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	4007934786	Onsite	09-04-2025	6:44:55 PM	3006918963	3798122500091	10-04-2025	MC2BFSRC0MH073699	KA51AG8328	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	16-01-2022	SRIDHARAN M	0011733280	SRIDHARAN M	Retail/ Fleet Owner	0011733280	220797	KM	Halappa Hanumanth Naik	Paid	Misc. Labor			0117130099	VEHICLE SPEED SENSOR REPLACEMENT	0.259	535.00	0.00	0.00	0.00	0.00	0.00	138.57	0.00	0.00	138.57	0.00	0.00	9.00	9.00	24.94	163.51	0.00	0.00	163.51	0.00	0.00	0.00	0					0.00						2007785368	10-04-2025	163.51
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007934786	Onsite	09-04-2025	6:44:55 PM	3006918963	3798122500091	10-04-2025	MC2BFSRC0MH073699	KA51AG8328	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	16-01-2022	SRIDHARAN M	0011733280	SRIDHARAN M	Retail/ Fleet Owner	0011733280	220797	KM	Halappa Hanumanth Naik	Paid	Labor Value			0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	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						2007785368	10-04-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007934786	Onsite	09-04-2025	6:44:55 PM	3006918963	3798122500091	10-04-2025	MC2BFSRC0MH073699	KA51AG8328	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	16-01-2022	SRIDHARAN M	0011733280	SRIDHARAN M	Retail/ Fleet Owner	0011733280	220797	KM	Halappa Hanumanth Naik	Paid	Labor Value			0101168914	Techtool general operations	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						2007785368	10-04-2025	441.92
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007934786	Onsite	09-04-2025	6:44:55 PM	3006918963	3798122500091	10-04-2025	MC2BFSRC0MH073699	KA51AG8328	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	16-01-2022	SRIDHARAN M	0011733280	SRIDHARAN M	Retail/ Fleet Owner	0011733280	220797	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						2007785368	10-04-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007934786	Onsite	09-04-2025	6:44:55 PM	3006918963	3798122500091	10-04-2025	MC2BFSRC0MH073699	KA51AG8328	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	16-01-2022	SRIDHARAN M	0011733280	SRIDHARAN M	Retail/ Fleet Owner	0011733280	220797	KM	Halappa Hanumanth Naik	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						2007785368	10-04-2025	"1,290.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007934786	Onsite	09-04-2025	6:44:55 PM	3006918963	3798122500091	10-04-2025	MC2BFSRC0MH073699	KA51AG8328	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	16-01-2022	SRIDHARAN M	0011733280	SRIDHARAN M	Retail/ Fleet Owner	0011733280	220797	KM	Halappa Hanumanth Naik	Paid	Spares			IA354646	CLASS II MIRROR (NC2)	1.000	815.00	0.00	0.00	527.68	527.68	690.68	690.68	0.00	0.00	690.68	0.00	0.00	9.00	9.00	124.32	815.00	0.00	0.00	815.00	0.00	0.00	0.00	0					0.00						2007785368	10-04-2025	815.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007934786	Onsite	09-04-2025	6:44:55 PM	3006918963	3798122500091	10-04-2025	MC2BFSRC0MH073699	KA51AG8328	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	16-01-2022	SRIDHARAN M	0011733280	SRIDHARAN M	Retail/ Fleet Owner	0011733280	220797	KM	Halappa Hanumanth Naik	Paid	Spares			IE459064	VEHICLE SPEED SENSOR	1.000	920.00	0.00	0.00	595.66	595.66	779.66	779.66	0.00	0.00	779.66	0.00	0.00	9.00	9.00	140.34	920.00	0.00	0.00	920.00	0.00	0.00	0.00	0					0.00						2007785368	10-04-2025	920.00
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4007936564	Running Repair	10-04-2025	11:30:56 AM	3006919201	3798122500092	10-04-2025	MC2ERLRC0PJB08321	GJ01KT6869	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	29-09-2023	Swift India Logistics	0011931120	Swift India Logistics	Retail/ Fleet Owner	0011931120	298135	KM	Umarsab  M Vaddo	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	347.75	0.00	18.00	0.00	0.00	62.60	410.35	0.00	0.00	410.35	0.00	0.00	0.00	0					0.00						2007785554	10-04-2025	410.35
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4007894706	Onsite	01-04-2025	10:03:08 AM	3006919271	3798122500093	10-04-2025	MC2CASRF0RM122026	NL01AJ5623	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	25-01-2025	VISHAKHA NILESH NAWALE	0011416017	VISHAKHA NILESH NAWALE	KAM	0011416017	11906	KM	Halappa Hanumanth Naik	Warranty	Spares			ID338580	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	12.95	12.95	16.43	0	010002520841	Warranty Claim New	Normal Claim type	3798N250400279	0.00						2007758924	03-04-2025	20.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4007894706	Onsite	01-04-2025	10:03:08 AM	3006919271	3798122500093	10-04-2025	MC2CASRF0RM122026	NL01AJ5623	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	25-01-2025	VISHAKHA NILESH NAWALE	0011416017	VISHAKHA NILESH NAWALE	KAM	0011416017	11906	KM	Halappa Hanumanth Naik	Warranty	Spares			ID338579	GASKET TCOIL DRAIN	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	12.95	12.95	16.43	0	010002520841	Warranty Claim New	Normal Claim type	3798N250400279	0.00						2007758924	03-04-2025	20.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4007894706	Onsite	01-04-2025	10:03:08 AM	3006919271	3798122500093	10-04-2025	MC2CASRF0RM122026	NL01AJ5623	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	25-01-2025	VISHAKHA NILESH NAWALE	0011416017	VISHAKHA NILESH NAWALE	KAM	0011416017	11906	KM	Halappa Hanumanth Naik	Warranty	Spares			ID312811	Gasket Housing oil cooler cum filter	1.000	630.00	0.00	0.00	407.90	407.90	533.90	533.90	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.90	407.90	517.42	0	010002520841	Warranty Claim New	Normal Claim type	3798N250400279	0.00						2007758924	03-04-2025	630.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4007894706	Onsite	01-04-2025	10:03:08 AM	3006919271	3798122500093	10-04-2025	MC2CASRF0RM122026	NL01AJ5623	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	25-01-2025	VISHAKHA NILESH NAWALE	0011416017	VISHAKHA NILESH NAWALE	KAM	0011416017	11906	KM	Halappa Hanumanth Naik	Warranty	Spares			ID309908	GASKET INLET MANIFOLD	1.000	180.00	0.00	0.00	116.54	116.54	152.54	152.54	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	116.54	116.54	147.83	0	010002520841	Warranty Claim New	Normal Claim type	3798N250400279	0.00						2007758924	03-04-2025	180.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4007894706	Onsite	01-04-2025	10:03:08 AM	3006919271	3798122500093	10-04-2025	MC2CASRF0RM122026	NL01AJ5623	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	25-01-2025	VISHAKHA NILESH NAWALE	0011416017	VISHAKHA NILESH NAWALE	KAM	0011416017	11906	KM	Halappa Hanumanth Naik	Warranty	Spares			ID355213	"GASKET, EXHAUST MANIFOLD"	1.000	690.00	0.00	0.00	401.06	401.06	539.06	539.06	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	401.06	401.06	551.86	0	010002520841	Warranty Claim New	Normal Claim type	3798N250400279	0.00						2007758924	03-04-2025	690.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4007894706	Onsite	01-04-2025	10:03:08 AM	3006919271	3798122500093	10-04-2025	MC2CASRF0RM122026	NL01AJ5623	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	25-01-2025	VISHAKHA NILESH NAWALE	0011416017	VISHAKHA NILESH NAWALE	KAM	0011416017	11906	KM	Halappa Hanumanth Naik	Warranty	Spares			ID355643	GASKET TURBOCHARGER	1.000	250.00	0.00	0.00	145.31	145.31	195.31	195.31	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.31	145.31	199.95	0	010002520841	Warranty Claim New	Normal Claim type	3798N250400279	0.00						2007758924	03-04-2025	250.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4007894706	Onsite	01-04-2025	10:03:08 AM	3006919271	3798122500093	10-04-2025	MC2CASRF0RM122026	NL01AJ5623	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	25-01-2025	VISHAKHA NILESH NAWALE	0011416017	VISHAKHA NILESH NAWALE	KAM	0011416017	11906	KM	Halappa Hanumanth Naik	Warranty	Spares			ID381492	GASKET EXHAUST	1.000	110.00	0.00	0.00	71.22	71.22	93.22	93.22	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	71.22	71.22	90.34	0	010002520841	Warranty Claim New	Normal Claim type	3798N250400279	0.00						2007758924	03-04-2025	110.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4007894706	Onsite	01-04-2025	10:03:08 AM	3006919271	3798122500093	10-04-2025	MC2CASRF0RM122026	NL01AJ5623	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	25-01-2025	VISHAKHA NILESH NAWALE	0011416017	VISHAKHA NILESH NAWALE	KAM	0011416017	11906	KM	Halappa Hanumanth Naik	Warranty	Spares			ID312973	Gasket Compressor	1.000	155.00	0.00	0.00	100.36	100.36	131.36	131.36	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	100.36	100.36	127.31	0	010002520841	Warranty Claim New	Normal Claim type	3798N250400279	0.00						2007758924	03-04-2025	155.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4007894706	Onsite	01-04-2025	10:03:08 AM	3006919271	3798122500093	10-04-2025	MC2CASRF0RM122026	NL01AJ5623	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	25-01-2025	VISHAKHA NILESH NAWALE	0011416017	VISHAKHA NILESH NAWALE	KAM	0011416017	11906	KM	Halappa Hanumanth Naik	Warranty	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	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.85	38.85	49.28	0	010002520841	Warranty Claim New	Normal Claim type	3798N250400279	0.00						2007758924	03-04-2025	60.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4007894706	Onsite	01-04-2025	10:03:08 AM	3006919271	3798122500093	10-04-2025	MC2CASRF0RM122026	NL01AJ5623	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	25-01-2025	VISHAKHA NILESH NAWALE	0011416017	VISHAKHA NILESH NAWALE	KAM	0011416017	11906	KM	Halappa Hanumanth Naik	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	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						2007758924	03-04-2025	30.