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	10	Karnataka	SOUTH-2	4007811182	Accidental	07-04-2025	2:41:32 PM	3006986297	3798122500236	28-04-2025	MC2EFCRC0PAB23819	KA16AA5282	LD Truck	Pro2055K C CBC 10ft BS6 PS NGB PRM	16-03-2023	SUBHAN BASHA	0011982693	SUBHAN BASHA	Retail/ Fleet Owner	0011982693	43310	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA203210	HUB BOLT FRONT WHEEL (MCV)	5.000	180.00	0.00	0.00	116.54	582.70	152.54	762.70	0.00	0.00	762.70	0.00	0.00	9.00	9.00	137.28	899.98	0.00	0.00	899.98	0.00	0.00	0.00	0					0.00						2007801158	14-04-2025	899.98
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007811182	Accidental	07-04-2025	2:41:32 PM	3006986297	3798122500236	28-04-2025	MC2EFCRC0PAB23819	KA16AA5282	LD Truck	Pro2055K C CBC 10ft BS6 PS NGB PRM	16-03-2023	SUBHAN BASHA	0011982693	SUBHAN BASHA	Retail/ Fleet Owner	0011982693	43310	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA349609	MBOOSTER PLUS LOGO	1.000	140.00	0.00	0.00	90.64	90.64	118.64	118.64	0.00	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	0.00	0.00	0					0.00						2007801158	14-04-2025	140.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007811182	Accidental	07-04-2025	2:41:32 PM	3006986297	3798122500236	28-04-2025	MC2EFCRC0PAB23819	KA16AA5282	LD Truck	Pro2055K C CBC 10ft BS6 PS NGB PRM	16-03-2023	SUBHAN BASHA	0011982693	SUBHAN BASHA	Retail/ Fleet Owner	0011982693	43310	KM	Makbul Ismayilsab Haveri	Paid	Spares			IE328095	SIDE INDICATOR LH/RH	1.000	560.00	0.00	0.00	362.58	362.58	474.58	474.58	0.00	0.00	474.58	0.00	0.00	9.00	9.00	85.42	560.00	0.00	0.00	560.00	0.00	0.00	0.00	0					0.00						2007801158	14-04-2025	560.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007811182	Accidental	07-04-2025	2:41:32 PM	3006986297	3798122500236	28-04-2025	MC2EFCRC0PAB23819	KA16AA5282	LD Truck	Pro2055K C CBC 10ft BS6 PS NGB PRM	16-03-2023	SUBHAN BASHA	0011982693	SUBHAN BASHA	Retail/ Fleet Owner	0011982693	43310	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA331391	EICHER STICKER FOR DOOR (WHITE)	1.000	105.00	0.00	0.00	67.98	67.98	88.98	88.98	0.00	0.00	88.98	0.00	0.00	9.00	9.00	16.02	105.00	0.00	0.00	105.00	0.00	0.00	0.00	0					0.00						2007801158	14-04-2025	105.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007811182	Accidental	07-04-2025	2:41:32 PM	3006986297	3798122500236	28-04-2025	MC2EFCRC0PAB23819	KA16AA5282	LD Truck	Pro2055K C CBC 10ft BS6 PS NGB PRM	16-03-2023	SUBHAN BASHA	0011982693	SUBHAN BASHA	Retail/ Fleet Owner	0011982693	43310	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	5.000	225.00	0.00	0.00	145.68	728.40	190.68	953.40	0.00	0.00	953.40	0.00	0.00	9.00	9.00	171.62	"1,125.02"	0.00	0.00	"1,125.02"	0.00	0.00	0.00	0					0.00						2007801158	14-04-2025	"1,125.02"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007811182	Accidental	07-04-2025	2:41:32 PM	3006986297	3798122500236	28-04-2025	MC2EFCRC0PAB23819	KA16AA5282	LD Truck	Pro2055K C CBC 10ft BS6 PS NGB PRM	16-03-2023	SUBHAN BASHA	0011982693	SUBHAN BASHA	Retail/ Fleet Owner	0011982693	43310	KM	Makbul Ismayilsab Haveri	Paid	Spares			IM300355	REFLECTIVE TAPE DOOR YELLOW (50MM WIDTH)	0.100	"15,410.00"	0.00	0.00	"9,977.32"	997.73	"13,059.30"	"1,305.93"	0.00	0.00	"1,305.93"	0.00	0.00	9.00	9.00	235.06	"1,540.99"	0.00	0.00	"1,540.99"	0.00	0.00	0.00	0					0.00						2007801158	14-04-2025	"1,540.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007811182	Accidental	07-04-2025	2:41:32 PM	3006986297	3798122500236	28-04-2025	MC2EFCRC0PAB23819	KA16AA5282	LD Truck	Pro2055K C CBC 10ft BS6 PS NGB PRM	16-03-2023	SUBHAN BASHA	0011982693	SUBHAN BASHA	Retail/ Fleet Owner	0011982693	43310	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA343315	DOOR GLASS RH	1.000	"2,055.00"	0.00	0.00	"1,330.53"	"1,330.53"	"1,741.53"	"1,741.53"	0.00	0.00	"1,741.53"	0.00	0.00	9.00	9.00	313.48	"2,055.01"	0.00	0.00	"2,055.01"	0.00	0.00	0.00	0					0.00						2007801158	14-04-2025	"2,055.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007811182	Accidental	07-04-2025	2:41:32 PM	3006986297	3798122500236	28-04-2025	MC2EFCRC0PAB23819	KA16AA5282	LD Truck	Pro2055K C CBC 10ft BS6 PS NGB PRM	16-03-2023	SUBHAN BASHA	0011982693	SUBHAN BASHA	Retail/ Fleet Owner	0011982693	43310	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117120098	WIND SHIELD GLASS FITMENT SEALNAT TYPE	5.234	535.00	0.00	0.00	0.00	0.00	0.00	"2,800.19"	0.00	0.00	"2,800.19"	0.00	0.00	9.00	9.00	504.04	"3,304.23"	0.00	0.00	"3,304.23"	0.00	0.00	0.00	0					0.00						2007801158	14-04-2025	"3,304.23"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007811182	Accidental	07-04-2025	2:41:32 PM	3006986297	3798122500236	28-04-2025	MC2EFCRC0PAB23819	KA16AA5282	LD Truck	Pro2055K C CBC 10ft BS6 PS NGB PRM	16-03-2023	SUBHAN BASHA	0011982693	SUBHAN BASHA	Retail/ Fleet Owner	0011982693	43310	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117120099	DASH BOARD AND INNER STRUCTURE REPLCE	5.981	535.00	0.00	0.00	0.00	0.00	0.00	"3,199.84"	0.00	0.00	"3,199.84"	0.00	0.00	9.00	9.00	575.98	"3,775.82"	0.00	0.00	"3,775.82"	0.00	0.00	0.00	0					0.00						2007801158	14-04-2025	"3,775.82"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007811182	Accidental	07-04-2025	2:41:32 PM	3006986297	3798122500236	28-04-2025	MC2EFCRC0PAB23819	KA16AA5282	LD Truck	Pro2055K C CBC 10ft BS6 PS NGB PRM	16-03-2023	SUBHAN BASHA	0011982693	SUBHAN BASHA	Retail/ Fleet Owner	0011982693	43310	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117130099	INNER FRONT PANEL BEND REMOVING	5.607	535.00	0.00	0.00	0.00	0.00	0.00	"2,999.75"	0.00	0.00	"2,999.75"	0.00	0.00	9.00	9.00	539.96	"3,539.71"	0.00	0.00	"3,539.71"	0.00	0.00	0.00	0					0.00						2007801158	14-04-2025	"3,539.71"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007811182	Accidental	07-04-2025	2:41:32 PM	3006986297	3798122500236	28-04-2025	MC2EFCRC0PAB23819	KA16AA5282	LD Truck	Pro2055K C CBC 10ft BS6 PS NGB PRM	16-03-2023	SUBHAN BASHA	0011982693	SUBHAN BASHA	Retail/ Fleet Owner	0011982693	43310	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117140099	RH SIDE FENDER REPLACEMENT	0.374	535.00	0.00	0.00	0.00	0.00	0.00	200.09	0.00	0.00	200.09	0.00	0.00	9.00	9.00	36.02	236.11	0.00	0.00	236.11	0.00	0.00	0.00	0					0.00						2007801158	14-04-2025	236.11
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007811182	Accidental	07-04-2025	2:41:32 PM	3006986297	3798122500236	28-04-2025	MC2EFCRC0PAB23819	KA16AA5282	LD Truck	Pro2055K C CBC 10ft BS6 PS NGB PRM	16-03-2023	SUBHAN BASHA	0011982693	SUBHAN BASHA	Retail/ Fleet Owner	0011982693	43310	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117150099	RH SIDE DOOR REPLACEMENT WITH ACC FITMEN	4.673	535.00	0.00	0.00	0.00	0.00	0.00	"2,500.06"	0.00	0.00	"2,500.06"	0.00	0.00	9.00	9.00	450.02	"2,950.08"	0.00	0.00	"2,950.08"	0.00	0.00	0.00	0					0.00						2007801158	14-04-2025	"2,950.08"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007811182	Accidental	07-04-2025	2:41:32 PM	3006986297	3798122500236	28-04-2025	MC2EFCRC0PAB23819	KA16AA5282	LD Truck	Pro2055K C CBC 10ft BS6 PS NGB PRM	16-03-2023	SUBHAN BASHA	0011982693	SUBHAN BASHA	Retail/ Fleet Owner	0011982693	43310	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117160099	FRONT GARNISH PANEL R/R	2.617	535.00	0.00	0.00	0.00	0.00	0.00	"1,400.10"	0.00	0.00	"1,400.10"	0.00	0.00	9.00	9.00	252.02	"1,652.12"	0.00	0.00	"1,652.12"	0.00	0.00	0.00	0					0.00						2007801158	14-04-2025	"1,652.12"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007811182	Accidental	07-04-2025	2:41:32 PM	3006986297	3798122500236	28-04-2025	MC2EFCRC0PAB23819	KA16AA5282	LD Truck	Pro2055K C CBC 10ft BS6 PS NGB PRM	16-03-2023	SUBHAN BASHA	0011982693	SUBHAN BASHA	Retail/ Fleet Owner	0011982693	43310	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117170099	RH SIDE STRUCTURE REPLACEMENT	21.495	535.00	0.00	0.00	0.00	0.00	0.00	"11,499.83"	0.00	0.00	"11,499.83"	0.00	0.00	9.00	9.00	"2,069.96"	"13,569.79"	0.00	0.00	"13,569.79"	0.00	0.00	0.00	0					0.00						2007801158	14-04-2025	"13,569.79"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007811182	Accidental	07-04-2025	2:41:32 PM	3006986297	3798122500236	28-04-2025	MC2EFCRC0PAB23819	KA16AA5282	LD Truck	Pro2055K C CBC 10ft BS6 PS NGB PRM	16-03-2023	SUBHAN BASHA	0011982693	SUBHAN BASHA	Retail/ Fleet Owner	0011982693	43310	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117210099	FLOOR BEND REMOVING	8.411	535.00	0.00	0.00	0.00	0.00	0.00	"4,499.89"	0.00	0.00	"4,499.89"	0.00	0.00	9.00	9.00	809.98	"5,309.87"	0.00	0.00	"5,309.87"	0.00	0.00	0.00	0					0.00						2007801158	14-04-2025	"5,309.87"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007811182	Accidental	07-04-2025	2:41:32 PM	3006986297	3798122500236	28-04-2025	MC2EFCRC0PAB23819	KA16AA5282	LD Truck	Pro2055K C CBC 10ft BS6 PS NGB PRM	16-03-2023	SUBHAN BASHA	0011982693	SUBHAN BASHA	Retail/ Fleet Owner	0011982693	43310	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117220099	CABIN MECHANICAL ACC R/R	5.234	535.00	0.00	0.00	0.00	0.00	0.00	"2,800.19"	0.00	0.00	"2,800.19"	0.00	0.00	9.00	9.00	504.04	"3,304.23"	0.00	0.00	"3,304.23"	0.00	0.00	0.00	0					0.00						2007801158	14-04-2025	"3,304.23"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007811182	Accidental	07-04-2025	2:41:32 PM	3006986297	3798122500236	28-04-2025	MC2EFCRC0PAB23819	KA16AA5282	LD Truck	Pro2055K C CBC 10ft BS6 PS NGB PRM	16-03-2023	SUBHAN BASHA	0011982693	SUBHAN BASHA	Retail/ Fleet Owner	0011982693	43310	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117250099	ADVANCE DIAGNOSTIC	1.308	535.00	0.00	0.00	0.00	0.00	0.00	699.78	0.00	0.00	699.78	0.00	0.00	9.00	9.00	125.96	825.74	0.00	0.00	825.74	0.00	0.00	0.00	0					0.00						2007801158	14-04-2025	825.