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	4007958147	Onsite	15-04-2025	10:53:13 AM	3006935863	3798122500131	15-04-2025	MC2H3MRC0PD225118	KA63A2642	MD Truck	Pro3015 MSLP HSD BSVI 22FT 7SNGB EW425	30-11-2023	DUNGAR SINGH VIJAY SINGH	0012287142	DUNGAR SINGH VIJAY SINGH	Retail/ Fleet Owner	0012287142	123694	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117120099	WIND SHIELD GLASS REPLACEMENT	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	0.00	0.00	0					0.00						2007802669	15-04-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007958147	Onsite	15-04-2025	10:53:13 AM	3006935863	3798122500131	15-04-2025	MC2H3MRC0PD225118	KA63A2642	MD Truck	Pro3015 MSLP HSD BSVI 22FT 7SNGB EW425	30-11-2023	DUNGAR SINGH VIJAY SINGH	0012287142	DUNGAR SINGH VIJAY SINGH	Retail/ Fleet Owner	0012287142	123694	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA306801	W-STRIP WIND SHIELD	1.000	"4,830.00"	0.00	0.00	"2,807.44"	"2,807.44"	"3,773.44"	"3,773.44"	0.00	0.00	"3,773.44"	0.00	0.00	14.00	14.00	"1,056.56"	"4,830.00"	0.00	0.00	"4,830.00"	0.00	0.00	0.00	0					0.00						2007802669	15-04-2025	"4,830.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007958147	Onsite	15-04-2025	10:53:13 AM	3006935863	3798122500131	15-04-2025	MC2H3MRC0PD225118	KA63A2642	MD Truck	Pro3015 MSLP HSD BSVI 22FT 7SNGB EW425	30-11-2023	DUNGAR SINGH VIJAY SINGH	0012287142	DUNGAR SINGH VIJAY SINGH	Retail/ Fleet Owner	0012287142	123694	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA306401	GLASS-WIND SHIELD	1.000	"9,470.00"	0.00	0.00	"6,131.42"	"6,131.42"	"8,025.42"	"8,025.42"	0.00	0.00	"8,025.42"	0.00	0.00	9.00	9.00	"1,444.58"	"9,470.00"	0.00	0.00	"9,470.00"	0.00	0.00	0.00	0					0.00						2007802669	15-04-2025	"9,470.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007943459	Onsite	11-04-2025	3:16:56 PM	3006936660	3798122500132	15-04-2025	MC2BFSRF0PF098940	KA34C9008	HD  Truck	Pro 6048 S BSVI CWC DW 31FT	27-09-2023	VINOD KUMAR K	0012027377	VINOD KUMAR K	Retail/ Fleet Owner	0012027377	95092	KM	Somashekar G Valammanavar	Paid	Misc. Labor			0117130099	TYRE WEAR INSPECTION	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						2007792420	11-04-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007943459	Onsite	11-04-2025	3:16:56 PM	3006936660	3798122500132	15-04-2025	MC2BFSRF0PF098940	KA34C9008	HD  Truck	Pro 6048 S BSVI CWC DW 31FT	27-09-2023	VINOD KUMAR K	0012027377	VINOD KUMAR K	Retail/ Fleet Owner	0012027377	95092	KM	Somashekar G Valammanavar	Paid	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	"2,718.75"	0.00	0.00	14.00	14.00	761.26	"3,480.01"	0.00	0.00	"3,480.01"	0.00	0.00	0.00	0					0.00						2007792420	11-04-2025	"3,480.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007943459	Onsite	11-04-2025	3:16:56 PM	3006936660	3798122500132	15-04-2025	MC2BFSRF0PF098940	KA34C9008	HD  Truck	Pro 6048 S BSVI CWC DW 31FT	27-09-2023	VINOD KUMAR K	0012027377	VINOD KUMAR K	Retail/ Fleet Owner	0012027377	95092	KM	Somashekar G Valammanavar	Paid	Misc. Labor			0117120098	UQLS FILTER R/R	1.410	535.00	0.00	0.00	0.00	0.00	0.00	754.35	0.00	0.00	754.35	0.00	0.00	9.00	9.00	135.78	890.13	0.00	0.00	890.13	0.00	0.00	0.00	0					0.00						2007792420	11-04-2025	890.13
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007952317	Breakdown Order	13-04-2025	2:33:50 PM	3006936752	3798122500133	15-04-2025	MC2H3JRC0MH195102	KA662624	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	20-10-2021	CHANDRASHEKAR R M	0010536757	CHANDRASHEKAR R M	Retail/ Fleet Owner	0010536757	235125	KM	Somashekar G Valammanavar	Paid	Misc. Labor			0117888885	Deputation charge - Paid	6.074	200.00	0.00	0.00	0.00	0.00	0.00	"1,214.80"	0.00	0.00	"1,214.80"	0.00	0.00	9.00	9.00	218.66	"1,433.46"	0.00	0.00	"1,433.46"	0.00	0.00	0.00	0					0.00						2007798563	13-04-2025	"1,433.46"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007952317	Breakdown Order	13-04-2025	2:33:50 PM	3006936752	3798122500133	15-04-2025	MC2H3JRC0MH195102	KA662624	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	20-10-2021	CHANDRASHEKAR R M	0010536757	CHANDRASHEKAR R M	Retail/ Fleet Owner	0010536757	235125	KM		Paid	Misc. Labor			0117999991	Service Van Branded	24.000	15.00	0.00	0.00	0.00	0.00	0.00	360.00	0.00	0.00	360.00	0.00	0.00	9.00	9.00	64.80	424.80	0.00	0.00	424.80	0.00	0.00	0.00	0					0.00						2007798563	13-04-2025	424.80
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007952317	Breakdown Order	13-04-2025	2:33:50 PM	3006936752	3798122500133	15-04-2025	MC2H3JRC0MH195102	KA662624	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	20-10-2021	CHANDRASHEKAR R M	0010536757	CHANDRASHEKAR R M	Retail/ Fleet Owner	0010536757	235125	KM	Somashekar G Valammanavar	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	295.00	0.00	0.00	0.00	0.00	250.00	"1,625.00"	0.00	0.00	"1,625.00"	0.00	0.00	9.00	9.00	292.50	"1,917.50"	0.00	0.00	"1,917.50"	0.00	0.00	0.00	0					0.00						2007798563	13-04-2025	"1,917.50"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007952317	Breakdown Order	13-04-2025	2:33:50 PM	3006936752	3798122500133	15-04-2025	MC2H3JRC0MH195102	KA662624	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	20-10-2021	CHANDRASHEKAR R M	0010536757	CHANDRASHEKAR R M	Retail/ Fleet Owner	0010536757	235125	KM	Somashekar G Valammanavar	Paid	Local Parts			LP3798037	COTTAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0					0.00						2007798563	13-04-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007952317	Breakdown Order	13-04-2025	2:33:50 PM	3006936752	3798122500133	15-04-2025	MC2H3JRC0MH195102	KA662624	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	20-10-2021	CHANDRASHEKAR R M	0010536757	CHANDRASHEKAR R M	Retail/ Fleet Owner	0010536757	235125	KM	Somashekar G Valammanavar	Paid	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00	0.00	0.00	14.53	14.53	19.53	19.53	0.00	0.00	19.53	0.00	0.00	14.00	14.00	5.46	24.99	0.00	0.00	24.99	0.00	0.00	0.00	0					0.00						2007798563	13-04-2025	24.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007952317	Breakdown Order	13-04-2025	2:33:50 PM	3006936752	3798122500133	15-04-2025	MC2H3JRC0MH195102	KA662624	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	20-10-2021	CHANDRASHEKAR R M	0010536757	CHANDRASHEKAR R M	Retail/ Fleet Owner	0010536757	235125	KM	Somashekar G Valammanavar	Paid	Spares			ID347429	4'TH GEAR COUNTER SHAFT	1.000	"5,430.00"	0.00	0.00	"3,156.19"	"3,156.19"	"4,242.19"	"4,242.19"	0.00	0.00	"4,242.19"	0.00	0.00	14.00	14.00	"1,187.82"	"5,430.01"	0.00	0.00	"5,430.01"	0.00	0.00	0.00	0					0.00						2007798563	13-04-2025	"5,430.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007952317	Breakdown Order	13-04-2025	2:33:50 PM	3006936752	3798122500133	15-04-2025	MC2H3JRC0MH195102	KA662624	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	20-10-2021	CHANDRASHEKAR R M	0010536757	CHANDRASHEKAR R M	Retail/ Fleet Owner	0010536757	235125	KM	Somashekar G Valammanavar	Paid	Spares			ID400008	"GEAR ASSY. 4TH, MAINSHAFT"	1.000	"4,585.00"	0.00	0.00	"2,665.03"	"2,665.03"	"3,582.03"	"3,582.03"	0.00	0.00	"3,582.03"	0.00	0.00	14.00	14.00	"1,002.96"	"4,584.99"	0.00	0.00	"4,584.99"	0.00	0.00	0.00	0					0.00						2007798563	13-04-2025	"4,584.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007952317	Breakdown Order	13-04-2025	2:33:50 PM	3006936752	3798122500133	15-04-2025	MC2H3JRC0MH195102	KA662624	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	20-10-2021	CHANDRASHEKAR R M	0010536757	CHANDRASHEKAR R M	Retail/ Fleet Owner	0010536757	235125	KM	Somashekar G Valammanavar	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	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						2007798563	13-04-2025	569.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007952317	Breakdown Order	13-04-2025	2:33:50 PM	3006936752	3798122500133	15-04-2025	MC2H3JRC0MH195102	KA662624	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	20-10-2021	CHANDRASHEKAR R M	0010536757	CHANDRASHEKAR R M	Retail/ Fleet Owner	0010536757	235125	KM	Somashekar G Valammanavar	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	0.00	674.99	0.00	0.00	0.00	0					0.00						2007798563	13-04-2025	674.