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 Name (Bill to Party )	Customer(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	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	HSN Code	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign Description	Campaign ID	Package ID	Service Advisor	Discount Rate(%)	Discount Amount	Ref Customer code	Proforma Invoice	Proforma Date	Proforma Amount
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008043144	Onsite	03-05-2025	2:15:36 PM	3007054064	3798122500390	15-05-2025	MC2T4MRF0JD009443	KA633458	HD  Truck	Pro 5031 M CWC RHD BS4 DW 24FT	30-06-2018	YASEEN SHA SHED	YASEEN SHA SHED	0010614039	Retail/ Fleet Owner	0010614039	497418	KM	Karabasappa B Valmiki	Paid	Labor Value			0101134120	FUEL INJECTOR REPLACEMENT ( ONE PC.)	0.450	535.00	0.00	0.00	0.00	0.00	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	240.75	0.00	0				998714		0.00					0.00	0.00		2007912646	13-05-2025	284.09
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008043144	Onsite	03-05-2025	2:15:36 PM	3007054064	3798122500390	15-05-2025	MC2T4MRF0JD009443	KA633458	HD  Truck	Pro 5031 M CWC RHD BS4 DW 24FT	30-06-2018	YASEEN SHA SHED	YASEEN SHA SHED	0010614039	Retail/ Fleet Owner	0010614039	497418	KM	Karabasappa B Valmiki	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	3.250	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,738.75"	0.00	0.00	9.00	9.00	312.98	"2,051.73"	0.00	0.00	"2,051.73"	0.00	"1,738.75"	0.00	0				998714		0.00					0.00	0.00		2007912646	13-05-2025	"2,051.73"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008043144	Onsite	03-05-2025	2:15:36 PM	3007054064	3798122500390	15-05-2025	MC2T4MRF0JD009443	KA633458	HD  Truck	Pro 5031 M CWC RHD BS4 DW 24FT	30-06-2018	YASEEN SHA SHED	YASEEN SHA SHED	0010614039	Retail/ Fleet Owner	0010614039	497418	KM	Karabasappa B Valmiki	Paid	Misc. Labor			0117150099	Advance Diagnostic Labour	1.500	535.00	0.00	0.00	0.00	0.00	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	802.50	0.00	0				998714		0.00					0.00	0.00		2007912646	13-05-2025	946.96
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008043144	Onsite	03-05-2025	2:15:36 PM	3007054064	3798122500390	15-05-2025	MC2T4MRF0JD009443	KA633458	HD  Truck	Pro 5031 M CWC RHD BS4 DW 24FT	30-06-2018	YASEEN SHA SHED	YASEEN SHA SHED	0010614039	Retail/ Fleet Owner	0010614039	497418	KM	Karabasappa B Valmiki	Paid	Labor Value			0101149010	COOLANT HOSE INLET REPLACEMENT	1.040	535.00	0.00	0.00	0.00	0.00	0.00	0.00	556.40	0.00	0.00	9.00	9.00	100.16	656.56	0.00	0.00	656.56	0.00	556.40	0.00	0				998714		0.00					0.00	0.00		2007912646	13-05-2025	656.56
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008043144	Onsite	03-05-2025	2:15:36 PM	3007054064	3798122500390	15-05-2025	MC2T4MRF0JD009443	KA633458	HD  Truck	Pro 5031 M CWC RHD BS4 DW 24FT	30-06-2018	YASEEN SHA SHED	YASEEN SHA SHED	0010614039	Retail/ Fleet Owner	0010614039	497418	KM	Karabasappa B Valmiki	Paid	Labor Value			0101111317	TAPPET SETTING	1.500	535.00	0.00	0.00	0.00	0.00	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	802.50	0.00	0				998714		0.00					0.00	0.00		2007912646	13-05-2025	946.96
