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	4007992031	Breakdown Order	22-04-2025	6:53:05 PM	3006980045	3798122500219	26-04-2025	MC2CASRF0MD070774	MH01DR2213	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	30-04-2021	BHISE TRANSPORT SERVICE	0011598749	BHISE TRANSPORT SERVICE	Retail/ Fleet Owner	0011598749	479791	KM	Umarsab  M Vaddo	AMC	Misc. Labor			0117170099	Engine inspection for water entry in sum	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	187.50	221.25	0	010002543518	Pending at VECV - 1	Service Agreement	3798Z250400090	0.00						2007847729	26-04-2025	315.65
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4007992031	Breakdown Order	22-04-2025	6:53:05 PM	3006980045	3798122500219	26-04-2025	MC2CASRF0MD070774	MH01DR2213	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	30-04-2021	BHISE TRANSPORT SERVICE	0011598749	BHISE TRANSPORT SERVICE	Retail/ Fleet Owner	0011598749	479791	KM	Umarsab  M Vaddo	AMC	Misc. Labor			0117888887	Deputation charge  AMC	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002543518	Pending at VECV - 1	Service Agreement	3798Z250400090	0.00						2007847729	26-04-2025	472.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4007992031	Breakdown Order	22-04-2025	6:53:05 PM	3006980045	3798122500219	26-04-2025	MC2CASRF0MD070774	MH01DR2213	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	30-04-2021	BHISE TRANSPORT SERVICE	0011598749	BHISE TRANSPORT SERVICE	Retail/ Fleet Owner	0011598749	479791	KM		AMC	Misc. Labor			0117999991	Service Van Branded	80.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,200.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22.00	"1,760.00"	"2,076.80"	0	010002543518	Pending at VECV - 1	Service Agreement	3798Z250400090	0.00						2007847729	26-04-2025	"1,416.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008008893	Running Repair	26-04-2025	10:45:18 AM	3006980210	3798122500220	26-04-2025	MC2CBMRC0PB084742	KA20AC0907	MD Truck	Pro3018 M  CBC 24FT BSVI NGB  12V 190	07-10-2023	SANIDHYA ENTERPRISES	0011680260	SANIDHYA ENTERPRISES	Retail/ Fleet Owner	0011680260	165584	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						2007847923	26-04-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008009058	Running Repair	26-04-2025	10:58:21 AM	3006980746	3798122500221	26-04-2025	MC2ERHRC0NEB02334	KA22D9450	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-07-2022	PAVAN BAGNAL	0011844846	PAVAN BAGNAL	Retail/ Fleet Owner	0011844846	265716	KM	Halappa Hanumanth Naik	Paid	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	535.00	0.00	0.00	0.00	0.00	0.00	80.25	0.00	0.00	80.25	0.00	0.00	9.00	9.00	14.44	94.69	0.00	0.00	94.69	0.00	0.00	0.00	0					0.00						2007848517	26-04-2025	94.69
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008009058	Running Repair	26-04-2025	10:58:21 AM	3006980746	3798122500221	26-04-2025	MC2ERHRC0NEB02334	KA22D9450	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-07-2022	PAVAN BAGNAL	0011844846	PAVAN BAGNAL	Retail/ Fleet Owner	0011844846	265716	KM	Halappa Hanumanth Naik	Paid	Labor Value			0107331312	FR SHOCK AB.ASSY ..REPL(BOTH SIDES)	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						2007848517	26-04-2025	378.78
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008009058	Running Repair	26-04-2025	10:58:21 AM	3006980746	3798122500221	26-04-2025	MC2ERHRC0NEB02334	KA22D9450	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-07-2022	PAVAN BAGNAL	0011844846	PAVAN BAGNAL	Retail/ Fleet Owner	0011844846	265716	KM	Kanteppa Kallapur	Paid	Labor Value			0101168918	Techtool check up for General DTC	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	0.00	0.00	0					0.00						2007848517	26-04-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008009058	Running Repair	26-04-2025	10:58:21 AM	3006980746	3798122500221	26-04-2025	MC2ERHRC0NEB02334	KA22D9450	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-07-2022	PAVAN BAGNAL	0011844846	PAVAN BAGNAL	Retail/ Fleet Owner	0011844846	265716	KM	Kanteppa Kallapur	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	0.00	0.00	0					0.00						2007848517	26-04-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008009058	Running Repair	26-04-2025	10:58:21 AM	3006980746	3798122500221	26-04-2025	MC2ERHRC0NEB02334	KA22D9450	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-07-2022	PAVAN BAGNAL	0011844846	PAVAN BAGNAL	Retail/ Fleet Owner	0011844846	265716	KM	Halappa Hanumanth Naik	Paid	Spares			IA203664	"BUSHING, FRONT SHOCK ABSORBER"	2.000	75.00	0.00	0.00	43.59	87.18	58.60	117.20	0.00	0.00	117.20	0.00	0.00	14.00	14.00	32.82	150.02	0.00	0.00	150.02	0.00	0.00	0.00	0					0.00						2007848517	26-04-2025	150.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008009058	Running Repair	26-04-2025	10:58:21 AM	3006980746	3798122500221	26-04-2025	MC2ERHRC0NEB02334	KA22D9450	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-07-2022	PAVAN BAGNAL	0011844846	PAVAN BAGNAL	Retail/ Fleet Owner	0011844846	265716	KM	Halappa Hanumanth Naik	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0					0.00						2007848517	26-04-2025	119.99
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008006281	Onsite	25-04-2025	4:01:31 PM	3006980756	3798122500222	26-04-2025	MC2BBSRC0RH118396	NL01AJ4600	HD  Truck	Pro 6028 S BSVI CBC PRM CR 31FT	26-11-2024	KAPOOR DIESELS GARAGE PVT LTD	0012413700	KAPOOR	KAM	0012413700	37035	KM	Husainmubarak M Byali	AMC	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	3.600	535.00	0.00	0.00	0.00	0.00	0.00	"1,926.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007847055	25-04-2025	"2,272.68"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008008792	Running Repair	26-04-2025	10:36:12 AM	3006982978	3798122500223	26-04-2025	MC2ERLRC0NJ214108	KA63A0404	MD Truck	Pro 2110 L HSD 22FT BS6 NGB R 6S	12-10-2022	RAMESH MADIVALAR	0011887527	RAMESH MADIVALAR	Retail/ Fleet Owner	0011887527	167821	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	0.00	0.00	"1,337.50"	0.00	0.00	9.00	9.00	240.76	"1,578.26"	0.00	0.00	"1,578.26"	0.00	0.00	0.00	0					0.00						2007850650	26-04-2025	"1,578.26"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008008792	Running Repair	26-04-2025	10:36:12 AM	3006982978	3798122500223	26-04-2025	MC2ERLRC0NJ214108	KA63A0404	MD Truck	Pro 2110 L HSD 22FT BS6 NGB R 6S	12-10-2022	RAMESH MADIVALAR	0011887527	RAMESH MADIVALAR	Retail/ Fleet Owner	0011887527	167821	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	535.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	0.00	0.00	"1,043.25"	0.00	0.00	9.00	9.00	187.78	"1,231.03"	0.00	0.00	"1,231.03"	0.00	0.00	0.00	0					0.00						2007850650	26-04-2025	"1,231.03"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008008792	Running Repair	26-04-2025	10:36:12 AM	3006982978	3798122500223	26-04-2025	MC2ERLRC0NJ214108	KA63A0404	MD Truck	Pro 2110 L HSD 22FT BS6 NGB R 6S	12-10-2022	RAMESH MADIVALAR	0011887527	RAMESH MADIVALAR	Retail/ Fleet Owner	0011887527	167821	KM	Kanteppa Kallapur	Paid	Labor Value			0120172011	ADBLUE / DEF REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	0.00	0.00	0					0.00						2007850650	26-04-2025	252.52
