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	4008931203	Onsite	07-11-2025	10:27 AM	3007791643	3798122502584	07-11-2025	MC2R4RRT0RG117105	MP45ZH5010	HD Bus	Pro 6016 R LPO CWC BSVI WAS TT EMR 10B	24-09-2024	RAJESH TRANSPORT	0010913205	RAJESH TRANSPORT	Retail/ Fleet Owner	0010913205	159397	KM	Manjayya Bagalkotimath	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						2008661044	07-11-2025	30.92
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008931203	Onsite	07-11-2025	10:27 AM	3007791643	3798122502584	07-11-2025	MC2R4RRT0RG117105	MP45ZH5010	HD Bus	Pro 6016 R LPO CWC BSVI WAS TT EMR 10B	24-09-2024	RAJESH TRANSPORT	0010913205	RAJESH TRANSPORT	Retail/ Fleet Owner	0010913205	159397	KM	Manjayya Bagalkotimath	Paid	Spares			ID380917	JUMPER HARNESS KIT	1.000	"2,940.00"	0.00	0.00	"1,903.53"	"1,903.53"	"2,491.53"	"2,491.53"	0.00	0.00	"2,491.53"	0.00	0.00	9.00	9.00	448.48	"2,940.01"	0.00	0.00	"2,940.01"	0.00	0.00	0.00	0					0.00						2008661044	07-11-2025	"2,940.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008931203	Onsite	07-11-2025	10:27 AM	3007791643	3798122502584	07-11-2025	MC2R4RRT0RG117105	MP45ZH5010	HD Bus	Pro 6016 R LPO CWC BSVI WAS TT EMR 10B	24-09-2024	RAJESH TRANSPORT	0010913205	RAJESH TRANSPORT	Retail/ Fleet Owner	0010913205	159397	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117130099	E VISCUSS CABLE REPLACEMENT	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						2008661044	07-11-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008931203	Onsite	07-11-2025	10:27 AM	3007791643	3798122502584	07-11-2025	MC2R4RRT0RG117105	MP45ZH5010	HD Bus	Pro 6016 R LPO CWC BSVI WAS TT EMR 10B	24-09-2024	RAJESH TRANSPORT	0010913205	RAJESH TRANSPORT	Retail/ Fleet Owner	0010913205	159397	KM	Manjayya Bagalkotimath	Paid	Labor Value			0101168918	Techtool check up for General DTC	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						2008661044	07-11-2025	410.35
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008931586	Preventive Maintenance	07-11-2025	10:57 AM	3007792209	3798122502585	07-11-2025	MC2CAMRC0ML074436	MH19CY7605	HD  Truck	Pro3019 M SLP HSD WF 24FT BS6 NGB	06-12-2021	GIRNAR CARGO ESCORT	0011580736	GIRNAR	Retail/ Fleet Owner	0011580736	301578	KM	Manjunath Fakkirappa Jiddi	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	18.00	0.00	0.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	0.00	0.00	0					0.00						2008661213	07-11-2025	"4,378.97"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008931586	Preventive Maintenance	07-11-2025	10:57 AM	3007792209	3798122502585	07-11-2025	MC2CAMRC0ML074436	MH19CY7605	HD  Truck	Pro3019 M SLP HSD WF 24FT BS6 NGB	06-12-2021	GIRNAR CARGO ESCORT	0011580736	GIRNAR	Retail/ Fleet Owner	0011580736	301578	KM	Manjunath Fakkirappa Jiddi	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						2008661213	07-11-2025	"2,595.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008931586	Preventive Maintenance	07-11-2025	10:57 AM	3007792209	3798122502585	07-11-2025	MC2CAMRC0ML074436	MH19CY7605	HD  Truck	Pro3019 M SLP HSD WF 24FT BS6 NGB	06-12-2021	GIRNAR CARGO ESCORT	0011580736	GIRNAR	Retail/ Fleet Owner	0011580736	301578	KM	Manjunath Fakkirappa Jiddi	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	18.00	0.00	0.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00						2008661213	07-11-2025	"1,435.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008931586	Preventive Maintenance	07-11-2025	10:57 AM	3007792209	3798122502585	07-11-2025	MC2CAMRC0ML074436	MH19CY7605	HD  Truck	Pro3019 M SLP HSD WF 24FT BS6 NGB	06-12-2021	GIRNAR CARGO ESCORT	0011580736	GIRNAR	Retail/ Fleet Owner	0011580736	301578	KM	Manjunath Fakkirappa Jiddi	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	18.00	0.00	0.00	111.36	730.00	0.00	0.00	730.00	0.00	0.00	0.00	0					0.00						2008661213	07-11-2025	730.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008931586	Preventive Maintenance	07-11-2025	10:57 AM	3007792209	3798122502585	07-11-2025	MC2CAMRC0ML074436	MH19CY7605	HD  Truck	Pro3019 M SLP HSD WF 24FT BS6 NGB	06-12-2021	GIRNAR CARGO ESCORT	0011580736	GIRNAR	Retail/ Fleet Owner	0011580736	301578	KM	Manjunath Fakkirappa Jiddi	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	18.00	0.00	0.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00						2008661213	07-11-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008931586	Preventive Maintenance	07-11-2025	10:57 AM	3007792209	3798122502585	07-11-2025	MC2CAMRC0ML074436	MH19CY7605	HD  Truck	Pro3019 M SLP HSD WF 24FT BS6 NGB	06-12-2021	GIRNAR CARGO ESCORT	0011580736	GIRNAR	Retail/ Fleet Owner	0011580736	301578	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IE332174	Urea level sensor Filter	1.000	783.00	0.00	0.00	506.96	506.96	663.56	663.56	0.00	0.00	663.56	0.00	18.00	0.00	0.00	119.44	783.00	0.00	0.00	783.00	0.00	0.00	0.00	0					0.00						2008661213	07-11-2025	783.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008931586	Preventive Maintenance	07-11-2025	10:57 AM	3007792209	3798122502585	07-11-2025	MC2CAMRC0ML074436	MH19CY7605	HD  Truck	Pro3019 M SLP HSD WF 24FT BS6 NGB	06-12-2021	GIRNAR CARGO ESCORT	0011580736	GIRNAR	Retail/ Fleet Owner	0011580736	301578	KM	Manjunath Fakkirappa Jiddi	Paid	Local Parts			LP3798037	COTTAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	57.14	0.00	5.00	0.00	0.00	2.86	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0					0.00						2008661213	07-11-2025	60.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008931586	Preventive Maintenance	07-11-2025	10:57 AM	3007792209	3798122502585	07-11-2025	MC2CAMRC0ML074436	MH19CY7605	HD  Truck	Pro3019 M SLP HSD WF 24FT BS6 NGB	06-12-2021	GIRNAR CARGO ESCORT	0011580736	GIRNAR	Retail/ Fleet Owner	0011580736	301578	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IC332210	BRAKE LINING (410X180)	2.000	"3,095.00"	0.00	0.00	"2,003.88"	"4,007.76"	"2,622.88"	"5,245.76"	0.00	0.00	"5,245.76"	0.00	18.00	0.00	0.00	944.24	"6,190.00"	0.00	0.00	"6,190.00"	0.00	0.00	0.00	0					0.00						2008661213	07-11-2025	"6,190.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008931586	Preventive Maintenance	07-11-2025	10:57 AM	3007792209	3798122502585	07-11-2025	MC2CAMRC0ML074436	MH19CY7605	HD  Truck	Pro3019 M SLP HSD WF 24FT BS6 NGB	06-12-2021	GIRNAR CARGO ESCORT	0011580736	GIRNAR	Retail/ Fleet Owner	0011580736	301578	KM	Manjunath Fakkirappa Jiddi	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	18.00	0.00	0.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00						2008661213	07-11-2025	"3,069.99"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008931586	Preventive Maintenance	07-11-2025	10:57 AM	3007792209	3798122502585	07-11-2025	MC2CAMRC0ML074436	MH19CY7605	HD  Truck	Pro3019 M SLP HSD WF 24FT BS6 NGB	06-12-2021	GIRNAR CARGO ESCORT	0011580736	GIRNAR	Retail/ Fleet Owner	0011580736	301578	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	18.00	0.00	0.00	48.15	315.65	0.00	0.00	315.65	0.00	0.00	0.00	0					0.00						2008661213	07-11-2025	315.65