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008043144	Onsite	03-05-2025	2:15:36 PM	3007054064	3798122500390	15-05-2025	MC2T4MRF0JD009443	KA633458	HD  Truck	Pro 5031 M CWC RHD BS4 DW 24FT	30-06-2018	YASEEN SHA SHED	YASEEN SHA SHED	0010614039	Retail/ Fleet Owner	0010614039	497418	KM	Karabasappa B Valmiki	Paid	Labor Value			0101111212	CYLINDER HEAD ASSY. OVERHAUL	7.150	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,825.25"	0.00	0.00	9.00	9.00	688.54	"4,513.79"	0.00	0.00	"4,513.79"	0.00	"3,825.25"	0.00	0				998714		0.00					0.00	0.00		2007912646	13-05-2025	"4,513.79"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008043144	Onsite	03-05-2025	2:15:36 PM	3007054064	3798122500390	15-05-2025	MC2T4MRF0JD009443	KA633458	HD  Truck	Pro 5031 M CWC RHD BS4 DW 24FT	30-06-2018	YASEEN SHA SHED	YASEEN SHA SHED	0010614039	Retail/ Fleet Owner	0010614039	497418	KM	Karabasappa B Valmiki	Paid	Spares			ID323246	GASKET TC OIL DRAIN (E694 ENGINE BSIII -	1.000	65.00	0.00	0.00	42.08	42.08	55.08	0.00	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	0.00	65.00	0.00	55.08	0.00	0				68129922		0.00					0.00	0.00		2007912646	13-05-2025	65.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008043144	Onsite	03-05-2025	2:15:36 PM	3007054064	3798122500390	15-05-2025	MC2T4MRF0JD009443	KA633458	HD  Truck	Pro 5031 M CWC RHD BS4 DW 24FT	30-06-2018	YASEEN SHA SHED	YASEEN SHA SHED	0010614039	Retail/ Fleet Owner	0010614039	497418	KM	Karabasappa B Valmiki	Paid	Spares			ID317158	FUEL LEAK OFF PIPE  E694 ENGINE (AUTO)	1.000	730.00	0.00	0.00	424.31	424.31	570.31	0.00	570.31	0.00	0.00	14.00	14.00	159.68	729.99	0.00	0.00	729.99	0.00	570.31	0.00	0				87089900		0.00					0.00	0.00		2007912646	13-05-2025	729.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008043144	Onsite	03-05-2025	2:15:36 PM	3007054064	3798122500390	15-05-2025	MC2T4MRF0JD009443	KA633458	HD  Truck	Pro 5031 M CWC RHD BS4 DW 24FT	30-06-2018	YASEEN SHA SHED	YASEEN SHA SHED	0010614039	Retail/ Fleet Owner	0010614039	497418	KM	Karabasappa B Valmiki	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"	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	"1,843.22"	0.00	0				84213100		0.00					0.00	0.00		2007912646	13-05-2025	"2,175.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008043144	Onsite	03-05-2025	2:15:36 PM	3007054064	3798122500390	15-05-2025	MC2T4MRF0JD009443	KA633458	HD  Truck	Pro 5031 M CWC RHD BS4 DW 24FT	30-06-2018	YASEEN SHA SHED	YASEEN SHA SHED	0010614039	Retail/ Fleet Owner	0010614039	497418	KM	Karabasappa B Valmiki	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	144.07	0.00	0				32141000		0.00					0.00	0.00		2007912646	13-05-2025	170.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008043144	Onsite	03-05-2025	2:15:36 PM	3007054064	3798122500390	15-05-2025	MC2T4MRF0JD009443	KA633458	HD  Truck	Pro 5031 M CWC RHD BS4 DW 24FT	30-06-2018	YASEEN SHA SHED	YASEEN SHA SHED	0010614039	Retail/ Fleet Owner	0010614039	497418	KM	Karabasappa B Valmiki	Paid	Local Parts			LP3798097	ABLE TIES	10.000	0.00	0.00	0.00	0.00	0.00	5.24	0.00	52.40	0.00	0.00	9.00	9.00	9.44	61.84	0.00	0.00	61.84	0.00	52.40	0.00	0				39231010		0.00					0.00	0.00		2007912646	13-05-2025	61.84