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4007894706	Onsite	01-04-2025	10:03:08 AM	3006919271	3798122500093	10-04-2025	MC2CASRF0RM122026	NL01AJ5623	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	25-01-2025	VISHAKHA NILESH NAWALE	0011416017	VISHAKHA NILESH NAWALE	KAM	0011416017	11906	KM	Halappa Hanumanth Naik	Warranty	Spares			ID309954	GASKET OIL COOLER FLANGE	2.000	70.00	0.00	0.00	45.32	90.64	59.32	118.64	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	45.32	90.64	114.98	0	010002520841	Warranty Claim New	Normal Claim type	3798N250400279	0.00						2007758924	03-04-2025	140.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4007894706	Onsite	01-04-2025	10:03:08 AM	3006919271	3798122500093	10-04-2025	MC2CASRF0RM122026	NL01AJ5623	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	25-01-2025	VISHAKHA NILESH NAWALE	0011416017	VISHAKHA NILESH NAWALE	KAM	0011416017	11906	KM	Halappa Hanumanth Naik	Warranty	Spares			ID309693	GASKET THERMOSTAT HOUSING	1.000	50.00	0.00	0.00	32.37	32.37	42.37	42.37	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	32.37	32.37	41.06	0	010002520841	Warranty Claim New	Normal Claim type	3798N250400279	0.00						2007758924	03-04-2025	50.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4007894706	Onsite	01-04-2025	10:03:08 AM	3006919271	3798122500093	10-04-2025	MC2CASRF0RM122026	NL01AJ5623	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	25-01-2025	VISHAKHA NILESH NAWALE	0011416017	VISHAKHA NILESH NAWALE	KAM	0011416017	11906	KM	Halappa Hanumanth Naik	Warranty	Spares			ID310453	GASKET WATER PUMP HOUSING	1.000	65.00	0.00	0.00	42.08	42.08	55.08	55.08	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	42.08	42.08	53.38	0	010002520841	Warranty Claim New	Normal Claim type	3798N250400279	0.00						2007758924	03-04-2025	64.99
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4007894706	Onsite	01-04-2025	10:03:08 AM	3006919271	3798122500093	10-04-2025	MC2CASRF0RM122026	NL01AJ5623	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	25-01-2025	VISHAKHA NILESH NAWALE	0011416017	VISHAKHA NILESH NAWALE	KAM	0011416017	11906	KM	Halappa Hanumanth Naik	Paid	Spares			MF660063	GASKET (10)	4.000	10.00	0.00	0.00	6.47	25.88	8.48	33.92	0.00	0.00	33.92	0.00	18.00	0.00	0.00	6.11	40.03	0.00	0.00	40.03	0.00	0.00	0.00	0					0.00						2007758924	03-04-2025	40.03
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4007894706	Onsite	01-04-2025	10:03:08 AM	3006919271	3798122500093	10-04-2025	MC2CASRF0RM122026	NL01AJ5623	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	25-01-2025	VISHAKHA NILESH NAWALE	0011416017	VISHAKHA NILESH NAWALE	KAM	0011416017	11906	KM	Halappa Hanumanth Naik	Paid	Spares			MF434104	NUT FL. M8X1.25	4.000	5.00	0.00	0.00	3.24	12.96	4.24	16.96	0.00	0.00	16.96	0.00	18.00	0.00	0.00	3.05	20.01	0.00	0.00	20.01	0.00	0.00	0.00	0					0.00						2007758924	03-04-2025	20.01
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4007894706	Onsite	01-04-2025	10:03:08 AM	3006919271	3798122500093	10-04-2025	MC2CASRF0RM122026	NL01AJ5623	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	25-01-2025	VISHAKHA NILESH NAWALE	0011416017	VISHAKHA NILESH NAWALE	KAM	0011416017	11906	KM	Halappa Hanumanth Naik	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	18.00	0.00	0.00	0.96	6.31	0.00	0.00	6.31	0.00	0.00	0.00	0					0.00						2007758924	03-04-2025	6.31
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4007894706	Onsite	01-04-2025	10:03:08 AM	3006919271	3798122500093	10-04-2025	MC2CASRF0RM122026	NL01AJ5623	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	25-01-2025	VISHAKHA NILESH NAWALE	0011416017	VISHAKHA NILESH NAWALE	KAM	0011416017	11906	KM	Halappa Hanumanth Naik	Paid	Spares			MF660064	GASKET(12)	4.000	65.00	0.00	0.00	37.78	151.12	50.78	203.12	0.00	0.00	203.12	0.00	28.00	0.00	0.00	56.87	259.99	0.00	0.00	259.99	0.00	0.00	0.00	0					0.00						2007758924	03-04-2025	259.99
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4007894706	Onsite	01-04-2025	10:03:08 AM	3006919271	3798122500093	10-04-2025	MC2CASRF0RM122026	NL01AJ5623	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	25-01-2025	VISHAKHA NILESH NAWALE	0011416017	VISHAKHA NILESH NAWALE	KAM	0011416017	11906	KM	Halappa Hanumanth Naik	Warranty	Spares			ID625410	ASSY OIL COOLER (ELEMENT) E494 4 VALVE	1.000	"5,270.00"	0.00	0.00	"3,063.19"	"3,063.19"	"4,117.19"	"4,117.19"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,063.19"	"3,093.82"	"4,214.95"	0	010002520841	Warranty Claim New	Normal Claim type	3798N250400279	0.00						2007758924	03-04-2025	"5,270.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4007894706	Onsite	01-04-2025	10:03:08 AM	3006919271	3798122500093	10-04-2025	MC2CASRF0RM122026	NL01AJ5623	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	25-01-2025	VISHAKHA NILESH NAWALE	0011416017	VISHAKHA NILESH NAWALE	KAM	0011416017	11906	KM	Halappa Hanumanth Naik	Warranty	Spares			IF000371	"O RING, OIL COOLER (HCV)"	2.000	180.00	0.00	0.00	116.54	233.08	152.54	305.08	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	116.54	233.08	295.66	0	010002520841	Warranty Claim New	Normal Claim type	3798N250400279	0.00						2007758924	03-04-2025	359.99
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4007894706	Onsite	01-04-2025	10:03:08 AM	3006919271	3798122500093	10-04-2025	MC2CASRF0RM122026	NL01AJ5623	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	25-01-2025	VISHAKHA NILESH NAWALE	0011416017	VISHAKHA NILESH NAWALE	KAM	0011416017	11906	KM	Halappa Hanumanth Naik	Paid	Spares			ID352088	HOSE CLAMP DIA 16-27	1.000	80.00	0.00	0.00	51.80	51.80	67.80	67.80	0.00	0.00	67.80	0.00	18.00	0.00	0.00	12.20	80.00	0.00	0.00	80.00	0.00	0.00	0.00	0					0.00						2007758924	03-04-2025	80.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4007894706	Onsite	01-04-2025	10:03:08 AM	3006919271	3798122500093	10-04-2025	MC2CASRF0RM122026	NL01AJ5623	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	25-01-2025	VISHAKHA NILESH NAWALE	0011416017	VISHAKHA NILESH NAWALE	KAM	0011416017	11906	KM	Halappa Hanumanth Naik	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	"1,067.80"	0.00	0.00	"1,067.80"	0.00	18.00	0.00	0.00	192.20	"1,260.00"	0.00	0.00	"1,260.00"	0.00	0.00	0.00	0					0.00						2007758924	03-04-2025	"1,260.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4007894706	Onsite	01-04-2025	10:03:08 AM	3006919271	3798122500093	10-04-2025	MC2CASRF0RM122026	NL01AJ5623	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	25-01-2025	VISHAKHA NILESH NAWALE	0011416017	VISHAKHA NILESH NAWALE	KAM	0011416017	11906	KM	Halappa Hanumanth Naik	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	0.00	0.00	"3,710.99"	0.00	18.00	0.00	0.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	0.00	0.00	0					0.00						2007758924	03-04-2025	"4,378.97"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4007894706	Onsite	01-04-2025	10:03:08 AM	3006919271	3798122500093	10-04-2025	MC2CASRF0RM122026	NL01AJ5623	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	25-01-2025	VISHAKHA NILESH NAWALE	0011416017	VISHAKHA NILESH NAWALE	KAM	0011416017	11906	KM	Halappa Hanumanth Naik	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	18.00	0.00	0.00	395.85	"2,595.00"	0.00	0.00	"2,595.00"	0.00	0.00	0.00	0					0.00						2007758924	03-04-2025	"2,595.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4007894706	Onsite	01-04-2025	10:03:08 AM	3006919271	3798122500093	10-04-2025	MC2CASRF0RM122026	NL01AJ5623	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	25-01-2025	VISHAKHA NILESH NAWALE	0011416017	VISHAKHA NILESH NAWALE	KAM	0011416017	11906	KM	Halappa Hanumanth Naik	Warranty	Spares			ID354440	GASKET	1.000	85.00	0.00	0.00	49.41	49.41	66.41	66.41	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.41	49.41	67.99	0	010002520841	Warranty Claim New	Normal Claim type	3798N250400279	0.00						2007758924	03-04-2025	85.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4007894706	Onsite	01-04-2025	10:03:08 AM	3006919271	3798122500093	10-04-2025	MC2CASRF0RM122026	NL01AJ5623	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	25-01-2025	VISHAKHA NILESH NAWALE	0011416017	VISHAKHA NILESH NAWALE	KAM	0011416017	11906	KM	Halappa Hanumanth Naik	Warranty	Spares			ID313221	"Gasket, Flange Plate Seal"	1.000	130.00	0.00	0.00	84.17	84.17	110.17	110.17	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	84.17	84.17	106.77	0	010002520841	Warranty Claim New	Normal Claim type	3798N250400279	0.00						2007758924	03-04-2025	130.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4007894706	Onsite	01-04-2025	10:03:08 AM	3006919271	3798122500093	10-04-2025	MC2CASRF0RM122026	NL01AJ5623	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	25-01-2025	VISHAKHA NILESH NAWALE	0011416017	VISHAKHA NILESH NAWALE	KAM	0011416017	11906	KM	Halappa Hanumanth Naik	Warranty	Spares			ID334034	"OIL SEAL, FRONT"	1.000	"1,570.00"	0.00	0.00	"1,016.51"	"1,016.51"	"1,330.51"	"1,330.51"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,016.51"	"1,026.68"	"1,289.45"	0	010002520841	Warranty Claim New	Normal Claim type	3798N250400279	0.00						2007758924	03-04-2025	"1,570.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4007894706	Onsite	01-04-2025	10:03:08 AM	3006919271	3798122500093	10-04-2025	MC2CASRF0RM122026	NL01AJ5623	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	25-01-2025	VISHAKHA NILESH NAWALE	0011416017	VISHAKHA NILESH NAWALE	KAM	0011416017	11906	KM	Halappa Hanumanth Naik	Warranty	Spares			ID309787	REAR OIL SEAL	1.000	"1,490.00"	0.00	0.00	964.71	964.71	"1,262.71"	"1,262.71"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	964.71	974.36	"1,223.74"	0	010002520841	Warranty Claim New	Normal Claim type	3798N250400279	0.00						2007758924	03-04-2025	"1,490.