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008931586	Preventive Maintenance	07-11-2025	10:57 AM	3007792209	3798122502585	07-11-2025	MC2CAMRC0ML074436	MH19CY7605	HD  Truck	Pro3019 M SLP HSD WF 24FT BS6 NGB	06-12-2021	GIRNAR CARGO ESCORT	0011580736	GIRNAR	Retail/ Fleet Owner	0011580736	301578	KM	Manjunath Fakkirappa Jiddi	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						2008661213	07-11-2025	347.22
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008931586	Preventive Maintenance	07-11-2025	10:57 AM	3007792209	3798122502585	07-11-2025	MC2CAMRC0ML074436	MH19CY7605	HD  Truck	Pro3019 M SLP HSD WF 24FT BS6 NGB	06-12-2021	GIRNAR CARGO ESCORT	0011580736	GIRNAR	Retail/ Fleet Owner	0011580736	301578	KM	Manjunath Fakkirappa Jiddi	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	18.00	0.00	0.00	38.52	252.52	0.00	0.00	252.52	0.00	0.00	0.00	0					0.00						2008661213	07-11-2025	252.52
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008931586	Preventive Maintenance	07-11-2025	10:57 AM	3007792209	3798122502585	07-11-2025	MC2CAMRC0ML074436	MH19CY7605	HD  Truck	Pro3019 M SLP HSD WF 24FT BS6 NGB	06-12-2021	GIRNAR CARGO ESCORT	0011580736	GIRNAR	Retail/ Fleet Owner	0011580736	301578	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	535.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	428.00	0.00	18.00	0.00	0.00	77.04	505.04	0.00	0.00	505.04	0.00	0.00	0.00	0					0.00						2008661213	07-11-2025	505.04
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008931586	Preventive Maintenance	07-11-2025	10:57 AM	3007792209	3798122502585	07-11-2025	MC2CAMRC0ML074436	MH19CY7605	HD  Truck	Pro3019 M SLP HSD WF 24FT BS6 NGB	06-12-2021	GIRNAR CARGO ESCORT	0011580736	GIRNAR	Retail/ Fleet Owner	0011580736	301578	KM	Manjunath Fakkirappa Jiddi	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	18.00	0.00	0.00	28.89	189.39	0.00	0.00	189.39	0.00	0.00	0.00	0					0.00						2008661213	07-11-2025	189.39
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008931586	Preventive Maintenance	07-11-2025	10:57 AM	3007792209	3798122502585	07-11-2025	MC2CAMRC0ML074436	MH19CY7605	HD  Truck	Pro3019 M SLP HSD WF 24FT BS6 NGB	06-12-2021	GIRNAR CARGO ESCORT	0011580736	GIRNAR	Retail/ Fleet Owner	0011580736	301578	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.300	535.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	0.00	695.50	0.00	18.00	0.00	0.00	125.19	820.69	0.00	0.00	820.69	0.00	0.00	0.00	0					0.00						2008661213	07-11-2025	820.69
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008931586	Preventive Maintenance	07-11-2025	10:57 AM	3007792209	3798122502585	07-11-2025	MC2CAMRC0ML074436	MH19CY7605	HD  Truck	Pro3019 M SLP HSD WF 24FT BS6 NGB	06-12-2021	GIRNAR CARGO ESCORT	0011580736	GIRNAR	Retail/ Fleet Owner	0011580736	301578	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0120343029	ADBLUE TANK INSERT FILTER NECK  REPL	0.200	535.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	107.00	0.00	18.00	0.00	0.00	19.26	126.26	0.00	0.00	126.26	0.00	0.00	0.00	0					0.00						2008661213	07-11-2025	126.26
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008931586	Preventive Maintenance	07-11-2025	10:57 AM	3007792209	3798122502585	07-11-2025	MC2CAMRC0ML074436	MH19CY7605	HD  Truck	Pro3019 M SLP HSD WF 24FT BS6 NGB	06-12-2021	GIRNAR CARGO ESCORT	0011580736	GIRNAR	Retail/ Fleet Owner	0011580736	301578	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	535.00	0.00	0.00	0.00	0.00	0.00	"1,819.00"	0.00	0.00	"1,819.00"	0.00	18.00	0.00	0.00	327.42	"2,146.42"	0.00	0.00	"2,146.42"	0.00	0.00	0.00	0					0.00						2008661213	07-11-2025	"2,146.42"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008931586	Preventive Maintenance	07-11-2025	10:57 AM	3007792209	3798122502585	07-11-2025	MC2CAMRC0ML074436	MH19CY7605	HD  Truck	Pro3019 M SLP HSD WF 24FT BS6 NGB	06-12-2021	GIRNAR CARGO ESCORT	0011580736	GIRNAR	Retail/ Fleet Owner	0011580736	301578	KM	Manjunath Fakkirappa Jiddi	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	18.00	0.00	0.00	350.53	"2,297.93"	0.00	0.00	"2,297.93"	0.00	0.00	0.00	0					0.00						2008661213	07-11-2025	"2,297.93"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008931586	Preventive Maintenance	07-11-2025	10:57 AM	3007792209	3798122502585	07-11-2025	MC2CAMRC0ML074436	MH19CY7605	HD  Truck	Pro3019 M SLP HSD WF 24FT BS6 NGB	06-12-2021	GIRNAR CARGO ESCORT	0011580736	GIRNAR	Retail/ Fleet Owner	0011580736	301578	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0115359410	SLACK ADJUSTER FRONT REPLACEMENT (ONE)	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	535.00	0.00	18.00	0.00	0.00	96.30	631.30	0.00	0.00	631.30	0.00	0.00	0.00	0					0.00						2008661213	07-11-2025	631.30
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008931586	Preventive Maintenance	07-11-2025	10:57 AM	3007792209	3798122502585	07-11-2025	MC2CAMRC0ML074436	MH19CY7605	HD  Truck	Pro3019 M SLP HSD WF 24FT BS6 NGB	06-12-2021	GIRNAR CARGO ESCORT	0011580736	GIRNAR	Retail/ Fleet Owner	0011580736	301578	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0115359415	SLACK ADJUSTER REAR REPLACEMENT (One)	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	535.00	0.00	18.00	0.00	0.00	96.30	631.30	0.00	0.00	631.30	0.00	0.00	0.00	0					0.00						2008661213	07-11-2025	631.30
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008931586	Preventive Maintenance	07-11-2025	10:57 AM	3007792209	3798122502585	07-11-2025	MC2CAMRC0ML074436	MH19CY7605	HD  Truck	Pro3019 M SLP HSD WF 24FT BS6 NGB	06-12-2021	GIRNAR CARGO ESCORT	0011580736	GIRNAR	Retail/ Fleet Owner	0011580736	301578	KM	Manjunath Fakkirappa Jiddi	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	18.00	0.00	0.00	62.60	410.35	0.00	0.00	410.35	0.00	0.00	0.00	0					0.00						2008661213	07-11-2025	410.35
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008931586	Preventive Maintenance	07-11-2025	10:57 AM	3007792209	3798122502585	07-11-2025	MC2CAMRC0ML074436	MH19CY7605	HD  Truck	Pro3019 M SLP HSD WF 24FT BS6 NGB	06-12-2021	GIRNAR CARGO ESCORT	0011580736	GIRNAR	Retail/ Fleet Owner	0011580736	301578	KM	Manjunath Fakkirappa Jiddi	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	18.00	0.00	0.00	96.30	631.30	0.00	0.00	631.30	0.00	0.00	0.00	0					0.00						2008661213	07-11-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008931277	Preventive Maintenance	07-11-2025	10:32 AM	3007792849	3798122502586	07-11-2025	MC2B6CRC0JB395066	KA635246	LD Truck	Pro1055 C CBC BS4NG NGB	23-02-2018	T V MADANA	0012824091	BY ASSOCIATES	Retail/ Fleet Owner	0010313380	494653	KM	Narasimha Irbhageri	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						2008662402	07-11-2025	151.52
