.02"	0.00	0.00	"37,261.02"	0.00	18.00	0.00	0.00	"6,706.98"	"43,968.00"	0.00	0.00	"43,968.00"	0.00	0.00	0.00	0					0.00						2008512740	30-09-2025	"43,968.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008743152	Onsite	27-09-2025	2:45:07 PM	3007650386	3798122502256	03-10-2025	MC2H5MRC0KB161997	MH43BP3360	HD  Truck	Pro 3016 M SLPCBC 24FT BS4NG AB PS NGB	31-03-2019	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT CHAIN SOLUTIONS PVT LTD	0010546982	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	KAM	0010546982	462621	KM	Somashekar G Valammanavar	Paid	Spares			ID310874	GASKET CYLINDER HEAD	1.000	"3,800.00"	0.00	0.00	"2,460.34"	"2,460.34"	"3,220.34"	"3,220.34"	0.00	0.00	"3,220.34"	0.00	18.00	0.00	0.00	579.66	"3,800.00"	0.00	0.00	"3,800.00"	0.00	0.00	0.00	0					0.00						2008512740	30-09-2025	"3,800.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008743152	Onsite	27-09-2025	2:45:07 PM	3007650386	3798122502256	03-10-2025	MC2H5MRC0KB161997	MH43BP3360	HD  Truck	Pro 3016 M SLPCBC 24FT BS4NG AB PS NGB	31-03-2019	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT CHAIN SOLUTIONS PVT LTD	0010546982	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	KAM	0010546982	462621	KM	Somashekar G Valammanavar	Paid	Spares			ID305647	GASKET EXHAUST MANIFOLD	1.000	350.00	0.00	0.00	226.61	226.61	296.61	296.61	0.00	0.00	296.61	0.00	18.00	0.00	0.00	53.39	350.00	0.00	0.00	350.00	0.00	0.00	0.00	0					0.00						2008512740	30-09-2025	350.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008743152	Onsite	27-09-2025	2:45:07 PM	3007650386	3798122502256	03-10-2025	MC2H5MRC0KB161997	MH43BP3360	HD  Truck	Pro 3016 M SLPCBC 24FT BS4NG AB PS NGB	31-03-2019	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT CHAIN SOLUTIONS PVT LTD	0010546982	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	KAM	0010546982	462621	KM	Somashekar G Valammanavar	Paid	Labor Value			0101111210	CYLINDER HEAD ASSY. REPLACEMENT	3.900	535.00	0.00	0.00	0.00	0.00	0.00	"2,086.50"	0.00	0.00	"2,086.50"	0.00	18.00	0.00	0.00	375.57	"2,462.07"	0.00	0.00	"2,462.07"	0.00	0.00	0.00	0					0.00						2008512740	30-09-2025	"2,462.07"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008743152	Onsite	27-09-2025	2:45:07 PM	3007650386	3798122502256	03-10-2025	MC2H5MRC0KB161997	MH43BP3360	HD  Truck	Pro 3016 M SLPCBC 24FT BS4NG AB PS NGB	31-03-2019	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT CHAIN SOLUTIONS PVT LTD	0010546982	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	KAM	0010546982	462621	KM	Somashekar G Valammanavar	Paid	Labor Value			0101111212	CYLINDER HEAD ASSY. OVERHAUL	5.200	535.00	0.00	0.00	0.00	0.00	0.00	"2,782.00"	0.00	0.00	"2,782.00"	0.00	18.00	0.00	0.00	500.76	"3,282.76"	0.00	0.00	"3,282.76"	0.00	0.00	0.00	0					0.00						2008512740	30-09-2025	"3,282.76"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008743152	Onsite	27-09-2025	2:45:07 PM	3007650386	3798122502256	03-10-2025	MC2H5MRC0KB161997	MH43BP3360	HD  Truck	Pro 3016 M SLPCBC 24FT BS4NG AB PS NGB	31-03-2019	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT CHAIN SOLUTIONS PVT LTD	0010546982	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	KAM	0010546982	462621	KM	Somashekar G Valammanavar	Paid	Spares			ID309908	GASKET INLET MANIFOLD	1.000	190.00	0.00	0.00	123.02	123.02	161.02	161.02	0.00	0.00	161.02	0.00	18.00	0.00	0.00	28.98	190.00	0.00	0.00	190.00	0.00	0.00	0.00	0					0.00						2008512740	30-09-2025	190.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008743152	Onsite	27-09-2025	2:45:07 PM	3007650386	3798122502256	03-10-2025	MC2H5MRC0KB161997	MH43BP3360	HD  Truck	Pro 3016 M SLPCBC 24FT BS4NG AB PS NGB	31-03-2019	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT CHAIN SOLUTIONS PVT LTD	0010546982	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	KAM	0010546982	462621	KM	Somashekar G Valammanavar	Paid	Spares			ID309797	INLET VALVE	8.000	396.00	0.00	0.00	256.39	"2,051.12"	335.59	"2,684.72"	0.00	0.00	"2,684.72"	0.00	18.00	0.00	0.00	483.25	"3,167.97"	0.00	0.00	"3,167.97"	0.00	0.00	0.00	0					0.00						2008512740	30-09-2025	"3,167.97"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008743152	Onsite	27-09-2025	2:45:07 PM	3007650386	3798122502256	03-10-2025	MC2H5MRC0KB161997	MH43BP3360	HD  Truck	Pro 3016 M SLPCBC 24FT BS4NG AB PS NGB	31-03-2019	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT CHAIN SOLUTIONS PVT LTD	0010546982	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	KAM	0010546982	462621	KM	Somashekar G Valammanavar	Paid	Spares			ID309798	EXHAUST VALVE	8.000	622.00	0.00	0.00	402.72	"3,221.76"	527.12	"4,216.96"	0.00	0.00	"4,216.96"	0.00	18.00	0.00	0.00	759.05	"4,976.01"	0.00	0.00	"4,976.01"	0.00	0.00	0.00	0					0.00						2008512740	30-09-2025	"4,976.01"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008743152	Onsite	27-09-2025	2:45:07 PM	3007650386	3798122502256	03-10-2025	MC2H5MRC0KB161997	MH43BP3360	HD  Truck	Pro 3016 M SLPCBC 24FT BS4NG AB PS NGB	31-03-2019	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT CHAIN SOLUTIONS PVT LTD	0010546982	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	KAM	0010546982	462621	KM	Somashekar G Valammanavar	Paid	Spares			ID309774	23781612 Hose clamp (44.5-50.8)	4.000	285.00	0.00	0.00	184.53	738.12	241.53	966.12	0.00	0.00	966.12	0.00	18.00	0.00	0.00	173.90	"1,140.02"	0.00	0.00	"1,140.02"	0.00	0.00	0.00	0					0.00						2008512740	30-09-2025	"1,140.02"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008743152	Onsite	27-09-2025	2:45:07 PM	3007650386	3798122502256	03-10-2025	MC2H5MRC0KB161997	MH43BP3360	HD  Truck	Pro 3016 M SLPCBC 24FT BS4NG AB PS NGB	31-03-2019	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT CHAIN SOLUTIONS PVT LTD	0010546982	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	KAM	0010546982	462621	KM	Somashekar G Valammanavar	Paid	Spares			ID309786	VALVE STEM SEAL	16.000	87.00	0.00	0.00	56.33	901.28	73.73	"1,179.68"	0.00	0.00	"1,179.68"	0.00	18.00	0.00	0.00	212.34	"1,392.02"	0.00	0.00	"1,392.02"	0.00	0.00	0.00	0					0.00						2008512740	30-09-2025	"1,392.02"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008743152	Onsite	27-09-2025	2:45:07 PM	3007650386	3798122502256	03-10-2025	MC2H5MRC0KB161997	MH43BP3360	HD  Truck	Pro 3016 M SLPCBC 24FT BS4NG AB PS NGB	31-03-2019	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT CHAIN SOLUTIONS PVT LTD	0010546982	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	KAM	0010546982	462621	KM	Somashekar G Valammanavar	Paid	Spares			ID309693	GASKET THERMOSTAT HOUSING	1.000	55.00	0.00	0.00	35.61	35.61	46.61	46.61	0.00	0.00	46.61	0.00	18.00	0.00	0.00	8.39	55.00	0.00	0.00	55.00	0.00	0.00	0.00	0					0.00						2008512740	30-09-2025	55.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008743152	Onsite	27-09-2025	2:45:07 PM	3007650386	3798122502256	03-10-2025	MC2H5MRC0KB161997	MH43BP3360	HD  Truck	Pro 3016 M SLPCBC 24FT BS4NG AB PS NGB	31-03-2019	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT CHAIN SOLUTIONS PVT LTD	0010546982	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	KAM	0010546982	462621	KM	Somashekar G Valammanavar	Paid	Spares			ME015421	"GASKET,THERMOSTAT COVER"	1.000	65.00	0.00	0.00	42.08	42.08	55.08	55.08	0.00	0.00	55.08	0.00	18.00	0.00	0.00	9.91	64.99	0.00	0.00	64.99	0.00	0.00	0.00	0					0.00						2008512740	30-09-2025	64.99
