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	4007626535	Onsite	01-02-2025	5:00:48 PM	3006887808	3798122500001	01-04-2025	MC2ERHRC0MLB00530	KA639154	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	20-12-2021	PRAVEEN SAVOJI	0011645964	PRAVEEN SAVOJI	Retail/ Fleet Owner	0011645964	407032	KM	Karabasappa B Valmiki	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	160.50	0.00	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						2007746640	31-03-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007626535	Onsite	01-02-2025	5:00:48 PM	3006887808	3798122500001	01-04-2025	MC2ERHRC0MLB00530	KA639154	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	20-12-2021	PRAVEEN SAVOJI	0011645964	PRAVEEN SAVOJI	Retail/ Fleet Owner	0011645964	407032	KM	Karabasappa B Valmiki	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						2007746640	31-03-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007626535	Onsite	01-02-2025	5:00:48 PM	3006887808	3798122500001	01-04-2025	MC2ERHRC0MLB00530	KA639154	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	20-12-2021	PRAVEEN SAVOJI	0011645964	PRAVEEN SAVOJI	Retail/ Fleet Owner	0011645964	407032	KM	Karabasappa B Valmiki	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	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	0.00	9.00	9.00	327.42	"2,146.42"	0.00	0.00	"2,146.42"	0.00	0.00	0.00	0					0.00						2007746640	31-03-2025	"2,146.42"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007626535	Onsite	01-02-2025	5:00:48 PM	3006887808	3798122500001	01-04-2025	MC2ERHRC0MLB00530	KA639154	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	20-12-2021	PRAVEEN SAVOJI	0011645964	PRAVEEN SAVOJI	Retail/ Fleet Owner	0011645964	407032	KM	Karabasappa B Valmiki	Paid	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	535.00	0.00	0.00	0.00	0.00	0.00	"1,391.00"	0.00	0.00	"1,391.00"	0.00	0.00	9.00	9.00	250.38	"1,641.38"	0.00	0.00	"1,641.38"	0.00	0.00	0.00	0					0.00						2007746640	31-03-2025	"1,641.38"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007626535	Onsite	01-02-2025	5:00:48 PM	3006887808	3798122500001	01-04-2025	MC2ERHRC0MLB00530	KA639154	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	20-12-2021	PRAVEEN SAVOJI	0011645964	PRAVEEN SAVOJI	Retail/ Fleet Owner	0011645964	407032	KM	Karabasappa B Valmiki	Paid	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	535.00	0.00	0.00	0.00	0.00	0.00	"2,461.00"	0.00	0.00	"2,461.00"	0.00	0.00	9.00	9.00	442.98	"2,903.98"	0.00	0.00	"2,903.98"	0.00	0.00	0.00	0					0.00						2007746640	31-03-2025	"2,903.98"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007626535	Onsite	01-02-2025	5:00:48 PM	3006887808	3798122500001	01-04-2025	MC2ERHRC0MLB00530	KA639154	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	20-12-2021	PRAVEEN SAVOJI	0011645964	PRAVEEN SAVOJI	Retail/ Fleet Owner	0011645964	407032	KM	Karabasappa B Valmiki	Paid	Labor Value			0101151210	AIR CLEANER ASSY...REPLACEMENT	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						2007746640	31-03-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007626535	Onsite	01-02-2025	5:00:48 PM	3006887808	3798122500001	01-04-2025	MC2ERHRC0MLB00530	KA639154	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	20-12-2021	PRAVEEN SAVOJI	0011645964	PRAVEEN SAVOJI	Retail/ Fleet Owner	0011645964	407032	KM	Karabasappa B Valmiki	Paid	Labor Value			0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	535.00	0.00	0.00	0.00	0.00	0.00	369.15	0.00	0.00	369.15	0.00	0.00	9.00	9.00	66.44	435.59	0.00	0.00	435.59	0.00	0.00	0.00	0					0.00						2007746640	31-03-2025	435.59
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007626535	Onsite	01-02-2025	5:00:48 PM	3006887808	3798122500001	01-04-2025	MC2ERHRC0MLB00530	KA639154	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	20-12-2021	PRAVEEN SAVOJI	0011645964	PRAVEEN SAVOJI	Retail/ Fleet Owner	0011645964	407032	KM	Karabasappa B Valmiki	Paid	Labor Value			0101143050	FAN DRIVE BELT 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						2007746640	31-03-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007626535	Onsite	01-02-2025	5:00:48 PM	3006887808	3798122500001	01-04-2025	MC2ERHRC0MLB00530	KA639154	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	20-12-2021	PRAVEEN SAVOJI	0011645964	PRAVEEN SAVOJI	Retail/ Fleet Owner	0011645964	407032	KM	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						2007746640	31-03-2025	505.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007626535	Onsite	01-02-2025	5:00:48 PM	3006887808	3798122500001	01-04-2025	MC2ERHRC0MLB00530	KA639154	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	20-12-2021	PRAVEEN SAVOJI	0011645964	PRAVEEN SAVOJI	Retail/ Fleet Owner	0011645964	407032	KM	Karabasappa B Valmiki	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						2007746640	31-03-2025	284.09
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007626535	Onsite	01-02-2025	5:00:48 PM	3006887808	3798122500001	01-04-2025	MC2ERHRC0MLB00530	KA639154	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	20-12-2021	PRAVEEN SAVOJI	0011645964	PRAVEEN SAVOJI	Retail/ Fleet Owner	0011645964	407032	KM	Karabasappa B Valmiki	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						2007746640	31-03-2025	347.21
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007626535	Onsite	01-02-2025	5:00:48 PM	3006887808	3798122500001	01-04-2025	MC2ERHRC0MLB00530	KA639154	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	20-12-2021	PRAVEEN SAVOJI	0011645964	PRAVEEN SAVOJI	Retail/ Fleet Owner	0011645964	407032	KM	Karabasappa B Valmiki	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						2007746640	31-03-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007626535	Onsite	01-02-2025	5:00:48 PM	3006887808	3798122500001	01-04-2025	MC2ERHRC0MLB00530	KA639154	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	20-12-2021	PRAVEEN SAVOJI	0011645964	PRAVEEN SAVOJI	Retail/ Fleet Owner	0011645964	407032	KM	Karabasappa B Valmiki	Paid	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	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						2007746640	31-03-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007626535	Onsite	01-02-2025	5:00:48 PM	3006887808	3798122500001	01-04-2025	MC2ERHRC0MLB00530	KA639154	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	20-12-2021	PRAVEEN SAVOJI	0011645964	PRAVEEN SAVOJI	Retail/ Fleet Owner	0011645964	407032	KM	Karabasappa B Valmiki	Paid	Spares			ID304885	SPLIT PIN	3.000	55.00	0.00	0.00	31.97	95.91	42.97	128.91	0.00	0.00	128.91	0.00	0.00	14.00	14.00	36.10	165.01	0.00	0.00	165.01	0.00	0.00	0.00	0					0.00						2007746640	31-03-2025	165.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007626535	Onsite	01-02-2025	5:00:48 PM	3006887808	3798122500001	01-04-2025	MC2ERHRC0MLB00530	KA639154	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	20-12-2021	PRAVEEN SAVOJI	0011645964	PRAVEEN SAVOJI	Retail/ Fleet Owner	0011645964	407032	KM	Karabasappa B Valmiki	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	"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						2007746640	31-03-2025	"1,575.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007626535	Onsite	01-02-2025	5:00:48 PM	3006887808	3798122500001	01-04-2025	MC2ERHRC0MLB00530	KA639154	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	20-12-2021	PRAVEEN SAVOJI	0011645964	PRAVEEN SAVOJI	Retail/ Fleet Owner	0011645964	407032	KM	Karabasappa B Valmiki	Paid	Spares			IA333115	End Assy LH	1.000	"2,610.00"	0.00	0.00	"1,517.06"	"1,517.06"	"2,039.06"	"2,039.06"	0.00	0.00	"2,039.06"	0.00	0.00	14.00	14.00	570.94	"2,610.00"	0.00	0.00	"2,610.00"	0.00	0.00	0.00	0					0.00						2007746640	31-03-2025	"2,610.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007626535	Onsite	01-02-2025	5:00:48 PM	3006887808	3798122500001	01-04-2025	MC2ERHRC0MLB00530	KA639154	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	20-12-2021	PRAVEEN SAVOJI	0011645964	PRAVEEN SAVOJI	Retail/ Fleet Owner	0011645964	407032	KM	Karabasappa B Valmiki	Paid	Spares			IA333114	End Assy RH	1.000	"2,610.00"	0.00	0.00	"1,517.06"	"1,517.06"	"2,039.06"	"2,039.06"	0.00	0.00	"2,039.06"	0.00	0.00	14.00	14.00	570.94	"2,610.00"	0.00	0.00	"2,610.00"	0.00	0.00	0.00	0					0.00						2007746640	31-03-2025	"2,610.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007626535	Onsite	01-02-2025	5:00:48 PM	3006887808	3798122500001	01-04-2025	MC2ERHRC0MLB00530	KA639154	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	20-12-2021	PRAVEEN SAVOJI	0011645964	PRAVEEN SAVOJI	Retail/ Fleet Owner	0011645964	407032	KM	Karabasappa B Valmiki	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						2007746640	31-03-2025	330.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007626535	Onsite	01-02-2025	5:00:48 PM	3006887808	3798122500001	01-04-2025	MC2ERHRC0MLB00530	KA639154	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	20-12-2021	PRAVEEN SAVOJI	0011645964	PRAVEEN SAVOJI	Retail/ Fleet Owner	0011645964	407032	KM	Karabasappa B Valmiki	Paid	Spares			IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	2.000	215.00	0.00	0.00	139.20	278.40	182.21	364.42	0.00	0.00	364.42	0.00	0.00	9.00	9.00	65.60	430.02	0.00	0.00	430.02	0.00	0.00	0.00	0					0.00						2007746640	31-03-2025	430.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007626535	Onsite	01-02-2025	5:00:48 PM	3006887808	3798122500001	01-04-2025	MC2ERHRC0MLB00530	KA639154	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	20-12-2021	PRAVEEN SAVOJI	0011645964	PRAVEEN SAVOJI	Retail/ Fleet Owner	0011645964	407032	KM	Karabasappa B Valmiki	Paid	Local Parts			LP3798097	ABLE TIES	6.000	0.00	0.00	0.00	0.00	0.00	5.24	31.44	0.00	0.00	31.44	0.00	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						2007746640	31-03-2025	37.10