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008931277	Preventive Maintenance	07-11-2025	10:32 AM	3007792849	3798122502586	07-11-2025	MC2B6CRC0JB395066	KA635246	LD Truck	Pro1055 C CBC BS4NG NGB	23-02-2018	T V MADANA	0012824091	BY ASSOCIATES	Retail/ Fleet Owner	0010313380	494653	KM	Narasimha Irbhageri	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.250	535.00	0.00	0.00	0.00	0.00	0.00	133.75	0.00	0.00	133.75	0.00	0.00	9.00	9.00	24.08	157.83	0.00	0.00	157.83	0.00	0.00	0.00	0					0.00						2008662402	07-11-2025	157.83
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008931277	Preventive Maintenance	07-11-2025	10:32 AM	3007792849	3798122502586	07-11-2025	MC2B6CRC0JB395066	KA635246	LD Truck	Pro1055 C CBC BS4NG NGB	23-02-2018	T V MADANA	0012824091	BY ASSOCIATES	Retail/ Fleet Owner	0010313380	494653	KM	Narasimha Irbhageri	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						2008662402	07-11-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008931277	Preventive Maintenance	07-11-2025	10:32 AM	3007792849	3798122502586	07-11-2025	MC2B6CRC0JB395066	KA635246	LD Truck	Pro1055 C CBC BS4NG NGB	23-02-2018	T V MADANA	0012824091	BY ASSOCIATES	Retail/ Fleet Owner	0010313380	494653	KM	Narasimha Irbhageri	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						2008662402	07-11-2025	523.97
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008931277	Preventive Maintenance	07-11-2025	10:32 AM	3007792849	3798122502586	07-11-2025	MC2B6CRC0JB395066	KA635246	LD Truck	Pro1055 C CBC BS4NG NGB	23-02-2018	T V MADANA	0012824091	BY ASSOCIATES	Retail/ Fleet Owner	0010313380	494653	KM	Narasimha Irbhageri	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						2008662402	07-11-2025	505.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008931277	Preventive Maintenance	07-11-2025	10:32 AM	3007792849	3798122502586	07-11-2025	MC2B6CRC0JB395066	KA635246	LD Truck	Pro1055 C CBC BS4NG NGB	23-02-2018	T V MADANA	0012824091	BY ASSOCIATES	Retail/ Fleet Owner	0010313380	494653	KM	Narasimha Irbhageri	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	535.00	0.00	0.00	0.00	0.00	0.00	123.05	0.00	0.00	123.05	0.00	0.00	9.00	9.00	22.14	145.19	0.00	0.00	145.19	0.00	0.00	0.00	0					0.00						2008662402	07-11-2025	145.19
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008931277	Preventive Maintenance	07-11-2025	10:32 AM	3007792849	3798122502586	07-11-2025	MC2B6CRC0JB395066	KA635246	LD Truck	Pro1055 C CBC BS4NG NGB	23-02-2018	T V MADANA	0012824091	BY ASSOCIATES	Retail/ Fleet Owner	0010313380	494653	KM	Narasimha Irbhageri	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						2008662402	07-11-2025	284.09
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008931277	Preventive Maintenance	07-11-2025	10:32 AM	3007792849	3798122502586	07-11-2025	MC2B6CRC0JB395066	KA635246	LD Truck	Pro1055 C CBC BS4NG NGB	23-02-2018	T V MADANA	0012824091	BY ASSOCIATES	Retail/ Fleet Owner	0010313380	494653	KM	Narasimha Irbhageri	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						2008662402	07-11-2025	347.21
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008931277	Preventive Maintenance	07-11-2025	10:32 AM	3007792849	3798122502586	07-11-2025	MC2B6CRC0JB395066	KA635246	LD Truck	Pro1055 C CBC BS4NG NGB	23-02-2018	T V MADANA	0012824091	BY ASSOCIATES	Retail/ Fleet Owner	0010313380	494653	KM	Narasimha Irbhageri	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						2008662402	07-11-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008931277	Preventive Maintenance	07-11-2025	10:32 AM	3007792849	3798122502586	07-11-2025	MC2B6CRC0JB395066	KA635246	LD Truck	Pro1055 C CBC BS4NG NGB	23-02-2018	T V MADANA	0012824091	BY ASSOCIATES	Retail/ Fleet Owner	0010313380	494653	KM	Narasimha Irbhageri	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						2008662402	07-11-2025	"2,395.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008931277	Preventive Maintenance	07-11-2025	10:32 AM	3007792849	3798122502586	07-11-2025	MC2B6CRC0JB395066	KA635246	LD Truck	Pro1055 C CBC BS4NG NGB	23-02-2018	T V MADANA	0012824091	BY ASSOCIATES	Retail/ Fleet Owner	0010313380	494653	KM	Narasimha Irbhageri	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00	0.00	0.00	0.00	0.00	296.61	"1,334.75"	0.00	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00						2008662402	07-11-2025	"1,575.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008931277	Preventive Maintenance	07-11-2025	10:32 AM	3007792849	3798122502586	07-11-2025	MC2B6CRC0JB395066	KA635246	LD Truck	Pro1055 C CBC BS4NG NGB	23-02-2018	T V MADANA	0012824091	BY ASSOCIATES	Retail/ Fleet Owner	0010313380	494653	KM	Narasimha Irbhageri	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.500	325.00	0.00	0.00	0.00	0.00	275.42	"1,239.39"	0.00	0.00	"1,239.39"	0.00	0.00	9.00	9.00	223.10	"1,462.49"	0.00	0.00	"1,462.49"	0.00	0.00	0.00	0					0.00						2008662402	07-11-2025	"1,462.49"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008931277	Preventive Maintenance	07-11-2025	10:32 AM	3007792849	3798122502586	07-11-2025	MC2B6CRC0JB395066	KA635246	LD Truck	Pro1055 C CBC BS4NG NGB	23-02-2018	T V MADANA	0012824091	BY ASSOCIATES	Retail/ Fleet Owner	0010313380	494653	KM	Narasimha Irbhageri	Paid	Spares			ID201024	BY PASS FILTER	1.000	405.00	0.00	0.00	262.22	262.22	343.22	343.22	0.00	0.00	343.22	0.00	0.00	9.00	9.00	61.78	405.00	0.00	0.00	405.00	0.00	0.00	0.00	0					0.00						2008662402	07-11-2025	405.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008931277	Preventive Maintenance	07-11-2025	10:32 AM	3007792849	3798122502586	07-11-2025	MC2B6CRC0JB395066	KA635246	LD Truck	Pro1055 C CBC BS4NG NGB	23-02-2018	T V MADANA	0012824091	BY ASSOCIATES	Retail/ Fleet Owner	0010313380	494653	KM	Narasimha Irbhageri	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						2008662402	07-11-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008931277	Preventive Maintenance	07-11-2025	10:32 AM	3007792849	3798122502586	07-11-2025	MC2B6CRC0JB395066	KA635246	LD Truck	Pro1055 C CBC BS4NG NGB	23-02-2018	T V MADANA	0012824091	BY ASSOCIATES	Retail/ Fleet Owner	0010313380	494653	KM	Narasimha Irbhageri	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						2008662402	07-11-2025	159.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008931277	Preventive Maintenance	07-11-2025	10:32 AM	3007792849	3798122502586	07-11-2025	MC2B6CRC0JB395066	KA635246	LD Truck	Pro1055 C CBC BS4NG NGB	23-02-2018	T V MADANA	0012824091	BY ASSOCIATES	Retail/ Fleet Owner	0010313380	494653	KM	Narasimha Irbhageri	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						2008662402	07-11-2025	240.