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007811182	Accidental	07-04-2025	2:41:32 PM	3006986297	3798122500236	28-04-2025	MC2EFCRC0PAB23819	KA16AA5282	LD Truck	Pro2055K C CBC 10ft BS6 PS NGB PRM	16-03-2023	SUBHAN BASHA	0011982693	SUBHAN BASHA	Retail/ Fleet Owner	0011982693	43310	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117260099	CARGO BODY MATRAILS	14.953	535.00	0.00	0.00	0.00	0.00	0.00	"7,999.86"	0.00	0.00	"7,999.86"	0.00	0.00	9.00	9.00	"1,439.98"	"9,439.84"	0.00	0.00	"9,439.84"	0.00	0.00	0.00	0					0.00						2007801158	14-04-2025	"9,439.84"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007811182	Accidental	07-04-2025	2:41:32 PM	3006986297	3798122500236	28-04-2025	MC2EFCRC0PAB23819	KA16AA5282	LD Truck	Pro2055K C CBC 10ft BS6 PS NGB PRM	16-03-2023	SUBHAN BASHA	0011982693	SUBHAN BASHA	Retail/ Fleet Owner	0011982693	43310	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117270099	CARGO BODY REPAIR CHARGES	22.430	535.00	0.00	0.00	0.00	0.00	0.00	"12,000.05"	0.00	0.00	"12,000.05"	0.00	0.00	9.00	9.00	"2,160.00"	"14,160.05"	0.00	0.00	"14,160.05"	0.00	0.00	0.00	0					0.00						2007801158	14-04-2025	"14,160.05"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007811182	Accidental	07-04-2025	2:41:32 PM	3006986297	3798122500236	28-04-2025	MC2EFCRC0PAB23819	KA16AA5282	LD Truck	Pro2055K C CBC 10ft BS6 PS NGB PRM	16-03-2023	SUBHAN BASHA	0011982693	SUBHAN BASHA	Retail/ Fleet Owner	0011982693	43310	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117310099	RH SIDE HEAD LAMP R/R	0.374	535.00	0.00	0.00	0.00	0.00	0.00	200.09	0.00	0.00	200.09	0.00	0.00	9.00	9.00	36.02	236.11	0.00	0.00	236.11	0.00	0.00	0.00	0					0.00						2007801158	14-04-2025	236.11
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007811182	Accidental	07-04-2025	2:41:32 PM	3006986297	3798122500236	28-04-2025	MC2EFCRC0PAB23819	KA16AA5282	LD Truck	Pro2055K C CBC 10ft BS6 PS NGB PRM	16-03-2023	SUBHAN BASHA	0011982693	SUBHAN BASHA	Retail/ Fleet Owner	0011982693	43310	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117330099	CABIN ALIGNMENT	2.804	535.00	0.00	0.00	0.00	0.00	0.00	"1,500.14"	0.00	0.00	"1,500.14"	0.00	0.00	9.00	9.00	270.02	"1,770.16"	0.00	0.00	"1,770.16"	0.00	0.00	0.00	0					0.00						2007801158	14-04-2025	"1,770.16"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007811182	Accidental	07-04-2025	2:41:32 PM	3006986297	3798122500236	28-04-2025	MC2EFCRC0PAB23819	KA16AA5282	LD Truck	Pro2055K C CBC 10ft BS6 PS NGB PRM	16-03-2023	SUBHAN BASHA	0011982693	SUBHAN BASHA	Retail/ Fleet Owner	0011982693	43310	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117370099	CARGO BODY PAINTING	7.477	535.00	0.00	0.00	0.00	0.00	0.00	"4,000.20"	0.00	0.00	"4,000.20"	0.00	0.00	9.00	9.00	720.04	"4,720.24"	0.00	0.00	"4,720.24"	0.00	0.00	0.00	0					0.00						2007801158	14-04-2025	"4,720.24"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007811182	Accidental	07-04-2025	2:41:32 PM	3006986297	3798122500236	28-04-2025	MC2EFCRC0PAB23819	KA16AA5282	LD Truck	Pro2055K C CBC 10ft BS6 PS NGB PRM	16-03-2023	SUBHAN BASHA	0011982693	SUBHAN BASHA	Retail/ Fleet Owner	0011982693	43310	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117410099	RH SIDE WHEEL BOLTS REPLACEMENT	1.495	535.00	0.00	0.00	0.00	0.00	0.00	799.83	0.00	0.00	799.83	0.00	0.00	9.00	9.00	143.96	943.79	0.00	0.00	943.79	0.00	0.00	0.00	0					0.00						2007801158	14-04-2025	943.79
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007811182	Accidental	07-04-2025	2:41:32 PM	3006986297	3798122500236	28-04-2025	MC2EFCRC0PAB23819	KA16AA5282	LD Truck	Pro2055K C CBC 10ft BS6 PS NGB PRM	16-03-2023	SUBHAN BASHA	0011982693	SUBHAN BASHA	Retail/ Fleet Owner	0011982693	43310	KM	Basayya S Pujar .	Paid	Misc. Labor			0117420099	SNORKEL R/R	0.748	535.00	0.00	0.00	0.00	0.00	0.00	400.18	0.00	0.00	400.18	0.00	0.00	9.00	9.00	72.04	472.22	0.00	0.00	472.22	0.00	0.00	0.00	0					0.00						2007801158	14-04-2025	472.22
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007811182	Accidental	07-04-2025	2:41:32 PM	3006986297	3798122500236	28-04-2025	MC2EFCRC0PAB23819	KA16AA5282	LD Truck	Pro2055K C CBC 10ft BS6 PS NGB PRM	16-03-2023	SUBHAN BASHA	0011982693	SUBHAN BASHA	Retail/ Fleet Owner	0011982693	43310	KM		Paid	Outside Labor			0117444440	PAINTING CHARGES CABIN	22.430	485.00	0.00	0.00	0.00	0.00	0.00	"10,878.55"	0.00	0.00	"10,878.55"	0.00	0.00	9.00	9.00	"1,958.14"	"12,836.69"	0.00	0.00	"12,836.69"	0.00	0.00	0.00	0					0.00						2007801158	14-04-2025	"12,836.69"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007811182	Accidental	07-04-2025	2:41:32 PM	3006986297	3798122500236	28-04-2025	MC2EFCRC0PAB23819	KA16AA5282	LD Truck	Pro2055K C CBC 10ft BS6 PS NGB PRM	16-03-2023	SUBHAN BASHA	0011982693	SUBHAN BASHA	Retail/ Fleet Owner	0011982693	43310	KM	Basayya S Pujar .	Paid	Misc. Labor			0117555550	DRIVER SEAT R/R	0.748	535.00	0.00	0.00	0.00	0.00	0.00	400.18	0.00	0.00	400.18	0.00	0.00	9.00	9.00	72.04	472.22	0.00	0.00	472.22	0.00	0.00	0.00	0					0.00						2007801158	14-04-2025	472.22
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007811182	Accidental	07-04-2025	2:41:32 PM	3006986297	3798122500236	28-04-2025	MC2EFCRC0PAB23819	KA16AA5282	LD Truck	Pro2055K C CBC 10ft BS6 PS NGB PRM	16-03-2023	SUBHAN BASHA	0011982693	SUBHAN BASHA	Retail/ Fleet Owner	0011982693	43310	KM	Basayya S Pujar .	Paid	Misc. Labor			0117555551	RH SIDE MIRROR R/R	0.187	535.00	0.00	0.00	0.00	0.00	0.00	100.05	0.00	0.00	100.05	0.00	0.00	9.00	9.00	18.00	118.05	0.00	0.00	118.05	0.00	0.00	0.00	0					0.00						2007801158	14-04-2025	118.05
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007811182	Accidental	07-04-2025	2:41:32 PM	3006986297	3798122500236	28-04-2025	MC2EFCRC0PAB23819	KA16AA5282	LD Truck	Pro2055K C CBC 10ft BS6 PS NGB PRM	16-03-2023	SUBHAN BASHA	0011982693	SUBHAN BASHA	Retail/ Fleet Owner	0011982693	43310	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117555552	LH SIDE DOOR LOCK REPAIR	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	535.00	0.00	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						2007801158	14-04-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007811182	Accidental	07-04-2025	2:41:32 PM	3006986297	3798122500236	28-04-2025	MC2EFCRC0PAB23819	KA16AA5282	LD Truck	Pro2055K C CBC 10ft BS6 PS NGB PRM	16-03-2023	SUBHAN BASHA	0011982693	SUBHAN BASHA	Retail/ Fleet Owner	0011982693	43310	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA344054	Rear View Mirror LH	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	0.00	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	0.00	0.00	0					0.00						2007801158	14-04-2025	"1,115.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007811182	Accidental	07-04-2025	2:41:32 PM	3006986297	3798122500236	28-04-2025	MC2EFCRC0PAB23819	KA16AA5282	LD Truck	Pro2055K C CBC 10ft BS6 PS NGB PRM	16-03-2023	SUBHAN BASHA	0011982693	SUBHAN BASHA	Retail/ Fleet Owner	0011982693	43310	KM	Basayya S Pujar .	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						2007801158	14-04-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007811182	Accidental	07-04-2025	2:41:32 PM	3006986297	3798122500236	28-04-2025	MC2EFCRC0PAB23819	KA16AA5282	LD Truck	Pro2055K C CBC 10ft BS6 PS NGB PRM	16-03-2023	SUBHAN BASHA	0011982693	SUBHAN BASHA	Retail/ Fleet Owner	0011982693	43310	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA341633	MANUAL WINDOW WINDER RH	1.000	"1,425.00"	0.00	0.00	828.28	828.28	"1,113.28"	"1,113.28"	0.00	0.00	"1,113.28"	0.00	0.00	14.00	14.00	311.72	"1,425.00"	0.00	0.00	"1,425.00"	0.00	0.00	0.00	0					0.00						2007801158	14-04-2025	"1,425.