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008008792	Running Repair	26-04-2025	10:36:12 AM	3006982978	3798122500223	26-04-2025	MC2ERLRC0NJ214108	KA63A0404	MD Truck	Pro 2110 L HSD 22FT BS6 NGB R 6S	12-10-2022	RAMESH MADIVALAR	0011887527	RAMESH MADIVALAR	Retail/ Fleet Owner	0011887527	167821	KM	Kanteppa Kallapur	Paid	Labor Value			0101168918	Techtool check up for General DTC	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	0.00	0.00	0					0.00						2007850650	26-04-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008008792	Running Repair	26-04-2025	10:36:12 AM	3006982978	3798122500223	26-04-2025	MC2ERLRC0NJ214108	KA63A0404	MD Truck	Pro 2110 L HSD 22FT BS6 NGB R 6S	12-10-2022	RAMESH MADIVALAR	0011887527	RAMESH MADIVALAR	Retail/ Fleet Owner	0011887527	167821	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	648.44	0.00	0.00	648.44	0.00	0.00	14.00	14.00	181.56	830.00	0.00	0.00	830.00	0.00	0.00	0.00	0					0.00						2007850650	26-04-2025	830.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008008792	Running Repair	26-04-2025	10:36:12 AM	3006982978	3798122500223	26-04-2025	MC2ERLRC0NJ214108	KA63A0404	MD Truck	Pro 2110 L HSD 22FT BS6 NGB R 6S	12-10-2022	RAMESH MADIVALAR	0011887527	RAMESH MADIVALAR	Retail/ Fleet Owner	0011887527	167821	KM	Manjunath Fakkirappa Jiddi	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00						2007850650	26-04-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008011176	Running Repair	26-04-2025	3:13:59 PM	3006983310	3798122500224	26-04-2025	MC2T4MRF0JD009444	KA633457	HD  Truck	Pro 5031 M CWC RHD BS4 DW 24FT	30-06-2018	YASEEN SHA SHED	0010614039	YASEEN SHA SHED	Retail/ Fleet Owner	0010614039	472703	KM	Kanteppa Kallapur	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	0.00	0.00	0					0.00						2007850909	26-04-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008010167	Breakdown Order	26-04-2025	1:00:31 PM	3006983490	3798122500225	26-04-2025	MC2EBGRC0TAB62395	KA25AC2577	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	24-01-2025	DINESH NAIK	0011718780	DINESH NAIK	Retail/ Fleet Owner	0011718780	22973	KM	Kanteshraddi B Rayaraddi	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"	"4,730.47"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007851085	26-04-2025	"6,055.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008010167	Breakdown Order	26-04-2025	1:00:31 PM	3006983490	3798122500225	26-04-2025	MC2EBGRC0TAB62395	KA25AC2577	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	24-01-2025	DINESH NAIK	0011718780	DINESH NAIK	Retail/ Fleet Owner	0011718780	22973	KM	Kanteshraddi B Rayaraddi	Warranty	Spares			ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	"6,246.09"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007851085	26-04-2025	"7,994.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008010167	Breakdown Order	26-04-2025	1:00:31 PM	3006983490	3798122500225	26-04-2025	MC2EBGRC0TAB62395	KA25AC2577	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	24-01-2025	DINESH NAIK	0011718780	DINESH NAIK	Retail/ Fleet Owner	0011718780	22973	KM	Kanteshraddi B Rayaraddi	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00						2007851085	26-04-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008010167	Breakdown Order	26-04-2025	1:00:31 PM	3006983490	3798122500225	26-04-2025	MC2EBGRC0TAB62395	KA25AC2577	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	24-01-2025	DINESH NAIK	0011718780	DINESH NAIK	Retail/ Fleet Owner	0011718780	22973	KM	Kanteshraddi B Rayaraddi	Paid	Local Parts			LP3798025	BRAKE FLUED DOT4	2.000	0.00	0.00	0.00	0.00	0.00	91.30	182.60	0.00	0.00	182.60	0.00	0.00	9.00	9.00	32.86	215.46	0.00	0.00	215.46	0.00	0.00	0.00	0					0.00						2007851085	26-04-2025	215.46
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008010167	Breakdown Order	26-04-2025	1:00:31 PM	3006983490	3798122500225	26-04-2025	MC2EBGRC0TAB62395	KA25AC2577	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	24-01-2025	DINESH NAIK	0011718780	DINESH NAIK	Retail/ Fleet Owner	0011718780	22973	KM	Kanteshraddi B Rayaraddi	Warranty	Spares			ID346998	MASTER CYLINDER 22.2	1.000	"2,135.00"	0.00	0.00	"1,240.97"	"1,240.97"	"1,667.97"	"1,667.97"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007851085	26-04-2025	"2,135.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008010167	Breakdown Order	26-04-2025	1:00:31 PM	3006983490	3798122500225	26-04-2025	MC2EBGRC0TAB62395	KA25AC2577	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	24-01-2025	DINESH NAIK	0011718780	DINESH NAIK	Retail/ Fleet Owner	0011718780	22973	KM	Kanteshraddi B Rayaraddi	Warranty	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	535.00	0.00	0.00	0.00	0.00	0.00	"2,247.00"	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	0					0.00						2007851085	26-04-2025	"2,651.46"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008010167	Breakdown Order	26-04-2025	1:00:31 PM	3006983490	3798122500225	26-04-2025	MC2EBGRC0TAB62395	KA25AC2577	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	24-01-2025	DINESH NAIK	0011718780	DINESH NAIK	Retail/ Fleet Owner	0011718780	22973	KM	Kanteshraddi B Rayaraddi	Warranty	Labor Value			0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	535.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007851085	26-04-2025	820.70
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008010167	Breakdown Order	26-04-2025	1:00:31 PM	3006983490	3798122500225	26-04-2025	MC2EBGRC0TAB62395	KA25AC2577	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	24-01-2025	DINESH NAIK	0011718780	DINESH NAIK	Retail/ Fleet Owner	0011718780	22973	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	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						2007851085	26-04-2025	6.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008010167	Breakdown Order	26-04-2025	1:00:31 PM	3006983490	3798122500225	26-04-2025	MC2EBGRC0TAB62395	KA25AC2577	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	24-01-2025	DINESH NAIK	0011718780	DINESH NAIK	Retail/ Fleet Owner	0011718780	22973	KM	Kanteshraddi B Rayaraddi	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	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	0					0.00						2007851085	26-04-2025	472.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008010167	Breakdown Order	26-04-2025	1:00:31 PM	3006983490	3798122500225	26-04-2025	MC2EBGRC0TAB62395	KA25AC2577	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	24-01-2025	DINESH NAIK	0011718780	DINESH NAIK	Retail/ Fleet Owner	0011718780	22973	KM		Warranty	Misc. Labor			0117999991	Service Van Branded	34.000	15.00	0.00	0.00	0.00	0.00	0.00	510.00	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	0					0.00						2007851085	26-04-2025	601.80
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007993864	Onsite	23-04-2025	11:27:16 AM	3006983850	3798122500226	26-04-2025	MC2C5FRC0JK422200	KA680803	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	30-11-2018	YUVARAJ PALED	0010753271	YUVARAJ PALED	Retail/ Fleet Owner	0010753271	91582	KM	Husainmubarak M Byali	Paid	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	152.54	0.00	0.00	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	0.00	180.00	0.00	0.00	0.00	0					0.00						2007837688	23-04-2025	180.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007993864	Onsite	23-04-2025	11:27:16 AM	3006983850	3798122500226	26-04-2025	MC2C5FRC0JK422200	KA680803	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	30-11-2018	YUVARAJ PALED	0010753271	YUVARAJ PALED	Retail/ Fleet Owner	0010753271	91582	KM	Husainmubarak M Byali	Paid	Local Parts			LP3798097	ABLE TIES	7.000	0.00	0.00	0.00	0.00	0.00	5.24	36.68	0.00	0.00	36.68	0.00	0.00	9.00	9.00	6.60	43.28	0.00	0.00	43.28	0.00	0.00	0.00	0					0.00						2007837688	23-04-2025	43.28