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007952317	Breakdown Order	13-04-2025	2:33:50 PM	3006936752	3798122500133	15-04-2025	MC2H3JRC0MH195102	KA662624	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	20-10-2021	CHANDRASHEKAR R M	0010536757	CHANDRASHEKAR R M	Retail/ Fleet Owner	0010536757	235125	KM	Somashekar G Valammanavar	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						2007798563	13-04-2025	935.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007952317	Breakdown Order	13-04-2025	2:33:50 PM	3006936752	3798122500133	15-04-2025	MC2H3JRC0MH195102	KA662624	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	20-10-2021	CHANDRASHEKAR R M	0010536757	CHANDRASHEKAR R M	Retail/ Fleet Owner	0010536757	235125	KM	Somashekar G Valammanavar	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	11.000	535.00	0.00	0.00	0.00	0.00	0.00	"5,885.00"	0.00	0.00	"5,885.00"	0.00	0.00	9.00	9.00	"1,059.30"	"6,944.30"	0.00	0.00	"6,944.30"	0.00	0.00	0.00	0					0.00						2007798563	13-04-2025	"6,944.30"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007952755	Breakdown Order	13-04-2025	6:15:36 PM	3006936762	3798122500134	15-04-2025	MC2R6SRT0RA109778	KA26B7705	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50ESC	27-11-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	57152	KM	Kanteppa Kallapur	Warranty	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	430.00	322.50	380.55	0	010002526838	Warranty Claim New	Normal Claim type	3798N250400286	0.00						2007803556	15-04-2025	473.47
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007952755	Breakdown Order	13-04-2025	6:15:36 PM	3006936762	3798122500134	15-04-2025	MC2R6SRT0RA109778	KA26B7705	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50ESC	27-11-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	57152	KM	Kanteppa Kallapur	Warranty	Labor Value			0120153139	SCR Nozzle & gasket replacement	0.850	535.00	0.00	0.00	0.00	0.00	0.00	454.75	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	365.50	431.29	0	010002526838	Warranty Claim New	Normal Claim type	3798N250400286	0.00						2007803556	15-04-2025	536.61
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007952755	Breakdown Order	13-04-2025	6:15:36 PM	3006936762	3798122500134	15-04-2025	MC2R6SRT0RA109778	KA26B7705	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50ESC	27-11-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	57152	KM	Kanteppa Kallapur	Warranty	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	430.00	279.50	329.81	0	010002526838	Warranty Claim New	Normal Claim type	3798N250400286	0.00						2007803556	15-04-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007952755	Breakdown Order	13-04-2025	6:15:36 PM	3006936762	3798122500134	15-04-2025	MC2R6SRT0RA109778	KA26B7705	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50ESC	27-11-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	57152	KM	Kanteppa Kallapur	Warranty	Misc. Labor			0117120099	TOLL - CHARGES	0.733	535.00	0.00	0.00	0.00	0.00	0.00	392.16	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	315.19	371.92	0	010002526838	Warranty Claim New	Normal Claim type	3798N250400286	0.00						2007803556	15-04-2025	462.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007952755	Breakdown Order	13-04-2025	6:15:36 PM	3006936762	3798122500134	15-04-2025	MC2R6SRT0RA109778	KA26B7705	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50ESC	27-11-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	57152	KM		Warranty	Misc. Labor			0117999991	Service Van Branded	104.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,560.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	22.00	"2,288.00"	"2,699.84"	0	010002526838	Warranty Claim New	Normal Claim type	3798N250400286	0.00						2007803556	15-04-2025	"1,840.80"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007952755	Breakdown Order	13-04-2025	6:15:36 PM	3006936762	3798122500134	15-04-2025	MC2R6SRT0RA109778	KA26B7705	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50ESC	27-11-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	57152	KM	Kanteppa Kallapur	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	3.000	200.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	600.00	708.00	0	010002526838	Warranty Claim New	Normal Claim type	3798N250400286	0.00						2007803556	15-04-2025	708.00
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4007952854	Breakdown Order	13-04-2025	10:43:07 PM	3006936822	3798122500135	15-04-2025	MC2L3SRF0GC013922	MH04HD4502	HD  Truck	30.25XP S CWC RHD INDRT DW BSIII-N ABS	31-03-2016	AGARWAL PACKERS AND MOVERS LTD	0010245422	AGARWAL PACKERS AND MOVERS LTD	KAM	0010245422	629011	KM	Riyaz Ahmed Sheregar	AMC	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	1.300	535.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	487.50	575.25	0	010002526907	Warranty Claim New	Service Agreement	3798Z250400083	0.00						2007803614	15-04-2025	820.69
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4007952854	Breakdown Order	13-04-2025	10:43:07 PM	3006936822	3798122500135	15-04-2025	MC2L3SRF0GC013922	MH04HD4502	HD  Truck	30.25XP S CWC RHD INDRT DW BSIII-N ABS	31-03-2016	AGARWAL PACKERS AND MOVERS LTD	0010245422	AGARWAL PACKERS AND MOVERS LTD	KAM	0010245422	629011	KM	Riyaz Ahmed Sheregar	AMC	Misc. Labor			0117888887	Deputation charge  AMC	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002526907	Warranty Claim New	Service Agreement	3798Z250400083	0.00						2007803614	15-04-2025	472.00
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4007952854	Breakdown Order	13-04-2025	10:43:07 PM	3006936822	3798122500135	15-04-2025	MC2L3SRF0GC013922	MH04HD4502	HD  Truck	30.25XP S CWC RHD INDRT DW BSIII-N ABS	31-03-2016	AGARWAL PACKERS AND MOVERS LTD	0010245422	AGARWAL PACKERS AND MOVERS LTD	KAM	0010245422	629011	KM		AMC	Misc. Labor			0117999991	Service Van Branded	64.000	15.00	0.00	0.00	0.00	0.00	0.00	960.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22.00	"1,408.00"	"1,661.44"	0	010002526907	Warranty Claim New	Service Agreement	3798Z250400083	0.00						2007803614	15-04-2025	"1,132.80"
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4007952854	Breakdown Order	13-04-2025	10:43:07 PM	3006936822	3798122500135	15-04-2025	MC2L3SRF0GC013922	MH04HD4502	HD  Truck	30.25XP S CWC RHD INDRT DW BSIII-N ABS	31-03-2016	AGARWAL PACKERS AND MOVERS LTD	0010245422	AGARWAL PACKERS AND MOVERS LTD	KAM	0010245422	629011	KM		AMC	Outside Labor			0117444446	Labour done outside -Ancillary	1.469	485.00	0.00	0.00	0.00	0.00	0.00	712.47	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	550.88	747.54	0	010002526907	Warranty Claim New	Service Agreement	3798Z250400083	0.00						2007803614	15-04-2025	840.71
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4007952854	Breakdown Order	13-04-2025	10:43:07 PM	3006936822	3798122500135	15-04-2025	MC2L3SRF0GC013922	MH04HD4502	HD  Truck	30.25XP S CWC RHD INDRT DW BSIII-N ABS	31-03-2016	AGARWAL PACKERS AND MOVERS LTD	0010245422	AGARWAL PACKERS AND MOVERS LTD	KAM	0010245422	629011	KM	Riyaz Ahmed Sheregar	AMC	Outside Parts			333334	F COIL BODY & SOLONOID SWITCH(28% GST)	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"7,390.00"	"7,390.00"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,773.44"	"8,498.51"	0	010002526907	Warranty Claim New	Service Agreement	3798Z250400083	0.00						2007803614	15-04-2025	"9,459.20"
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4007952854	Breakdown Order	13-04-2025	10:43:07 PM	3006936822	3798122500135	15-04-2025	MC2L3SRF0GC013922	MH04HD4502	HD  Truck	30.25XP S CWC RHD INDRT DW BSIII-N ABS	31-03-2016	AGARWAL PACKERS AND MOVERS LTD	0010245422	AGARWAL PACKERS AND MOVERS LTD	KAM	0010245422	629011	KM	Riyaz Ahmed Sheregar	AMC	Outside Parts			333333	BALL BEARING & BUSH SET (18% GST)	1.000	"10,000.00"	0.00	0.00	0.00	0.00	730.00	730.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	618.64	839.50	0	010002526907	Warranty Claim New	Service Agreement	3798Z250400083	0.00						2007803614	15-04-2025	861.40