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007811182	Accidental	07-04-2025	2:41:32 PM	3006986297	3798122500236	28-04-2025	MC2EFCRC0PAB23819	KA16AA5282	LD Truck	Pro2055K C CBC 10ft BS6 PS NGB PRM	16-03-2023	SUBHAN BASHA	0011982693	SUBHAN BASHA	Retail/ Fleet Owner	0011982693	43310	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA344599	DOOR TRIM RH Manual	1.000	"2,325.00"	0.00	0.00	"1,351.41"	"1,351.41"	"1,816.41"	"1,816.41"	0.00	0.00	"1,816.41"	0.00	0.00	14.00	14.00	508.60	"2,325.01"	0.00	0.00	"2,325.01"	0.00	0.00	0.00	0					0.00						2007801158	14-04-2025	"2,325.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007811182	Accidental	07-04-2025	2:41:32 PM	3006986297	3798122500236	28-04-2025	MC2EFCRC0PAB23819	KA16AA5282	LD Truck	Pro2055K C CBC 10ft BS6 PS NGB PRM	16-03-2023	SUBHAN BASHA	0011982693	SUBHAN BASHA	Retail/ Fleet Owner	0011982693	43310	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA341639	CHECK LINK	1.000	480.00	0.00	0.00	279.00	279.00	375.00	375.00	0.00	0.00	375.00	0.00	0.00	14.00	14.00	105.00	480.00	0.00	0.00	480.00	0.00	0.00	0.00	0					0.00						2007801158	14-04-2025	480.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007811182	Accidental	07-04-2025	2:41:32 PM	3006986297	3798122500236	28-04-2025	MC2EFCRC0PAB23819	KA16AA5282	LD Truck	Pro2055K C CBC 10ft BS6 PS NGB PRM	16-03-2023	SUBHAN BASHA	0011982693	SUBHAN BASHA	Retail/ Fleet Owner	0011982693	43310	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA341608	WEATHER STRIP PRIMARY DOOR RH	1.000	"1,020.00"	0.00	0.00	592.88	592.88	796.88	796.88	0.00	0.00	796.88	0.00	0.00	14.00	14.00	223.12	"1,020.00"	0.00	0.00	"1,020.00"	0.00	0.00	0.00	0					0.00						2007801158	14-04-2025	"1,020.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007811182	Accidental	07-04-2025	2:41:32 PM	3006986297	3798122500236	28-04-2025	MC2EFCRC0PAB23819	KA16AA5282	LD Truck	Pro2055K C CBC 10ft BS6 PS NGB PRM	16-03-2023	SUBHAN BASHA	0011982693	SUBHAN BASHA	Retail/ Fleet Owner	0011982693	43310	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA341610	WEATHER STRIP SECONDARY BODYSIDE BEAD	1.000	795.00	0.00	0.00	462.09	462.09	621.09	621.09	0.00	0.00	621.09	0.00	0.00	14.00	14.00	173.90	794.99	0.00	0.00	794.99	0.00	0.00	0.00	0					0.00						2007801158	14-04-2025	794.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007811182	Accidental	07-04-2025	2:41:32 PM	3006986297	3798122500236	28-04-2025	MC2EFCRC0PAB23819	KA16AA5282	LD Truck	Pro2055K C CBC 10ft BS6 PS NGB PRM	16-03-2023	SUBHAN BASHA	0011982693	SUBHAN BASHA	Retail/ Fleet Owner	0011982693	43310	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA341612	WEATHER STRIP DOOR WINDOW INNER RH	1.000	400.00	0.00	0.00	232.50	232.50	312.50	312.50	0.00	0.00	312.50	0.00	0.00	14.00	14.00	87.50	400.00	0.00	0.00	400.00	0.00	0.00	0.00	0					0.00						2007801158	14-04-2025	400.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007811182	Accidental	07-04-2025	2:41:32 PM	3006986297	3798122500236	28-04-2025	MC2EFCRC0PAB23819	KA16AA5282	LD Truck	Pro2055K C CBC 10ft BS6 PS NGB PRM	16-03-2023	SUBHAN BASHA	0011982693	SUBHAN BASHA	Retail/ Fleet Owner	0011982693	43310	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA344388	GLASS RUN CHANNEL WINDOW GLASS RH	1.000	"1,710.00"	0.00	0.00	993.94	993.94	"1,335.94"	"1,335.94"	0.00	0.00	"1,335.94"	0.00	0.00	14.00	14.00	374.06	"1,710.00"	0.00	0.00	"1,710.00"	0.00	0.00	0.00	0					0.00						2007801158	14-04-2025	"1,710.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007811182	Accidental	07-04-2025	2:41:32 PM	3006986297	3798122500236	28-04-2025	MC2EFCRC0PAB23819	KA16AA5282	LD Truck	Pro2055K C CBC 10ft BS6 PS NGB PRM	16-03-2023	SUBHAN BASHA	0011982693	SUBHAN BASHA	Retail/ Fleet Owner	0011982693	43310	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA341614	WEATHER STRIP DOOR WINDOW OUTER RH	1.000	495.00	0.00	0.00	287.72	287.72	386.72	386.72	0.00	0.00	386.72	0.00	0.00	14.00	14.00	108.28	495.00	0.00	0.00	495.00	0.00	0.00	0.00	0					0.00						2007801158	14-04-2025	495.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007811182	Accidental	07-04-2025	2:41:32 PM	3006986297	3798122500236	28-04-2025	MC2EFCRC0PAB23819	KA16AA5282	LD Truck	Pro2055K C CBC 10ft BS6 PS NGB PRM	16-03-2023	SUBHAN BASHA	0011982693	SUBHAN BASHA	Retail/ Fleet Owner	0011982693	43310	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA344303	IP SUBSTRATE ASSY RHD 1.8M	1.000	"12,940.00"	0.00	0.00	"7,521.38"	"7,521.38"	"10,109.38"	"10,109.38"	0.00	0.00	"10,109.38"	0.00	0.00	14.00	14.00	"2,830.62"	"12,940.00"	0.00	0.00	"12,940.00"	0.00	0.00	0.00	0					0.00						2007801158	14-04-2025	"12,940.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007811182	Accidental	07-04-2025	2:41:32 PM	3006986297	3798122500236	28-04-2025	MC2EFCRC0PAB23819	KA16AA5282	LD Truck	Pro2055K C CBC 10ft BS6 PS NGB PRM	16-03-2023	SUBHAN BASHA	0011982693	SUBHAN BASHA	Retail/ Fleet Owner	0011982693	43310	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA344276	CCB ASM RHD 1.8M	1.000	"8,205.00"	0.00	0.00	"4,769.16"	"4,769.16"	"6,410.16"	"6,410.16"	0.00	0.00	"6,410.16"	0.00	0.00	14.00	14.00	"1,794.84"	"8,205.00"	0.00	0.00	"8,205.00"	0.00	0.00	0.00	0					0.00						2007801158	14-04-2025	"8,205.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007811182	Accidental	07-04-2025	2:41:32 PM	3006986297	3798122500236	28-04-2025	MC2EFCRC0PAB23819	KA16AA5282	LD Truck	Pro2055K C CBC 10ft BS6 PS NGB PRM	16-03-2023	SUBHAN BASHA	0011982693	SUBHAN BASHA	Retail/ Fleet Owner	0011982693	43310	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA344247	END CAP RH ASSY.	1.000	385.00	0.00	0.00	223.78	223.78	300.78	300.78	0.00	0.00	300.78	0.00	0.00	14.00	14.00	84.22	385.00	0.00	0.00	385.00	0.00	0.00	0.00	0					0.00						2007801158	14-04-2025	385.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007811182	Accidental	07-04-2025	2:41:32 PM	3006986297	3798122500236	28-04-2025	MC2EFCRC0PAB23819	KA16AA5282	LD Truck	Pro2055K C CBC 10ft BS6 PS NGB PRM	16-03-2023	SUBHAN BASHA	0011982693	SUBHAN BASHA	Retail/ Fleet Owner	0011982693	43310	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA341618	WINDSHIELD SEAL 1.8 PST	1.000	845.00	0.00	0.00	491.16	491.16	660.16	660.16	0.00	0.00	660.16	0.00	0.00	14.00	14.00	184.84	845.00	0.00	0.00	845.00	0.00	0.00	0.00	0					0.00						2007801158	14-04-2025	845.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007811182	Accidental	07-04-2025	2:41:32 PM	3006986297	3798122500236	28-04-2025	MC2EFCRC0PAB23819	KA16AA5282	LD Truck	Pro2055K C CBC 10ft BS6 PS NGB PRM	16-03-2023	SUBHAN BASHA	0011982693	SUBHAN BASHA	Retail/ Fleet Owner	0011982693	43310	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA341617	WINDSHIELD 1.8 M	1.000	"11,070.00"	0.00	0.00	"7,167.36"	"7,167.36"	"9,381.36"	"9,381.36"	0.00	0.00	"9,381.36"	0.00	0.00	9.00	9.00	"1,688.64"	"11,070.00"	0.00	0.00	"11,070.00"	0.00	0.00	0.00	0					0.00						2007801158	14-04-2025	"11,070.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007811182	Accidental	07-04-2025	2:41:32 PM	3006986297	3798122500236	28-04-2025	MC2EFCRC0PAB23819	KA16AA5282	LD Truck	Pro2055K C CBC 10ft BS6 PS NGB PRM	16-03-2023	SUBHAN BASHA	0011982693	SUBHAN BASHA	Retail/ Fleet Owner	0011982693	43310	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA344278	BRAKE BOOSTER COVER ASSY	1.000	805.00	0.00	0.00	467.91	467.91	628.91	628.91	0.00	0.00	628.91	0.00	0.00	14.00	14.00	176.10	805.01	0.00	0.00	805.01	0.00	0.00	0.00	0					0.00						2007801158	14-04-2025	805.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007811182	Accidental	07-04-2025	2:41:32 PM	3006986297	3798122500236	28-04-2025	MC2EFCRC0PAB23819	KA16AA5282	LD Truck	Pro2055K C CBC 10ft BS6 PS NGB PRM	16-03-2023	SUBHAN BASHA	0011982693	SUBHAN BASHA	Retail/ Fleet Owner	0011982693	43310	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA349382	FENDER SEAL RH	1.000	125.00	0.00	0.00	72.66	72.66	97.66	97.66	0.00	0.00	97.66	0.00	0.00	14.00	14.00	27.34	125.00	0.00	0.00	125.00	0.00	0.00	0.00	0					0.00						2007801158	14-04-2025	125.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007811182	Accidental	07-04-2025	2:41:32 PM	3006986297	3798122500236	28-04-2025	MC2EFCRC0PAB23819	KA16AA5282	LD Truck	Pro2055K C CBC 10ft BS6 PS NGB PRM	16-03-2023	SUBHAN BASHA	0011982693	SUBHAN BASHA	Retail/ Fleet Owner	0011982693	43310	KM	Basayya S Pujar .	Paid	Spares			IZ000051	Glass Sealant Primerless	2.000	725.00	0.00	0.00	469.41	938.82	614.41	"1,228.82"	0.00	0.00	"1,228.82"	0.00	0.00	9.00	9.00	221.18	"1,450.00"	0.00	0.00	"1,450.00"	0.00	0.00	0.00	0					0.00						2007801158	14-04-2025	"1,450.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007811182	Accidental	07-04-2025	2:41:32 PM	3006986297	3798122500236	28-04-2025	MC2EFCRC0PAB23819	KA16AA5282	LD Truck	Pro2055K C CBC 10ft BS6 PS NGB PRM	16-03-2023	SUBHAN BASHA	0011982693	SUBHAN BASHA	Retail/ Fleet Owner	0011982693	43310	KM	Basayya S Pujar .	Paid	Spares			IA344250	A PILLAR RH ASSY	1.000	500.00	0.00	0.00	290.63	290.63	390.63	390.63	0.00	0.00	390.63	0.00	0.00	14.00	14.00	109.38	500.01	0.00	0.00	500.01	0.00	0.00	0.00	0					0.00						2007801158	14-04-2025	500.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007811182	Accidental	07-04-2025	2:41:32 PM	3006986297	3798122500236	28-04-2025	MC2EFCRC0PAB23819	KA16AA5282	LD Truck	Pro2055K C CBC 10ft BS6 PS NGB PRM	16-03-2023	SUBHAN BASHA	0011982693	SUBHAN BASHA	Retail/ Fleet Owner	0011982693	43310	KM	Basayya S Pujar .	Paid	Local Parts			LP3798025	BRAKE FLUED DOT4	4.000	0.00	0.00	0.00	0.00	0.00	91.30	365.20	0.00	0.00	365.20	0.00	0.00	9.00	9.00	65.74	430.94	0.00	0.00	430.94	0.00	0.00	0.00	0					0.00						2007801158	14-04-2025	430.94