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008743152	Onsite	27-09-2025	2:45:07 PM	3007650386	3798122502256	03-10-2025	MC2H5MRC0KB161997	MH43BP3360	HD  Truck	Pro 3016 M SLPCBC 24FT BS4NG AB PS NGB	31-03-2019	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT CHAIN SOLUTIONS PVT LTD	0010546982	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	KAM	0010546982	462621	KM	Somashekar G Valammanavar	Paid	Spares			ID332253	IC OUTLET HOSE	1.000	"2,900.00"	0.00	0.00	"1,877.63"	"1,877.63"	"2,457.63"	"2,457.63"	0.00	0.00	"2,457.63"	0.00	18.00	0.00	0.00	442.37	"2,900.00"	0.00	0.00	"2,900.00"	0.00	0.00	0.00	0					0.00						2008512740	30-09-2025	"2,900.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008743152	Onsite	27-09-2025	2:45:07 PM	3007650386	3798122502256	03-10-2025	MC2H5MRC0KB161997	MH43BP3360	HD  Truck	Pro 3016 M SLPCBC 24FT BS4NG AB PS NGB	31-03-2019	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT CHAIN SOLUTIONS PVT LTD	0010546982	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	KAM	0010546982	462621	KM	Somashekar G Valammanavar	Paid	Spares			ID310031	O RING NOZZLE	4.000	80.00	0.00	0.00	51.80	207.20	67.80	271.20	0.00	0.00	271.20	0.00	18.00	0.00	0.00	48.82	320.02	0.00	0.00	320.02	0.00	0.00	0.00	0					0.00						2008512740	30-09-2025	320.02
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008743152	Onsite	27-09-2025	2:45:07 PM	3007650386	3798122502256	03-10-2025	MC2H5MRC0KB161997	MH43BP3360	HD  Truck	Pro 3016 M SLPCBC 24FT BS4NG AB PS NGB	31-03-2019	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT CHAIN SOLUTIONS PVT LTD	0010546982	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	KAM	0010546982	462621	KM	Somashekar G Valammanavar	Paid	Local Parts			LP3798037	COTTAN WASTE	3.000	0.00	0.00	0.00	0.00	0.00	28.57	85.71	0.00	0.00	85.71	0.00	5.00	0.00	0.00	4.29	90.00	0.00	0.00	90.00	0.00	0.00	0.00	0					0.00						2008512740	30-09-2025	90.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008767627	Running Repair	03-10-2025	10:37:45 AM	3007650896	3798122502257	03-10-2025	MC2R4RRT0RG117105	MP45ZH5010	HD Bus	Pro 6016 R LPO CWC BSVI WAS TT EMR 10B	24-09-2024	RAJESH TRANSPORT	0010913205	RAJESH TRANSPORT	Retail/ Fleet Owner	0010913205	141820	KM	Kanteppa Kallapur	Warranty	Spares			ID374650	Mixer Sealing gasket	1.000	921.00	0.00	0.00	596.31	596.31	780.51	780.51	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	596.31	596.31	756.42	0	010002779188	Pending at VECV - 1	Normal Claim type	3798N251000660	0.00						2008520846	03-10-2025	921.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008767627	Running Repair	03-10-2025	10:37:45 AM	3007650896	3798122502257	03-10-2025	MC2R4RRT0RG117105	MP45ZH5010	HD Bus	Pro 6016 R LPO CWC BSVI WAS TT EMR 10B	24-09-2024	RAJESH TRANSPORT	0010913205	RAJESH TRANSPORT	Retail/ Fleet Owner	0010913205	141820	KM	Lokesh Doddamane	Paid	Spares			ID326254	CAP	1.000	359.00	0.00	0.00	232.44	232.44	304.24	304.24	0.00	0.00	304.24	0.00	0.00	9.00	9.00	54.76	359.00	0.00	0.00	359.00	0.00	0.00	0.00	0					0.00						2008520846	03-10-2025	359.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008767627	Running Repair	03-10-2025	10:37:45 AM	3007650896	3798122502257	03-10-2025	MC2R4RRT0RG117105	MP45ZH5010	HD Bus	Pro 6016 R LPO CWC BSVI WAS TT EMR 10B	24-09-2024	RAJESH TRANSPORT	0010913205	RAJESH TRANSPORT	Retail/ Fleet Owner	0010913205	141820	KM	Kanteppa Kallapur	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	0.00	0.00	0					0.00						2008520846	03-10-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008767627	Running Repair	03-10-2025	10:37:45 AM	3007650896	3798122502257	03-10-2025	MC2R4RRT0RG117105	MP45ZH5010	HD Bus	Pro 6016 R LPO CWC BSVI WAS TT EMR 10B	24-09-2024	RAJESH TRANSPORT	0010913205	RAJESH TRANSPORT	Retail/ Fleet Owner	0010913205	141820	KM	Kanteppa Kallapur	Warranty	Labor Value			0120153153	SCR REPLACEMENT	1.760	535.00	0.00	0.00	0.00	0.00	0.00	941.60	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	756.80	893.02	0	010002779188	Pending at VECV - 1	Normal Claim type	3798N251000660	0.00						2008520846	03-10-2025	"1,111.08"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008767627	Running Repair	03-10-2025	10:37:45 AM	3007650896	3798122502257	03-10-2025	MC2R4RRT0RG117105	MP45ZH5010	HD Bus	Pro 6016 R LPO CWC BSVI WAS TT EMR 10B	24-09-2024	RAJESH TRANSPORT	0010913205	RAJESH TRANSPORT	Retail/ Fleet Owner	0010913205	141820	KM	Lokesh Doddamane	Paid	Labor Value			0101145012	RADIATOR CAP ...REPLACEMENT	0.260	535.00	0.00	0.00	0.00	0.00	0.00	139.10	0.00	0.00	139.10	0.00	0.00	9.00	9.00	25.04	164.14	0.00	0.00	164.14	0.00	0.00	0.00	0					0.00						2008520846	03-10-2025	164.14
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008767825	Running Repair	03-10-2025	10:54:59 AM	3007651385	3798122502258	03-10-2025	MC2A5ERT0KG448153	DD01S9887	LD Bus	10.75E F/L AB PS NG BS4 AC	24-08-2019	MANJUNATH KEMPEGOWDA	0012239566	KHUSHI TOURS	Retail/ Fleet Owner	0011013088	157900	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0110261063	RR HUB GREASEREPL(ONE SIDE)	1.700	535.00	0.00	0.00	0.00	0.00	0.00	909.50	0.00	0.00	909.50	0.00	0.00	9.00	9.00	163.72	"1,073.22"	0.00	0.00	"1,073.22"	0.00	0.00	0.00	0					0.00						2008521386	03-10-2025	"1,073.22"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008767825	Running Repair	03-10-2025	10:54:59 AM	3007651385	3798122502258	03-10-2025	MC2A5ERT0KG448153	DD01S9887	LD Bus	10.75E F/L AB PS NG BS4 AC	24-08-2019	MANJUNATH KEMPEGOWDA	0012239566	KHUSHI TOURS	Retail/ Fleet Owner	0011013088	157900	KM	Riyaz Ahmed Sheregar	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	130.00	0.00	0.00	84.17	84.17	110.17	110.17	0.00	0.00	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	0.00	130.01	0.00	0.00	0.00	0					0.00						2008521386	03-10-2025	130.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008767825	Running Repair	03-10-2025	10:54:59 AM	3007651385	3798122502258	03-10-2025	MC2A5ERT0KG448153	DD01S9887	LD Bus	10.75E F/L AB PS NG BS4 AC	24-08-2019	MANJUNATH KEMPEGOWDA	0012239566	KHUSHI TOURS	Retail/ Fleet Owner	0011013088	157900	KM	Riyaz Ahmed Sheregar	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	0.00	205.01	0.00	0.00	0.00	0					0.00						2008521386	03-10-2025	205.