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	4008349655	Onsite	07-07-2025	2:45:55 PM	3007280534	3798122501085	08-07-2025	MC2CAMRC0NJ081173	KA684283	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	31-12-2022	IMAMSAB BANAKAR	IMAMSAB BANAKAR	0011982120	Retail/ Fleet Owner	0011982120	167767	KM	Somashekar G Valammanavar	Paid	Labor Value			0101151116	PHASE SENSOR REP	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		2008142458	07-07-2025	505.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008349655	Onsite	07-07-2025	2:45:55 PM	3007280534	3798122501085	08-07-2025	MC2CAMRC0NJ081173	KA684283	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	31-12-2022	IMAMSAB BANAKAR	IMAMSAB BANAKAR	0011982120	Retail/ Fleet Owner	0011982120	167767	KM	Somashekar G Valammanavar	Paid	Labor Value			0101113311	CAM SENSOR REPLACEMENT	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		2008142458	07-07-2025	378.78
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008349655	Onsite	07-07-2025	2:45:55 PM	3007280534	3798122501085	08-07-2025	MC2CAMRC0NJ081173	KA684283	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	31-12-2022	IMAMSAB BANAKAR	IMAMSAB BANAKAR	0011982120	Retail/ Fleet Owner	0011982120	167767	KM	Somashekar G Valammanavar	Paid	Labor Value			0101110035	BOOST PRESSURE SENSOR REPLACEMENT	0.330	535.00	0.00	0.00	0.00	0.00	0.00	0.00	176.55	0.00	0.00	9.00	9.00	31.78	208.33	0.00	0.00	208.33	0.00	176.55	0.00	0				998714		0.00					0.00	0.00		2008142458	07-07-2025	208.33
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008349655	Onsite	07-07-2025	2:45:55 PM	3007280534	3798122501085	08-07-2025	MC2CAMRC0NJ081173	KA684283	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	31-12-2022	IMAMSAB BANAKAR	IMAMSAB BANAKAR	0011982120	Retail/ Fleet Owner	0011982120	167767	KM	Somashekar G Valammanavar	Paid	Labor Value			0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	535.00	0.00	0.00	0.00	0.00	0.00	0.00	176.55	0.00	0.00	9.00	9.00	31.78	208.33	0.00	0.00	208.33	0.00	176.55	0.00	0				998714		0.00					0.00	0.00		2008142458	07-07-2025	208.33
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008349655	Onsite	07-07-2025	2:45:55 PM	3007280534	3798122501085	08-07-2025	MC2CAMRC0NJ081173	KA684283	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	31-12-2022	IMAMSAB BANAKAR	IMAMSAB BANAKAR	0011982120	Retail/ Fleet Owner	0011982120	167767	KM	Somashekar G Valammanavar	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		2008142458	07-07-2025	523.97
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008349655	Onsite	07-07-2025	2:45:55 PM	3007280534	3798122501085	08-07-2025	MC2CAMRC0NJ081173	KA684283	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	31-12-2022	IMAMSAB BANAKAR	IMAMSAB BANAKAR	0011982120	Retail/ Fleet Owner	0011982120	167767	KM	Manjayya Bagalkotimath	Paid	Labor Value			0102541012	HEADLAMP BULB..REPLACEMENT(all)	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	214.00	0.00	0				998714		0.00					0.00	0.00		2008142458	07-07-2025	252.52
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008349655	Onsite	07-07-2025	2:45:55 PM	3007280534	3798122501085	08-07-2025	MC2CAMRC0NJ081173	KA684283	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	31-12-2022	IMAMSAB BANAKAR	IMAMSAB BANAKAR	0011982120	Retail/ Fleet Owner	0011982120	167767	KM	Manjayya Bagalkotimath	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		2008142458	07-07-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008349655	Onsite	07-07-2025	2:45:55 PM	3007280534	3798122501085	08-07-2025	MC2CAMRC0NJ081173	KA684283	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	31-12-2022	IMAMSAB BANAKAR	IMAMSAB BANAKAR	0011982120	Retail/ Fleet Owner	0011982120	167767	KM	Somashekar G Valammanavar	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		2008142458	07-07-2025	12.36
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008349655	Onsite	07-07-2025	2:45:55 PM	3007280534	3798122501085	08-07-2025	MC2CAMRC0NJ081173	KA684283	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	31-12-2022	IMAMSAB BANAKAR	IMAMSAB BANAKAR	0011982120	Retail/ Fleet Owner	0011982120	167767	KM	Manjayya Bagalkotimath	Paid	Local Parts			LP3798084	BULB-HALOGEN UNSEALED-H7-24V	1.000	0.00	0.00	0.00	0.00	0.00	194.91	0.00	194.91	0.00	0.00	9.00	9.00	35.08	229.99	0.00	0.00	229.99	0.00	194.91	0.00	0				85122010		0.00					0.00	0.00		2008142458	07-07-2025	229.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008349655	Onsite	07-07-2025	2:45:55 PM	3007280534	3798122501085	08-07-2025	MC2CAMRC0NJ081173	KA684283	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	31-12-2022	IMAMSAB BANAKAR	IMAMSAB BANAKAR	0011982120	Retail/ Fleet Owner	0011982120	167767	KM	Manjayya Bagalkotimath	Paid	Local Parts			LP3798174	H-1 24V HEAD LAMP	1.000	0.00	0.00	0.00	0.00	0.00	93.22	0.00	93.22	0.00	0.00	9.00	9.00	16.78	110.00	0.00	0.00	110.00	0.00	93.22	0.00	0				85392120		0.00					0.00	0.00		2008142458	07-07-2025	110.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008349655	Onsite	07-07-2025	2:45:55 PM	3007280534	3798122501085	08-07-2025	MC2CAMRC0NJ081173	KA684283	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	31-12-2022	IMAMSAB BANAKAR	IMAMSAB BANAKAR	0011982120	Retail/ Fleet Owner	0011982120	167767	KM	Manjayya Bagalkotimath	Paid	Local Parts			LP3798064	CAPLESS MINIATURE LAMP 12V 5W	2.000	0.00	0.00	0.00	0.00	0.00	8.73	0.00	17.46	0.00	0.00	9.00	9.00	3.14	20.60	0.00	0.00	20.60	0.00	17.46	0.00	0				85392910		0.00					0.00	0.00		2008142458	07-07-2025	20.60
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008349655	Onsite	07-07-2025	2:45:55 PM	3007280534	3798122501085	08-07-2025	MC2CAMRC0NJ081173	KA684283	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	31-12-2022	IMAMSAB BANAKAR	IMAMSAB BANAKAR	0011982120	Retail/ Fleet Owner	0011982120	167767	KM	Somashekar G Valammanavar	Paid	Spares			ID208149	GASKET EXHAUST (40.40)	1.000	105.00	0.00	0.00	67.98	67.98	88.98	0.00	88.98	0.00	0.00	9.00	9.00	16.02	105.00	0.00	0.00	105.00	0.00	88.98	0.00	0				48239030		0.00					0.00	0.00		2008142458	07-07-2025	105.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008349655	Onsite	07-07-2025	2:45:55 PM	3007280534	3798122501085	08-07-2025	MC2CAMRC0NJ081173	KA684283	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	31-12-2022	IMAMSAB BANAKAR	IMAMSAB BANAKAR	0011982120	Retail/ Fleet Owner	0011982120	167767	KM	Somashekar G Valammanavar	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		2008142458	07-07-2025	119.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008349655	Onsite	07-07-2025	2:45:55 PM	3007280534	3798122501085	08-07-2025	MC2CAMRC0NJ081173	KA684283	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	31-12-2022	IMAMSAB BANAKAR	IMAMSAB BANAKAR	0011982120	Retail/ Fleet Owner	0011982120	167767	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		2008142458	07-07-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008349655	Onsite	07-07-2025	2:45:55 PM	3007280534	3798122501085	08-07-2025	MC2CAMRC0NJ081173	KA684283	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	31-12-2022	IMAMSAB BANAKAR	IMAMSAB BANAKAR	0011982120	Retail/ Fleet Owner	0011982120	167767	KM	Somashekar G Valammanavar	Paid	Spares			ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	"16,170.00"	0.00	0.00	"9,398.81"	"9,398.81"	"12,632.81"	0.00	"12,632.81"	0.00	0.00	14.00	14.00	"3,537.18"	"16,169.99"	0.00	0.00	"16,169.99"	0.00	"12,632.81"	0.00	0				87089900		0.00					0.00	0.00		2008142458	07-07-2025	"16,169.