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007626535	Onsite	01-02-2025	5:00:48 PM	3006887808	3798122500001	01-04-2025	MC2ERHRC0MLB00530	KA639154	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	20-12-2021	PRAVEEN SAVOJI	0011645964	PRAVEEN SAVOJI	Retail/ Fleet Owner	0011645964	407032	KM	Karabasappa B Valmiki	Paid	Spares			ID329851	SEAL ROCKER COVER	1.000	760.00	0.00	0.00	441.75	441.75	593.75	593.75	0.00	0.00	593.75	0.00	0.00	14.00	14.00	166.26	760.01	0.00	0.00	760.01	0.00	0.00	0.00	0					0.00						2007746640	31-03-2025	760.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007626535	Onsite	01-02-2025	5:00:48 PM	3006887808	3798122500001	01-04-2025	MC2ERHRC0MLB00530	KA639154	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	20-12-2021	PRAVEEN SAVOJI	0011645964	PRAVEEN SAVOJI	Retail/ Fleet Owner	0011645964	407032	KM	Karabasappa B Valmiki	Paid	Labor Value			0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	2.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	0.00	"1,262.60"	0.00	0.00	0.00	0					0.00						2007746640	31-03-2025	"1,262.60"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007626535	Onsite	01-02-2025	5:00:48 PM	3006887808	3798122500001	01-04-2025	MC2ERHRC0MLB00530	KA639154	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	20-12-2021	PRAVEEN SAVOJI	0011645964	PRAVEEN SAVOJI	Retail/ Fleet Owner	0011645964	407032	KM	Karabasappa B Valmiki	Paid	Labor Value			0109376040	TIE ROD ASSY..REPLACEMENT	0.700	535.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	0.00	441.92	0.00	0.00	0.00	0					0.00						2007746640	31-03-2025	441.92
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007626535	Onsite	01-02-2025	5:00:48 PM	3006887808	3798122500001	01-04-2025	MC2ERHRC0MLB00530	KA639154	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	20-12-2021	PRAVEEN SAVOJI	0011645964	PRAVEEN SAVOJI	Retail/ Fleet Owner	0011645964	407032	KM	Karabasappa B Valmiki	Paid	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	855.00	0.00	0.00	553.58	553.58	724.58	724.58	0.00	0.00	724.58	0.00	0.00	9.00	9.00	130.42	855.00	0.00	0.00	855.00	0.00	0.00	0.00	0					0.00						2007746640	31-03-2025	855.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007626535	Onsite	01-02-2025	5:00:48 PM	3006887808	3798122500001	01-04-2025	MC2ERHRC0MLB00530	KA639154	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	20-12-2021	PRAVEEN SAVOJI	0011645964	PRAVEEN SAVOJI	Retail/ Fleet Owner	0011645964	407032	KM	Karabasappa B Valmiki	Paid	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,150.00"	0.00	0.00	744.58	744.58	974.58	974.58	0.00	0.00	974.58	0.00	0.00	9.00	9.00	175.42	"1,150.00"	0.00	0.00	"1,150.00"	0.00	0.00	0.00	0					0.00						2007746640	31-03-2025	"1,150.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007626535	Onsite	01-02-2025	5:00:48 PM	3006887808	3798122500001	01-04-2025	MC2ERHRC0MLB00530	KA639154	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	20-12-2021	PRAVEEN SAVOJI	0011645964	PRAVEEN SAVOJI	Retail/ Fleet Owner	0011645964	407032	KM	Karabasappa B Valmiki	Paid	Spares			ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,290.00"	0.00	0.00	835.22	835.22	"1,093.22"	"1,093.22"	0.00	0.00	"1,093.22"	0.00	0.00	9.00	9.00	196.78	"1,290.00"	0.00	0.00	"1,290.00"	0.00	0.00	0.00	0					0.00						2007746640	31-03-2025	"1,290.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007626535	Onsite	01-02-2025	5:00:48 PM	3006887808	3798122500001	01-04-2025	MC2ERHRC0MLB00530	KA639154	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	20-12-2021	PRAVEEN SAVOJI	0011645964	PRAVEEN SAVOJI	Retail/ Fleet Owner	0011645964	407032	KM	Karabasappa B Valmiki	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						2007746640	31-03-2025	"3,170.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007626535	Onsite	01-02-2025	5:00:48 PM	3006887808	3798122500001	01-04-2025	MC2ERHRC0MLB00530	KA639154	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	20-12-2021	PRAVEEN SAVOJI	0011645964	PRAVEEN SAVOJI	Retail/ Fleet Owner	0011645964	407032	KM	Karabasappa B Valmiki	Paid	Spares			ID354028	GASKET OIL STRAINER	1.000	25.00	0.00	0.00	16.19	16.19	21.19	21.19	0.00	0.00	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	0.00	25.01	0.00	0.00	0.00	0					0.00						2007746640	31-03-2025	25.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007626535	Onsite	01-02-2025	5:00:48 PM	3006887808	3798122500001	01-04-2025	MC2ERHRC0MLB00530	KA639154	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	20-12-2021	PRAVEEN SAVOJI	0011645964	PRAVEEN SAVOJI	Retail/ Fleet Owner	0011645964	407032	KM	Karabasappa B Valmiki	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"3,960.00"	0.00	0.00	"2,563.93"	"2,563.93"	"3,355.93"	"3,355.93"	0.00	0.00	"3,355.93"	0.00	0.00	9.00	9.00	604.06	"3,959.99"	0.00	0.00	"3,959.99"	0.00	0.00	0.00	0					0.00						2007746640	31-03-2025	"3,959.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007626535	Onsite	01-02-2025	5:00:48 PM	3006887808	3798122500001	01-04-2025	MC2ERHRC0MLB00530	KA639154	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	20-12-2021	PRAVEEN SAVOJI	0011645964	PRAVEEN SAVOJI	Retail/ Fleet Owner	0011645964	407032	KM	Karabasappa B Valmiki	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"1,895.00"	0.00	0.00	"1,101.47"	"1,101.47"	"1,480.47"	"1,480.47"	0.00	0.00	"1,480.47"	0.00	0.00	14.00	14.00	414.54	"1,895.01"	0.00	0.00	"1,895.01"	0.00	0.00	0.00	0					0.00						2007746640	31-03-2025	"1,895.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007626535	Onsite	01-02-2025	5:00:48 PM	3006887808	3798122500001	01-04-2025	MC2ERHRC0MLB00530	KA639154	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	20-12-2021	PRAVEEN SAVOJI	0011645964	PRAVEEN SAVOJI	Retail/ Fleet Owner	0011645964	407032	KM	Karabasappa B Valmiki	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,295.00"	0.00	0.00	"1,485.92"	"1,485.92"	"1,944.92"	"1,944.92"	0.00	0.00	"1,944.92"	0.00	0.00	9.00	9.00	350.08	"2,295.00"	0.00	0.00	"2,295.00"	0.00	0.00	0.00	0					0.00						2007746640	31-03-2025	"2,295.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007626535	Onsite	01-02-2025	5:00:48 PM	3006887808	3798122500001	01-04-2025	MC2ERHRC0MLB00530	KA639154	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	20-12-2021	PRAVEEN SAVOJI	0011645964	PRAVEEN SAVOJI	Retail/ Fleet Owner	0011645964	407032	KM	Karabasappa B Valmiki	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	680.00	0.00	0.00	471.14	471.14	607.14	607.14	0.00	0.00	607.14	0.00	0.00	6.00	6.00	72.86	680.00	0.00	0.00	680.00	0.00	0.00	0.00	0					0.00						2007746640	31-03-2025	680.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007626535	Onsite	01-02-2025	5:00:48 PM	3006887808	3798122500001	01-04-2025	MC2ERHRC0MLB00530	KA639154	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	20-12-2021	PRAVEEN SAVOJI	0011645964	PRAVEEN SAVOJI	Retail/ Fleet Owner	0011645964	407032	KM	Karabasappa B Valmiki	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						2007746640	31-03-2025	89.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007626535	Onsite	01-02-2025	5:00:48 PM	3006887808	3798122500001	01-04-2025	MC2ERHRC0MLB00530	KA639154	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	20-12-2021	PRAVEEN SAVOJI	0011645964	PRAVEEN SAVOJI	Retail/ Fleet Owner	0011645964	407032	KM	Karabasappa B Valmiki	Paid	Spares			ID329239	Retainer Spring Bottom	16.000	20.00	0.00	0.00	12.95	207.20	16.95	271.20	0.00	0.00	271.20	0.00	0.00	9.00	9.00	48.82	320.02	0.00	0.00	320.02	0.00	0.00	0.00	0					0.00						2007746640	31-03-2025	320.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007626535	Onsite	01-02-2025	5:00:48 PM	3006887808	3798122500001	01-04-2025	MC2ERHRC0MLB00530	KA639154	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	20-12-2021	PRAVEEN SAVOJI	0011645964	PRAVEEN SAVOJI	Retail/ Fleet Owner	0011645964	407032	KM	Karabasappa B Valmiki	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0					0.00						2007746640	31-03-2025	119.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007626535	Onsite	01-02-2025	5:00:48 PM	3006887808	3798122500001	01-04-2025	MC2ERHRC0MLB00530	KA639154	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	20-12-2021	PRAVEEN SAVOJI	0011645964	PRAVEEN SAVOJI	Retail/ Fleet Owner	0011645964	407032	KM	Karabasappa B Valmiki	Paid	Spares			IZ300289	Grey Seal Gasket maker big	1.000	175.00	0.00	0.00	113.31	113.31	148.31	148.31	0.00	0.00	148.31	0.00	0.00	9.00	9.00	26.70	175.01	0.00	0.00	175.01	0.00	0.00	0.00	0					0.00						2007746640	31-03-2025	175.