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007993864	Onsite	23-04-2025	11:27:16 AM	3006983850	3798122500226	26-04-2025	MC2C5FRC0JK422200	KA680803	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	30-11-2018	YUVARAJ PALED	0010753271	YUVARAJ PALED	Retail/ Fleet Owner	0010753271	91582	KM	Husainmubarak M Byali	Paid	Spares			ME601128	PIN (5.5X4.40)	1.000	70.00	0.00	0.00	45.32	45.32	59.32	59.32	0.00	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	0.00	0.00	0					0.00						2007837688	23-04-2025	70.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007993864	Onsite	23-04-2025	11:27:16 AM	3006983850	3798122500226	26-04-2025	MC2C5FRC0JK422200	KA680803	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	30-11-2018	YUVARAJ PALED	0010753271	YUVARAJ PALED	Retail/ Fleet Owner	0010753271	91582	KM	Husainmubarak M Byali	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	325.00	0.00	0.00	0.00	0.00	275.42	963.97	0.00	0.00	963.97	0.00	0.00	9.00	9.00	173.52	"1,137.49"	0.00	0.00	"1,137.49"	0.00	0.00	0.00	0					0.00						2007837688	23-04-2025	"1,137.49"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007993864	Onsite	23-04-2025	11:27:16 AM	3006983850	3798122500226	26-04-2025	MC2C5FRC0JK422200	KA680803	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	30-11-2018	YUVARAJ PALED	0010753271	YUVARAJ PALED	Retail/ Fleet Owner	0010753271	91582	KM	Husainmubarak M Byali	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.000	350.00	0.00	0.00	0.00	0.00	296.61	"1,186.44"	0.00	0.00	"1,186.44"	0.00	0.00	9.00	9.00	213.56	"1,400.00"	0.00	0.00	"1,400.00"	0.00	0.00	0.00	0					0.00						2007837688	23-04-2025	"1,400.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007993864	Onsite	23-04-2025	11:27:16 AM	3006983850	3798122500226	26-04-2025	MC2C5FRC0JK422200	KA680803	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	30-11-2018	YUVARAJ PALED	0010753271	YUVARAJ PALED	Retail/ Fleet Owner	0010753271	91582	KM	Husainmubarak M Byali	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	294.25	0.00	0.00	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	0.00	347.21	0.00	0.00	0.00	0					0.00						2007837688	23-04-2025	347.21
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007993864	Onsite	23-04-2025	11:27:16 AM	3006983850	3798122500226	26-04-2025	MC2C5FRC0JK422200	KA680803	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	30-11-2018	YUVARAJ PALED	0010753271	YUVARAJ PALED	Retail/ Fleet Owner	0010753271	91582	KM	Husainmubarak M Byali	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	0.00	0.00	0					0.00						2007837688	23-04-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007993864	Onsite	23-04-2025	11:27:16 AM	3006983850	3798122500226	26-04-2025	MC2C5FRC0JK422200	KA680803	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	30-11-2018	YUVARAJ PALED	0010753271	YUVARAJ PALED	Retail/ Fleet Owner	0010753271	91582	KM	Husainmubarak M Byali	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	535.00	0.00	0.00	0.00	0.00	0.00	240.75	0.00	0.00	240.75	0.00	0.00	9.00	9.00	43.34	284.09	0.00	0.00	284.09	0.00	0.00	0.00	0					0.00						2007837688	23-04-2025	284.09
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007993864	Onsite	23-04-2025	11:27:16 AM	3006983850	3798122500226	26-04-2025	MC2C5FRC0JK422200	KA680803	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	30-11-2018	YUVARAJ PALED	0010753271	YUVARAJ PALED	Retail/ Fleet Owner	0010753271	91582	KM	Husainmubarak M Byali	Paid	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	535.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	0.00	505.04	0.00	0.00	0.00	0					0.00						2007837688	23-04-2025	505.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007993864	Onsite	23-04-2025	11:27:16 AM	3006983850	3798122500226	26-04-2025	MC2C5FRC0JK422200	KA680803	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	30-11-2018	YUVARAJ PALED	0010753271	YUVARAJ PALED	Retail/ Fleet Owner	0010753271	91582	KM	Husainmubarak M Byali	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	0.00	0.00	"1,337.50"	0.00	0.00	9.00	9.00	240.76	"1,578.26"	0.00	0.00	"1,578.26"	0.00	0.00	0.00	0					0.00						2007837688	23-04-2025	"1,578.26"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007993864	Onsite	23-04-2025	11:27:16 AM	3006983850	3798122500226	26-04-2025	MC2C5FRC0JK422200	KA680803	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	30-11-2018	YUVARAJ PALED	0010753271	YUVARAJ PALED	Retail/ Fleet Owner	0010753271	91582	KM	Husainmubarak M Byali	Paid	Labor Value			0101151212	AIR CLEANER CASE....REPLACEMENT	0.830	535.00	0.00	0.00	0.00	0.00	0.00	444.05	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	0.00	0.00	0					0.00						2007837688	23-04-2025	523.97
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007993864	Onsite	23-04-2025	11:27:16 AM	3006983850	3798122500226	26-04-2025	MC2C5FRC0JK422200	KA680803	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	30-11-2018	YUVARAJ PALED	0010753271	YUVARAJ PALED	Retail/ Fleet Owner	0010753271	91582	KM	Husainmubarak M Byali	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	0.00	0.00	0					0.00						2007837688	23-04-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007993864	Onsite	23-04-2025	11:27:16 AM	3006983850	3798122500226	26-04-2025	MC2C5FRC0JK422200	KA680803	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	30-11-2018	YUVARAJ PALED	0010753271	YUVARAJ PALED	Retail/ Fleet Owner	0010753271	91582	KM	Husainmubarak M Byali	Paid	Misc. Labor			0117140099	RADIATOR CLEANIG WORK	2.500	535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	0.00	0.00	"1,337.50"	0.00	0.00	9.00	9.00	240.76	"1,578.26"	0.00	0.00	"1,578.26"	0.00	0.00	0.00	0					0.00						2007837688	23-04-2025	"1,578.26"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007993864	Onsite	23-04-2025	11:27:16 AM	3006983850	3798122500226	26-04-2025	MC2C5FRC0JK422200	KA680803	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	30-11-2018	YUVARAJ PALED	0010753271	YUVARAJ PALED	Retail/ Fleet Owner	0010753271	91582	KM	Husainmubarak M Byali	Paid	Spares			MS603098	HOSE FUEL 8*1350	1.000	365.00	0.00	0.00	236.32	236.32	309.32	309.32	0.00	0.00	309.32	0.00	0.00	9.00	9.00	55.68	365.00	0.00	0.00	365.00	0.00	0.00	0.00	0					0.00						2007837688	23-04-2025	365.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007993864	Onsite	23-04-2025	11:27:16 AM	3006983850	3798122500226	26-04-2025	MC2C5FRC0JK422200	KA680803	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	30-11-2018	YUVARAJ PALED	0010753271	YUVARAJ PALED	Retail/ Fleet Owner	0010753271	91582	KM	Husainmubarak M Byali	Paid	Spares			ID352137	"CLIP, WORM"	1.000	115.00	0.00	0.00	74.46	74.46	97.46	97.46	0.00	0.00	97.46	0.00	0.00	9.00	9.00	17.54	115.00	0.00	0.00	115.00	0.00	0.00	0.00	0					0.00						2007837688	23-04-2025	115.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007993864	Onsite	23-04-2025	11:27:16 AM	3006983850	3798122500226	26-04-2025	MC2C5FRC0JK422200	KA680803	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	30-11-2018	YUVARAJ PALED	0010753271	YUVARAJ PALED	Retail/ Fleet Owner	0010753271	91582	KM	Husainmubarak M Byali	Paid	Spares			MH035166	GASKET (14)	4.000	35.00	0.00	0.00	22.66	90.64	29.66	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						2007837688	23-04-2025	140.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007993864	Onsite	23-04-2025	11:27:16 AM	3006983850	3798122500226	26-04-2025	MC2C5FRC0JK422200	KA680803	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	30-11-2018	YUVARAJ PALED	0010753271	YUVARAJ PALED	Retail/ Fleet Owner	0010753271	91582	KM	Husainmubarak M Byali	Paid	Spares			IZ300493	Retaining Compound	1.000	30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	0.00	0.00	0					0.00						2007837688	23-04-2025	30.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007993864	Onsite	23-04-2025	11:27:16 AM	3006983850	3798122500226	26-04-2025	MC2C5FRC0JK422200	KA680803	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	30-11-2018	YUVARAJ PALED	0010753271	YUVARAJ PALED	Retail/ Fleet Owner	0010753271	91582	KM	Husainmubarak M Byali	Paid	Spares			MB394519	KNOB INSIDE LOCK	1.000	10.00	0.00	0.00	5.81	5.81	7.81	7.81	0.00	0.00	7.81	0.00	0.00	14.00	14.00	2.18	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0					0.00						2007837688	23-04-2025	9.