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4007956685	Running Repair	14-04-2025	5:51:50 PM	3006937192	3798122500136	15-04-2025	MC2BBSRC0NL086058	HR38AE0869	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	19-01-2023	Kapoor Diesels Garage Pvt Ltd	0011243467	Kapoor Diesels Garage Pvt Ltd	KAM	0011243467	188240	KM	Narasimha Irbhageri	AMC	Outside Parts			333334	Slack Adjuster kit(28% GST)	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"1,526.00"	"1,526.00"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,192.19"	"1,754.91"	0	010002527039	Warranty Claim New	Service Agreement	3798Z250400084	0.00						2007804021	15-04-2025	"1,953.28"
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4007956685	Running Repair	14-04-2025	5:51:50 PM	3006937192	3798122500136	15-04-2025	MC2BBSRC0NL086058	HR38AE0869	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	19-01-2023	Kapoor Diesels Garage Pvt Ltd	0011243467	Kapoor Diesels Garage Pvt Ltd	KAM	0011243467	188240	KM		AMC	Outside Labor			0117444446	Labour done outside -Ancillary	0.859	485.00	0.00	0.00	0.00	0.00	0.00	416.62	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	322.13	437.13	0	010002527039	Warranty Claim New	Service Agreement	3798Z250400084	0.00						2007804021	15-04-2025	491.61
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4007956685	Running Repair	14-04-2025	5:51:50 PM	3006937192	3798122500136	15-04-2025	MC2BBSRC0NL086058	HR38AE0869	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	19-01-2023	Kapoor Diesels Garage Pvt Ltd	0011243467	Kapoor Diesels Garage Pvt Ltd	KAM	0011243467	188240	KM	Narasimha Irbhageri	AMC	Labor Value			0115359415	SLACK ADJUSTER REAR REPLACEMENT (One)	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	375.00	442.50	0	010002527039	Warranty Claim New	Service Agreement	3798Z250400084	0.00						2007804021	15-04-2025	631.30
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4007958596	Running Repair	15-04-2025	11:35:19 AM	3006937226	3798122500137	15-04-2025	MC2BBSRC0NL086049	HR38AE3495	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	19-01-2023	Kapoor Diesels Garage Pvt Ltd	0011243467	Kapoor Diesels Garage Pvt Ltd	KAM	0011243467	197259	KM	Manjayya Bagalkotimath	AMC	Spares			IE314595	CABLE TIE - HARNESS CLIPS	3.000	25.00	0.00	0.00	16.19	48.57	21.19	63.57	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	63.56	75.00	0	010002527084	Warranty Claim New	Service Agreement	3798Z250400085	0.00						2007804047	15-04-2025	75.01
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4007958596	Running Repair	15-04-2025	11:35:19 AM	3006937226	3798122500137	15-04-2025	MC2BBSRC0NL086049	HR38AE3495	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	19-01-2023	Kapoor Diesels Garage Pvt Ltd	0011243467	Kapoor Diesels Garage Pvt Ltd	KAM	0011243467	197259	KM	Manjayya Bagalkotimath	AMC	Spares			ID380917	JUMPER HARNESS KIT	1.000	"2,940.00"	0.00	0.00	"1,903.53"	"1,903.53"	"2,491.53"	"2,491.53"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,491.53"	"2,940.01"	0	010002527084	Warranty Claim New	Service Agreement	3798Z250400085	0.00						2007804047	15-04-2025	"2,940.01"
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4007958596	Running Repair	15-04-2025	11:35:19 AM	3006937226	3798122500137	15-04-2025	MC2BBSRC0NL086049	HR38AE3495	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	19-01-2023	Kapoor Diesels Garage Pvt Ltd	0011243467	Kapoor Diesels Garage Pvt Ltd	KAM	0011243467	197259	KM	Manjayya Bagalkotimath	AMC	Labor Value			0101143058	Viscous fan Controller replacement	0.330	535.00	0.00	0.00	0.00	0.00	0.00	176.55	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	123.75	146.03	0	010002527084	Warranty Claim New	Service Agreement	3798Z250400085	0.00						2007804047	15-04-2025	208.33
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4007958596	Running Repair	15-04-2025	11:35:19 AM	3006937226	3798122500137	15-04-2025	MC2BBSRC0NL086049	HR38AE3495	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	19-01-2023	Kapoor Diesels Garage Pvt Ltd	0011243467	Kapoor Diesels Garage Pvt Ltd	KAM	0011243467	197259	KM	Manjayya Bagalkotimath	AMC	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	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	262.50	309.75	0	010002527084	Warranty Claim New	Service Agreement	3798Z250400085	0.00						2007804047	15-04-2025	441.91
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007959136	Running Repair	15-04-2025	12:30:48 PM	3006937250	3798122500138	15-04-2025	MC2A5ERT0KG448153	DD01S9887	LD Bus	10.75E F/L AB PS NG BS4 AC	24-08-2019	MANJUNATH KEMPEGOWDA	0012239566	KHUSHI TOURS	Retail/ Fleet Owner	0011013088	144942	KM	Halappa Hanumanth Naik	Paid	Spares			ID308189	CLUTCH  BOOSTER 3 SORL	1.000	"5,610.00"	0.00	0.00	"3,260.81"	"3,260.81"	"4,382.81"	"4,382.81"	0.00	0.00	"4,382.81"	0.00	0.00	14.00	14.00	"1,227.18"	"5,609.99"	0.00	0.00	"5,609.99"	0.00	0.00	0.00	0					0.00						2007804075	15-04-2025	"5,609.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007959136	Running Repair	15-04-2025	12:30:48 PM	3006937250	3798122500138	15-04-2025	MC2A5ERT0KG448153	DD01S9887	LD Bus	10.75E F/L AB PS NG BS4 AC	24-08-2019	MANJUNATH KEMPEGOWDA	0012239566	KHUSHI TOURS	Retail/ Fleet Owner	0011013088	144942	KM	Halappa Hanumanth Naik	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00						2007804075	15-04-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007959136	Running Repair	15-04-2025	12:30:48 PM	3006937250	3798122500138	15-04-2025	MC2A5ERT0KG448153	DD01S9887	LD Bus	10.75E F/L AB PS NG BS4 AC	24-08-2019	MANJUNATH KEMPEGOWDA	0012239566	KHUSHI TOURS	Retail/ Fleet Owner	0011013088	144942	KM	Halappa Hanumanth Naik	Paid	Local Parts			LP3798001	BRAKEFLUED 250ML	1.000	0.00	0.00	0.00	0.00	0.00	70.52	70.52	0.00	0.00	70.52	0.00	0.00	9.00	9.00	12.70	83.22	0.00	0.00	83.22	0.00	0.00	0.00	0					0.00						2007804075	15-04-2025	83.22
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007959136	Running Repair	15-04-2025	12:30:48 PM	3006937250	3798122500138	15-04-2025	MC2A5ERT0KG448153	DD01S9887	LD Bus	10.75E F/L AB PS NG BS4 AC	24-08-2019	MANJUNATH KEMPEGOWDA	0012239566	KHUSHI TOURS	Retail/ Fleet Owner	0011013088	144942	KM	Halappa Hanumanth Naik	Paid	Labor Value			0104212060	Clutch booster Removal and refitment	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						2007804075	15-04-2025	505.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007959136	Running Repair	15-04-2025	12:30:48 PM	3006937250	3798122500138	15-04-2025	MC2A5ERT0KG448153	DD01S9887	LD Bus	10.75E F/L AB PS NG BS4 AC	24-08-2019	MANJUNATH KEMPEGOWDA	0012239566	KHUSHI TOURS	Retail/ Fleet Owner	0011013088	144942	KM	Halappa Hanumanth Naik	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	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						2007804075	15-04-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007959136	Running Repair	15-04-2025	12:30:48 PM	3006937250	3798122500138	15-04-2025	MC2A5ERT0KG448153	DD01S9887	LD Bus	10.75E F/L AB PS NG BS4 AC	24-08-2019	MANJUNATH KEMPEGOWDA	0012239566	KHUSHI TOURS	Retail/ Fleet Owner	0011013088	144942	KM	Halappa Hanumanth Naik	Paid	Labor Value			0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.200	535.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	0.00	0.00	0					0.00						2007804075	15-04-2025	126.26