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007626535	Onsite	01-02-2025	5:00:48 PM	3006887808	3798122500001	01-04-2025	MC2ERHRC0MLB00530	KA639154	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	20-12-2021	PRAVEEN SAVOJI	0011645964	PRAVEEN SAVOJI	Retail/ Fleet Owner	0011645964	407032	KM	Karabasappa B Valmiki	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						2007746640	31-03-2025	"2,096.10"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007626535	Onsite	01-02-2025	5:00:48 PM	3006887808	3798122500001	01-04-2025	MC2ERHRC0MLB00530	KA639154	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	20-12-2021	PRAVEEN SAVOJI	0011645964	PRAVEEN SAVOJI	Retail/ Fleet Owner	0011645964	407032	KM	Karabasappa B Valmiki	Paid	Spares			IM300458	Hub Greasing kit 11.10/11.12	1.000	"1,210.00"	0.00	0.00	783.42	783.42	"1,025.42"	"1,025.42"	0.00	0.00	"1,025.42"	0.00	0.00	9.00	9.00	184.58	"1,210.00"	0.00	0.00	"1,210.00"	0.00	0.00	0.00	0					0.00						2007746640	31-03-2025	"1,210.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007626535	Onsite	01-02-2025	5:00:48 PM	3006887808	3798122500001	01-04-2025	MC2ERHRC0MLB00530	KA639154	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	20-12-2021	PRAVEEN SAVOJI	0011645964	PRAVEEN SAVOJI	Retail/ Fleet Owner	0011645964	407032	KM	Karabasappa B Valmiki	Paid	Spares			IA205320	"KIT, KING PIN (MCV)"	1.000	"3,230.00"	0.00	0.00	"1,877.44"	"1,877.44"	"2,523.44"	"2,523.44"	0.00	0.00	"2,523.44"	0.00	0.00	14.00	14.00	706.56	"3,230.00"	0.00	0.00	"3,230.00"	0.00	0.00	0.00	0					0.00						2007746640	31-03-2025	"3,230.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007626535	Onsite	01-02-2025	5:00:48 PM	3006887808	3798122500001	01-04-2025	MC2ERHRC0MLB00530	KA639154	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	20-12-2021	PRAVEEN SAVOJI	0011645964	PRAVEEN SAVOJI	Retail/ Fleet Owner	0011645964	407032	KM	Karabasappa B Valmiki	Paid	Spares			IE314595	CABLE TIE - HARNESS CLIPS	11.000	20.00	0.00	0.00	12.95	142.45	16.95	186.45	0.00	0.00	186.45	0.00	0.00	9.00	9.00	33.56	220.01	0.00	0.00	220.01	0.00	0.00	0.00	0					0.00						2007746640	31-03-2025	220.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007626535	Onsite	01-02-2025	5:00:48 PM	3006887808	3798122500001	01-04-2025	MC2ERHRC0MLB00530	KA639154	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	20-12-2021	PRAVEEN SAVOJI	0011645964	PRAVEEN SAVOJI	Retail/ Fleet Owner	0011645964	407032	KM	Karabasappa B Valmiki	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.000	295.00	0.00	0.00	0.00	0.00	250.00	"1,500.00"	0.00	0.00	"1,500.00"	0.00	0.00	9.00	9.00	270.00	"1,770.00"	0.00	0.00	"1,770.00"	0.00	0.00	0.00	0					0.00						2007746640	31-03-2025	"1,770.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007626535	Onsite	01-02-2025	5:00:48 PM	3006887808	3798122500001	01-04-2025	MC2ERHRC0MLB00530	KA639154	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	20-12-2021	PRAVEEN SAVOJI	0011645964	PRAVEEN SAVOJI	Retail/ Fleet Owner	0011645964	407032	KM	Karabasappa B Valmiki	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	8.000	325.00	0.00	0.00	0.00	0.00	275.42	"2,203.36"	0.00	0.00	"2,203.36"	0.00	0.00	9.00	9.00	396.60	"2,599.96"	0.00	0.00	"2,599.96"	0.00	0.00	0.00	0					0.00						2007746640	31-03-2025	"2,599.96"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007626535	Onsite	01-02-2025	5:00:48 PM	3006887808	3798122500001	01-04-2025	MC2ERHRC0MLB00530	KA639154	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	20-12-2021	PRAVEEN SAVOJI	0011645964	PRAVEEN SAVOJI	Retail/ Fleet Owner	0011645964	407032	KM	Karabasappa B Valmiki	Paid	Local Parts			LP3798008	POLISH PAPER	2.000	0.00	0.00	0.00	0.00	0.00	20.96	41.92	0.00	0.00	41.92	0.00	0.00	9.00	9.00	7.54	49.46	0.00	0.00	49.46	0.00	0.00	0.00	0					0.00						2007746640	31-03-2025	49.46
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007626535	Onsite	01-02-2025	5:00:48 PM	3006887808	3798122500001	01-04-2025	MC2ERHRC0MLB00530	KA639154	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	20-12-2021	PRAVEEN SAVOJI	0011645964	PRAVEEN SAVOJI	Retail/ Fleet Owner	0011645964	407032	KM	Karabasappa B Valmiki	Paid	Labor Value			0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	0.00	"1,262.60"	0.00	0.00	0.00	0					0.00						2007746640	31-03-2025	"1,262.60"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007626535	Onsite	01-02-2025	5:00:48 PM	3006887808	3798122500001	01-04-2025	MC2ERHRC0MLB00530	KA639154	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	20-12-2021	PRAVEEN SAVOJI	0011645964	PRAVEEN SAVOJI	Retail/ Fleet Owner	0011645964	407032	KM	Karabasappa B Valmiki	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.900	535.00	0.00	0.00	0.00	0.00	0.00	"1,016.50"	0.00	0.00	"1,016.50"	0.00	0.00	9.00	9.00	182.98	"1,199.48"	0.00	0.00	"1,199.48"	0.00	0.00	0.00	0					0.00						2007746640	31-03-2025	"1,199.48"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007894777	Running Repair	01-04-2025	10:08:35 AM	3006887971	3798122500002	01-04-2025	MC2H3MRC0PA221565	KA27C5387	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 190L	18-02-2023	NIZAMUDDIN TAHASILDAR	0012025704	NIZAMUDDIN TAHASILDAR	Retail/ Fleet Owner	0012025704	97770	KM	Somashekar G Valammanavar	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	0.00	9.00	9.00	327.42	"2,146.42"	0.00	0.00	"2,146.42"	0.00	0.00	0.00	0					0.00						2007752192	01-04-2025	"2,146.42"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007894777	Running Repair	01-04-2025	10:08:35 AM	3006887971	3798122500002	01-04-2025	MC2H3MRC0PA221565	KA27C5387	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 190L	18-02-2023	NIZAMUDDIN TAHASILDAR	0012025704	NIZAMUDDIN TAHASILDAR	Retail/ Fleet Owner	0012025704	97770	KM	Somashekar G Valammanavar	Paid	Spares			IC332208	BRAKE LINING (410X160)	1.000	"2,795.00"	0.00	0.00	"1,809.64"	"1,809.64"	"2,368.64"	"2,368.64"	0.00	0.00	"2,368.64"	0.00	0.00	9.00	9.00	426.36	"2,795.00"	0.00	0.00	"2,795.00"	0.00	0.00	0.00	0					0.00						2007752192	01-04-2025	"2,795.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007894777	Running Repair	01-04-2025	10:08:35 AM	3006887971	3798122500002	01-04-2025	MC2H3MRC0PA221565	KA27C5387	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 190L	18-02-2023	NIZAMUDDIN TAHASILDAR	0012025704	NIZAMUDDIN TAHASILDAR	Retail/ Fleet Owner	0012025704	97770	KM	Somashekar G Valammanavar	Paid	Spares			IE322479	MINI FUSE (BLADE TYPE) 10A	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0					0.00						2007752192	01-04-2025	9.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007894777	Running Repair	01-04-2025	10:08:35 AM	3006887971	3798122500002	01-04-2025	MC2H3MRC0PA221565	KA27C5387	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 190L	18-02-2023	NIZAMUDDIN TAHASILDAR	0012025704	NIZAMUDDIN TAHASILDAR	Retail/ Fleet Owner	0012025704	97770	KM	Somashekar G Valammanavar	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						2007752192	01-04-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007894777	Running Repair	01-04-2025	10:08:35 AM	3006887971	3798122500002	01-04-2025	MC2H3MRC0PA221565	KA27C5387	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 190L	18-02-2023	NIZAMUDDIN TAHASILDAR	0012025704	NIZAMUDDIN TAHASILDAR	Retail/ Fleet Owner	0012025704	97770	KM	Somashekar G Valammanavar	Paid	Local Parts			LP3798008	POLISH PAPER	1.000	0.00	0.00	0.00	0.00	0.00	20.96	20.96	0.00	0.00	20.96	0.00	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						2007752192	01-04-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007894628	Onsite	01-04-2025	9:46:13 AM	3006887989	3798122500003	01-04-2025	MC2CBJRC0PF092854	KA20AB9357	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31-07-2023	S M ARADHYA	0012060189	S M ARADHYA	Retail/ Fleet Owner	0012060189	71680	KM	Narasimha Irbhageri	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						2007752227	01-04-2025	0.00
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4007654409	Fitness certificate	08-02-2025	12:17:05 PM	3006888878	3798122500004	01-04-2025	DUMMY_CHASSIS03		MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	01-01-2014	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	1	KM	Karabasappa B Valmiki	Paid	Local Parts			LP3798037	COTTAN WASTE	4.000	0.00	0.00	0.00	0.00	0.00	28.57	114.28	-35.26	-40.29	73.99	0.00	5.00	0.00	0.00	3.70	77.69	0.00	0.00	77.69	0.00	0.00	0.00	0					0.00						2007585210	15-02-2025	77.69
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4007654409	Fitness certificate	08-02-2025	12:17:05 PM	3006888878	3798122500004	01-04-2025	DUMMY_CHASSIS03		MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	01-01-2014	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	1	KM	Karabasappa B Valmiki	Paid	Spares			MF434105	NUT FL. M10x1.25	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	-35.30	-2.99	5.48	0.00	18.00	0.00	0.00	0.99	6.47	0.00	0.00	6.47	0.00	0.00	0.00	0					0.00						2007585210	15-02-2025	6.47