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008767825	Running Repair	03-10-2025	10:54:59 AM	3007651385	3798122502258	03-10-2025	MC2A5ERT0KG448153	DD01S9887	LD Bus	10.75E F/L AB PS NG BS4 AC	24-08-2019	MANJUNATH KEMPEGOWDA	0012239566	KHUSHI TOURS	Retail/ Fleet Owner	0011013088	157900	KM	Riyaz Ahmed Sheregar	Paid	Spares			IA203036	"GASKET,REAR AXLE SHAFT (LCV)"	1.000	65.00	0.00	0.00	42.08	42.08	55.08	55.08	0.00	0.00	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	0.00	65.00	0.00	0.00	0.00	0					0.00						2008521386	03-10-2025	65.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008767825	Running Repair	03-10-2025	10:54:59 AM	3007651385	3798122502258	03-10-2025	MC2A5ERT0KG448153	DD01S9887	LD Bus	10.75E F/L AB PS NG BS4 AC	24-08-2019	MANJUNATH KEMPEGOWDA	0012239566	KHUSHI TOURS	Retail/ Fleet Owner	0011013088	157900	KM	Riyaz Ahmed Sheregar	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00						2008521386	03-10-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008767825	Running Repair	03-10-2025	10:54:59 AM	3007651385	3798122502258	03-10-2025	MC2A5ERT0KG448153	DD01S9887	LD Bus	10.75E F/L AB PS NG BS4 AC	24-08-2019	MANJUNATH KEMPEGOWDA	0012239566	KHUSHI TOURS	Retail/ Fleet Owner	0011013088	157900	KM	Riyaz Ahmed Sheregar	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	0.400	"123,300.00"	0.00	0.00	0.00	0.00	522.45	208.98	0.00	0.00	208.98	0.00	0.00	9.00	9.00	37.62	246.60	0.00	0.00	246.60	0.00	0.00	0.00	0					0.00						2008521386	03-10-2025	246.60
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008767773	Running Repair	03-10-2025	10:50:01 AM	3007652012	3798122502259	03-10-2025	MC2R6SRT0TA123513	KA51AL1536	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS	08-01-2025	GANAPATHI KAMATH	0012005171	GANAPATHI KAMATH	Retail/ Fleet Owner	0012005171	81886	KM	Kanteppa Kallapur	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	0.00	0.00	0					0.00						2008522102	03-10-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008767773	Running Repair	03-10-2025	10:50:01 AM	3007652012	3798122502259	03-10-2025	MC2R6SRT0TA123513	KA51AL1536	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS	08-01-2025	GANAPATHI KAMATH	0012005171	GANAPATHI KAMATH	Retail/ Fleet Owner	0012005171	81886	KM	Narasimha Irbhageri	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	0.00	0.00	0					0.00						2008522102	03-10-2025	410.35
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008767565	Running Repair	03-10-2025	10:32:43 AM	3007652182	3798122502260	03-10-2025	MC2BBSRF0MB069872	RJ09GD0903	HD  Truck	Pro 6028 S BS6 CWC DW 32FT*	31-03-2021	G&G LOGISTICS INDIA	0011490409	G&G	Retail/ Fleet Owner	0011490409	472183	KM	Halappa Hanumanth Naik	AMC	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	1.100	535.00	0.00	0.00	0.00	0.00	0.00	588.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	412.50	486.75	0	010002779570	Pending at VECV - 1	Service Agreement	3798Z251000222	0.00						2008522296	03-10-2025	694.43
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008767565	Running Repair	03-10-2025	10:32:43 AM	3007652182	3798122502260	03-10-2025	MC2BBSRF0MB069872	RJ09GD0903	HD  Truck	Pro 6028 S BS6 CWC DW 32FT*	31-03-2021	G&G LOGISTICS INDIA	0011490409	G&G	Retail/ Fleet Owner	0011490409	472183	KM	Halappa Hanumanth Naik	AMC	Spares			2221717476	VALVE COVER GASKET	1.000	915.00	0.00	0.00	592.42	592.42	775.42	775.42	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	736.65	869.25	0	010002779570	Pending at VECV - 1	Service Agreement	3798Z251000222	0.00						2008522296	03-10-2025	915.00
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008767565	Running Repair	03-10-2025	10:32:43 AM	3007652182	3798122502260	03-10-2025	MC2BBSRF0MB069872	RJ09GD0903	HD  Truck	Pro 6028 S BS6 CWC DW 32FT*	31-03-2021	G&G LOGISTICS INDIA	0011490409	G&G	Retail/ Fleet Owner	0011490409	472183	KM	Halappa Hanumanth Naik	AMC	Spares			2221717615	GASKET	1.000	875.00	0.00	0.00	566.53	566.53	741.53	741.53	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	704.45	831.25	0	010002779570	Pending at VECV - 1	Service Agreement	3798Z251000222	0.00						2008522296	03-10-2025	875.01
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008767565	Running Repair	03-10-2025	10:32:43 AM	3007652182	3798122502260	03-10-2025	MC2BBSRF0MB069872	RJ09GD0903	HD  Truck	Pro 6028 S BS6 CWC DW 32FT*	31-03-2021	G&G LOGISTICS INDIA	0011490409	G&G	Retail/ Fleet Owner	0011490409	472183	KM	Halappa Hanumanth Naik	AMC	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.87	161.51	0	010002779570	Pending at VECV - 1	Service Agreement	3798Z251000222	0.00						2008522296	03-10-2025	170.00
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008767565	Running Repair	03-10-2025	10:32:43 AM	3007652182	3798122502260	03-10-2025	MC2BBSRF0MB069872	RJ09GD0903	HD  Truck	Pro 6028 S BS6 CWC DW 32FT*	31-03-2021	G&G LOGISTICS INDIA	0011490409	G&G	Retail/ Fleet Owner	0011490409	472183	KM	Halappa Hanumanth Naik	AMC	Spares			2225378261	BALL BEARING	1.000	845.00	0.00	0.00	547.10	547.10	716.10	716.10	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	680.29	802.74	0	010002779570	Pending at VECV - 1	Service Agreement	3798Z251000222	0.00						2008522296	03-10-2025	845.00
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008767565	Running Repair	03-10-2025	10:32:43 AM	3007652182	3798122502260	03-10-2025	MC2BBSRF0MB069872	RJ09GD0903	HD  Truck	Pro 6028 S BS6 CWC DW 32FT*	31-03-2021	G&G LOGISTICS INDIA	0011490409	G&G	Retail/ Fleet Owner	0011490409	472183	KM	Halappa Hanumanth Naik	AMC	Spares			IB999542	GREASE NIPPLE (BEND TYPE)	2.000	18.00	0.00	0.00	11.65	23.30	15.26	30.52	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	28.98	34.20	0	010002779570	Pending at VECV - 1	Service Agreement	3798Z251000222	0.00						2008522296	03-10-2025	36.01
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008767565	Running Repair	03-10-2025	10:32:43 AM	3007652182	3798122502260	03-10-2025	MC2BBSRF0MB069872	RJ09GD0903	HD  Truck	Pro 6028 S BS6 CWC DW 32FT*	31-03-2021	G&G LOGISTICS INDIA	0011490409	G&G	Retail/ Fleet Owner	0011490409	472183	KM	Halappa Hanumanth Naik	AMC	Spares			ID304877	SPRING CLUTCH RELEASE	2.000	30.00	0.00	0.00	19.42	38.84	25.43	50.86	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	48.31	57.01	0	010002779570	Pending at VECV - 1	Service Agreement	3798Z251000222	0.00						2008522296	03-10-2025	60.01