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008043144	Onsite	03-05-2025	2:15:36 PM	3007054064	3798122500390	15-05-2025	MC2T4MRF0JD009443	KA633458	HD  Truck	Pro 5031 M CWC RHD BS4 DW 24FT	30-06-2018	YASEEN SHA SHED	YASEEN SHA SHED	0010614039	Retail/ Fleet Owner	0010614039	497418	KM	Karabasappa B Valmiki	Paid	Spares			MF660066	GASKET 16	8.000	30.00	0.00	0.00	19.42	155.36	25.42	0.00	203.36	0.00	0.00	9.00	9.00	36.60	239.96	0.00	0.00	239.96	0.00	203.36	0.00	0				84849000		0.00					0.00	0.00		2007912646	13-05-2025	239.96
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008043144	Onsite	03-05-2025	2:15:36 PM	3007054064	3798122500390	15-05-2025	MC2T4MRF0JD009443	KA633458	HD  Truck	Pro 5031 M CWC RHD BS4 DW 24FT	30-06-2018	YASEEN SHA SHED	YASEEN SHA SHED	0010614039	Retail/ Fleet Owner	0010614039	497418	KM	Karabasappa B Valmiki	Paid	Spares			MH035166	GASKET (14)	4.000	35.00	0.00	0.00	22.66	90.64	29.66	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	118.64	0.00	0				74152100		0.00					0.00	0.00		2007912646	13-05-2025	140.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008043144	Onsite	03-05-2025	2:15:36 PM	3007054064	3798122500390	15-05-2025	MC2T4MRF0JD009443	KA633458	HD  Truck	Pro 5031 M CWC RHD BS4 DW 24FT	30-06-2018	YASEEN SHA SHED	YASEEN SHA SHED	0010614039	Retail/ Fleet Owner	0010614039	497418	KM	Karabasappa B Valmiki	Paid	Spares			MF660064	GASKET(12)	4.000	65.00	0.00	0.00	37.78	151.12	50.78	0.00	203.12	0.00	0.00	14.00	14.00	56.88	260.00	0.00	0.00	260.00	0.00	203.12	0.00	0				87081090		0.00					0.00	0.00		2007912646	13-05-2025	260.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008043144	Onsite	03-05-2025	2:15:36 PM	3007054064	3798122500390	15-05-2025	MC2T4MRF0JD009443	KA633458	HD  Truck	Pro 5031 M CWC RHD BS4 DW 24FT	30-06-2018	YASEEN SHA SHED	YASEEN SHA SHED	0010614039	Retail/ Fleet Owner	0010614039	497418	KM	Karabasappa B Valmiki	Paid	Spares			ID349624	COOLANT PIPE ASSY	1.000	"3,840.00"	0.00	0.00	"2,232.00"	"2,232.00"	"3,000.00"	0.00	"3,000.00"	0.00	0.00	14.00	14.00	840.00	"3,840.00"	0.00	0.00	"3,840.00"	0.00	"3,000.00"	0.00	0				87089900		0.00					0.00	0.00		2007912646	13-05-2025	"3,840.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008043144	Onsite	03-05-2025	2:15:36 PM	3007054064	3798122500390	15-05-2025	MC2T4MRF0JD009443	KA633458	HD  Truck	Pro 5031 M CWC RHD BS4 DW 24FT	30-06-2018	YASEEN SHA SHED	YASEEN SHA SHED	0010614039	Retail/ Fleet Owner	0010614039	497418	KM	Karabasappa B Valmiki	Paid	Local Parts			LP3798034	THREAD SEAL TAPE	1.000	0.00	0.00	0.00	0.00	0.00	13.10	0.00	13.10	0.00	0.00	9.00	9.00	2.36	15.46	0.00	0.00	15.46	0.00	13.10	0.00	0				85469090		0.00					0.00	0.00		2007912646	13-05-2025	15.46
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008043144	Onsite	03-05-2025	2:15:36 PM	3007054064	3798122500390	15-05-2025	MC2T4MRF0JD009443	KA633458	HD  Truck	Pro 5031 M CWC RHD BS4 DW 24FT	30-06-2018	YASEEN SHA SHED	YASEEN SHA SHED	0010614039	Retail/ Fleet Owner	0010614039	497418	KM	Karabasappa B Valmiki	Paid	Spares			ME015421	"GASKET,THERMOSTAT COVER"	1.000	65.00	0.00	0.00	42.08	42.08	55.08	0.00	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	0.00	65.00	0.00	55.08	0.00	0				48239030		0.00					0.00	0.00		2007912646	13-05-2025	65.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008043144	Onsite	03-05-2025	2:15:36 PM	3007054064	3798122500390	15-05-2025	MC2T4MRF0JD009443	KA633458	HD  Truck	Pro 5031 M CWC RHD BS4 DW 24FT	30-06-2018	YASEEN SHA SHED	YASEEN SHA SHED	0010614039	Retail/ Fleet Owner	0010614039	497418	KM	Karabasappa B Valmiki	Paid	Spares			ID344135	GASKET TC OIL DRAIN	2.000	70.00	0.00	0.00	45.32	90.64	59.32	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	118.64	0.00	0				48239030		0.00					0.00	0.00		2007912646	13-05-2025	140.