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4007894706	Onsite	01-04-2025	10:03:08 AM	3006919271	3798122500093	10-04-2025	MC2CASRF0RM122026	NL01AJ5623	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	25-01-2025	VISHAKHA NILESH NAWALE	0011416017	VISHAKHA NILESH NAWALE	KAM	0011416017	11906	KM	Halappa Hanumanth Naik	Warranty	Labor Value			0101110010	ENGINE ASSY.  REPLACEMENT	10.600	535.00	0.00	0.00	0.00	0.00	0.00	"5,671.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,558.00"	"5,378.44"	0	010002520841	Warranty Claim New	Normal Claim type	3798N250400279	0.00						2007758924	03-04-2025	"6,691.78"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007935837	Onsite	10-04-2025	10:22:20 AM	3006919958	3798122500094	10-04-2025	MC2CBJRC0TA122670	KA686790	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-02-2025	SANATH TADASUR	0012767890	SANATH TADASUR	Retail/ Fleet Owner	0012767890	12414	KM	Riyaz Ahmed Sheregar	Paid	Local Parts			LP3798008	POLISH PAPER	1.000	0.00	0.00	0.00	0.00	0.00	20.96	20.96	0.00	0.00	20.96	0.00	0.00	9.00	9.00	3.78	24.74	0.00	0.00	24.74	0.00	0.00	0.00	0					0.00						2007786477	10-04-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007935837	Onsite	10-04-2025	10:22:20 AM	3006919958	3798122500094	10-04-2025	MC2CBJRC0TA122670	KA686790	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-02-2025	SANATH TADASUR	0012767890	SANATH TADASUR	Retail/ Fleet Owner	0012767890	12414	KM	Riyaz Ahmed Sheregar	Paid	Spares			IA354647	CLASS II MIRROR RH	1.000	815.00	0.00	0.00	527.68	527.68	690.68	690.68	0.00	0.00	690.68	0.00	0.00	9.00	9.00	124.32	815.00	0.00	0.00	815.00	0.00	0.00	0.00	0					0.00						2007786477	10-04-2025	815.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007935837	Onsite	10-04-2025	10:22:20 AM	3006919958	3798122500094	10-04-2025	MC2CBJRC0TA122670	KA686790	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-02-2025	SANATH TADASUR	0012767890	SANATH TADASUR	Retail/ Fleet Owner	0012767890	12414	KM	Riyaz Ahmed Sheregar	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						2007786477	10-04-2025	"1,290.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007935837	Onsite	10-04-2025	10:22:20 AM	3006919958	3798122500094	10-04-2025	MC2CBJRC0TA122670	KA686790	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-02-2025	SANATH TADASUR	0012767890	SANATH TADASUR	Retail/ Fleet Owner	0012767890	12414	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	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						2007786477	10-04-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007935837	Onsite	10-04-2025	10:22:20 AM	3006919958	3798122500094	10-04-2025	MC2CBJRC0TA122670	KA686790	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-02-2025	SANATH TADASUR	0012767890	SANATH TADASUR	Retail/ Fleet Owner	0012767890	12414	KM	Riyaz Ahmed Sheregar	Warranty	Misc. Labor			0117350099	DUAL BRAKE VALVE OVERHAUL....	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	430.00	774.00	913.32	0	010002520975	Warranty Claim New	Normal Claim type	3798N250400280	0.00						2007786477	10-04-2025	"1,136.34"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007935837	Onsite	10-04-2025	10:22:20 AM	3006919958	3798122500094	10-04-2025	MC2CBJRC0TA122670	KA686790	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-02-2025	SANATH TADASUR	0012767890	SANATH TADASUR	Retail/ Fleet Owner	0012767890	12414	KM	Riyaz Ahmed Sheregar	Warranty	Labor Value			0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	430.00	507.40	0	010002520975	Warranty Claim New	Normal Claim type	3798N250400280	0.00						2007786477	10-04-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007936502	Running Repair	10-04-2025	11:24:32 AM	3006920388	3798122500095	10-04-2025	MC2ERLRC0PA218297	KA63A0826	MD Truck	Pro 2110 L HSD 24FT BS6 NGB R 6S	20-01-2023	SANTOSH MARIYAPPANAVAR	0010378175	SANTOSH MARIYAPPANAVAR	Retail/ Fleet Owner	0010378175	165425	KM	Narasimha Irbhageri	Paid	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	648.44	0.00	0.00	648.44	0.00	0.00	14.00	14.00	181.56	830.00	0.00	0.00	830.00	0.00	0.00	0.00	0					0.00						2007786914	10-04-2025	830.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007936502	Running Repair	10-04-2025	11:24:32 AM	3006920388	3798122500095	10-04-2025	MC2ERLRC0PA218297	KA63A0826	MD Truck	Pro 2110 L HSD 24FT BS6 NGB R 6S	20-01-2023	SANTOSH MARIYAPPANAVAR	0010378175	SANTOSH MARIYAPPANAVAR	Retail/ Fleet Owner	0010378175	165425	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						2007786914	10-04-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007936502	Running Repair	10-04-2025	11:24:32 AM	3006920388	3798122500095	10-04-2025	MC2ERLRC0PA218297	KA63A0826	MD Truck	Pro 2110 L HSD 24FT BS6 NGB R 6S	20-01-2023	SANTOSH MARIYAPPANAVAR	0010378175	SANTOSH MARIYAPPANAVAR	Retail/ Fleet Owner	0010378175	165425	KM	Narasimha Irbhageri	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	266.95	0.00	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	0.00	0.00	0					0.00						2007786914	10-04-2025	315.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007936502	Running Repair	10-04-2025	11:24:32 AM	3006920388	3798122500095	10-04-2025	MC2ERLRC0PA218297	KA63A0826	MD Truck	Pro 2110 L HSD 24FT BS6 NGB R 6S	20-01-2023	SANTOSH MARIYAPPANAVAR	0010378175	SANTOSH MARIYAPPANAVAR	Retail/ Fleet Owner	0010378175	165425	KM	Narasimha Irbhageri	Paid	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	535.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	0.00	0.00	"1,043.25"	0.00	0.00	9.00	9.00	187.78	"1,231.03"	0.00	0.00	"1,231.03"	0.00	0.00	0.00	0					0.00						2007786914	10-04-2025	"1,231.03"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007936502	Running Repair	10-04-2025	11:24:32 AM	3006920388	3798122500095	10-04-2025	MC2ERLRC0PA218297	KA63A0826	MD Truck	Pro 2110 L HSD 24FT BS6 NGB R 6S	20-01-2023	SANTOSH MARIYAPPANAVAR	0010378175	SANTOSH MARIYAPPANAVAR	Retail/ Fleet Owner	0010378175	165425	KM	Narasimha Irbhageri	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						2007786914	10-04-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007936323	Onsite	10-04-2025	11:07:00 AM	3006920575	3798122500096	10-04-2025	MC2BBSRC0PK103342	KA25AB9400	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT	05-02-2024	Kartik J Patil	0012340720	Kartik J Patil	Retail/ Fleet Owner	0012340720	37422	KM	Babajan Daudi	Paid	Misc. Labor			0117150099	front lh door m/c r/r	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						2007787089	10-04-2025	946.96
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007936323	Onsite	10-04-2025	11:07:00 AM	3006920575	3798122500096	10-04-2025	MC2BBSRC0PK103342	KA25AB9400	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT	05-02-2024	Kartik J Patil	0012340720	Kartik J Patil	Retail/ Fleet Owner	0012340720	37422	KM	Babajan Daudi	Paid	Spares			IA306688	KNOB-DOOR LOCK	1.000	30.00	0.00	0.00	17.44	17.44	23.44	23.44	0.00	0.00	23.44	0.00	0.00	14.00	14.00	6.56	30.00	0.00	0.00	30.00	0.00	0.00	0.00	0					0.00						2007787089	10-04-2025	30.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007936323	Onsite	10-04-2025	11:07:00 AM	3006920575	3798122500096	10-04-2025	MC2BBSRC0PK103342	KA25AB9400	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT	05-02-2024	Kartik J Patil	0012340720	Kartik J Patil	Retail/ Fleet Owner	0012340720	37422	KM	Babajan Daudi	Paid	Spares			IA309120	MANUAL REG DOOR LH	1.000	"1,210.00"	0.00	0.00	703.31	703.31	945.31	945.31	0.00	0.00	945.31	0.00	0.00	14.00	14.00	264.68	"1,209.99"	0.00	0.00	"1,209.99"	0.00	0.00	0.00	0					0.00						2007787089	10-04-2025	"1,209.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007936323	Onsite	10-04-2025	11:07:00 AM	3006920575	3798122500096	10-04-2025	MC2BBSRC0PK103342	KA25AB9400	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT	05-02-2024	Kartik J Patil	0012340720	Kartik J Patil	Retail/ Fleet Owner	0012340720	37422	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IA309111	PROXIMITY MIRROR	1.000	710.00	0.00	0.00	459.69	459.69	601.69	601.69	0.00	0.00	601.69	0.00	0.00	9.00	9.00	108.30	709.99	0.00	0.00	709.99	0.00	0.00	0.00	0					0.00						2007787089	10-04-2025	709.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007936323	Onsite	10-04-2025	11:07:00 AM	3006920575	3798122500096	10-04-2025	MC2BBSRC0PK103342	KA25AB9400	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT	05-02-2024	Kartik J Patil	0012340720	Kartik J Patil	Retail/ Fleet Owner	0012340720	37422	KM	Manjunath Fakkirappa Jiddi	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	535.00	0.00	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						2007787089	10-04-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007936671	Preventive Maintenance	10-04-2025	11:43:28 AM	3006921077	3798122500097	10-04-2025	MC2EFCRC0NFB16510	KA63A0152	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	30-07-2022	SUHELAHAMAD SHEDAM	0011837674	SUHELAHAMAD SHEDAM	Retail/ Fleet Owner	0011837674	199957	KM	Halappa Hanumanth Naik	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						2007787578	10-04-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007936671	Preventive Maintenance	10-04-2025	11:43:28 AM	3006921077	3798122500097	10-04-2025	MC2EFCRC0NFB16510	KA63A0152	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	30-07-2022	SUHELAHAMAD SHEDAM	0011837674	SUHELAHAMAD SHEDAM	Retail/ Fleet Owner	0011837674	199957	KM	Halappa Hanumanth Naik	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						2007787578	10-04-2025	347.21
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007936671	Preventive Maintenance	10-04-2025	11:43:28 AM	3006921077	3798122500097	10-04-2025	MC2EFCRC0NFB16510	KA63A0152	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	30-07-2022	SUHELAHAMAD SHEDAM	0011837674	SUHELAHAMAD SHEDAM	Retail/ Fleet Owner	0011837674	199957	KM	Halappa Hanumanth Naik	Paid	Local Parts			LP3798097	ABLE TIES	2.000	0.00	0.00	0.00	0.00	0.00	5.24	10.48	0.00	0.00	10.48	0.00	0.00	9.00	9.00	1.88	12.36	0.00	0.00	12.36	0.00	0.00	0.00	0					0.00						2007787578	10-04-2025	12.36