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008767565	Running Repair	03-10-2025	10:32:43 AM	3007652182	3798122502260	03-10-2025	MC2BBSRF0MB069872	RJ09GD0903	HD  Truck	Pro 6028 S BS6 CWC DW 32FT*	31-03-2021	G&G LOGISTICS INDIA	0011490409	G&G	Retail/ Fleet Owner	0011490409	472183	KM	Halappa Hanumanth Naik	AMC	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.57	30.00	0	010002779570	Pending at VECV - 1	Service Agreement	3798Z251000222	0.00						2008522296	03-10-2025	30.00
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008767565	Running Repair	03-10-2025	10:32:43 AM	3007652182	3798122502260	03-10-2025	MC2BBSRF0MB069872	RJ09GD0903	HD  Truck	Pro 6028 S BS6 CWC DW 32FT*	31-03-2021	G&G LOGISTICS INDIA	0011490409	G&G	Retail/ Fleet Owner	0011490409	472183	KM	Halappa Hanumanth Naik	AMC	Spares			ID312614	BEARING CLUTCH RELEASE SHAFT	4.000	165.00	0.00	0.00	106.83	427.32	139.83	559.32	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	531.35	626.99	0	010002779570	Pending at VECV - 1	Service Agreement	3798Z251000222	0.00						2008522296	03-10-2025	660.00
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008767565	Running Repair	03-10-2025	10:32:43 AM	3007652182	3798122502260	03-10-2025	MC2BBSRF0MB069872	RJ09GD0903	HD  Truck	Pro 6028 S BS6 CWC DW 32FT*	31-03-2021	G&G LOGISTICS INDIA	0011490409	G&G	Retail/ Fleet Owner	0011490409	472183	KM	Halappa Hanumanth Naik	AMC	Spares			ID312642	"SHAFT, CLUTCH RELEASE LH"	1.000	447.00	0.00	0.00	289.41	289.41	378.81	378.81	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	359.87	424.65	0	010002779570	Pending at VECV - 1	Service Agreement	3798Z251000222	0.00						2008522296	03-10-2025	447.00
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008767565	Running Repair	03-10-2025	10:32:43 AM	3007652182	3798122502260	03-10-2025	MC2BBSRF0MB069872	RJ09GD0903	HD  Truck	Pro 6028 S BS6 CWC DW 32FT*	31-03-2021	G&G LOGISTICS INDIA	0011490409	G&G	Retail/ Fleet Owner	0011490409	472183	KM	Halappa Hanumanth Naik	AMC	Spares			ID312654	ASSY.CLUTCHRELEASE SHAFT	1.000	"1,156.00"	0.00	0.00	748.46	748.46	979.66	979.66	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	930.68	"1,098.20"	0	010002779570	Pending at VECV - 1	Service Agreement	3798Z251000222	0.00						2008522296	03-10-2025	"1,156.00"
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008767565	Running Repair	03-10-2025	10:32:43 AM	3007652182	3798122502260	03-10-2025	MC2BBSRF0MB069872	RJ09GD0903	HD  Truck	Pro 6028 S BS6 CWC DW 32FT*	31-03-2021	G&G LOGISTICS INDIA	0011490409	G&G	Retail/ Fleet Owner	0011490409	472183	KM	Halappa Hanumanth Naik	AMC	Spares			ID312643	"ID312643, CLUTCH RELEASE ARM VE2100"	1.000	"1,636.00"	0.00	0.00	"1,059.24"	"1,059.24"	"1,386.44"	"1,386.44"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,317.12"	"1,554.20"	0	010002779570	Pending at VECV - 1	Service Agreement	3798Z251000222	0.00						2008522296	03-10-2025	"1,636.00"
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008767565	Running Repair	03-10-2025	10:32:43 AM	3007652182	3798122502260	03-10-2025	MC2BBSRF0MB069872	RJ09GD0903	HD  Truck	Pro 6028 S BS6 CWC DW 32FT*	31-03-2021	G&G LOGISTICS INDIA	0011490409	G&G	Retail/ Fleet Owner	0011490409	472183	KM	Halappa Hanumanth Naik	AMC	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	9.000	535.00	0.00	0.00	0.00	0.00	0.00	"4,815.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	"3,375.00"	"3,982.50"	0	010002779570	Pending at VECV - 1	Service Agreement	3798Z251000222	0.00						2008522296	03-10-2025	"5,681.70"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008768534	Running Repair	03-10-2025	11:57:07 AM	3007652335	3798122502261	03-10-2025	MC2R6SRT0PD094093	MH12VT8681	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-07-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	406250	KM	Manjayya Bagalkotimath	Paid	Labor Value			0102631729	Cabin Wiring Harness Replacement	3.380	535.00	0.00	0.00	0.00	0.00	0.00	"1,808.30"	0.00	0.00	"1,808.30"	0.00	18.00	0.00	0.00	325.49	"2,133.79"	0.00	0.00	"2,133.79"	0.00	0.00	0.00	0					0.00						2008522431	03-10-2025	"2,133.79"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008768534	Running Repair	03-10-2025	11:57:07 AM	3007652335	3798122502261	03-10-2025	MC2R6SRT0PD094093	MH12VT8681	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-07-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	406250	KM	Manjayya Bagalkotimath	Paid	Labor Value			0102635011	Front harness repair	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	535.00	0.00	18.00	0.00	0.00	96.30	631.30	0.00	0.00	631.30	0.00	0.00	0.00	0					0.00						2008522431	03-10-2025	631.30
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008768534	Running Repair	03-10-2025	11:57:07 AM	3007652335	3798122502261	03-10-2025	MC2R6SRT0PD094093	MH12VT8681	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-07-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	406250	KM	Manjayya Bagalkotimath	Paid	Labor Value			0119631731	DASHBOARD CABIN WIRING HARNESS ....REPLA	2.600	535.00	0.00	0.00	0.00	0.00	0.00	"1,391.00"	0.00	0.00	"1,391.00"	0.00	18.00	0.00	0.00	250.38	"1,641.38"	0.00	0.00	"1,641.38"	0.00	0.00	0.00	0					0.00						2008522431	03-10-2025	"1,641.38"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008768534	Running Repair	03-10-2025	11:57:07 AM	3007652335	3798122502261	03-10-2025	MC2R6SRT0PD094093	MH12VT8681	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-07-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	406250	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117160099	ADVANCE DAIGONSTICS CHARGES	3.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	0.00	0.00	"1,605.00"	0.00	18.00	0.00	0.00	288.90	"1,893.90"	0.00	0.00	"1,893.90"	0.00	0.00	0.00	0					0.00						2008522431	03-10-2025	"1,893.90"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008768534	Running Repair	03-10-2025	11:57:07 AM	3007652335	3798122502261	03-10-2025	MC2R6SRT0PD094093	MH12VT8681	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-07-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	406250	KM	Manjayya Bagalkotimath	Paid	Labor Value			0119171111	ACCELERATOR PEDAL...REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	214.00	0.00	18.00	0.00	0.00	38.52	252.52	0.00	0.00	252.52	0.00	0.00	0.00	0					0.00						2008522431	03-10-2025	252.52
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008768534	Running Repair	03-10-2025	11:57:07 AM	3007652335	3798122502261	03-10-2025	MC2R6SRT0PD094093	MH12VT8681	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-07-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	406250	KM	Manjayya Bagalkotimath	Paid	Local Parts			LP3798097	ABLE TIES	10.000	0.00	0.00	0.00	0.00	0.00	5.24	52.40	0.00	0.00	52.40	0.00	18.00	0.00	0.00	9.43	61.83	0.00	0.00	61.83	0.00	0.00	0.00	0					0.00						2008522431	03-10-2025	61.83