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008931277	Preventive Maintenance	07-11-2025	10:32 AM	3007792849	3798122502586	07-11-2025	MC2B6CRC0JB395066	KA635246	LD Truck	Pro1055 C CBC BS4NG NGB	23-02-2018	T V MADANA	0012824091	BY ASSOCIATES	Retail/ Fleet Owner	0010313380	494653	KM	Narasimha Irbhageri	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						2008662402	07-11-2025	"2,594.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008931277	Preventive Maintenance	07-11-2025	10:32 AM	3007792849	3798122502586	07-11-2025	MC2B6CRC0JB395066	KA635246	LD Truck	Pro1055 C CBC BS4NG NGB	23-02-2018	T V MADANA	0012824091	BY ASSOCIATES	Retail/ Fleet Owner	0010313380	494653	KM	Narasimha Irbhageri	Paid	Spares			IB002922	ELEMENT KIT OIL FILTER	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						2008662402	07-11-2025	240.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008931277	Preventive Maintenance	07-11-2025	10:32 AM	3007792849	3798122502586	07-11-2025	MC2B6CRC0JB395066	KA635246	LD Truck	Pro1055 C CBC BS4NG NGB	23-02-2018	T V MADANA	0012824091	BY ASSOCIATES	Retail/ Fleet Owner	0010313380	494653	KM	Narasimha Irbhageri	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						2008662402	07-11-2025	"2,948.02"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008934525	Onsite	07-11-2025	04:21 PM	3007793531	3798122502587	07-11-2025	MC2EGFRC0REB50992	KA63A3755	LD Truck	Pro2059XP F CBC14ft BSVI PS NGB PRM RDL*	19-08-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	138770	KM	Karabasappa B Valmiki	Paid	Labor Value			0108261146	FR.HUB CAP ...REPL(one side)	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								126.26
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008934525	Onsite	07-11-2025	04:21 PM	3007793531	3798122502587	07-11-2025	MC2EGFRC0REB50992	KA63A3755	LD Truck	Pro2059XP F CBC14ft BSVI PS NGB PRM RDL*	19-08-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	138770	KM	Karabasappa B Valmiki	Paid	Spares			MB060563	"CAP,HUB WHEEL"	1.000	110.00	0.00	0.00	71.22	71.22	93.22	93.22	0.00	0.00	93.22	0.00	0.00	9.00	9.00	16.78	110.00	0.00	0.00	110.00	0.00	0.00	0.00	0					0.00								110.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008933717	Running Repair	07-11-2025	03:01 PM	3007793613	3798122502588	07-11-2025	MC2A5ERT0KG448153	DD01S9887	LD Bus	10.75E F/L AB PS NG BS4 AC	24-08-2019	MANJUNATH KEMPEGOWDA	0011013088	MANJUNATH KEMPEGOWDA	Retail/ Fleet Owner	0011013088	164162	KM	Halappa Hanumanth Naik	Paid	Labor Value			0101143059	AUTO TENSIONER REPLACEMENT	0.880	535.00	0.00	0.00	0.00	0.00	0.00	470.80	0.00	0.00	470.80	0.00	0.00	9.00	9.00	84.74	555.54	0.00	0.00	555.54	0.00	0.00	0.00	0					0.00						2008663043	07-11-2025	555.54
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008933717	Running Repair	07-11-2025	03:01 PM	3007793613	3798122502588	07-11-2025	MC2A5ERT0KG448153	DD01S9887	LD Bus	10.75E F/L AB PS NG BS4 AC	24-08-2019	MANJUNATH KEMPEGOWDA	0011013088	MANJUNATH KEMPEGOWDA	Retail/ Fleet Owner	0011013088	164162	KM	Halappa Hanumanth Naik	Paid	Spares			ID310089	TENSIONER ASSY	1.000	"2,954.00"	0.00	0.00	"1,912.59"	"1,912.59"	"2,503.39"	"2,503.39"	0.00	0.00	"2,503.39"	0.00	0.00	9.00	9.00	450.62	"2,954.01"	0.00	0.00	"2,954.01"	0.00	0.00	0.00	0					0.00						2008663043	07-11-2025	"2,954.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008933717	Running Repair	07-11-2025	03:01 PM	3007793613	3798122502588	07-11-2025	MC2A5ERT0KG448153	DD01S9887	LD Bus	10.75E F/L AB PS NG BS4 AC	24-08-2019	MANJUNATH KEMPEGOWDA	0011013088	MANJUNATH KEMPEGOWDA	Retail/ Fleet Owner	0011013088	164162	KM	Halappa Hanumanth Naik	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						2008663043	07-11-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008933717	Running Repair	07-11-2025	03:01 PM	3007793613	3798122502588	07-11-2025	MC2A5ERT0KG448153	DD01S9887	LD Bus	10.75E F/L AB PS NG BS4 AC	24-08-2019	MANJUNATH KEMPEGOWDA	0011013088	MANJUNATH KEMPEGOWDA	Retail/ Fleet Owner	0011013088	164162	KM	Halappa Hanumanth Naik	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						2008663043	07-11-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008933327	Preventive Maintenance	07-11-2025	02:15 PM	3007794791	3798122502589	07-11-2025	MC2M6GRC0JL059056	KA634990	HD  Truck	Pro 6025T G BS4 DW 16CM BB KL HYB HDFE	29-03-2019	PAVAN ASSOCIATE	0010777626	PAVAN	Retail/ Fleet Owner	0010777626	46283	H	Karabasappa B Valmiki	Paid	Labor Value			0101151210	AIR CLEANER ASSY...REPLACEMENT	0.620	535.00	0.00	0.00	0.00	0.00	0.00	331.70	0.00	0.00	331.70	0.00	0.00	9.00	9.00	59.70	391.40	0.00	0.00	391.40	0.00	0.00	0.00	0					0.00						2008664332	07-11-2025	391.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008933327	Preventive Maintenance	07-11-2025	02:15 PM	3007794791	3798122502589	07-11-2025	MC2M6GRC0JL059056	KA634990	HD  Truck	Pro 6025T G BS4 DW 16CM BB KL HYB HDFE	29-03-2019	PAVAN ASSOCIATE	0010777626	PAVAN	Retail/ Fleet Owner	0010777626	46283	H	Karabasappa B Valmiki	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						2008664332	07-11-2025	505.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008933327	Preventive Maintenance	07-11-2025	02:15 PM	3007794791	3798122502589	07-11-2025	MC2M6GRC0JL059056	KA634990	HD  Truck	Pro 6025T G BS4 DW 16CM BB KL HYB HDFE	29-03-2019	PAVAN ASSOCIATE	0010777626	PAVAN	Retail/ Fleet Owner	0010777626	46283	H	Karabasappa B Valmiki	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	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						2008664332	07-11-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008933327	Preventive Maintenance	07-11-2025	02:15 PM	3007794791	3798122502589	07-11-2025	MC2M6GRC0JL059056	KA634990	HD  Truck	Pro 6025T G BS4 DW 16CM BB KL HYB HDFE	29-03-2019	PAVAN ASSOCIATE	0010777626	PAVAN	Retail/ Fleet Owner	0010777626	46283	H	Karabasappa B Valmiki	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	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						2008664332	07-11-2025	505.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008933327	Preventive Maintenance	07-11-2025	02:15 PM	3007794791	3798122502589	07-11-2025	MC2M6GRC0JL059056	KA634990	HD  Truck	Pro 6025T G BS4 DW 16CM BB KL HYB HDFE	29-03-2019	PAVAN ASSOCIATE	0010777626	PAVAN	Retail/ Fleet Owner	0010777626	46283	H	Karabasappa B Valmiki	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	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						2008664332	07-11-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008933327	Preventive Maintenance	07-11-2025	02:15 PM	3007794791	3798122502589	07-11-2025	MC2M6GRC0JL059056	KA634990	HD  Truck	Pro 6025T G BS4 DW 16CM BB KL HYB HDFE	29-03-2019	PAVAN ASSOCIATE	0010777626	PAVAN	Retail/ Fleet Owner	0010777626	46283	H	Karabasappa B Valmiki	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	0.680	535.00	0.00	0.00	0.00	0.00	0.00	363.80	0.00	0.00	363.80	0.00	0.00	9.00	9.00	65.48	429.28	0.00	0.00	429.28	0.00	0.00	0.00	0					0.00						2008664332	07-11-2025	429.28