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007936671	Preventive Maintenance	10-04-2025	11:43:28 AM	3006921077	3798122500097	10-04-2025	MC2EFCRC0NFB16510	KA63A0152	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	30-07-2022	SUHELAHAMAD SHEDAM	0011837674	SUHELAHAMAD SHEDAM	Retail/ Fleet Owner	0011837674	199957	KM	Halappa Hanumanth Naik	Paid	Spares			IB002352	WC KIT RR LH / RR RH	1.000	155.00	0.00	0.00	100.36	100.36	131.36	131.36	0.00	0.00	131.36	0.00	0.00	9.00	9.00	23.64	155.00	0.00	0.00	155.00	0.00	0.00	0.00	0					0.00						2007787578	10-04-2025	155.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007936671	Preventive Maintenance	10-04-2025	11:43:28 AM	3006921077	3798122500097	10-04-2025	MC2EFCRC0NFB16510	KA63A0152	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	30-07-2022	SUHELAHAMAD SHEDAM	0011837674	SUHELAHAMAD SHEDAM	Retail/ Fleet Owner	0011837674	199957	KM	Halappa Hanumanth Naik	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"123,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	0.00	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	0.00	0.00	0					0.00						2007787578	10-04-2025	"1,356.32"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007936671	Preventive Maintenance	10-04-2025	11:43:28 AM	3006921077	3798122500097	10-04-2025	MC2EFCRC0NFB16510	KA63A0152	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	30-07-2022	SUHELAHAMAD SHEDAM	0011837674	SUHELAHAMAD SHEDAM	Retail/ Fleet Owner	0011837674	199957	KM	Halappa Hanumanth Naik	Paid	Spares			ID348613	RADIATOR UPPER HOSE	1.000	545.00	0.00	0.00	352.86	352.86	461.86	461.86	0.00	0.00	461.86	0.00	0.00	9.00	9.00	83.14	545.00	0.00	0.00	545.00	0.00	0.00	0.00	0					0.00						2007787578	10-04-2025	545.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007936671	Preventive Maintenance	10-04-2025	11:43:28 AM	3006921077	3798122500097	10-04-2025	MC2EFCRC0NFB16510	KA63A0152	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	30-07-2022	SUHELAHAMAD SHEDAM	0011837674	SUHELAHAMAD SHEDAM	Retail/ Fleet Owner	0011837674	199957	KM	Halappa Hanumanth Naik	Paid	Spares			IM301243	HUB GREASING KIT PRO2059 TO 2095XP	1.000	"1,365.00"	0.00	0.00	883.78	883.78	"1,156.78"	"1,156.78"	0.00	0.00	"1,156.78"	0.00	0.00	9.00	9.00	208.22	"1,365.00"	0.00	0.00	"1,365.00"	0.00	0.00	0.00	0					0.00						2007787578	10-04-2025	"1,365.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007936671	Preventive Maintenance	10-04-2025	11:43:28 AM	3006921077	3798122500097	10-04-2025	MC2EFCRC0NFB16510	KA63A0152	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	30-07-2022	SUHELAHAMAD SHEDAM	0011837674	SUHELAHAMAD SHEDAM	Retail/ Fleet Owner	0011837674	199957	KM	Halappa Hanumanth Naik	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	325.00	0.00	0.00	0.00	0.00	275.42	"1,239.39"	0.00	0.00	"1,239.39"	0.00	0.00	9.00	9.00	223.10	"1,462.49"	0.00	0.00	"1,462.49"	0.00	0.00	0.00	0					0.00						2007787578	10-04-2025	"1,462.49"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007936671	Preventive Maintenance	10-04-2025	11:43:28 AM	3006921077	3798122500097	10-04-2025	MC2EFCRC0NFB16510	KA63A0152	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	30-07-2022	SUHELAHAMAD SHEDAM	0011837674	SUHELAHAMAD SHEDAM	Retail/ Fleet Owner	0011837674	199957	KM	Halappa Hanumanth Naik	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	295.00	0.00	0.00	0.00	0.00	250.00	875.00	0.00	0.00	875.00	0.00	0.00	9.00	9.00	157.50	"1,032.50"	0.00	0.00	"1,032.50"	0.00	0.00	0.00	0					0.00						2007787578	10-04-2025	"1,032.50"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007936671	Preventive Maintenance	10-04-2025	11:43:28 AM	3006921077	3798122500097	10-04-2025	MC2EFCRC0NFB16510	KA63A0152	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	30-07-2022	SUHELAHAMAD SHEDAM	0011837674	SUHELAHAMAD SHEDAM	Retail/ Fleet Owner	0011837674	199957	KM	Halappa Hanumanth Naik	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	0.00	0.00	0					0.00						2007787578	10-04-2025	"3,055.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007936671	Preventive Maintenance	10-04-2025	11:43:28 AM	3006921077	3798122500097	10-04-2025	MC2EFCRC0NFB16510	KA63A0152	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	30-07-2022	SUHELAHAMAD SHEDAM	0011837674	SUHELAHAMAD SHEDAM	Retail/ Fleet Owner	0011837674	199957	KM	Halappa Hanumanth Naik	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						2007787578	10-04-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007936671	Preventive Maintenance	10-04-2025	11:43:28 AM	3006921077	3798122500097	10-04-2025	MC2EFCRC0NFB16510	KA63A0152	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	30-07-2022	SUHELAHAMAD SHEDAM	0011837674	SUHELAHAMAD SHEDAM	Retail/ Fleet Owner	0011837674	199957	KM	Halappa Hanumanth Naik	Paid	Spares			IA226558	DIA 31.75 REAR MINOR KIT (LCV)	4.000	170.00	0.00	0.00	110.07	440.28	144.07	576.28	0.00	0.00	576.28	0.00	0.00	9.00	9.00	103.74	680.02	0.00	0.00	680.02	0.00	0.00	0.00	0					0.00						2007787578	10-04-2025	680.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007936671	Preventive Maintenance	10-04-2025	11:43:28 AM	3006921077	3798122500097	10-04-2025	MC2EFCRC0NFB16510	KA63A0152	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	30-07-2022	SUHELAHAMAD SHEDAM	0011837674	SUHELAHAMAD SHEDAM	Retail/ Fleet Owner	0011837674	199957	KM	Halappa Hanumanth Naik	Paid	Local Parts			LP3798025	BRAKE FLUED DOT4	4.000	0.00	0.00	0.00	0.00	0.00	91.30	365.20	0.00	0.00	365.20	0.00	0.00	9.00	9.00	65.74	430.94	0.00	0.00	430.94	0.00	0.00	0.00	0					0.00						2007787578	10-04-2025	430.94
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007936671	Preventive Maintenance	10-04-2025	11:43:28 AM	3006921077	3798122500097	10-04-2025	MC2EFCRC0NFB16510	KA63A0152	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	30-07-2022	SUHELAHAMAD SHEDAM	0011837674	SUHELAHAMAD SHEDAM	Retail/ Fleet Owner	0011837674	199957	KM	Halappa Hanumanth Naik	Paid	Spares			IB002330	WC KIT FR LH / FR RH	2.000	90.00	0.00	0.00	58.27	116.54	76.27	152.54	0.00	0.00	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	0.00	180.00	0.00	0.00	0.00	0					0.00						2007787578	10-04-2025	180.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007936671	Preventive Maintenance	10-04-2025	11:43:28 AM	3006921077	3798122500097	10-04-2025	MC2EFCRC0NFB16510	KA63A0152	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	30-07-2022	SUHELAHAMAD SHEDAM	0011837674	SUHELAHAMAD SHEDAM	Retail/ Fleet Owner	0011837674	199957	KM	Halappa Hanumanth Naik	Paid	Spares			IC358363	BRAKE LINING (320X110)	1.000	"1,105.00"	0.00	0.00	715.44	715.44	936.44	936.44	0.00	0.00	936.44	0.00	0.00	9.00	9.00	168.56	"1,105.00"	0.00	0.00	"1,105.00"	0.00	0.00	0.00	0					0.00						2007787578	10-04-2025	"1,105.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007936671	Preventive Maintenance	10-04-2025	11:43:28 AM	3006921077	3798122500097	10-04-2025	MC2EFCRC0NFB16510	KA63A0152	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	30-07-2022	SUHELAHAMAD SHEDAM	0011837674	SUHELAHAMAD SHEDAM	Retail/ Fleet Owner	0011837674	199957	KM	Halappa Hanumanth Naik	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						2007787578	10-04-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007936671	Preventive Maintenance	10-04-2025	11:43:28 AM	3006921077	3798122500097	10-04-2025	MC2EFCRC0NFB16510	KA63A0152	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	30-07-2022	SUHELAHAMAD SHEDAM	0011837674	SUHELAHAMAD SHEDAM	Retail/ Fleet Owner	0011837674	199957	KM	Halappa Hanumanth Naik	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						2007787578	10-04-2025	284.09
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007936671	Preventive Maintenance	10-04-2025	11:43:28 AM	3006921077	3798122500097	10-04-2025	MC2EFCRC0NFB16510	KA63A0152	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	30-07-2022	SUHELAHAMAD SHEDAM	0011837674	SUHELAHAMAD SHEDAM	Retail/ Fleet Owner	0011837674	199957	KM	Halappa Hanumanth Naik	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						2007787578	10-04-2025	505.