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007811182	Accidental	07-04-2025	2:41:32 PM	3006986297	3798122500236	28-04-2025	MC2EFCRC0PAB23819	KA16AA5282	LD Truck	Pro2055K C CBC 10ft BS6 PS NGB PRM	16-03-2023	SUBHAN BASHA	0011982693	SUBHAN BASHA	Retail/ Fleet Owner	0011982693	43310	KM	Basayya S Pujar .	Paid	Spares			IA450494	CHRISTMAS CLIP (PASA )	10.000	20.00	0.00	0.00	11.63	116.30	15.63	156.30	0.00	0.00	156.30	0.00	0.00	14.00	14.00	43.76	200.06	0.00	0.00	200.06	0.00	0.00	0.00	0					0.00						2007801158	14-04-2025	200.06
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007811182	Accidental	07-04-2025	2:41:32 PM	3006986297	3798122500236	28-04-2025	MC2EFCRC0PAB23819	KA16AA5282	LD Truck	Pro2055K C CBC 10ft BS6 PS NGB PRM	16-03-2023	SUBHAN BASHA	0011982693	SUBHAN BASHA	Retail/ Fleet Owner	0011982693	43310	KM	Basayya S Pujar .	Paid	Spares			MF140005	BOLT M6x1x16	16.000	10.00	0.00	0.00	6.47	103.52	8.47	135.52	0.00	0.00	135.52	0.00	0.00	9.00	9.00	24.40	159.92	0.00	0.00	159.92	0.00	0.00	0.00	0					0.00						2007801158	14-04-2025	159.92
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007811182	Accidental	07-04-2025	2:41:32 PM	3006986297	3798122500236	28-04-2025	MC2EFCRC0PAB23819	KA16AA5282	LD Truck	Pro2055K C CBC 10ft BS6 PS NGB PRM	16-03-2023	SUBHAN BASHA	0011982693	SUBHAN BASHA	Retail/ Fleet Owner	0011982693	43310	KM	Makbul Ismayilsab Haveri	Paid	Spares			IC307655	BUTTON TYPE CABLEBAND	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						2007801158	14-04-2025	140.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007811182	Accidental	07-04-2025	2:41:32 PM	3006986297	3798122500236	28-04-2025	MC2EFCRC0PAB23819	KA16AA5282	LD Truck	Pro2055K C CBC 10ft BS6 PS NGB PRM	16-03-2023	SUBHAN BASHA	0011982693	SUBHAN BASHA	Retail/ Fleet Owner	0011982693	43310	KM	Makbul Ismayilsab Haveri	Paid	Spares			IB009647	CONNECTOR BRACKET	7.000	155.00	0.00	0.00	90.09	630.63	121.09	847.63	0.00	0.00	847.63	0.00	0.00	14.00	14.00	237.34	"1,084.97"	0.00	0.00	"1,084.97"	0.00	0.00	0.00	0					0.00						2007801158	14-04-2025	"1,084.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007811182	Accidental	07-04-2025	2:41:32 PM	3006986297	3798122500236	28-04-2025	MC2EFCRC0PAB23819	KA16AA5282	LD Truck	Pro2055K C CBC 10ft BS6 PS NGB PRM	16-03-2023	SUBHAN BASHA	0011982693	SUBHAN BASHA	Retail/ Fleet Owner	0011982693	43310	KM	Basayya S Pujar .	Paid	Outside Parts			333333	BODY SEALANT(18% GST)	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"3,500.00"	"3,500.00"	0.00	0.00	"3,500.00"	0.00	0.00	9.00	9.00	630.00	"4,130.00"	0.00	0.00	"4,130.00"	0.00	0.00	0.00	0					0.00						2007801158	14-04-2025	"4,130.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007811182	Accidental	07-04-2025	2:41:32 PM	3006986297	3798122500236	28-04-2025	MC2EFCRC0PAB23819	KA16AA5282	LD Truck	Pro2055K C CBC 10ft BS6 PS NGB PRM	16-03-2023	SUBHAN BASHA	0011982693	SUBHAN BASHA	Retail/ Fleet Owner	0011982693	43310	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA343908	FOOTSTEP_MAX TYRE_1.8M RH ASSY	1.000	"3,770.00"	0.00	0.00	"2,191.31"	"2,191.31"	"2,945.31"	"2,945.31"	0.00	0.00	"2,945.31"	0.00	0.00	14.00	14.00	824.68	"3,769.99"	0.00	0.00	"3,769.99"	0.00	0.00	0.00	0					0.00						2007801158	14-04-2025	"3,769.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007811182	Accidental	07-04-2025	2:41:32 PM	3006986297	3798122500236	28-04-2025	MC2EFCRC0PAB23819	KA16AA5282	LD Truck	Pro2055K C CBC 10ft BS6 PS NGB PRM	16-03-2023	SUBHAN BASHA	0011982693	SUBHAN BASHA	Retail/ Fleet Owner	0011982693	43310	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA343544	Rear View Mirror RH ASSY	1.000	"2,575.00"	0.00	0.00	"1,667.20"	"1,667.20"	"2,182.20"	"2,182.20"	0.00	0.00	"2,182.20"	0.00	0.00	9.00	9.00	392.80	"2,575.00"	0.00	0.00	"2,575.00"	0.00	0.00	0.00	0					0.00						2007801158	14-04-2025	"2,575.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007811182	Accidental	07-04-2025	2:41:32 PM	3006986297	3798122500236	28-04-2025	MC2EFCRC0PAB23819	KA16AA5282	LD Truck	Pro2055K C CBC 10ft BS6 PS NGB PRM	16-03-2023	SUBHAN BASHA	0011982693	SUBHAN BASHA	Retail/ Fleet Owner	0011982693	43310	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA343088NGB	Front panel Assy 1.8m_Gldn Brown	1.000	"6,685.00"	0.00	0.00	"4,487.31"	"4,487.31"	"5,222.66"	"5,222.66"	0.00	0.00	"5,222.66"	0.00	0.00	14.00	14.00	"1,462.34"	"6,685.00"	0.00	0.00	"6,685.00"	0.00	0.00	0.00	0					0.00						2007801158	14-04-2025	"6,685.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007811182	Accidental	07-04-2025	2:41:32 PM	3006986297	3798122500236	28-04-2025	MC2EFCRC0PAB23819	KA16AA5282	LD Truck	Pro2055K C CBC 10ft BS6 PS NGB PRM	16-03-2023	SUBHAN BASHA	0011982693	SUBHAN BASHA	Retail/ Fleet Owner	0011982693	43310	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA342354PR	BODY SIDE RH ASSY	1.000	"16,795.00"	0.00	0.00	"9,762.09"	"9,762.09"	"13,121.09"	"13,121.09"	0.00	0.00	"13,121.09"	0.00	0.00	14.00	14.00	"3,673.90"	"16,794.99"	0.00	0.00	"16,794.99"	0.00	0.00	0.00	0					0.00						2007801158	14-04-2025	"16,794.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007811182	Accidental	07-04-2025	2:41:32 PM	3006986297	3798122500236	28-04-2025	MC2EFCRC0PAB23819	KA16AA5282	LD Truck	Pro2055K C CBC 10ft BS6 PS NGB PRM	16-03-2023	SUBHAN BASHA	0011982693	SUBHAN BASHA	Retail/ Fleet Owner	0011982693	43310	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA344706PR	DOOR ASSY RH (1.8M)	1.000	"15,500.00"	0.00	0.00	"9,009.38"	"9,009.38"	"12,109.38"	"12,109.38"	0.00	0.00	"12,109.38"	0.00	0.00	14.00	14.00	"3,390.62"	"15,500.00"	0.00	0.00	"15,500.00"	0.00	0.00	0.00	0					0.00						2007801158	14-04-2025	"15,500.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008009025	Onsite	26-04-2025	10:56:54 AM	3006987315	3798122500237	28-04-2025	MC2FBERT0PD527262	KA31A4201	LD Bus	2065 E SRL SCL BSVI 3x2 LX	29-04-2023	THE PRINCIPAL VISHWADARSHANA ENGLISH MEDIUM HIGH	0011823457	THE PRINCIPAL	Retail/ Fleet Owner	0011823457	36048	KM	Husainmubarak M Byali	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						2007854463	28-04-2025	126.26
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008009025	Onsite	26-04-2025	10:56:54 AM	3006987315	3798122500237	28-04-2025	MC2FBERT0PD527262	KA31A4201	LD Bus	2065 E SRL SCL BSVI 3x2 LX	29-04-2023	THE PRINCIPAL VISHWADARSHANA ENGLISH MEDIUM HIGH	0011823457	THE PRINCIPAL	Retail/ Fleet Owner	0011823457	36048	KM	Husainmubarak M Byali	Paid	Labor Value			0120153170	FLUID TOP UP ADBLUE/DEF	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						2007854463	28-04-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008009025	Onsite	26-04-2025	10:56:54 AM	3006987315	3798122500237	28-04-2025	MC2FBERT0PD527262	KA31A4201	LD Bus	2065 E SRL SCL BSVI 3x2 LX	29-04-2023	THE PRINCIPAL VISHWADARSHANA ENGLISH MEDIUM HIGH	0011823457	THE PRINCIPAL	Retail/ Fleet Owner	0011823457	36048	KM	Husainmubarak M Byali	Paid	Labor Value			0101137043	FUEL TANK FLUSHING/CLEANING	1.500	535.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	0.00	946.96	0.00	0.00	0.00	0					0.00						2007854463	28-04-2025	946.96
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008009025	Onsite	26-04-2025	10:56:54 AM	3006987315	3798122500237	28-04-2025	MC2FBERT0PD527262	KA31A4201	LD Bus	2065 E SRL SCL BSVI 3x2 LX	29-04-2023	THE PRINCIPAL VISHWADARSHANA ENGLISH MEDIUM HIGH	0011823457	THE PRINCIPAL	Retail/ Fleet Owner	0011823457	36048	KM	Husainmubarak M Byali	Paid	Local Parts			LP3798097	ABLE TIES	2.000	0.00	0.00	0.00	0.00	0.00	5.24	10.48	0.00	0.00	10.48	0.00	0.00	9.00	9.00	1.88	12.36	0.00	0.00	12.36	0.00	0.00	0.00	0					0.00						2007854463	28-04-2025	12.36