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4007957934	Breakdown Order	15-04-2025	10:43:32 AM	3006937446	3798122500139	15-04-2025	MC2ERHRC0PHB08151	KA22AA4066	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	24-10-2023	AJIT KAMBALE	0012249895	AJIT KAMBALE	Retail/ Fleet Owner	0012249895	141716	KM	Kanteshraddi B Rayaraddi	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	28.00	0.00	0.00	"2,623.91"	"11,995.00"	0.00	0.00	"11,995.00"	0.00	0.00	0.00	0					0.00						2007804207	15-04-2025	"11,995.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4007957934	Breakdown Order	15-04-2025	10:43:32 AM	3006937446	3798122500139	15-04-2025	MC2ERHRC0PHB08151	KA22AA4066	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	24-10-2023	AJIT KAMBALE	0012249895	AJIT KAMBALE	Retail/ Fleet Owner	0012249895	141716	KM	Kanteshraddi B Rayaraddi	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	18.00	0.00	0.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	0.00	0.00	0					0.00						2007804207	15-04-2025	"1,585.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4007957934	Breakdown Order	15-04-2025	10:43:32 AM	3006937446	3798122500139	15-04-2025	MC2ERHRC0PHB08151	KA22AA4066	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	24-10-2023	AJIT KAMBALE	0012249895	AJIT KAMBALE	Retail/ Fleet Owner	0012249895	141716	KM	Kanteshraddi B Rayaraddi	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	18.00	0.00	0.00	86.19	565.00	0.00	0.00	565.00	0.00	0.00	0.00	0					0.00						2007804207	15-04-2025	565.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4007957934	Breakdown Order	15-04-2025	10:43:32 AM	3006937446	3798122500139	15-04-2025	MC2ERHRC0PHB08151	KA22AA4066	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	24-10-2023	AJIT KAMBALE	0012249895	AJIT KAMBALE	Retail/ Fleet Owner	0012249895	141716	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	5.00	0.00	0.00	2.86	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0					0.00						2007804207	15-04-2025	60.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4007957934	Breakdown Order	15-04-2025	10:43:32 AM	3006937446	3798122500139	15-04-2025	MC2ERHRC0PHB08151	KA22AA4066	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	24-10-2023	AJIT KAMBALE	0012249895	AJIT KAMBALE	Retail/ Fleet Owner	0012249895	141716	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	18.00	0.00	0.00	3.77	24.73	0.00	0.00	24.73	0.00	0.00	0.00	0					0.00						2007804207	15-04-2025	24.73
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4007957934	Breakdown Order	15-04-2025	10:43:32 AM	3006937446	3798122500139	15-04-2025	MC2ERHRC0PHB08151	KA22AA4066	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	24-10-2023	AJIT KAMBALE	0012249895	AJIT KAMBALE	Retail/ Fleet Owner	0012249895	141716	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	955.00	0.00	0.00	618.32	618.32	809.32	809.32	0.00	0.00	809.32	0.00	18.00	0.00	0.00	145.68	955.00	0.00	0.00	955.00	0.00	0.00	0.00	0					0.00						2007804207	15-04-2025	955.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4007957934	Breakdown Order	15-04-2025	10:43:32 AM	3006937446	3798122500139	15-04-2025	MC2ERHRC0PHB08151	KA22AA4066	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	24-10-2023	AJIT KAMBALE	0012249895	AJIT KAMBALE	Retail/ Fleet Owner	0012249895	141716	KM	Kanteshraddi B Rayaraddi	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	18.00	0.00	0.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0					0.00						2007804207	15-04-2025	9.99
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4007957934	Breakdown Order	15-04-2025	10:43:32 AM	3006937446	3798122500139	15-04-2025	MC2ERHRC0PHB08151	KA22AA4066	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	24-10-2023	AJIT KAMBALE	0012249895	AJIT KAMBALE	Retail/ Fleet Owner	0012249895	141716	KM	Kanteshraddi B Rayaraddi	Paid	Misc. Labor			0117130099	Service van branded	2.150	535.00	0.00	0.00	0.00	0.00	0.00	"1,150.25"	0.00	0.00	"1,150.25"	0.00	18.00	0.00	0.00	207.05	"1,357.30"	0.00	0.00	"1,357.30"	0.00	0.00	0.00	0					0.00						2007804207	15-04-2025	"1,357.30"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4007957934	Breakdown Order	15-04-2025	10:43:32 AM	3006937446	3798122500139	15-04-2025	MC2ERHRC0PHB08151	KA22AA4066	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	24-10-2023	AJIT KAMBALE	0012249895	AJIT KAMBALE	Retail/ Fleet Owner	0012249895	141716	KM	Kanteshraddi B Rayaraddi	Paid	Misc. Labor			0117140099	ELECTRICAL WORK	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	18.00	0.00	0.00	48.15	315.65	0.00	0.00	315.65	0.00	0.00	0.00	0					0.00						2007804207	15-04-2025	315.65
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4007957934	Breakdown Order	15-04-2025	10:43:32 AM	3006937446	3798122500139	15-04-2025	MC2ERHRC0PHB08151	KA22AA4066	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	24-10-2023	AJIT KAMBALE	0012249895	AJIT KAMBALE	Retail/ Fleet Owner	0012249895	141716	KM	Kanteshraddi B Rayaraddi	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	18.00	0.00	0.00	108.00	708.00	0.00	0.00	708.00	0.00	0.00	0.00	0					0.00						2007804207	15-04-2025	708.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4007957934	Breakdown Order	15-04-2025	10:43:32 AM	3006937446	3798122500139	15-04-2025	MC2ERHRC0PHB08151	KA22AA4066	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	24-10-2023	AJIT KAMBALE	0012249895	AJIT KAMBALE	Retail/ Fleet Owner	0012249895	141716	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.800	535.00	0.00	0.00	0.00	0.00	0.00	"4,173.00"	0.00	0.00	"4,173.00"	0.00	18.00	0.00	0.00	751.14	"4,924.14"	0.00	0.00	"4,924.14"	0.00	0.00	0.00	0					0.00						2007804207	15-04-2025	"4,924.14"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007958391	Running Repair	15-04-2025	11:13:04 AM	3006937774	3798122500140	15-04-2025	MC2ERHRC0PKB09062	KA22AA4469	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-11-2023	FAKIRAPPA YAKKUNDI	0012269620	FAKIRAPPA YAKKUNDI	Retail/ Fleet Owner	0012269620	112144	KM	Kanteppa Kallapur	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						2007803371	15-04-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007958391	Running Repair	15-04-2025	11:13:04 AM	3006937774	3798122500140	15-04-2025	MC2ERHRC0PKB09062	KA22AA4469	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-11-2023	FAKIRAPPA YAKKUNDI	0012269620	FAKIRAPPA YAKKUNDI	Retail/ Fleet Owner	0012269620	112144	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						2007803371	15-04-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007960555	Running Repair	15-04-2025	3:42:37 PM	3006937793	3798122500141	15-04-2025	MC2R4RRT0RG117105	KA03AN1446	HD Bus	Pro 6016 R LPO CWC BSVI WAS TT EMR 10B	24-09-2024	RAJESH TRANSPORT	0010913205	RAJESH TRANSPORT	Retail/ Fleet Owner	0010913205	67878	KM	Halappa Hanumanth Naik	Paid	Misc. Labor			0117150099	TYRE WEAR INSPECTION	0.391	535.00	0.00	0.00	0.00	0.00	0.00	209.19	0.00	0.00	209.19	0.00	0.00	9.00	9.00	37.66	246.85	0.00	0.00	246.85	0.00	0.00	0.00	0					0.00								246.85
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4007958858	Onsite	15-04-2025	12:06:35 PM	3006937829	3798122500142	15-04-2025	MC2F7HRC0JH151687	MH43BP0309	MD Truck	Pro1110 H HSD 2V BS4NG NGB 19ft PRM	11-09-2018	RAJESH RAMCHANDRA BORATE	0010683183	RAJESH RAMCHANDRA BORATE	Retail/ Fleet Owner	0010683183	382516	KM	Fairoz M Shiggavi	Paid	Misc. Labor			0117160099	ALTERNATOR ASSY. REPLACEMENT	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	18.00	0.00	0.00	192.60	"1,262.60"	0.00	0.00	"1,262.60"	0.00	0.00	0.00	0					0.00								"1,262.60"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4007958858	Onsite	15-04-2025	12:06:35 PM	3006937829	3798122500142	15-04-2025	MC2F7HRC0JH151687	MH43BP0309	MD Truck	Pro1110 H HSD 2V BS4NG NGB 19ft PRM	11-09-2018	RAJESH RAMCHANDRA BORATE	0010683183	RAJESH RAMCHANDRA BORATE	Retail/ Fleet Owner	0010683183	382516	KM	Fairoz M Shiggavi	Paid	Misc. Labor			0117120098	SERVICE VAN BRANDED	0.850	535.00	0.00	0.00	0.00	0.00	0.00	454.75	0.00	0.00	454.75	0.00	18.00	0.00	0.00	81.86	536.61	0.00	0.00	536.61	0.00	0.00	0.00	0					0.00								536.61
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007958975	Running Repair	15-04-2025	12:13:09 PM	3006937975	3798122500143	15-04-2025	MC2CASRF0PF093949	KA22AA3876	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-07-2023	SHAHEEN SAYYED	0011587127	SHAHEEN SAYYED	Retail/ Fleet Owner	0011587127	138976	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	347.75	0.00	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						2007804700	15-04-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007958975	Running Repair	15-04-2025	12:13:09 PM	3006937975	3798122500143	15-04-2025	MC2CASRF0PF093949	KA22AA3876	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-07-2023	SHAHEEN SAYYED	0011587127	SHAHEEN SAYYED	Retail/ Fleet Owner	0011587127	138976	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0120153150	EGR Coolant hose clamp & coolant replace	0.520	535.00	0.00	0.00	0.00	0.00	0.00	278.20	0.00	0.00	278.20	0.00	0.00	9.00	9.00	50.08	328.28	0.00	0.00	328.28	0.00	0.00	0.00	0					0.00						2007804700	15-04-2025	328.28