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007936671	Preventive Maintenance	10-04-2025	11:43:28 AM	3006921077	3798122500097	10-04-2025	MC2EFCRC0NFB16510	KA63A0152	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	30-07-2022	SUHELAHAMAD SHEDAM	0011837674	SUHELAHAMAD SHEDAM	Retail/ Fleet Owner	0011837674	199957	KM	Halappa Hanumanth Naik	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	0.00	0.00	0					0.00						2007787578	10-04-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007936671	Preventive Maintenance	10-04-2025	11:43:28 AM	3006921077	3798122500097	10-04-2025	MC2EFCRC0NFB16510	KA63A0152	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	30-07-2022	SUHELAHAMAD SHEDAM	0011837674	SUHELAHAMAD SHEDAM	Retail/ Fleet Owner	0011837674	199957	KM	Halappa Hanumanth Naik	Paid	Labor Value			0108261158	FR WHEEL HUB GREASE...REPL(ALL)	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						2007787578	10-04-2025	"1,893.90"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007936671	Preventive Maintenance	10-04-2025	11:43:28 AM	3006921077	3798122500097	10-04-2025	MC2EFCRC0NFB16510	KA63A0152	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	30-07-2022	SUHELAHAMAD SHEDAM	0011837674	SUHELAHAMAD SHEDAM	Retail/ Fleet Owner	0011837674	199957	KM	Halappa Hanumanth Naik	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						2007787578	10-04-2025	"2,146.42"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007936671	Preventive Maintenance	10-04-2025	11:43:28 AM	3006921077	3798122500097	10-04-2025	MC2EFCRC0NFB16510	KA63A0152	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	30-07-2022	SUHELAHAMAD SHEDAM	0011837674	SUHELAHAMAD SHEDAM	Retail/ Fleet Owner	0011837674	199957	KM	Manjayya Bagalkotimath	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						2007787578	10-04-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007936671	Preventive Maintenance	10-04-2025	11:43:28 AM	3006921077	3798122500097	10-04-2025	MC2EFCRC0NFB16510	KA63A0152	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	30-07-2022	SUHELAHAMAD SHEDAM	0011837674	SUHELAHAMAD SHEDAM	Retail/ Fleet Owner	0011837674	199957	KM	Halappa Hanumanth Naik	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						2007787578	10-04-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007936671	Preventive Maintenance	10-04-2025	11:43:28 AM	3006921077	3798122500097	10-04-2025	MC2EFCRC0NFB16510	KA63A0152	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	30-07-2022	SUHELAHAMAD SHEDAM	0011837674	SUHELAHAMAD SHEDAM	Retail/ Fleet Owner	0011837674	199957	KM	Halappa Hanumanth Naik	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						2007787578	10-04-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007936671	Preventive Maintenance	10-04-2025	11:43:28 AM	3006921077	3798122500097	10-04-2025	MC2EFCRC0NFB16510	KA63A0152	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	30-07-2022	SUHELAHAMAD SHEDAM	0011837674	SUHELAHAMAD SHEDAM	Retail/ Fleet Owner	0011837674	199957	KM	Halappa Hanumanth Naik	Paid	Labor Value			0115359722	FRONT LINED SHOE ASSY REPLMT BOTH SIDES	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						2007787578	10-04-2025	757.56
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007936671	Preventive Maintenance	10-04-2025	11:43:28 AM	3006921077	3798122500097	10-04-2025	MC2EFCRC0NFB16510	KA63A0152	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	30-07-2022	SUHELAHAMAD SHEDAM	0011837674	SUHELAHAMAD SHEDAM	Retail/ Fleet Owner	0011837674	199957	KM	Halappa Hanumanth Naik	Paid	Spares			ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	1.000	"1,990.00"	0.00	0.00	"1,288.44"	"1,288.44"	"1,686.44"	"1,686.44"	0.00	0.00	"1,686.44"	0.00	0.00	9.00	9.00	303.56	"1,990.00"	0.00	0.00	"1,990.00"	0.00	0.00	0.00	0					0.00						2007787578	10-04-2025	"1,990.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007936671	Preventive Maintenance	10-04-2025	11:43:28 AM	3006921077	3798122500097	10-04-2025	MC2EFCRC0NFB16510	KA63A0152	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	30-07-2022	SUHELAHAMAD SHEDAM	0011837674	SUHELAHAMAD SHEDAM	Retail/ Fleet Owner	0011837674	199957	KM	Halappa Hanumanth Naik	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00						2007787578	10-04-2025	"1,425.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007936671	Preventive Maintenance	10-04-2025	11:43:28 AM	3006921077	3798122500097	10-04-2025	MC2EFCRC0NFB16510	KA63A0152	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	30-07-2022	SUHELAHAMAD SHEDAM	0011837674	SUHELAHAMAD SHEDAM	Retail/ Fleet Owner	0011837674	199957	KM	Halappa Hanumanth Naik	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00						2007787578	10-04-2025	"1,634.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007936671	Preventive Maintenance	10-04-2025	11:43:28 AM	3006921077	3798122500097	10-04-2025	MC2EFCRC0NFB16510	KA63A0152	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	30-07-2022	SUHELAHAMAD SHEDAM	0011837674	SUHELAHAMAD SHEDAM	Retail/ Fleet Owner	0011837674	199957	KM	Halappa Hanumanth Naik	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00						2007787578	10-04-2025	"1,220.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007936671	Preventive Maintenance	10-04-2025	11:43:28 AM	3006921077	3798122500097	10-04-2025	MC2EFCRC0NFB16510	KA63A0152	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	30-07-2022	SUHELAHAMAD SHEDAM	0011837674	SUHELAHAMAD SHEDAM	Retail/ Fleet Owner	0011837674	199957	KM	Halappa Hanumanth Naik	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.500	302.00	0.00	0.00	0.00	0.00	255.93	"2,175.41"	0.00	0.00	"2,175.41"	0.00	0.00	9.00	9.00	391.58	"2,566.99"	0.00	0.00	"2,566.99"	0.00	0.00	0.00	0					0.00						2007787578	10-04-2025	"2,566.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007936671	Preventive Maintenance	10-04-2025	11:43:28 AM	3006921077	3798122500097	10-04-2025	MC2EFCRC0NFB16510	KA63A0152	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	30-07-2022	SUHELAHAMAD SHEDAM	0011837674	SUHELAHAMAD SHEDAM	Retail/ Fleet Owner	0011837674	199957	KM	Halappa Hanumanth Naik	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						2007787578	10-04-2025	435.59
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007936671	Preventive Maintenance	10-04-2025	11:43:28 AM	3006921077	3798122500097	10-04-2025	MC2EFCRC0NFB16510	KA63A0152	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	30-07-2022	SUHELAHAMAD SHEDAM	0011837674	SUHELAHAMAD SHEDAM	Retail/ Fleet Owner	0011837674	199957	KM	Halappa Hanumanth Naik	Paid	Misc. Labor			0117350099	FRONT & REAR WHEEL CYLINDER KIT OVERHAUL	1.339	535.00	0.00	0.00	0.00	0.00	0.00	716.37	0.00	0.00	716.37	0.00	0.00	9.00	9.00	128.94	845.31	0.00	0.00	845.31	0.00	0.00	0.00	0					0.00						2007787578	10-04-2025	845.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007936671	Preventive Maintenance	10-04-2025	11:43:28 AM	3006921077	3798122500097	10-04-2025	MC2EFCRC0NFB16510	KA63A0152	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	30-07-2022	SUHELAHAMAD SHEDAM	0011837674	SUHELAHAMAD SHEDAM	Retail/ Fleet Owner	0011837674	199957	KM	Halappa Hanumanth Naik	Paid	Labor Value			0101137031	FUEL PIPE (ENGINE) ....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						2007787578	10-04-2025	284.09
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007937861	Running Repair	10-04-2025	2:28:14 PM	3006921265	3798122500098	10-04-2025	MC2GLMRC0NG211687	KA63A0286	MD Truck	Pro3015XP M SLP CBC 24FT BS6 NGB 7S 24V	30-07-2022	SRINIVAS TRANSPORT	0012707263	THE PARTNER SHRINIVAS TRANSPORT CO	Retail/ Fleet Owner	0010371287	207086	KM	Umarsab  M Vaddo	Paid	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	898.44	0.00	0.00	14.00	14.00	251.56	"1,150.00"	0.00	0.00	"1,150.00"	0.00	0.00	0.00	0					0.00						2007787777	10-04-2025	"1,150.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007937861	Running Repair	10-04-2025	2:28:14 PM	3006921265	3798122500098	10-04-2025	MC2GLMRC0NG211687	KA63A0286	MD Truck	Pro3015XP M SLP CBC 24FT BS6 NGB 7S 24V	30-07-2022	SRINIVAS TRANSPORT	0012707263	THE PARTNER SHRINIVAS TRANSPORT CO	Retail/ Fleet Owner	0010371287	207086	KM	Umarsab  M Vaddo	Paid	Spares			ID334229	FAN	1.000	"3,445.00"	0.00	0.00	"2,002.41"	"2,002.41"	"2,691.41"	"2,691.41"	0.00	0.00	"2,691.41"	0.00	0.00	14.00	14.00	753.60	"3,445.01"	0.00	0.00	"3,445.01"	0.00	0.00	0.00	0					0.00						2007787777	10-04-2025	"3,445.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007937861	Running Repair	10-04-2025	2:28:14 PM	3006921265	3798122500098	10-04-2025	MC2GLMRC0NG211687	KA63A0286	MD Truck	Pro3015XP M SLP CBC 24FT BS6 NGB 7S 24V	30-07-2022	SRINIVAS TRANSPORT	0012707263	THE PARTNER SHRINIVAS TRANSPORT CO	Retail/ Fleet Owner	0010371287	207086	KM	Umarsab  M Vaddo	Paid	Labor Value			0101113726	ENGINE FR. MOUNTING BRACKET REPL. (ONE)	1.100	535.00	0.00	0.00	0.00	0.00	0.00	588.50	0.00	0.00	588.50	0.00	0.00	9.00	9.00	105.94	694.44	0.00	0.00	694.44	0.00	0.00	0.00	0					0.00						2007787777	10-04-2025	694.44
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007937861	Running Repair	10-04-2025	2:28:14 PM	3006921265	3798122500098	10-04-2025	MC2GLMRC0NG211687	KA63A0286	MD Truck	Pro3015XP M SLP CBC 24FT BS6 NGB 7S 24V	30-07-2022	SRINIVAS TRANSPORT	0012707263	THE PARTNER SHRINIVAS TRANSPORT CO	Retail/ Fleet Owner	0010371287	207086	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						2007787777	10-04-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007937861	Running Repair	10-04-2025	2:28:14 PM	3006921265	3798122500098	10-04-2025	MC2GLMRC0NG211687	KA63A0286	MD Truck	Pro3015XP M SLP CBC 24FT BS6 NGB 7S 24V	30-07-2022	SRINIVAS TRANSPORT	0012707263	THE PARTNER SHRINIVAS TRANSPORT CO	Retail/ Fleet Owner	0010371287	207086	KM	Umarsab  M Vaddo	Paid	Labor Value			0101144011	VISCOUS FAN REPLACEMENT	0.880	535.00	0.00	0.00	0.00	0.00	0.00	470.80	0.00	0.00	470.80	0.00	0.00	9.00	9.00	84.74	555.54	0.00	0.00	555.54	0.00	0.00	0.00	0					0.00						2007787777	10-04-2025	555.54