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007993864	Onsite	23-04-2025	11:27:16 AM	3006983850	3798122500226	26-04-2025	MC2C5FRC0JK422200	KA680803	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	30-11-2018	YUVARAJ PALED	0010753271	YUVARAJ PALED	Retail/ Fleet Owner	0010753271	91582	KM	Husainmubarak M Byali	Paid	Spares			MF472086	PIN SPLIT 4X35	1.000	80.00	0.00	0.00	51.80	51.80	67.80	67.80	0.00	0.00	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	0.00	80.00	0.00	0.00	0.00	0					0.00						2007837688	23-04-2025	80.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007993864	Onsite	23-04-2025	11:27:16 AM	3006983850	3798122500226	26-04-2025	MC2C5FRC0JK422200	KA680803	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	30-11-2018	YUVARAJ PALED	0010753271	YUVARAJ PALED	Retail/ Fleet Owner	0010753271	91582	KM	Husainmubarak M Byali	Paid	Spares			ID312914	GEAR COUNTERSHAFT CLUSTER	1.000	"6,740.00"	0.00	0.00	"3,917.63"	"3,917.63"	"5,265.63"	"5,265.63"	0.00	0.00	"5,265.63"	0.00	0.00	14.00	14.00	"1,474.38"	"6,740.01"	0.00	0.00	"6,740.01"	0.00	0.00	0.00	0					0.00						2007837688	23-04-2025	"6,740.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007993864	Onsite	23-04-2025	11:27:16 AM	3006983850	3798122500226	26-04-2025	MC2C5FRC0JK422200	KA680803	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	30-11-2018	YUVARAJ PALED	0010753271	YUVARAJ PALED	Retail/ Fleet Owner	0010753271	91582	KM	Husainmubarak M Byali	Paid	Spares			ID303856	REV IDLER GEAR	1.000	"3,805.00"	0.00	0.00	"2,463.58"	"2,463.58"	"3,224.58"	"3,224.58"	0.00	0.00	"3,224.58"	0.00	0.00	9.00	9.00	580.42	"3,805.00"	0.00	0.00	"3,805.00"	0.00	0.00	0.00	0					0.00						2007837688	23-04-2025	"3,805.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007993864	Onsite	23-04-2025	11:27:16 AM	3006983850	3798122500226	26-04-2025	MC2C5FRC0JK422200	KA680803	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	30-11-2018	YUVARAJ PALED	0010753271	YUVARAJ PALED	Retail/ Fleet Owner	0010753271	91582	KM	Husainmubarak M Byali	Paid	Spares			ID208036	REAR OIL SEAL	1.000	"1,985.00"	0.00	0.00	"1,285.20"	"1,285.20"	"1,682.20"	"1,682.20"	0.00	0.00	"1,682.20"	0.00	0.00	9.00	9.00	302.80	"1,985.00"	0.00	0.00	"1,985.00"	0.00	0.00	0.00	0					0.00						2007837688	23-04-2025	"1,985.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007993864	Onsite	23-04-2025	11:27:16 AM	3006983850	3798122500226	26-04-2025	MC2C5FRC0JK422200	KA680803	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	30-11-2018	YUVARAJ PALED	0010753271	YUVARAJ PALED	Retail/ Fleet Owner	0010753271	91582	KM	Husainmubarak M Byali	Paid	Spares			MH034177	"MH034177, OIL SEAL"	1.000	720.00	0.00	0.00	466.17	466.17	610.17	610.17	0.00	0.00	610.17	0.00	0.00	9.00	9.00	109.84	720.01	0.00	0.00	720.01	0.00	0.00	0.00	0					0.00						2007837688	23-04-2025	720.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007993864	Onsite	23-04-2025	11:27:16 AM	3006983850	3798122500226	26-04-2025	MC2C5FRC0JK422200	KA680803	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	30-11-2018	YUVARAJ PALED	0010753271	YUVARAJ PALED	Retail/ Fleet Owner	0010753271	91582	KM	Husainmubarak M Byali	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	0.00	569.99	0.00	0.00	0.00	0					0.00						2007837688	23-04-2025	569.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007993864	Onsite	23-04-2025	11:27:16 AM	3006983850	3798122500226	26-04-2025	MC2C5FRC0JK422200	KA680803	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	30-11-2018	YUVARAJ PALED	0010753271	YUVARAJ PALED	Retail/ Fleet Owner	0010753271	91582	KM	Husainmubarak M Byali	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0					0.00						2007837688	23-04-2025	9.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007993864	Onsite	23-04-2025	11:27:16 AM	3006983850	3798122500226	26-04-2025	MC2C5FRC0JK422200	KA680803	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	30-11-2018	YUVARAJ PALED	0010753271	YUVARAJ PALED	Retail/ Fleet Owner	0010753271	91582	KM	Husainmubarak M Byali	Paid	Local Parts			LP3798037	COTTAN WASTE	3.000	0.00	0.00	0.00	0.00	0.00	28.57	85.71	0.00	0.00	85.71	0.00	0.00	2.50	2.50	4.28	89.99	0.00	0.00	89.99	0.00	0.00	0.00	0					0.00						2007837688	23-04-2025	89.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007993864	Onsite	23-04-2025	11:27:16 AM	3006983850	3798122500226	26-04-2025	MC2C5FRC0JK422200	KA680803	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	30-11-2018	YUVARAJ PALED	0010753271	YUVARAJ PALED	Retail/ Fleet Owner	0010753271	91582	KM	Husainmubarak M Byali	Paid	Spares			IM300428	AIR FILTER SET E2PLUS	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						2007837688	23-04-2025	"2,395.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007993864	Onsite	23-04-2025	11:27:16 AM	3006983850	3798122500226	26-04-2025	MC2C5FRC0JK422200	KA680803	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	30-11-2018	YUVARAJ PALED	0010753271	YUVARAJ PALED	Retail/ Fleet Owner	0010753271	91582	KM	Husainmubarak M Byali	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	0.00	0.00	0					0.00						2007837688	23-04-2025	159.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007993864	Onsite	23-04-2025	11:27:16 AM	3006983850	3798122500226	26-04-2025	MC2C5FRC0JK422200	KA680803	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	30-11-2018	YUVARAJ PALED	0010753271	YUVARAJ PALED	Retail/ Fleet Owner	0010753271	91582	KM	Husainmubarak M Byali	Paid	Spares			ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	240.00	0.00	0.00	155.39	155.39	203.39	203.39	0.00	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	0.00	0.00	0					0.00						2007837688	23-04-2025	240.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007993864	Onsite	23-04-2025	11:27:16 AM	3006983850	3798122500226	26-04-2025	MC2C5FRC0JK422200	KA680803	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	30-11-2018	YUVARAJ PALED	0010753271	YUVARAJ PALED	Retail/ Fleet Owner	0010753271	91582	KM	Husainmubarak M Byali	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00						2007837688	23-04-2025	"2,594.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007993864	Onsite	23-04-2025	11:27:16 AM	3006983850	3798122500226	26-04-2025	MC2C5FRC0JK422200	KA680803	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	30-11-2018	YUVARAJ PALED	0010753271	YUVARAJ PALED	Retail/ Fleet Owner	0010753271	91582	KM	Husainmubarak M Byali	Paid	Spares			ID337989	COMBO OIL FILTER	1.000	"2,340.00"	0.00	0.00	"1,515.05"	"1,515.05"	"1,983.05"	"1,983.05"	0.00	0.00	"1,983.05"	0.00	0.00	9.00	9.00	356.94	"2,339.99"	0.00	0.00	"2,339.99"	0.00	0.00	0.00	0					0.00						2007837688	23-04-2025	"2,339.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007993864	Onsite	23-04-2025	11:27:16 AM	3006983850	3798122500226	26-04-2025	MC2C5FRC0JK422200	KA680803	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	30-11-2018	YUVARAJ PALED	0010753271	YUVARAJ PALED	Retail/ Fleet Owner	0010753271	91582	KM	Husainmubarak M Byali	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	268.00	0.00	0.00	0.00	0.00	227.12	"2,498.32"	0.00	0.00	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	0.00	"2,948.02"	0.00	0.00	0.00	0					0.00						2007837688	23-04-2025	"2,948.02"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007993864	Onsite	23-04-2025	11:27:16 AM	3006983850	3798122500226	26-04-2025	MC2C5FRC0JK422200	KA680803	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	30-11-2018	YUVARAJ PALED	0010753271	YUVARAJ PALED	Retail/ Fleet Owner	0010753271	91582	KM	Husainmubarak M Byali	Paid	Labor Value			0101112342	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	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	0.00	9.00	9.00	500.76	"3,282.76"	0.00	0.00	"3,282.76"	0.00	0.00	0.00	0					0.00						2007837688	23-04-2025	"3,282.76"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007993864	Onsite	23-04-2025	11:27:16 AM	3006983850	3798122500226	