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	4007914570	Onsite	05-04-2025	10:39:41 AM	3006914857	3798122500076	09-04-2025	MC2CBMRC0RA104971	KA26B6132	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	31-01-2024	VEERESH BASAPPA GIDDAKENCHANNAVAR	0012333652	VEERESH BASAPPA GIDDAKENCHANNAVAR	Retail/ Fleet Owner	0012333652	94613	KM	Umarsab  M Vaddo	Paid	Misc. Labor			0117220099	T/M REAR COVER OIL SEAL .REPL	3.231	535.00	0.00	0.00	0.00	0.00	0.00	"1,728.59"	0.00	0.00	"1,728.59"	0.00	0.00	9.00	9.00	311.14	"2,039.73"	0.00	0.00	"2,039.73"	0.00	0.00	0.00	0					0.00						2007773132	07-04-2025	"2,039.73"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007914570	Onsite	05-04-2025	10:39:41 AM	3006914857	3798122500076	09-04-2025	MC2CBMRC0RA104971	KA26B6132	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	31-01-2024	VEERESH BASAPPA GIDDAKENCHANNAVAR	0012333652	VEERESH BASAPPA GIDDAKENCHANNAVAR	Retail/ Fleet Owner	0012333652	94613	KM	Umarsab  M Vaddo	Paid	Labor Value			0101112352	CRANKSHAFT REAR OIL SEAL REPLACEMENT	6.500	535.00	0.00	0.00	0.00	0.00	0.00	"3,477.50"	0.00	0.00	"3,477.50"	0.00	0.00	9.00	9.00	625.96	"4,103.46"	0.00	0.00	"4,103.46"	0.00	0.00	0.00	0					0.00						2007773132	07-04-2025	"4,103.46"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007914570	Onsite	05-04-2025	10:39:41 AM	3006914857	3798122500076	09-04-2025	MC2CBMRC0RA104971	KA26B6132	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	31-01-2024	VEERESH BASAPPA GIDDAKENCHANNAVAR	0012333652	VEERESH BASAPPA GIDDAKENCHANNAVAR	Retail/ Fleet Owner	0012333652	94613	KM	Umarsab  M Vaddo	Paid	Local Parts			LP3798037	COTTAN WASTE	5.000	0.00	0.00	0.00	0.00	0.00	28.57	142.85	0.00	0.00	142.85	0.00	0.00	2.50	2.50	7.14	149.99	0.00	0.00	149.99	0.00	0.00	0.00	0					0.00						2007773132	07-04-2025	149.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007914570	Onsite	05-04-2025	10:39:41 AM	3006914857	3798122500076	09-04-2025	MC2CBMRC0RA104971	KA26B6132	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	31-01-2024	VEERESH BASAPPA GIDDAKENCHANNAVAR	0012333652	VEERESH BASAPPA GIDDAKENCHANNAVAR	Retail/ Fleet Owner	0012333652	94613	KM	Umarsab  M Vaddo	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						2007773132	07-04-2025	60.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007914570	Onsite	05-04-2025	10:39:41 AM	3006914857	3798122500076	09-04-2025	MC2CBMRC0RA104971	KA26B6132	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	31-01-2024	VEERESH BASAPPA GIDDAKENCHANNAVAR	0012333652	VEERESH BASAPPA GIDDAKENCHANNAVAR	Retail/ Fleet Owner	0012333652	94613	KM	Umarsab  M Vaddo	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						2007773132	07-04-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007914570	Onsite	05-04-2025	10:39:41 AM	3006914857	3798122500076	09-04-2025	MC2CBMRC0RA104971	KA26B6132	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	31-01-2024	VEERESH BASAPPA GIDDAKENCHANNAVAR	0012333652	VEERESH BASAPPA GIDDAKENCHANNAVAR	Retail/ Fleet Owner	0012333652	94613	KM	Umarsab  M Vaddo	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	535.00	0.00	0.00	0.00	0.00	0.00	"1,947.40"	0.00	0.00	"1,947.40"	0.00	0.00	9.00	9.00	350.54	"2,297.94"	0.00	0.00	"2,297.94"	0.00	0.00	0.00	0					0.00						2007773132	07-04-2025	"2,297.94"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007914570	Onsite	05-04-2025	10:39:41 AM	3006914857	3798122500076	09-04-2025	MC2CBMRC0RA104971	KA26B6132	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	31-01-2024	VEERESH BASAPPA GIDDAKENCHANNAVAR	0012333652	VEERESH BASAPPA GIDDAKENCHANNAVAR	Retail/ Fleet Owner	0012333652	94613	KM	Umarsab  M Vaddo	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						2007773132	07-04-2025	"2,146.42"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007914570	Onsite	05-04-2025	10:39:41 AM	3006914857	3798122500076	09-04-2025	MC2CBMRC0RA104971	KA26B6132	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	31-01-2024	VEERESH BASAPPA GIDDAKENCHANNAVAR	0012333652	VEERESH BASAPPA GIDDAKENCHANNAVAR	Retail/ Fleet Owner	0012333652	94613	KM	Umarsab  M Vaddo	Paid	Spares			IC332210	BRAKE LINING (410X180) TVS/TS/2	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	0.00	9.00	9.00	944.24	"6,190.00"	0.00	0.00	"6,190.00"	0.00	0.00	0.00	0					0.00						2007773132	07-04-2025	"6,190.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007914570	Onsite	05-04-2025	10:39:41 AM	3006914857	3798122500076	09-04-2025	MC2CBMRC0RA104971	KA26B6132	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	31-01-2024	VEERESH BASAPPA GIDDAKENCHANNAVAR	0012333652	VEERESH BASAPPA GIDDAKENCHANNAVAR	Retail/ Fleet Owner	0012333652	94613	KM	Umarsab  M Vaddo	Warranty	Labor Value			0101113725	ENGINE FR. RUBBER CUSHION REPL. (BOTH)	1.100	535.00	0.00	0.00	0.00	0.00	0.00	588.50	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	473.00	558.14	0	010002519625	Warranty Claim New	Normal Claim type	3798N250400277	0.00						2007773132	07-04-2025	694.44
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007914570	Onsite	05-04-2025	10:39:41 AM	3006914857	3798122500076	09-04-2025	MC2CBMRC0RA104971	KA26B6132	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	31-01-2024	VEERESH BASAPPA GIDDAKENCHANNAVAR	0012333652	VEERESH BASAPPA GIDDAKENCHANNAVAR	Retail/ Fleet Owner	0012333652	94613	KM	Umarsab  M Vaddo	Warranty	Labor Value			0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.250	535.00	0.00	0.00	0.00	0.00	0.00	133.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	107.50	126.85	0	010002519625	Warranty Claim New	Normal Claim type	3798N250400277	0.00						2007773132	07-04-2025	157.83
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007914570	Onsite	05-04-2025	10:39:41 AM	3006914857	3798122500076	09-04-2025	MC2CBMRC0RA104971	KA26B6132	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	31-01-2024	VEERESH BASAPPA GIDDAKENCHANNAVAR	0012333652	VEERESH BASAPPA GIDDAKENCHANNAVAR	Retail/ Fleet Owner	0012333652	94613	KM	Umarsab  M Vaddo	Paid	Spares			MF472104	PIN SPLIT 5.0x50.0	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						2007773132	07-04-2025	9.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007914570	Onsite	05-04-2025	10:39:41 AM	3006914857	3798122500076	09-04-2025	MC2CBMRC0RA104971	KA26B6132	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	31-01-2024	VEERESH BASAPPA GIDDAKENCHANNAVAR	0012333652	VEERESH BASAPPA GIDDAKENCHANNAVAR	Retail/ Fleet Owner	0012333652	94613	KM	Umarsab  M Vaddo	Warranty	Spares			ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	898.44	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	668.44	668.44	919.77	0	010002519625	Warranty Claim New	Normal Claim type	3798N250400277	0.00						2007773132	07-04-2025	"1,150.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007914570	Onsite	05-04-2025	10:39:41 AM	3006914857	3798122500076	09-04-2025	MC2CBMRC0RA104971	KA26B6132	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	31-01-2024	VEERESH BASAPPA GIDDAKENCHANNAVAR	0012333652	VEERESH BASAPPA GIDDAKENCHANNAVAR	Retail/ Fleet Owner	0012333652	94613	KM	Umarsab  M Vaddo	Warranty	Spares			ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	898.44	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	668.44	668.44	919.77	0	010002519625	Warranty Claim New	Normal Claim type	3798N250400277	0.00						2007773132	07-04-2025	"1,150.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007914570	Onsite	05-04-2025	10:39:41 AM	3006914857	3798122500076	09-04-2025	MC2CBMRC0RA104971	KA26B6132	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	31-01-2024	VEERESH BASAPPA GIDDAKENCHANNAVAR	0012333652	VEERESH BASAPPA GIDDAKENCHANNAVAR	Retail/ Fleet Owner	0012333652	94613	KM	Umarsab  M Vaddo	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						2007773132	07-04-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007914570	Onsite	05-04-2025	10:39:41 AM	3006914857	3798122500076	09-04-2025	MC2CBMRC0RA104971	KA26B6132	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	31-01-2024	VEERESH BASAPPA GIDDAKENCHANNAVAR	0012333652	VEERESH BASAPPA GIDDAKENCHANNAVAR	Retail/ Fleet Owner	0012333652	94613	KM	Umarsab  M Vaddo	Paid	Spares			ID304877	SPRING CLUTCH RELEASE	2.000	30.00	0.00	0.00	19.42	38.84	25.43	50.86	0.00	0.00	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	0.00	60.02	0.00	0.00	0.00	0					0.00						2007773132	07-04-2025	60.