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007844829	Onsite	22-03-2025	3:54:38 PM	3006921283	3798122500099	10-04-2025	MC2ABKRC0KE017326	KA53D9224	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	KAM	0010287050	546455	KM	Halappa Hanumanth Naik	Paid	Spares			IA461216	WHEEL NUT	10.000	115.00	0.00	0.00	74.46	744.60	97.46	974.60	-10.00	-97.46	877.14	0.00	0.00	9.00	9.00	157.88	"1,035.02"	0.00	0.00	"1,035.02"	0.00	0.00	0.00	0					0.00						2007743914	29-03-2025	"1,035.02"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007844829	Onsite	22-03-2025	3:54:38 PM	3006921283	3798122500099	10-04-2025	MC2ABKRC0KE017326	KA53D9224	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	KAM	0010287050	546455	KM	Halappa Hanumanth Naik	Paid	Spares			IC327207	SPRING CAM END	1.000	210.00	0.00	0.00	135.97	135.97	177.97	177.97	-10.00	-17.80	160.17	0.00	0.00	9.00	9.00	28.84	189.01	0.00	0.00	189.01	0.00	0.00	0.00	0					0.00						2007743914	29-03-2025	189.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007844829	Onsite	22-03-2025	3:54:38 PM	3006921283	3798122500099	10-04-2025	MC2ABKRC0KE017326	KA53D9224	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	KAM	0010287050	546455	KM	Halappa Hanumanth Naik	Paid	Spares			IA206644	SHOE RETURN SPRING (HCV)	2.000	115.00	0.00	0.00	74.46	148.92	97.46	194.92	-10.00	-19.49	175.43	0.00	0.00	9.00	9.00	31.58	207.01	0.00	0.00	207.01	0.00	0.00	0.00	0					0.00						2007743914	29-03-2025	207.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007844829	Onsite	22-03-2025	3:54:38 PM	3006921283	3798122500099	10-04-2025	MC2ABKRC0KE017326	KA53D9224	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	KAM	0010287050	546455	KM	Halappa Hanumanth Naik	Paid	Spares			IA203086	GASKET REAR AXLE SHAFT (HCV)	1.000	70.00	0.00	0.00	45.32	45.32	59.32	59.32	-10.00	-5.93	53.39	0.00	0.00	9.00	9.00	9.62	63.01	0.00	0.00	63.01	0.00	0.00	0.00	0					0.00						2007743914	29-03-2025	63.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007844829	Onsite	22-03-2025	3:54:38 PM	3006921283	3798122500099	10-04-2025	MC2ABKRC0KE017326	KA53D9224	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	KAM	0010287050	546455	KM	Halappa Hanumanth Naik	Paid	Spares			IF000466	OIL SEAL HUB REAR INNER (30.25)	1.000	265.00	0.00	0.00	171.58	171.58	224.58	224.58	-10.00	-22.46	202.12	0.00	0.00	9.00	9.00	36.38	238.50	0.00	0.00	238.50	0.00	0.00	0.00	0					0.00						2007743914	29-03-2025	238.50
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007844829	Onsite	22-03-2025	3:54:38 PM	3006921283	3798122500099	10-04-2025	MC2ABKRC0KE017326	KA53D9224	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	KAM	0010287050	546455	KM	Halappa Hanumanth Naik	Paid	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	1.000	230.00	0.00	0.00	148.92	148.92	194.92	194.92	-10.00	-19.49	175.43	0.00	0.00	9.00	9.00	31.58	207.01	0.00	0.00	207.01	0.00	0.00	0.00	0					0.00						2007743914	29-03-2025	207.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007844829	Onsite	22-03-2025	3:54:38 PM	3006921283	3798122500099	10-04-2025	MC2ABKRC0KE017326	KA53D9224	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	KAM	0010287050	546455	KM	Halappa Hanumanth Naik	Paid	Spares			IC327236	LINED SHOE ASSY RR	2.000	"8,290.00"	0.00	0.00	"4,818.56"	"9,637.12"	"6,476.57"	"12,953.14"	-10.00	"-1,295.31"	"11,657.83"	0.00	0.00	14.00	14.00	"3,264.20"	"14,922.03"	0.00	0.00	"14,922.03"	0.00	0.00	0.00	0					0.00						2007743914	29-03-2025	"14,922.03"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007844829	Onsite	22-03-2025	3:54:38 PM	3006921283	3798122500099	10-04-2025	MC2ABKRC0KE017326	KA53D9224	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	KAM	0010287050	546455	KM	Halappa Hanumanth Naik	Warranty	Spares			IA344638	REAR WHEEL HUB	1.000	"13,630.00"	0.00	0.00	"7,922.44"	"7,922.44"	"10,648.44"	"10,648.44"	-8.00	-851.88	"7,666.87"	0.00	0.00	14.00	14.00	"2,146.72"	"9,813.59"	0.00	0.00	"9,813.59"	0.00	0.00	0.00	0					0.00						2007743914	29-03-2025	"12,267.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007844829	Onsite	22-03-2025	3:54:38 PM	3006921283	3798122500099	10-04-2025	MC2ABKRC0KE017326	KA53D9224	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	KAM	0010287050	546455	KM	Halappa Hanumanth Naik	Paid	Spares			IC306589	CAM SHAFT - RLH	1.000	"3,440.00"	0.00	0.00	"1,999.50"	"1,999.50"	"2,687.50"	"2,687.50"	-10.00	-268.75	"2,418.75"	0.00	0.00	14.00	14.00	677.26	"3,096.01"	0.00	0.00	"3,096.01"	0.00	0.00	0.00	0					0.00						2007743914	29-03-2025	"3,096.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007844829	Onsite	22-03-2025	3:54:38 PM	3006921283	3798122500099	10-04-2025	MC2ABKRC0KE017326	KA53D9224	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	KAM	0010287050	546455	KM	Halappa Hanumanth Naik	Paid	Spares			IA208969	BRAKE DRUM REAR (30.25)	1.000	"16,970.00"	0.00	0.00	"9,863.81"	"9,863.81"	"13,257.81"	"13,257.81"	-10.00	"-1,325.78"	"11,932.03"	0.00	0.00	14.00	14.00	"3,340.96"	"15,272.99"	0.00	0.00	"15,272.99"	0.00	0.00	0.00	0					0.00						2007743914	29-03-2025	"15,272.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007844829	Onsite	22-03-2025	3:54:38 PM	3006921283	3798122500099	10-04-2025	MC2ABKRC0KE017326	KA53D9224	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	KAM	0010287050	546455	KM	Halappa Hanumanth Naik	Paid	Spares			IC306593	DUST COVER ASSEMBLY - TOP	1.000	"1,310.00"	0.00	0.00	761.44	761.44	"1,023.44"	"1,023.44"	-10.00	-102.34	921.10	0.00	0.00	14.00	14.00	257.90	"1,179.00"	0.00	0.00	"1,179.00"	0.00	0.00	0.00	0					0.00						2007743914	29-03-2025	"1,179.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007844829	Onsite	22-03-2025	3:54:38 PM	3006921283	3798122500099	10-04-2025	MC2ABKRC0KE017326	KA53D9224	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	KAM	0010287050	546455	KM	Halappa Hanumanth Naik	Warranty	Spares			IC306650	TORQUE PLATE ASSY	1.000	"9,050.00"	0.00	0.00	"5,260.31"	"5,260.31"	"7,070.31"	"7,070.31"	-8.00	-565.63	"5,090.62"	0.00	0.00	14.00	14.00	"1,425.38"	"6,516.00"	0.00	0.00	"6,516.00"	0.00	0.00	0.00	0					0.00						2007743914	29-03-2025	"8,145.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007844829	Onsite	22-03-2025	3:54:38 PM	3006921283	3798122500099	10-04-2025	MC2ABKRC0KE017326	KA53D9224	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	KAM	0010287050	546455	KM	Halappa Hanumanth Naik	Paid	Spares			MF106142	"BOLT, REAR WHEEL HUB 14X35"	2.000	60.00	0.00	0.00	38.85	77.70	50.85	101.70	-10.00	-10.17	91.53	0.00	0.00	9.00	9.00	16.48	108.01	0.00	0.00	108.01	0.00	0.00	0.00	0					0.00						2007743914	29-03-2025	108.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007844829	Onsite	22-03-2025	3:54:38 PM	3006921283	3798122500099	10-04-2025	MC2ABKRC0KE017326	KA53D9224	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	KAM	0010287050	546455	KM	Halappa Hanumanth Naik	Paid	Spares			IC319175	GROMMET	1.000	75.00	0.00	0.00	43.59	43.59	58.59	58.59	-10.00	-5.86	52.73	0.00	0.00	14.00	14.00	14.76	67.49	0.00	0.00	67.49	0.00	0.00	0.00	0					0.00						2007743914	29-03-2025	67.49
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007844829	Onsite	22-03-2025	3:54:38 PM	3006921283	3798122500099	10-04-2025	MC2ABKRC0KE017326	KA53D9224	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	KAM	0010287050	546455	KM	Halappa Hanumanth Naik	Paid	Spares			IA302148	M14X1.5X40 BOLT FLANGE	10.000	240.00	0.00	0.00	155.39	"1,553.90"	203.39	"2,033.90"	-10.00	-203.39	"1,830.51"	0.00	0.00	9.00	9.00	329.50	"2,160.01"	0.00	0.00	"2,160.01"	0.00	0.00	0.00	0					0.00						2007743914	29-03-2025	"2,160.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007844829	Onsite	22-03-2025	3:54:38 PM	3006921283	3798122500099	10-04-2025	MC2ABKRC0KE017326	KA53D9224	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	KAM	0010287050	546455	KM	Halappa Hanumanth Naik	Paid	Local Parts			LP3798037	COTTAN WASTE	4.000	0.00	0.00	0.00	0.00	0.00	28.57	114.28	0.00	0.00	114.28	0.00	0.00	2.50	2.50	5.72	120.00	0.00	0.00	120.00	0.00	0.00	0.00	0					0.00						2007743914	29-03-2025	120.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007844829	Onsite	22-03-2025	3:54:38 PM	3006921283	3798122500099	10-04-2025	MC2ABKRC0KE017326	KA53D9224	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	KAM	0010287050	546455	KM	Halappa Hanumanth Naik	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	1.500	"123,300.00"	0.00	0.00	0.00	0.00	557.29	835.94	-5.00	-41.80	794.14	0.00	0.00	9.00	9.00	142.94	937.08	0.00	0.00	937.08	0.00	0.00	0.00	0					0.00						2007743914	29-03-2025	937.08
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007844829	Onsite	22-03-2025	3:54:38 PM	3006921283	3798122500099	10-04-2025	MC2ABKRC0KE017326	KA53D9224	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	KAM	0010287050	546455	KM	Halappa Hanumanth Naik	Paid	Spares			IC306592	DUST COVER ASSEMBLY - BOTTOM	1.000	"1,395.00"	0.00	0.00	810.84	810.84	"1,089.84"	"1,089.84"	-10.00	-108.98	980.86	0.00	0.00	14.00	14.00	274.64	"1,255.50"	0.00	0.00	"1,255.50"	0.00	0.00	0.00	0					0.00						2007743914	29-03-2025	"1,255.50"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007844829	Onsite	22-03-2025	3:54:38 PM	3006921283	3798122500099	10-04-2025	MC2ABKRC0KE017326	KA53D9224	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	KAM	0010287050	546455	KM	Halappa Hanumanth Naik	Paid	Spares			IB001206	"IB001206,WASHER SPRING M10"	15.000	5.00	0.00	0.00	2.91	43.65	3.91	58.65	-10.01	-5.87	52.78	0.00	0.00	14.00	14.00	14.78	67.56	0.00	0.00	67.56	0.00	0.00	0.00	0					0.00						2007743914	29-03-2025	67.56
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007844829	Onsite	22-03-2025	3:54:38 PM	3006921283	3798122500099	10-04-2025	MC2ABKRC0KE017326	KA53D9224	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	KAM	0010287050	546455	KM	Halappa Hanumanth Naik	Paid	Local Parts			LP3798097	ABLE TIES	10.000	0.00	0.00	0.00	0.00	0.00	5.24	52.40	0.00	0.00	52.40	0.00	0.00	9.00	9.00	9.44	61.84	0.00	0.00	61.84	0.00	0.00	0.00	0					0.00						2007743914	29-03-2025	61.84
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007844829	Onsite	22-03-2025	3:54:38 PM	3006921283	3798122500099	10-04-2025	MC2ABKRC0KE017326	KA53D9224	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	KAM	0010287050	546455	KM	Halappa Hanumanth Naik	Paid	Spares			MF140005	BOLT M6x1x16	7.000	10.00	0.00	0.00	6.47	45.29	8.47	59.29	-10.00	-5.93	53.36	0.00	0.00	9.00	9.00	9.60	62.96	0.00	0.00	62.96	0.00	0.00	0.00	0					0.00						2007743914	29-03-2025	62.96