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4007654409	Fitness certificate	08-02-2025	12:17:05 PM	3006888878	3798122500004	01-04-2025	DUMMY_CHASSIS03		MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	01-01-2014	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	1	KM	Karabasappa B Valmiki	Paid	Spares			MF660064	GASKET(12)	2.000	65.00	0.00	0.00	37.78	75.56	50.78	101.56	-41.88	-42.53	59.03	0.00	28.00	0.00	0.00	16.53	75.56	0.00	0.00	75.56	0.00	0.00	0.00	0					0.00						2007585210	15-02-2025	75.56
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4007654409	Fitness certificate	08-02-2025	12:17:05 PM	3006888878	3798122500004	01-04-2025	DUMMY_CHASSIS03		MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	01-01-2014	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	1	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	-35.25	-18.47	33.93	0.00	18.00	0.00	0.00	6.11	40.04	0.00	0.00	40.04	0.00	0.00	0.00	0					0.00						2007585210	15-02-2025	40.04
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4007654409	Fitness certificate	08-02-2025	12:17:05 PM	3006888878	3798122500004	01-04-2025	DUMMY_CHASSIS03		MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	01-01-2014	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	1	KM	Karabasappa B Valmiki	Paid	Spares			MF660066	GASKET 16	2.000	25.00	0.00	0.00	16.19	32.38	21.19	42.38	-35.25	-14.94	27.44	0.00	18.00	0.00	0.00	4.94	32.38	0.00	0.00	32.38	0.00	0.00	0.00	0					0.00						2007585210	15-02-2025	32.38
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4007654409	Fitness certificate	08-02-2025	12:17:05 PM	3006888878	3798122500004	01-04-2025	DUMMY_CHASSIS03		MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	01-01-2014	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	1	KM	Karabasappa B Valmiki	Paid	Spares			MH035166	GASKET (14)	2.000	30.00	0.00	0.00	19.42	38.84	25.43	50.86	-41.88	-21.30	29.56	0.00	18.00	0.00	0.00	5.32	34.88	0.00	0.00	34.88	0.00	0.00	0.00	0					0.00						2007585210	15-02-2025	34.88
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4007654409	Fitness certificate	08-02-2025	12:17:05 PM	3006888878	3798122500004	01-04-2025	DUMMY_CHASSIS03		MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	01-01-2014	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	1	KM	Karabasappa B Valmiki	Paid	Spares			ID622459	CYLINDER HEAD ASSY E474	1.000	"48,520.00"	0.00	0.00	"28,202.25"	"28,202.25"	"37,906.25"	"37,906.25"	-41.87	"-15,873.24"	"22,033.01"	0.00	28.00	0.00	0.00	"6,169.24"	"28,202.25"	0.00	0.00	"28,202.25"	0.00	0.00	0.00	0					0.00						2007585210	15-02-2025	"28,202.25"
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4007654409	Fitness certificate	08-02-2025	12:17:05 PM	3006888878	3798122500004	01-04-2025	DUMMY_CHASSIS03		MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	01-01-2014	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	1	KM	Karabasappa B Valmiki	Paid	Spares			ID329186	BOLT CRANK SHAFT FRONT	1.000	375.00	0.00	0.00	242.80	242.80	317.80	317.80	-35.25	-112.04	205.76	0.00	18.00	0.00	0.00	37.04	242.80	0.00	0.00	242.80	0.00	0.00	0.00	0					0.00						2007585210	15-02-2025	242.80
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4007654409	Fitness certificate	08-02-2025	12:17:05 PM	3006888878	3798122500004	01-04-2025	DUMMY_CHASSIS03		MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	01-01-2014	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	1	KM	Karabasappa B Valmiki	Paid	Spares			ID329185	WASHER CRANK SHAFT	1.000	435.00	0.00	0.00	281.64	281.64	368.64	368.64	-35.26	-129.97	238.67	0.00	18.00	0.00	0.00	42.96	281.63	0.00	0.00	281.63	0.00	0.00	0.00	0					0.00						2007585210	15-02-2025	281.63
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4007654409	Fitness certificate	08-02-2025	12:17:05 PM	3006888878	3798122500004	01-04-2025	DUMMY_CHASSIS03		MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	01-01-2014	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	1	KM	Karabasappa B Valmiki	Paid	Spares			ME013384	OIL SEAL FRONT	1.000	445.00	0.00	0.00	288.12	288.12	377.12	377.12	-35.26	-132.96	244.16	0.00	18.00	0.00	0.00	43.95	288.11	0.00	0.00	288.11	0.00	0.00	0.00	0					0.00						2007585210	15-02-2025	288.11
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4007654409	Fitness certificate	08-02-2025	12:17:05 PM	3006888878	3798122500004	01-04-2025	DUMMY_CHASSIS03		MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	01-01-2014	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	1	KM	Karabasappa B Valmiki	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	211.86	-35.25	-74.69	137.17	0.00	18.00	0.00	0.00	24.69	161.86	0.00	0.00	161.86	0.00	0.00	0.00	0					0.00						2007585210	15-02-2025	161.86
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4007654409	Fitness certificate	08-02-2025	12:17:05 PM	3006888878	3798122500004	01-04-2025	DUMMY_CHASSIS03		MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	01-01-2014	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	1	KM	Karabasappa B Valmiki	Paid	Spares			ID606742	CYLINDER HEAD GASKET	1.000	"2,950.00"	0.00	0.00	"1,910.00"	"1,910.00"	"2,500.00"	"2,500.00"	-35.26	-881.40	"1,618.60"	0.00	18.00	0.00	0.00	291.35	"1,909.95"	0.00	0.00	"1,909.95"	0.00	0.00	0.00	0					0.00						2007585210	15-02-2025	"1,909.95"
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4007654409	Fitness certificate	08-02-2025	12:17:05 PM	3006888878	3798122500004	01-04-2025	DUMMY_CHASSIS03		MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	01-01-2014	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	1	KM	Karabasappa B Valmiki	Paid	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,225.00"	0.00	0.00	793.14	793.14	"1,038.14"	"1,038.14"	-35.26	-366.01	672.13	0.00	18.00	0.00	0.00	120.98	793.11	0.00	0.00	793.11	0.00	0.00	0.00	0					0.00						2007585210	15-02-2025	793.11
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4007654409	Fitness certificate	08-02-2025	12:17:05 PM	3006888878	3798122500004	01-04-2025	DUMMY_CHASSIS03		MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	01-01-2014	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	1	KM	Karabasappa B Valmiki	Paid	Spares			ID330023	O-RING	4.000	225.00	0.00	0.00	130.78	523.12	175.78	703.12	-41.87	-294.43	408.69	0.00	28.00	0.00	0.00	114.43	523.12	0.00	0.00	523.12	0.00	0.00	0.00	0					0.00						2007585210	15-02-2025	523.12
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4007654409	Fitness certificate	08-02-2025	12:17:05 PM	3006888878	3798122500004	01-04-2025	DUMMY_CHASSIS03		MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	01-01-2014	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	1	KM	Karabasappa B Valmiki	Paid	Labor Value			0101111212	CYLINDER HEAD ASSY. OVERHAUL	25.300	535.00	0.00	0.00	0.00	0.00	0.00	"13,535.50"	0.00	0.00	"13,535.50"	0.00	18.00	0.00	0.00	"2,436.39"	"15,971.89"	0.00	0.00	"15,971.89"	0.00	0.00	0.00	0					0.00						2007585210	15-02-2025	"15,971.89"
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4007654409	Fitness certificate	08-02-2025	12:17:05 PM	3006888878	3798122500004	01-04-2025	DUMMY_CHASSIS03		MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	01-01-2014	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	1	KM		Paid	Outside Labor			0117444446	CYLINDER HEAD WORK	2.906	485.00	0.00	0.00	0.00	0.00	0.00	"1,409.41"	0.00	0.00	"1,409.41"	0.00	18.00	0.00	0.00	253.69	"1,663.10"	0.00	0.00	"1,663.10"	0.00	0.00	0.00	0					0.00						2007585210	15-02-2025	"1,663.10"
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4007654409	Fitness certificate	08-02-2025	12:17:05 PM	3006888878	3798122500004	01-04-2025	DUMMY_CHASSIS03		MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	01-01-2014	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	1	KM	Karabasappa B Valmiki	Paid	Spares			ID329813	GASKET EXHAUST MANIFOLD	1.000	525.00	0.00	0.00	339.92	339.92	444.92	444.92	-35.26	-156.86	288.06	0.00	18.00	0.00	0.00	51.85	339.91	0.00	0.00	339.91	0.00	0.00	0.00	0					0.00						2007585210	15-02-2025	339.91
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4007654409	Fitness certificate	08-02-2025	12:17:05 PM	3006888878	3798122500004	01-04-2025	DUMMY_CHASSIS03		MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	01-01-2014	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	1	KM	Karabasappa B Valmiki	Paid	Spares			ID329810	GASKET INTAKE MANIFOLD	1.000	205.00	0.00	0.00	132.73	132.73	173.73	173.73	-35.26	-61.25	112.48	0.00	18.00	0.00	0.00	20.25	132.73	0.00	0.00	132.73	0.00	0.00	0.00	0					0.00						2007585210	15-02-2025	132.73
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4007654409	Fitness certificate	08-02-2025	12:17:05 PM	3006888878	3798122500004	01-04-2025	DUMMY_CHASSIS03		MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	01-01-2014	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	1	KM	Karabasappa B Valmiki	Paid	Spares			ID330028	WASHER INJECTOR	4.000	40.00	0.00	0.00	23.25	93.00	31.25	125.00	-41.87	-52.34	72.66	0.00	28.00	0.00	0.00	20.34	93.00	0.00	0.00	93.00	0.00	0.00	0.00	0					0.00						2007585210	15-02-2025	93.00