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008329071	Onsite	02-07-2025	3:55:18 PM	3007281105	3798122501086	08-07-2025	MC2CBJRC0RC106348	KA63A3225	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	29-04-2024	Davalsab Nannesab Hanagi	Davalsab Nannesab Hanagi	0012017433	Retail/ Fleet Owner	0012017433	96346	KM	Husainmubarak M Byali	Warranty	Spares			ID603321	"DOC ASSY,  E494 BSVI"	1.000	"61,260.00"	0.00	0.00	"41,120.78"	"41,120.78"	"47,859.38"	"41,531.99"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"41,120.78"	"47,859.38"	"56,582.20"	0	010002646757	Warranty Claim New	Normal Claim type	87089900	3798N250700454	0.00					0.00	0.00		2008142589	07-07-2025	"61,260.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008329071	Onsite	02-07-2025	3:55:18 PM	3007281105	3798122501086	08-07-2025	MC2CBJRC0RC106348	KA63A3225	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	29-04-2024	Davalsab Nannesab Hanagi	Davalsab Nannesab Hanagi	0012017433	Retail/ Fleet Owner	0012017433	96346	KM	Husainmubarak M Byali	Warranty	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	2.000	740.00	0.00	0.00	430.13	860.26	578.13	860.26	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	430.13	"1,156.26"	"1,183.72"	0	010002646757	Warranty Claim New	Normal Claim type	87089900	3798N250700454	0.00					0.00	0.00		2008142589	07-07-2025	"1,480.02"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008329071	Onsite	02-07-2025	3:55:18 PM	3007281105	3798122501086	08-07-2025	MC2CBJRC0RC106348	KA63A3225	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	29-04-2024	Davalsab Nannesab Hanagi	Davalsab Nannesab Hanagi	0012017433	Retail/ Fleet Owner	0012017433	96346	KM	Husainmubarak M Byali	Warranty	Spares			ID603867	"DPF ASSY , E494 BSVI"	1.000	"53,515.00"	0.00	0.00	"35,921.94"	"35,921.94"	"41,808.59"	"36,281.16"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"35,921.94"	"41,808.59"	"49,428.60"	0	010002646757	Warranty Claim New	Normal Claim type	87089900	3798N250700454	0.00					0.00	0.00		2008142589	07-07-2025	"53,514.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008329071	Onsite	02-07-2025	3:55:18 PM	3007281105	3798122501086	08-07-2025	MC2CBJRC0RC106348	KA63A3225	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	29-04-2024	Davalsab Nannesab Hanagi	Davalsab Nannesab Hanagi	0012017433	Retail/ Fleet Owner	0012017433	96346	KM	Husainmubarak M Byali	Warranty	Spares			ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	"16,170.00"	0.00	0.00	"9,398.81"	"9,398.81"	"12,632.81"	"9,492.80"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"9,398.81"	"12,632.81"	"12,932.76"	0	010002646757	Warranty Claim New	Normal Claim type	87089900	3798N250700454	0.00					0.00	0.00		2008142589	07-07-2025	"16,169.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008329071	Onsite	02-07-2025	3:55:18 PM	3007281105	3798122501086	08-07-2025	MC2CBJRC0RC106348	KA63A3225	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	29-04-2024	Davalsab Nannesab Hanagi	Davalsab Nannesab Hanagi	0012017433	Retail/ Fleet Owner	0012017433	96346	KM	Husainmubarak M Byali	Warranty	Spares			ID335097	GASKET EXHAUST	2.000	160.00	0.00	0.00	103.59	207.18	135.60	207.18	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	103.59	271.20	262.81	0	010002646757	Warranty Claim New	Normal Claim type	84841090	3798N250700454	0.00					0.00	0.00		2008142589	07-07-2025	320.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008329071	Onsite	02-07-2025	3:55:18 PM	3007281105	3798122501086	08-07-2025	MC2CBJRC0RC106348	KA63A3225	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	29-04-2024	Davalsab Nannesab Hanagi	Davalsab Nannesab Hanagi	0012017433	Retail/ Fleet Owner	0012017433	96346	KM	Husainmubarak M Byali	Paid	Misc. Labor			0117160099	ADVANCE DIAGNOSTIC CHARGES	3.248	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,737.68"	0.00	0.00	9.00	9.00	312.78	"2,050.46"	0.00	0.00	"2,050.46"	0.00	"1,737.68"	0.00	0				998714		0.00					0.00	0.00		2008142589	07-07-2025	"2,050.46"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008329071	Onsite	02-07-2025	3:55:18 PM	3007281105	3798122501086	08-07-2025	MC2CBJRC0RC106348	KA63A3225	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	29-04-2024	Davalsab Nannesab Hanagi	Davalsab Nannesab Hanagi	0012017433	Retail/ Fleet Owner	0012017433	96346	KM	Husainmubarak M Byali	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	010002646757	Warranty Claim New	Normal Claim type	998714	3798N250700454	0.00					0.00	0.00		2008142589	07-07-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008329071	Onsite	02-07-2025	3:55:18 PM	3007281105	3798122501086	08-07-2025	MC2CBJRC0RC106348	KA63A3225	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	29-04-2024	Davalsab Nannesab Hanagi	Davalsab Nannesab Hanagi	0012017433	Retail/ Fleet Owner	0012017433	96346	KM	Husainmubarak M Byali	Paid	Spares			IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	830.00	0.00	0.00	537.39	537.39	703.39	0.00	703.39	0.00	0.00	9.00	9.00	126.62	830.01	0.00	0.00	830.01	0.00	703.39	0.00	0				90292020		0.00					0.00	0.00		2008142589	07-07-2025	830.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008329071	Onsite	02-07-2025	3:55:18 PM	3007281105	3798122501086	08-07-2025	MC2CBJRC0RC106348	KA63A3225	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	29-04-2024	Davalsab Nannesab Hanagi	Davalsab Nannesab Hanagi	0012017433	Retail/ Fleet Owner	0012017433	96346	KM	Husainmubarak M Byali	Paid	Spares			MF434106	FLANGE NUT	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		2008142589	07-07-2025	60.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008329071	Onsite	02-07-2025	3:55:18 PM	3007281105	3798122501086	08-07-2025	MC2CBJRC0RC106348	KA63A3225	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	29-04-2024	Davalsab Nannesab Hanagi	Davalsab Nannesab Hanagi	0012017433	Retail/ Fleet Owner	0012017433	96346	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		2008142589	07-07-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008329071	Onsite	02-07-2025	3:55:18 PM	3007281105	3798122501086	08-07-2025	MC2CBJRC0RC106348	KA63A3225	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	29-04-2024	Davalsab Nannesab Hanagi	Davalsab Nannesab Hanagi	0012017433	Retail/ Fleet Owner	0012017433	96346	KM	Husainmubarak M Byali	Warranty	Labor Value			0101134195	INJECTOR BACK LEAK TEST	1.300	535.00	0.00	0.00	0.00	0.00	0.00	559.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	695.50	659.62	0	010002646757	Warranty Claim New	Normal Claim type	998714	3798N250700454	0.00					0.00	0.00		2008142589	07-07-2025	820.70
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008329071	Onsite	02-07-2025	3:55:18 PM	3007281105	3798122501086	08-07-2025	MC2CBJRC0RC106348	KA63A3225	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	29-04-2024	Davalsab Nannesab Hanagi	Davalsab Nannesab Hanagi	0012017433	Retail/ Fleet Owner	0012017433	96346	KM	Husainmubarak M Byali	Warranty	Labor Value			0102168912	Software download for EMS ECU	0.400	535.00	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	214.00	202.96	0	010002646757	Warranty Claim New	Normal Claim type	998714	3798N250700454	0.00					0.00	0.00		2008142589	07-07-2025	252.52
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008329071	Onsite	02-07-2025	3:55:18 PM	3007281105	3798122501086	08-07-2025	MC2CBJRC0RC106348	KA63A3225	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	29-04-2024	Davalsab Nannesab Hanagi	Davalsab Nannesab Hanagi	0012017433	Retail/ Fleet Owner	0012017433	96346	KM	Husainmubarak M Byali	Warranty	Misc. Labor			0117150099	EGR / ITV / TURBO General Inspection	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	010002646757	Warranty Claim New	Normal Claim type	998714	3798N250700454	0.00					0.00	0.00		2008142589	07-07-2025	505.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008329071	Onsite	02-07-2025	3:55:18 PM	3007281105	3798122501086	08-07-2025	MC2CBJRC0RC106348	KA63A3225	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	29-04-2024	Davalsab Nannesab Hanagi	Davalsab Nannesab Hanagi	0012017433	Retail/ Fleet Owner	0012017433	96346	KM	Husainmubarak M Byali	Warranty	Labor Value			0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	535.00	0.00	0.00	0.00	0.00	0.00	356.90	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	444.05	421.14	0	010002646757	Warranty Claim New	Normal Claim type	998714	3798N250700454	0.00					0.00	0.00		2008142589	07-07-2025	523.97