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007914570	Onsite	05-04-2025	10:39:41 AM	3006914857	3798122500076	09-04-2025	MC2CBMRC0RA104971	KA26B6132	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	31-01-2024	VEERESH BASAPPA GIDDAKENCHANNAVAR	0012333652	VEERESH BASAPPA GIDDAKENCHANNAVAR	Retail/ Fleet Owner	0012333652	94613	KM	Umarsab  M Vaddo	Paid	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	730.47	0.00	0.00	730.47	0.00	0.00	14.00	14.00	204.54	935.01	0.00	0.00	935.01	0.00	0.00	0.00	0					0.00						2007773132	07-04-2025	935.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007914570	Onsite	05-04-2025	10:39:41 AM	3006914857	3798122500076	09-04-2025	MC2CBMRC0RA104971	KA26B6132	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	31-01-2024	VEERESH BASAPPA GIDDAKENCHANNAVAR	0012333652	VEERESH BASAPPA GIDDAKENCHANNAVAR	Retail/ Fleet Owner	0012333652	94613	KM	Umarsab  M Vaddo	Paid	Spares			ID309787	REAR OIL SEAL	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						2007773132	07-04-2025	"1,594.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007914570	Onsite	05-04-2025	10:39:41 AM	3006914857	3798122500076	09-04-2025	MC2CBMRC0RA104971	KA26B6132	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	31-01-2024	VEERESH BASAPPA GIDDAKENCHANNAVAR	0012333652	VEERESH BASAPPA GIDDAKENCHANNAVAR	Retail/ Fleet Owner	0012333652	94613	KM	Umarsab  M Vaddo	Paid	Spares			ID331490	CLUTCH RELEASE BEARING ASSY	1.000	"2,075.00"	0.00	0.00	"1,343.47"	"1,343.47"	"1,758.47"	"1,758.47"	0.00	0.00	"1,758.47"	0.00	0.00	9.00	9.00	316.52	"2,074.99"	0.00	0.00	"2,074.99"	0.00	0.00	0.00	0					0.00						2007773132	07-04-2025	"2,074.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007914570	Onsite	05-04-2025	10:39:41 AM	3006914857	3798122500076	09-04-2025	MC2CBMRC0RA104971	KA26B6132	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	31-01-2024	VEERESH BASAPPA GIDDAKENCHANNAVAR	0012333652	VEERESH BASAPPA GIDDAKENCHANNAVAR	Retail/ Fleet Owner	0012333652	94613	KM	Umarsab  M Vaddo	Paid	Spares			ID343469	CLUTCH DISC ASSY DIA 362	1.000	"9,685.00"	0.00	0.00	"5,629.41"	"5,629.41"	"7,566.41"	"7,566.41"	0.00	0.00	"7,566.41"	0.00	0.00	14.00	14.00	"2,118.60"	"9,685.01"	0.00	0.00	"9,685.01"	0.00	0.00	0.00	0					0.00						2007773132	07-04-2025	"9,685.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007914570	Onsite	05-04-2025	10:39:41 AM	3006914857	3798122500076	09-04-2025	MC2CBMRC0RA104971	KA26B6132	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	31-01-2024	VEERESH BASAPPA GIDDAKENCHANNAVAR	0012333652	VEERESH BASAPPA GIDDAKENCHANNAVAR	Retail/ Fleet Owner	0012333652	94613	KM	Umarsab  M Vaddo	Paid	Spares			ID343468	COVER ASSEMBLY	1.000	"12,600.00"	0.00	0.00	"7,323.75"	"7,323.75"	"9,843.75"	"9,843.75"	0.00	0.00	"9,843.75"	0.00	0.00	14.00	14.00	"2,756.26"	"12,600.01"	0.00	0.00	"12,600.01"	0.00	0.00	0.00	0					0.00						2007773132	07-04-2025	"12,600.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007914570	Onsite	05-04-2025	10:39:41 AM	3006914857	3798122500076	09-04-2025	MC2CBMRC0RA104971	KA26B6132	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	31-01-2024	VEERESH BASAPPA GIDDAKENCHANNAVAR	0012333652	VEERESH BASAPPA GIDDAKENCHANNAVAR	Retail/ Fleet Owner	0012333652	94613	KM	Umarsab  M Vaddo	Warranty	Spares			ID208149	GASKET EXHAUST (40.40)	1.000	105.00	0.00	0.00	67.98	67.98	88.98	88.98	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	67.98	67.98	86.23	0	010002519625	Warranty Claim New	Normal Claim type	3798N250400277	0.00						2007773132	07-04-2025	105.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007914570	Onsite	05-04-2025	10:39:41 AM	3006914857	3798122500076	09-04-2025	MC2CBMRC0RA104971	KA26B6132	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	31-01-2024	VEERESH BASAPPA GIDDAKENCHANNAVAR	0012333652	VEERESH BASAPPA GIDDAKENCHANNAVAR	Retail/ Fleet Owner	0012333652	94613	KM	Umarsab  M Vaddo	Warranty	Spares			ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	"16,170.00"	0.00	0.00	"9,398.81"	"9,398.81"	"12,632.81"	"12,632.81"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"9,398.81"	"9,492.80"	"12,932.76"	0	010002519625	Warranty Claim New	Normal Claim type	3798N250400277	0.00						2007773132	07-04-2025	"16,169.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007932223	Running Repair	09-04-2025	12:37:41 PM	3006915633	3798122500077	09-04-2025	MC2CAJRC0RF111868	KA04AE4217	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-11-2024	AKBAR ALI R	0012151960	AKBAR ALI R	Retail/ Fleet Owner	0012151960	33280	KM	Manjunath Fakkirappa Jiddi	Warranty	Spares			ID369750	HOSE TC OUTLET	1.000	"6,055.00"	0.00	0.00	"3,920.36"	"3,920.36"	"5,131.36"	"5,131.36"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,920.36"	"3,959.56"	"4,972.97"	0	010002519667	Warranty Claim New	Normal Claim type	3798N250400278	0.00						2007781817	09-04-2025	"6,055.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007932223	Running Repair	09-04-2025	12:37:41 PM	3006915633	3798122500077	09-04-2025	MC2CAJRC0RF111868	KA04AE4217	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-11-2024	AKBAR ALI R	0012151960	AKBAR ALI R	Retail/ Fleet Owner	0012151960	33280	KM	Manjunath Fakkirappa Jiddi	Warranty	Labor Value			0101151124	HOSE (INTERCOOLER TO INT. MANIFLD) REPL.	0.450	535.00	0.00	0.00	0.00	0.00	0.00	240.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	193.50	228.33	0	010002519667	Warranty Claim New	Normal Claim type	3798N250400278	0.00						2007781817	09-04-2025	284.09
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007930897	Running Repair	09-04-2025	10:18:00 AM	3006915808	3798122500078	09-04-2025	MC2CBMRC0TA127771	KA27C8014	MD Truck	Pro3018 Plus M CBC 24FT BSVI NGB 190	13-01-2025	MANJUNATH FIROJI	0012684147	MANJUNATH FIROJI	Retail/ Fleet Owner	0012684147	21897	KM	Manjayya Bagalkotimath	Paid	Spares			IE322479	MINI FUSE (BLADE TYPE) 10A	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						2007782025	09-04-2025	40.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007930897	Running Repair	09-04-2025	10:18:00 AM	3006915808	3798122500078	09-04-2025	MC2CBMRC0TA127771	KA27C8014	MD Truck	Pro3018 Plus M CBC 24FT BSVI NGB 190	13-01-2025	MANJUNATH FIROJI	0012684147	MANJUNATH FIROJI	Retail/ Fleet Owner	0012684147	21897	KM	Somashekar G Valammanavar	Paid	Spares			MF140221	BOLT FLANGE (8X1.25X12)  7T	3.000	20.00	0.00	0.00	12.95	38.85	16.95	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						2007782025	09-04-2025	60.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007930897	Running Repair	09-04-2025	10:18:00 AM	3006915808	3798122500078	09-04-2025	MC2CBMRC0TA127771	KA27C8014	MD Truck	Pro3018 Plus M CBC 24FT BSVI NGB 190	13-01-2025	MANJUNATH FIROJI	0012684147	MANJUNATH FIROJI	Retail/ Fleet Owner	0012684147	21897	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	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						2007782025	09-04-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007930897	Running Repair	09-04-2025	10:18:00 AM	3006915808	3798122500078	09-04-2025	MC2CBMRC0TA127771	KA27C8014	MD Truck	Pro3018 Plus M CBC 24FT BSVI NGB 190	13-01-2025	MANJUNATH FIROJI	0012684147	MANJUNATH FIROJI	Retail/ Fleet Owner	0012684147	21897	KM	Manjayya Bagalkotimath	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,290.00"	0.00	0.00	0.00	0.00	"1,093.22"	"1,093.22"	0.00	0.00	"1,093.20"	0.00	0.00	9.00	9.00	196.78	"1,289.98"	0.00	0.00	"1,289.98"	0.00	0.00	0.00	0					0.00						2007782025	09-04-2025	"1,290.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007930897	Running Repair	09-04-2025	10:18:00 AM	3006915808	3798122500078	09-04-2025	MC2CBMRC0TA127771	KA27C8014	MD Truck	Pro3018 Plus M CBC 24FT BSVI NGB 190	13-01-2025	MANJUNATH FIROJI	0012684147	MANJUNATH FIROJI	Retail/ Fleet Owner	0012684147	21897	KM	Somashekar G Valammanavar	Paid	Spares			IF300853	SCREW	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	0.00	0.00	0					0.00						2007782025	09-04-2025	20.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007930897	Running Repair	09-04-2025	10:18:00 AM	3006915808	3798122500078	09-04-2025	MC2CBMRC0TA127771	KA27C8014	MD Truck	Pro3018 Plus M CBC 24FT BSVI NGB 190	13-01-2025	MANJUNATH FIROJI	0012684147	MANJUNATH FIROJI	Retail/ Fleet Owner	0012684147	21897	KM	Somashekar G Valammanavar	Paid	Spares			IC306592	DUST COVER ASSEMBLY - BOTTOM	1.000	"1,525.00"	0.00	0.00	886.41	886.41	"1,191.41"	"1,191.41"	0.00	0.00	"1,191.41"	0.00	0.00	14.00	14.00	333.60	"1,525.01"	0.00	0.00	"1,525.01"	0.00	0.00	0.00	0					0.00						2007782025	09-04-2025	"1,525.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007930897	Running Repair	09-04-2025	10:18:00 AM	3006915808	3798122500078	09-04-2025	MC2CBMRC0TA127771	KA27C8014	MD Truck	Pro3018 Plus M CBC 24FT BSVI NGB 190	13-01-2025	MANJUNATH FIROJI	0012684147	MANJUNATH FIROJI	Retail/ Fleet Owner	0012684147	21897	KM	Somashekar G Valammanavar	Paid	Misc. Labor			0117120099	REAR BRAKE DUST COVER REPL...	