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008768534	Running Repair	03-10-2025	11:57:07 AM	3007652335	3798122502261	03-10-2025	MC2R6SRT0PD094093	MH12VT8681	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-07-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	406250	KM	Manjayya Bagalkotimath	Paid	Local Parts			LP3798034	THREAD SEAL TAPE	3.000	0.00	0.00	0.00	0.00	0.00	13.10	39.30	0.00	0.00	39.30	0.00	18.00	0.00	0.00	7.07	46.37	0.00	0.00	46.37	0.00	0.00	0.00	0					0.00						2008522431	03-10-2025	46.37
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008768534	Running Repair	03-10-2025	11:57:07 AM	3007652335	3798122502261	03-10-2025	MC2R6SRT0PD094093	MH12VT8681	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-07-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	406250	KM	Manjayya Bagalkotimath	Paid	Spares			IE323751	ACCELERATOR PEDAL MODULE	1.000	"2,438.00"	0.00	0.00	"1,578.50"	"1,578.50"	"2,066.10"	"2,066.10"	0.00	0.00	"2,066.10"	0.00	18.00	0.00	0.00	371.90	"2,438.00"	0.00	0.00	"2,438.00"	0.00	0.00	0.00	0					0.00						2008522431	03-10-2025	"2,438.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008767525	Preventive Maintenance	03-10-2025	10:29:19 AM	3007652403	3798122502262	03-10-2025	MC2R6SRT0PJ102108	KA41D7852	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS ESC	20-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	354207	KM	Somashekar G Valammanavar	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	9.000	325.00	0.00	0.00	0.00	0.00	275.42	"2,478.78"	0.00	0.00	"2,478.78"	0.00	18.00	0.00	0.00	446.18	"2,924.96"	0.00	0.00	"2,924.96"	0.00	0.00	0.00	0					0.00						2008522512	03-10-2025	"2,924.96"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008767525	Preventive Maintenance	03-10-2025	10:29:19 AM	3007652403	3798122502262	03-10-2025	MC2R6SRT0PJ102108	KA41D7852	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS ESC	20-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	354207	KM	Somashekar G Valammanavar	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	17.000	350.00	0.00	0.00	0.00	0.00	296.61	"5,042.37"	0.00	0.00	"5,042.37"	0.00	18.00	0.00	0.00	907.63	"5,950.00"	0.00	0.00	"5,950.00"	0.00	0.00	0.00	0					0.00						2008522512	03-10-2025	"5,950.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008767525	Preventive Maintenance	03-10-2025	10:29:19 AM	3007652403	3798122502262	03-10-2025	MC2R6SRT0PJ102108	KA41D7852	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS ESC	20-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	354207	KM	Somashekar G Valammanavar	Paid	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	17.500	349.00	0.00	0.00	0.00	0.00	295.76	"5,175.80"	0.00	0.00	"5,175.80"	0.00	18.00	0.00	0.00	931.64	"6,107.44"	0.00	0.00	"6,107.44"	0.00	0.00	0.00	0					0.00						2008522512	03-10-2025	"6,107.44"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008767525	Preventive Maintenance	03-10-2025	10:29:19 AM	3007652403	3798122502262	03-10-2025	MC2R6SRT0PJ102108	KA41D7852	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS ESC	20-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	354207	KM	Somashekar G Valammanavar	Paid	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	0.00	18.00	0.00	0.00	263.90	"1,730.00"	0.00	0.00	"1,730.00"	0.00	0.00	0.00	0					0.00						2008522512	03-10-2025	"1,730.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008767525	Preventive Maintenance	03-10-2025	10:29:19 AM	3007652403	3798122502262	03-10-2025	MC2R6SRT0PJ102108	KA41D7852	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS ESC	20-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	354207	KM	Somashekar G Valammanavar	Paid	Spares			2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	"1,659.00"	0.00	0.00	"1,074.13"	"1,074.13"	"1,405.93"	"1,405.93"	0.00	0.00	"1,405.93"	0.00	18.00	0.00	0.00	253.07	"1,659.00"	0.00	0.00	"1,659.00"	0.00	0.00	0.00	0					0.00						2008522512	03-10-2025	"1,659.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008767525	Preventive Maintenance	03-10-2025	10:29:19 AM	3007652403	3798122502262	03-10-2025	MC2R6SRT0PJ102108	KA41D7852	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS ESC	20-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	354207	KM	Somashekar G Valammanavar	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	18.00	0.00	0.00	48.15	315.65	0.00	0.00	315.65	0.00	0.00	0.00	0					0.00						2008522512	03-10-2025	315.65
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008767525	Preventive Maintenance	03-10-2025	10:29:19 AM	3007652403	3798122502262	03-10-2025	MC2R6SRT0PJ102108	KA41D7852	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS ESC	20-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	354207	KM	Somashekar G Valammanavar	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	18.00	0.00	0.00	48.15	315.65	0.00	0.00	315.65	0.00	0.00	0.00	0					0.00						2008522512	03-10-2025	315.65
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008767525	Preventive Maintenance	03-10-2025	10:29:19 AM	3007652403	3798122502262	03-10-2025	MC2R6SRT0PJ102108	KA41D7852	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS ESC	20-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	354207	KM	Somashekar G Valammanavar	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	18.00	0.00	0.00	48.15	315.65	0.00	0.00	315.65	0.00	0.00	0.00	0					0.00						2008522512	03-10-2025	315.65
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008767525	Preventive Maintenance	03-10-2025	10:29:19 AM	3007652403	3798122502262	03-10-2025	MC2R6SRT0PJ102108	KA41D7852	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS ESC	20-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	354207	KM	Somashekar G Valammanavar	Paid	Local Parts			LP3798037	COTTAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	57.14	0.00	5.00	0.00	0.00	2.86	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0					0.00						2008522512	03-10-2025	60.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008767525	Preventive Maintenance	03-10-2025	10:29:19 AM	3007652403	3798122502262	03-10-2025	MC2R6SRT0PJ102108	KA41D7852	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS ESC	20-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	354207	KM	Somashekar G Valammanavar	Paid	Spares			IM300976	Service KIT supply module (BSVI)	1.000	"6,079.00"	0.00	0.00	"4,057.47"	"4,057.47"	"5,151.69"	"5,151.69"	0.00	0.00	"5,151.69"	0.00	18.00	0.00	0.00	927.30	"6,078.99"	0.00	0.00	"6,078.99"	0.00	0.00	0.00	0					0.00						2008522512	03-10-2025	"6,078.99"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008767525	Preventive Maintenance	03-10-2025	10:29:19 AM	3007652403	3798122502262	03-10-2025	MC2R6SRT0PJ102108	KA41D7852	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS ESC	20-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	354207	KM	Somashekar G Valammanavar	Paid	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	0.00	18.00	0.00	0.00	295.17	"1,935.00"	0.00	0.00	"1,935.00"	0.00	0.00	0.00	0					0.00						2008522512	03-10-2025	"1,935.