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008329071	Onsite	02-07-2025	3:55:18 PM	3007281105	3798122501086	08-07-2025	MC2CBJRC0RC106348	KA63A3225	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	29-04-2024	Davalsab Nannesab Hanagi	Davalsab Nannesab Hanagi	0012017433	Retail/ Fleet Owner	0012017433	96346	KM	Husainmubarak M Byali	Warranty	Labor Value			0120153162	EXHAUST REGENERATION	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	010002646757	Warranty Claim New	Normal Claim type	998714	3798N250700454	0.00					0.00	0.00		2008142589	07-07-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008329071	Onsite	02-07-2025	3:55:18 PM	3007281105	3798122501086	08-07-2025	MC2CBJRC0RC106348	KA63A3225	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	29-04-2024	Davalsab Nannesab Hanagi	Davalsab Nannesab Hanagi	0012017433	Retail/ Fleet Owner	0012017433	96346	KM	Husainmubarak M Byali	Warranty	Labor Value			0120153155	DPF REPLACEMENT	4.230	535.00	0.00	0.00	0.00	0.00	0.00	"1,818.90"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,263.05"	"2,146.30"	0	010002646757	Warranty Claim New	Normal Claim type	998714	3798N250700454	0.00					0.00	0.00		2008142589	07-07-2025	"2,670.39"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008353354	Running Repair	08-07-2025	11:49:36 AM	3007281593	3798122501087	08-07-2025	MC2P2HRT0RG549544	DD01Y9962	LD Bus	PRO 3009 H CWC AC BSVI	10-08-2024	KUSHI TOURS & TRAVELS PROP MARUTI BASAPPPA SOMANATTI	KUSHI TOURS & TRAVELS	0010707570	Retail/ Fleet Owner	0010707570	19286	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117160099	EATS WIRING HARNES REPAIR	1.850	535.00	0.00	0.00	0.00	0.00	0.00	0.00	989.75	0.00	0.00	9.00	9.00	178.16	"1,167.91"	0.00	0.00	"1,167.91"	0.00	989.75	0.00	0				998714		0.00					0.00	0.00		2008144225	08-07-2025	"1,167.91"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008353354	Running Repair	08-07-2025	11:49:36 AM	3007281593	3798122501087	08-07-2025	MC2P2HRT0RG549544	DD01Y9962	LD Bus	PRO 3009 H CWC AC BSVI	10-08-2024	KUSHI TOURS & TRAVELS PROP MARUTI BASAPPPA SOMANATTI	KUSHI TOURS & TRAVELS	0010707570	Retail/ Fleet Owner	0010707570	19286	KM	Manjayya Bagalkotimath	Paid	Local Parts			LP3798097	ABLE TIES	9.000	0.00	0.00	0.00	0.00	0.00	5.24	0.00	47.16	0.00	0.00	9.00	9.00	8.48	55.64	0.00	0.00	55.64	0.00	47.16	0.00	0				39231010		0.00					0.00	0.00		2008144225	08-07-2025	55.64
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008353354	Running Repair	08-07-2025	11:49:36 AM	3007281593	3798122501087	08-07-2025	MC2P2HRT0RG549544	DD01Y9962	LD Bus	PRO 3009 H CWC AC BSVI	10-08-2024	KUSHI TOURS & TRAVELS PROP MARUTI BASAPPPA SOMANATTI	KUSHI TOURS & TRAVELS	0010707570	Retail/ Fleet Owner	0010707570	19286	KM	Manjayya Bagalkotimath	Paid	Local Parts			LP3798036	INSULATION TAPE	1.000	0.00	0.00	0.00	0.00	0.00	15.72	0.00	15.72	0.00	0.00	9.00	9.00	2.82	18.54	0.00	0.00	18.54	0.00	15.72	0.00	0				85469090		0.00					0.00	0.00		2008144225	08-07-2025	18.54
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008353354	Running Repair	08-07-2025	11:49:36 AM	3007281593	3798122501087	08-07-2025	MC2P2HRT0RG549544	DD01Y9962	LD Bus	PRO 3009 H CWC AC BSVI	10-08-2024	KUSHI TOURS & TRAVELS PROP MARUTI BASAPPPA SOMANATTI	KUSHI TOURS & TRAVELS	0010707570	Retail/ Fleet Owner	0010707570	19286	KM	Manjayya Bagalkotimath	Paid	Local Parts			LP3798130	SH SLEVE 10MM	1.000	0.00	0.00	0.00	0.00	0.00	8.50	0.00	8.50	0.00	0.00	9.00	9.00	1.54	10.04	0.00	0.00	10.04	0.00	8.50	0.00	0				39171010		0.00					0.00	0.00		2008144225	08-07-2025	10.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008353354	Running Repair	08-07-2025	11:49:36 AM	3007281593	3798122501087	08-07-2025	MC2P2HRT0RG549544	DD01Y9962	LD Bus	PRO 3009 H CWC AC BSVI	10-08-2024	KUSHI TOURS & TRAVELS PROP MARUTI BASAPPPA SOMANATTI	KUSHI TOURS & TRAVELS	0010707570	Retail/ Fleet Owner	0010707570	19286	KM	Manjayya Bagalkotimath	Paid	Local Parts			LP3798010	CABLE FINOLEX 4MM	5.000	0.00	0.00	0.00	0.00	0.00	10.48	0.00	52.40	0.00	0.00	9.00	9.00	9.44	61.84	0.00	0.00	61.84	0.00	52.40	0.00	0				85441190		0.00					0.00	0.00		2008144225	08-07-2025	61.84
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008354090	Running Repair	08-07-2025	1:06:57 PM	3007282107	3798122501088	08-07-2025	MC2R3MRT0JJ063822	KA31F1577	HD Bus	20.15 M LPO SCR 10R20 4V ABS BS4 $	29-04-2019	DM RANEBBENUR DIV HAVERI	DM RANEBBENUR DIV HAVERI	0010506814	STU	0010506814	738960	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117160099	Advance Diagnostic Charges	4.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,140.00"	0.00	0.00	9.00	9.00	385.20	"2,525.20"	0.00	0.00	"2,525.20"	0.00	"2,140.00"	0.00	0				998714		0.00					0.00	0.00		2008144815	08-07-2025	"2,525.20"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008354090	Running Repair	08-07-2025	1:06:57 PM	3007282107	3798122501088	08-07-2025	MC2R3MRT0JJ063822	KA31F1577	HD Bus	20.15 M LPO SCR 10R20 4V ABS BS4 $	29-04-2019	DM RANEBBENUR DIV HAVERI	DM RANEBBENUR DIV HAVERI	0010506814	STU	0010506814	738960	KM	Manjayya Bagalkotimath	Paid	Labor Value			0102426050	EMS ECU Replacement	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		2008144815	08-07-2025	126.26
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008354090	Running Repair	08-07-2025	1:06:57 PM	3007282107	3798122501088	08-07-2025	MC2R3MRT0JJ063822	KA31F1577	HD Bus	20.15 M LPO SCR 10R20 4V ABS BS4 $	29-04-2019	DM RANEBBENUR DIV HAVERI	DM RANEBBENUR DIV HAVERI	0010506814	STU	0010506814	738960	KM	Manjayya Bagalkotimath	Paid	Labor Value			0102168912	Software download for EMS ECU	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	214.00	0.00	0				998714		0.00					0.00	0.00		2008144815	08-07-2025	252.52
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008349894	Onsite	07-07-2025	3:09:33 PM	3007282207	3798122501089	08-07-2025	MC2EAERC0PCB28170	KA25AB8084	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	24-07-2023	RAJSHEKAR MADANBHAVI	RAJSHEKAR MADANBHAVI	0011081097	Retail/ Fleet Owner	0011081097	168973	KM	Halappa Hanumanth Naik	Paid	Misc. Labor			0117220099	CLUTCH COVER ASSY...REPLACEMENT	2.424	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,296.84"	0.00	0.00	9.00	9.00	233.44	"1,530.28"	0.00	0.00	"1,530.28"	0.00	"1,296.84"	0.00	0				998714		0.00					0.00	0.00		2008144945	08-07-2025	"1,530.28"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008349894	Onsite	07-07-2025	3:09:33 PM	3007282207	3798122501089	08-07-2025	MC2EAERC0PCB28170	KA25AB8084	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	24-07-2023	RAJSHEKAR MADANBHAVI	RAJSHEKAR MADANBHAVI	0011081097	Retail/ Fleet Owner	0011081097	168973	KM	Halappa Hanumanth Naik	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	535.00	0.00	0.00	0.00	0.00	0.00	"4,085.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,082.50"	"4,820.30"	0	010002647525	Pending at VECV - 1	Normal Claim type	998714	3798N250700455	0.00					0.00	0.00		2008144945	08-07-2025	"5,997.36"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008349894	Onsite	07-07-2025	3:09:33 PM	3007282207	3798122501089	08-07-2025	MC2EAERC0PCB28170	KA25AB8084	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	24-07-2023	RAJSHEKAR MADANBHAVI	RAJSHEKAR MADANBHAVI	0011081097	Retail/ Fleet Owner	0011081097	168973	KM	Halappa Hanumanth Naik	Warranty	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	325.00	0.00	0.00	0.00	0.00	275.42	759.22	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	216.92	963.97	895.88	0	010002647525	Pending at VECV - 1	Normal Claim type	27101974	3798N250700455	0.00					0.00	0.00		2008144945	08-07-2025	"1,137.49"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008349894	Onsite	07-07-2025	3:09:33 PM	3007282207	3798122501089	08-07-2025	MC2EAERC0PCB28170	KA25AB8084	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	24-07-2023	RAJSHEKAR MADANBHAVI	RAJSHEKAR MADANBHAVI	0011081097	Retail/ Fleet Owner	0011081097	168973	KM	Halappa Hanumanth Naik	Paid	Spares			MF434104	NUT FL. M8X1.25	1.000	5.00	0.00	0.00	3.24	3.24	4.24	0.00	4.24	0.00	0.00	9.00	9.00	0.76	5.00	0.00	0.00	5.00	0.00	4.24	0.00	0				73181600		0.00					0.00	0.00		2008144945	08-07-2025	5.