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008933327	Preventive Maintenance	07-11-2025	02:15 PM	3007794791	3798122502589	07-11-2025	MC2M6GRC0JL059056	KA634990	HD  Truck	Pro 6025T G BS4 DW 16CM BB KL HYB HDFE	29-03-2019	PAVAN ASSOCIATE	0010777626	PAVAN	Retail/ Fleet Owner	0010777626	46283	H	Karabasappa B Valmiki	Paid	Labor Value			0120153137	SCR Adblue level sensor 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						2008664332	07-11-2025	"1,231.03"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008933327	Preventive Maintenance	07-11-2025	02:15 PM	3007794791	3798122502589	07-11-2025	MC2M6GRC0JL059056	KA634990	HD  Truck	Pro 6025T G BS4 DW 16CM BB KL HYB HDFE	29-03-2019	PAVAN ASSOCIATE	0010777626	PAVAN	Retail/ Fleet Owner	0010777626	46283	H	Karabasappa B Valmiki	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. 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						2008664332	07-11-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008933327	Preventive Maintenance	07-11-2025	02:15 PM	3007794791	3798122502589	07-11-2025	MC2M6GRC0JL059056	KA634990	HD  Truck	Pro 6025T G BS4 DW 16CM BB KL HYB HDFE	29-03-2019	PAVAN ASSOCIATE	0010777626	PAVAN	Retail/ Fleet Owner	0010777626	46283	H	Karabasappa B Valmiki	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						2008664332	07-11-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008933327	Preventive Maintenance	07-11-2025	02:15 PM	3007794791	3798122502589	07-11-2025	MC2M6GRC0JL059056	KA634990	HD  Truck	Pro 6025T G BS4 DW 16CM BB KL HYB HDFE	29-03-2019	PAVAN ASSOCIATE	0010777626	PAVAN	Retail/ Fleet Owner	0010777626	46283	H	Karabasappa B Valmiki	Paid	Labor Value			0115351410	APDA	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						2008664332	07-11-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008933327	Preventive Maintenance	07-11-2025	02:15 PM	3007794791	3798122502589	07-11-2025	MC2M6GRC0JL059056	KA634990	HD  Truck	Pro 6025T G BS4 DW 16CM BB KL HYB HDFE	29-03-2019	PAVAN ASSOCIATE	0010777626	PAVAN	Retail/ Fleet Owner	0010777626	46283	H	Karabasappa B Valmiki	Paid	Spares			ID316951	SECONDARY FILTER	1.000	848.00	0.00	0.00	638.02	638.02	807.62	807.62	0.00	0.00	807.62	0.00	0.00	2.50	2.50	40.38	848.00	0.00	0.00	848.00	0.00	0.00	0.00	0					0.00						2008664332	07-11-2025	848.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008933327	Preventive Maintenance	07-11-2025	02:15 PM	3007794791	3798122502589	07-11-2025	MC2M6GRC0JL059056	KA634990	HD  Truck	Pro 6025T G BS4 DW 16CM BB KL HYB HDFE	29-03-2019	PAVAN ASSOCIATE	0010777626	PAVAN	Retail/ Fleet Owner	0010777626	46283	H	Karabasappa B Valmiki	Paid	Spares			ID316950	FILTER ELEMENT	1.000	"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	"2,330.51"	0.00	0.00	"2,330.51"	0.00	0.00	9.00	9.00	419.50	"2,750.01"	0.00	0.00	"2,750.01"	0.00	0.00	0.00	0					0.00						2008664332	07-11-2025	"2,750.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008933327	Preventive Maintenance	07-11-2025	02:15 PM	3007794791	3798122502589	07-11-2025	MC2M6GRC0JL059056	KA634990	HD  Truck	Pro 6025T G BS4 DW 16CM BB KL HYB HDFE	29-03-2019	PAVAN ASSOCIATE	0010777626	PAVAN	Retail/ Fleet Owner	0010777626	46283	H	Karabasappa B Valmiki	Paid	Spares			IC334542	FILTER	1.000	"1,899.00"	0.00	0.00	"1,229.52"	"1,229.52"	"1,609.32"	"1,609.32"	0.00	0.00	"1,609.32"	0.00	0.00	9.00	9.00	289.68	"1,899.00"	0.00	0.00	"1,899.00"	0.00	0.00	0.00	0					0.00						2008664332	07-11-2025	"1,899.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008933327	Preventive Maintenance	07-11-2025	02:15 PM	3007794791	3798122502589	07-11-2025	MC2M6GRC0JL059056	KA634990	HD  Truck	Pro 6025T G BS4 DW 16CM BB KL HYB HDFE	29-03-2019	PAVAN ASSOCIATE	0010777626	PAVAN	Retail/ Fleet Owner	0010777626	46283	H	Karabasappa B Valmiki	Paid	Spares			IE325469	REPLACEABLE  FILTER	1.000	"2,060.00"	0.00	0.00	"1,333.76"	"1,333.76"	"1,745.76"	"1,745.76"	0.00	0.00	"1,745.76"	0.00	0.00	9.00	9.00	314.24	"2,060.00"	0.00	0.00	"2,060.00"	0.00	0.00	0.00	0					0.00						2008664332	07-11-2025	"2,060.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008933327	Preventive Maintenance	07-11-2025	02:15 PM	3007794791	3798122502589	07-11-2025	MC2M6GRC0JL059056	KA634990	HD  Truck	Pro 6025T G BS4 DW 16CM BB KL HYB HDFE	29-03-2019	PAVAN ASSOCIATE	0010777626	PAVAN	Retail/ Fleet Owner	0010777626	46283	H	Karabasappa B Valmiki	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"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						2008664332	07-11-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008933327	Preventive Maintenance	07-11-2025	02:15 PM	3007794791	3798122502589	07-11-2025	MC2M6GRC0JL059056	KA634990	HD  Truck	Pro 6025T G BS4 DW 16CM BB KL HYB HDFE	29-03-2019	PAVAN ASSOCIATE	0010777626	PAVAN	Retail/ Fleet Owner	0010777626	46283	H	Karabasappa B Valmiki	Paid	Spares			ID346437	MAIN FILTER SPIN-ON  EICHER	1.000	"1,545.00"	0.00	0.00	"1,000.32"	"1,000.32"	"1,309.32"	"1,309.32"	0.00	0.00	"1,309.32"	0.00	0.00	9.00	9.00	235.68	"1,545.00"	0.00	0.00	"1,545.00"	0.00	0.00	0.00	0					0.00						2008664332	07-11-2025	"1,545.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008933327	Preventive Maintenance	07-11-2025	02:15 PM	3007794791	3798122502589	07-11-2025	MC2M6GRC0JL059056	KA634990	HD  Truck	Pro 6025T G BS4 DW 16CM BB KL HYB HDFE	29-03-2019	PAVAN ASSOCIATE	0010777626	PAVAN	Retail/ Fleet Owner	0010777626	46283	H	Karabasappa B Valmiki	Paid	Local Parts			LP3798037	COTTAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0					0.00						2008664332	07-11-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008933327	Preventive Maintenance	07-11-2025	02:15 PM	3007794791	3798122502589	07-11-2025	MC2M6GRC0JL059056	KA634990	HD  Truck	Pro 6025T G BS4 DW 16CM BB KL HYB HDFE	29-03-2019	PAVAN ASSOCIATE	0010777626	PAVAN	Retail/ Fleet Owner	0010777626	46283	H	Karabasappa B Valmiki	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	20.500	268.00	0.00	0.00	0.00	0.00	227.12	"4,655.96"	0.00	0.00	"4,655.96"	0.00	0.00	9.00	9.00	838.08	"5,494.04"	0.00	0.00	"5,494.04"	0.00	0.00	0.00	0					0.00						2008664332	07-11-2025	"5,494.04"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008933327	Preventive Maintenance	07-11-2025	02:15 PM	3007794791	3798122502589	07-11-2025	MC2M6GRC0JL059056	KA634990	HD  Truck	Pro 6025T G BS4 DW 16CM BB KL HYB HDFE	29-03-2019	PAVAN ASSOCIATE	0010777626	PAVAN	Retail/ Fleet Owner	0010777626	46283	H	Karabasappa B Valmiki	Paid	Spares			2223958456	OIL FILTER KIT	1.000	"1,903.00"	0.00	0.00	"1,232.11"	"1,232.11"	"1,612.71"	"1,612.71"	0.00	0.00	"1,612.71"	0.00	0.00	9.00	9.00	290.28	"1,902.99"	0.00	0.00	"1,902.99"	0.00	0.00	0.00	0					0.00						2008664332	07-11-2025	"1,902.