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008767525	Preventive Maintenance	03-10-2025	10:29:19 AM	3007652403	3798122502262	03-10-2025	MC2R6SRT0PJ102108	KA41D7852	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS ESC	20-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	354207	KM	Somashekar G Valammanavar	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	0.680	535.00	0.00	0.00	0.00	0.00	0.00	363.80	0.00	0.00	363.80	0.00	18.00	0.00	0.00	65.48	429.28	0.00	0.00	429.28	0.00	0.00	0.00	0					0.00						2008522512	03-10-2025	429.28
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008767525	Preventive Maintenance	03-10-2025	10:29:19 AM	3007652403	3798122502262	03-10-2025	MC2R6SRT0PJ102108	KA41D7852	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS ESC	20-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	354207	KM	Somashekar G Valammanavar	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	160.50	0.00	18.00	0.00	0.00	28.89	189.39	0.00	0.00	189.39	0.00	0.00	0.00	0					0.00						2008522512	03-10-2025	189.39
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008767525	Preventive Maintenance	03-10-2025	10:29:19 AM	3007652403	3798122502262	03-10-2025	MC2R6SRT0PJ102108	KA41D7852	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS ESC	20-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	354207	KM	Somashekar G Valammanavar	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	160.50	0.00	18.00	0.00	0.00	28.89	189.39	0.00	0.00	189.39	0.00	0.00	0.00	0					0.00						2008522512	03-10-2025	189.39
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008767525	Preventive Maintenance	03-10-2025	10:29:19 AM	3007652403	3798122502262	03-10-2025	MC2R6SRT0PJ102108	KA41D7852	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS ESC	20-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	354207	KM	Somashekar G Valammanavar	Paid	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	535.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	428.00	0.00	18.00	0.00	0.00	77.04	505.04	0.00	0.00	505.04	0.00	0.00	0.00	0					0.00						2008522512	03-10-2025	505.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008770093	Running Repair	03-10-2025	3:16:22 PM	3007652416	3798122502263	03-10-2025	MC2ERLRC0TAB17039	KA21C8875	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	26-02-2025	T H GROUP	0012783858	T H GROUP	KAM	0012783858	83515	KM	Lokesh Doddamane	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	5.35	0.00	0.00	9.00	9.00	0.96	6.31	0.00	0.00	6.31	0.00	0.00	0.00	0					0.00						2008522539	03-10-2025	6.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008770093	Running Repair	03-10-2025	3:16:22 PM	3007652416	3798122502263	03-10-2025	MC2ERLRC0TAB17039	KA21C8875	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	26-02-2025	T H GROUP	0012783858	T H GROUP	KAM	0012783858	83515	KM	Lokesh Doddamane	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00						2008522539	03-10-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008770093	Running Repair	03-10-2025	3:16:22 PM	3007652416	3798122502263	03-10-2025	MC2ERLRC0TAB17039	KA21C8875	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	26-02-2025	T H GROUP	0012783858	T H GROUP	KAM	0012783858	83515	KM	Lokesh Doddamane	Warranty	Spares			IE324419	Temperature sensor (EATS)	1.000	"2,364.00"	0.00	0.00	"1,530.59"	"1,530.59"	"2,003.39"	"2,003.39"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,530.59"	"1,545.90"	"1,941.56"	0	010002779647	Pending at VECV - 1	Normal Claim type	3798N251000662	0.00						2008522539	03-10-2025	"2,364.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008770093	Running Repair	03-10-2025	3:16:22 PM	3007652416	3798122502263	03-10-2025	MC2ERLRC0TAB17039	KA21C8875	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	26-02-2025	T H GROUP	0012783858	T H GROUP	KAM	0012783858	83515	KM	Lokesh Doddamane	Warranty	Labor Value			0120343023	T4 SENSOR R & R	0.260	535.00	0.00	0.00	0.00	0.00	0.00	139.10	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	111.80	131.92	0	010002779647	Pending at VECV - 1	Normal Claim type	3798N251000662	0.00						2008522539	03-10-2025	164.14
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008770093	Running Repair	03-10-2025	3:16:22 PM	3007652416	3798122502263	03-10-2025	MC2ERLRC0TAB17039	KA21C8875	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	26-02-2025	T H GROUP	0012783858	T H GROUP	KAM	0012783858	83515	KM	Lokesh Doddamane	Warranty	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	279.50	329.81	0	010002779647	Pending at VECV - 1	Normal Claim type	3798N251000662	0.00						2008522539	03-10-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008768196	Running Repair	03-10-2025	11:26:17 AM	3007652728	3798122502264	03-10-2025	MC2ERHRC0NJ214659	KA25AB6760	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-10-2022	DINESH NAIK	0011718780	DINESH NAIK	Retail/ Fleet Owner	0011718780	273876	KM	Babajan Daudi	Paid	Misc. Labor			0117130099	CABIN RUBBER REPLACEMENT	1.300	535.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	0.00	695.50	0.00	0.00	9.00	9.00	125.20	820.70	0.00	0.00	820.70	0.00	0.00	0.00	0					0.00						2008522854	03-10-2025	820.70
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008768196	Running Repair	03-10-2025	11:26:17 AM	3007652728	3798122502264	03-10-2025	MC2ERHRC0NJ214659	KA25AB6760	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-10-2022	DINESH NAIK	0011718780	DINESH NAIK	Retail/ Fleet Owner	0011718780	273876	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0109372076	OIL TOP UP POWER STEERING	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	0.00	0.00	0					0.00						2008522854	03-10-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008768196	Running Repair	03-10-2025	11:26:17 AM	3007652728	3798122502264	03-10-2025	MC2ERHRC0NJ214659	KA25AB6760	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-10-2022	DINESH NAIK	0011718780	DINESH NAIK	Retail/ Fleet Owner	0011718780	273876	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0109372071	Power Steering Filter R&R	0.200	535.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	0.00	0.00	0					0.00						2008522854	03-10-2025	126.26