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008043144	Onsite	03-05-2025	2:15:36 PM	3007054064	3798122500390	15-05-2025	MC2T4MRF0JD009443	KA633458	HD  Truck	Pro 5031 M CWC RHD BS4 DW 24FT	30-06-2018	YASEEN SHA SHED	YASEEN SHA SHED	0010614039	Retail/ Fleet Owner	0010614039	497418	KM	Karabasappa B Valmiki	Paid	Spares			ID334891	ROCKER COVER SEAL	1.000	500.00	0.00	0.00	323.73	323.73	423.73	0.00	423.73	0.00	0.00	9.00	9.00	76.28	500.01	0.00	0.00	500.01	0.00	423.73	0.00	0				40169340		0.00					0.00	0.00		2007912646	13-05-2025	500.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008043144	Onsite	03-05-2025	2:15:36 PM	3007054064	3798122500390	15-05-2025	MC2T4MRF0JD009443	KA633458	HD  Truck	Pro 5031 M CWC RHD BS4 DW 24FT	30-06-2018	YASEEN SHA SHED	YASEEN SHA SHED	0010614039	Retail/ Fleet Owner	0010614039	497418	KM	Karabasappa B Valmiki	Paid	Spares			ID319514	Cylinder Head gasket	1.000	"5,395.00"	0.00	0.00	"3,493.03"	"3,493.03"	"4,572.03"	0.00	"4,572.03"	0.00	0.00	9.00	9.00	822.96	"5,394.99"	0.00	0.00	"5,394.99"	0.00	"4,572.03"	0.00	0				84841090		0.00					0.00	0.00		2007912646	13-05-2025	"5,394.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008043144	Onsite	03-05-2025	2:15:36 PM	3007054064	3798122500390	15-05-2025	MC2T4MRF0JD009443	KA633458	HD  Truck	Pro 5031 M CWC RHD BS4 DW 24FT	30-06-2018	YASEEN SHA SHED	YASEEN SHA SHED	0010614039	Retail/ Fleet Owner	0010614039	497418	KM	Karabasappa B Valmiki	Paid	Spares			ID317661	GASKET THERMOSTAT COVER	1.000	65.00	0.00	0.00	42.08	42.08	55.08	0.00	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	0.00	65.00	0.00	55.08	0.00	0				48239030		0.00					0.00	0.00		2007912646	13-05-2025	65.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008043144	Onsite	03-05-2025	2:15:36 PM	3007054064	3798122500390	15-05-2025	MC2T4MRF0JD009443	KA633458	HD  Truck	Pro 5031 M CWC RHD BS4 DW 24FT	30-06-2018	YASEEN SHA SHED	YASEEN SHA SHED	0010614039	Retail/ Fleet Owner	0010614039	497418	KM	Karabasappa B Valmiki	Paid	Local Parts			LP3798130	SH SLEVE 10MM	5.000	0.00	0.00	0.00	0.00	0.00	8.50	0.00	42.50	0.00	0.00	9.00	9.00	7.66	50.16	0.00	0.00	50.16	0.00	42.50	0.00	0				39171010		0.00					0.00	0.00		2007912646	13-05-2025	50.16
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008043144	Onsite	03-05-2025	2:15:36 PM	3007054064	3798122500390	15-05-2025	MC2T4MRF0JD009443	KA633458	HD  Truck	Pro 5031 M CWC RHD BS4 DW 24FT	30-06-2018	YASEEN SHA SHED	YASEEN SHA SHED	0010614039	Retail/ Fleet Owner	0010614039	497418	KM	Karabasappa B Valmiki	Paid	Local Parts			LP3798010	CABLE FINOLEX 4MM	5.000	0.00	0.00	0.00	0.00	0.00	10.48	0.00	52.40	0.00	0.00	9.00	9.00	9.44	61.84	0.00	0.00	61.84	0.00	52.40	0.00	0				85441190		0.00					0.00	0.00		2007912646	13-05-2025	61.84