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008009025	Onsite	26-04-2025	10:56:54 AM	3006987315	3798122500237	28-04-2025	MC2FBERT0PD527262	KA31A4201	LD Bus	2065 E SRL SCL BSVI 3x2 LX	29-04-2023	THE PRINCIPAL VISHWADARSHANA ENGLISH MEDIUM HIGH	0011823457	THE PRINCIPAL	Retail/ Fleet Owner	0011823457	36048	KM	Husainmubarak M Byali	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						2007854463	28-04-2025	"1,310.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008009025	Onsite	26-04-2025	10:56:54 AM	3006987315	3798122500237	28-04-2025	MC2FBERT0PD527262	KA31A4201	LD Bus	2065 E SRL SCL BSVI 3x2 LX	29-04-2023	THE PRINCIPAL VISHWADARSHANA ENGLISH MEDIUM HIGH	0011823457	THE PRINCIPAL	Retail/ Fleet Owner	0011823457	36048	KM	Husainmubarak M Byali	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00						2007854463	28-04-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008009025	Onsite	26-04-2025	10:56:54 AM	3006987315	3798122500237	28-04-2025	MC2FBERT0PD527262	KA31A4201	LD Bus	2065 E SRL SCL BSVI 3x2 LX	29-04-2023	THE PRINCIPAL VISHWADARSHANA ENGLISH MEDIUM HIGH	0011823457	THE PRINCIPAL	Retail/ Fleet Owner	0011823457	36048	KM	Husainmubarak M Byali	Paid	Spares			MB161492	"BUSHING,RUBBER"	3.000	75.00	0.00	0.00	43.59	130.77	58.59	175.77	0.00	0.00	175.77	0.00	0.00	14.00	14.00	49.22	224.99	0.00	0.00	224.99	0.00	0.00	0.00	0					0.00						2007854463	28-04-2025	224.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008009025	Onsite	26-04-2025	10:56:54 AM	3006987315	3798122500237	28-04-2025	MC2FBERT0PD527262	KA31A4201	LD Bus	2065 E SRL SCL BSVI 3x2 LX	29-04-2023	THE PRINCIPAL VISHWADARSHANA ENGLISH MEDIUM HIGH	0011823457	THE PRINCIPAL	Retail/ Fleet Owner	0011823457	36048	KM	Husainmubarak M Byali	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	535.00	0.00	0.00	0.00	0.00	0.00	963.00	0.00	0.00	963.00	0.00	0.00	9.00	9.00	173.34	"1,136.34"	0.00	0.00	"1,136.34"	0.00	0.00	0.00	0					0.00						2007854463	28-04-2025	"1,136.34"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008009025	Onsite	26-04-2025	10:56:54 AM	3006987315	3798122500237	28-04-2025	MC2FBERT0PD527262	KA31A4201	LD Bus	2065 E SRL SCL BSVI 3x2 LX	29-04-2023	THE PRINCIPAL VISHWADARSHANA ENGLISH MEDIUM HIGH	0011823457	THE PRINCIPAL	Retail/ Fleet Owner	0011823457	36048	KM	Husainmubarak M Byali	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	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						2007854463	28-04-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008009025	Onsite	26-04-2025	10:56:54 AM	3006987315	3798122500237	28-04-2025	MC2FBERT0PD527262	KA31A4201	LD Bus	2065 E SRL SCL BSVI 3x2 LX	29-04-2023	THE PRINCIPAL VISHWADARSHANA ENGLISH MEDIUM HIGH	0011823457	THE PRINCIPAL	Retail/ Fleet Owner	0011823457	36048	KM	Husainmubarak M Byali	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	109.38	109.38	140.01	0	010002545225	Reimburser Version Posted	Technical Campaign	3798C250400059	140.01						2007854463	28-04-2025	140.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008009025	Onsite	26-04-2025	10:56:54 AM	3006987315	3798122500237	28-04-2025	MC2FBERT0PD527262	KA31A4201	LD Bus	2065 E SRL SCL BSVI 3x2 LX	29-04-2023	THE PRINCIPAL VISHWADARSHANA ENGLISH MEDIUM HIGH	0011823457	THE PRINCIPAL	Retail/ Fleet Owner	0011823457	36048	KM	Husainmubarak M Byali	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002545225	Reimburser Version Posted	Technical Campaign	3798C250400059	"4,225.00"						2007854463	28-04-2025	"4,225.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008009025	Onsite	26-04-2025	10:56:54 AM	3006987315	3798122500237	28-04-2025	MC2FBERT0PD527262	KA31A4201	LD Bus	2065 E SRL SCL BSVI 3x2 LX	29-04-2023	THE PRINCIPAL VISHWADARSHANA ENGLISH MEDIUM HIGH	0011823457	THE PRINCIPAL	Retail/ Fleet Owner	0011823457	36048	KM	Husainmubarak M Byali	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	535.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	645.00	761.10	0	010002545225	Reimburser Version Posted	Technical Campaign	3798C250400059	748.20						2007854463	28-04-2025	946.96
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007914832	Onsite	05-04-2025	11:04:07 AM	3006987462	3798122500238	28-04-2025	MC2EAERC0PCB28170	KA25AB8084	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	24-07-2023	RAJSHEKAR MADANBHAVI	0012837265	RAJASHEKAR BASAVANEPPA MADANABAVI	Retail/ Fleet Owner	0011081097	141891	KM	Kanteppa Kallapur	Warranty	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	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						2007779132	08-04-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007914832	Onsite	05-04-2025	11:04:07 AM	3006987462	3798122500238	28-04-2025	MC2EAERC0PCB28170	KA25AB8084	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	24-07-2023	RAJSHEKAR MADANBHAVI	0012837265	RAJASHEKAR BASAVANEPPA MADANABAVI	Retail/ Fleet Owner	0011081097	141891	KM	Kanteppa Kallapur	Warranty	Labor Value			0120153138	SCR Dosing pump replacement	2.010	535.00	0.00	0.00	0.00	0.00	0.00	"1,075.35"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007779132	08-04-2025	"1,268.91"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007914832	Onsite	05-04-2025	11:04:07 AM	3006987462	3798122500238	28-04-2025	MC2EAERC0PCB28170	KA25AB8084	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	24-07-2023	RAJSHEKAR MADANBHAVI	0012837265	RAJASHEKAR BASAVANEPPA MADANABAVI	Retail/ Fleet Owner	0011081097	141891	KM	Kanteppa Kallapur	Warranty	Labor Value			0120153139	SCR Nozzle & gasket replacement	0.570	535.00	0.00	0.00	0.00	0.00	0.00	304.95	0.00	0.00	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						2007779132	08-04-2025	359.85
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007914832	Onsite	05-04-2025	11:04:07 AM	3006987462	3798122500238	28-04-2025	MC2EAERC0PCB28170	KA25AB8084	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	24-07-2023	RAJSHEKAR MADANBHAVI	0012837265	RAJASHEKAR BASAVANEPPA MADANABAVI	Retail/ Fleet Owner	0011081097	141891	KM	Kanteppa Kallapur	Warranty	Labor Value			0101888880	Advance Diagnostic Labor	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	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						2007779132	08-04-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007914832	Onsite	05-04-2025	11:04:07 AM	3006987462	3798122500238	28-04-2025	MC2EAERC0PCB28170	KA25AB8084	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	24-07-2023	RAJSHEKAR MADANBHAVI	0012837265	RAJASHEKAR BASAVANEPPA MADANABAVI	Retail/ Fleet Owner	0011081097	141891	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						2007779132	08-04-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007914832	Onsite	05-04-2025	11:04:07 AM	3006987462	3798122500238	28-04-2025	MC2EAERC0PCB28170	KA25AB8084	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	24-07-2023	RAJSHEKAR MADANBHAVI	0012837265	RAJASHEKAR BASAVANEPPA MADANABAVI	Retail/ Fleet Owner	0011081097	141891	KM	Kanteppa Kallapur	Paid	Local Parts			LP3798097	ABLE TIES	4.000	0.00	0.00	0.00	0.00	0.00	5.24	20.96	0.00	0.00	20.96	0.00	0.00	9.00	9.00	3.78	24.74	0.00	0.00	24.74	0.00	0.00	0.00	0					0.00						2007779132	08-04-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007914832	Onsite	05-04-2025	11:04:07 AM	3006987462	3798122500238	28-04-2025	MC2EAERC0PCB28170	KA25AB8084	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	24-07-2023	RAJSHEKAR MADANBHAVI	0012837265	RAJASHEKAR BASAVANEPPA MADANABAVI	Retail/ Fleet Owner	0011081097	141891	KM	Kanteppa Kallapur	Warranty	Spares			ID364005	EVO_SUPPLY_MODULE_WOT_NRV_12V	1.000	"32,130.00"	0.00	0.00	"20,802.81"	"20,802.81"	"27,228.81"	"27,228.81"	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						2007779132	08-04-2025	"32,129.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007914832	Onsite	05-04-2025	11:04:07 AM	3006987462	3798122500238	28-04-2025	MC2EAERC0PCB28170	KA25AB8084	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	24-07-2023	RAJSHEKAR MADANBHAVI	0012837265	RAJASHEKAR BASAVANEPPA MADANABAVI	Retail/ Fleet Owner	0011081097	141891	KM	Kanteppa Kallapur	Warranty	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"3,740.00"	0.00	0.00	"2,758.09"	"2,758.09"	"3,169.49"	"3,169.49"	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						2007779132	08-04-2025	"3,739.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007914832	Onsite	05-04-2025	11:04:07 AM	3006987462	3798122500238	28-04-2025	MC2EAERC0PCB28170	KA25AB8084	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	24-07-2023	RAJSHEKAR MADANBHAVI	0012837265	RAJASHEKAR BASAVANEPPA MADANABAVI	Retail/ Fleet Owner	0011081097	141891	KM	Kanteppa Kallapur	Warranty	Labor Value			0120153136	SCR Adblue tank replacement	1.950	535.