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008768196	Running Repair	03-10-2025	11:26:17 AM	3007652728	3798122502264	03-10-2025	MC2ERHRC0NJ214659	KA25AB6760	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-10-2022	DINESH NAIK	0011718780	DINESH NAIK	Retail/ Fleet Owner	0011718780	273876	KM	Kanteshraddi B Rayaraddi	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	1.000	380.00	0.00	0.00	0.00	0.00	322.03	322.03	0.00	0.00	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	0.00	379.99	0.00	0.00	0.00	0					0.00						2008522854	03-10-2025	379.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008768196	Running Repair	03-10-2025	11:26:17 AM	3007652728	3798122502264	03-10-2025	MC2ERHRC0NJ214659	KA25AB6760	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-10-2022	DINESH NAIK	0011718780	DINESH NAIK	Retail/ Fleet Owner	0011718780	273876	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IA302278	FILTER AND END COVER ASSY MCV	1.000	387.00	0.00	0.00	250.57	250.57	327.97	327.97	0.00	0.00	327.97	0.00	0.00	9.00	9.00	59.04	387.01	0.00	0.00	387.01	0.00	0.00	0.00	0					0.00						2008522854	03-10-2025	387.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008768196	Running Repair	03-10-2025	11:26:17 AM	3007652728	3798122502264	03-10-2025	MC2ERHRC0NJ214659	KA25AB6760	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-10-2022	DINESH NAIK	0011718780	DINESH NAIK	Retail/ Fleet Owner	0011718780	273876	KM	Kanteshraddi B Rayaraddi	Paid	Local Parts			LP3798008	POLISH PAPER	1.000	0.00	0.00	0.00	0.00	0.00	20.96	20.96	0.00	0.00	20.96	0.00	0.00	9.00	9.00	3.78	24.74	0.00	0.00	24.74	0.00	0.00	0.00	0					0.00						2008522854	03-10-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008768196	Running Repair	03-10-2025	11:26:17 AM	3007652728	3798122502264	03-10-2025	MC2ERHRC0NJ214659	KA25AB6760	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-10-2022	DINESH NAIK	0011718780	DINESH NAIK	Retail/ Fleet Owner	0011718780	273876	KM	Babajan Daudi	Paid	Spares			MB395103	RUBBER ASSEMBLY FRONT	2.000	686.00	0.00	0.00	444.16	888.32	581.36	"1,162.72"	0.00	0.00	"1,162.72"	0.00	0.00	9.00	9.00	209.28	"1,372.00"	0.00	0.00	"1,372.00"	0.00	0.00	0.00	0					0.00						2008522854	03-10-2025	"1,372.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008768196	Running Repair	03-10-2025	11:26:17 AM	3007652728	3798122502264	03-10-2025	MC2ERHRC0NJ214659	KA25AB6760	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-10-2022	DINESH NAIK	0011718780	DINESH NAIK	Retail/ Fleet Owner	0011718780	273876	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IA202697	HUB BOLT REAR WHEEL	1.000	140.00	0.00	0.00	90.64	90.64	118.64	118.64	0.00	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	0.00	0.00	0					0.00						2008522854	03-10-2025	140.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008768196	Running Repair	03-10-2025	11:26:17 AM	3007652728	3798122502264	03-10-2025	MC2ERHRC0NJ214659	KA25AB6760	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-10-2022	DINESH NAIK	0011718780	DINESH NAIK	Retail/ Fleet Owner	0011718780	273876	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	1.000	225.00	0.00	0.00	145.68	145.68	190.68	190.68	0.00	0.00	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	0.00	225.00	0.00	0.00	0.00	0					0.00						2008522854	03-10-2025	225.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008768196	Running Repair	03-10-2025	11:26:17 AM	3007652728	3798122502264	03-10-2025	MC2ERHRC0NJ214659	KA25AB6760	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-10-2022	DINESH NAIK	0011718780	DINESH NAIK	Retail/ Fleet Owner	0011718780	273876	KM	Kanteshraddi B Rayaraddi	Paid	Local Parts			LP3798037	COTTAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0					0.00						2008522854	03-10-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008768196	Running Repair	03-10-2025	11:26:17 AM	3007652728	3798122502264	03-10-2025	MC2ERHRC0NJ214659	KA25AB6760	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-10-2022	DINESH NAIK	0011718780	DINESH NAIK	Retail/ Fleet Owner	0011718780	273876	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IA205320	"KIT, KING PIN (MCV)"	1.000	"3,065.00"	0.00	0.00	"1,984.46"	"1,984.46"	"2,597.46"	"2,597.46"	0.00	0.00	"2,597.46"	0.00	0.00	9.00	9.00	467.54	"3,065.00"	0.00	0.00	"3,065.00"	0.00	0.00	0.00	0					0.00						2008522854	03-10-2025	"3,065.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008768196	Running Repair	03-10-2025	11:26:17 AM	3007652728	3798122502264	03-10-2025	MC2ERHRC0NJ214659	KA25AB6760	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-10-2022	DINESH NAIK	0011718780	DINESH NAIK	Retail/ Fleet Owner	0011718780	273876	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	1.443	485.00	0.00	0.00	0.00	0.00	0.00	699.86	0.00	0.00	699.86	0.00	0.00	9.00	9.00	125.98	825.84	0.00	0.00	825.84	0.00	0.00	0.00	0					0.00						2008522854	03-10-2025	825.84
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008768196	Running Repair	03-10-2025	11:26:17 AM	3007652728	3798122502264	03-10-2025	MC2ERHRC0NJ214659	KA25AB6760	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-10-2022	DINESH NAIK	0011718780	DINESH NAIK	Retail/ Fleet Owner	0011718780	273876	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0108261139	KINGPIN BUSH....REPL (ALL)	5.000	535.00	0.00	0.00	0.00	0.00	0.00	"2,675.00"	0.00	0.00	"2,675.00"	0.00	0.00	9.00	9.00	481.50	"3,156.50"	0.00	0.00	"3,156.50"	0.00	0.00	0.00	0					0.00						2008522854	03-10-2025	"3,156.50"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008771208	Running Repair	03-10-2025	5:50:04 PM	3007652775	3798122502265	03-10-2025	MC2EBGRC0PGB33306	KA63A6177	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 6S DLX RDL	02-11-2023	DINESH NAIK	0011718780	DINESH NAIK	Retail/ Fleet Owner	0011718780	191917	KM	Kanteshraddi B Rayaraddi	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00						2008522936	03-10-2025	"1,310.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008771208	Running Repair	03-10-2025	5:50:04 PM	3007652775	3798122502265	03-10-2025	MC2EBGRC0PGB33306	KA63A6177	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 6S DLX RDL	02-11-2023	DINESH NAIK	0011718780	DINESH NAIK	Retail/ Fleet Owner	0011718780	191917	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	5.35	-100.00	-5.35	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008522936	03-10-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008767742	Running Repair	03-10-2025	10:47:09 AM	3007653192	3798122502266	03-10-2025	MC2EABRC0MJB06409	KA639078	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	10-12-2021	PARASHURAM AVVANAVAR	0011640457	PARASHURAM AVVANAVAR	Retail/ Fleet Owner	0011640457	425806	KM	Lokesh Doddamane	Paid	Local Parts			LP3798025	BRAKE FLUED DOT4	1.000	0.00	0.00	0.00	0.00	0.00	124.57	124.57	0.00	0.00	124.57	0.00	0.00	9.00	9.00	22.42	146.99	0.00	0.00	146.99	0.00	0.00	0.00	0					0.00						2008523404	03-10-2025	146.