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4007654409	Fitness certificate	08-02-2025	12:17:05 PM	3006888878	3798122500004	01-04-2025	DUMMY_CHASSIS03		MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	01-01-2014	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	1	KM	Karabasappa B Valmiki	Paid	Spares			ID354028	GASKET OIL STRAINER	1.000	25.00	0.00	0.00	16.19	16.19	21.19	21.19	-35.25	-7.47	13.72	0.00	18.00	0.00	0.00	2.47	16.19	0.00	0.00	16.19	0.00	0.00	0.00	0					0.00						2007585210	15-02-2025	16.19
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4007654409	Fitness certificate	08-02-2025	12:17:05 PM	3006888878	3798122500004	01-04-2025	DUMMY_CHASSIS03		MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	01-01-2014	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	1	KM	Karabasappa B Valmiki	Paid	Spares			ID370144	GASKET(RADIATOR PIPE)	1.000	25.00	0.00	0.00	16.19	16.19	21.19	21.19	-35.25	-7.47	13.72	0.00	18.00	0.00	0.00	2.47	16.19	0.00	0.00	16.19	0.00	0.00	0.00	0					0.00						2007585210	15-02-2025	16.19
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4007654409	Fitness certificate	08-02-2025	12:17:05 PM	3006888878	3798122500004	01-04-2025	DUMMY_CHASSIS03		MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	01-01-2014	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	1	KM	Karabasappa B Valmiki	Paid	Spares			ID329237	Inlet Valve	8.000	220.00	0.00	0.00	127.88	"1,023.04"	171.88	"1,375.04"	-41.88	-575.80	799.24	0.00	28.00	0.00	0.00	223.79	"1,023.03"	0.00	0.00	"1,023.03"	0.00	0.00	0.00	0					0.00						2007585210	15-02-2025	"1,023.03"
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4007654409	Fitness certificate	08-02-2025	12:17:05 PM	3006888878	3798122500004	01-04-2025	DUMMY_CHASSIS03		MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	01-01-2014	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	1	KM	Karabasappa B Valmiki	Paid	Spares			ID329238	Exhaust Valve	8.000	350.00	0.00	0.00	203.44	"1,627.52"	273.44	"2,187.52"	-41.87	-916.02	"1,271.50"	0.00	28.00	0.00	0.00	356.02	"1,627.52"	0.00	0.00	"1,627.52"	0.00	0.00	0.00	0					0.00						2007585210	15-02-2025	"1,627.52"
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4007654409	Fitness certificate	08-02-2025	12:17:05 PM	3006888878	3798122500004	01-04-2025	DUMMY_CHASSIS03		MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	01-01-2014	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	1	KM	Karabasappa B Valmiki	Paid	Spares			ID329878	GASKET WATER PUMP	1.000	165.00	0.00	0.00	95.91	95.91	128.91	128.91	-41.87	-53.98	74.93	0.00	28.00	0.00	0.00	20.98	95.91	0.00	0.00	95.91	0.00	0.00	0.00	0					0.00						2007585210	15-02-2025	95.91
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4007654409	Fitness certificate	08-02-2025	12:17:05 PM	3006888878	3798122500004	01-04-2025	DUMMY_CHASSIS03		MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	01-01-2014	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	1	KM	Karabasappa B Valmiki	Paid	Spares			ID329851	SEAL ROCKER COVER	1.000	760.00	0.00	0.00	441.75	441.75	593.75	593.75	-41.87	-248.63	345.12	0.00	28.00	0.00	0.00	96.63	441.75	0.00	0.00	441.75	0.00	0.00	0.00	0					0.00						2007585210	15-02-2025	441.75
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4007654409	Fitness certificate	08-02-2025	12:17:05 PM	3006888878	3798122500004	01-04-2025	DUMMY_CHASSIS03		MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	01-01-2014	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	1	KM	Karabasappa B Valmiki	Paid	Spares			ID349948	ROCKER ARM HLA  ASSY.	16.000	430.00	0.00	0.00	249.94	"3,999.04"	335.94	"5,375.04"	-41.88	"-2,250.80"	"3,124.24"	0.00	28.00	0.00	0.00	874.79	"3,999.03"	0.00	0.00	"3,999.03"	0.00	0.00	0.00	0					0.00						2007585210	15-02-2025	"3,999.03"
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4007654409	Fitness certificate	08-02-2025	12:17:05 PM	3006888878	3798122500004	01-04-2025	DUMMY_CHASSIS03		MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	01-01-2014	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	1	KM	Karabasappa B Valmiki	Paid	Spares			ID329244	VALVE STEM SEAL	16.000	75.00	0.00	0.00	48.56	776.96	63.56	"1,016.96"	-35.26	-358.54	658.42	0.00	18.00	0.00	0.00	118.52	776.94	0.00	0.00	776.94	0.00	0.00	0.00	0					0.00						2007585210	15-02-2025	776.94
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4007654409	Fitness certificate	08-02-2025	12:17:05 PM	3006888878	3798122500004	01-04-2025	DUMMY_CHASSIS03		MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	01-01-2014	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	1	KM	Karabasappa B Valmiki	Paid	Spares			ID355038	GASKET ASSY FRONT COVER	1.000	975.00	0.00	0.00	566.72	566.72	761.72	761.72	-41.87	-318.97	442.75	0.00	28.00	0.00	0.00	123.97	566.72	0.00	0.00	566.72	0.00	0.00	0.00	0					0.00						2007585210	15-02-2025	566.72
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4007654409	Fitness certificate	08-02-2025	12:17:05 PM	3006888878	3798122500004	01-04-2025	DUMMY_CHASSIS03		MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	01-01-2014	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	1	KM	Karabasappa B Valmiki	Paid	Spares			ID361528	GASKET TURBOCHARGER	1.000	95.00	0.00	0.00	55.22	55.22	74.22	74.22	-41.88	-31.08	43.14	0.00	28.00	0.00	0.00	12.08	55.22	0.00	0.00	55.22	0.00	0.00	0.00	0					0.00						2007585210	15-02-2025	55.22
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4007654409	Fitness certificate	08-02-2025	12:17:05 PM	3006888878	3798122500004	01-04-2025	DUMMY_CHASSIS03		MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	01-01-2014	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	1	KM	Karabasappa B Valmiki	Paid	Spares			ID330049	GASKET INTAKE ELBOW	1.000	100.00	0.00	0.00	64.75	64.75	84.75	84.75	-35.26	-29.88	54.87	0.00	18.00	0.00	0.00	9.88	64.75	0.00	0.00	64.75	0.00	0.00	0.00	0					0.00						2007585210	15-02-2025	64.75
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4007654409	Fitness certificate	08-02-2025	12:17:05 PM	3006888878	3798122500004	01-04-2025	DUMMY_CHASSIS03		MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	01-01-2014	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	1	KM	Karabasappa B Valmiki	Paid	Spares			ID329288	GASKET COVER THERMOSTAT	1.000	85.00	0.00	0.00	49.41	49.41	66.41	66.41	-41.88	-27.81	38.60	0.00	28.00	0.00	0.00	10.81	49.41	0.00	0.00	49.41	0.00	0.00	0.00	0					0.00						2007585210	15-02-2025	49.41
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007833401	Onsite	20-03-2025	3:18:32 PM	3006888955	3798122500005	01-04-2025	MC2EBERC0PAB23383	KA30A5237	LD Truck	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	23-01-2023	VIJAYENDRA BAGEWADI ELLUR	0011984974	VIJAYENDRA BAGEWADI ELLUR	Retail/ Fleet Owner	0011984974	243487	KM	Somashekar G Valammanavar	Paid	Local Parts			LP3798034	THREAD SEAL TAPE	1.000	0.00	0.00	0.00	0.00	0.00	13.10	13.10	0.00	0.00	13.10	0.00	0.00	9.00	9.00	2.36	15.46	0.00	0.00	15.46	0.00	0.00	0.00	0					0.00						2007708286	21-03-2025	15.46
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007833401	Onsite	20-03-2025	3:18:32 PM	3006888955	3798122500005	01-04-2025	MC2EBERC0PAB23383	KA30A5237	LD Truck	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	23-01-2023	VIJAYENDRA BAGEWADI ELLUR	0011984974	VIJAYENDRA BAGEWADI ELLUR	Retail/ Fleet Owner	0011984974	243487	KM	Somashekar G Valammanavar	Paid	Spares			IZ300288	Grey Seal Gasket maker small	1.000	60.00	0.00	0.00	38.85	38.85	50.85	50.85	0.00	0.00	50.85	0.00	0.00	9.00	9.00	9.16	60.01	0.00	0.00	60.01	0.00	0.00	0.00	0					0.00						2007708286	21-03-2025	60.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007833401	Onsite	20-03-2025	3:18:32 PM	3006888955	3798122500005	01-04-2025	MC2EBERC0PAB23383	KA30A5237	LD Truck	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	23-01-2023	VIJAYENDRA BAGEWADI ELLUR	0011984974	VIJAYENDRA BAGEWADI ELLUR	Retail/ Fleet Owner	0011984974	243487	KM	Somashekar G Valammanavar	Paid	Spares			ID329851	SEAL ROCKER COVER	1.000	760.00	0.00	0.00	441.75	441.75	593.75	593.75	0.00	0.00	593.75	0.00	0.00	14.00	14.00	166.26	760.01	0.00	0.00	760.01	0.00	0.00	0.00	0					0.00						2007708286	21-03-2025	760.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007833401	Onsite	20-03-2025	3:18:32 PM	3006888955	3798122500005	01-04-2025	MC2EBERC0PAB23383	KA30A5237	LD Truck	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	23-01-2023	VIJAYENDRA BAGEWADI ELLUR	0011984974	VIJAYENDRA BAGEWADI ELLUR	Retail/ Fleet Owner	0011984974	243487	KM	Somashekar G Valammanavar	Warranty	Spares			MF540013	BALL STEEL (13/32)	1.000	40.00	0.00	0.00	23.25	23.25	31.25	31.25	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	23.25	23.25	31.99	0	010002511482	Reimburser Version Posted	Normal Claim type	3798N250400255	31.99						2007708286	21-03-2025	40.