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008043144	Onsite	03-05-2025	2:15:36 PM	3007054064	3798122500390	15-05-2025	MC2T4MRF0JD009443	KA633458	HD  Truck	Pro 5031 M CWC RHD BS4 DW 24FT	30-06-2018	YASEEN SHA SHED	YASEEN SHA SHED	0010614039	Retail/ Fleet Owner	0010614039	497418	KM	Karabasappa B Valmiki	Paid	Local Parts			LP3798008	POLISH PAPER	1.000	0.00	0.00	0.00	0.00	0.00	20.96	0.00	20.96	0.00	0.00	9.00	9.00	3.78	24.74	0.00	0.00	24.74	0.00	20.96	0.00	0				68052010		0.00					0.00	0.00		2007912646	13-05-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008043144	Onsite	03-05-2025	2:15:36 PM	3007054064	3798122500390	15-05-2025	MC2T4MRF0JD009443	KA633458	HD  Truck	Pro 5031 M CWC RHD BS4 DW 24FT	30-06-2018	YASEEN SHA SHED	YASEEN SHA SHED	0010614039	Retail/ Fleet Owner	0010614039	497418	KM	Karabasappa B Valmiki	Paid	Local Parts			LP3798037	COTTAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	57.14	0.00	0				52021000		0.00					0.00	0.00		2007912646	13-05-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008043144	Onsite	03-05-2025	2:15:36 PM	3007054064	3798122500390	15-05-2025	MC2T4MRF0JD009443	KA633458	HD  Truck	Pro 5031 M CWC RHD BS4 DW 24FT	30-06-2018	YASEEN SHA SHED	YASEEN SHA SHED	0010614039	Retail/ Fleet Owner	0010614039	497418	KM	Karabasappa B Valmiki	Paid	Spares			ID340156	ASSEMBLY PIPECOOLANT OUT	1.000	"1,040.00"	0.00	0.00	604.50	604.50	812.50	0.00	812.50	0.00	0.00	14.00	14.00	227.50	"1,040.00"	0.00	0.00	"1,040.00"	0.00	812.50	0.00	0				87089900		0.00					0.00	0.00		2007912646	13-05-2025	"1,040.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008093067	Running Repair	15-05-2025	12:23:49 PM	3007054648	3798122500391	15-05-2025	MC2EUHRC0MJ196424	KA01AM3525	MD Truck	Pro2110XP P H 20ft HSD BS6 CNG NGB PRM	31-10-2021	"GIRIDHAR G L NAGARBHAVI BYRAPPA 13,SECOND FLOOR,,G N LAKSMIKANTH CO"	SRI VINAYAKA carriers	0010404551	KAM	0010242776	241508	KM	Umarsab  M Vaddo	Paid	Labor Value			0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	0.880	535.00	0.00	0.00	0.00	0.00	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	470.80	0.00	0				998714		0.00					0.00	0.00		2007918988	15-05-2025	555.54
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008093067	Running Repair	15-05-2025	12:23:49 PM	3007054648	3798122500391	15-05-2025	MC2EUHRC0MJ196424	KA01AM3525	MD Truck	Pro2110XP P H 20ft HSD BS6 CNG NGB PRM	31-10-2021	"GIRIDHAR G L NAGARBHAVI BYRAPPA 13,SECOND FLOOR,,G N LAKSMIKANTH CO"	SRI VINAYAKA carriers	0010404551	KAM	0010242776	241508	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	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2007918988	15-05-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008091868	Onsite	15-05-2025	10:26:20 AM	3007054712	3798122500392	15-05-2025	MC2H6JRC0RB232254	KA25AB9676	MD Truck	Pro3012 SLP J HSD 20FT BSVI NGB 7S PRM	08-03-2024	MAHESH CARGO TOURS & TRAVELS NEELIGIN ROAD LAXMI COMPLEX HUBLI	MAHESH CARGO TOURS & TRAVELS	0010585782	Retail/ Fleet Owner	0010585782	122315	KM	Karabasappa B Valmiki	Paid	Labor Value			0119511123	Wiper arm replacement	0.300	535.00	0.00	0.00	0.00	0.00	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	160.50	0.00	0				998714		0.00					0.00	0.00		2007918910	15-05-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008091868	Onsite	15-05-2025	10:26:20 AM	3007054712	3798122500392	15-05-2025	MC2H6JRC0RB232254	KA25AB9676	MD Truck	Pro3012 SLP J HSD 20FT BSVI NGB 7S PRM	08-03-2024	MAHESH CARGO TOURS & TRAVELS NEELIGIN ROAD LAXMI COMPLEX HUBLI	MAHESH CARGO TOURS & TRAVELS	0010585782	Retail/ Fleet Owner	