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008767742	Running Repair	03-10-2025	10:47:09 AM	3007653192	3798122502266	03-10-2025	MC2EABRC0MJB06409	KA639078	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	10-12-2021	PARASHURAM AVVANAVAR	0011640457	PARASHURAM AVVANAVAR	Retail/ Fleet Owner	0011640457	425806	KM	Lokesh Doddamane	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00						2008523404	03-10-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008767742	Running Repair	03-10-2025	10:47:09 AM	3007653192	3798122502266	03-10-2025	MC2EABRC0MJB06409	KA639078	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	10-12-2021	PARASHURAM AVVANAVAR	0011640457	PARASHURAM AVVANAVAR	Retail/ Fleet Owner	0011640457	425806	KM	Manjayya Bagalkotimath	Paid	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	2.280	535.00	0.00	0.00	0.00	0.00	0.00	"1,219.80"	0.00	0.00	"1,219.80"	0.00	0.00	9.00	9.00	219.56	"1,439.36"	0.00	0.00	"1,439.36"	0.00	0.00	0.00	0					0.00						2008523404	03-10-2025	"1,439.36"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008767742	Running Repair	03-10-2025	10:47:09 AM	3007653192	3798122502266	03-10-2025	MC2EABRC0MJB06409	KA639078	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	10-12-2021	PARASHURAM AVVANAVAR	0011640457	PARASHURAM AVVANAVAR	Retail/ Fleet Owner	0011640457	425806	KM	Lokesh Doddamane	Paid	Misc. Labor			0117350099	BRAKE ADJUST...	0.600	535.00	0.00	0.00	0.00	0.00	0.00	321.00	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	0.00	0.00	0					0.00						2008523404	03-10-2025	378.78
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008767688	Free Service	03-10-2025	10:43:05 AM	3007651346	3798162500275	03-10-2025	MC2ERHRC0TAB16777	KA63A4684	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	03-02-2025	YALLAPPAGOUDA BASANAGOUDA SHIVANAGO	0012439179	YALLAPPAGOUDA BASANAGOUDA SHIVANAGO	Retail/ Fleet Owner	0012439179	62000	KM	Umarsab  M Vaddo	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00						2008521341	03-10-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008767688	Free Service	03-10-2025	10:43:05 AM	3007651346	3798162500275	03-10-2025	MC2ERHRC0TAB16777	KA63A4684	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	03-02-2025	YALLAPPAGOUDA BASANAGOUDA SHIVANAGO	0012439179	YALLAPPAGOUDA BASANAGOUDA SHIVANAGO	Retail/ Fleet Owner	0012439179	62000	KM	Umarsab  M Vaddo	Paid	Spares			IE332174	Urea level sensor Filter	1.000	783.00	0.00	0.00	506.96	506.96	663.56	663.56	0.00	0.00	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	0.00	783.00	0.00	0.00	0.00	0					0.00						2008521341	03-10-2025	783.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008767688	Free Service	03-10-2025	10:43:05 AM	3007651346	3798162500275	03-10-2025	MC2ERHRC0TAB16777	KA63A4684	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	03-02-2025	YALLAPPAGOUDA BASANAGOUDA SHIVANAGO	0012439179	YALLAPPAGOUDA BASANAGOUDA SHIVANAGO	Retail/ Fleet Owner	0012439179	62000	KM	Umarsab  M Vaddo	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	0.00	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	0.00	0.00	0					0.00						2008521341	03-10-2025	"2,395.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008767688	Free Service	03-10-2025	10:43:05 AM	3007651346	3798162500275	03-10-2025	MC2ERHRC0TAB16777	KA63A4684	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	03-02-2025	YALLAPPAGOUDA BASANAGOUDA SHIVANAGO	0012439179	YALLAPPAGOUDA BASANAGOUDA SHIVANAGO	Retail/ Fleet Owner	0012439179	62000	KM	Umarsab  M Vaddo	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	660.00	0.00	0.00	496.57	496.57	628.57	628.57	0.00	0.00	628.57	0.00	0.00	2.50	2.50	31.42	659.99	0.00	0.00	659.99	0.00	0.00	0.00	0					0.00						2008521341	03-10-2025	659.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008767688	Free Service	03-10-2025	10:43:05 AM	3007651346	3798162500275	03-10-2025	MC2ERHRC0TAB16777	KA63A4684	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	03-02-2025	YALLAPPAGOUDA BASANAGOUDA SHIVANAGO	0012439179	YALLAPPAGOUDA BASANAGOUDA SHIVANAGO	Retail/ Fleet Owner	0012439179	62000	KM	Umarsab  M Vaddo	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00						2008521341	03-10-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008767688	Free Service	03-10-2025	10:43:05 AM	3007651346	3798162500275	03-10-2025	MC2ERHRC0TAB16777	KA63A4684	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	03-02-2025	YALLAPPAGOUDA BASANAGOUDA SHIVANAGO	0012439179	YALLAPPAGOUDA BASANAGOUDA SHIVANAGO	Retail/ Fleet Owner	0012439179	62000	KM	Umarsab  M Vaddo	Paid	Spares			IC413810	UREA TANKAdBlue Filter	1.000	"2,304.00"	0.00	0.00	"1,491.74"	"1,491.74"	"1,952.54"	"1,952.54"	0.00	0.00	"1,952.54"	0.00	0.00	9.00	9.00	351.46	"2,304.00"	0.00	0.00	"2,304.00"	0.00	0.00	0.00	0					0.00						2008521341	03-10-2025	"2,304.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008767688	Free Service	03-10-2025	10:43:05 AM	3007651346	3798162500275	03-10-2025	MC2ERHRC0TAB16777	KA63A4684	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	03-02-2025	YALLAPPAGOUDA BASANAGOUDA SHIVANAGO	0012439179	YALLAPPAGOUDA BASANAGOUDA SHIVANAGO	Retail/ Fleet Owner	0012439179	62000	KM	Umarsab  M Vaddo	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00						2008521341	03-10-2025	"4,095.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008767688	Free Service	03-10-2025	10:43:05 AM	3007651346	3798162500275	03-10-2025	MC2ERHRC0TAB16777	KA63A4684	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	03-02-2025	YALLAPPAGOUDA BASANAGOUDA SHIVANAGO	0012439179	YALLAPPAGOUDA BASANAGOUDA SHIVANAGO	Retail/ Fleet Owner	0012439179	62000	KM	Umarsab  M Vaddo	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	72026742					0.00						2008521341	03-10-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008767688	Free Service	03-10-2025	10:43:05 AM	3007651346	3798162500275	03-10-2025	MC2ERHRC0TAB16777	KA63A4684	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	03-02-2025	YALLAPPAGOUDA BASANAGOUDA SHIVANAGO	0012439179	YALLAPPAGOUDA BASANAGOUDA SHIVANAGO	Retail/ Fleet Owner	0012439179	62000	KM	Umarsab  M Vaddo	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.500	302.00	0.00	0.00	0.00	0.00	255.93	"2,687.27"	0.00	0.00	"2,687.27"	0.00	0.00	9.00	9.00	483.70	"3,170.97"	0.00	0.00	"3,170.97"	0.00	0.00	0.00	0					0.00						2008521341	03-10-2025	"3,170.97"