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007833401	Onsite	20-03-2025	3:18:32 PM	3006888955	3798122500005	01-04-2025	MC2EBERC0PAB23383	KA30A5237	LD Truck	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	23-01-2023	VIJAYENDRA BAGEWADI ELLUR	0011984974	VIJAYENDRA BAGEWADI ELLUR	Retail/ Fleet Owner	0011984974	243487	KM	Somashekar G Valammanavar	Warranty	Spares			ME600136	"ME600136, SPRING PUPPET"	1.000	40.00	0.00	0.00	25.90	25.90	33.90	33.90	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	25.90	25.90	32.85	0	010002511482	Reimburser Version Posted	Normal Claim type	3798N250400255	32.85						2007708286	21-03-2025	40.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007833401	Onsite	20-03-2025	3:18:32 PM	3006888955	3798122500005	01-04-2025	MC2EBERC0PAB23383	KA30A5237	LD Truck	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	23-01-2023	VIJAYENDRA BAGEWADI ELLUR	0011984974	VIJAYENDRA BAGEWADI ELLUR	Retail/ Fleet Owner	0011984974	243487	KM	Somashekar G Valammanavar	Warranty	Spares			MF472086	PIN SPLIT 4X35	1.000	75.00	0.00	0.00	48.56	48.56	63.56	63.56	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	48.56	48.56	61.60	0	010002511482	Reimburser Version Posted	Normal Claim type	3798N250400255	61.60						2007708286	21-03-2025	75.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007833401	Onsite	20-03-2025	3:18:32 PM	3006888955	3798122500005	01-04-2025	MC2EBERC0PAB23383	KA30A5237	LD Truck	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	23-01-2023	VIJAYENDRA BAGEWADI ELLUR	0011984974	VIJAYENDRA BAGEWADI ELLUR	Retail/ Fleet Owner	0011984974	243487	KM	Somashekar G Valammanavar	Paid	Local Parts			LP3798037	COTTAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	57.14	0.00	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						2007708286	21-03-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007833401	Onsite	20-03-2025	3:18:32 PM	3006888955	3798122500005	01-04-2025	MC2EBERC0PAB23383	KA30A5237	LD Truck	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	23-01-2023	VIJAYENDRA BAGEWADI ELLUR	0011984974	VIJAYENDRA BAGEWADI ELLUR	Retail/ Fleet Owner	0011984974	243487	KM	Somashekar G Valammanavar	Warranty	Spares			IZ300289	Grey Seal Gasket maker big	1.000	175.00	0.00	0.00	113.31	113.31	148.31	148.31	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	113.31	113.31	143.74	0	010002511482	Reimburser Version Posted	Normal Claim type	3798N250400255	143.74						2007708286	21-03-2025	175.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007833401	Onsite	20-03-2025	3:18:32 PM	3006888955	3798122500005	01-04-2025	MC2EBERC0PAB23383	KA30A5237	LD Truck	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	23-01-2023	VIJAYENDRA BAGEWADI ELLUR	0011984974	VIJAYENDRA BAGEWADI ELLUR	Retail/ Fleet Owner	0011984974	243487	KM	Somashekar G Valammanavar	Warranty	Spares			IF000786	NEEDLE ROLLER BRG 4TH GEAR (LCV/MCV E-3)	1.000	680.00	0.00	0.00	440.27	440.27	576.27	576.27	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	440.27	440.27	558.48	0	010002511482	Reimburser Version Posted	Normal Claim type	3798N250400255	558.48						2007708286	21-03-2025	679.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007833401	Onsite	20-03-2025	3:18:32 PM	3006888955	3798122500005	01-04-2025	MC2EBERC0PAB23383	KA30A5237	LD Truck	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	23-01-2023	VIJAYENDRA BAGEWADI ELLUR	0011984974	VIJAYENDRA BAGEWADI ELLUR	Retail/ Fleet Owner	0011984974	243487	KM	Somashekar G Valammanavar	Warranty	Spares			IB999724	GEAR BOX SNAP RING KIT	1.000	990.00	0.00	0.00	575.44	575.44	773.44	773.44	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	575.44	575.44	791.81	0	010002511482	Reimburser Version Posted	Normal Claim type	3798N250400255	791.81						2007708286	21-03-2025	990.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007833401	Onsite	20-03-2025	3:18:32 PM	3006888955	3798122500005	01-04-2025	MC2EBERC0PAB23383	KA30A5237	LD Truck	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	23-01-2023	VIJAYENDRA BAGEWADI ELLUR	0011984974	VIJAYENDRA BAGEWADI ELLUR	Retail/ Fleet Owner	0011984974	243487	KM		Paid	Outside Labor			0117444440	TAPPECT COVER  WORK	2.652	485.00	0.00	0.00	0.00	0.00	0.00	"1,286.22"	0.00	0.00	"1,286.22"	0.00	0.00	9.00	9.00	231.52	"1,517.74"	0.00	0.00	"1,517.74"	0.00	0.00	0.00	0					0.00						2007708286	21-03-2025	"1,517.74"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007833401	Onsite	20-03-2025	3:18:32 PM	3006888955	3798122500005	01-04-2025	MC2EBERC0PAB23383	KA30A5237	LD Truck	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	23-01-2023	VIJAYENDRA BAGEWADI ELLUR	0011984974	VIJAYENDRA BAGEWADI ELLUR	Retail/ Fleet Owner	0011984974	243487	KM	Somashekar G Valammanavar	Warranty	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	535.00	0.00	0.00	346.39	346.39	453.39	453.39	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	346.39	346.39	439.40	0	010002511482	Reimburser Version Posted	Normal Claim type	3798N250400255	439.40						2007708286	21-03-2025	535.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007833401	Onsite	20-03-2025	3:18:32 PM	3006888955	3798122500005	01-04-2025	MC2EBERC0PAB23383	KA30A5237	LD Truck	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	23-01-2023	VIJAYENDRA BAGEWADI ELLUR	0011984974	VIJAYENDRA BAGEWADI ELLUR	Retail/ Fleet Owner	0011984974	243487	KM	Somashekar G Valammanavar	Warranty	Spares			IB003070	"IB003070, PILOT BEARING M/S"	1.000	765.00	0.00	0.00	495.31	495.31	648.31	648.31	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	495.31	495.31	628.30	0	010002511482	Reimburser Version Posted	Normal Claim type	3798N250400255	628.30						2007708286	21-03-2025	765.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007833401	Onsite	20-03-2025	3:18:32 PM	3006888955	3798122500005	01-04-2025	MC2EBERC0PAB23383	KA30A5237	LD Truck	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	23-01-2023	VIJAYENDRA BAGEWADI ELLUR	0011984974	VIJAYENDRA BAGEWADI ELLUR	Retail/ Fleet Owner	0011984974	243487	KM	Somashekar G Valammanavar	Warranty	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.000	295.00	0.00	0.00	0.00	0.00	250.00	"1,000.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	196.90	787.60	929.37	0	010002511482	Reimburser Version Posted	Normal Claim type	3798N250400255	929.37						2007708286	21-03-2025	"1,180.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007833401	Onsite	20-03-2025	3:18:32 PM	3006888955	3798122500005	01-04-2025	MC2EBERC0PAB23383	KA30A5237	LD Truck	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	23-01-2023	VIJAYENDRA BAGEWADI ELLUR	0011984974	VIJAYENDRA BAGEWADI ELLUR	Retail/ Fleet Owner	0011984974	243487	KM	Somashekar G Valammanavar	Warranty	Spares			MH034177	"MH034177, OIL SEAL"	1.000	655.00	0.00	0.00	424.08	424.08	555.08	555.08	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	424.08	424.08	537.95	0	010002511482	Reimburser Version Posted	Normal Claim type	3798N250400255	537.95						2007708286	21-03-2025	655.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007833401	Onsite	20-03-2025	3:18:32 PM	3006888955	3798122500005	01-04-2025	MC2EBERC0PAB23383	KA30A5237	LD Truck	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	23-01-2023	VIJAYENDRA BAGEWADI ELLUR	0011984974	VIJAYENDRA BAGEWADI ELLUR	Retail/ Fleet Owner	0011984974	243487	KM	Somashekar G Valammanavar	Warranty	Spares			ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	1.000	840.00	0.00	0.00	488.25	488.25	656.25	656.25	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	488.25	488.25	671.83	0	010002511482	Reimburser Version Posted	Normal Claim type	3798N250400255	671.83						2007708286	21-03-2025	840.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007833401	Onsite	20-03-2025	3:18:32 PM	3006888955	3798122500005	01-04-2025	MC2EBERC0PAB23383	KA30A5237	LD Truck	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	23-01-2023	VIJAYENDRA BAGEWADI ELLUR	0011984974	VIJAYENDRA BAGEWADI ELLUR	Retail/ Fleet Owner	0011984974	243487	KM	Somashekar G Valammanavar	Warranty	Spares			ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	1.000	"1,995.00"	0.00	0.00	"1,159.59"	"1,159.59"	"1,558.59"	"1,558.59"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,159.59"	"1,171.19"	"1,595.60"	0	010002511482	Reimburser Version Posted	Normal Claim type	3798N250400255	"1,595.60"						2007708286	21-03-2025	"1,994.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007833401	Onsite	20-03-2025	3:18:32 PM	3006888955	3798122500005	01-04-2025	MC2EBERC0PAB23383	KA30A5237	LD Truck	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	23-01-2023	VIJAYENDRA BAGEWADI ELLUR	0011984974	VIJAYENDRA BAGEWADI ELLUR	Retail/ Fleet Owner	0011984974	243487	KM	Somashekar G Valammanavar	Warranty	Spares			IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	40.00	0.00	0.00	23.25	23.25	31.25	31.25	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	23.25	23.25	31.99	0	010002511482	Reimburser Version Posted	Normal Claim type	3798N250400255	31.99						2007708286	21-03-2025	40.