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008933327	Preventive Maintenance	07-11-2025	02:15 PM	3007794791	3798122502589	07-11-2025	MC2M6GRC0JL059056	KA634990	HD  Truck	Pro 6025T G BS4 DW 16CM BB KL HYB HDFE	29-03-2019	PAVAN ASSOCIATE	0010777626	PAVAN	Retail/ Fleet Owner	0010777626	46283	H	Karabasappa B Valmiki	Paid	Spares			ID346438	"PRIMARY FILTER SPIN-ON, EICHER"	1.000	"1,245.00"	0.00	0.00	806.08	806.08	"1,055.08"	"1,055.08"	0.00	0.00	"1,055.08"	0.00	0.00	9.00	9.00	189.92	"1,245.00"	0.00	0.00	"1,245.00"	0.00	0.00	0.00	0					0.00						2008664332	07-11-2025	"1,245.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008872760	Onsite	27-10-2025	02:51 PM	3007795012	3798122502590	07-11-2025	MC2ENERC0MGB04859	KA16AA0207	LD Truck	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	16-09-2021	SRIHARI N	0011502536	SRIHARI N	Retail/ Fleet Owner	0011502536	211405	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	-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						2008664567	07-11-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008872760	Onsite	27-10-2025	02:51 PM	3007795012	3798122502590	07-11-2025	MC2ENERC0MGB04859	KA16AA0207	LD Truck	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	16-09-2021	SRIHARI N	0011502536	SRIHARI N	Retail/ Fleet Owner	0011502536	211405	KM	Karabasappa B Valmiki	AMC	Labor Value			0108261032	FR HUB BOLT RPL 1 PC 2 SIDE ON VEHICLE	0.660	535.00	0.00	0.00	0.00	0.00	0.00	353.10	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008664567	07-11-2025	416.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008872760	Onsite	27-10-2025	02:51 PM	3007795012	3798122502590	07-11-2025	MC2ENERC0MGB04859	KA16AA0207	LD Truck	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	16-09-2021	SRIHARI N	0011502536	SRIHARI N	Retail/ Fleet Owner	0011502536	211405	KM	Karabasappa B Valmiki	AMC	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	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						2008664567	07-11-2025	"1,893.90"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008872760	Onsite	27-10-2025	02:51 PM	3007795012	3798122502590	07-11-2025	MC2ENERC0MGB04859	KA16AA0207	LD Truck	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	16-09-2021	SRIHARI N	0011502536	SRIHARI N	Retail/ Fleet Owner	0011502536	211405	KM	Karabasappa B Valmiki	AMC	Labor Value			0102168999	SOFTWARE UPDATING CHARGES FOR ECU/EMS	1.000	240.00	0.00	0.00	0.00	0.00	0.00	240.00	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						2008664567	07-11-2025	283.20
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008872760	Onsite	27-10-2025	02:51 PM	3007795012	3798122502590	07-11-2025	MC2ENERC0MGB04859	KA16AA0207	LD Truck	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	16-09-2021	SRIHARI N	0011502536	SRIHARI N	Retail/ Fleet Owner	0011502536	211405	KM	Karabasappa B Valmiki	AMC	Labor Value			0102426050	EMS ECU Replacement	0.200	535.00	0.00	0.00	0.00	0.00	0.00	107.00	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						2008664567	07-11-2025	126.26
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008872760	Onsite	27-10-2025	02:51 PM	3007795012	3798122502590	07-11-2025	MC2ENERC0MGB04859	KA16AA0207	LD Truck	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	16-09-2021	SRIHARI N	0011502536	SRIHARI N	Retail/ Fleet Owner	0011502536	211405	KM	Karabasappa B Valmiki	AMC	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						2008664567	07-11-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008872760	Onsite	27-10-2025	02:51 PM	3007795012	3798122502590	07-11-2025	MC2ENERC0MGB04859	KA16AA0207	LD Truck	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	16-09-2021	SRIHARI N	0011502536	SRIHARI N	Retail/ Fleet Owner	0011502536	211405	KM	Karabasappa B Valmiki	AMC	Labor Value			0120153113	EGR REPLACEMENT	2.990	535.00	0.00	0.00	0.00	0.00	0.00	"1,599.65"	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						2008664567	07-11-2025	"1,887.59"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008872760	Onsite	27-10-2025	02:51 PM	3007795012	3798122502590	07-11-2025	MC2ENERC0MGB04859	KA16AA0207	LD Truck	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	16-09-2021	SRIHARI N	0011502536	SRIHARI N	Retail/ Fleet Owner	0011502536	211405	KM	Karabasappa B Valmiki	AMC	Labor Value			0120153155	DPF REPLACEMENT	4.230	535.00	0.00	0.00	0.00	0.00	0.00	"2,263.05"	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						2008664567	07-11-2025	"2,670.39"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008872760	Onsite	27-10-2025	02:51 PM	3007795012	3798122502590	07-11-2025	MC2ENERC0MGB04859	KA16AA0207	LD Truck	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	16-09-2021	SRIHARI N	0011502536	SRIHARI N	Retail/ Fleet Owner	0011502536	211405	KM	Karabasappa B Valmiki	Paid	Spares			IC307655	BUTTON TYPE CABLEBAND	2.000	35.00	0.00	0.00	22.66	45.32	29.66	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						2008664567	07-11-2025	70.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008872760	Onsite	27-10-2025	02:51 PM	3007795012	3798122502590	07-11-2025	MC2ENERC0MGB04859	KA16AA0207	LD Truck	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	16-09-2021	SRIHARI N	0011502536	SRIHARI N	Retail/ Fleet Owner	0011502536	211405	KM	Karabasappa B Valmiki	AMC	Spares			IE320383	EMS ECU BS-VI 80 KMPH E474	1.000	"31,070.00"	0.00	0.00	"20,116.51"	"20,116.51"	"26,330.51"	"26,330.51"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008664567	07-11-2025	"31,070.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008872760	Onsite	27-10-2025	02:51 PM	3007795012	3798122502590	07-11-2025	MC2ENERC0MGB04859	KA16AA0207	LD Truck	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	16-09-2021	SRIHARI N	0011502536	SRIHARI N	Retail/ Fleet Owner	0011502536	211405	KM	Karabasappa B Valmiki	AMC	Spares			ID363374	DPF ASSY E474	1.000	"44,245.00"	0.00	0.00	"32,628.81"	"32,628.81"	"37,495.76"	"37,495.76"	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						2008664567	07-11-2025	"44,245.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008872760	Onsite	27-10-2025	02:51 PM	3007795012	3798122502590	07-11-2025	MC2ENERC0MGB04859	KA16AA0207	LD Truck	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	16-09-2021	SRIHARI N	0011502536	SRIHARI N	Retail/ Fleet Owner	0011502536	211405	KM	Karabasappa B Valmiki	Paid	Local Parts			LP3798097	ABLE TIES	10.000	0.00	0.00	0.00	0.00	0.00	5.24	52.40	0.00	0.00	52.40	0.00	0.00	9.00	9.00	9.44	61.84	0.00	0.00	61.84	0.00	0.00	0.00	0					0.00						2008664567	07-11-2025	61.84