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007779132	08-04-2025	"1,231.03"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007914832	Onsite	05-04-2025	11:04:07 AM	3006987462	3798122500238	28-04-2025	MC2EAERC0PCB28170	KA25AB8084	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	24-07-2023	RAJSHEKAR MADANBHAVI	0012837265	RAJASHEKAR BASAVANEPPA MADANABAVI	Retail/ Fleet Owner	0011081097	141891	KM	Kanteppa Kallapur	Warranty	Labor Value			0120153144	SCR Dosing pump Adblue lines replacement	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	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						2007779132	08-04-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007914832	Onsite	05-04-2025	11:04:07 AM	3006987462	3798122500238	28-04-2025	MC2EAERC0PCB28170	KA25AB8084	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	24-07-2023	RAJSHEKAR MADANBHAVI	0012837265	RAJASHEKAR BASAVANEPPA MADANABAVI	Retail/ Fleet Owner	0011081097	141891	KM	Kanteppa Kallapur	Paid	Spares			ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	1.000	"1,990.00"	0.00	0.00	"1,288.44"	"1,288.44"	"1,686.44"	"1,686.44"	0.00	0.00	"1,686.44"	0.00	0.00	9.00	9.00	303.56	"1,990.00"	0.00	0.00	"1,990.00"	0.00	0.00	0.00	0					0.00						2007779132	08-04-2025	"1,990.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007914832	Onsite	05-04-2025	11:04:07 AM	3006987462	3798122500238	28-04-2025	MC2EAERC0PCB28170	KA25AB8084	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	24-07-2023	RAJSHEKAR MADANBHAVI	0012837265	RAJASHEKAR BASAVANEPPA MADANABAVI	Retail/ Fleet Owner	0011081097	141891	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						2007779132	08-04-2025	6.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008006996	Breakdown Order	25-04-2025	5:21:42 PM	3006987824	3798122500239	28-04-2025	MC2M7SRC0JE055539	KA22D0212	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	31-07-2018	SHEKHAR BASAPPA ARER S/O.BASAPPA BH	0010663861	SHEKHAR BASAPPA ARER S/O.BASAPPA BH	Retail/ Fleet Owner	0010663861	378678	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101111210	CYLINDER HEAD ASSY. REPLACEMENT	9.000	535.00	0.00	0.00	0.00	0.00	0.00	"4,815.00"	0.00	0.00	"4,815.00"	0.00	0.00	9.00	9.00	866.70	"5,681.70"	0.00	0.00	"5,681.70"	0.00	0.00	0.00	0					0.00						2007853006	27-04-2025	"5,681.70"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008006996	Breakdown Order	25-04-2025	5:21:42 PM	3006987824	3798122500239	28-04-2025	MC2M7SRC0JE055539	KA22D0212	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	31-07-2018	SHEKHAR BASAPPA ARER S/O.BASAPPA BH	0010663861	SHEKHAR BASAPPA ARER S/O.BASAPPA BH	Retail/ Fleet Owner	0010663861	378678	KM	Kanteshraddi B Rayaraddi	Paid	Misc. Labor			0117160099	ADVANCE DIAGNOSTIC LABOUR	1.231	535.00	0.00	0.00	0.00	0.00	0.00	658.59	0.00	0.00	658.59	0.00	0.00	9.00	9.00	118.54	777.13	0.00	0.00	777.13	0.00	0.00	0.00	0					0.00						2007853006	27-04-2025	777.13
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008006996	Breakdown Order	25-04-2025	5:21:42 PM	3006987824	3798122500239	28-04-2025	MC2M7SRC0JE055539	KA22D0212	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	31-07-2018	SHEKHAR BASAPPA ARER S/O.BASAPPA BH	0010663861	SHEKHAR BASAPPA ARER S/O.BASAPPA BH	Retail/ Fleet Owner	0010663861	378678	KM	Kanteshraddi B Rayaraddi	Paid	Spares			2221857473	GASKET	1.000	145.00	0.00	0.00	93.88	93.88	122.88	122.88	0.00	0.00	122.88	0.00	0.00	9.00	9.00	22.12	145.00	0.00	0.00	145.00	0.00	0.00	0.00	0					0.00						2007853006	27-04-2025	145.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008006996	Breakdown Order	25-04-2025	5:21:42 PM	3006987824	3798122500239	28-04-2025	MC2M7SRC0JE055539	KA22D0212	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	31-07-2018	SHEKHAR BASAPPA ARER S/O.BASAPPA BH	0010663861	SHEKHAR BASAPPA ARER S/O.BASAPPA BH	Retail/ Fleet Owner	0010663861	378678	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IZ300288	Grey Seal Gasket maker small	2.000	60.00	0.00	0.00	38.85	77.70	50.85	101.70	0.00	0.00	101.70	0.00	0.00	9.00	9.00	18.30	120.00	0.00	0.00	120.00	0.00	0.00	0.00	0					0.00						2007853006	27-04-2025	120.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008006996	Breakdown Order	25-04-2025	5:21:42 PM	3006987824	3798122500239	28-04-2025	MC2M7SRC0JE055539	KA22D0212	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	31-07-2018	SHEKHAR BASAPPA ARER S/O.BASAPPA BH	0010663861	SHEKHAR BASAPPA ARER S/O.BASAPPA BH	Retail/ Fleet Owner	0010663861	378678	KM	Kanteshraddi B Rayaraddi	Paid	Spares			2221990776	CYLINDER HEAD GASKET	1.000	"4,395.00"	0.00	0.00	"2,845.58"	"2,845.58"	"3,724.58"	"3,724.58"	0.00	0.00	"3,724.58"	0.00	0.00	9.00	9.00	670.42	"4,395.00"	0.00	0.00	"4,395.00"	0.00	0.00	0.00	0					0.00						2007853006	27-04-2025	"4,395.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008006996	Breakdown Order	25-04-2025	5:21:42 PM	3006987824	3798122500239	28-04-2025	MC2M7SRC0JE055539	KA22D0212	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	31-07-2018	SHEKHAR BASAPPA ARER S/O.BASAPPA BH	0010663861	SHEKHAR BASAPPA ARER S/O.BASAPPA BH	Retail/ Fleet Owner	0010663861	378678	KM	Kanteshraddi B Rayaraddi	Paid	Local Parts			LP3798008	POLISH PAPER	1.000	0.00	0.00	0.00	0.00	0.00	20.96	20.96	0.00	0.00	20.96	0.00	0.00	9.00	9.00	3.78	24.74	0.00	0.00	24.74	0.00	0.00	0.00	0					0.00						2007853006	27-04-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008006996	Breakdown Order	25-04-2025	5:21:42 PM	3006987824	3798122500239	28-04-2025	MC2M7SRC0JE055539	KA22D0212	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	31-07-2018	SHEKHAR BASAPPA ARER S/O.BASAPPA BH	0010663861	SHEKHAR BASAPPA ARER S/O.BASAPPA BH	Retail/ Fleet Owner	0010663861	378678	KM	Kanteshraddi B Rayaraddi	Paid	Local Parts			LP3798037	COTTAN WASTE	5.000	0.00	0.00	0.00	0.00	0.00	28.57	142.85	0.00	0.00	142.85	0.00	0.00	2.50	2.50	7.14	149.99	0.00	0.00	149.99	0.00	0.00	0.00	0					0.00						2007853006	27-04-2025	149.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008006996	Breakdown Order	25-04-2025	5:21:42 PM	3006987824	3798122500239	28-04-2025	MC2M7SRC0JE055539	KA22D0212	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	31-07-2018	SHEKHAR BASAPPA ARER S/O.BASAPPA BH	0010663861	SHEKHAR BASAPPA ARER S/O.BASAPPA BH	Retail/ Fleet Owner	0010663861	378678	KM	Kanteshraddi B Rayaraddi	Paid	Misc. Labor			0117140099	OLD HEAD ASSY OVERHAULING	2.700	535.00	0.00	0.00	0.00	0.00	0.00	"1,444.50"	0.00	0.00	"1,444.50"	0.00	0.00	9.00	9.00	260.02	"1,704.52"	0.00	0.00	"1,704.52"	0.00	0.00	0.00	0					0.00						2007853006	27-04-2025	"1,704.52"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008016107	Running Repair	28-04-2025	11:34:54 AM	3006988746	3798122500240	28-04-2025	MC2ENGRC0RFB51633	KA686072	LD Truck	Pro2095 G HSD 18ft BSVI PS NGB 5S PRM	29-06-2024	MAILAREPPA GINDI	0010944809	MAILAREPPA GINDI	Retail/ Fleet Owner	0010944809	67129	KM	Karabasappa B Valmiki	Warranty	Spares			IA351951	"OIL SEAL, FRONT (NRB)"	2.000	245.00	0.00	0.00	158.63	317.26	207.63	415.26	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	158.63	317.26	402.44	0	010002545466	Warranty Claim New	Normal Claim type	3798N250400306	0.00						2007856126	28-04-2025	490.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008016107	Running Repair	28-04-2025	11:34:54 AM	3006988746	3798122500240	28-04-2025	MC2ENGRC0RFB51633	KA686072	LD Truck	Pro2095 G HSD 18ft BSVI PS NGB 5S PRM	29-06-2024	MAILAREPPA GINDI	0010944809	MAILAREPPA GINDI	Retail/ Fleet Owner	0010944809	67129	KM	Karabasappa B Valmiki	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00						2007856126	28-04-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008016107	Running Repair	28-04-2025	11:34:54 AM	3006988746	3798122500240	28-04-2025	MC2ENGRC0RFB51633	KA686072	LD Truck	Pro2095 G HSD 18ft BSVI PS NGB 5S PRM	29-06-2024	MAILAREPPA GINDI	0010944809	MAILAREPPA GINDI	Retail/ Fleet Owner	0010944809	67129	KM	Karabasappa B Valmiki	Paid	Local Parts			LP3798003	THREAD  LOCKER	1.000	0.00	0.00	0.00	0.00	0.00	27.11	27.11	0.00	0.00	27.11	0.00	0.00	9.00	9.00	4.88	31.99	0.00	0.00	31.99	0.00	0.00	0.00	0					0.00						2007856126	28-04-2025	31.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008016107	Running Repair	28-04-2025	11:34:54 AM	3006988746	3798122500240	28-04-2025	MC2ENGRC0RFB51633	KA686072	LD Truck	Pro2095 G HSD 18ft BSVI PS NGB 5S PRM	29-06-2024	MAILAREPPA GINDI	0010944809	MAILAREPPA GINDI	Retail/ Fleet Owner	0010944809	67129	KM	Karabasappa B Valmiki	Warranty	Labor Value			0108261062	FR HUB BEARING  RPL (BOTH SIDES/ F1/F2)	2.600	535.00	0.00	0.00	0.00	0.00	0.00	"1,391.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,118.00"	"1,319.24"	0	010002545466	Warranty Claim New	Normal Claim type	3798N250400306	0.00						2007856126	28-04-2025	"1,641.38"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008016107	Running Repair	28-04-2025	11:34:54 AM	3006988746	3798122500240	28-04-2025	MC2ENGRC0RFB51633	KA686072	LD Truck	Pro2095 G HSD 18ft BSVI PS NGB 5S PRM	29-06-2024	MAILAREPPA GINDI	0010944809	MAILAREPPA GINDI	Retail/ Fleet Owner	0010944809	67129	KM	Kanteppa Kallapur	Warranty	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	430.00	507.40	0	010002545466	Warranty Claim New	Normal Claim type	3798N250400306	0.00						2007856126	28-04-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008016107	Running Repair	28-04-2025	11:34:54 AM	3006988746	3798122500240	28-04-2025	MC2ENGRC0RFB51633	KA686072	LD Truck	Pro2095 G HSD 18ft BSVI PS NGB 5S PRM	29-06-2024	MAILAREPPA GINDI	0010944809	MAILAREPPA GINDI	Retail/ Fleet Owner	0010944809	67129	KM	Karabasappa B Valmiki	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	5.35	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						2007856126	28-04-2025	6.31