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						2007782025	09-04-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007930897	Running Repair	09-04-2025	10:18:00 AM	3006915808	3798122500078	09-04-2025	MC2CBMRC0TA127771	KA27C8014	MD Truck	Pro3018 Plus M CBC 24FT BSVI NGB 190	13-01-2025	MANJUNATH FIROJI	0012684147	MANJUNATH FIROJI	Retail/ Fleet Owner	0012684147	21897	KM	Manjayya Bagalkotimath	Paid	Labor Value			0102542030	SUB HARNESS TOP LAMP UPPER	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						2007782025	09-04-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007930610	Onsite	09-04-2025	9:43:36 AM	3006916502	3798122500079	09-04-2025	MC2H3JRC0PA221425	KA63A1375	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-03-2023	SHUBHAM TRANSPORT	0011853974	SHUBHAM	Retail/ Fleet Owner	0011853974	134387	KM	Manjunath Fakkirappa Jiddi	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						2007782767	09-04-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007930610	Onsite	09-04-2025	9:43:36 AM	3006916502	3798122500079	09-04-2025	MC2H3JRC0PA221425	KA63A1375	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-03-2023	SHUBHAM TRANSPORT	0011853974	SHUBHAM	Retail/ Fleet Owner	0011853974	134387	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			MF140221	BOLT FLANGE (8X1.25X12)  7T	6.000	20.00	0.00	0.00	12.95	77.70	16.95	101.70	0.00	0.00	101.70	0.00	0.00	9.00	9.00	18.30	120.00	0.00	0.00	120.00	0.00	0.00	0.00	0					0.00						2007782767	09-04-2025	120.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007930610	Onsite	09-04-2025	9:43:36 AM	3006916502	3798122500079	09-04-2025	MC2H3JRC0PA221425	KA63A1375	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-03-2023	SHUBHAM TRANSPORT	0011853974	SHUBHAM	Retail/ Fleet Owner	0011853974	134387	KM	Manjunath Fakkirappa Jiddi	AMC	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	535.00	0.00	0.00	0.00	0.00	0.00	963.00	0.00	0.00	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						2007782767	09-04-2025	"1,136.34"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007930610	Onsite	09-04-2025	9:43:36 AM	3006916502	3798122500079	09-04-2025	MC2H3JRC0PA221425	KA63A1375	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-03-2023	SHUBHAM TRANSPORT	0011853974	SHUBHAM	Retail/ Fleet Owner	0011853974	134387	KM	Manjunath Fakkirappa Jiddi	Paid	Misc. Labor			0117120099	FRONT BRAKE INSPECTION FOR NOISE	1.500	535.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	0.00	946.96	0.00	0.00	0.00	0					0.00						2007782767	09-04-2025	946.96
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007930610	Onsite	09-04-2025	9:43:36 AM	3006916502	3798122500079	09-04-2025	MC2H3JRC0PA221425	KA63A1375	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-03-2023	SHUBHAM TRANSPORT	0011853974	SHUBHAM	Retail/ Fleet Owner	0011853974	134387	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IA461216	WHEEL NUT	1.000	130.00	0.00	0.00	84.17	84.17	110.17	110.17	0.00	0.00	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	0.00	130.01	0.00	0.00	0.00	0					0.00						2007782767	09-04-2025	130.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007932798	Onsite	09-04-2025	2:20:26 PM	3006916847	3798122500080	09-04-2025	MC2H3JRC0JA136266	KA51AB3406	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	28-02-2018	SRI RAM TRANSPORT Agaraharrahamath Nazee	0011910352	SRI RAM TRANSPORT	Spare Retailer	0011910352	774691	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IE311690	BULB-HALOGEN UNSEALED-H1-12V	1.000	465.00	0.00	0.00	301.07	301.07	394.07	394.07	0.00	0.00	394.07	0.00	0.00	9.00	9.00	70.94	465.01	0.00	0.00	465.01	0.00	0.00	0.00	0					0.00						2007783137	09-04-2025	465.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007932798	Onsite	09-04-2025	2:20:26 PM	3006916847	3798122500080	09-04-2025	MC2H3JRC0JA136266	KA51AB3406	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	28-02-2018	SRI RAM TRANSPORT Agaraharrahamath Nazee	0011910352	SRI RAM TRANSPORT	Spare Retailer	0011910352	774691	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	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						2007783137	09-04-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007932798	Onsite	09-04-2025	2:20:26 PM	3006916847	3798122500080	09-04-2025	MC2H3JRC0JA136266	KA51AB3406	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	28-02-2018	SRI RAM TRANSPORT Agaraharrahamath Nazee	0011910352	SRI RAM TRANSPORT	Spare Retailer	0011910352	774691	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0110359610	SPRING BRAKE ACTUATOR REPLMT ONE SIDE	0.750	535.00	0.00	0.00	0.00	0.00	0.00	401.25	0.00	0.00	401.25	0.00	0.00	9.00	9.00	72.22	473.47	0.00	0.00	473.47	0.00	0.00	0.00	0					0.00						2007783137	09-04-2025	473.47
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007932798	Onsite	09-04-2025	2:20:26 PM	3006916847	3798122500080	09-04-2025	MC2H3JRC0JA136266	KA51AB3406	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	28-02-2018	SRI RAM TRANSPORT Agaraharrahamath Nazee	0011910352	SRI RAM TRANSPORT	Spare Retailer	0011910352	774691	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0115359910	QUICK RELEASE VALVE 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						2007783137	09-04-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007932798	Onsite	09-04-2025	2:20:26 PM	3006916847	3798122500080	09-04-2025	MC2H3JRC0JA136266	KA51AB3406	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	28-02-2018	SRI RAM TRANSPORT Agaraharrahamath Nazee	0011910352	SRI RAM TRANSPORT	Spare Retailer	0011910352	774691	KM	Kanteshraddi B Rayaraddi	Paid	Local Parts			LP3798017	BULB STOP LAMP	2.000	0.00	0.00	0.00	0.00	0.00	12.22	24.44	0.00	0.00	24.44	0.00	0.00	9.00	9.00	4.40	28.84	0.00	0.00	28.84	0.00	0.00	0.00	0					0.00						2007783137	09-04-2025	28.84
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007932798	Onsite	09-04-2025	2:20:26 PM	3006916847	3798122500080	09-04-2025	MC2H3JRC0JA136266	KA51AB3406	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	28-02-2018	SRI RAM TRANSPORT Agaraharrahamath Nazee	0011910352	SRI RAM TRANSPORT	Spare Retailer	0011910352	774691	KM	Kanteshraddi B Rayaraddi	Paid	Misc. Labor			0117150099	ELECTRICAL WORK	0.860	535.00	0.00	0.00	0.00	0.00	0.00	460.10	0.00	0.00	460.10	0.00	0.00	9.00	9.00	82.82	542.92	0.00	0.00	542.92	0.00	0.00	0.00	0					0.00						2007783137	09-04-2025	542.92
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007932798	Onsite	09-04-2025	2:20:26 PM	3006916847	3798122500080	09-04-2025	MC2H3JRC0JA136266	KA51AB3406	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	28-02-2018	SRI RAM TRANSPORT Agaraharrahamath Nazee	0011910352	SRI RAM TRANSPORT	Spare Retailer	0011910352	774691	KM	Kanteshraddi B Rayaraddi	Paid	Local Parts			LP3798029	STOP &TAIL LAMP(24*67)	1.000	0.00	0.00	0.00	0.00	0.00	16.94	16.94	0.00	0.00	16.94	0.00	0.00	9.00	9.00	3.04	19.98	0.00	0.00	19.98	0.00	0.00	0.00	0					0.00						2007783137	09-04-2025	19.98
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007932798	Onsite	09-04-2025	2:20:26 PM	3006916847	3798122500080	09-04-2025	MC2H3JRC0JA136266	KA51AB3406	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	28-02-2018	SRI RAM TRANSPORT Agaraharrahamath Nazee	0011910352	SRI RAM TRANSPORT	Spare Retailer	0011910352	774691	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IF000427	SWITCH ASSY BACK UP LAMP - HCV	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	0.00	569.99	0.00	0.00	0.00	0					0.00						2007783137	09-04-2025	569.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007933467	Running Repair	09-04-2025	3:34:30 PM	3006916890	3798122500081	09-04-2025	MC2ERHRC0PEB06844	KA22AA4885	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-12-2023	MUTTAPPA HOSUR	0012301438	MUTTAPPA HOSUR	Retail/ Fleet Owner	0012301438	91252	KM	Husainmubarak M Byali	Paid	Local Parts			LP3798106	HALOGEN BULB -HEAD LIGHT H7	1.000	0.00	0.00	0.00	0.00	0.00	296.61	296.61	0.00	0.00	296.61	0.00	0.00	9.00	9.00	53.38	349.99	0.00	0.00	349.99	0.00	0.00	0.00	0					0.00						2007783191	09-04-2025	349.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007933467	Running Repair	09-04-2025	3:34:30 PM	3006916890	3798122500081	09-04-2025	MC2ERHRC0PEB06844	KA22AA4885	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-12-2023	MUTTAPPA HOSUR	0012301438	MUTTAPPA HOSUR	Retail/ Fleet Owner	0012301438	91252	KM	Husainmubarak M Byali	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.317	535.00	0.00	0.00	0.00	0.00	0.00	169.60	0.00	0.00	169.60	0.00	0.00	9.00	9.00	30.52	200.12	0.00	0.00	200.12	0.00	0.00	0.00	0					0.00						2007783191	09-04-2025	200.12