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007958975	Running Repair	15-04-2025	12:13:09 PM	3006937975	3798122500143	15-04-2025	MC2CASRF0PF093949	KA22AA3876	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-07-2023	SHAHEEN SAYYED	0011587127	SHAHEEN SAYYED	Retail/ Fleet Owner	0011587127	138976	KM	Manjunath Fakkirappa Jiddi	Paid	Misc. Labor			0117160099	EGR COOLER REPLACEMENT	2.350	535.00	0.00	0.00	0.00	0.00	0.00	"1,257.25"	0.00	0.00	"1,257.25"	0.00	0.00	9.00	9.00	226.30	"1,483.55"	0.00	0.00	"1,483.55"	0.00	0.00	0.00	0					0.00						2007804700	15-04-2025	"1,483.55"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007958975	Running Repair	15-04-2025	12:13:09 PM	3006937975	3798122500143	15-04-2025	MC2CASRF0PF093949	KA22AA3876	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-07-2023	SHAHEEN SAYYED	0011587127	SHAHEEN SAYYED	Retail/ Fleet Owner	0011587127	138976	KM	Manjunath Fakkirappa Jiddi	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	0.00	9.00	9.00	192.20	"1,260.00"	0.00	0.00	"1,260.00"	0.00	0.00	0.00	0					0.00						2007804700	15-04-2025	"1,260.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007934488	Onsite	09-04-2025	5:44:29 PM	3006938445	3798122500144	15-04-2025	MC2T1KRC0HG001800	KA53D0651	HD  Truck	Pro 5016 K CBC RHD BS4 NGB 20FT	26-08-2017	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	KAM	0010287050	569293	KM	Husainmubarak M Byali	Paid	Spares			IC343506	LEAF NO 01	1.000	"7,145.00"	0.00	0.00	"4,626.08"	"4,626.08"	"6,055.08"	"6,055.08"	0.00	0.00	"6,055.08"	0.00	0.00	9.00	9.00	"1,089.92"	"7,145.00"	0.00	0.00	"7,145.00"	0.00	0.00	0.00	0					0.00						2007805316	15-04-2025	"7,145.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007934488	Onsite	09-04-2025	5:44:29 PM	3006938445	3798122500144	15-04-2025	MC2T1KRC0HG001800	KA53D0651	HD  Truck	Pro 5016 K CBC RHD BS4 NGB 20FT	26-08-2017	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	KAM	0010287050	569293	KM	Makbul Ismayilsab Haveri	Paid	Spares			MB482811	DOOR LOCK -RH WITH PAIR KEYS	1.000	450.00	0.00	0.00	291.36	291.36	381.36	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						2007805316	15-04-2025	450.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007934488	Onsite	09-04-2025	5:44:29 PM	3006938445	3798122500144	15-04-2025	MC2T1KRC0HG001800	KA53D0651	HD  Truck	Pro 5016 K CBC RHD BS4 NGB 20FT	26-08-2017	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	KAM	0010287050	569293	KM	Husainmubarak M Byali	Paid	Spares			ID308830	BREATHER ASSEMBLY	1.000	570.00	0.00	0.00	331.31	331.31	445.31	445.31	0.00	0.00	445.31	0.00	0.00	14.00	14.00	124.68	569.99	0.00	0.00	569.99	0.00	0.00	0.00	0					0.00						2007805316	15-04-2025	569.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007934488	Onsite	09-04-2025	5:44:29 PM	3006938445	3798122500144	15-04-2025	MC2T1KRC0HG001800	KA53D0651	HD  Truck	Pro 5016 K CBC RHD BS4 NGB 20FT	26-08-2017	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	KAM	0010287050	569293	KM	Husainmubarak M Byali	Paid	Spares			ID340382	"FUEL WATER SEPARATOR, SPIN ON WITH GASKE"	1.000	"2,135.00"	0.00	0.00	"1,382.32"	"1,382.32"	"1,809.32"	"1,809.32"	0.00	0.00	"1,809.32"	0.00	0.00	9.00	9.00	325.68	"2,135.00"	0.00	0.00	"2,135.00"	0.00	0.00	0.00	0					0.00						2007805316	15-04-2025	"2,135.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007934488	Onsite	09-04-2025	5:44:29 PM	3006938445	3798122500144	15-04-2025	MC2T1KRC0HG001800	KA53D0651	HD  Truck	Pro 5016 K CBC RHD BS4 NGB 20FT	26-08-2017	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	KAM	0010287050	569293	KM	Husainmubarak M Byali	Paid	Spares			ID328305	FUEL FILTER SPIN ON	1.000	"2,175.00"	0.00	0.00	"1,408.22"	"1,408.22"	"1,843.22"	"1,843.22"	0.00	0.00	"1,843.22"	0.00	0.00	9.00	9.00	331.78	"2,175.00"	0.00	0.00	"2,175.00"	0.00	0.00	0.00	0					0.00						2007805316	15-04-2025	"2,175.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007934488	Onsite	09-04-2025	5:44:29 PM	3006938445	3798122500144	15-04-2025	MC2T1KRC0HG001800	KA53D0651	HD  Truck	Pro 5016 K CBC RHD BS4 NGB 20FT	26-08-2017	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	KAM	0010287050	569293	KM	Husainmubarak M Byali	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	18.500	268.00	0.00	0.00	0.00	0.00	227.12	"4,201.72"	0.00	0.00	"4,201.72"	0.00	0.00	9.00	9.00	756.30	"4,958.02"	0.00	0.00	"4,958.02"	0.00	0.00	0.00	0					0.00						2007805316	15-04-2025	"4,958.02"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007934488	Onsite	09-04-2025	5:44:29 PM	3006938445	3798122500144	15-04-2025	MC2T1KRC0HG001800	KA53D0651	HD  Truck	Pro 5016 K CBC RHD BS4 NGB 20FT	26-08-2017	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	KAM	0010287050	569293	KM	Husainmubarak M Byali	Paid	Spares			ID341946	"AIR FILTER, SAFETY"	1.000	820.00	0.00	0.00	530.92	530.92	694.92	694.92	0.00	0.00	694.92	0.00	0.00	9.00	9.00	125.08	820.00	0.00	0.00	820.00	0.00	0.00	0.00	0					0.00						2007805316	15-04-2025	820.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007934488	Onsite	09-04-2025	5:44:29 PM	3006938445	3798122500144	15-04-2025	MC2T1KRC0HG001800	KA53D0651	HD  Truck	Pro 5016 K CBC RHD BS4 NGB 20FT	26-08-2017	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	KAM	0010287050	569293	KM	Husainmubarak M Byali	Paid	Spares			ID341947	"AIR FILTER, PRIMARY"	1.000	"2,195.00"	0.00	0.00	"1,421.17"	"1,421.17"	"1,860.17"	"1,860.17"	0.00	0.00	"1,860.17"	0.00	0.00	9.00	9.00	334.84	"2,195.01"	0.00	0.00	"2,195.01"	0.00	0.00	0.00	0					0.00						2007805316	15-04-2025	"2,195.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007934488	Onsite	09-04-2025	5:44:29 PM	3006938445	3798122500144	15-04-2025	MC2T1KRC0HG001800	KA53D0651	HD  Truck	Pro 5016 K CBC RHD BS4 NGB 20FT	26-08-2017	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	KAM	0010287050	569293	KM	Husainmubarak M Byali	Paid	Labor Value			0101125025	DIPSTICK 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						2007805316	15-04-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007934488	Onsite	09-04-2025	5:44:29 PM	3006938445	3798122500144	15-04-2025	MC2T1KRC0HG001800	KA53D0651	HD  Truck	Pro 5016 K CBC RHD BS4 NGB 20FT	26-08-2017	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	KAM	0010287050	569293	KM	Husainmubarak M Byali	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						2007805316	15-04-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007934488	Onsite	09-04-2025	5:44:29 PM	3006938445	3798122500144	15-04-2025	MC2T1KRC0HG001800	KA53D0651	HD  Truck	Pro 5016 K CBC RHD BS4 NGB 20FT	26-08-2017	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	KAM	0010287050	569293	KM	Husainmubarak M Byali	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						2007805316	15-04-2025	505.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007934488	Onsite	09-04-2025	5:44:29 PM	3006938445	3798122500144	15-04-2025	MC2T1KRC0HG001800	KA53D0651	HD  Truck	Pro 5016 K CBC RHD BS4 NGB 20FT	26-08-2017	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	KAM	0010287050	569293	KM	Husainmubarak M Byali	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						2007805316	15-04-2025	284.09
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007934488	Onsite	09-04-2025	5:44:29 PM	3006938445	3798122500144	15-04-2025	MC2T1KRC0HG001800	KA53D0651	HD  Truck	Pro 5016 K CBC RHD BS4 NGB 20FT	26-08-2017	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	KAM	0010287050	569293	KM	Husainmubarak M Byali	Paid	Labor Value			0101136032	Baby filter replacement	0.200	535.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	0.00	0.00	0					0.00						2007805316	15-04-2025	126.26
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007934488	Onsite	09-04-2025	5:44:29 PM	3006938445	3798122500144	15-04-2025	MC2T1KRC0HG001800	KA53D0651	HD  Truck	Pro 5016 K CBC RHD BS4 NGB 20FT	26-08-2017	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	KAM	0010287050	569293	KM	Husainmubarak M Byali	Paid	Labor Value			0101122023	OIL FILTER ELEMENT 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						2007805316	15-04-2025	284.09