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007844829	Onsite	22-03-2025	3:54:38 PM	3006921283	3798122500099	10-04-2025	MC2ABKRC0KE017326	KA53D9224	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	KAM	0010287050	546455	KM	Halappa Hanumanth Naik	Paid	Labor Value			0110271029	RR HUB BOLT RPL 10PC 1 SID INC HUB GREAS	2.200	535.00	0.00	0.00	0.00	0.00	0.00	"1,177.00"	0.00	0.00	"1,177.00"	0.00	0.00	9.00	9.00	211.86	"1,388.86"	0.00	0.00	"1,388.86"	0.00	0.00	0.00	0					0.00						2007743914	29-03-2025	"1,388.86"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007844829	Onsite	22-03-2025	3:54:38 PM	3006921283	3798122500099	10-04-2025	MC2ABKRC0KE017326	KA53D9224	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	KAM	0010287050	546455	KM	Halappa Hanumanth Naik	Warranty	Labor Value			0110276140	RR HUB ASSY...REPL(One side)	1.750	535.00	0.00	0.00	0.00	0.00	0.00	936.25	0.00	0.00	749.00	0.00	0.00	9.00	9.00	134.82	883.82	0.00	0.00	883.82	0.00	0.00	0.00	0					0.00						2007743914	29-03-2025	"1,104.77"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007844829	Onsite	22-03-2025	3:54:38 PM	3006921283	3798122500099	10-04-2025	MC2ABKRC0KE017326	KA53D9224	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	KAM	0010287050	546455	KM	Halappa Hanumanth Naik	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						2007743914	29-03-2025	"2,272.68"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007844829	Onsite	22-03-2025	3:54:38 PM	3006921283	3798122500099	10-04-2025	MC2ABKRC0KE017326	KA53D9224	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	KAM	0010287050	546455	KM	Halappa Hanumanth Naik	Paid	Misc. Labor			0117120099	lathe charges	1.490	535.00	0.00	0.00	0.00	0.00	0.00	797.15	0.00	0.00	797.15	0.00	0.00	9.00	9.00	143.48	940.63	0.00	0.00	940.63	0.00	0.00	0.00	0					0.00						2007743914	29-03-2025	940.63
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007844829	Onsite	22-03-2025	3:54:38 PM	3006921283	3798122500099	10-04-2025	MC2ABKRC0KE017326	KA53D9224	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	KAM	0010287050	546455	KM	Halappa Hanumanth Naik	AMC	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.500	535.00	0.00	0.00	0.00	0.00	0.00	"2,407.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007743914	29-03-2025	"2,840.86"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007844829	Onsite	22-03-2025	3:54:38 PM	3006921283	3798122500099	10-04-2025	MC2ABKRC0KE017326	KA53D9224	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	KAM	0010287050	546455	KM	Halappa Hanumanth Naik	AMC	Spares			ID206096	CLUTCH DISC ASSY  1.75''	1.000	"7,465.00"	0.00	0.00	"4,339.03"	"4,339.03"	"5,832.03"	"5,832.03"	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						2007743914	29-03-2025	"6,718.51"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007910875	Onsite	04-04-2025	12:26:03 PM	3006922121	3798122500100	10-04-2025	MC2EBERC0PAB23379	KA30A5236	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	252390	KM	Husainmubarak M Byali	Paid	Spares			IA343915	Steering Gear Box	1.000	"35,060.00"	0.00	0.00	"20,378.63"	"20,378.63"	"27,390.63"	"27,390.63"	0.00	0.00	"27,390.63"	0.00	0.00	14.00	14.00	"7,669.38"	"35,060.01"	0.00	0.00	"35,060.01"	0.00	0.00	0.00	0					0.00						2007788617	10-04-2025	"35,060.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007910875	Onsite	04-04-2025	12:26:03 PM	3006922121	3798122500100	10-04-2025	MC2EBERC0PAB23379	KA30A5236	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	252390	KM	Husainmubarak M Byali	Paid	Spares			IF000501	BEARING TAPER FRONT HUB WHEEL OUTER	1.000	"1,285.00"	0.00	0.00	831.98	831.98	"1,088.98"	"1,088.98"	0.00	0.00	"1,088.98"	0.00	0.00	9.00	9.00	196.02	"1,285.00"	0.00	0.00	"1,285.00"	0.00	0.00	0.00	0					0.00						2007788617	10-04-2025	"1,285.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007910875	Onsite	04-04-2025	12:26:03 PM	3006922121	3798122500100	10-04-2025	MC2EBERC0PAB23379	KA30A5236	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	252390	KM	Husainmubarak M Byali	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						2007788617	10-04-2025	119.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007910875	Onsite	04-04-2025	12:26:03 PM	3006922121	3798122500100	10-04-2025	MC2EBERC0PAB23379	KA30A5236	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	252390	KM	Husainmubarak M Byali	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00						2007788617	10-04-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007910875	Onsite	04-04-2025	12:26:03 PM	3006922121	3798122500100	10-04-2025	MC2EBERC0PAB23379	KA30A5236	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	252390	KM	Husainmubarak M Byali	Paid	Spares			IA351951	"OIL SEAL, FRONT (NRB)"	2.000	245.00	0.00	0.00	158.63	317.26	207.63	415.26	0.00	0.00	415.26	0.00	0.00	9.00	9.00	74.74	490.00	0.00	0.00	490.00	0.00	0.00	0.00	0					0.00						2007788617	10-04-2025	490.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007910875	Onsite	04-04-2025	12:26:03 PM	3006922121	3798122500100	10-04-2025	MC2EBERC0PAB23379	KA30A5236	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	252390	KM	Husainmubarak M Byali	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"123,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	0.00	0.00	626.95	0.00	0.00	9.00	9.00	112.86	739.81	0.00	0.00	739.81	0.00	0.00	0.00	0					0.00						2007788617	10-04-2025	739.81
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007910875	Onsite	04-04-2025	12:26:03 PM	3006922121	3798122500100	10-04-2025	MC2EBERC0PAB23379	KA30A5236	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	252390	KM	Husainmubarak M Byali	Paid	Spares			MF472104	PIN SPLIT 5.0x50.0	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						2007788617	10-04-2025	20.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007910875	Onsite	04-04-2025	12:26:03 PM	3006922121	3798122500100	10-04-2025	MC2EBERC0PAB23379	KA30A5236	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	252390	KM	Husainmubarak M Byali	Paid	Spares			IA309426	THRUST BEARING KINGPIN	2.000	520.00	0.00	0.00	336.68	673.36	440.68	881.36	0.00	0.00	881.36	0.00	0.00	9.00	9.00	158.64	"1,040.00"	0.00	0.00	"1,040.00"	0.00	0.00	0.00	0					0.00						2007788617	10-04-2025	"1,040.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007910875	Onsite	04-04-2025	12:26:03 PM	3006922121	3798122500100	10-04-2025	MC2EBERC0PAB23379	KA30A5236	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	252390	KM	Husainmubarak M Byali	Paid	Spares			IA308346	Cotter Bolt	2.000	150.00	0.00	0.00	87.19	174.38	117.19	234.38	0.00	0.00	234.38	0.00	0.00	14.00	14.00	65.62	300.00	0.00	0.00	300.00	0.00	0.00	0.00	0					0.00						2007788617	10-04-2025	300.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007910875	Onsite	04-04-2025	12:26:03 PM	3006922121	3798122500100	10-04-2025	MC2EBERC0PAB23379	KA30A5236	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	252390	KM	Husainmubarak M Byali	Paid	Spares			IA309421	KINGPIN SHIM 0.1 MM THK	2.000	70.00	0.00	0.00	40.69	81.38	54.69	109.38	0.00	0.00	109.38	0.00	0.00	14.00	14.00	30.62	140.00	0.00	0.00	140.00	0.00	0.00	0.00	0					0.00						2007788617	10-04-2025	140.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007910875	Onsite	04-04-2025	12:26:03 PM	3006922121	3798122500100	10-04-2025	MC2EBERC0PAB23379	KA30A5236	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	252390	KM	Husainmubarak M Byali	Paid	Spares			IA309422	KINGPIN SHIM 0.15MM THK	2.000	5.00	0.00	0.00	2.91	5.82	3.91	7.82	0.00	0.00	7.82	0.00	0.00	14.00	14.00	2.18	10.00	0.00	0.00	10.00	0.00	0.00	0.00	0					0.00						2007788617	10-04-2025	10.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007910875	Onsite	04-04-2025	12:26:03 PM	3006922121	3798122500100	10-04-2025	MC2EBERC0PAB23379	KA30A5236	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	252390	KM	Husainmubarak M Byali	Paid	Spares			IA309423	KINGPIN SHIM 0.2MM THK	2.000	5.00	0.00	0.00	2.91	5.82	3.91	7.82	0.00	0.00	7.82	0.00	0.00	14.00	14.00	2.18	10.00	0.00	0.00	10.00	0.00	0.00	0.00	0					0.00						2007788617	10-04-2025	10.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007910875	Onsite	04-04-2025	12:26:03 PM	3006922121	3798122500100	10-04-2025	MC2EBERC0PAB23379	KA30A5236	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	252390	KM	Husainmubarak M Byali	Paid	Spares			IA309424	KINGPIN SHIM 0.3MM THK	2.000	10.00	0.00	0.00	5.81	11.62	7.82	15.64	0.00	0.00	15.64	0.00	0.00	14.00	14.00	4.38	20.02	0.00	0.00	20.02	0.00	0.00	0.00	0					0.00						2007788617	10-04-2025	20.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007910875	Onsite	04-04-2025	12:26:03 PM	3006922121	3798122500100	10-04-2025	MC2EBERC0PAB23379	KA30A5236	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	252390	KM	Husainmubarak M Byali	Paid	Spares			IA309425	KINGPIN SHIM 0.5 MM THK	2.000	10.00	0.00	0.00	5.81	11.62	7.82	15.64	0.00	0.00	15.64	0.00	0.00	14.00	14.00	4.38	20.02	0.00	0.00	20.02	0.00	0.00	0.00	0					0.00						2007788617	10-04-2025	20.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007910875	Onsite	04-04-2025	12:26:03 PM	3006922121	3798122500100	10-04-2025	MC2EBERC0PAB23379	KA30A5236	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	252390	KM	Husainmubarak M Byali	Paid	Spares			IA205293	SHOE RETURN SPRING (MCV)	1.000	110.00	0.00	0.00	71.22	71.22	93.22	93.22	0.00	0.00	93.22	0.00	0.00	9.00	9.00	16.78	110.00	0.00	0.00	110.00	0.00	0.00	0.00	0					0.00						2007788617	10-04-2025	110.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007910875	Onsite	04-04-2025	12:26:03 PM	3006922121	3798122500100	10-04-2025	MC2EBERC0PAB23379	KA30A5236	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	252390	KM	Husainmubarak M Byali	Paid	Spares			IA205875	ST.COUPLING PARKING	1.000	95.00	0.00	0.00	61.51	61.51	80.51	80.51	0.00	0.00	80.51	0.00	0.00	9.00	9.00	14.50	95.01	0.00	0.00	95.01	0.00	0.00	0.00	0					0.00						2007788617	10-04-2025	95.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007910875	Onsite	04-04-2025	12:26:03 PM	3006922121	3798122500100	10-04-2025	MC2EBERC0PAB23379	KA30A5236	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	252390	KM	Husainmubarak M Byali	Paid	Spares			IA300178	STRAIGHT ADAPTOR (LCV)	1.000	165.00	0.00	0.00	106.83	106.83	139.83	139.83	0.00	0.00	139.83	0.00	0.00	9.00	9.00	25.16	164.99	0.00	0.00	164.99	0.00	0.00	0.00	0					0.00						2007788617	10-04-2025	164.