26-04-2025	MC2C5FRC0JK422200	KA680803	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	30-11-2018	YUVARAJ PALED	0010753271	YUVARAJ PALED	Retail/ Fleet Owner	0010753271	91582	KM	Husainmubarak M Byali	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	535.00	0.00	0.00	0.00	0.00	0.00	"5,082.50"	0.00	0.00	"5,082.50"	0.00	0.00	9.00	9.00	914.86	"5,997.36"	0.00	0.00	"5,997.36"	0.00	0.00	0.00	0					0.00						2007837688	23-04-2025	"5,997.36"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008011907	Running Repair	26-04-2025	4:42:01 PM	3006984170	3798122500227	26-04-2025	MC2ERHRC0PJB08661	KA63A2505	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-10-2023	MAHESHGOUD MUDIGOUDAR	0012257068	MAHESHGOUD MUDIGOUDAR	Retail/ Fleet Owner	0012257068	194691	KM	Kanteppa Kallapur	Warranty	Labor Value			0120153228	SCR DE -CRYSTALIZATION ACTIVITY	7.070	535.00	0.00	0.00	0.00	0.00	0.00	"3,782.45"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007851808	26-04-2025	"4,463.29"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008011907	Running Repair	26-04-2025	4:42:01 PM	3006984170	3798122500227	26-04-2025	MC2ERHRC0PJB08661	KA63A2505	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-10-2023	MAHESHGOUD MUDIGOUDAR	0012257068	MAHESHGOUD MUDIGOUDAR	Retail/ Fleet Owner	0012257068	194691	KM	Kanteppa Kallapur	Warranty	Spares			IE324419	Temperature sensor (EATS)	1.000	"2,565.00"	0.00	0.00	"1,490.91"	"1,490.91"	"2,003.91"	"2,003.91"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007851808	26-04-2025	"2,565.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008011907	Running Repair	26-04-2025	4:42:01 PM	3006984170	3798122500227	26-04-2025	MC2ERHRC0PJB08661	KA63A2505	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-10-2023	MAHESHGOUD MUDIGOUDAR	0012257068	MAHESHGOUD MUDIGOUDAR	Retail/ Fleet Owner	0012257068	194691	KM	Kanteppa Kallapur	Warranty	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	847.66	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007851808	26-04-2025	"1,085.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008011907	Running Repair	26-04-2025	4:42:01 PM	3006984170	3798122500227	26-04-2025	MC2ERHRC0PJB08661	KA63A2505	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-10-2023	MAHESHGOUD MUDIGOUDAR	0012257068	MAHESHGOUD MUDIGOUDAR	Retail/ Fleet Owner	0012257068	194691	KM	Kanteppa Kallapur	Warranty	Spares			ID364878	GASKET_7.5''	1.000	795.00	0.00	0.00	462.09	462.09	621.09	621.09	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007851808	26-04-2025	794.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008011907	Running Repair	26-04-2025	4:42:01 PM	3006984170	3798122500227	26-04-2025	MC2ERHRC0PJB08661	KA63A2505	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-10-2023	MAHESHGOUD MUDIGOUDAR	0012257068	MAHESHGOUD MUDIGOUDAR	Retail/ Fleet Owner	0012257068	194691	KM	Kanteppa Kallapur	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						2007851808	26-04-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008011907	Running Repair	26-04-2025	4:42:01 PM	3006984170	3798122500227	26-04-2025	MC2ERHRC0PJB08661	KA63A2505	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-10-2023	MAHESHGOUD MUDIGOUDAR	0012257068	MAHESHGOUD MUDIGOUDAR	Retail/ Fleet Owner	0012257068	194691	KM	Kanteppa Kallapur	Paid	Local Parts			LP3798097	ABLE TIES	5.000	0.00	0.00	0.00	0.00	0.00	5.24	26.20	0.00	0.00	26.20	0.00	0.00	9.00	9.00	4.72	30.92	0.00	0.00	30.92	0.00	0.00	0.00	0					0.00						2007851808	26-04-2025	30.92
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008011907	Running Repair	26-04-2025	4:42:01 PM	3006984170	3798122500227	26-04-2025	MC2ERHRC0PJB08661	KA63A2505	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-10-2023	MAHESHGOUD MUDIGOUDAR	0012257068	MAHESHGOUD MUDIGOUDAR	Retail/ Fleet Owner	0012257068	194691	KM	Kanteppa Kallapur	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						2007851808	26-04-2025	"1,310.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008011907	Running Repair	26-04-2025	4:42:01 PM	3006984170	3798122500227	26-04-2025	MC2ERHRC0PJB08661	KA63A2505	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-10-2023	MAHESHGOUD MUDIGOUDAR	0012257068	MAHESHGOUD MUDIGOUDAR	Retail/ Fleet Owner	0012257068	194691	KM	Kanteppa Kallapur	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						2007851808	26-04-2025	6.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008013793	Running Repair	27-04-2025	1:07:30 PM	3006984804	3798122500228	27-04-2025	MC2CAMRC0TA123942	KA29C5314	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	10-03-2025	MAIBOOBSAB ISMAILSAB MULLA	0012797024	MAIBOOBSAB ISMAILSAB MULLA	Retail/ Fleet Owner	0012797024	5920	KM	Umarsab  M Vaddo	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"2,220.34"	0.00	0.00	"2,220.40"	0.00	0.00	9.00	9.00	399.68	"2,620.08"	0.00	0.00	"2,620.08"	0.00	0.00	0.00	0					0.00								"2,620.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008013793	Running Repair	27-04-2025	1:07:30 PM	3006984804	3798122500228	27-04-2025	MC2CAMRC0TA123942	KA29C5314	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	10-03-2025	MAIBOOBSAB ISMAILSAB MULLA	0012797024	MAIBOOBSAB ISMAILSAB MULLA	Retail/ Fleet Owner	0012797024	5920	KM	Umarsab  M Vaddo	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	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								0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008013811	Preventive Maintenance	27-04-2025	1:02:00 PM	3006984899	3798122500229	27-04-2025	MC2H3JRC0KH170229	KA27C2192	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	31-08-2019	BASHETTEPPA SHETTAR	0010719400	BASHETTEPPA SHETTAR	Retail/ Fleet Owner	0010719400	350023	KM	Umarsab  M Vaddo	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	0.00	0.00	0					0.00						2007852461	27-04-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008013811	Preventive Maintenance	27-04-2025	1:02:00 PM	3006984899	3798122500229	27-04-2025	MC2H3JRC0KH170229	KA27C2192	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	31-08-2019	BASHETTEPPA SHETTAR	0010719400	BASHETTEPPA SHETTAR	Retail/ Fleet Owner	0010719400	350023	KM	Umarsab  M Vaddo	Paid	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	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						2007852461	27-04-2025	126.26
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008013811	Preventive Maintenance	27-04-2025	1:02:00 PM	3006984899	3798122500229	27-04-2025	MC2H3JRC0KH170229	KA27C2192	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	31-08-2019	BASHETTEPPA SHETTAR	0010719400	BASHETTEPPA SHETTAR	Retail/ Fleet Owner	0010719400	350023	KM	Umarsab  M Vaddo	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	0.00	0.00	0					0.00						2007852461	27-04-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008013811	Preventive Maintenance	27-04-2025	1:02:00 PM	3006984899	3798122500229	27-04-2025	MC2H3JRC0KH170229	KA27C2192	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	31-08-2019	BASHETTEPPA SHETTAR	0010719400	BASHETTEPPA SHETTAR	Retail/ Fleet Owner	0010719400	350023	KM	Umarsab  M Vaddo	Paid	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	535.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	0.00	505.04	0.00	0.00	0.00	0					0.00						2007852461	27-04-2025	505.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008013811	Preventive Maintenance	27-04-2025	1:02:00 PM	3006984899	3798122500229	27-04-2025	MC2H3JRC0KH170229	KA27C2192	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	31-08-2019	BASHETTEPPA SHETTAR	0010719400	BASHETTEPPA SHETTAR	Retail/ Fleet Owner	0010719400	350023	KM	Umarsab  M Vaddo	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	0.00	0.00	0					0.00						2007852461	27-04-2025	252.52