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007934488	Onsite	09-04-2025	5:44:29 PM	3006938445	3798122500144	15-04-2025	MC2T1KRC0HG001800	KA53D0651	HD  Truck	Pro 5016 K CBC RHD BS4 NGB 20FT	26-08-2017	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	KAM	0010287050	569293	KM	Husainmubarak M Byali	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.800	535.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	0.00	505.04	0.00	0.00	0.00	0					0.00						2007805316	15-04-2025	505.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007934488	Onsite	09-04-2025	5:44:29 PM	3006938445	3798122500144	15-04-2025	MC2T1KRC0HG001800	KA53D0651	HD  Truck	Pro 5016 K CBC RHD BS4 NGB 20FT	26-08-2017	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	KAM	0010287050	569293	KM	Makbul Ismayilsab Haveri	Paid	Labor Value			0105424137	Lock Kits assenmbly replacement	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						2007805316	15-04-2025	"1,262.60"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007934488	Onsite	09-04-2025	5:44:29 PM	3006938445	3798122500144	15-04-2025	MC2T1KRC0HG001800	KA53D0651	HD  Truck	Pro 5016 K CBC RHD BS4 NGB 20FT	26-08-2017	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	KAM	0010287050	569293	KM	Husainmubarak M Byali	Paid	Labor Value			0110276114	RR AXLE HSG.AIR BREATHER ..REPL	0.200	535.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	0.00	0.00	0					0.00						2007805316	15-04-2025	126.26
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007934488	Onsite	09-04-2025	5:44:29 PM	3006938445	3798122500144	15-04-2025	MC2T1KRC0HG001800	KA53D0651	HD  Truck	Pro 5016 K CBC RHD BS4 NGB 20FT	26-08-2017	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	KAM	0010287050	569293	KM	Husainmubarak M Byali	Paid	Labor Value			0110276232	RED.PINION OIL SEAL ..REPL	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						2007805316	15-04-2025	946.96
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007934488	Onsite	09-04-2025	5:44:29 PM	3006938445	3798122500144	15-04-2025	MC2T1KRC0HG001800	KA53D0651	HD  Truck	Pro 5016 K CBC RHD BS4 NGB 20FT	26-08-2017	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	KAM	0010287050	569293	KM		Paid	Outside Labor			0117444449	Labour outside - Leaf work	6.000	485.00	0.00	0.00	0.00	0.00	0.00	"2,910.00"	0.00	0.00	"2,910.00"	0.00	0.00	9.00	9.00	523.80	"3,433.80"	0.00	0.00	"3,433.80"	0.00	0.00	0.00	0					0.00						2007805316	15-04-2025	"3,433.80"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007934488	Onsite	09-04-2025	5:44:29 PM	3006938445	3798122500144	15-04-2025	MC2T1KRC0HG001800	KA53D0651	HD  Truck	Pro 5016 K CBC RHD BS4 NGB 20FT	26-08-2017	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	KAM	0010287050	569293	KM	Husainmubarak M Byali	Paid	Spares			ME600127	BREATHER (M1-M2)	1.000	425.00	0.00	0.00	247.03	247.03	332.03	332.03	0.00	0.00	332.03	0.00	0.00	14.00	14.00	92.96	424.99	0.00	0.00	424.99	0.00	0.00	0.00	0					0.00						2007805316	15-04-2025	424.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007934488	Onsite	09-04-2025	5:44:29 PM	3006938445	3798122500144	15-04-2025	MC2T1KRC0HG001800	KA53D0651	HD  Truck	Pro 5016 K CBC RHD BS4 NGB 20FT	26-08-2017	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	KAM	0010287050	569293	KM	Husainmubarak M Byali	Paid	Local Parts			LP3798097	ABLE TIES	3.000	0.00	0.00	0.00	0.00	0.00	5.24	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						2007805316	15-04-2025	18.54
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007934488	Onsite	09-04-2025	5:44:29 PM	3006938445	3798122500144	15-04-2025	MC2T1KRC0HG001800	KA53D0651	HD  Truck	Pro 5016 K CBC RHD BS4 NGB 20FT	26-08-2017	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	KAM	0010287050	569293	KM	Husainmubarak M Byali	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	295.00	0.00	0.00	0.00	0.00	250.00	"2,000.00"	0.00	0.00	"2,000.00"	0.00	0.00	9.00	9.00	360.00	"2,360.00"	0.00	0.00	"2,360.00"	0.00	0.00	0.00	0					0.00						2007805316	15-04-2025	"2,360.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007934488	Onsite	09-04-2025	5:44:29 PM	3006938445	3798122500144	15-04-2025	MC2T1KRC0HG001800	KA53D0651	HD  Truck	Pro 5016 K CBC RHD BS4 NGB 20FT	26-08-2017	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	KAM	0010287050	569293	KM	Husainmubarak M Byali	Paid	Spares			ID205048	O RING (COM FLANGE)	1.000	80.00	0.00	0.00	46.50	46.50	62.50	62.50	0.00	0.00	62.50	0.00	0.00	14.00	14.00	17.50	80.00	0.00	0.00	80.00	0.00	0.00	0.00	0					0.00						2007805316	15-04-2025	80.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007934488	Onsite	09-04-2025	5:44:29 PM	3006938445	3798122500144	15-04-2025	MC2T1KRC0HG001800	KA53D0651	HD  Truck	Pro 5016 K CBC RHD BS4 NGB 20FT	26-08-2017	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	KAM	0010287050	569293	KM	Husainmubarak M Byali	Paid	Spares			ID317817	CYLINDRICAL ROLLER BEARING	1.000	"3,695.00"	0.00	0.00	"2,392.36"	"2,392.36"	"3,131.36"	"3,131.36"	0.00	0.00	"3,131.36"	0.00	0.00	9.00	9.00	563.64	"3,695.00"	0.00	0.00	"3,695.00"	0.00	0.00	0.00	0					0.00						2007805316	15-04-2025	"3,695.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007934488	Onsite	09-04-2025	5:44:29 PM	3006938445	3798122500144	15-04-2025	MC2T1KRC0HG001800	KA53D0651	HD  Truck	Pro 5016 K CBC RHD BS4 NGB 20FT	26-08-2017	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	KAM	0010287050	569293	KM	Husainmubarak M Byali	Paid	Spares			ID201239	"ID201239, PIN, T/M CASE - HCV"	2.000	95.00	0.00	0.00	61.51	123.02	80.51	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						2007805316	15-04-2025	190.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007934488	Onsite	09-04-2025	5:44:29 PM	3006938445	3798122500144	15-04-2025	MC2T1KRC0HG001800	KA53D0651	HD  Truck	Pro 5016 K CBC RHD BS4 NGB 20FT	26-08-2017	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	KAM	0010287050	569293	KM	Husainmubarak M Byali	Paid	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	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						2007805316	15-04-2025	180.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007934488	Onsite	09-04-2025	5:44:29 PM	3006938445	3798122500144	15-04-2025	MC2T1KRC0HG001800	KA53D0651	HD  Truck	Pro 5016 K CBC RHD BS4 NGB 20FT	26-08-2017	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	KAM	0010287050	569293	KM	Husainmubarak M Byali	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						2007805316	15-04-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007934488	Onsite	09-04-2025	5:44:29 PM	3006938445	3798122500144	15-04-2025	MC2T1KRC0HG001800	KA53D0651	HD  Truck	Pro 5016 K CBC RHD BS4 NGB 20FT	26-08-2017	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	KAM	0010287050	569293	KM	Husainmubarak M Byali	Paid	Spares			ID304365	ASSY PIN SPRING DIA 6	2.000	65.00	0.00	0.00	42.08	84.16	55.09	110.18	0.00	0.00	110.18	0.00	0.00	9.00	9.00	19.84	130.02	0.00	0.00	130.02	0.00	0.00	0.00	0					0.00						2007805316	15-04-2025	130.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007934488	Onsite	09-04-2025	5:44:29 PM	3006938445	3798122500144	15-04-2025	MC2T1KRC0HG001800	KA53D0651	HD  Truck	Pro 5016 K CBC RHD BS4 NGB 20FT	26-08-2017	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	KAM	0010287050	569293	KM	Husainmubarak M Byali	Paid	Spares			ID321057	WASHER 4TH/5TH HUB 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						2007805316	15-04-2025	30.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007934488	Onsite	09-04-2025	5:44:29 PM	3006938445	3798122500144	15-04-2025	MC2T1KRC0HG001800	KA53D0651	HD  Truck	Pro 5016 K CBC RHD BS4 NGB 20FT	26-08-2017	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	KAM	0010287050	569293	KM	Husainmubarak M Byali	Paid	Spares			ID312017	"ID312017, PILOT BEARING"	1.000	"1,760.00"	0.00	0.00	"1,139.53"	"1,139.53"	"1,491.53"	"1,491.53"	0.00	0.00	"1,491.53"	0.00	0.00	9.00	9.00	268.48	"1,760.01"	0.00	0.00	"1,760.01"	0.00	0.00	0.00	0					0.00						2007805316	15-04-2025	"1,760.