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008872760	Onsite	27-10-2025	02:51 PM	3007795012	3798122502590	07-11-2025	MC2ENERC0MGB04859	KA16AA0207	LD Truck	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	16-09-2021	SRIHARI N	0011502536	SRIHARI N	Retail/ Fleet Owner	0011502536	211405	KM	Karabasappa B Valmiki	Paid	Local Parts			LP3798036	INSULATION TAPE	2.000	0.00	0.00	0.00	0.00	0.00	15.72	31.44	0.00	0.00	31.44	0.00	0.00	9.00	9.00	5.66	37.10	0.00	0.00	37.10	0.00	0.00	0.00	0					0.00						2008664567	07-11-2025	37.10
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008872760	Onsite	27-10-2025	02:51 PM	3007795012	3798122502590	07-11-2025	MC2ENERC0MGB04859	KA16AA0207	LD Truck	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	16-09-2021	SRIHARI N	0011502536	SRIHARI N	Retail/ Fleet Owner	0011502536	211405	KM	Karabasappa B Valmiki	Paid	Spares			ID352088	HOSE CLAMP DIA 16-27	1.000	95.00	0.00	0.00	61.51	61.51	80.51	80.51	0.00	0.00	80.51	0.00	0.00	9.00	9.00	14.50	95.01	0.00	0.00	95.01	0.00	0.00	0.00	0					0.00						2008664567	07-11-2025	95.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008872760	Onsite	27-10-2025	02:51 PM	3007795012	3798122502590	07-11-2025	MC2ENERC0MGB04859	KA16AA0207	LD Truck	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	16-09-2021	SRIHARI N	0011502536	SRIHARI N	Retail/ Fleet Owner	0011502536	211405	KM	Karabasappa B Valmiki	AMC	Spares			ID353172	EMEGR_VALVE_NON_SMART_12V	1.000	"19,193.00"	0.00	0.00	"12,426.65"	"12,426.65"	"16,265.25"	"16,265.25"	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						2008664567	07-11-2025	"19,192.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008872760	Onsite	27-10-2025	02:51 PM	3007795012	3798122502590	07-11-2025	MC2ENERC0MGB04859	KA16AA0207	LD Truck	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	16-09-2021	SRIHARI N	0011502536	SRIHARI N	Retail/ Fleet Owner	0011502536	211405	KM	Karabasappa B Valmiki	AMC	Spares			IA308616	Wheel D bolt	1.000	185.00	0.00	0.00	119.78	119.78	156.78	156.78	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						2008664567	07-11-2025	185.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008872760	Onsite	27-10-2025	02:51 PM	3007795012	3798122502590	07-11-2025	MC2ENERC0MGB04859	KA16AA0207	LD Truck	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	16-09-2021	SRIHARI N	0011502536	SRIHARI N	Retail/ Fleet Owner	0011502536	211405	KM	Karabasappa B Valmiki	AMC	Spares			ID374959	GASKET_10.5	1.000	"1,000.00"	0.00	0.00	647.46	647.46	847.46	847.46	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						2008664567	07-11-2025	"1,000.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008872760	Onsite	27-10-2025	02:51 PM	3007795012	3798122502590	07-11-2025	MC2ENERC0MGB04859	KA16AA0207	LD Truck	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	16-09-2021	SRIHARI N	0011502536	SRIHARI N	Retail/ Fleet Owner	0011502536	211405	KM	Karabasappa B Valmiki	AMC	Spares			ID364878	GASKET_7.5''	2.000	732.00	0.00	0.00	473.94	947.88	620.34	"1,240.68"	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						2008664567	07-11-2025	"1,464.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008872760	Onsite	27-10-2025	02:51 PM	3007795012	3798122502590	07-11-2025	MC2ENERC0MGB04859	KA16AA0207	LD Truck	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	16-09-2021	SRIHARI N	0011502536	SRIHARI N	Retail/ Fleet Owner	0011502536	211405	KM	Karabasappa B Valmiki	Paid	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	771.19	0.00	0.00	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	0.00	910.01	0.00	0.00	0.00	0					0.00						2008664567	07-11-2025	910.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008872760	Onsite	27-10-2025	02:51 PM	3007795012	3798122502590	07-11-2025	MC2ENERC0MGB04859	KA16AA0207	LD Truck	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	16-09-2021	SRIHARI N	0011502536	SRIHARI N	Retail/ Fleet Owner	0011502536	211405	KM	Karabasappa B Valmiki	AMC	Spares			IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	1.000	205.00	0.00	0.00	132.73	132.73	173.73	173.73	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						2008664567	07-11-2025	205.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008872760	Onsite	27-10-2025	02:51 PM	3007795012	3798122502590	07-11-2025	MC2ENERC0MGB04859	KA16AA0207	LD Truck	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	16-09-2021	SRIHARI N	0011502536	SRIHARI N	Retail/ Fleet Owner	0011502536	211405	KM	Karabasappa B Valmiki	AMC	Spares			IA308617	Wheel D bolt	1.000	310.00	0.00	0.00	200.71	200.71	262.71	262.71	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						2008664567	07-11-2025	309.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008872760	Onsite	27-10-2025	02:51 PM	3007795012	3798122502590	07-11-2025	MC2ENERC0MGB04859	KA16AA0207	LD Truck	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	16-09-2021	SRIHARI N	0011502536	SRIHARI N	Retail/ Fleet Owner	0011502536	211405	KM	Karabasappa B Valmiki	AMC	Spares			IC389146	KIT LINER TVS 235 M (N)(M)  325X140 STD	2.000	"2,145.00"	0.00	0.00	"1,388.80"	"2,777.60"	"1,817.80"	"3,635.60"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008664567	07-11-2025	"4,290.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008932985	Free Service	07-11-2025	01:05 PM	3007794803	3798162500330	07-11-2025	MC2ERLRC0PKB09450	KA52B9667	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	28-11-2023	AVR LOGISTICS AND SOLUTION ARCHANA	0012415349	AVR LOGISTICS AND SOLUTION ARCHANA	Retail/ Fleet Owner	0012415349	121537	KM	Lokesh Doddamane	Paid	Labor Value			0102541011	HEADLAMP ASSY..REPLACEMENT(all)	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						2008664304	07-11-2025	378.78