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007933393	Running Repair	09-04-2025	3:28:28 PM	3006917200	3798122500082	09-04-2025	MC2EBERC0PAB23383	KA30A5237	LD Truck	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	23-01-2023	VIJAYENDRA BAGEWADI ELLUR	0011994828	VIJAYENDRA BAGEWADI ELLUR	Retail/ Fleet Owner	0011984974	249001	KM	Narasimha Irbhageri	Paid	Spares			IE330009	BATTERY CUT OFF SW	1.000	"1,340.00"	0.00	0.00	867.59	867.59	"1,135.59"	"1,135.59"	0.00	0.00	"1,135.59"	0.00	0.00	9.00	9.00	204.40	"1,339.99"	0.00	0.00	"1,339.99"	0.00	0.00	0.00	0					0.00						2007783498	09-04-2025	"1,339.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007933393	Running Repair	09-04-2025	3:28:28 PM	3006917200	3798122500082	09-04-2025	MC2EBERC0PAB23383	KA30A5237	LD Truck	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	23-01-2023	VIJAYENDRA BAGEWADI ELLUR	0011994828	VIJAYENDRA BAGEWADI ELLUR	Retail/ Fleet Owner	0011984974	249001	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						2007783498	09-04-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007933393	Running Repair	09-04-2025	3:28:28 PM	3006917200	3798122500082	09-04-2025	MC2EBERC0PAB23383	KA30A5237	LD Truck	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	23-01-2023	VIJAYENDRA BAGEWADI ELLUR	0011994828	VIJAYENDRA BAGEWADI ELLUR	Retail/ Fleet Owner	0011984974	249001	KM	Narasimha Irbhageri	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.000	302.00	0.00	0.00	0.00	0.00	255.93	255.93	0.00	0.00	255.93	0.00	0.00	9.00	9.00	46.06	301.99	0.00	0.00	301.99	0.00	0.00	0.00	0					0.00						2007783498	09-04-2025	301.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007933393	Running Repair	09-04-2025	3:28:28 PM	3006917200	3798122500082	09-04-2025	MC2EBERC0PAB23383	KA30A5237	LD Truck	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	23-01-2023	VIJAYENDRA BAGEWADI ELLUR	0011994828	VIJAYENDRA BAGEWADI ELLUR	Retail/ Fleet Owner	0011984974	249001	KM	Narasimha Irbhageri	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	0.00	0.00	0					0.00						2007783498	09-04-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007933393	Running Repair	09-04-2025	3:28:28 PM	3006917200	3798122500082	09-04-2025	MC2EBERC0PAB23383	KA30A5237	LD Truck	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	23-01-2023	VIJAYENDRA BAGEWADI ELLUR	0011994828	VIJAYENDRA BAGEWADI ELLUR	Retail/ Fleet Owner	0011984974	249001	KM	Narasimha Irbhageri	Paid	Labor Value			0102543522	Electrical cutoff switch replacement	0.400	535.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	0.00	0.00	0					0.00						2007783498	09-04-2025	252.52
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007933393	Running Repair	09-04-2025	3:28:28 PM	3006917200	3798122500082	09-04-2025	MC2EBERC0PAB23383	KA30A5237	LD Truck	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	23-01-2023	VIJAYENDRA BAGEWADI ELLUR	0011994828	VIJAYENDRA BAGEWADI ELLUR	Retail/ Fleet Owner	0011984974	249001	KM	Narasimha Irbhageri	Paid	Labor Value			0102543010	BATTERY ..REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	0.00	0.00	0					0.00						2007783498	09-04-2025	252.52
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007924925	Breakdown Order	08-04-2025	11:44:39 AM	3006917456	3798122500083	09-04-2025	MC2C5KRC0KC438572	KA01AK3738	LD Truck	Pro1095XP K CBC BS4NG NGB PRM	21-05-2019	SHANTHI LOGISTICS SERVICES	0010535504	SHANTHI LOGISTICS SERVICES	Retail/ Fleet Owner	0010535504	235836	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117150099	Service van branded	3.360	535.00	0.00	0.00	0.00	0.00	0.00	"1,797.60"	0.00	0.00	"1,797.60"	0.00	0.00	9.00	9.00	323.56	"2,121.16"	0.00	0.00	"2,121.16"	0.00	0.00	0.00	0					0.00						2007779445	08-04-2025	"2,121.16"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007924925	Breakdown Order	08-04-2025	11:44:39 AM	3006917456	3798122500083	09-04-2025	MC2C5KRC0KC438572	KA01AK3738	LD Truck	Pro1095XP K CBC BS4NG NGB PRM	21-05-2019	SHANTHI LOGISTICS SERVICES	0010535504	SHANTHI LOGISTICS SERVICES	Retail/ Fleet Owner	0010535504	235836	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	0.00	9.00	9.00	36.00	236.00	0.00	0.00	236.00	0.00	0.00	0.00	0					0.00						2007779445	08-04-2025	236.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007924925	Breakdown Order	08-04-2025	11:44:39 AM	3006917456	3798122500083	09-04-2025	MC2C5KRC0KC438572	KA01AK3738	LD Truck	Pro1095XP K CBC BS4NG NGB PRM	21-05-2019	SHANTHI LOGISTICS SERVICES	0010535504	SHANTHI LOGISTICS SERVICES	Retail/ Fleet Owner	0010535504	235836	KM	Manjayya Bagalkotimath	Paid	Spares			ID203641	SPEED SENSOR (4 EDC)	1.000	"1,955.00"	0.00	0.00	"1,265.78"	"1,265.78"	"1,656.78"	"1,656.78"	0.00	0.00	"1,656.78"	0.00	0.00	9.00	9.00	298.22	"1,955.00"	0.00	0.00	"1,955.00"	0.00	0.00	0.00	0					0.00						2007779445	08-04-2025	"1,955.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007924925	Breakdown Order	08-04-2025	11:44:39 AM	3006917456	3798122500083	09-04-2025	MC2C5KRC0KC438572	KA01AK3738	LD Truck	Pro1095XP K CBC BS4NG NGB PRM	21-05-2019	SHANTHI LOGISTICS SERVICES	0010535504	SHANTHI LOGISTICS SERVICES	Retail/ Fleet Owner	0010535504	235836	KM	Narasimha Irbhageri	Paid	Spares			ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	190.00	0.00	0.00	123.02	123.02	161.02	161.02	0.00	0.00	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	0.00	190.00	0.00	0.00	0.00	0					0.00						2007779445	08-04-2025	190.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007924925	Breakdown Order	08-04-2025	11:44:39 AM	3006917456	3798122500083	09-04-2025	MC2C5KRC0KC438572	KA01AK3738	LD Truck	Pro1095XP K CBC BS4NG NGB PRM	21-05-2019	SHANTHI LOGISTICS SERVICES	0010535504	SHANTHI LOGISTICS SERVICES	Retail/ Fleet Owner	0010535504	235836	KM	Narasimha Irbhageri	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						2007779445	08-04-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007924925	Breakdown Order	08-04-2025	11:44:39 AM	3006917456	3798122500083	09-04-2025	MC2C5KRC0KC438572	KA01AK3738	LD Truck	Pro1095XP K CBC BS4NG NGB PRM	21-05-2019	SHANTHI LOGISTICS SERVICES	0010535504	SHANTHI LOGISTICS SERVICES	Retail/ Fleet Owner	0010535504	235836	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						2007779445	08-04-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007924925	Breakdown Order	08-04-2025	11:44:39 AM	3006917456	3798122500083	09-04-2025	MC2C5KRC0KC438572	KA01AK3738	LD Truck	Pro1095XP K CBC BS4NG NGB PRM	21-05-2019	SHANTHI LOGISTICS SERVICES	0010535504	SHANTHI LOGISTICS SERVICES	Retail/ Fleet Owner	0010535504	235836	KM	Narasimha Irbhageri	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0					0.00						2007779445	08-04-2025	9.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007924925	Breakdown Order	08-04-2025	11:44:39 AM	3006917456	3798122500083	09-04-2025	MC2C5KRC0KC438572	KA01AK3738	LD Truck	Pro1095XP K CBC BS4NG NGB PRM	21-05-2019	SHANTHI LOGISTICS SERVICES	0010535504	SHANTHI LOGISTICS SERVICES	Retail/ Fleet Owner	0010535504	235836	KM	Narasimha Irbhageri	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	0.00	0.00	0					0.00						2007779445	08-04-2025	"1,585.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007924925	Breakdown Order	08-04-2025	11:44:39 AM	3006917456	3798122500083	09-04-2025	MC2C5KRC0KC438572	KA01AK3738	LD Truck	Pro1095XP K CBC BS4NG NGB PRM	21-05-2019	SHANTHI LOGISTICS SERVICES	0010535504	SHANTHI LOGISTICS SERVICES	Retail/ Fleet Owner	0010535504	235836	KM	Narasimha Irbhageri	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	0.00	0.00	0					0.00						2007779445	08-04-2025	564.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007924925	Breakdown Order	08-04-2025	11:44:39 AM	3006917456	3798122500083	09-04-2025	MC2C5KRC0KC438572	KA01AK3738	LD Truck	Pro1095XP K CBC BS4NG NGB PRM	21-05-2019	SHANTHI LOGISTICS SERVICES	0010535504	SHANTHI LOGISTICS SERVICES	Retail/ Fleet Owner	0010535504	235836	KM	Narasimha Irbhageri	Paid	Spares			ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	1.000	720.00	0.00	0.00	418.50	418.50	562.50	562.50	0.00	0.00	562.50	0.00	0.00	14.00	14.00	157.50	720.00	0.00	0.00	720.00	0.00	0.00	0.00	0					0.00						2007779445	08-04-2025	720.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007924925	Breakdown Order	08-04-2025	11:44:39 AM	3006917456	3798122500083	09-04-2025	MC2C5KRC0KC438572	KA01AK3738	LD Truck	Pro1095XP K CBC BS4NG NGB PRM	21-05-2019	SHANTHI LOGISTICS SERVICES	0010535504	SHANTHI LOGISTICS SERVICES	Retail/ Fleet Owner	0010535504	235836	KM	Narasimha Irbhageri	Paid	Spares			IM300996	Kit Clutch Cover & disc assembly	1.000	"11,995.00"	0.00	0.00	"6,972.09"	"6,972.09"	"9,371.09"	"9,371.09"	0.00	0.00	"9,371.09"	0.00	0.00	14.00	14.00	"2,623.90"	"11,994.99"	0.00	0.00	"11,994.99"	0.00	0.00	0.00	0					0.00						2007779445	08-04-2025	"11,994.