PSN Automotive Marketing	3798	Hubli	38	Telangana	SOUTH-2	4008018564	Onsite	28-04-2025	4:01:00 PM	3006990049	3798122500241	28-04-2025	MC2CASRF0PE092946	TS07UN2663	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	19-08-2023	ABHINANDAN AUTO CARRIERS LLP	0012148389	ABHINANDAN AUTO CARRIERS	KAM	0012148389	103470	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						2007857276	28-04-2025	"1,310.00"
PSN Automotive Marketing	3798	Hubli	38	Telangana	SOUTH-2	4008018564	Onsite	28-04-2025	4:01:00 PM	3006990049	3798122500241	28-04-2025	MC2CASRF0PE092946	TS07UN2663	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	19-08-2023	ABHINANDAN AUTO CARRIERS LLP	0012148389	ABHINANDAN AUTO CARRIERS	KAM	0012148389	103470	KM	Kanteshraddi B Rayaraddi	AMC	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	266.95	0.00	0.00	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						2007857276	28-04-2025	315.00
PSN Automotive Marketing	3798	Hubli	38	Telangana	SOUTH-2	4008018564	Onsite	28-04-2025	4:01:00 PM	3006990049	3798122500241	28-04-2025	MC2CASRF0PE092946	TS07UN2663	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	19-08-2023	ABHINANDAN AUTO CARRIERS LLP	0012148389	ABHINANDAN AUTO CARRIERS	KAM	0012148389	103470	KM	Kanteshraddi B Rayaraddi	AMC	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007857276	28-04-2025	410.35
PSN Automotive Marketing	3798	Hubli	38	Telangana	SOUTH-2	4008018564	Onsite	28-04-2025	4:01:00 PM	3006990049	3798122500241	28-04-2025	MC2CASRF0PE092946	TS07UN2663	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	19-08-2023	ABHINANDAN AUTO CARRIERS LLP	0012148389	ABHINANDAN AUTO CARRIERS	KAM	0012148389	103470	KM	Kanteshraddi B Rayaraddi	AMC	Labor Value			0101110060	FLUID TOP UP COOLANT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	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						2007857276	28-04-2025	189.39
PSN Automotive Marketing	3798	Hubli	38	Telangana	SOUTH-2	4008018564	Onsite	28-04-2025	4:01:00 PM	3006990049	3798122500241	28-04-2025	MC2CASRF0PE092946	TS07UN2663	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	19-08-2023	ABHINANDAN AUTO CARRIERS LLP	0012148389	ABHINANDAN AUTO CARRIERS	KAM	0012148389	103470	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						2007857276	28-04-2025	0.00
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008019705	Running Repair	28-04-2025	6:22:37 PM	3006990097	3798122500242	28-04-2025	MC2ESLRC0NJ214400	GJ13AX1348	MD Truck	Pro2114XP S L HSD 22FT BS6 NGB 7S 425	18-01-2023	JIVABHAI NANUBHAI SABHAD	0011992454	JIVABHAI NANUBHAI SABHAD	Retail/ Fleet Owner	0011992454	267380	KM	Kanteshraddi B Rayaraddi	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	18.00	0.00	0.00	52.97	347.22	0.00	0.00	347.22	0.00	0.00	0.00	0					0.00						2007857285	28-04-2025	347.22
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008019705	Running Repair	28-04-2025	6:22:37 PM	3006990097	3798122500242	28-04-2025	MC2ESLRC0NJ214400	GJ13AX1348	MD Truck	Pro2114XP S L HSD 22FT BS6 NGB 7S 425	18-01-2023	JIVABHAI NANUBHAI SABHAD	0011992454	JIVABHAI NANUBHAI SABHAD	Retail/ Fleet Owner	0011992454	267380	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"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	18.00	0.00	0.00	395.85	"2,595.00"	0.00	0.00	"2,595.00"	0.00	0.00	0.00	0					0.00						2007857285	28-04-2025	"2,595.00"
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008019705	Running Repair	28-04-2025	6:22:37 PM	3006990097	3798122500242	28-04-2025	MC2ESLRC0NJ214400	GJ13AX1348	MD Truck	Pro2114XP S L HSD 22FT BS6 NGB 7S 425	18-01-2023	JIVABHAI NANUBHAI SABHAD	0011992454	JIVABHAI NANUBHAI SABHAD	Retail/ Fleet Owner	0011992454	267380	KM	Kanteshraddi B Rayaraddi	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.000	302.00	0.00	0.00	0.00	0.00	255.93	255.93	0.00	0.00	255.93	0.00	18.00	0.00	0.00	46.07	302.00	0.00	0.00	302.00	0.00	0.00	0.00	0					0.00						2007857285	28-04-2025	302.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008015574	Free Service	28-04-2025	10:44:01 AM	3006989287	3798162500026	28-04-2025	MC2H3MRC0NK216168	KA26B4393	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 190L	18-11-2022	DRUVA MYAGERI	0011943353	DRUVA MYAGERI	Retail/ Fleet Owner	0011943353	119484	KM	Riyaz Ahmed Sheregar	Paid	Misc. Labor			0117350099	FRONT BRAKE LINING BOTH REPLAMT.	2.016	535.00	0.00	0.00	0.00	0.00	0.00	"1,078.56"	0.00	0.00	"1,078.56"	0.00	0.00	9.00	9.00	194.14	"1,272.70"	0.00	0.00	"1,272.70"	0.00	0.00	0.00	0					0.00						2007856592	28-04-2025	"1,272.70"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008015574	Free Service	28-04-2025	10:44:01 AM	3006989287	3798162500026	28-04-2025	MC2H3MRC0NK216168	KA26B4393	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 190L	18-11-2022	DRUVA MYAGERI	0011943353	DRUVA MYAGERI	Retail/ Fleet Owner	0011943353	119484	KM	Riyaz Ahmed Sheregar	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	279.66	0.00	0.00	279.66	0.00	0.00	9.00	9.00	50.34	330.00	0.00	0.00	330.00	0.00	0.00	0.00	0					0.00						2007856592	28-04-2025	330.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008015574	Free Service	28-04-2025	10:44:01 AM	3006989287	3798162500026	28-04-2025	MC2H3MRC0NK216168	KA26B4393	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 190L	18-11-2022	DRUVA MYAGERI	0011943353	DRUVA MYAGERI	Retail/ Fleet Owner	0011943353	119484	KM	Riyaz Ahmed Sheregar	Paid	Spares			IA347507	FILTER ASSY	1.000	265.00	0.00	0.00	154.03	154.03	207.03	207.03	0.00	0.00	207.03	0.00	0.00	14.00	14.00	57.96	264.99	0.00	0.00	264.99	0.00	0.00	0.00	0					0.00						2007856592	28-04-2025	264.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008015574	Free Service	28-04-2025	10:44:01 AM	3006989287	3798162500026	28-04-2025	MC2H3MRC0NK216168	KA26B4393	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 190L	18-11-2022	DRUVA MYAGERI	0011943353	DRUVA MYAGERI	Retail/ Fleet Owner	0011943353	119484	KM	Riyaz Ahmed Sheregar	Paid	Local Parts			LP3798008	POLISH PAPER	1.000	0.00	0.00	0.00	0.00	0.00	20.96	20.96	0.00	0.00	20.96	0.00	0.00	9.00	9.00	3.78	24.74	0.00	0.00	24.74	0.00	0.00	0.00	0					0.00						2007856592	28-04-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008015574	Free Service	28-04-2025	10:44:01 AM	3006989287	3798162500026	28-04-2025	MC2H3MRC0NK216168	KA26B4393	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 190L	18-11-2022	DRUVA MYAGERI	0011943353	DRUVA MYAGERI	Retail/ Fleet Owner	0011943353	119484	KM	Riyaz Ahmed Sheregar	Paid	Spares			IA302148	M14X1.5X40 BOLT FLANGE	1.000	255.00	0.00	0.00	165.10	165.10	216.10	216.10	0.00	0.00	216.10	0.00	0.00	9.00	9.00	38.90	255.00	0.00	0.00	255.00	0.00	0.00	0.00	0					0.00						2007856592	28-04-2025	255.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008015574	Free Service	28-04-2025	10:44:01 AM	3006989287	3798162500026	28-04-2025	MC2H3MRC0NK216168	KA26B4393	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 190L	18-11-2022	DRUVA MYAGERI	0011943353	DRUVA MYAGERI	Retail/ Fleet Owner	0011943353	119484	KM	Riyaz Ahmed Sheregar	Paid	Spares			IC332210	BRAKE LINING (410X180)	1.000	"3,095.00"	0.00	0.00	"2,003.88"	"2,003.88"	"2,622.88"	"2,622.88"	0.00	0.00	"2,622.88"	0.00	0.00	9.00	9.00	472.12	"3,095.00"	0.00	0.00	"3,095.00"	0.00	0.00	0.00	0					0.00						2007856592	28-04-2025	"3,095.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008015574	Free Service	28-04-2025	10:44:01 AM	3006989287	3798162500026	28-04-2025	MC2H3MRC0NK216168	KA26B4393	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 190L	18-11-2022	DRUVA MYAGERI	0011943353	DRUVA MYAGERI	Retail/ Fleet Owner	0011943353	119484	KM	Riyaz Ahmed Sheregar	Paid	Spares			IC332208	BRAKE LINING (410X160)	1.000	"2,895.00"	0.00	0.00	"1,874.39"	"1,874.39"	"2,453.39"	"2,453.39"	0.00	0.00	"2,453.39"	0.00	0.00	9.00	9.00	441.62	"2,895.01"	0.00	0.00	"2,895.01"	0.00	0.00	0.00	0					0.00						2007856592	28-04-2025	"2,895.