0010585782	122315	KM	Karabasappa B Valmiki	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,947.40"	0.00	0.00	9.00	9.00	350.54	"2,297.94"	0.00	0.00	"2,297.94"	0.00	"1,947.40"	0.00	0				998714		0.00					0.00	0.00		2007918910	15-05-2025	"2,297.94"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008091868	Onsite	15-05-2025	10:26:20 AM	3007054712	3798122500392	15-05-2025	MC2H6JRC0RB232254	KA25AB9676	MD Truck	Pro3012 SLP J HSD 20FT BSVI NGB 7S PRM	08-03-2024	MAHESH CARGO TOURS & TRAVELS NEELIGIN ROAD LAXMI COMPLEX HUBLI	MAHESH CARGO TOURS & TRAVELS	0010585782	Retail/ Fleet Owner	0010585782	122315	KM	Karabasappa B Valmiki	Paid	Spares			IC389165	KIT LINER TVS 360X140 STD W/T SPRING	2.000	"2,295.00"	0.00	0.00	"1,485.92"	"2,971.84"	"1,944.92"	0.00	"3,889.84"	0.00	0.00	9.00	9.00	700.18	"4,590.02"	0.00	0.00	"4,590.02"	0.00	"3,889.84"	0.00	0				68138100		0.00					0.00	0.00		2007918910	15-05-2025	"4,590.02"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008091868	Onsite	15-05-2025	10:26:20 AM	3007054712	3798122500392	15-05-2025	MC2H6JRC0RB232254	KA25AB9676	MD Truck	Pro3012 SLP J HSD 20FT BSVI NGB 7S PRM	08-03-2024	MAHESH CARGO TOURS & TRAVELS NEELIGIN ROAD LAXMI COMPLEX HUBLI	MAHESH CARGO TOURS & TRAVELS	0010585782	Retail/ Fleet Owner	0010585782	122315	KM	Karabasappa B Valmiki	Paid	Local Parts			LP3798008	POLISH PAPER	1.000	0.00	0.00	0.00	0.00	0.00	20.96	0.00	20.96	0.00	0.00	9.00	9.00	3.78	24.74	0.00	0.00	24.74	0.00	20.96	0.00	0				68052010		0.00					0.00	0.00		2007918910	15-05-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008091868	Onsite	15-05-2025	10:26:20 AM	3007054712	3798122500392	15-05-2025	MC2H6JRC0RB232254	KA25AB9676	MD Truck	Pro3012 SLP J HSD 20FT BSVI NGB 7S PRM	08-03-2024	MAHESH CARGO TOURS & TRAVELS NEELIGIN ROAD LAXMI COMPLEX HUBLI	MAHESH CARGO TOURS & TRAVELS	0010585782	Retail/ Fleet Owner	0010585782	122315	KM	Karabasappa B Valmiki	Paid	Spares			IE302839	WIPER BLADE RH	1.000	615.00	0.00	0.00	398.19	398.19	521.19	0.00	521.19	0.00	0.00	9.00	9.00	93.82	615.01	0.00	0.00	615.01	0.00	521.19	0.00	0				85124000		0.00					0.00	0.00		2007918910	15-05-2025	615.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008091868	Onsite	15-05-2025	10:26:20 AM	3007054712	3798122500392	15-05-2025	MC2H6JRC0RB232254	KA25AB9676	MD Truck	Pro3012 SLP J HSD 20FT BSVI NGB 7S PRM	08-03-2024	MAHESH CARGO TOURS & TRAVELS NEELIGIN ROAD LAXMI COMPLEX HUBLI	MAHESH CARGO TOURS & TRAVELS	0010585782	Retail/ Fleet Owner	0010585782	122315	KM	Karabasappa B Valmiki	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	535.00	0.00	0.00	0.00	0.00	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	"1,819.00"	0.00	0				998714		0.00					0.00	0.00		2007918910	15-05-2025	"2,146.42"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008093775	Running Repair	15-05-2025	2:15:07 PM	3007054949	3798122500393	15-05-2025	MC2M1PRC0GE009256	KA25AA7281	HD  Truck	Pro 6031 P CBC BS3 AB PS DW 24FT ABS	08-10-2016	Nazirahammadkhan .J. Pathan	Nazirahammadkhan .J. Pathan	0010272651	Retail/ Fleet Owner	0010272651	298205	KM	Kanteppa Kallapur	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.633	535.00	0.00	0.00	0.00	0.00	0.00	0.00	338.66	0.00	0.00	9.00	9.00	60.96	399.62	0.00	0.00	399.62	0.00	338.66	0.00	0				998714		0.00					0.00	0.00		2007919222	15-05-2025	399.62