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008349894	Onsite	07-07-2025	3:09:33 PM	3007282207	3798122501089	08-07-2025	MC2EAERC0PCB28170	KA25AB8084	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	24-07-2023	RAJSHEKAR MADANBHAVI	RAJSHEKAR MADANBHAVI	0011081097	Retail/ Fleet Owner	0011081097	168973	KM	Halappa Hanumanth Naik	Warranty	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	12.94	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	6.47	16.96	16.41	0	010002647525	Pending at VECV - 1	Normal Claim type	73182400	3798N250700455	0.00					0.00	0.00		2008144945	08-07-2025	20.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008349894	Onsite	07-07-2025	3:09:33 PM	3007282207	3798122501089	08-07-2025	MC2EAERC0PCB28170	KA25AB8084	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	24-07-2023	RAJSHEKAR MADANBHAVI	RAJSHEKAR MADANBHAVI	0011081097	Retail/ Fleet Owner	0011081097	168973	KM	Halappa Hanumanth Naik	Warranty	Spares			IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"	0.00	0.00	607.41	607.41	816.41	607.41	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	607.41	816.41	835.80	0	010002647525	Pending at VECV - 1	Normal Claim type	87089900	3798N250700455	0.00					0.00	0.00		2008144945	08-07-2025	"1,045.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008349894	Onsite	07-07-2025	3:09:33 PM	3007282207	3798122501089	08-07-2025	MC2EAERC0PCB28170	KA25AB8084	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	24-07-2023	RAJSHEKAR MADANBHAVI	RAJSHEKAR MADANBHAVI	0011081097	Retail/ Fleet Owner	0011081097	168973	KM	Halappa Hanumanth Naik	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		2008144945	08-07-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008349894	Onsite	07-07-2025	3:09:33 PM	3007282207	3798122501089	08-07-2025	MC2EAERC0PCB28170	KA25AB8084	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	24-07-2023	RAJSHEKAR MADANBHAVI	RAJSHEKAR MADANBHAVI	0011081097	Retail/ Fleet Owner	0011081097	168973	KM	Halappa Hanumanth Naik	Warranty	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	116.54	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	116.54	152.54	147.83	0	010002647525	Pending at VECV - 1	Normal Claim type	32141000	3798N250700455	0.00					0.00	0.00		2008144945	08-07-2025	180.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008349894	Onsite	07-07-2025	3:09:33 PM	3007282207	3798122501089	08-07-2025	MC2EAERC0PCB28170	KA25AB8084	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	24-07-2023	RAJSHEKAR MADANBHAVI	RAJSHEKAR MADANBHAVI	0011081097	Retail/ Fleet Owner	0011081097	168973	KM	Halappa Hanumanth Naik	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	478.81	0.00	0				84821011		0.00					0.00	0.00		2008144945	08-07-2025	564.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008349894	Onsite	07-07-2025	3:09:33 PM	3007282207	3798122501089	08-07-2025	MC2EAERC0PCB28170	KA25AB8084	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	24-07-2023	RAJSHEKAR MADANBHAVI	RAJSHEKAR MADANBHAVI	0011081097	Retail/ Fleet Owner	0011081097	168973	KM	Halappa Hanumanth Naik	Warranty	Spares			ME622400	"ME622400, OIL SEAL (7486)"	1.000	330.00	0.00	0.00	213.66	213.66	279.66	213.66	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	213.66	279.66	271.02	0	010002647525	Pending at VECV - 1	Normal Claim type	40169330	3798N250700455	0.00					0.00	0.00		2008144945	08-07-2025	330.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008349894	Onsite	07-07-2025	3:09:33 PM	3007282207	3798122501089	08-07-2025	MC2EAERC0PCB28170	KA25AB8084	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	24-07-2023	RAJSHEKAR MADANBHAVI	RAJSHEKAR MADANBHAVI	0011081097	Retail/ Fleet Owner	0011081097	168973	KM	Halappa Hanumanth Naik	Warranty	Spares			MH034177	"MH034177, OIL SEAL"	1.000	720.00	0.00	0.00	466.17	466.17	610.17	466.17	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	466.17	610.17	591.33	0	010002647525	Pending at VECV - 1	Normal Claim type	40169330	3798N250700455	0.00					0.00	0.00		2008144945	08-07-2025	720.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008349894	Onsite	07-07-2025	3:09:33 PM	3007282207	3798122501089	08-07-2025	MC2EAERC0PCB28170	KA25AB8084	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	24-07-2023	RAJSHEKAR MADANBHAVI	RAJSHEKAR MADANBHAVI	0011081097	Retail/ Fleet Owner	0011081097	168973	KM	Halappa Hanumanth Naik	Warranty	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,068.46"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	528.94	"1,421.88"	"1,455.64"	0	010002647525	Pending at VECV - 1	Normal Claim type	87084000	3798N250700455	0.00					0.00	0.00		2008144945	08-07-2025	"1,820.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008349894	Onsite	07-07-2025	3:09:33 PM	3007282207	3798122501089	08-07-2025	MC2EAERC0PCB28170	KA25AB8084	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	24-07-2023	RAJSHEKAR MADANBHAVI	RAJSHEKAR MADANBHAVI	0011081097	Retail/ Fleet Owner	0011081097	168973	KM	Halappa Hanumanth Naik	Warranty	Spares			ME601295	RING SYNCHRONISER (4TH & O/	2.000	730.00	0.00	0.00	424.31	848.62	570.32	848.62	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	424.31	"1,140.64"	"1,167.71"	0	010002647525	Pending at VECV - 1	Normal Claim type	87084000	3798N250700455	0.00					0.00	0.00		2008144945	08-07-2025	"1,460.02"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008349894	Onsite	07-07-2025	3:09:33 PM	3007282207	3798122501089	08-07-2025	MC2EAERC0PCB28170	KA25AB8084	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	24-07-2023	RAJSHEKAR MADANBHAVI	RAJSHEKAR MADANBHAVI	0011081097	Retail/ Fleet Owner	0011081097	168973	KM	Halappa Hanumanth Naik	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73202000		0.00					0.00	0.00		2008144945	08-07-2025	9.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008349894	Onsite	07-07-2025	3:09:33 PM	3007282207	3798122501089	08-07-2025	MC2EAERC0PCB28170	KA25AB8084	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	24-07-2023	RAJSHEKAR MADANBHAVI	RAJSHEKAR MADANBHAVI	0011081097	Retail/ Fleet Owner	0011081097	168973	KM	Halappa Hanumanth Naik	Paid	Spares			ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	1.000	"1,745.00"	0.00	0.00	"1,129.81"	"1,129.81"	"1,478.81"	0.00	"1,478.81"	0.00	0.00	9.00	9.00	266.18	"1,744.99"	0.00	0.00	"1,744.99"	0.00	"1,478.81"	0.00	0				84828000		0.00					0.00	0.00		2008144945	08-07-2025	"1,744.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008349894	Onsite	07-07-2025	3:09:33 PM	3007282207	3798122501089	08-07-2025	MC2EAERC0PCB28170	KA25AB8084	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	24-07-2023	RAJSHEKAR MADANBHAVI	RAJSHEKAR MADANBHAVI	0011081097	Retail/ Fleet Owner	0011081097	168973	KM	Halappa Hanumanth Naik	Paid	Spares			ID346968	ASSY ARM CLUTCH RELEASE	1.000	805.00	0.00	0.00	467.91	467.91	628.91	0.00	628.91	0.00	0.00	14.00	14.00	176.10	805.01	0.00	0.00	805.01	0.00	628.91	0.00	0				87081090		0.00					0.00	0.00		2008144945	08-07-2025	805.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008349894	Onsite	07-07-2025	3:09:33 PM	3007282207	3798122501089	08-07-2025	MC2EAERC0PCB28170	KA25AB8084	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	24-07-2023	RAJSHEKAR MADANBHAVI	RAJSHEKAR MADANBHAVI	0011081097	Retail/ Fleet Owner	0011081097	168973	KM	Halappa Hanumanth Naik	Paid	Spares			ID205658	COVER CLUTCH ROCKER ARM 11.12	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				40169990		0.00					0.00	0.00		2008144945	08-07-2025	190.