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007924925	Breakdown Order	08-04-2025	11:44:39 AM	3006917456	3798122500083	09-04-2025	MC2C5KRC0KC438572	KA01AK3738	LD Truck	Pro1095XP K CBC BS4NG NGB PRM	21-05-2019	SHANTHI LOGISTICS SERVICES	0010535504	SHANTHI LOGISTICS SERVICES	Retail/ Fleet Owner	0010535504	235836	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117160099	ENGINE ELECTRICAL WORK	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						2007779445	08-04-2025	"1,262.60"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007924925	Breakdown Order	08-04-2025	11:44:39 AM	3006917456	3798122500083	09-04-2025	MC2C5KRC0KC438572	KA01AK3738	LD Truck	Pro1095XP K CBC BS4NG NGB PRM	21-05-2019	SHANTHI LOGISTICS SERVICES	0010535504	SHANTHI LOGISTICS SERVICES	Retail/ Fleet Owner	0010535504	235836	KM	Narasimha Irbhageri	Paid	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.300	535.00	0.00	0.00	0.00	0.00	0.00	"3,905.50"	0.00	0.00	"3,905.50"	0.00	0.00	9.00	9.00	703.00	"4,608.50"	0.00	0.00	"4,608.50"	0.00	0.00	0.00	0					0.00						2007779445	08-04-2025	"4,608.50"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007928830	Onsite	08-04-2025	4:10:33 PM	3006917501	3798122500084	09-04-2025	MC2H3MRC0NF209644	KA63A0306	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 425	19-09-2022	ASIF KURUBAAN	0010497518	ASIF KURUBAAN	Retail/ Fleet Owner	0010497518	219689	KM	Husainmubarak M Byali	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						2007779168	08-04-2025	"1,262.60"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007928830	Onsite	08-04-2025	4:10:33 PM	3006917501	3798122500084	09-04-2025	MC2H3MRC0NF209644	KA63A0306	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 425	19-09-2022	ASIF KURUBAAN	0010497518	ASIF KURUBAAN	Retail/ Fleet Owner	0010497518	219689	KM	Husainmubarak M Byali	Paid	Labor Value			0101151124	HOSE (INTERCOOLER TO INT. MANIFLD) REPL.	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						2007779168	08-04-2025	284.09
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007928830	Onsite	08-04-2025	4:10:33 PM	3006917501	3798122500084	09-04-2025	MC2H3MRC0NF209644	KA63A0306	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 425	19-09-2022	ASIF KURUBAAN	0010497518	ASIF KURUBAAN	Retail/ Fleet Owner	0010497518	219689	KM	Husainmubarak M Byali	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.283	535.00	0.00	0.00	0.00	0.00	0.00	151.41	0.00	0.00	151.41	0.00	0.00	9.00	9.00	27.26	178.67	0.00	0.00	178.67	0.00	0.00	0.00	0					0.00						2007779168	08-04-2025	178.67
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007928830	Onsite	08-04-2025	4:10:33 PM	3006917501	3798122500084	09-04-2025	MC2H3MRC0NF209644	KA63A0306	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 425	19-09-2022	ASIF KURUBAAN	0010497518	ASIF KURUBAAN	Retail/ Fleet Owner	0010497518	219689	KM	Husainmubarak M Byali	Paid	Spares			ID356937	IC OUTLET HOSE	1.000	"4,275.00"	0.00	0.00	"2,767.88"	"2,767.88"	"3,622.88"	"3,622.88"	0.00	0.00	"3,622.88"	0.00	0.00	9.00	9.00	652.12	"4,275.00"	0.00	0.00	"4,275.00"	0.00	0.00	0.00	0					0.00						2007779168	08-04-2025	"4,275.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007928717	Onsite	08-04-2025	3:58:50 PM	3006917528	3798122500085	09-04-2025	MC2A5CRT0HF376717	KA51AA8766	LD Bus	10.75C F/L CWC HB NG BS4 ABS	26-08-2017	HARISH GOWDA	0012122031	HARISH GOWDA	Retail/ Fleet Owner	0012122031	343305	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.800	535.00	0.00	0.00	0.00	0.00	0.00	"1,498.00"	0.00	0.00	"1,498.00"	0.00	0.00	9.00	9.00	269.64	"1,767.64"	0.00	0.00	"1,767.64"	0.00	0.00	0.00	0					0.00						2007783834	09-04-2025	"1,767.64"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007928717	Onsite	08-04-2025	3:58:50 PM	3006917528	3798122500085	09-04-2025	MC2A5CRT0HF376717	KA51AA8766	LD Bus	10.75C F/L CWC HB NG BS4 ABS	26-08-2017	HARISH GOWDA	0012122031	HARISH GOWDA	Retail/ Fleet Owner	0012122031	343305	KM	Riyaz Ahmed Sheregar	Paid	Spares			ME015421	"GASKET,THERMOSTAT COVER"	1.000	65.00	0.00	0.00	42.08	42.08	55.08	55.08	0.00	0.00	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	0.00	65.00	0.00	0.00	0.00	0					0.00						2007783834	09-04-2025	65.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007928717	Onsite	08-04-2025	3:58:50 PM	3006917528	3798122500085	09-04-2025	MC2A5CRT0HF376717	KA51AA8766	LD Bus	10.75C F/L CWC HB NG BS4 ABS	26-08-2017	HARISH GOWDA	0012122031	HARISH GOWDA	Retail/ Fleet Owner	0012122031	343305	KM	Riyaz Ahmed Sheregar	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						2007783834	09-04-2025	60.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007928717	Onsite	08-04-2025	3:58:50 PM	3006917528	3798122500085	09-04-2025	MC2A5CRT0HF376717	KA51AA8766	LD Bus	10.75C F/L CWC HB NG BS4 ABS	26-08-2017	HARISH GOWDA	0012122031	HARISH GOWDA	Retail/ Fleet Owner	0012122031	343305	KM	Riyaz Ahmed Sheregar	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						2007783834	09-04-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007928717	Onsite	08-04-2025	3:58:50 PM	3006917528	3798122500085	09-04-2025	MC2A5CRT0HF376717	KA51AA8766	LD Bus	10.75C F/L CWC HB NG BS4 ABS	26-08-2017	HARISH GOWDA	0012122031	HARISH GOWDA	Retail/ Fleet Owner	0012122031	343305	KM	Riyaz Ahmed Sheregar	Paid	Spares			MF140005	BOLT M6x1x16	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	0.00	0.00	0					0.00						2007783834	09-04-2025	20.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007928717	Onsite	08-04-2025	3:58:50 PM	3006917528	3798122500085	09-04-2025	MC2A5CRT0HF376717	KA51AA8766	LD Bus	10.75C F/L CWC HB NG BS4 ABS	26-08-2017	HARISH GOWDA	0012122031	HARISH GOWDA	Retail/ Fleet Owner	0012122031	343305	KM	Riyaz Ahmed Sheregar	Paid	Spares			IB001206	"IB001206,WASHER SPRING M10"	3.000	5.00	0.00	0.00	2.91	8.73	3.91	11.73	0.00	0.00	11.73	0.00	0.00	14.00	14.00	3.28	15.01	0.00	0.00	15.01	0.00	0.00	0.00	0					0.00						2007783834	09-04-2025	15.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007928717	Onsite	08-04-2025	3:58:50 PM	3006917528	3798122500085	09-04-2025	MC2A5CRT0HF376717	KA51AA8766	LD Bus	10.75C F/L CWC HB NG BS4 ABS	26-08-2017	HARISH GOWDA	0012122031	HARISH GOWDA	Retail/ Fleet Owner	0012122031	343305	KM	Riyaz Ahmed Sheregar	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00	0.00	0.00	0.00	0.00	255.93	511.86	0.00	0.00	511.86	0.00	0.00	9.00	9.00	92.14	604.00	0.00	0.00	604.00	0.00	0.00	0.00	0					0.00						2007783834	09-04-2025	604.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007928717	Onsite	08-04-2025	3:58:50 PM	3006917528	3798122500085	09-04-2025	MC2A5CRT0HF376717	KA51AA8766	LD Bus	10.75C F/L CWC HB NG BS4 ABS	26-08-2017	HARISH GOWDA	0012122031	HARISH GOWDA	Retail/ Fleet Owner	0012122031	343305	KM	Riyaz Ahmed Sheregar	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	3.000	315.00	0.00	0.00	203.95	611.85	266.95	800.85	0.00	0.00	800.85	0.00	0.00	9.00	9.00	144.16	945.01	0.00	0.00	945.01	0.00	0.00	0.00	0					0.00						2007783834	09-04-2025	945.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007928717	Onsite	08-04-2025	3:58:50 PM	3006917528	3798122500085	09-04-2025	MC2A5CRT0HF376717	KA51AA8766	LD Bus	10.75C F/L CWC HB NG BS4 ABS	26-08-2017	HARISH GOWDA	0012122031	HARISH GOWDA	Retail/ Fleet Owner	0012122031	343305	KM	Riyaz Ahmed Sheregar	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.764	535.00	0.00	0.00	0.00	0.00	0.00	408.74	0.00	0.00	408.74	0.00	0.00	9.00	9.00	73.58	482.32	0.00	0.00	482.32	0.00	0.00	0.00	0					0.00						2007783834	09-04-2025	482.32
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007928717	Onsite	08-04-2025	3:58:50 PM	3006917528	3798122500085	09-04-2025	MC2A5CRT0HF376717	KA51AA8766	LD Bus	10.75C F/L CWC HB NG BS4 ABS	26-08-2017	HARISH GOWDA	0012122031	HARISH GOWDA	Retail/ Fleet Owner	0012122031	343305	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0101142110	THERMOSTAT REPLACEMENT	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						2007783834	09-04-2025	378.78