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007934488	Onsite	09-04-2025	5:44:29 PM	3006938445	3798122500144	15-04-2025	MC2T1KRC0HG001800	KA53D0651	HD  Truck	Pro 5016 K CBC RHD BS4 NGB 20FT	26-08-2017	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	KAM	0010287050	569293	KM	Husainmubarak M Byali	Paid	Spares			ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	707.63	0.00	0.00	707.63	0.00	0.00	9.00	9.00	127.38	835.01	0.00	0.00	835.01	0.00	0.00	0.00	0					0.00						2007805316	15-04-2025	835.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007934488	Onsite	09-04-2025	5:44:29 PM	3006938445	3798122500144	15-04-2025	MC2T1KRC0HG001800	KA53D0651	HD  Truck	Pro 5016 K CBC RHD BS4 NGB 20FT	26-08-2017	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	KAM	0010287050	569293	KM	Husainmubarak M Byali	Paid	Spares			ID205380	"ID205380, OIL SEAL"	1.000	"1,075.00"	0.00	0.00	624.84	624.84	839.84	839.84	0.00	0.00	839.84	0.00	0.00	14.00	14.00	235.16	"1,075.00"	0.00	0.00	"1,075.00"	0.00	0.00	0.00	0					0.00						2007805316	15-04-2025	"1,075.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007934488	Onsite	09-04-2025	5:44:29 PM	3006938445	3798122500144	15-04-2025	MC2T1KRC0HG001800	KA53D0651	HD  Truck	Pro 5016 K CBC RHD BS4 NGB 20FT	26-08-2017	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	KAM	0010287050	569293	KM	Husainmubarak M Byali	Paid	Spares			ID313942	"ID313942, CASE TMET70S6"	1.000	"26,800.00"	0.00	0.00	"15,577.50"	"15,577.50"	"20,937.50"	"20,937.50"	0.00	0.00	"20,937.50"	0.00	0.00	14.00	14.00	"5,862.50"	"26,800.00"	0.00	0.00	"26,800.00"	0.00	0.00	0.00	0					0.00						2007805316	15-04-2025	"26,800.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007934488	Onsite	09-04-2025	5:44:29 PM	3006938445	3798122500144	15-04-2025	MC2T1KRC0HG001800	KA53D0651	HD  Truck	Pro 5016 K CBC RHD BS4 NGB 20FT	26-08-2017	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	KAM	0010287050	569293	KM	Husainmubarak M Byali	Paid	Spares			ID356472	RAIL 1ST/2ND GEAR	1.000	545.00	0.00	0.00	316.78	316.78	425.78	425.78	0.00	0.00	425.78	0.00	0.00	14.00	14.00	119.22	545.00	0.00	0.00	545.00	0.00	0.00	0.00	0					0.00						2007805316	15-04-2025	545.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007934488	Onsite	09-04-2025	5:44:29 PM	3006938445	3798122500144	15-04-2025	MC2T1KRC0HG001800	KA53D0651	HD  Truck	Pro 5016 K CBC RHD BS4 NGB 20FT	26-08-2017	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	KAM	0010287050	569293	KM	Husainmubarak M Byali	Paid	Labor Value			0111221027	6 SPEED T/M ASSY OVERHAUL VECV	11.000	535.00	0.00	0.00	0.00	0.00	0.00	"5,885.00"	0.00	0.00	"5,885.00"	0.00	0.00	9.00	9.00	"1,059.30"	"6,944.30"	0.00	0.00	"6,944.30"	0.00	0.00	0.00	0					0.00						2007805316	15-04-2025	"6,944.30"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007934488	Onsite	09-04-2025	5:44:29 PM	3006938445	3798122500144	15-04-2025	MC2T1KRC0HG001800	KA53D0651	HD  Truck	Pro 5016 K CBC RHD BS4 NGB 20FT	26-08-2017	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	KAM	0010287050	569293	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	2.000	485.00	0.00	0.00	0.00	0.00	0.00	970.00	0.00	0.00	970.00	0.00	0.00	9.00	9.00	174.60	"1,144.60"	0.00	0.00	"1,144.60"	0.00	0.00	0.00	0					0.00						2007805316	15-04-2025	"1,144.60"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007934488	Onsite	09-04-2025	5:44:29 PM	3006938445	3798122500144	15-04-2025	MC2T1KRC0HG001800	KA53D0651	HD  Truck	Pro 5016 K CBC RHD BS4 NGB 20FT	26-08-2017	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	KAM	0010287050	569293	KM	Husainmubarak M Byali	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	0.00	0.00	0					0.00						2007805316	15-04-2025	170.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007934488	Onsite	09-04-2025	5:44:29 PM	3006938445	3798122500144	15-04-2025	MC2T1KRC0HG001800	KA53D0651	HD  Truck	Pro 5016 K CBC RHD BS4 NGB 20FT	26-08-2017	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	KAM	0010287050	569293	KM	Makbul Ismayilsab Haveri	Paid	Spares			MB482810	DOOR LOCK -LH WITH PAIR KEYS	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						2007805316	15-04-2025	465.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007934488	Onsite	09-04-2025	5:44:29 PM	3006938445	3798122500144	15-04-2025	MC2T1KRC0HG001800	KA53D0651	HD  Truck	Pro 5016 K CBC RHD BS4 NGB 20FT	26-08-2017	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	KAM	0010287050	569293	KM	Husainmubarak M Byali	Paid	Spares			ID323760	DIPSTICK ASSEMBLY	1.000	"1,295.00"	0.00	0.00	752.72	752.72	"1,011.72"	"1,011.72"	0.00	0.00	"1,011.72"	0.00	0.00	14.00	14.00	283.28	"1,295.00"	0.00	0.00	"1,295.00"	0.00	0.00	0.00	0					0.00						2007805316	15-04-2025	"1,295.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007934488	Onsite	09-04-2025	5:44:29 PM	3006938445	3798122500144	15-04-2025	MC2T1KRC0HG001800	KA53D0651	HD  Truck	Pro 5016 K CBC RHD BS4 NGB 20FT	26-08-2017	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	KAM	0010287050	569293	KM	Husainmubarak M Byali	Paid	Spares			MF520007	O-RING (11) DIP STICK GUIDE (7493)	2.000	65.00	0.00	0.00	42.08	84.16	55.09	110.18	0.00	0.00	110.18	0.00	0.00	9.00	9.00	19.84	130.02	0.00	0.00	130.02	0.00	0.00	0.00	0					0.00						2007805316	15-04-2025	130.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007934488	Onsite	09-04-2025	5:44:29 PM	3006938445	3798122500144	15-04-2025	MC2T1KRC0HG001800	KA53D0651	HD  Truck	Pro 5016 K CBC RHD BS4 NGB 20FT	26-08-2017	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	KAM	0010287050	569293	KM	Husainmubarak M Byali	Paid	Spares			ID205398	SYNCRONISER ASSY 1ST/2ND - ET80S6	1.000	"17,115.00"	0.00	0.00	"9,948.09"	"9,948.09"	"13,371.09"	"13,371.09"	0.00	0.00	"13,371.09"	0.00	0.00	14.00	14.00	"3,743.90"	"17,114.99"	0.00	0.00	"17,114.99"	0.00	0.00	0.00	0					0.00						2007805316	15-04-2025	"17,114.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007934488	Onsite	09-04-2025	5:44:29 PM	3006938445	3798122500144	15-04-2025	MC2T1KRC0HG001800	KA53D0651	HD  Truck	Pro 5016 K CBC RHD BS4 NGB 20FT	26-08-2017	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	KAM	0010287050	569293	KM	Husainmubarak M Byali	Paid	Spares			ID315761	6th GEAR ASSY. (OD)ET70S6 (6.71 Ratio)	1.000	"4,790.00"	0.00	0.00	"3,101.32"	"3,101.32"	"4,059.32"	"4,059.32"	0.00	0.00	"4,059.32"	0.00	0.00	9.00	9.00	730.68	"4,790.00"	0.00	0.00	"4,790.00"	0.00	0.00	0.00	0					0.00						2007805316	15-04-2025	"4,790.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007934488	Onsite	09-04-2025	5:44:29 PM	3006938445	3798122500144	15-04-2025	MC2T1KRC0HG001800	KA53D0651	HD  Truck	Pro 5016 K CBC RHD BS4 NGB 20FT	26-08-2017	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	KAM	0010287050	569293	KM	Husainmubarak M Byali	Paid	Spares			IA203458	OIL SEAL-HCV	1.000	"2,725.00"	0.00	0.00	"1,764.32"	"1,764.32"	"2,309.32"	"2,309.32"	0.00	0.00	"2,309.32"	0.00	0.00	9.00	9.00	415.68	"2,725.00"	0.00	0.00	"2,725.00"	0.00	0.00	0.00	0					0.00						2007805316	15-04-2025	"2,725.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007934488	Onsite	09-04-2025	5:44:29 PM	3006938445	3798122500144	15-04-2025	MC2T1KRC0HG001800	KA53D0651	HD  Truck	Pro 5016 K CBC RHD BS4 NGB 20FT	26-08-2017	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	KAM	0010287050	569293	KM	Husainmubarak M Byali	Paid	Spares			ID337141	COMBO OIL FILTER	1.000	"3,440.00"	0.00	0.00	"2,227.25"	"2,227.25"	"2,915.25"	"2,915.25"	0.00	0.00	"2,915.25"	0.00	0.00	9.00	9.00	524.74	"3,439.99"	0.00	0.00	"3,439.99"	0.00	0.00	0.00	0					0.00						2007805316	15-04-2025	"3,439.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007934488	Onsite	09-04-2025	5:44:29 PM	3006938445	3798122500144	15-04-2025	MC2T1KRC0HG001800	KA53D0651	HD  Truck	Pro 5016 K CBC RHD BS4 NGB 20FT	26-08-2017	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	KAM	0010287050	569293	KM	Husainmubarak M Byali	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	0.00	0.00	0					0.00						2007805316	15-04-2025	159.