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008349894	Onsite	07-07-2025	3:09:33 PM	3007282207	3798122501089	08-07-2025	MC2EAERC0PCB28170	KA25AB8084	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	24-07-2023	RAJSHEKAR MADANBHAVI	RAJSHEKAR MADANBHAVI	0011081097	Retail/ Fleet Owner	0011081097	168973	KM	Halappa Hanumanth Naik	Paid	Spares			ID370783	CLUTCH DISC ASSY DIA 280	1.000	"5,395.00"	0.00	0.00	"3,135.84"	"3,135.84"	"4,214.84"	0.00	"4,214.84"	0.00	0.00	14.00	14.00	"1,180.16"	"5,395.00"	0.00	0.00	"5,395.00"	0.00	"4,214.84"	0.00	0				87089300		0.00					0.00	0.00		2008144945	08-07-2025	"5,395.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008349894	Onsite	07-07-2025	3:09:33 PM	3007282207	3798122501089	08-07-2025	MC2EAERC0PCB28170	KA25AB8084	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	24-07-2023	RAJSHEKAR MADANBHAVI	RAJSHEKAR MADANBHAVI	0011081097	Retail/ Fleet Owner	0011081097	168973	KM	Halappa Hanumanth Naik	Paid	Spares			ID370784	CLUTCH COVER ASSY DIA 280	1.000	"6,195.00"	0.00	0.00	"3,600.84"	"3,600.84"	"4,839.84"	0.00	"4,839.84"	0.00	0.00	14.00	14.00	"1,355.16"	"6,195.00"	0.00	0.00	"6,195.00"	0.00	"4,839.84"	0.00	0				87089300		0.00					0.00	0.00		2008144945	08-07-2025	"6,195.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008302084	Onsite	27-06-2025	5:59:15 PM	3007282932	3798122501090	08-07-2025	MC2C9CRC0GF347605	KA25AA6885	LD Truck	PRO 1049 C FSD RHD BS3 GBG BHU	12-08-2016	Yenkareddy G Halkatti	Yenkareddy G Halkatti	0010263334	Retail/ Fleet Owner	0010263334	95233	KM	Kanteppa Kallapur	Paid	Local Parts			LP3798097	ABLE TIES	15.000	0.00	0.00	0.00	0.00	0.00	5.24	0.00	78.60	0.00	0.00	9.00	9.00	14.14	92.74	0.00	0.00	92.74	0.00	78.60	0.00	0				39231010		0.00					0.00	0.00				92.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008302084	Onsite	27-06-2025	5:59:15 PM	3007282932	3798122501090	08-07-2025	MC2C9CRC0GF347605	KA25AA6885	LD Truck	PRO 1049 C FSD RHD BS3 GBG BHU	12-08-2016	Yenkareddy G Halkatti	Yenkareddy G Halkatti	0010263334	Retail/ Fleet Owner	0010263334	95233	KM	Kanteppa Kallapur	Paid	Spares			IC307655	BUTTON TYPE CABLEBAND	15.000	35.00	0.00	0.00	22.66	339.90	29.66	0.00	444.90	0.00	0.00	9.00	9.00	80.08	524.98	0.00	0.00	524.98	0.00	444.90	0.00	0				39269099		0.00					0.00	0.00				524.98
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008302084	Onsite	27-06-2025	5:59:15 PM	3007282932	3798122501090	08-07-2025	MC2C9CRC0GF347605	KA25AA6885	LD Truck	PRO 1049 C FSD RHD BS3 GBG BHU	12-08-2016	Yenkareddy G Halkatti	Yenkareddy G Halkatti	0010263334	Retail/ Fleet Owner	0010263334	95233	KM	Kanteppa Kallapur	Paid	Misc. Labor			0117150099	FRONT CHASSIS HARNESS REPAIR CHARGES	4.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,407.50"	0.00	0.00	9.00	9.00	433.36	"2,840.86"	0.00	0.00	"2,840.86"	0.00	"2,407.50"	0.00	0				998714		0.00					0.00	0.00				"2,840.86"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008302084	Onsite	27-06-2025	5:59:15 PM	3007282932	3798122501090	08-07-2025	MC2C9CRC0GF347605	KA25AA6885	LD Truck	PRO 1049 C FSD RHD BS3 GBG BHU	12-08-2016	Yenkareddy G Halkatti	Yenkareddy G Halkatti	0010263334	Retail/ Fleet Owner	0010263334	95233	KM	Kanteppa Kallapur	Paid	Misc. Labor			0117160099	CABIN WIRING HARNESS REPAIR CHARGES	5.030	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,691.05"	0.00	0.00	9.00	9.00	484.38	"3,175.43"	0.00	0.00	"3,175.43"	0.00	"2,691.05"	0.00	0				998714		0.00					0.00	0.00				"3,175.43"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008302084	Onsite	27-06-2025	5:59:15 PM	3007282932	3798122501090	08-07-2025	MC2C9CRC0GF347605	KA25AA6885	LD Truck	PRO 1049 C FSD RHD BS3 GBG BHU	12-08-2016	Yenkareddy G Halkatti	Yenkareddy G Halkatti	0010263334	Retail/ Fleet Owner	0010263334	95233	KM	Kanteppa Kallapur	Paid	Labor Value			0102631729	Cabin Wiring Harness Replacement	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				"2,051.73"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008302084	Onsite	27-06-2025	5:59:15 PM	3007282932	3798122501090	08-07-2025	MC2C9CRC0GF347605	KA25AA6885	LD Truck	PRO 1049 C FSD RHD BS3 GBG BHU	12-08-2016	Yenkareddy G Halkatti	Yenkareddy G Halkatti	0010263334	Retail/ Fleet Owner	0010263334	95233	KM	Kanteppa Kallapur	Paid	Labor Value			0102153222	FRONT CHASSIS HARNESS ..REPL	2.470	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,321.45"	0.00	0.00	9.00	9.00	237.86	"1,559.31"	0.00	0.00	"1,559.31"	0.00	"1,321.45"	0.00	0				998714		0.00					0.00	0.00				"1,559.31"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008302084	Onsite	27-06-2025	5:59:15 PM	3007282932	3798122501090	08-07-2025	MC2C9CRC0GF347605	KA25AA6885	LD Truck	PRO 1049 C FSD RHD BS3 GBG BHU	12-08-2016	Yenkareddy G Halkatti	Yenkareddy G Halkatti	0010263334	Retail/ Fleet Owner	0010263334	95233	KM	Kanteppa Kallapur	Paid	Labor Value			0119631711	Dash board replace	6.760	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,616.60"	0.00	0.00	9.00	9.00	650.98	"4,267.58"	0.00	0.00	"4,267.58"	0.00	"3,616.60"	0.00	0				998714		0.00					0.00	0.00				"4,267.58"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008302084	Onsite	27-06-2025	5:59:15 PM	3007282932	3798122501090	08-07-2025	MC2C9CRC0GF347605	KA25AA6885	LD Truck	PRO 1049 C FSD RHD BS3 GBG BHU	12-08-2016	Yenkareddy G Halkatti	Yenkareddy G Halkatti	0010263334	Retail/ Fleet Owner	0010263334	95233	KM	Kanteppa Kallapur	Paid	Local Parts			LP3798010	CABLE FINOLEX 4MM	25.000	0.00	0.00	0.00	0.00	0.00	10.48	0.00	262.00	0.00	0.00	9.00	9.00	47.16	309.16	0.00	0.00	309.16	0.00	262.00	0.00	0				85441190		0.00					0.00	0.00				309.16
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008302084	Onsite	27-06-2025	5:59:15 PM	3007282932	3798122501090	08-07-2025	MC2C9CRC0GF347605	KA25AA6885	LD Truck	PRO 1049 C FSD RHD BS3 GBG BHU	12-08-2016	Yenkareddy G Halkatti	Yenkareddy G Halkatti	0010263334	Retail/ Fleet Owner	0010263334	95233	KM	Kanteppa Kallapur	Paid	Local Parts			LP3798036	INSULATION TAPE	10.000	0.00	0.00	0.00	0.00	0.00	15.72	0.00	157.20	0.00	0.00	9.00	9.00	28.30	185.50	0.00	0.00	185.50	0.00	157.20	0.00	0				85469090		0.00					0.00	0.00				185.50
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008355497	Breakdown Order	08-07-2025	4:21:58 PM	3007283666	3798122501091	08-07-2025	MC2CBMRC0RK119222	KA63A4322	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	11-12-2024	DEEPA VAGEESH UKKUND VAIBHAV INFRA	DEEPA VAGEESH UKKUND VAIBHAV INFRA	0012657050	Retail/ Fleet Owner	0012657050	37785	KM	Narasimha Irbhageri	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		2008146552	08-07-2025	126.26
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008355497	Breakdown Order	08-07-2025	4:21:58 PM	3007283666	3798122501091	08-07-2025	MC2CBMRC0RK119222	KA63A4322	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	11-12-2024	DEEPA VAGEESH UKKUND VAIBHAV INFRA	DEEPA VAGEESH UKKUND VAIBHAV INFRA	0012657050	Retail/ Fleet Owner	0012657050	37785	KM	Narasimha Irbhageri	Paid	Labor Value			0115359410	SLACK ADJUSTER FRONT REPLACEMENT (ONE)	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		2008146552	08-07-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008355497	Breakdown Order	08-07-2025	4:21:58 PM	3007283666	3798122501091	08-07-2025	MC2CBMRC0RK119222	KA63A4322	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	11-12-2024	DEEPA VAGEESH UKKUND VAIBHAV INFRA	DEEPA VAGEESH UKKUND VAIBHAV INFRA	0012657050	Retail/ Fleet Owner	0012657050	37785	KM	Narasimha Irbhageri	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.385	535.00	0.00	0.00	0.00	0.00	0.00	0.00	205.98	0.00	0.00	9.00	9.00	37.08	243.06	0.00	0.00	243.06	0.00	205.98	0.00	0				998714		0.00					0.00	0.00		2008146552	08-07-2025	243.06