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007928717	Onsite	08-04-2025	3:58:50 PM	3006917528	3798122500085	09-04-2025	MC2A5CRT0HF376717	KA51AA8766	LD Bus	10.75C F/L CWC HB NG BS4 ABS	26-08-2017	HARISH GOWDA	0012122031	HARISH GOWDA	Retail/ Fleet Owner	0012122031	343305	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0101111317	TAPPET SETTING	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						2007783834	09-04-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007933344	Running Repair	09-04-2025	3:22:46 PM	3006917945	3798122500086	09-04-2025	MC2F7GRC0JD144272	KA51AB4721	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	30-05-2018	SEA BIRD TRAVELS	0010705013	SEA	Retail/ Fleet Owner	0010705013	351683	KM	Narasimha Irbhageri	Paid	Labor Value			0101134025	HP FUEL PIPE SET 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	0.00	9.00	9.00	125.20	820.70	0.00	0.00	820.70	0.00	0.00	0.00	0					0.00						2007784287	09-04-2025	820.70
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007933344	Running Repair	09-04-2025	3:22:46 PM	3006917945	3798122500086	09-04-2025	MC2F7GRC0JD144272	KA51AB4721	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	30-05-2018	SEA BIRD TRAVELS	0010705013	SEA	Retail/ Fleet Owner	0010705013	351683	KM	Narasimha Irbhageri	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	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						2007784287	09-04-2025	284.09
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007933344	Running Repair	09-04-2025	3:22:46 PM	3006917945	3798122500086	09-04-2025	MC2F7GRC0JD144272	KA51AB4721	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	30-05-2018	SEA BIRD TRAVELS	0010705013	SEA	Retail/ Fleet Owner	0010705013	351683	KM	Narasimha Irbhageri	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						2007784287	09-04-2025	15.46
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007933344	Running Repair	09-04-2025	3:22:46 PM	3006917945	3798122500086	09-04-2025	MC2F7GRC0JD144272	KA51AB4721	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	30-05-2018	SEA BIRD TRAVELS	0010705013	SEA	Retail/ Fleet Owner	0010705013	351683	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						2007784287	09-04-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007933344	Running Repair	09-04-2025	3:22:46 PM	3006917945	3798122500086	09-04-2025	MC2F7GRC0JD144272	KA51AB4721	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	30-05-2018	SEA BIRD TRAVELS	0010705013	SEA	Retail/ Fleet Owner	0010705013	351683	KM	Narasimha Irbhageri	Paid	Spares			IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	2.000	225.00	0.00	0.00	145.68	291.36	190.68	381.36	0.00	0.00	381.36	0.00	0.00	9.00	9.00	68.64	450.00	0.00	0.00	450.00	0.00	0.00	0.00	0					0.00						2007784287	09-04-2025	450.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007933582	Running Repair	09-04-2025	3:49:03 PM	3006917972	3798122500087	09-04-2025	MC2ERHRC0MLB00523	KA639027	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	0011623656	NINGANGOUDA SHIVANAGOUDAR	Retail/ Fleet Owner	0011623656	437067	KM	Kanteppa Kallapur	Paid	Local Parts			LP3798097	ABLE TIES	5.000	0.00	0.00	0.00	0.00	0.00	5.24	26.20	0.00	0.00	26.20	0.00	0.00	9.00	9.00	4.72	30.92	0.00	0.00	30.92	0.00	0.00	0.00	0					0.00						2007784314	09-04-2025	30.92
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007933582	Running Repair	09-04-2025	3:49:03 PM	3006917972	3798122500087	09-04-2025	MC2ERHRC0MLB00523	KA639027	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	0011623656	NINGANGOUDA SHIVANAGOUDAR	Retail/ Fleet Owner	0011623656	437067	KM	Kanteppa Kallapur	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						2007784314	09-04-2025	37.10
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007933582	Running Repair	09-04-2025	3:49:03 PM	3006917972	3798122500087	09-04-2025	MC2ERHRC0MLB00523	KA639027	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	0011623656	NINGANGOUDA SHIVANAGOUDAR	Retail/ Fleet Owner	0011623656	437067	KM	Kanteppa Kallapur	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00						2007784314	09-04-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007933582	Running Repair	09-04-2025	3:49:03 PM	3006917972	3798122500087	09-04-2025	MC2ERHRC0MLB00523	KA639027	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	0011623656	NINGANGOUDA SHIVANAGOUDAR	Retail/ Fleet Owner	0011623656	437067	KM	Kanteppa Kallapur	Paid	Labor Value			0102631729	Cabin Wiring Harness Replacement	3.250	535.00	0.00	0.00	0.00	0.00	0.00	"1,738.75"	0.00	0.00	"1,738.75"	0.00	0.00	9.00	9.00	312.98	"2,051.73"	0.00	0.00	"2,051.73"	0.00	0.00	0.00	0					0.00						2007784314	09-04-2025	"2,051.73"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4007934675	Breakdown Order	09-04-2025	6:19:42 PM	3006918108	3798122500088	09-04-2025	MC2ERHRC0MA184376	TN54U4126	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	30-01-2021	NATARAJAN A	0011419716	NATARAJAN A	Retail/ Fleet Owner	0011419716	212493	KM	Fairoz M Shiggavi	Paid	Misc. Labor			0117888885	Deputation charge - Paid	3.421	200.00	0.00	0.00	0.00	0.00	0.00	684.20	0.00	0.00	684.20	0.00	18.00	0.00	0.00	123.16	807.36	0.00	0.00	807.36	0.00	0.00	0.00	0					0.00						2007784419	09-04-2025	807.36
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4007934675	Breakdown Order	09-04-2025	6:19:42 PM	3006918108	3798122500088	09-04-2025	MC2ERHRC0MA184376	TN54U4126	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	30-01-2021	NATARAJAN A	0011419716	NATARAJAN A	Retail/ Fleet Owner	0011419716	212493	KM	Fairoz M Shiggavi	Paid	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	2.280	535.00	0.00	0.00	0.00	0.00	0.00	"1,219.80"	0.00	0.00	"1,219.80"	0.00	18.00	0.00	0.00	219.56	"1,439.36"	0.00	0.00	"1,439.36"	0.00	0.00	0.00	0					0.00						2007784419	09-04-2025	"1,439.36"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4007934675	Breakdown Order	09-04-2025	6:19:42 PM	3006918108	3798122500088	09-04-2025	MC2ERHRC0MA184376	TN54U4126	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	30-01-2021	NATARAJAN A	0011419716	NATARAJAN A	Retail/ Fleet Owner	0011419716	212493	KM	Fairoz M Shiggavi	Paid	Misc. Labor			0117999988	COMPANY OWNED SERVICE VAN	99.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,485.00"	0.00	0.00	"1,485.00"	0.00	18.00	0.00	0.00	267.30	"1,752.30"	0.00	0.00	"1,752.30"	0.00	0.00	0.00	0					0.00						2007784419	09-04-2025	"1,752.30"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007919278	Onsite	06-04-2025	1:57:48 PM	3006918232	3798122500089	09-04-2025	MC2BBMRC0MC070805	KA25AB4650	HD  Truck	Pro 6028 M BS6 CBC DW 24FT CT	20-04-2021	LN OILS	0011431468	LN	Retail/ Fleet Owner	0011431468	129965	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IC327236	LINED SHOE ASSY RR	2.000	"8,870.00"	0.00	0.00	"5,155.69"	"10,311.38"	"6,929.69"	"13,859.38"	0.00	0.00	"13,859.38"	0.00	0.00	14.00	14.00	"3,880.62"	"17,740.00"	0.00	0.00	"17,740.00"	0.00	0.00	0.00	0					0.00						2007771869	07-04-2025	"17,740.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007919278	Onsite	06-04-2025	1:57:48 PM	3006918232	3798122500089	09-04-2025	MC2BBMRC0MC070805	KA25AB4650	HD  Truck	Pro 6028 M BS6 CBC DW 24FT CT	20-04-2021	LN OILS	0011431468	LN	Retail/ Fleet Owner	0011431468	129965	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IC327207	SPRING CAM END	2.000	225.00	0.00	0.00	145.68	291.36	190.68	381.36	0.00	0.00	381.36	0.00	0.00	9.00	9.00	68.64	450.00	0.00	0.00	450.00	0.00	0.00	0.00	0					0.00						2007771869	07-04-2025	450.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007919278	Onsite	06-04-2025	1:57:48 PM	3006918232	3798122500089	09-04-2025	MC2BBMRC0MC070805	KA25AB4650	HD  Truck	Pro 6028 M BS6 CBC DW 24FT CT	20-04-2021	LN OILS	0011431468	LN	Retail/ Fleet Owner	0011431468	129965	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.800	535.00	0.00	0.00	0.00	0.00	0.00	"2,033.00"	0.00	0.00	"2,033.00"	0.00	0.00	9.00	9.00	365.94	"2,398.94"	0.00	0.00	"2,398.94"	0.00	0.00	0.00	0					0.00						2007771869	07-04-2025	"2,398.94"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007919278	Onsite	06-04-2025	1:57:48 PM	3006918232	3798122500089	09-04-2025	MC2BBMRC0MC070805	KA25AB4650	HD  Truck	Pro 6028 M BS6 CBC DW 24FT CT	20-04-2021	LN OILS	0011431468	LN	Retail/ Fleet Owner	0011431468	129965	KM	Manjayya Bagalkotimath	Paid	Spares			IE302741	LAMP	1.000	485.00	0.00	0.00	314.02	314.02	411.02	411.02	0.00	0.00	411.02	0.00	0.00	9.00	9.00	73.98	485.00	0.00	0.00	485.00	0.00	0.00	0.00	0					0.00						2007771869	07-04-2025	485.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007919278	Onsite	06-04-2025	1:57:48 PM	3006918232	3798122500089	09-04-2025	MC2BBMRC0MC070805	KA25AB4650	HD  Truck	Pro 6028 M BS6 CBC DW 24FT CT	20-04-2021	LN OILS	0011431468	LN	Retail/ Fleet Owner	0011431468	129965	KM	Manjayya Bagalkotimath	Paid	Spares			IE317965	TAIL LAMP LH	1.000	"2,775.00"	0.00	0.00	"1,796.69"	"1,796.69"	"2,351.69"	"2,351.69"	0.00	0.00	"2,351.69"	0.00	0.00	9.00	9.00	423.30	"2,774.99"	0.00	0.00	"2,774.99"	0.00	0.00	0.00	0					0.00						2007771869	07-04-2025	"2,774.