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008093728	Running Repair	15-05-2025	2:08:58 PM	3007055233	3798122500394	15-05-2025	MC2H3JRC0PA218441	KA18C8490	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	27-02-2023	MAHAMMAD RAFIQ	MAHAMMAD RAFIQ	0012025780	Retail/ Fleet Owner	0012025780	259781	KM	Manjunath Fakkirappa Jiddi	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.789	535.00	0.00	0.00	0.00	0.00	0.00	0.00	422.12	0.00	0.00	9.00	9.00	75.98	498.10	0.00	0.00	498.10	0.00	422.12	0.00	0				998714		0.00					0.00	0.00		2007919500	15-05-2025	498.10
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008078659	Onsite	12-05-2025	2:16:01 PM	3007055707	3798122500395	15-05-2025	MC2CBJRC0RC106348	KA63A3225	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	29-04-2024	Davalsab Nannesab Hanagi	Davalsab Nannesab Hanagi	0012017433	Retail/ Fleet Owner	0012017433	81180	KM	Husainmubarak M Byali	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	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	347.75	0.00	0				998714		0.00					0.00	0.00		2007919969	15-05-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008078659	Onsite	12-05-2025	2:16:01 PM	3007055707	3798122500395	15-05-2025	MC2CBJRC0RC106348	KA63A3225	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	29-04-2024	Davalsab Nannesab Hanagi	Davalsab Nannesab Hanagi	0012017433	Retail/ Fleet Owner	0012017433	81180	KM	Husainmubarak M Byali	Paid	Spares			IC364168	DUST SHIELD ASSY - TOP	1.000	"1,115.00"	0.00	0.00	648.09	648.09	871.09	0.00	871.09	0.00	0.00	14.00	14.00	243.90	"1,114.99"	0.00	0.00	"1,114.99"	0.00	871.09	0.00	0				87083000		0.00					0.00	0.00		2007919969	15-05-2025	"1,114.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008078659	Onsite	12-05-2025	2:16:01 PM	3007055707	3798122500395	15-05-2025	MC2CBJRC0RC106348	KA63A3225	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	29-04-2024	Davalsab Nannesab Hanagi	Davalsab Nannesab Hanagi	0012017433	Retail/ Fleet Owner	0012017433	81180	KM	Husainmubarak M Byali	Paid	Spares			MF140225	BOLT M8x1.25x20	3.000	10.00	0.00	0.00	6.47	19.41	8.47	0.00	25.41	0.00	0.00	9.00	9.00	4.58	29.99	0.00	0.00	29.99	0.00	25.41	0.00	0				73181500		0.00					0.00	0.00		2007919969	15-05-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008078659	Onsite	12-05-2025	2:16:01 PM	3007055707	3798122500395	15-05-2025	MC2CBJRC0RC106348	KA63A3225	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	29-04-2024	Davalsab Nannesab Hanagi	Davalsab Nannesab Hanagi	0012017433	Retail/ Fleet Owner	0012017433	81180	KM	Husainmubarak M Byali	Warranty	Spares			IA321524	LOWER COLUMN	1.000	"9,895.00"	0.00	0.00	"5,751.47"	"5,751.47"	"7,730.47"	"5,808.98"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,751.47"	"7,730.47"	"7,914.02"	0	010002568639	Pending at VECV - 1	Normal Claim type	87089400	3798N250500332	0.00					0.00	0.00		2007919969	15-05-2025	"9,895.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008078659	Onsite	12-05-2025	2:16:01 PM	3007055707	3798122500395	15-05-2025	MC2CBJRC0RC106348	KA63A3225	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	29-04-2024	Davalsab Nannesab Hanagi	Davalsab Nannesab Hanagi	0012017433	Retail/ Fleet Owner	0012017433	81180	KM	Husainmubarak M Byali	Warranty	Labor Value			0109372031	STEERING COLUMN...REPLACEMENT	1.950	535.00	0.00	0.00	0.00	0.00	0.00	838.