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008355497	Breakdown Order	08-07-2025	4:21:58 PM	3007283666	3798122501091	08-07-2025	MC2CBMRC0RK119222	KA63A4322	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	11-12-2024	DEEPA VAGEESH UKKUND VAIBHAV INFRA	DEEPA VAGEESH UKKUND VAIBHAV INFRA	0012657050	Retail/ Fleet Owner	0012657050	37785	KM		Warranty	Misc. Labor			0117999991	Service Van Branded	22.000	15.00	0.00	0.00	0.00	0.00	0.00	484.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	22.00	330.00	571.12	0	010002647574	Warranty Claim New	Normal Claim type	998714	3798N250700456	0.00					0.00	0.00		2008146552	08-07-2025	389.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008355497	Breakdown Order	08-07-2025	4:21:58 PM	3007283666	3798122501091	08-07-2025	MC2CBMRC0RK119222	KA63A4322	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	11-12-2024	DEEPA VAGEESH UKKUND VAIBHAV INFRA	DEEPA VAGEESH UKKUND VAIBHAV INFRA	0012657050	Retail/ Fleet Owner	0012657050	37785	KM	Narasimha Irbhageri	Warranty	Labor Value			0102548414	RELAY STARTER - TVS...REPLACEMENT	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	010002647574	Warranty Claim New	Normal Claim type	998714	3798N250700456	0.00					0.00	0.00		2008146552	08-07-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008352121	Running Repair	08-07-2025	9:51:01 AM	3007283985	3798122501092	08-07-2025	MC2ELKRC0MHB05244	KA22D6632	LD Truck	Pro2080XP K HSD EW AB BS6 PS NGB 5S PRM	30-09-2021	SHAHEEN SAYYED	SHAHEEN SAYYED	0011587127	Retail/ Fleet Owner	0011587127	254553	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,173.00"	0.00	0.00	9.00	9.00	751.14	"4,924.14"	0.00	0.00	"4,924.14"	0.00	"4,173.00"	0.00	0				998714		0.00					0.00	0.00		2008146464	08-07-2025	"4,924.14"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008352121	Running Repair	08-07-2025	9:51:01 AM	3007283985	3798122501092	08-07-2025	MC2ELKRC0MHB05244	KA22D6632	LD Truck	Pro2080XP K HSD EW AB BS6 PS NGB 5S PRM	30-09-2021	SHAHEEN SAYYED	SHAHEEN SAYYED	0011587127	Retail/ Fleet Owner	0011587127	254553	KM	Manjayya Bagalkotimath	Paid	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	2.280	535.00	0.00	0.00	0.00	0.00	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	"1,219.80"	0.00	0				998714		0.00					0.00	0.00		2008146464	08-07-2025	"1,439.36"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008352121	Running Repair	08-07-2025	9:51:01 AM	3007283985	3798122501092	08-07-2025	MC2ELKRC0MHB05244	KA22D6632	LD Truck	Pro2080XP K HSD EW AB BS6 PS NGB 5S PRM	30-09-2021	SHAHEEN SAYYED	SHAHEEN SAYYED	0011587127	Retail/ Fleet Owner	0011587127	254553	KM		Paid	Outside Labor			0117444446	Labour done outside -Ancillary	2.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	970.00	0.00	0.00	9.00	9.00	174.60	"1,144.60"	0.00	0.00	"1,144.60"	0.00	970.00	0.00	0				998714		0.00					0.00	0.00		2008146464	08-07-2025	"1,144.60"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008352121	Running Repair	08-07-2025	9:51:01 AM	3007283985	3798122501092	08-07-2025	MC2ELKRC0MHB05244	KA22D6632	LD Truck	Pro2080XP K HSD EW AB BS6 PS NGB 5S PRM	30-09-2021	SHAHEEN SAYYED	SHAHEEN SAYYED	0011587127	Retail/ Fleet Owner	0011587127	254553	KM	Riyaz Ahmed Sheregar	Paid	Spares			IM300996	Kit Clutch Cover & disc assembly	1.000	"11,995.00"	0.00	0.00	"6,972.09"	"6,972.09"	"9,371.09"	0.00	"9,371.09"	0.00	0.00	14.00	14.00	"2,623.90"	"11,994.99"	0.00	0.00	"11,994.99"	0.00	"9,371.09"	0.00	0				87089300		0.00					0.00	0.00		2008146464	08-07-2025	"11,994.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008352121	Running Repair	08-07-2025	9:51:01 AM	3007283985	3798122501092	08-07-2025	MC2ELKRC0MHB05244	KA22D6632	LD Truck	Pro2080XP K HSD EW AB BS6 PS NGB 5S PRM	30-09-2021	SHAHEEN SAYYED	SHAHEEN SAYYED	0011587127	Retail/ Fleet Owner	0011587127	254553	KM	Riyaz Ahmed Sheregar	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	0.00	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	"1,343.22"	0.00	0				84828000		0.00					0.00	0.00		2008146464	08-07-2025	"1,585.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008352121	Running Repair	08-07-2025	9:51:01 AM	3007283985	3798122501092	08-07-2025	MC2ELKRC0MHB05244	KA22D6632	LD Truck	Pro2080XP K HSD EW AB BS6 PS NGB 5S PRM	30-09-2021	SHAHEEN SAYYED	SHAHEEN SAYYED	0011587127	Retail/ Fleet Owner	0011587127	254553	KM	Riyaz Ahmed Sheregar	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73202000		0.00					0.00	0.00		2008146464	08-07-2025	9.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008352121	Running Repair	08-07-2025	9:51:01 AM	3007283985	3798122501092	08-07-2025	MC2ELKRC0MHB05244	KA22D6632	LD Truck	Pro2080XP K HSD EW AB BS6 PS NGB 5S PRM	30-09-2021	SHAHEEN SAYYED	SHAHEEN SAYYED	0011587127	Retail/ Fleet Owner	0011587127	254553	KM	Riyaz Ahmed Sheregar	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		2008146464	08-07-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008352121	Running Repair	08-07-2025	9:51:01 AM	3007283985	3798122501092	08-07-2025	MC2ELKRC0MHB05244	KA22D6632	LD Truck	Pro2080XP K HSD EW AB BS6 PS NGB 5S PRM	30-09-2021	SHAHEEN SAYYED	SHAHEEN SAYYED	0011587127	Retail/ Fleet Owner	0011587127	254553	KM	Riyaz Ahmed Sheregar	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		2008146464	08-07-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008352121	Running Repair	08-07-2025	9:51:01 AM	3007283985	3798122501092	08-07-2025	MC2ELKRC0MHB05244	KA22D6632	LD Truck	Pro2080XP K HSD EW AB BS6 PS NGB 5S PRM	30-09-2021	SHAHEEN SAYYED	SHAHEEN SAYYED	0011587127	Retail/ Fleet Owner	0011587127	254553	KM	Riyaz Ahmed Sheregar	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	478.81	0.00	0				84821011		0.00					0.00	0.00		2008146464	08-07-2025	564.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008352121	Running Repair	08-07-2025	9:51:01 AM	3007283985	3798122501092	08-07-2025	MC2ELKRC0MHB05244	KA22D6632	LD Truck	Pro2080XP K HSD EW AB BS6 PS NGB 5S PRM	30-09-2021	SHAHEEN SAYYED	SHAHEEN SAYYED	0011587127	Retail/ Fleet Owner	0011587127	254553	KM	Riyaz Ahmed Sheregar	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		2008146464	08-07-2025	6.18
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008352121	Running Repair	08-07-2025	9:51:01 AM	3007283985	3798122501092	08-07-2025	MC2ELKRC0MHB05244	KA22D6632	LD Truck	Pro2080XP K HSD EW AB BS6 PS NGB 5S PRM	30-09-2021	SHAHEEN SAYYED	SHAHEEN SAYYED	0011587127	Retail/ Fleet Owner	0011587127	254553	KM	Riyaz Ahmed Sheregar	Paid	Spares			MF140226	BOLT M8x1.25x22	3.000	25.00	0.00	0.00	16.19	48.57	21.19	0.00	63.57	0.00	0.00	9.00	9.00	11.44	75.01	0.00	0.00	75.01	0.00	63.57	0.00	0				73181500		0.00					0.00	0.00		2008146464	08-07-2025	75.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008352121	Running Repair	08-07-2025	9:51:01 AM	3007283985	3798122501092	08-07-2025	MC2ELKRC0MHB05244	KA22D6632	LD Truck	Pro2080XP K HSD EW AB BS6 PS NGB 5S PRM	30-09-2021	SHAHEEN SAYYED	SHAHEEN SAYYED	0011587127	Retail/ Fleet Owner	0011587127	254553	KM	Manjayya Bagalkotimath	Paid	Spares			IE327879	Starter Motor 12V E474 (R78) - SEG	1.000	"11,995.00"	0.00	0.00	"6,972.09"	"6,972.09"	"9,371.09"	0.00	"9,371.09"	0.00	0.00	14.00	14.00	"2,623.90"	"11,994.99"	0.00	0.00	"11,994.99"	0.00	"9,371.09"	0.00	0				85114000		0.00					0.00	0.00		2008146464	08-07-2025	"11,994.