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007919278	Onsite	06-04-2025	1:57:48 PM	3006918232	3798122500089	09-04-2025	MC2BBMRC0MC070805	KA25AB4650	HD  Truck	Pro 6028 M BS6 CBC DW 24FT CT	20-04-2021	LN OILS	0011431468	LN	Retail/ Fleet Owner	0011431468	129965	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0115359840	S CAM LH REPLACEMENT REAR	3.600	535.00	0.00	0.00	0.00	0.00	0.00	"1,926.00"	0.00	0.00	"1,926.00"	0.00	0.00	9.00	9.00	346.68	"2,272.68"	0.00	0.00	"2,272.68"	0.00	0.00	0.00	0					0.00						2007771869	07-04-2025	"2,272.68"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007919278	Onsite	06-04-2025	1:57:48 PM	3006918232	3798122500089	09-04-2025	MC2BBMRC0MC070805	KA25AB4650	HD  Truck	Pro 6028 M BS6 CBC DW 24FT CT	20-04-2021	LN OILS	0011431468	LN	Retail/ Fleet Owner	0011431468	129965	KM	Kanteshraddi B Rayaraddi	Paid	Misc. Labor			0117160099	DUMY AXEL BRAKE INSPECTION	3.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	0.00	0.00	"1,605.00"	0.00	0.00	9.00	9.00	288.90	"1,893.90"	0.00	0.00	"1,893.90"	0.00	0.00	0.00	0					0.00						2007771869	07-04-2025	"1,893.90"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007919278	Onsite	06-04-2025	1:57:48 PM	3006918232	3798122500089	09-04-2025	MC2BBMRC0MC070805	KA25AB4650	HD  Truck	Pro 6028 M BS6 CBC DW 24FT CT	20-04-2021	LN OILS	0011431468	LN	Retail/ Fleet Owner	0011431468	129965	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117410099	ELECTRICAL WORK	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						2007771869	07-04-2025	"1,262.60"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007919278	Onsite	06-04-2025	1:57:48 PM	3006918232	3798122500089	09-04-2025	MC2BBMRC0MC070805	KA25AB4650	HD  Truck	Pro 6028 M BS6 CBC DW 24FT CT	20-04-2021	LN OILS	0011431468	LN	Retail/ Fleet Owner	0011431468	129965	KM	Kanteshraddi B Rayaraddi	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						2007771869	07-04-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007919278	Onsite	06-04-2025	1:57:48 PM	3006918232	3798122500089	09-04-2025	MC2BBMRC0MC070805	KA25AB4650	HD  Truck	Pro 6028 M BS6 CBC DW 24FT CT	20-04-2021	LN OILS	0011431468	LN	Retail/ Fleet Owner	0011431468	129965	KM	Kanteshraddi B Rayaraddi	Paid	Local Parts			LP3798008	POLISH PAPER	1.000	0.00	0.00	0.00	0.00	0.00	20.96	20.96	0.00	0.00	20.96	0.00	0.00	9.00	9.00	3.78	24.74	0.00	0.00	24.74	0.00	0.00	0.00	0					0.00						2007771869	07-04-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007919278	Onsite	06-04-2025	1:57:48 PM	3006918232	3798122500089	09-04-2025	MC2BBMRC0MC070805	KA25AB4650	HD  Truck	Pro 6028 M BS6 CBC DW 24FT CT	20-04-2021	LN OILS	0011431468	LN	Retail/ Fleet Owner	0011431468	129965	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IA206644	SHOE RETURN SPRING (HCV)	4.000	125.00	0.00	0.00	80.93	323.72	105.93	423.72	0.00	0.00	423.72	0.00	0.00	9.00	9.00	76.26	499.98	0.00	0.00	499.98	0.00	0.00	0.00	0					0.00						2007771869	07-04-2025	499.98
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007919278	Onsite	06-04-2025	1:57:48 PM	3006918232	3798122500089	09-04-2025	MC2BBMRC0MC070805	KA25AB4650	HD  Truck	Pro 6028 M BS6 CBC DW 24FT CT	20-04-2021	LN OILS	0011431468	LN	Retail/ Fleet Owner	0011431468	129965	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IC332210	BRAKE LINING (410X180) TVS/TS/2	0.500	"3,095.00"	0.00	0.00	"2,003.88"	"1,001.94"	"2,622.88"	"1,311.44"	0.00	0.00	"1,311.44"	0.00	0.00	9.00	9.00	236.06	"1,547.50"	0.00	0.00	"1,547.50"	0.00	0.00	0.00	0					0.00						2007771869	07-04-2025	"1,547.50"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007919278	Onsite	06-04-2025	1:57:48 PM	3006918232	3798122500089	09-04-2025	MC2BBMRC0MC070805	KA25AB4650	HD  Truck	Pro 6028 M BS6 CBC DW 24FT CT	20-04-2021	LN OILS	0011431468	LN	Retail/ Fleet Owner	0011431468	129965	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IC327249	CAM SHAFT LH	1.000	"5,425.00"	0.00	0.00	"3,153.28"	"3,153.28"	"4,238.28"	"4,238.28"	0.00	0.00	"4,238.28"	0.00	0.00	14.00	14.00	"1,186.72"	"5,425.00"	0.00	0.00	"5,425.00"	0.00	0.00	0.00	0					0.00						2007771869	07-04-2025	"5,425.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007919278	Onsite	06-04-2025	1:57:48 PM	3006918232	3798122500089	09-04-2025	MC2BBMRC0MC070805	KA25AB4650	HD  Truck	Pro 6028 M BS6 CBC DW 24FT CT	20-04-2021	LN OILS	0011431468	LN	Retail/ Fleet Owner	0011431468	129965	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA329730	HINGE ASSY RH	1.000	"1,315.00"	0.00	0.00	764.34	764.34	"1,027.34"	"1,027.34"	0.00	0.00	"1,027.34"	0.00	0.00	14.00	14.00	287.66	"1,315.00"	0.00	0.00	"1,315.00"	0.00	0.00	0.00	0					0.00						2007771869	07-04-2025	"1,315.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007919278	Onsite	06-04-2025	1:57:48 PM	3006918232	3798122500089	09-04-2025	MC2BBMRC0MC070805	KA25AB4650	HD  Truck	Pro 6028 M BS6 CBC DW 24FT CT	20-04-2021	LN OILS	0011431468	LN	Retail/ Fleet Owner	0011431468	129965	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA329729	HINGE ASSY LH	1.000	"1,315.00"	0.00	0.00	764.34	764.34	"1,027.34"	"1,027.34"	0.00	0.00	"1,027.34"	0.00	0.00	14.00	14.00	287.66	"1,315.00"	0.00	0.00	"1,315.00"	0.00	0.00	0.00	0					0.00						2007771869	07-04-2025	"1,315.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007919278	Onsite	06-04-2025	1:57:48 PM	3006918232	3798122500089	09-04-2025	MC2BBMRC0MC070805	KA25AB4650	HD  Truck	Pro 6028 M BS6 CBC DW 24FT CT	20-04-2021	LN OILS	0011431468	LN	Retail/ Fleet Owner	0011431468	129965	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IC414884	CAP ASSY	1.000	"2,935.00"	0.00	0.00	"1,705.97"	"1,705.97"	"2,292.97"	"2,292.97"	0.00	0.00	"2,292.97"	0.00	0.00	14.00	14.00	642.04	"2,935.01"	0.00	0.00	"2,935.01"	0.00	0.00	0.00	0					0.00						2007771869	07-04-2025	"2,935.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007919278	Onsite	06-04-2025	1:57:48 PM	3006918232	3798122500089	09-04-2025	MC2BBMRC0MC070805	KA25AB4650	HD  Truck	Pro 6028 M BS6 CBC DW 24FT CT	20-04-2021	LN OILS	0011431468	LN	Retail/ Fleet Owner	0011431468	129965	KM	Manjayya Bagalkotimath	Paid	Spares			IE316171	LAMP ASSY  HEADLAMPRHD LH 24V	1.000	"6,625.00"	0.00	0.00	"4,289.41"	"4,289.41"	"5,614.41"	"5,614.41"	0.00	0.00	"5,614.41"	0.00	0.00	9.00	9.00	"1,010.60"	"6,625.01"	0.00	0.00	"6,625.01"	0.00	0.00	0.00	0					0.00						2007771869	07-04-2025	"6,625.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007919278	Onsite	06-04-2025	1:57:48 PM	3006918232	3798122500089	09-04-2025	MC2BBMRC0MC070805	KA25AB4650	HD  Truck	Pro 6028 M BS6 CBC DW 24FT CT	20-04-2021	LN OILS	0011431468	LN	Retail/ Fleet Owner	0011431468	129965	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117150099	BONNET HINGES REPLACEMENT	1.200	535.00	0.00	0.00	0.00	0.00	0.00	642.00	0.00	0.00	642.00	0.00	0.00	9.00	9.00	115.56	757.56	0.00	0.00	757.56	0.00	0.00	0.00	0					0.00						2007771869	07-04-2025	757.56
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007919278	Onsite	06-04-2025	1:57:48 PM	3006918232	3798122500089	09-04-2025	MC2BBMRC0MC070805	KA25AB4650	HD  Truck	Pro 6028 M BS6 CBC DW 24FT CT	20-04-2021	LN OILS	0011431468	LN	Retail/ Fleet Owner	0011431468	129965	KM	Kanteshraddi B Rayaraddi	Paid	Lubricant			IM301273L	Eicher Life Max Coolant-VCS-2	4.000	"1,050.00"	0.00	0.00	0.00	0.00	889.83	"3,559.32"	0.00	0.00	"3,559.32"	0.00	0.00	9.00	9.00	640.68	"4,200.00"	0.00	0.00	"4,200.00"	0.00	0.00	0.00	0					0.00						2007771869	07-04-2025	"4,200.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007929967	Breakdown Order	08-04-2025	7:35:57 PM	3006918284	3798122500090	09-04-2025	MC2ERHRC0MLB00523	KA639027	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	0011623656	NINGANGOUDA SHIVANAGOUDAR	Retail/ Fleet Owner	0011623656	424690	KM	Kanteppa Kallapur	Paid	Misc. Labor			0117150099	ADAVANVCE DAIGONSTICS	1.500	535.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	0.00	946.96	0.00	0.00	0.00	0					0.00						2007784146	09-04-2025	946.96