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007833401	Onsite	20-03-2025	3:18:32 PM	3006888955	3798122500005	01-04-2025	MC2EBERC0PAB23383	KA30A5237	LD Truck	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	23-01-2023	VIJAYENDRA BAGEWADI ELLUR	0011984974	VIJAYENDRA BAGEWADI ELLUR	Retail/ Fleet Owner	0011984974	243487	KM	Somashekar G Valammanavar	Warranty	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	855.00	0.00	0.00	496.97	993.94	667.97	"1,335.94"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	496.97	"1,003.88"	"1,367.67"	0	010002511482	Reimburser Version Posted	Normal Claim type	3798N250400255	"1,367.67"						2007708286	21-03-2025	"1,710.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007833401	Onsite	20-03-2025	3:18:32 PM	3006888955	3798122500005	01-04-2025	MC2EBERC0PAB23383	KA30A5237	LD Truck	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	23-01-2023	VIJAYENDRA BAGEWADI ELLUR	0011984974	VIJAYENDRA BAGEWADI ELLUR	Retail/ Fleet Owner	0011984974	243487	KM	Somashekar G Valammanavar	Warranty	Spares			ID352441	DRIVE PINION ASSEMBLY	1.000	"6,060.00"	0.00	0.00	"3,522.38"	"3,522.38"	"4,734.38"	"4,734.38"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,522.38"	"3,557.60"	"4,846.78"	0	010002511482	Reimburser Version Posted	Normal Claim type	3798N250400255	"4,846.78"						2007708286	21-03-2025	"6,060.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007833401	Onsite	20-03-2025	3:18:32 PM	3006888955	3798122500005	01-04-2025	MC2EBERC0PAB23383	KA30A5237	LD Truck	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	23-01-2023	VIJAYENDRA BAGEWADI ELLUR	0011984974	VIJAYENDRA BAGEWADI ELLUR	Retail/ Fleet Owner	0011984974	243487	KM	Somashekar G Valammanavar	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	535.00	0.00	0.00	0.00	0.00	0.00	"5,082.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,085.00"	"4,820.30"	0	010002511482	Reimburser Version Posted	Normal Claim type	3798N250400255	"4,738.60"						2007708286	21-03-2025	"5,997.36"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007898032	Onsite	01-04-2025	4:21:18 PM	3006888993	3798122500006	01-04-2025	MC2M6GRC0GK005694	KA35B9577	HD  Truck	Pro 6025T G BS3 TY 16CM BOX ABS PRM BHU	30-11-2016	PRASHANT SHETTAR	0011342210	PRASHANT SHETTAR	Retail/ Fleet Owner	0011342210	201084	H	Halappa Hanumanth Naik	Paid	Misc. Labor			0117140099	STARTER R/R	0.640	535.00	0.00	0.00	0.00	0.00	0.00	342.40	0.00	0.00	342.40	0.00	0.00	9.00	9.00	61.64	404.04	0.00	0.00	404.04	0.00	0.00	0.00	0					0.00						2007753339	01-04-2025	404.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007898032	Onsite	01-04-2025	4:21:18 PM	3006888993	3798122500006	01-04-2025	MC2M6GRC0GK005694	KA35B9577	HD  Truck	Pro 6025T G BS3 TY 16CM BOX ABS PRM BHU	30-11-2016	PRASHANT SHETTAR	0011342210	PRASHANT SHETTAR	Retail/ Fleet Owner	0011342210	201084	H	Halappa Hanumanth Naik	Paid	Spares			2223184562	STARTER MOTOR	1.000	"19,995.00"	0.00	0.00	"11,622.09"	"11,622.09"	"15,621.09"	"15,621.09"	0.00	0.00	"15,621.09"	0.00	0.00	14.00	14.00	"4,373.90"	"19,994.99"	0.00	0.00	"19,994.99"	0.00	0.00	0.00	0					0.00						2007753339	01-04-2025	"19,994.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007898230	Onsite	01-04-2025	4:49:21 PM	3006889279	3798122500007	01-04-2025	MC2EHDRC0RJB56993	KA63A4157	LD Truck	Pro2075 D HSD 12ft BSVI NGB PRM RD	31-10-2024	RAJENDRA FLOAT GLASS	0012609654	RAJENDRA FLOAT	Retail/ Fleet Owner	0012609654	14760	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						2007753430	01-04-2025	631.30
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4007897930	Running Repair	01-04-2025	4:06:18 PM	3006889490	3798122500008	01-04-2025	MC2EGFRC0NLB22430	GA06T7996	LD Truck	Pro2059XP F CBC 16ft BS6 PS NGB PRM	30-11-2022	HANMANTA I PATEL	0011062287	NITESH DESAI	Retail/ Fleet Owner	0011950995	325215	KM	Manjunath Fakkirappa Jiddi	Paid	Misc. Labor			0117150099	Brake inspection	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						2007753876	01-04-2025	410.35
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4007897930	Running Repair	01-04-2025	4:06:18 PM	3006889490	3798122500008	01-04-2025	MC2EGFRC0NLB22430	GA06T7996	LD Truck	Pro2059XP F CBC 16ft BS6 PS NGB PRM	30-11-2022	HANMANTA I PATEL	0011062287	NITESH DESAI	Retail/ Fleet Owner	0011950995	325215	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.669	535.00	0.00	0.00	0.00	0.00	0.00	357.92	0.00	0.00	357.92	0.00	18.00	0.00	0.00	64.43	422.35	0.00	0.00	422.35	0.00	0.00	0.00	0					0.00						2007753876	01-04-2025	422.35
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4007897930	Running Repair	01-04-2025	4:06:18 PM	3006889490	3798122500008	01-04-2025	MC2EGFRC0NLB22430	GA06T7996	LD Truck	Pro2059XP F CBC 16ft BS6 PS NGB PRM	30-11-2022	HANMANTA I PATEL	0011062287	NITESH DESAI	Retail/ Fleet Owner	0011950995	325215	KM	Manjayya Bagalkotimath	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	5.00	0.00	0.00	1.43	30.00	0.00	0.00	30.00	0.00	0.00	0.00	0					0.00						2007753876	01-04-2025	30.00
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4007897930	Running Repair	01-04-2025	4:06:18 PM	3006889490	3798122500008	01-04-2025	MC2EGFRC0NLB22430	GA06T7996	LD Truck	Pro2059XP F CBC 16ft BS6 PS NGB PRM	30-11-2022	HANMANTA I PATEL	0011062287	NITESH DESAI	Retail/ Fleet Owner	0011950995	325215	KM	Manjayya Bagalkotimath	Paid	Local Parts			LP3798172	FUSE MIX	5.000	0.00	0.00	0.00	0.00	0.00	5.08	25.40	0.00	0.00	25.40	0.00	18.00	0.00	0.00	4.57	29.97	0.00	0.00	29.97	0.00	0.00	0.00	0					0.00						2007753876	01-04-2025	29.97
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4007897930	Running Repair	01-04-2025	4:06:18 PM	3006889490	3798122500008	01-04-2025	MC2EGFRC0NLB22430	GA06T7996	LD Truck	Pro2059XP F CBC 16ft BS6 PS NGB PRM	30-11-2022	HANMANTA I PATEL	0011062287	NITESH DESAI	Retail/ Fleet Owner	0011950995	325215	KM	Manjayya Bagalkotimath	Paid	Spares			IE323159	WIPER BLADE (550MM)	1.000	625.00	0.00	0.00	404.66	404.66	529.66	529.66	0.00	0.00	529.66	0.00	18.00	0.00	0.00	95.34	625.00	0.00	0.00	625.00	0.00	0.00	0.00	0					0.00						2007753876	01-04-2025	625.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4007898135	Breakdown Order	01-04-2025	4:33:37 PM	3006889850	3798122500009	01-04-2025	MC2T1MRC0HD000204	MH12NX6956	HD  Truck	Pro 5016 M CNT RHD BS4 NGB 24FT 395L 10	30-06-2017	Ramesh Dattatray Giramkar	0010261458	Ramesh Dattatray Giramkar	Retail/ Fleet Owner	0010261458	751220	KM	Manjayya Bagalkotimath	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	18.00	0.00	0.00	5.66	37.10	0.00	0.00	37.10	0.00	0.00	0.00	0					0.00						2007754251	01-04-2025	37.10
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4007898135	Breakdown Order	01-04-2025	4:33:37 PM	3006889850	3798122500009	01-04-2025	MC2T1MRC0HD000204	MH12NX6956	HD  Truck	Pro 5016 M CNT RHD BS4 NGB 24FT 395L 10	30-06-2017	Ramesh Dattatray Giramkar	0010261458	Ramesh Dattatray Giramkar	Retail/ Fleet Owner	0010261458	751220	KM	Manjayya Bagalkotimath	Paid	Spares			IE322062	MINI FUSE 15A (BLADE TYPE)	10.000	10.00	0.00	0.00	6.47	64.70	8.48	84.80	0.00	0.00	84.80	0.00	18.00	0.00	0.00	15.26	100.06	0.00	0.00	100.06	0.00	0.00	0.00	0					0.00						2007754251	01-04-2025	100.06
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4007898135	Breakdown Order	01-04-2025	4:33:37 PM	3006889850	3798122500009	01-04-2025	MC2T1MRC0HD000204	MH12NX6956	HD  Truck	Pro 5016 M CNT RHD BS4 NGB 24FT 395L 10	30-06-2017	Ramesh Dattatray Giramkar	0010261458	Ramesh Dattatray Giramkar	Retail/ Fleet Owner	0010261458	751220	KM		Paid	Misc. Labor			0117999991	Service Van Branded	20.000	15.00	0.00	0.00	0.00	0.00	0.00	300.00	0.00	0.00	300.00	0.00	18.00	0.00	0.00	54.00	354.00	0.00	0.00	354.00	0.00	0.00	0.00	0					0.00						2007754251	01-04-2025	354.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4007898135	Breakdown Order	01-04-2025	4:33:37 PM	3006889850	3798122500009	01-04-2025	MC2T1MRC0HD000204	MH12NX6956	HD  Truck	Pro 5016 M CNT RHD BS4 NGB 24FT 395L 10	30-06-2017	Ramesh Dattatray Giramkar	0010261458	Ramesh Dattatray Giramkar	Retail/ Fleet Owner	0010261458	751220	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117888885	Deputation charge - Paid	1.000	200.00	0.00	0.00	0.00	0.00	0.00	200.00	0.00	0.00	200.00	0.00	18.00	0.00	0.00	36.00	236.00	0.00	0.00	236.00	0.00	0.00	0.00	0					0.00						2007754251	01-04-2025	236.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4007898135	Breakdown Order	01-04-2025	4:33:37 PM	3006889850	3798122500009	01-04-2025	MC2T1MRC0HD000204	MH12NX6956	HD  Truck	Pro 5016 M CNT RHD BS4 NGB 24FT 395L 10	30-06-2017	Ramesh Dattatray Giramkar	0010261458	Ramesh Dattatray Giramkar	Retail/ Fleet Owner	0010261458	751220	KM	Manjayya Bagalkotimath	Paid	Labor Value			0102543522	Electrical cutoff switch 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						2007754251	01-04-2025	315.65