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008352121	Running Repair	08-07-2025	9:51:01 AM	3007283985	3798122501092	08-07-2025	MC2ELKRC0MHB05244	KA22D6632	LD Truck	Pro2080XP K HSD EW AB BS6 PS NGB 5S PRM	30-09-2021	SHAHEEN SAYYED	SHAHEEN SAYYED	0011587127	Retail/ Fleet Owner	0011587127	254553	KM		Paid	Outside Labor			0117444449	Labour outside - Fly wheel polish	1.753	485.00	0.00	0.00	0.00	0.00	0.00	0.00	850.21	0.00	0.00	9.00	9.00	153.04	"1,003.25"	0.00	0.00	"1,003.25"	0.00	850.21	0.00	0				998714		0.00					0.00	0.00		2008146464	08-07-2025	"1,003.25"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008352121	Running Repair	08-07-2025	9:51:01 AM	3007283985	3798122501092	08-07-2025	MC2ELKRC0MHB05244	KA22D6632	LD Truck	Pro2080XP K HSD EW AB BS6 PS NGB 5S PRM	30-09-2021	SHAHEEN SAYYED	SHAHEEN SAYYED	0011587127	Retail/ Fleet Owner	0011587127	254553	KM	Manjayya Bagalkotimath	Paid	Local Parts			LP3798172	FUSE MIX	1.000	0.00	0.00	0.00	0.00	0.00	5.08	0.00	5.08	0.00	0.00	9.00	9.00	0.92	6.00	0.00	0.00	6.00	0.00	5.08	0.00	0				85361090		0.00					0.00	0.00		2008146464	08-07-2025	6.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008352121	Running Repair	08-07-2025	9:51:01 AM	3007283985	3798122501092	08-07-2025	MC2ELKRC0MHB05244	KA22D6632	LD Truck	Pro2080XP K HSD EW AB BS6 PS NGB 5S PRM	30-09-2021	SHAHEEN SAYYED	SHAHEEN SAYYED	0011587127	Retail/ Fleet Owner	0011587127	254553	KM	Manjayya Bagalkotimath	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		2008146464	08-07-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008356262	Onsite	08-07-2025	5:59:58 PM	3007284374	3798122501093	08-07-2025	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	106987	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	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					-100.00	-5.35				0.00
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008354347	Onsite	08-07-2025	2:06:39 PM	3007284531	3798122501094	08-07-2025	MC2CASRF0PE092308	HR55AR4973	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-07-2023	Chetan Cargo	Chetan Cargo	0010245176	Retail/ Fleet Owner	0010245176	127636	KM	Karabasappa B Valmiki	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	18.00	0.00	0.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008147454	08-07-2025	410.35
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008354347	Onsite	08-07-2025	2:06:39 PM	3007284531	3798122501094	08-07-2025	MC2CASRF0PE092308	HR55AR4973	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-07-2023	Chetan Cargo	Chetan Cargo	0010245176	Retail/ Fleet Owner	0010245176	127636	KM	Karabasappa B Valmiki	Paid	Spares			IB001241	"IB001241,HEX NUT (M10)"	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	25.42	0.00	18.00	0.00	0.00	4.58	30.00	0.00	0.00	30.00	0.00	25.42	0.00	0				73181600		0.00					0.00	0.00		2008147454	08-07-2025	30.00
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008354347	Onsite	08-07-2025	2:06:39 PM	3007284531	3798122501094	08-07-2025	MC2CASRF0PE092308	HR55AR4973	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-07-2023	Chetan Cargo	Chetan Cargo	0010245176	Retail/ Fleet Owner	0010245176	127636	KM	Karabasappa B Valmiki	Warranty	Spares			ID330933	"BEARING, BALL"	1.000	"1,010.00"	0.00	0.00	587.06	587.06	789.06	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	789.06	0.00	0				87089900		0.00					0.00	0.00		2008147454	08-07-2025	"1,010.00"
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008354347	Onsite	08-07-2025	2:06:39 PM	3007284531	3798122501094	08-07-2025	MC2CASRF0PE092308	HR55AR4973	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-07-2023	Chetan Cargo	Chetan Cargo	0010245176	Retail/ Fleet Owner	0010245176	127636	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	18.00	0.00	0.00	3.77	24.73	0.00	0.00	24.73	0.00	20.96	0.00	0				68052010		0.00					0.00	0.00		2008147454	08-07-2025	24.73
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008354347	Onsite	08-07-2025	2:06:39 PM	3007284531	3798122501094	08-07-2025	MC2CASRF0PE092308	HR55AR4973	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-07-2023	Chetan Cargo	Chetan Cargo	0010245176	Retail/ Fleet Owner	0010245176	127636	KM	Karabasappa B Valmiki	Paid	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,247.00"	0.00	18.00	0.00	0.00	404.46	"2,651.46"	0.00	0.00	"2,651.46"	0.00	"2,247.00"	0.00	0				998714		0.00					0.00	0.00		2008147454	08-07-2025	"2,651.46"
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008354347	Onsite	08-07-2025	2:06:39 PM	3007284531	3798122501094	08-07-2025	MC2CASRF0PE092308	HR55AR4973	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-07-2023	Chetan Cargo	Chetan Cargo	0010245176	Retail/ Fleet Owner	0010245176	127636	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	5.00	0.00	0.00	1.43	30.00	0.00	0.00	30.00	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2008147454	08-07-2025	30.00
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008354347	Onsite	08-07-2025	2:06:39 PM	3007284531	3798122501094	08-07-2025	MC2CASRF0PE092308	HR55AR4973	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-07-2023	Chetan Cargo	Chetan Cargo	0010245176	Retail/ Fleet Owner	0010245176	127636	KM	Karabasappa B Valmiki	Paid	Spares			ID331490	CLUTCH RELEASE BEARING ASSY	1.000	"2,075.00"	0.00	0.00	"1,343.47"	"1,343.47"	"1,758.47"	0.00	"1,758.47"	0.00	18.00	0.00	0.00	316.52	"2,074.99"	0.00	0.00	"2,074.99"	0.00	"1,758.47"	0.00	0				84828000		0.00					0.00	0.00		2008147454	08-07-2025	"2,074.99"
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008354347	Onsite	08-07-2025	2:06:39 PM	3007284531	3798122501094	08-07-2025	MC2CASRF0PE092308	HR55AR4973	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-07-2023	Chetan Cargo	Chetan Cargo	0010245176	Retail/ Fleet Owner	0010245176	127636	KM	Karabasappa B Valmiki	Paid	Spares			ID343469	CLUTCH DISC ASSY DIA 362	1.000	"9,685.00"	0.00	0.00	"5,629.41"	"5,629.41"	"7,566.41"	0.00	"7,566.41"	0.00	28.00	0.00	0.00	"2,118.59"	"9,685.00"	0.00	0.00	"9,685.00"	0.00	"7,566.41"	0.00	0				87089300		0.00					0.00	0.00		2008147454	08-07-2025	"9,685.00"
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008354347	Onsite	08-07-2025	2:06:39 PM	3007284531	3798122501094	08-07-2025	MC2CASRF0PE092308	HR55AR4973	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-07-2023	Chetan Cargo	Chetan Cargo	0010245176	Retail/ Fleet Owner	0010245176	127636	KM	Karabasappa B Valmiki	Paid	Spares			ID343468	COVER ASSEMBLY	1.000	"12,600.00"	0.00	0.00	"7,323.75"	"7,323.75"	"9,843.75"	0.00	"9,843.75"	0.00	28.00	0.00	0.00	"2,756.25"	"12,600.00"	0.00	0.00	"12,600.00"	0.00	"9,843.75"	0.00	0				87089300		0.00					0.00	0.00		2008147454	08-07-2025	"12,600.00"
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008354347	Onsite	08-07-2025	2:06:39 PM	3007284531	3798122501094	08-07-2025	MC2CASRF0PE092308	HR55AR4973	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-07-2023	Chetan Cargo	Chetan Cargo	0010245176	Retail/ Fleet Owner	0010245176	127636	KM	Karabasappa B Valmiki	Warranty	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.300	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	"3,905.50"	0.00	0				998714		0.00					0.00	0.00		2008147454	08-07-2025	"4,608.49"
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008355623	Running Repair	08-07-2025	4:38:06 PM	3007284592	3798122501095	08-07-2025	MC2ERLRC0RHB14719	GJ01LT4029	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-08-2024	HABIBBHAI H UMADIYA	HABIBBHAI H UMADIYA	0010325046	Retail/ Fleet Owner	0010325046	190787	KM	Umarsab  M Vaddo	Warranty	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	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	"2,247.00"	0.00	0				998714		0.00					0.00	0.00		2008147492	08-07-2025	"2,651.46"
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008355623	Running Repair	08-07-2025	4:38:06 PM	3007284592	3798122501095	08-07-2025	MC2ERLRC0RHB14719	GJ01LT4029	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-08-2024	HABIBBHAI H UMADIYA	HABIBBHAI H UMADIYA	0010325046	Retail/ Fleet Owner	0010325046	190787	KM	Umarsab  M Vaddo	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	18.00	0.00	0.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2008147492	08-07-2025	631.30