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008013811	Preventive Maintenance	27-04-2025	1:02:00 PM	3006984899	3798122500229	27-04-2025	MC2H3JRC0KH170229	KA27C2192	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	31-08-2019	BASHETTEPPA SHETTAR	0010719400	BASHETTEPPA SHETTAR	Retail/ Fleet Owner	0010719400	350023	KM	Umarsab  M Vaddo	Paid	Labor Value			0101122035	Engine oil By Pass filter R&R	0.240	535.00	0.00	0.00	0.00	0.00	0.00	128.40	0.00	0.00	128.40	0.00	0.00	9.00	9.00	23.12	151.52	0.00	0.00	151.52	0.00	0.00	0.00	0					0.00						2007852461	27-04-2025	151.52
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008013811	Preventive Maintenance	27-04-2025	1:02:00 PM	3006984899	3798122500229	27-04-2025	MC2H3JRC0KH170229	KA27C2192	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	31-08-2019	BASHETTEPPA SHETTAR	0010719400	BASHETTEPPA SHETTAR	Retail/ Fleet Owner	0010719400	350023	KM	Umarsab  M Vaddo	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	294.25	0.00	0.00	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	0.00	347.21	0.00	0.00	0.00	0					0.00						2007852461	27-04-2025	347.21
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008013811	Preventive Maintenance	27-04-2025	1:02:00 PM	3006984899	3798122500229	27-04-2025	MC2H3JRC0KH170229	KA27C2192	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	31-08-2019	BASHETTEPPA SHETTAR	0010719400	BASHETTEPPA SHETTAR	Retail/ Fleet Owner	0010719400	350023	KM	Umarsab  M Vaddo	Paid	Spares			IE323159	WIPER BLADE (550MM)	1.000	710.00	0.00	0.00	459.69	459.69	601.69	601.69	0.00	0.00	601.69	0.00	0.00	9.00	9.00	108.30	709.99	0.00	0.00	709.99	0.00	0.00	0.00	0					0.00						2007852461	27-04-2025	709.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008013811	Preventive Maintenance	27-04-2025	1:02:00 PM	3006984899	3798122500229	27-04-2025	MC2H3JRC0KH170229	KA27C2192	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	31-08-2019	BASHETTEPPA SHETTAR	0010719400	BASHETTEPPA SHETTAR	Retail/ Fleet Owner	0010719400	350023	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						2007852461	27-04-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008013811	Preventive Maintenance	27-04-2025	1:02:00 PM	3006984899	3798122500229	27-04-2025	MC2H3JRC0KH170229	KA27C2192	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	31-08-2019	BASHETTEPPA SHETTAR	0010719400	BASHETTEPPA SHETTAR	Retail/ Fleet Owner	0010719400	350023	KM	Umarsab  M Vaddo	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	14.500	268.00	0.00	0.00	0.00	0.00	227.12	"3,293.24"	0.00	0.00	"3,293.24"	0.00	0.00	9.00	9.00	592.78	"3,886.02"	0.00	0.00	"3,886.02"	0.00	0.00	0.00	0					0.00						2007852461	27-04-2025	"3,886.02"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008013811	Preventive Maintenance	27-04-2025	1:02:00 PM	3006984899	3798122500229	27-04-2025	MC2H3JRC0KH170229	KA27C2192	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	31-08-2019	BASHETTEPPA SHETTAR	0010719400	BASHETTEPPA SHETTAR	Retail/ Fleet Owner	0010719400	350023	KM	Umarsab  M Vaddo	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00						2007852461	27-04-2025	"3,069.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008013811	Preventive Maintenance	27-04-2025	1:02:00 PM	3006984899	3798122500229	27-04-2025	MC2H3JRC0KH170229	KA27C2192	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	31-08-2019	BASHETTEPPA SHETTAR	0010719400	BASHETTEPPA SHETTAR	Retail/ Fleet Owner	0010719400	350023	KM	Umarsab  M Vaddo	Paid	Spares			ID328310	FUEL WATER SEPARATOR SPIN ONWITH GASKET	1.000	"3,135.00"	0.00	0.00	"2,029.78"	"2,029.78"	"2,656.78"	"2,656.78"	0.00	0.00	"2,656.78"	0.00	0.00	9.00	9.00	478.22	"3,135.00"	0.00	0.00	"3,135.00"	0.00	0.00	0.00	0					0.00						2007852461	27-04-2025	"3,135.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008013811	Preventive Maintenance	27-04-2025	1:02:00 PM	3006984899	3798122500229	27-04-2025	MC2H3JRC0KH170229	KA27C2192	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	31-08-2019	BASHETTEPPA SHETTAR	0010719400	BASHETTEPPA SHETTAR	Retail/ Fleet Owner	0010719400	350023	KM	Umarsab  M Vaddo	Paid	Spares			ID351931	FUEL FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00						2007852461	27-04-2025	"1,634.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008013811	Preventive Maintenance	27-04-2025	1:02:00 PM	3006984899	3798122500229	27-04-2025	MC2H3JRC0KH170229	KA27C2192	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	31-08-2019	BASHETTEPPA SHETTAR	0010719400	BASHETTEPPA SHETTAR	Retail/ Fleet Owner	0010719400	350023	KM	Umarsab  M Vaddo	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	0.00	0.00	0					0.00						2007852461	27-04-2025	159.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008013811	Preventive Maintenance	27-04-2025	1:02:00 PM	3006984899	3798122500229	27-04-2025	MC2H3JRC0KH170229	KA27C2192	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	31-08-2019	BASHETTEPPA SHETTAR	0010719400	BASHETTEPPA SHETTAR	Retail/ Fleet Owner	0010719400	350023	KM	Umarsab  M Vaddo	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00						2007852461	27-04-2025	"2,594.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008013811	Preventive Maintenance	27-04-2025	1:02:00 PM	3006984899	3798122500229	27-04-2025	MC2H3JRC0KH170229	KA27C2192	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	31-08-2019	BASHETTEPPA SHETTAR	0010719400	BASHETTEPPA SHETTAR	Retail/ Fleet Owner	0010719400	350023	KM	Umarsab  M Vaddo	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	0.00	0.00	0					0.00						2007852461	27-04-2025	315.66
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008014037	Running Repair	27-04-2025	2:31:34 PM	3006985068	3798122500230	27-04-2025	MC2CASRF0MH072434	NL01AF2388	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	31-08-2021	RAVINDRA KHOPADE	0011582652	RAVINDRA KHOPADE	Retail/ Fleet Owner	0011582652	227085	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								0.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008014037	Running Repair	27-04-2025	2:31:34 PM	3006985068	3798122500230	27-04-2025	MC2CASRF0MH072434	NL01AF2388	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	31-08-2021	RAVINDRA KHOPADE	0011582652	RAVINDRA KHOPADE	Retail/ Fleet Owner	0011582652	227085	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	18.00	0.00	0.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00								"1,310.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008014049	Running Repair	27-04-2025	2:34:16 PM	3006985087	3798122500231	27-04-2025	MC2GLMRC0NF209669	KA51AH3634	MD Truck	Pro3015XP M SLP HSD 22FT BS6 NGB 7S 24V*	19-08-2022	MOHAMMED SHOAIB	0011865744	MOHAMMED SHOAIB	Retail/ Fleet Owner	0011865744	128395	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								0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008014049	Running Repair	27-04-2025	2:34:16 PM	3006985087	3798122500231	27-04-2025	MC2GLMRC0NF209669	KA51AH3634	MD Truck	Pro3015XP M SLP HSD 22FT BS6 NGB 7S 24V*	19-08-2022	MOHAMMED SHOAIB	0011865744	MOHAMMED SHOAIB	Retail/ Fleet Owner	0011865744	128395	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								"1,310.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008014061	Running Repair	27-04-2025	2:37:57 PM	3006985110	3798122500232	27-04-2025	MC2CAMRC0RF113454	KA26B6901	HD  Truck	Pro3019 M SLP HSD SF22FT BSVI NGB BASE	12-07-2024	LAXMAN KRISHNAPPA JAKATI	0012509091	LAXMAN KRISHNAPPA JAKATI	Retail/ Fleet Owner	0012509091	22336	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								0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008014061	Running Repair	27-04-2025	2:37:57 PM	3006985110	3798122500232	27-04-2025	MC2CAMRC0RF113454	KA26B6901	HD  Truck	Pro3019 M SLP HSD SF22FT BSVI NGB BASE	12-07-2024	LAXMAN KRISHNAPPA JAKATI	0012509091	LAXMAN KRISHNAPPA JAKATI	Retail/ Fleet Owner	0012509091	22336	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								"1,310.01"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008014075	Running Repair	27-04-2025	2:40:46 PM	3006985209	3798122500233	27-04-2025	MC2CAJRC0PF093740	MH10DT9123	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	11-08-2023	HANAMANTA ANNAPPA RUPANAWAR	0012116555	HANAMANTA ANNAPPA RUPANAWAR	Retail/ Fleet Owner	0012116555	78580	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								0.