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4007898135	Breakdown Order	01-04-2025	4:33:37 PM	3006889850	3798122500009	01-04-2025	MC2T1MRC0HD000204	MH12NX6956	HD  Truck	Pro 5016 M CNT RHD BS4 NGB 24FT 395L 10	30-06-2017	Ramesh Dattatray Giramkar	0010261458	Ramesh Dattatray Giramkar	Retail/ Fleet Owner	0010261458	751220	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.626	535.00	0.00	0.00	0.00	0.00	0.00	334.91	0.00	0.00	334.91	0.00	18.00	0.00	0.00	60.28	395.19	0.00	0.00	395.19	0.00	0.00	0.00	0					0.00						2007754251	01-04-2025	395.19
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4007898135	Breakdown Order	01-04-2025	4:33:37 PM	3006889850	3798122500009	01-04-2025	MC2T1MRC0HD000204	MH12NX6956	HD  Truck	Pro 5016 M CNT RHD BS4 NGB 24FT 395L 10	30-06-2017	Ramesh Dattatray Giramkar	0010261458	Ramesh Dattatray Giramkar	Retail/ Fleet Owner	0010261458	751220	KM	Manjayya Bagalkotimath	Paid	Labor Value			0102543584	Engine earth harness bolt 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						2007754251	01-04-2025	252.52
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007894656	Free Service	01-04-2025	9:50:14 AM	3006889430	3798162500001	01-04-2025	MC2R6SRT0RA109779	KA26B7706	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50ESC	27-11-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	48611	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	5.35	0.00	0.00	9.00	9.00	0.96	6.31	0.00	0.00	6.31	0.00	0.00	0.00	0					0.00						2007753824	01-04-2025	6.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007894656	Free Service	01-04-2025	9:50:14 AM	3006889430	3798162500001	01-04-2025	MC2R6SRT0RA109779	KA26B7706	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50ESC	27-11-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	48611	KM	Kanteshraddi B Rayaraddi	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	20.000	"1,290.00"	0.00	0.00	0.00	0.00	"1,093.22"	"21,864.40"	0.00	0.00	"21,864.00"	0.00	0.00	9.00	9.00	"3,935.52"	"25,799.52"	0.00	0.00	"25,799.52"	0.00	0.00	0.00	0					0.00						2007753824	01-04-2025	"25,800.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007894656	Free Service	01-04-2025	9:50:14 AM	3006889430	3798162500001	01-04-2025	MC2R6SRT0RA109779	KA26B7706	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50ESC	27-11-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	48611	KM	Kanteshraddi B Rayaraddi	Warranty	Lubricant			IM301273L	Eicher Life Max Coolant-VCS-2	1.000	"1,050.00"	0.00	0.00	0.00	0.00	889.83	889.83	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						2007753824	01-04-2025	"1,049.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007894656	Free Service	01-04-2025	9:50:14 AM	3006889430	3798162500001	01-04-2025	MC2R6SRT0RA109779	KA26B7706	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50ESC	27-11-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	48611	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IC334542	FILTER	1.000	"2,020.00"	0.00	0.00	"1,174.13"	"1,174.13"	"1,578.13"	"1,578.13"	0.00	0.00	"1,578.13"	0.00	0.00	14.00	14.00	441.88	"2,020.01"	0.00	0.00	"2,020.01"	0.00	0.00	0.00	0					0.00						2007753824	01-04-2025	"2,020.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007894656	Free Service	01-04-2025	9:50:14 AM	3006889430	3798162500001	01-04-2025	MC2R6SRT0RA109779	KA26B7706	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50ESC	27-11-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	48611	KM	Kanteshraddi B Rayaraddi	Warranty	Spares			ID374650	Mixer Sealing gasket	1.000	915.00	0.00	0.00	531.84	531.84	714.84	714.84	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007753824	01-04-2025	915.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007894656	Free Service	01-04-2025	9:50:14 AM	3006889430	3798162500001	01-04-2025	MC2R6SRT0RA109779	KA26B7706	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50ESC	27-11-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	48611	KM	Kanteshraddi B Rayaraddi	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00						2007753824	01-04-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007894656	Free Service	01-04-2025	9:50:14 AM	3006889430	3798162500001	01-04-2025	MC2R6SRT0RA109779	KA26B7706	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50ESC	27-11-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	48611	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID316951	SECONDARY FILTER	1.000	850.00	0.00	0.00	588.93	588.93	758.93	758.93	0.00	0.00	758.93	0.00	0.00	6.00	6.00	91.08	850.01	0.00	0.00	850.01	0.00	0.00	0.00	0					0.00						2007753824	01-04-2025	850.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007894656	Free Service	01-04-2025	9:50:14 AM	3006889430	3798162500001	01-04-2025	MC2R6SRT0RA109779	KA26B7706	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50ESC	27-11-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	48611	KM	Kanteshraddi B Rayaraddi	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						2007753824	01-04-2025	"2,750.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007894656	Free Service	01-04-2025	9:50:14 AM	3006889430	3798162500001	01-04-2025	MC2R6SRT0RA109779	KA26B7706	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50ESC	27-11-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	48611	KM	Kanteshraddi B Rayaraddi	Paid	Spares			2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	"1,695.00"	0.00	0.00	985.22	985.22	"1,324.22"	"1,324.22"	0.00	0.00	"1,324.22"	0.00	0.00	14.00	14.00	370.78	"1,695.00"	0.00	0.00	"1,695.00"	0.00	0.00	0.00	0					0.00						2007753824	01-04-2025	"1,695.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007894656	Free Service	01-04-2025	9:50:14 AM	3006889430	3798162500001	01-04-2025	MC2R6SRT0RA109779	KA26B7706	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50ESC	27-11-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	48611	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IM300976	Service KIT supply module (BSVI)	1.000	"6,295.00"	0.00	0.00	"3,784.87"	"3,784.87"	"4,917.97"	"4,917.97"	0.00	0.00	"4,917.97"	0.00	0.00	14.00	14.00	"1,377.04"	"6,295.01"	0.00	0.00	"6,295.01"	0.00	0.00	0.00	0					0.00						2007753824	01-04-2025	"6,295.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007894656	Free Service	01-04-2025	9:50:14 AM	3006889430	3798162500001	01-04-2025	MC2R6SRT0RA109779	KA26B7706	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50ESC	27-11-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	48611	KM	Kanteshraddi B Rayaraddi	Warranty	Labor Value			0120153155	DPF REPLACEMENT	1.760	535.00	0.00	0.00	0.00	0.00	0.00	941.60	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007753824	01-04-2025	"1,111.08"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007894656	Free Service	01-04-2025	9:50:14 AM	3006889430	3798162500001	01-04-2025	MC2R6SRT0RA109779	KA26B7706	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50ESC	27-11-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	48611	KM	Kanteshraddi B Rayaraddi	Warranty	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	535.00	0.00	0.00	0.00	0.00	0.00	80.25	0.00	0.00	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						2007753824	01-04-2025	94.69
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007894656	Free Service	01-04-2025	9:50:14 AM	3006889430	3798162500001	01-04-2025	MC2R6SRT0RA109779	KA26B7706	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50ESC	27-11-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	48611	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25783129					0.00						2007753824	01-04-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007894656	Free Service	01-04-2025	9:50:14 AM	3006889430	3798162500001	01-04-2025	MC2R6SRT0RA109779	KA26B7706	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50ESC	27-11-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	48611	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID376613	FILTER ELEMENT	1.000	"1,795.00"	0.00	0.00	"1,162.19"	"1,162.19"	"1,521.19"	"1,521.19"	0.00	0.00	"1,521.19"	0.00	0.00	9.00	9.00	273.82	"1,795.01"	0.00	0.00	"1,795.01"	0.00	0.00	0.00	0					0.00						2007753824	01-04-2025	"1,795.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007894656	Free Service	01-04-2025	9:50:14 AM	3006889430	3798162500001	01-04-2025	MC2R6SRT0RA109779	KA26B7706	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50ESC	27-11-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	48611	KM	Kanteshraddi B Rayaraddi	Paid	Spares			2223466446	FILTER INSERT	1.000	"1,595.00"	0.00	0.00	"1,032.69"	"1,032.69"	"1,351.69"	"1,351.69"	0.00	0.00	"1,351.69"	0.00	0.00	9.00	9.00	243.30	"1,594.99"	0.00	0.00	"1,594.99"	0.00	0.00	0.00	0					0.00						2007753824	01-04-2025	"1,594.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007894656	Free Service	01-04-2025	9:50:14 AM	3006889430	3798162500001	01-04-2025	MC2R6SRT0RA109779	KA26B7706	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50ESC	27-11-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	48611	KM	Kanteshraddi B Rayaraddi	Paid	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	17.500	311.00	0.00	0.00	0.00	0.00	263.56	"4,612.30"	0.00	0.00	"4,612.30"	0.00	0.00	9.00	9.00	830.22	"5,442.52"	0.00	0.00	"5,442.52"	0.00	0.00	0.00	0					0.00						2007753824	01-04-2025	"5,442.52"