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008355623	Running Repair	08-07-2025	4:38:06 PM	3007284592	3798122501095	08-07-2025	MC2ERLRC0RHB14719	GJ01LT4029	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-08-2024	HABIBBHAI H UMADIYA	HABIBBHAI H UMADIYA	0010325046	Retail/ Fleet Owner	0010325046	190787	KM	Umarsab  M Vaddo	Warranty	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,343.22"	0.00	0				84828000		0.00					0.00	0.00		2008147492	08-07-2025	"1,585.00"
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008355623	Running Repair	08-07-2025	4:38:06 PM	3007284592	3798122501095	08-07-2025	MC2ERLRC0RHB14719	GJ01LT4029	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-08-2024	HABIBBHAI H UMADIYA	HABIBBHAI H UMADIYA	0010325046	Retail/ Fleet Owner	0010325046	190787	KM	Umarsab  M Vaddo	Warranty	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,730.47"	0.00	0				87089300		0.00					0.00	0.00		2008147492	08-07-2025	"6,055.00"
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008355623	Running Repair	08-07-2025	4:38:06 PM	3007284592	3798122501095	08-07-2025	MC2ERLRC0RHB14719	GJ01LT4029	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-08-2024	HABIBBHAI H UMADIYA	HABIBBHAI H UMADIYA	0010325046	Retail/ Fleet Owner	0010325046	190787	KM	Umarsab  M Vaddo	Warranty	Spares			ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,246.09"	0.00	0				87089300		0.00					0.00	0.00		2008147492	08-07-2025	"7,995.00"
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008355623	Running Repair	08-07-2025	4:38:06 PM	3007284592	3798122501095	08-07-2025	MC2ERLRC0RHB14719	GJ01LT4029	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-08-2024	HABIBBHAI H UMADIYA	HABIBBHAI H UMADIYA	0010325046	Retail/ Fleet Owner	0010325046	190787	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	5.00	0.00	0.00	1.43	30.00	0.00	0.00	30.00	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2008147492	08-07-2025	30.00
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008355623	Running Repair	08-07-2025	4:38:06 PM	3007284592	3798122501095	08-07-2025	MC2ERLRC0RHB14719	GJ01LT4029	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-08-2024	HABIBBHAI H UMADIYA	HABIBBHAI H UMADIYA	0010325046	Retail/ Fleet Owner	0010325046	190787	KM	Umarsab  M Vaddo	Warranty	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.47	0.00	0				73202000		0.00					0.00	0.00		2008147492	08-07-2025	9.99
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008355623	Running Repair	08-07-2025	4:38:06 PM	3007284592	3798122501095	08-07-2025	MC2ERLRC0RHB14719	GJ01LT4029	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-08-2024	HABIBBHAI H UMADIYA	HABIBBHAI H UMADIYA	0010325046	Retail/ Fleet Owner	0010325046	190787	KM	Umarsab  M Vaddo	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	18.00	0.00	0.00	3.77	24.73	0.00	0.00	24.73	0.00	20.96	0.00	0				68052010		0.00					0.00	0.00		2008147492	08-07-2025	24.73
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008352575	Free Service	08-07-2025	10:39:52 AM	3007281504	3798162500146	08-07-2025	MC2EVLRC0TA240325	KA13AA2909	MD Truck	Pro2118 L CBC 22FT BSVI NGB 7S 190L PRM	30-01-2025	RAVI LINGA	RAVI LINGA	0012241998	Retail/ Fleet Owner	0012241998	40399	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	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		2008144058	08-07-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008352575	Free Service	08-07-2025	10:39:52 AM	3007281504	3798162500146	08-07-2025	MC2EVLRC0TA240325	KA13AA2909	MD Truck	Pro2118 L CBC 22FT BSVI NGB 7S 190L PRM	30-01-2025	RAVI LINGA	RAVI LINGA	0012241998	Retail/ Fleet Owner	0012241998	40399	KM	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		2008144058	08-07-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008352575	Free Service	08-07-2025	10:39:52 AM	3007281504	3798162500146	08-07-2025	MC2EVLRC0TA240325	KA13AA2909	MD Truck	Pro2118 L CBC 22FT BSVI NGB 7S 190L PRM	30-01-2025	RAVI LINGA	RAVI LINGA	0012241998	Retail/ Fleet Owner	0012241998	40399	KM	Kanteshraddi B Rayaraddi	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		2008144058	08-07-2025	730.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008352575	Free Service	08-07-2025	10:39:52 AM	3007281504	3798162500146	08-07-2025	MC2EVLRC0TA240325	KA13AA2909	MD Truck	Pro2118 L CBC 22FT BSVI NGB 7S 190L PRM	30-01-2025	RAVI LINGA	RAVI LINGA	0012241998	Retail/ Fleet Owner	0012241998	40399	KM	Kanteshraddi B Rayaraddi	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		2008144058	08-07-2025	"2,594.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008352575	Free Service	08-07-2025	10:39:52 AM	3007281504	3798162500146	08-07-2025	MC2EVLRC0TA240325	KA13AA2909	MD Truck	Pro2118 L CBC 22FT BSVI NGB 7S 190L PRM	30-01-2025	RAVI LINGA	RAVI LINGA	0012241998	Retail/ Fleet Owner	0012241998	40399	KM	Kanteshraddi B Rayaraddi	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		2008144058	08-07-2025	"1,435.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008352575	Free Service	08-07-2025	10:39:52 AM	3007281504	3798162500146	08-07-2025	MC2EVLRC0TA240325	KA13AA2909	MD Truck	Pro2118 L CBC 22FT BSVI NGB 7S 190L PRM	30-01-2025	RAVI LINGA	RAVI LINGA	0012241998	Retail/ Fleet Owner	0012241998	40399	KM	Kanteshraddi B Rayaraddi	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		2008144058	08-07-2025	850.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008352575	Free Service	08-07-2025	10:39:52 AM	3007281504	3798162500146	08-07-2025	MC2EVLRC0TA240325	KA13AA2909	MD Truck	Pro2118 L CBC 22FT BSVI NGB 7S 190L PRM	30-01-2025	RAVI LINGA	RAVI LINGA	0012241998	Retail/ Fleet Owner	0012241998	40399	KM	Kanteshraddi B Rayaraddi	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		2008144058	08-07-2025	"4,378.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008352575	Free Service	08-07-2025	10:39:52 AM	3007281504	3798162500146	08-07-2025	MC2EVLRC0TA240325	KA13AA2909	MD Truck	Pro2118 L CBC 22FT BSVI NGB 7S 190L PRM	30-01-2025	RAVI LINGA	RAVI LINGA	0012241998	Retail/ Fleet Owner	0012241998	40399	KM	Kanteshraddi B Rayaraddi	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	88549504				998714		0.00					0.00	0.00		2008144058	08-07-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008352575	Free Service	08-07-2025	10:39:52 AM	3007281504	3798162500146	08-07-2025	MC2EVLRC0TA240325	KA13AA2909	MD Truck	Pro2118 L CBC 22FT BSVI NGB 7S 190L PRM	30-01-2025	RAVI LINGA	RAVI LINGA	0012241998	Retail/ Fleet Owner	0012241998	40399	KM	Kanteshraddi B Rayaraddi	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		2008144058	08-07-2025	"3,069.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008352575	Free Service	08-07-2025	10:39:52 AM	3007281504	3798162500146	08-07-2025	MC2EVLRC0TA240325	KA13AA2909	MD Truck	Pro2118 L CBC 22FT BSVI NGB 7S 190L PRM	30-01-2025	RAVI LINGA	RAVI LINGA	0012241998	Retail/ Fleet Owner	0012241998	40399	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"	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	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2008144058	08-07-2025	"1,310.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008352575	Free Service	08-07-2025	10:39:52 AM	3007281504	3798162500146	08-07-2025	MC2EVLRC0TA240325	KA13AA2909	MD Truck	Pro2118 L CBC 22FT BSVI NGB 7S 190L PRM	30-01-2025	RAVI LINGA	RAVI LINGA	0012241998	Retail/ Fleet Owner	0012241998	40399	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		2008144058	08-07-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008352575	Free Service	08-07-2025	10:39:52 AM	3007281504	3798162500146	08-07-2025	MC2EVLRC0TA240325	KA13AA2909	MD Truck	Pro2118 L CBC 22FT BSVI NGB 7S 190L PRM	30-01-2025	RAVI LINGA	RAVI LINGA	0012241998	Retail/ Fleet Owner	0012241998	40399	KM	Kanteshraddi B Rayaraddi	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		2008144058	08-07-2025	"2,500.01"