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007929967	Breakdown Order	08-04-2025	7:35:57 PM	3006918284	3798122500090	09-04-2025	MC2ERHRC0MLB00523	KA639027	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	0011623656	NINGANGOUDA SHIVANAGOUDAR	Retail/ Fleet Owner	0011623656	424690	KM	Kanteppa Kallapur	Paid	Misc. Labor			0117330099	Service van branded	3.860	535.00	0.00	0.00	0.00	0.00	0.00	"2,065.10"	0.00	0.00	"2,065.10"	0.00	0.00	9.00	9.00	371.72	"2,436.82"	0.00	0.00	"2,436.82"	0.00	0.00	0.00	0					0.00						2007784146	09-04-2025	"2,436.82"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007929967	Breakdown Order	08-04-2025	7:35:57 PM	3006918284	3798122500090	09-04-2025	MC2ERHRC0MLB00523	KA639027	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	0011623656	NINGANGOUDA SHIVANAGOUDAR	Retail/ Fleet Owner	0011623656	424690	KM	Kanteppa Kallapur	Paid	Labor Value			0101168918	Techtool check up for General DTC	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	0.00	0.00	0					0.00						2007784146	09-04-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007929967	Breakdown Order	08-04-2025	7:35:57 PM	3006918284	3798122500090	09-04-2025	MC2ERHRC0MLB00523	KA639027	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	0011623656	NINGANGOUDA SHIVANAGOUDAR	Retail/ Fleet Owner	0011623656	424690	KM	Kanteppa Kallapur	Paid	Local Parts			LP3798010	CABLE FINOLEX 4MM	1.000	0.00	0.00	0.00	0.00	0.00	10.48	10.48	0.00	0.00	10.48	0.00	0.00	9.00	9.00	1.88	12.36	0.00	0.00	12.36	0.00	0.00	0.00	0					0.00						2007784146	09-04-2025	12.36
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007929967	Breakdown Order	08-04-2025	7:35:57 PM	3006918284	3798122500090	09-04-2025	MC2ERHRC0MLB00523	KA639027	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	0011623656	NINGANGOUDA SHIVANAGOUDAR	Retail/ Fleet Owner	0011623656	424690	KM	Kanteppa Kallapur	Paid	Local Parts			LP3798036	INSULATION TAPE	1.000	0.00	0.00	0.00	0.00	0.00	15.72	15.72	0.00	0.00	15.72	0.00	0.00	9.00	9.00	2.82	18.54	0.00	0.00	18.54	0.00	0.00	0.00	0					0.00						2007784146	09-04-2025	18.54
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007929967	Breakdown Order	08-04-2025	7:35:57 PM	3006918284	3798122500090	09-04-2025	MC2ERHRC0MLB00523	KA639027	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	0011623656	NINGANGOUDA SHIVANAGOUDAR	Retail/ Fleet Owner	0011623656	424690	KM	Kanteppa Kallapur	Paid	Spares			IE322479	MINI FUSE (BLADE TYPE) 10A	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	0.00	0.00	0					0.00						2007784146	09-04-2025	20.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007929967	Breakdown Order	08-04-2025	7:35:57 PM	3006918284	3798122500090	09-04-2025	MC2ERHRC0MLB00523	KA639027	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	0011623656	NINGANGOUDA SHIVANAGOUDAR	Retail/ Fleet Owner	0011623656	424690	KM	Kanteppa Kallapur	Paid	Spares			IE322062	MINI FUSE 15A (BLADE TYPE)	3.000	10.00	0.00	0.00	6.47	19.41	8.47	25.41	0.00	0.00	25.41	0.00	0.00	9.00	9.00	4.58	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00						2007784146	09-04-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007929967	Breakdown Order	08-04-2025	7:35:57 PM	3006918284	3798122500090	09-04-2025	MC2ERHRC0MLB00523	KA639027	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	0011623656	NINGANGOUDA SHIVANAGOUDAR	Retail/ Fleet Owner	0011623656	424690	KM	Kanteppa Kallapur	Paid	Misc. Labor			0117888885	Deputation charge - Paid	3.000	200.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	600.00	0.00	0.00	9.00	9.00	108.00	708.00	0.00	0.00	708.00	0.00	0.00	0.00	0					0.00						2007784146	09-04-2025	708.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007930561	Free Service	09-04-2025	9:34:38 AM	3006916106	3798162500010	09-04-2025	MC2H3MRC0PA221373	KA63A1224	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 190L	31-03-2023	SALIM CHURUMARI	0010660925	SALIM CHURUMARI	Retail/ Fleet Owner	0010660925	184488	KM	Umarsab  M Vaddo	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00						2007782321	09-04-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007930561	Free Service	09-04-2025	9:34:38 AM	3006916106	3798162500010	09-04-2025	MC2H3MRC0PA221373	KA63A1224	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 190L	31-03-2023	SALIM CHURUMARI	0010660925	SALIM CHURUMARI	Retail/ Fleet Owner	0010660925	184488	KM	Umarsab  M Vaddo	Paid	Local Parts			LP3798097	ABLE TIES	1.000	0.00	0.00	0.00	0.00	0.00	5.24	5.24	0.00	0.00	5.24	0.00	0.00	9.00	9.00	0.94	6.18	0.00	0.00	6.18	0.00	0.00	0.00	0					0.00						2007782321	09-04-2025	6.18
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007930561	Free Service	09-04-2025	9:34:38 AM	3006916106	3798162500010	09-04-2025	MC2H3MRC0PA221373	KA63A1224	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 190L	31-03-2023	SALIM CHURUMARI	0010660925	SALIM CHURUMARI	Retail/ Fleet Owner	0010660925	184488	KM	Umarsab  M Vaddo	Paid	Spares			ID332218	PRIMARY ELEMENT	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						2007782321	09-04-2025	"2,395.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007930561	Free Service	09-04-2025	9:34:38 AM	3006916106	3798162500010	09-04-2025	MC2H3MRC0PA221373	KA63A1224	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 190L	31-03-2023	SALIM CHURUMARI	0010660925	SALIM CHURUMARI	Retail/ Fleet Owner	0010660925	184488	KM	Umarsab  M Vaddo	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	629.46	0.00	0.00	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	0.00	705.00	0.00	0.00	0.00	0					0.00						2007782321	09-04-2025	705.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007930561	Free Service	09-04-2025	9:34:38 AM	3006916106	3798162500010	09-04-2025	MC2H3MRC0PA221373	KA63A1224	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 190L	31-03-2023	SALIM CHURUMARI	0010660925	SALIM CHURUMARI	Retail/ Fleet Owner	0010660925	184488	KM	Umarsab  M Vaddo	Paid	Spares			IC413810	UREA TANKAdBlue Filter	1.000	"2,500.00"	0.00	0.00	"1,453.13"	"1,453.13"	"1,953.13"	"1,953.13"	0.00	0.00	"1,953.13"	0.00	0.00	14.00	14.00	546.88	"2,500.01"	0.00	0.00	"2,500.01"	0.00	0.00	0.00	0					0.00						2007782321	09-04-2025	"2,500.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007930561	Free Service	09-04-2025	9:34:38 AM	3006916106	3798162500010	09-04-2025	MC2H3MRC0PA221373	KA63A1224	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 190L	31-03-2023	SALIM CHURUMARI	0010660925	SALIM CHURUMARI	Retail/ Fleet Owner	0010660925	184488	KM	Umarsab  M Vaddo	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	664.06	0.00	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	0.00	0.00	0					0.00						2007782321	09-04-2025	850.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007930561	Free Service	09-04-2025	9:34:38 AM	3006916106	3798162500010	09-04-2025	MC2H3MRC0PA221373	KA63A1224	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 190L	31-03-2023	SALIM CHURUMARI	0010660925	SALIM CHURUMARI	Retail/ Fleet Owner	0010660925	184488	KM	Umarsab  M Vaddo	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						2007782321	09-04-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007930561	Free Service	09-04-2025	9:34:38 AM	3006916106	3798162500010	09-04-2025	MC2H3MRC0PA221373	KA63A1224	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 190L	31-03-2023	SALIM CHURUMARI	0010660925	SALIM CHURUMARI	Retail/ Fleet Owner	0010660925	184488	KM	Umarsab  M Vaddo	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	0.00	0.00	0					0.00						2007782321	09-04-2025	730.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007930561	Free Service	09-04-2025	9:34:38 AM	3006916106	3798162500010	09-04-2025	MC2H3MRC0PA221373	KA63A1224	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 190L	31-03-2023	SALIM CHURUMARI	0010660925	SALIM CHURUMARI	Retail/ Fleet Owner	0010660925	184488	KM	Umarsab  M Vaddo	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00						2007782321	09-04-2025	"1,435.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007930561	Free Service	09-04-2025	9:34:38 AM	3006916106	3798162500010	09-04-2025	MC2H3MRC0PA221373	KA63A1224	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 190L	31-03-2023	SALIM CHURUMARI	0010660925	SALIM CHURUMARI	Retail/ Fleet Owner	0010660925	184488	KM	Umarsab  M Vaddo	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00						2007782321	09-04-2025	"2,594.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007930561	Free Service	09-04-2025	9:34:38 AM	3006916106	3798162500010	09-04-2025	MC2H3MRC0PA221373	KA63A1224	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 190L	31-03-2023	SALIM CHURUMARI	0010660925	SALIM CHURUMARI	Retail/ Fleet Owner	0010660925	184488	KM	Umarsab  M Vaddo	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	0.00	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	0.00	0.00	0					0.00						2007782321	09-04-2025	"4,378.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007930561	Free Service	09-04-2025	9:34:38 AM	3006916106	3798162500010	09-04-2025	MC2H3MRC0PA221373	KA63A1224	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 190L	31-03-2023	SALIM CHURUMARI	0010660925	SALIM CHURUMARI	Retail/ Fleet Owner	0010660925	184488	KM	Umarsab  M Vaddo	Paid	Labor Value			0116SC3	FREE SERVICE -3	4.000	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	25071553					0.00						2007782321	09-04-2025	0.00