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008014075	Running Repair	27-04-2025	2:40:46 PM	3006985209	3798122500233	27-04-2025	MC2CAJRC0PF093740	MH10DT9123	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	11-08-2023	HANAMANTA ANNAPPA RUPANAWAR	0012116555	HANAMANTA ANNAPPA RUPANAWAR	Retail/ Fleet Owner	0012116555	78580	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	18.00	0.00	0.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00								"1,310.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008014089	Running Repair	27-04-2025	2:43:48 PM	3006985234	3798122500234	27-04-2025	MC2H3MRC0NF209644	KA63A0306	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 425	19-09-2022	ASIF KURUBAAN	0010497518	ASIF KURUBAAN	Retail/ Fleet Owner	0010497518	219701	KM	Umarsab  M Vaddo	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	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								0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008014089	Running Repair	27-04-2025	2:43:48 PM	3006985234	3798122500234	27-04-2025	MC2H3MRC0NF209644	KA63A0306	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 425	19-09-2022	ASIF KURUBAAN	0010497518	ASIF KURUBAAN	Retail/ Fleet Owner	0010497518	219701	KM	Umarsab  M Vaddo	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00								"1,310.01"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4007975093	Onsite	18-04-2025	4:06:29 PM	3006985325	3798122500235	27-04-2025	MC2EBJRC0MA484209	KA51AG2344	LD Truck	Pro2095XP J HSD 20ft BS6 PS NGB 6S DLX	26-03-2021	DSK LOGISTICS	0010744333	DSK LOGISTICS	Retail/ Fleet Owner	0010744333	354495	KM	Umarsab  M Vaddo	Paid	Misc. Labor			0117160099	ADVANCE DIAGNOSTIC LABOUR	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						2007852323	27-04-2025	"1,893.90"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4007975093	Onsite	18-04-2025	4:06:29 PM	3006985325	3798122500235	27-04-2025	MC2EBJRC0MA484209	KA51AG2344	LD Truck	Pro2095XP J HSD 20ft BS6 PS NGB 6S DLX	26-03-2021	DSK LOGISTICS	0010744333	DSK LOGISTICS	Retail/ Fleet Owner	0010744333	354495	KM	Umarsab  M Vaddo	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						2007852323	27-04-2025	"1,260.00"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4007975093	Onsite	18-04-2025	4:06:29 PM	3006985325	3798122500235	27-04-2025	MC2EBJRC0MA484209	KA51AG2344	LD Truck	Pro2095XP J HSD 20ft BS6 PS NGB 6S DLX	26-03-2021	DSK LOGISTICS	0010744333	DSK LOGISTICS	Retail/ Fleet Owner	0010744333	354495	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	18.00	0.00	0.00	483.71	"3,170.98"	0.00	0.00	"3,170.98"	0.00	0.00	0.00	0					0.00						2007852323	27-04-2025	"3,170.98"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4007975093	Onsite	18-04-2025	4:06:29 PM	3006985325	3798122500235	27-04-2025	MC2EBJRC0MA484209	KA51AG2344	LD Truck	Pro2095XP J HSD 20ft BS6 PS NGB 6S DLX	26-03-2021	DSK LOGISTICS	0010744333	DSK LOGISTICS	Retail/ Fleet Owner	0010744333	354495	KM	Umarsab  M Vaddo	Paid	Spares			ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,410.00"	0.00	0.00	912.92	912.92	"1,194.92"	"1,194.92"	0.00	0.00	"1,194.92"	0.00	18.00	0.00	0.00	215.09	"1,410.01"	0.00	0.00	"1,410.01"	0.00	0.00	0.00	0					0.00						2007852323	27-04-2025	"1,410.01"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4007975093	Onsite	18-04-2025	4:06:29 PM	3006985325	3798122500235	27-04-2025	MC2EBJRC0MA484209	KA51AG2344	LD Truck	Pro2095XP J HSD 20ft BS6 PS NGB 6S DLX	26-03-2021	DSK LOGISTICS	0010744333	DSK LOGISTICS	Retail/ Fleet Owner	0010744333	354495	KM	Umarsab  M Vaddo	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	211.86	0.00	0.00	211.86	0.00	18.00	0.00	0.00	38.13	249.99	0.00	0.00	249.99	0.00	0.00	0.00	0					0.00						2007852323	27-04-2025	249.99
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4007975093	Onsite	18-04-2025	4:06:29 PM	3006985325	3798122500235	27-04-2025	MC2EBJRC0MA484209	KA51AG2344	LD Truck	Pro2095XP J HSD 20ft BS6 PS NGB 6S DLX	26-03-2021	DSK LOGISTICS	0010744333	DSK LOGISTICS	Retail/ Fleet Owner	0010744333	354495	KM	Umarsab  M Vaddo	Paid	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	16.95	0.00	18.00	0.00	0.00	3.05	20.00	0.00	0.00	20.00	0.00	0.00	0.00	0					0.00						2007852323	27-04-2025	20.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4007975093	Onsite	18-04-2025	4:06:29 PM	3006985325	3798122500235	27-04-2025	MC2EBJRC0MA484209	KA51AG2344	LD Truck	Pro2095XP J HSD 20ft BS6 PS NGB 6S DLX	26-03-2021	DSK LOGISTICS	0010744333	DSK LOGISTICS	Retail/ Fleet Owner	0010744333	354495	KM	Umarsab  M Vaddo	Paid	Spares			MF660063	GASKET (10)	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						2007852323	27-04-2025	40.03
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4007975093	Onsite	18-04-2025	4:06:29 PM	3006985325	3798122500235	27-04-2025	MC2EBJRC0MA484209	KA51AG2344	LD Truck	Pro2095XP J HSD 20ft BS6 PS NGB 6S DLX	26-03-2021	DSK LOGISTICS	0010744333	DSK LOGISTICS	Retail/ Fleet Owner	0010744333	354495	KM	Umarsab  M Vaddo	Paid	Spares			IB001206	"IB001206,WASHER SPRING M10"	4.000	5.00	0.00	0.00	2.91	11.64	3.91	15.64	0.00	0.00	15.64	0.00	28.00	0.00	0.00	4.38	20.02	0.00	0.00	20.02	0.00	0.00	0.00	0					0.00						2007852323	27-04-2025	20.02
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4007975093	Onsite	18-04-2025	4:06:29 PM	3006985325	3798122500235	27-04-2025	MC2EBJRC0MA484209	KA51AG2344	LD Truck	Pro2095XP J HSD 20ft BS6 PS NGB 6S DLX	26-03-2021	DSK LOGISTICS	0010744333	DSK LOGISTICS	Retail/ Fleet Owner	0010744333	354495	KM	Umarsab  M Vaddo	Paid	Spares			MF140227	BOLT M8x1.25x25	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						2007852323	27-04-2025	40.03
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4007975093	Onsite	18-04-2025	4:06:29 PM	3006985325	3798122500235	27-04-2025	MC2EBJRC0MA484209	KA51AG2344	LD Truck	Pro2095XP J HSD 20ft BS6 PS NGB 6S DLX	26-03-2021	DSK LOGISTICS	0010744333	DSK LOGISTICS	Retail/ Fleet Owner	0010744333	354495	KM	Umarsab  M Vaddo	Paid	Spares			ID361528	GASKET TURBOCHARGER	1.000	100.00	0.00	0.00	58.13	58.13	78.13	78.13	0.00	0.00	78.13	0.00	28.00	0.00	0.00	21.88	100.01	0.00	0.00	100.01	0.00	0.00	0.00	0					0.00						2007852323	27-04-2025	100.01
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4007975093	Onsite	18-04-2025	4:06:29 PM	3006985325	3798122500235	27-04-2025	MC2EBJRC0MA484209	KA51AG2344	LD Truck	Pro2095XP J HSD 20ft BS6 PS NGB 6S DLX	26-03-2021	DSK LOGISTICS	0010744333	DSK LOGISTICS	Retail/ Fleet Owner	0010744333	354495	KM	Umarsab  M Vaddo	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	144.07	0.00	18.00	0.00	0.00	25.93	170.00	0.00	0.00	170.00	0.00	0.00	0.00	0					0.00						2007852323	27-04-2025	170.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4007975093	Onsite	18-04-2025	4:06:29 PM	3006985325	3798122500235	27-04-2025	MC2EBJRC0MA484209	KA51AG2344	LD Truck	Pro2095XP J HSD 20ft BS6 PS NGB 6S DLX	26-03-2021	DSK LOGISTICS	0010744333	DSK LOGISTICS	Retail/ Fleet Owner	0010744333	354495	KM	Umarsab  M Vaddo	Paid	Local Parts			LP3798008	POLISH PAPER	2.000	0.00	0.00	0.00	0.00	0.00	20.96	41.92	0.00	0.00	41.92	0.00	18.00	0.00	0.00	7.55	49.47	0.00	0.00	49.47	0.00	0.00	0.00	0					0.00						2007852323	27-04-2025	49.47