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007910875	Onsite	04-04-2025	12:26:03 PM	3006922121	3798122500100	10-04-2025	MC2EBERC0PAB23379	KA30A5236	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	252390	KM	Husainmubarak M Byali	Paid	Spares			MF472071	SPLIT PIN (3X30)	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						2007788617	10-04-2025	60.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007910875	Onsite	04-04-2025	12:26:03 PM	3006922121	3798122500100	10-04-2025	MC2EBERC0PAB23379	KA30A5236	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	252390	KM	Husainmubarak M Byali	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	535.00	0.00	0.00	0.00	0.00	0.00	963.00	0.00	0.00	963.00	0.00	0.00	9.00	9.00	173.34	"1,136.34"	0.00	0.00	"1,136.34"	0.00	0.00	0.00	0					0.00						2007788617	10-04-2025	"1,136.34"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007910875	Onsite	04-04-2025	12:26:03 PM	3006922121	3798122500100	10-04-2025	MC2EBERC0PAB23379	KA30A5236	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	252390	KM	Babajan Daudi	Paid	Labor Value			0105424150	DOOR LOCK ROD (INR)..REPL(2 SIDES)	1.400	535.00	0.00	0.00	0.00	0.00	0.00	749.00	0.00	0.00	749.00	0.00	0.00	9.00	9.00	134.82	883.82	0.00	0.00	883.82	0.00	0.00	0.00	0					0.00						2007788617	10-04-2025	883.82
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007910875	Onsite	04-04-2025	12:26:03 PM	3006922121	3798122500100	10-04-2025	MC2EBERC0PAB23379	KA30A5236	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	252390	KM	Husainmubarak M Byali	Paid	Labor Value			0109373022	STG.SECTOR SHAFT BUSH ..REPL	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						2007788617	10-04-2025	"1,893.90"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007910875	Onsite	04-04-2025	12:26:03 PM	3006922121	3798122500100	10-04-2025	MC2EBERC0PAB23379	KA30A5236	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	252390	KM	Husainmubarak M Byali	Paid	Labor Value			0108261139	KINGPIN BUSH....REPL (ALL)	5.000	535.00	0.00	0.00	0.00	0.00	0.00	"2,675.00"	0.00	0.00	"2,675.00"	0.00	0.00	9.00	9.00	481.50	"3,156.50"	0.00	0.00	"3,156.50"	0.00	0.00	0.00	0					0.00						2007788617	10-04-2025	"3,156.50"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007910875	Onsite	04-04-2025	12:26:03 PM	3006922121	3798122500100	10-04-2025	MC2EBERC0PAB23379	KA30A5236	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	252390	KM	Babajan Daudi	Paid	Spares			IA355265	Door latch RH BS6	1.000	510.00	0.00	0.00	330.20	330.20	432.20	432.20	0.00	0.00	432.20	0.00	0.00	9.00	9.00	77.80	510.00	0.00	0.00	510.00	0.00	0.00	0.00	0					0.00						2007788617	10-04-2025	510.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007937543	Running Repair	10-04-2025	1:25:59 PM	3006922542	3798122500101	10-04-2025	MC2R4RRT0PA089218	GA03V1242	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	29-03-2023	ANITHA SHASTHRI	0012049815	ANITHA SHASTHRI	Retail/ Fleet Owner	0012049815	527136	KM	Manjayya Bagalkotimath	AMC	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	243.75	287.63	0	010002521800	Warranty Claim New	Service Agreement	3798Z250400076	0.00						2007788989	10-04-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007937543	Running Repair	10-04-2025	1:25:59 PM	3006922542	3798122500101	10-04-2025	MC2R4RRT0PA089218	GA03V1242	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	29-03-2023	ANITHA SHASTHRI	0012049815	ANITHA SHASTHRI	Retail/ Fleet Owner	0012049815	527136	KM	Manjayya Bagalkotimath	AMC	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"3,740.00"	0.00	0.00	"2,758.09"	"2,758.09"	"3,169.49"	"3,169.49"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,169.49"	"3,740.00"	0	010002521800	Warranty Claim New	Service Agreement	3798Z250400076	0.00						2007788989	10-04-2025	"3,739.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007937543	Running Repair	10-04-2025	1:25:59 PM	3006922542	3798122500101	10-04-2025	MC2R4RRT0PA089218	GA03V1242	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	29-03-2023	ANITHA SHASTHRI	0012049815	ANITHA SHASTHRI	Retail/ Fleet Owner	0012049815	527136	KM	Manjayya Bagalkotimath	AMC	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	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	28.57	30.00	0	010002521800	Warranty Claim New	Service Agreement	3798Z250400076	0.00						2007788989	10-04-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007937543	Running Repair	10-04-2025	1:25:59 PM	3006922542	3798122500101	10-04-2025	MC2R4RRT0PA089218	GA03V1242	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	29-03-2023	ANITHA SHASTHRI	0012049815	ANITHA SHASTHRI	Retail/ Fleet Owner	0012049815	527136	KM	Manjayya Bagalkotimath	AMC	Spares			ID381546	UQLS FILTER SERVICE KIT	1.000	"3,480.00"	0.00	0.00	"2,022.75"	"2,022.75"	"2,718.75"	"2,718.75"	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	"2,718.75"	"3,480.00"	0	010002521800	Warranty Claim New	Service Agreement	3798Z250400076	0.00						2007788989	10-04-2025	"3,480.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007937543	Running Repair	10-04-2025	1:25:59 PM	3006922542	3798122500101	10-04-2025	MC2R4RRT0PA089218	GA03V1242	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	29-03-2023	ANITHA SHASTHRI	0012049815	ANITHA SHASTHRI	Retail/ Fleet Owner	0012049815	527136	KM	Manjayya Bagalkotimath	AMC	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,508.47"	"1,779.99"	0	010002521800	Warranty Claim New	Service Agreement	3798Z250400076	0.00						2007788989	10-04-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007937543	Running Repair	10-04-2025	1:25:59 PM	3006922542	3798122500101	10-04-2025	MC2R4RRT0PA089218	GA03V1242	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	29-03-2023	ANITHA SHASTHRI	0012049815	ANITHA SHASTHRI	Retail/ Fleet Owner	0012049815	527136	KM	Babajan Daudi	Paid	Misc. Labor			0117120099	WELDING - CHARGES	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						2007788989	10-04-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007937543	Running Repair	10-04-2025	1:25:59 PM	3006922542	3798122500101	10-04-2025	MC2R4RRT0PA089218	GA03V1242	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	29-03-2023	ANITHA SHASTHRI	0012049815	ANITHA SHASTHRI	Retail/ Fleet Owner	0012049815	527136	KM	Manjayya Bagalkotimath	AMC	Labor Value			0120153162	EXHAUST REGENERATION	1.110	535.00	0.00	0.00	0.00	0.00	0.00	593.85	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	416.25	491.18	0	010002521800	Warranty Claim New	Service Agreement	3798Z250400076	0.00						2007788989	10-04-2025	700.75
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007937543	Running Repair	10-04-2025	1:25:59 PM	3006922542	3798122500101	10-04-2025	MC2R4RRT0PA089218	GA03V1242	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	29-03-2023	ANITHA SHASTHRI	0012049815	ANITHA SHASTHRI	Retail/ Fleet Owner	0012049815	527136	KM	Manjayya Bagalkotimath	AMC	Labor Value			0120153137	SCR Adblue level sensor replacement	0.750	535.00	0.00	0.00	0.00	0.00	0.00	401.25	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	281.25	331.88	0	010002521800	Warranty Claim New	Service Agreement	3798Z250400076	0.00						2007788989	10-04-2025	473.47
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007937543	Running Repair	10-04-2025	1:25:59 PM	3006922542	3798122500101	10-04-2025	MC2R4RRT0PA089218	GA03V1242	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	29-03-2023	ANITHA SHASTHRI	0012049815	ANITHA SHASTHRI	Retail/ Fleet Owner	0012049815	527136	KM	Manjayya Bagalkotimath	AMC	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	0.680	535.00	0.00	0.00	0.00	0.00	0.00	363.80	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	255.00	300.90	0	010002521800	Warranty Claim New	Service Agreement	3798Z250400076	0.00						2007788989	10-04-2025	429.28
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007937543	Running Repair	10-04-2025	1:25:59 PM	3006922542	3798122500101	10-04-2025	MC2R4RRT0PA089218	GA03V1242	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	29-03-2023	ANITHA SHASTHRI	0012049815	ANITHA SHASTHRI	Retail/ Fleet Owner	0012049815	527136	KM	Manjayya Bagalkotimath	AMC	Labor Value			0120153230	DEF HARDNESSTEST EXP(KIT COST/VEH+LABOR)	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	100.00	100.00	118.00	0	010002521800	Warranty Claim New	Service Agreement	3798Z250400076	0.00						2007788989	10-04-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007937543	Running Repair	10-04-2025	1:25:59 PM	3006922542	3798122500101	10-04-2025	MC2R4RRT0PA089218	GA03V1242	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	29-03-2023	ANITHA SHASTHRI	0012049815	ANITHA SHASTHRI	Retail/ Fleet Owner	0012049815	527136	KM	Manjayya Bagalkotimath	AMC	Labor Value			0120153213	SCR ADBLUE INLET LINE REPLACEMENT	0.600	535.00	0.00	0.00	0.00	0.00	0.00	321.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	225.00	265.50	0	010002521800	Warranty Claim New	Service Agreement	3798Z250400076	0.00						2007788989	10-04-2025	378.78
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007937543	Running Repair	10-04-2025	1:25:59 PM	3006922542	3798122500101	10-04-2025	MC2R4RRT0PA089218	GA03V1242	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	29-03-2023	ANITHA SHASTHRI	0012049815	ANITHA SHASTHRI	Retail/ Fleet Owner	0012049815	527136	KM	Manjayya Bagalkotimath	AMC	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	375.00	660.00	778.80	0	010002521800	Warranty Claim New	Service Agreement	3798Z250400076	0.00						2007788989	10-04-2025	"1,111.08"