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007940242	Onsite	11-04-2025	9:39:31 AM	3006938491	3798122500145	15-04-2025	MC2A5HRT0JE405980	18P032324E	LD Bus	10.75 H BUS SRL-B AB PS BS4 HHR POL NB	27-07-2018	THE OFFICER INCHARGE CTW KARWAR	0011094766	THE OFFICER INCHARGE CTW KARWAR	IS	0011094766	85615	KM	Fairoz M Shiggavi	Paid	Spares			IF000525	BOLT HEX (M10X1-25-110L)	1.000	85.00	0.00	0.00	55.03	55.03	72.03	72.03	0.00	0.00	72.03	0.00	0.00	9.00	9.00	12.96	84.99	0.00	0.00	84.99	0.00	0.00	0.00	0					0.00						2007804879	15-04-2025	84.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007940242	Onsite	11-04-2025	9:39:31 AM	3006938491	3798122500145	15-04-2025	MC2A5HRT0JE405980	18P032324E	LD Bus	10.75 H BUS SRL-B AB PS BS4 HHR POL NB	27-07-2018	THE OFFICER INCHARGE CTW KARWAR	0011094766	THE OFFICER INCHARGE CTW KARWAR	IS	0011094766	85615	KM	Fairoz M Shiggavi	Paid	Spares			MF430122	NUT (10)	1.000	70.00	0.00	0.00	45.32	45.32	59.32	59.32	0.00	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	0.00	0.00	0					0.00						2007804879	15-04-2025	70.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007940242	Onsite	11-04-2025	9:39:31 AM	3006938491	3798122500145	15-04-2025	MC2A5HRT0JE405980	18P032324E	LD Bus	10.75 H BUS SRL-B AB PS BS4 HHR POL NB	27-07-2018	THE OFFICER INCHARGE CTW KARWAR	0011094766	THE OFFICER INCHARGE CTW KARWAR	IS	0011094766	85615	KM	Fairoz M Shiggavi	Paid	Spares			ID327427	ASSY PIPE FRONT	1.000	"5,135.00"	0.00	0.00	"2,984.72"	"2,984.72"	"4,011.72"	"4,011.72"	0.00	0.00	"4,011.72"	0.00	0.00	14.00	14.00	"1,123.28"	"5,135.00"	0.00	0.00	"5,135.00"	0.00	0.00	0.00	0					0.00						2007804879	15-04-2025	"5,135.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007940242	Onsite	11-04-2025	9:39:31 AM	3006938491	3798122500145	15-04-2025	MC2A5HRT0JE405980	18P032324E	LD Bus	10.75 H BUS SRL-B AB PS BS4 HHR POL NB	27-07-2018	THE OFFICER INCHARGE CTW KARWAR	0011094766	THE OFFICER INCHARGE CTW KARWAR	IS	0011094766	85615	KM	Fairoz M Shiggavi	Paid	Spares			ID324625	BELT 6PK FAN DRIVE	1.000	"1,430.00"	0.00	0.00	925.86	925.86	"1,211.86"	"1,211.86"	0.00	0.00	"1,211.86"	0.00	0.00	9.00	9.00	218.14	"1,430.00"	0.00	0.00	"1,430.00"	0.00	0.00	0.00	0					0.00						2007804879	15-04-2025	"1,430.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007940242	Onsite	11-04-2025	9:39:31 AM	3006938491	3798122500145	15-04-2025	MC2A5HRT0JE405980	18P032324E	LD Bus	10.75 H BUS SRL-B AB PS BS4 HHR POL NB	27-07-2018	THE OFFICER INCHARGE CTW KARWAR	0011094766	THE OFFICER INCHARGE CTW KARWAR	IS	0011094766	85615	KM	Fairoz M Shiggavi	Paid	Spares			ID203994	GASKET EXHAUST	2.000	95.00	0.00	0.00	61.51	123.02	80.51	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						2007804879	15-04-2025	190.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007940242	Onsite	11-04-2025	9:39:31 AM	3006938491	3798122500145	15-04-2025	MC2A5HRT0JE405980	18P032324E	LD Bus	10.75 H BUS SRL-B AB PS BS4 HHR POL NB	27-07-2018	THE OFFICER INCHARGE CTW KARWAR	0011094766	THE OFFICER INCHARGE CTW KARWAR	IS	0011094766	85615	KM	Fairoz M Shiggavi	Paid	Outside Parts			333333	REAR LEAF NO 03	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"1,410.00"	"1,410.00"	0.00	0.00	"1,410.00"	0.00	0.00	9.00	9.00	253.80	"1,663.80"	0.00	0.00	"1,663.80"	0.00	0.00	0.00	0					0.00						2007804879	15-04-2025	"1,663.80"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007940242	Onsite	11-04-2025	9:39:31 AM	3006938491	3798122500145	15-04-2025	MC2A5HRT0JE405980	18P032324E	LD Bus	10.75 H BUS SRL-B AB PS BS4 HHR POL NB	27-07-2018	THE OFFICER INCHARGE CTW KARWAR	0011094766	THE OFFICER INCHARGE CTW KARWAR	IS	0011094766	85615	KM	Fairoz M Shiggavi	Paid	Misc. Labor			0117160099	MISC CONSUMABLES	2.138	535.00	0.00	0.00	0.00	0.00	0.00	"1,143.83"	0.00	0.00	"1,143.83"	0.00	0.00	9.00	9.00	205.88	"1,349.71"	0.00	0.00	"1,349.71"	0.00	0.00	0.00	0					0.00						2007804879	15-04-2025	"1,349.71"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007940242	Onsite	11-04-2025	9:39:31 AM	3006938491	3798122500145	15-04-2025	MC2A5HRT0JE405980	18P032324E	LD Bus	10.75 H BUS SRL-B AB PS BS4 HHR POL NB	27-07-2018	THE OFFICER INCHARGE CTW KARWAR	0011094766	THE OFFICER INCHARGE CTW KARWAR	IS	0011094766	85615	KM	Fairoz M Shiggavi	Paid	Labor Value			0101122035	Engine oil By Pass filter R&R	0.240	535.00	0.00	0.00	0.00	0.00	0.00	128.40	0.00	0.00	128.40	0.00	0.00	9.00	9.00	23.12	151.52	0.00	0.00	151.52	0.00	0.00	0.00	0					0.00						2007804879	15-04-2025	151.52
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007940242	Onsite	11-04-2025	9:39:31 AM	3006938491	3798122500145	15-04-2025	MC2A5HRT0JE405980	18P032324E	LD Bus	10.75 H BUS SRL-B AB PS BS4 HHR POL NB	27-07-2018	THE OFFICER INCHARGE CTW KARWAR	0011094766	THE OFFICER INCHARGE CTW KARWAR	IS	0011094766	85615	KM	Fairoz M Shiggavi	Paid	Labor Value			0101143052	FAN DRIVE BELT ...ADJUSTMENT	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						2007804879	15-04-2025	252.52
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007940242	Onsite	11-04-2025	9:39:31 AM	3006938491	3798122500145	15-04-2025	MC2A5HRT0JE405980	18P032324E	LD Bus	10.75 H BUS SRL-B AB PS BS4 HHR POL NB	27-07-2018	THE OFFICER INCHARGE CTW KARWAR	0011094766	THE OFFICER INCHARGE CTW KARWAR	IS	0011094766	85615	KM	Fairoz M Shiggavi	Paid	Labor Value			0120155018	EXHAUST BEND REPLACEMENT	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						2007804879	15-04-2025	946.96
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007940242	Onsite	11-04-2025	9:39:31 AM	3006938491	3798122500145	15-04-2025	MC2A5HRT0JE405980	18P032324E	LD Bus	10.75 H BUS SRL-B AB PS BS4 HHR POL NB	27-07-2018	THE OFFICER INCHARGE CTW KARWAR	0011094766	THE OFFICER INCHARGE CTW KARWAR	IS	0011094766	85615	KM	Fairoz M Shiggavi	Paid	Misc. Labor			0117130099	EXHAUST FRONT PIPE WELDING WORK	2.100	535.00	0.00	0.00	0.00	0.00	0.00	"1,123.50"	0.00	0.00	"1,123.50"	0.00	0.00	9.00	9.00	202.24	"1,325.74"	0.00	0.00	"1,325.74"	0.00	0.00	0.00	0					0.00						2007804879	15-04-2025	"1,325.74"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007940242	Onsite	11-04-2025	9:39:31 AM	3006938491	3798122500145	15-04-2025	MC2A5HRT0JE405980	18P032324E	LD Bus	10.75 H BUS SRL-B AB PS BS4 HHR POL NB	27-07-2018	THE OFFICER INCHARGE CTW KARWAR	0011094766	THE OFFICER INCHARGE CTW KARWAR	IS	0011094766	85615	KM	Fairoz M Shiggavi	Paid	Labor Value			0107331116	FR.LEAF SPRING...REPL(BOTH SIDES)	5.400	535.00	0.00	0.00	0.00	0.00	0.00	"2,889.00"	0.00	0.00	"2,889.00"	0.00	0.00	9.00	9.00	520.02	"3,409.02"	0.00	0.00	"3,409.02"	0.00	0.00	0.00	0					0.00						2007804879	15-04-2025	"3,409.02"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007940242	Onsite	11-04-2025	9:39:31 AM	3006938491	3798122500145	15-04-2025	MC2A5HRT0JE405980	18P032324E	LD Bus	10.75 H BUS SRL-B AB PS BS4 HHR POL NB	27-07-2018	THE OFFICER INCHARGE CTW KARWAR	0011094766	THE OFFICER INCHARGE CTW KARWAR	IS	0011094766	85615	KM		Paid	Outside Labor			0117444449	REAR LEAF SPG REPLACEMENT (Both Sides)	8.911	485.00	0.00	0.00	0.00	0.00	0.00	"4,321.84"	0.00	0.00	"4,321.84"	0.00	0.00	9.00	9.00	777.94	"5,099.78"	0.00	0.00	"5,099.78"	0.00	0.00	0.00	0					0.00						2007804879	15-04-2025	"5,099.78"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007940274	Onsite	11-04-2025	9:44:50 AM	3006939096	3798122500146	15-04-2025	30HC7K011605	08D176463H	HD  Truck	20.16 H FSD (SF) LR PS EB SFT+HDS NB 3FT	19-11-2008	THE OFFICER INCHARGE CTW KARWAR	0010659480	THE OFFICER INCHARGE CTW KARWAR	IS	0010659480	35980	KM	Fairoz M Shiggavi	Paid	Labor Value			0115351410	APDA	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	0.00	0.00	0					0.00						2007805836	15-04-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007940274	Onsite	11-04-2025	9:44:50 AM	3006939096	3798122500146	15-04-2025	30HC7K011605	08D176463H	HD  Truck	20.16 H FSD (SF) LR PS EB SFT+HDS NB 3FT	19-11-2008	THE OFFICER INCHARGE CTW KARWAR	0010659480	THE OFFICER INCHARGE CTW KARWAR	IS	0010659480	35980	KM	Fairoz M Shiggavi	Paid	Spares			IA215462	DRYING DISTRIBUTION UNIT (DDU) HCV	1.000	"18,165.00"	0.00	0.00	"11,761.07"	"11,761.07"	"15,394.07"	"15,394.07"	0.00	0.00	"15,394.07"	0.00	0.00	9.00	9.00	"2,770.94"	"18,165.01"	0.00	0.00	"18,165.01"	0.00	0.00	0.00	0					0.00						2007805836	15-04-2025	"18,165.01"