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008932985	Free Service	07-11-2025	01:05 PM	3007794803	3798162500330	07-11-2025	MC2ERLRC0PKB09450	KA52B9667	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	28-11-2023	AVR LOGISTICS AND SOLUTION ARCHANA	0012415349	AVR LOGISTICS AND SOLUTION ARCHANA	Retail/ Fleet Owner	0012415349	121537	KM	Lokesh Doddamane	Paid	Spares			IE311688	BULB-HALOGEN UNSEALED-H7-12V	2.000	440.00	0.00	0.00	284.88	569.76	372.88	745.76	0.00	0.00	745.76	0.00	0.00	9.00	9.00	134.24	880.00	0.00	0.00	880.00	0.00	0.00	0.00	0					0.00						2008664304	07-11-2025	880.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008932985	Free Service	07-11-2025	01:05 PM	3007794803	3798162500330	07-11-2025	MC2ERLRC0PKB09450	KA52B9667	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	28-11-2023	AVR LOGISTICS AND SOLUTION ARCHANA	0012415349	AVR LOGISTICS AND SOLUTION ARCHANA	Retail/ Fleet Owner	0012415349	121537	KM	Lokesh Doddamane	Paid	Spares			IE322482	MINI FUSE (BLADE TYPE) 30A	4.000	10.00	0.00	0.00	6.47	25.88	8.48	33.92	0.00	0.00	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	0.00	40.02	0.00	0.00	0.00	0					0.00						2008664304	07-11-2025	40.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008932985	Free Service	07-11-2025	01:05 PM	3007794803	3798162500330	07-11-2025	MC2ERLRC0PKB09450	KA52B9667	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	28-11-2023	AVR LOGISTICS AND SOLUTION ARCHANA	0012415349	AVR LOGISTICS AND SOLUTION ARCHANA	Retail/ Fleet Owner	0012415349	121537	KM	Lokesh Doddamane	Paid	Spares			IA323227	M6 Flange Bolt Black	8.000	60.00	0.00	0.00	38.85	310.80	50.85	406.80	0.00	0.00	406.80	0.00	0.00	9.00	9.00	73.22	480.02	0.00	0.00	480.02	0.00	0.00	0.00	0					0.00						2008664304	07-11-2025	480.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008932985	Free Service	07-11-2025	01:05 PM	3007794803	3798162500330	07-11-2025	MC2ERLRC0PKB09450	KA52B9667	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	28-11-2023	AVR LOGISTICS AND SOLUTION ARCHANA	0012415349	AVR LOGISTICS AND SOLUTION ARCHANA	Retail/ Fleet Owner	0012415349	121537	KM	Lokesh Doddamane	Paid	Spares			MF660064	GASKET(12)	1.000	59.00	0.00	0.00	38.20	38.20	50.00	50.00	0.00	0.00	50.00	0.00	0.00	9.00	9.00	9.00	59.00	0.00	0.00	59.00	0.00	0.00	0.00	0					0.00						2008664304	07-11-2025	59.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008932985	Free Service	07-11-2025	01:05 PM	3007794803	3798162500330	07-11-2025	MC2ERLRC0PKB09450	KA52B9667	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	28-11-2023	AVR LOGISTICS AND SOLUTION ARCHANA	0012415349	AVR LOGISTICS AND SOLUTION ARCHANA	Retail/ Fleet Owner	0012415349	121537	KM	Lokesh Doddamane	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00						2008664304	07-11-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008932985	Free Service	07-11-2025	01:05 PM	3007794803	3798162500330	07-11-2025	MC2ERLRC0PKB09450	KA52B9667	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	28-11-2023	AVR LOGISTICS AND SOLUTION ARCHANA	0012415349	AVR LOGISTICS AND SOLUTION ARCHANA	Retail/ Fleet Owner	0012415349	121537	KM	Lokesh Doddamane	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						2008664304	07-11-2025	"3,069.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008932985	Free Service	07-11-2025	01:05 PM	3007794803	3798162500330	07-11-2025	MC2ERLRC0PKB09450	KA52B9667	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	28-11-2023	AVR LOGISTICS AND SOLUTION ARCHANA	0012415349	AVR LOGISTICS AND SOLUTION ARCHANA	Retail/ Fleet Owner	0012415349	121537	KM	Lokesh Doddamane	Paid	Spares			IC413810	UREA TANKAdBlue Filter	1.000	"2,304.00"	0.00	0.00	"1,491.74"	"1,491.74"	"1,952.54"	"1,952.54"	0.00	0.00	"1,952.54"	0.00	0.00	9.00	9.00	351.46	"2,304.00"	0.00	0.00	"2,304.00"	0.00	0.00	0.00	0					0.00						2008664304	07-11-2025	"2,304.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008932985	Free Service	07-11-2025	01:05 PM	3007794803	3798162500330	07-11-2025	MC2ERLRC0PKB09450	KA52B9667	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	28-11-2023	AVR LOGISTICS AND SOLUTION ARCHANA	0012415349	AVR LOGISTICS AND SOLUTION ARCHANA	Retail/ Fleet Owner	0012415349	121537	KM	Lokesh Doddamane	Paid	Spares			IE332174	Urea level sensor Filter	1.000	783.00	0.00	0.00	506.96	506.96	663.56	663.56	0.00	0.00	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	0.00	783.00	0.00	0.00	0.00	0					0.00						2008664304	07-11-2025	783.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008932985	Free Service	07-11-2025	01:05 PM	3007794803	3798162500330	07-11-2025	MC2ERLRC0PKB09450	KA52B9667	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	28-11-2023	AVR LOGISTICS AND SOLUTION ARCHANA	0012415349	AVR LOGISTICS AND SOLUTION ARCHANA	Retail/ Fleet Owner	0012415349	121537	KM	Lokesh Doddamane	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00						2008664304	07-11-2025	"4,095.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008932985	Free Service	07-11-2025	01:05 PM	3007794803	3798162500330	07-11-2025	MC2ERLRC0PKB09450	KA52B9667	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	28-11-2023	AVR LOGISTICS AND SOLUTION ARCHANA	0012415349	AVR LOGISTICS AND SOLUTION ARCHANA	Retail/ Fleet Owner	0012415349	121537	KM	Lokesh Doddamane	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	66581177					0.00						2008664304	07-11-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008932985	Free Service	07-11-2025	01:05 PM	3007794803	3798162500330	07-11-2025	MC2ERLRC0PKB09450	KA52B9667	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	28-11-2023	AVR LOGISTICS AND SOLUTION ARCHANA	0012415349	AVR LOGISTICS AND SOLUTION ARCHANA	Retail/ Fleet Owner	0012415349	121537	KM	Lokesh Doddamane	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.500	302.00	0.00	0.00	0.00	0.00	255.93	"2,687.27"	0.00	0.00	"2,687.27"	0.00	0.00	9.00	9.00	483.70	"3,170.97"	0.00	0.00	"3,170.97"	0.00	0.00	0.00	0					0.00						2008664304	07-11-2025	"3,170.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008932985	Free Service	07-11-2025	01:05 PM	3007794803	3798162500330	07-11-2025	MC2ERLRC0PKB09450	KA52B9667	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	28-11-2023	AVR LOGISTICS AND SOLUTION ARCHANA	0012415349	AVR LOGISTICS AND SOLUTION ARCHANA	Retail/ Fleet Owner	0012415349	121537	KM	Lokesh Doddamane	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.500	325.00	0.00	0.00	0.00	0.00	275.42	"1,514.81"	0.00	0.00	"1,514.81"	0.00	0.00	9.00	9.00	272.66	"1,787.47"	0.00	0.00	"1,787.47"	0.00	0.00	0.00	0					0.00						2008664304	07-11-2025	"1,787.47"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008932985	Free Service	07-11-2025	01:05 PM	3007794803	3798162500330	07-11-2025	MC2ERLRC0PKB09450	KA52B9667	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	28-11-2023	AVR LOGISTICS AND SOLUTION ARCHANA	0012415349	AVR LOGISTICS AND SOLUTION ARCHANA	Retail/ Fleet Owner	0012415349	121537	KM	Lokesh Doddamane	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						2008664304	07-11-2025	"2,800.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008932985	Free Service	07-11-2025	01:05 PM	3007794803	3798162500330	07-11-2025	MC2ERLRC0PKB09450	KA52B9667	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	28-11-2023	AVR LOGISTICS AND SOLUTION ARCHANA	0012415349	AVR LOGISTICS AND SOLUTION ARCHANA	Retail/ Fleet Owner	0012415349	121537	KM	Lokesh Doddamane	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						2008664304	07-11-2025	"1,779.99"