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4007975093	Onsite	18-04-2025	4:06:29 PM	3006985325	3798122500235	27-04-2025	MC2EBJRC0MA484209	KA51AG2344	LD Truck	Pro2095XP J HSD 20ft BS6 PS NGB 6S DLX	26-03-2021	DSK LOGISTICS	0010744333	DSK LOGISTICS	Retail/ Fleet Owner	0010744333	354495	KM	Umarsab  M Vaddo	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						2007852323	27-04-2025	90.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4007975093	Onsite	18-04-2025	4:06:29 PM	3006985325	3798122500235	27-04-2025	MC2EBJRC0MA484209	KA51AG2344	LD Truck	Pro2095XP J HSD 20ft BS6 PS NGB 6S DLX	26-03-2021	DSK LOGISTICS	0010744333	DSK LOGISTICS	Retail/ Fleet Owner	0010744333	354495	KM	Umarsab  M Vaddo	Paid	Spares			ID329460	RUBBER DAMPER ASSY.	1.000	"5,955.00"	0.00	0.00	"3,461.34"	"3,461.34"	"4,652.34"	"4,652.34"	0.00	0.00	"4,652.34"	0.00	28.00	0.00	0.00	"1,302.66"	"5,955.00"	0.00	0.00	"5,955.00"	0.00	0.00	0.00	0					0.00						2007852323	27-04-2025	"5,955.00"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4007975093	Onsite	18-04-2025	4:06:29 PM	3006985325	3798122500235	27-04-2025	MC2EBJRC0MA484209	KA51AG2344	LD Truck	Pro2095XP J HSD 20ft BS6 PS NGB 6S DLX	26-03-2021	DSK LOGISTICS	0010744333	DSK LOGISTICS	Retail/ Fleet Owner	0010744333	354495	KM	Umarsab  M Vaddo	Paid	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	"1,046.61"	0.00	0.00	"1,046.61"	0.00	18.00	0.00	0.00	188.39	"1,235.00"	0.00	0.00	"1,235.00"	0.00	0.00	0.00	0					0.00						2007852323	27-04-2025	"1,235.00"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4007975093	Onsite	18-04-2025	4:06:29 PM	3006985325	3798122500235	27-04-2025	MC2EBJRC0MA484209	KA51AG2344	LD Truck	Pro2095XP J HSD 20ft BS6 PS NGB 6S DLX	26-03-2021	DSK LOGISTICS	0010744333	DSK LOGISTICS	Retail/ Fleet Owner	0010744333	354495	KM	Umarsab  M Vaddo	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	18.00	0.00	0.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00						2007852323	27-04-2025	"1,220.00"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4007975093	Onsite	18-04-2025	4:06:29 PM	3006985325	3798122500235	27-04-2025	MC2EBJRC0MA484209	KA51AG2344	LD Truck	Pro2095XP J HSD 20ft BS6 PS NGB 6S DLX	26-03-2021	DSK LOGISTICS	0010744333	DSK LOGISTICS	Retail/ Fleet Owner	0010744333	354495	KM	Umarsab  M Vaddo	Paid	Spares			ID330028	WASHER INJECTOR	4.000	45.00	0.00	0.00	26.16	104.64	35.16	140.64	0.00	0.00	140.64	0.00	28.00	0.00	0.00	39.38	180.02	0.00	0.00	180.02	0.00	0.00	0.00	0					0.00						2007852323	27-04-2025	180.02
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4007975093	Onsite	18-04-2025	4:06:29 PM	3006985325	3798122500235	27-04-2025	MC2EBJRC0MA484209	KA51AG2344	LD Truck	Pro2095XP J HSD 20ft BS6 PS NGB 6S DLX	26-03-2021	DSK LOGISTICS	0010744333	DSK LOGISTICS	Retail/ Fleet Owner	0010744333	354495	KM	Umarsab  M Vaddo	Paid	Spares			ID330023	O-RING	4.000	240.00	0.00	0.00	139.50	558.00	187.50	750.00	0.00	0.00	750.00	0.00	28.00	0.00	0.00	210.00	960.00	0.00	0.00	960.00	0.00	0.00	0.00	0					0.00						2007852323	27-04-2025	960.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4007975093	Onsite	18-04-2025	4:06:29 PM	3006985325	3798122500235	27-04-2025	MC2EBJRC0MA484209	KA51AG2344	LD Truck	Pro2095XP J HSD 20ft BS6 PS NGB 6S DLX	26-03-2021	DSK LOGISTICS	0010744333	DSK LOGISTICS	Retail/ Fleet Owner	0010744333	354495	KM	Umarsab  M Vaddo	Paid	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	0.00	0.00	"1,131.36"	0.00	18.00	0.00	0.00	203.64	"1,335.00"	0.00	0.00	"1,335.00"	0.00	0.00	0.00	0					0.00						2007852323	27-04-2025	"1,335.00"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4007975093	Onsite	18-04-2025	4:06:29 PM	3006985325	3798122500235	27-04-2025	MC2EBJRC0MA484209	KA51AG2344	LD Truck	Pro2095XP J HSD 20ft BS6 PS NGB 6S DLX	26-03-2021	DSK LOGISTICS	0010744333	DSK LOGISTICS	Retail/ Fleet Owner	0010744333	354495	KM	Umarsab  M Vaddo	Paid	Spares			ID354028	GASKET OIL STRAINER	1.000	30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	25.42	0.00	18.00	0.00	0.00	4.58	30.00	0.00	0.00	30.00	0.00	0.00	0.00	0					0.00						2007852323	27-04-2025	30.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4007975093	Onsite	18-04-2025	4:06:29 PM	3006985325	3798122500235	27-04-2025	MC2EBJRC0MA484209	KA51AG2344	LD Truck	Pro2095XP J HSD 20ft BS6 PS NGB 6S DLX	26-03-2021	DSK LOGISTICS	0010744333	DSK LOGISTICS	Retail/ Fleet Owner	0010744333	354495	KM	Umarsab  M Vaddo	Paid	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	648.44	0.00	0.00	648.44	0.00	28.00	0.00	0.00	181.56	830.00	0.00	0.00	830.00	0.00	0.00	0.00	0					0.00						2007852323	27-04-2025	830.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4007975093	Onsite	18-04-2025	4:06:29 PM	3006985325	3798122500235	27-04-2025	MC2EBJRC0MA484209	KA51AG2344	LD Truck	Pro2095XP J HSD 20ft BS6 PS NGB 6S DLX	26-03-2021	DSK LOGISTICS	0010744333	DSK LOGISTICS	Retail/ Fleet Owner	0010744333	354495	KM	Umarsab  M Vaddo	Paid	Spares			ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"	0.00	0.00	601.59	601.59	808.59	808.59	0.00	0.00	808.59	0.00	28.00	0.00	0.00	226.41	"1,035.00"	0.00	0.00	"1,035.00"	0.00	0.00	0.00	0					0.00						2007852323	27-04-2025	"1,035.00"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4007975093	Onsite	18-04-2025	4:06:29 PM	3006985325	3798122500235	27-04-2025	MC2EBJRC0MA484209	KA51AG2344	LD Truck	Pro2095XP J HSD 20ft BS6 PS NGB 6S DLX	26-03-2021	DSK LOGISTICS	0010744333	DSK LOGISTICS	Retail/ Fleet Owner	0010744333	354495	KM	Umarsab  M Vaddo	Paid	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	402.54	0.00	0.00	402.54	0.00	18.00	0.00	0.00	72.46	475.00	0.00	0.00	475.00	0.00	0.00	0.00	0					0.00						2007852323	27-04-2025	475.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4007975093	Onsite	18-04-2025	4:06:29 PM	3006985325	3798122500235	27-04-2025	MC2EBJRC0MA484209	KA51AG2344	LD Truck	Pro2095XP J HSD 20ft BS6 PS NGB 6S DLX	26-03-2021	DSK LOGISTICS	0010744333	DSK LOGISTICS	Retail/ Fleet Owner	0010744333	354495	KM	Umarsab  M Vaddo	Paid	Spares			ID606742	CYLINDER HEAD GASKET	1.000	"3,010.00"	0.00	0.00	"1,948.85"	"1,948.85"	"2,550.85"	"2,550.85"	0.00	0.00	"2,550.85"	0.00	18.00	0.00	0.00	459.15	"3,010.00"	0.00	0.00	"3,010.00"	0.00	0.00	0.00	0					0.00						2007852323	27-04-2025	"3,010.00"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4007975093	Onsite	18-04-2025	4:06:29 PM	3006985325	3798122500235	27-04-2025	MC2EBJRC0MA484209	KA51AG2344	LD Truck	Pro2095XP J HSD 20ft BS6 PS NGB 6S DLX	26-03-2021	DSK LOGISTICS	0010744333	DSK LOGISTICS	Retail/ Fleet Owner	0010744333	354495	KM		Paid	Outside Labor			0117444441	Labour outside - Turbo Bolt	2.268	485.00	0.00	0.00	0.00	0.00	0.00	"1,099.98"	0.00	0.00	"1,099.98"	0.00	18.00	0.00	0.00	198.00	"1,297.98"	0.00	0.00	"1,297.98"	0.00	0.00	0.00	0					0.00						2007852323	27-04-2025	"1,297.98"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4007975093	Onsite	18-04-2025	4:06:29 PM	3006985325	3798122500235	27-04-2025	MC2EBJRC0MA484209	KA51AG2344	LD Truck	Pro2095XP J HSD 20ft BS6 PS NGB 6S DLX	26-03-2021	DSK LOGISTICS	0010744333	DSK LOGISTICS	Retail/ Fleet Owner	0010744333	354495	KM	Umarsab  M Vaddo	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	18.00	0.00	0.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0					0.00						2007852323	27-04-2025	119.99
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4007975093	Onsite	18-04-2025	4:06:29 PM	3006985325	3798122500235	27-04-2025	MC2EBJRC0MA484209	KA51AG2344	LD Truck	Pro2095XP J HSD 20ft BS6 PS NGB 6S DLX	26-03-2021	DSK LOGISTICS	0010744333	DSK LOGISTICS	Retail/ Fleet Owner	0010744333	354495	KM	Umarsab  M Vaddo	Paid	Labor Value			0101111221	CYLINDER HEAD GASKET REPLACEMENT	20.800	535.00	0.00	0.00	0.00	0.00	0.00	"11,128.00"	0.00	0.00	"11,128.00"	0.00	18.00	0.00	0.00	"2,003.04"	"13,131.04"	0.00	0.00	"13,131.04"	0.00	0.00	0.00	0					0.00						2007852323	27-04-2025	"13,131.04"