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008015574	Free Service	28-04-2025	10:44:01 AM	3006989287	3798162500026	28-04-2025	MC2H3MRC0NK216168	KA26B4393	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 190L	18-11-2022	DRUVA MYAGERI	0011943353	DRUVA MYAGERI	Retail/ Fleet Owner	0011943353	119484	KM	Riyaz Ahmed Sheregar	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	8.000	350.00	0.00	0.00	0.00	0.00	296.61	"2,372.88"	0.00	0.00	"2,372.88"	0.00	0.00	9.00	9.00	427.12	"2,800.00"	0.00	0.00	"2,800.00"	0.00	0.00	0.00	0					0.00						2007856592	28-04-2025	"2,800.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008015574	Free Service	28-04-2025	10:44:01 AM	3006989287	3798162500026	28-04-2025	MC2H3MRC0NK216168	KA26B4393	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 190L	18-11-2022	DRUVA MYAGERI	0011943353	DRUVA MYAGERI	Retail/ Fleet Owner	0011943353	119484	KM	Riyaz Ahmed Sheregar	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	325.00	0.00	0.00	0.00	0.00	275.42	"1,790.23"	0.00	0.00	"1,790.23"	0.00	0.00	9.00	9.00	322.24	"2,112.47"	0.00	0.00	"2,112.47"	0.00	0.00	0.00	0					0.00						2007856592	28-04-2025	"2,112.47"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008015574	Free Service	28-04-2025	10:44:01 AM	3006989287	3798162500026	28-04-2025	MC2H3MRC0NK216168	KA26B4393	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 190L	18-11-2022	DRUVA MYAGERI	0011943353	DRUVA MYAGERI	Retail/ Fleet Owner	0011943353	119484	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0116SC2	FREE SERVICE -2	8.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57038318					0.00						2007856592	28-04-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008015574	Free Service	28-04-2025	10:44:01 AM	3006989287	3798162500026	28-04-2025	MC2H3MRC0NK216168	KA26B4393	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 190L	18-11-2022	DRUVA MYAGERI	0011943353	DRUVA MYAGERI	Retail/ Fleet Owner	0011943353	119484	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	535.00	0.00	0.00	0.00	0.00	0.00	"1,947.40"	0.00	0.00	"1,947.40"	0.00	0.00	9.00	9.00	350.54	"2,297.94"	0.00	0.00	"2,297.94"	0.00	0.00	0.00	0					0.00						2007856592	28-04-2025	"2,297.94"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008015574	Free Service	28-04-2025	10:44:01 AM	3006989287	3798162500026	28-04-2025	MC2H3MRC0NK216168	KA26B4393	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 190L	18-11-2022	DRUVA MYAGERI	0011943353	DRUVA MYAGERI	Retail/ Fleet Owner	0011943353	119484	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	535.00	0.00	0.00	0.00	0.00	0.00	963.00	0.00	0.00	963.00	0.00	0.00	9.00	9.00	173.34	"1,136.34"	0.00	0.00	"1,136.34"	0.00	0.00	0.00	0					0.00						2007856592	28-04-2025	"1,136.34"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008015574	Free Service	28-04-2025	10:44:01 AM	3006989287	3798162500026	28-04-2025	MC2H3MRC0NK216168	KA26B4393	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 190L	18-11-2022	DRUVA MYAGERI	0011943353	DRUVA MYAGERI	Retail/ Fleet Owner	0011943353	119484	KM	Riyaz Ahmed Sheregar	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	0.00	0.00	"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	0.00	0.00	0					0.00						2007856592	28-04-2025	"4,378.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008015574	Free Service	28-04-2025	10:44:01 AM	3006989287	3798162500026	28-04-2025	MC2H3MRC0NK216168	KA26B4393	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 190L	18-11-2022	DRUVA MYAGERI	0011943353	DRUVA MYAGERI	Retail/ Fleet Owner	0011943353	119484	KM	Riyaz Ahmed Sheregar	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						2007856592	28-04-2025	"2,594.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008015574	Free Service	28-04-2025	10:44:01 AM	3006989287	3798162500026	28-04-2025	MC2H3MRC0NK216168	KA26B4393	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 190L	18-11-2022	DRUVA MYAGERI	0011943353	DRUVA MYAGERI	Retail/ Fleet Owner	0011943353	119484	KM	Riyaz Ahmed Sheregar	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	0.00	0.00	"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	0.00	0.00	0					0.00						2007856592	28-04-2025	"1,435.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008015574	Free Service	28-04-2025	10:44:01 AM	3006989287	3798162500026	28-04-2025	MC2H3MRC0NK216168	KA26B4393	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 190L	18-11-2022	DRUVA MYAGERI	0011943353	DRUVA MYAGERI	Retail/ Fleet Owner	0011943353	119484	KM	Riyaz Ahmed Sheregar	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	0.00	0.00	0					0.00						2007856592	28-04-2025	730.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008015574	Free Service	28-04-2025	10:44:01 AM	3006989287	3798162500026	28-04-2025	MC2H3MRC0NK216168	KA26B4393	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 190L	18-11-2022	DRUVA MYAGERI	0011943353	DRUVA MYAGERI	Retail/ Fleet Owner	0011943353	119484	KM	Riyaz Ahmed Sheregar	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00						2007856592	28-04-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008015574	Free Service	28-04-2025	10:44:01 AM	3006989287	3798162500026	28-04-2025	MC2H3MRC0NK216168	KA26B4393	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 190L	18-11-2022	DRUVA MYAGERI	0011943353	DRUVA MYAGERI	Retail/ Fleet Owner	0011943353	119484	KM	Riyaz Ahmed Sheregar	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	664.06	0.00	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	0.00	0.00	0					0.00						2007856592	28-04-2025	850.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008015574	Free Service	28-04-2025	10:44:01 AM	3006989287	3798162500026	28-04-2025	MC2H3MRC0NK216168	KA26B4393	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 190L	18-11-2022	DRUVA MYAGERI	0011943353	DRUVA MYAGERI	Retail/ Fleet Owner	0011943353	119484	KM	Riyaz Ahmed Sheregar	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						2007856592	28-04-2025	"3,069.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008015574	Free Service	28-04-2025	10:44:01 AM	3006989287	3798162500026	28-04-2025	MC2H3MRC0NK216168	KA26B4393	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 190L	18-11-2022	DRUVA MYAGERI	0011943353	DRUVA MYAGERI	Retail/ Fleet Owner	0011943353	119484	KM	Riyaz Ahmed Sheregar	Paid	Spares			IM300459	Hub Greasing kit 20.16/TERRA16 HDR	1.000	"1,450.00"	0.00	0.00	938.81	938.81	"1,228.81"	"1,228.81"	0.00	0.00	"1,228.81"	0.00	0.00	9.00	9.00	221.18	"1,449.99"	0.00	0.00	"1,449.99"	0.00	0.00	0.00	0					0.00						2007856592	28-04-2025	"1,449.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008015574	Free Service	28-04-2025	10:44:01 AM	3006989287	3798162500026	28-04-2025	MC2H3MRC0NK216168	KA26B4393	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 190L	18-11-2022	DRUVA MYAGERI	0011943353	DRUVA MYAGERI	Retail/ Fleet Owner	0011943353	119484	KM	Riyaz Ahmed Sheregar	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	3.000	"123,300.00"	0.00	0.00	0.00	0.00	592.12	"1,776.36"	0.00	0.00	"1,776.36"	0.00	0.00	9.00	9.00	319.74	"2,096.10"	0.00	0.00	"2,096.10"	0.00	0.00	0.00	0					0.00						2007856592	28-04-2025	"2,096.10"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008015574	Free Service	28-04-2025	10:44:01 AM	3006989287	3798162500026	28-04-2025	MC2H3MRC0NK216168	KA26B4393	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 190L	18-11-2022	DRUVA MYAGERI	0011943353	DRUVA MYAGERI	Retail/ Fleet Owner	0011943353	119484	KM	Riyaz Ahmed Sheregar	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						2007856592	28-04-2025	89.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008015574	Free Service	28-04-2025	10:44:01 AM	3006989287	3798162500026	28-04-2025	MC2H3MRC0NK216168	KA26B4393	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 190L	18-11-2022	DRUVA MYAGERI	0011943353	DRUVA MYAGERI	Retail/ Fleet Owner	0011943353	119484	KM	Riyaz Ahmed Sheregar	Paid	Local Parts			LP3798097	ABLE TIES	1.000	0.00	0.00	0.00	0.00	0.00	5.24	5.24	0.00	0.00	5.24	0.00	0.00	9.00	9.00	0.94	6.18	0.00	0.00	6.18	0.00	0.00	0.00	0					0.00						2007856592	28-04-2025	6.18
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008015574	Free Service	28-04-2025	10:44:01 AM	3006989287	3798162500026	28-04-2025	MC2H3MRC0NK216168	KA26B4393	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 190L	18-11-2022	DRUVA MYAGERI	0011943353	DRUVA MYAGERI	Retail/ Fleet Owner	0011943353	119484	KM	Riyaz Ahmed Sheregar	Paid	Spares			MH035166	GASKET (14)	1.000	35.00	0.00	0.00	22.66	22.66	29.66	29.66	0.00	0.00	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	0.00	35.00	0.00	0.00	0.00	0					0.00						2007856592	28-04-2025	35.00