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,043.25"	989.43	0	010002568639	Pending at VECV - 1	Normal Claim type	998714	3798N250500332	0.00					0.00	0.00		2007919969	15-05-2025	"1,231.03"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008044915	Onsite	03-05-2025	5:08:53 PM	3007056282	3798122500396	15-05-2025	MC2BAHRC0MB068936	KA35C8979	HD  Truck	Pro 6028TM H BS6 DW CBC SLV SLS	24-04-2021	NANDI ENTERPRISES	NANDI	0011503175	Site Support	0011503175	5035	H	Husainmubarak M Byali	Paid	Labor Value			0111221026	9 S T/M ASSYOVERHAUL VECV	15.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,025.00"	0.00	0.00	9.00	9.00	"1,444.50"	"9,469.50"	0.00	0.00	"9,469.50"	0.00	"8,025.00"	0.00	0				998714		0.00					0.00	0.00		2007895915	09-05-2025	"9,469.50"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008044915	Onsite	03-05-2025	5:08:53 PM	3007056282	3798122500396	15-05-2025	MC2BAHRC0MB068936	KA35C8979	HD  Truck	Pro 6028TM H BS6 DW CBC SLV SLS	24-04-2021	NANDI ENTERPRISES	NANDI	0011503175	Site Support	0011503175	5035	H		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	3.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,455.00"	0.00	0.00	9.00	9.00	261.90	"1,716.90"	0.00	0.00	"1,716.90"	0.00	"1,455.00"	0.00	0				998714		0.00					0.00	0.00		2007895915	09-05-2025	"1,716.90"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008044915	Onsite	03-05-2025	5:08:53 PM	3007056282	3798122500396	15-05-2025	MC2BAHRC0MB068936	KA35C8979	HD  Truck	Pro 6028TM H BS6 DW CBC SLV SLS	24-04-2021	NANDI ENTERPRISES	NANDI	0011503175	Site Support	0011503175	5035	H	Husainmubarak M Byali	Paid	Local Parts			LP3798037	COTTAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	57.14	0.00	0				52021000		0.00					0.00	0.00		2007895915	09-05-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008044915	Onsite	03-05-2025	5:08:53 PM	3007056282	3798122500396	15-05-2025	MC2BAHRC0MB068936	KA35C8979	HD  Truck	Pro 6028TM H BS6 DW CBC SLV SLS	24-04-2021	NANDI ENTERPRISES	NANDI	0011503175	Site Support	0011503175	5035	H	Husainmubarak M Byali	Paid	Local Parts			LP3798008	POLISH PAPER	2.000	0.00	0.00	0.00	0.00	0.00	20.96	0.00	41.92	0.00	0.00	9.00	9.00	7.54	49.46	0.00	0.00	49.46	0.00	41.92	0.00	0				68052010		0.00					0.00	0.00		2007895915	09-05-2025	49.46
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008044915	Onsite	03-05-2025	5:08:53 PM	3007056282	3798122500396	15-05-2025	MC2BAHRC0MB068936	KA35C8979	HD  Truck	Pro 6028TM H BS6 DW CBC SLV SLS	24-04-2021	NANDI ENTERPRISES	NANDI	0011503175	Site Support	0011503175	5035	H	Husainmubarak M Byali	Paid	Local Parts			LP3798003	THREAD  LOCKER	2.000	0.00	0.00	0.00	0.00	0.00	27.11	0.00	54.22	0.00	0.00	9.00	9.00	9.76	63.98	0.00	0.00	63.98	0.00	54.22	0.00	0				35061000		0.00					0.00	0.00		2007895915	09-05-2025	63.98
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008044915	Onsite	03-05-2025	5:08:53 PM	3007056282	3798122500396	15-05-2025	MC2BAHRC0MB068936	KA35C8979	HD  Truck	Pro 6028TM H BS6 DW CBC SLV SLS	24-04-2021	NANDI ENTERPRISES	NANDI	0011503175	Site Support	0011503175	5035	H	Husainmubarak M Byali	Paid	Spares			ID376799	Counter Shaft ET90S6	1.000	"21,565.00"	0.00	0.00	"12,534.66"	"12,534.66"	"16,847.66"	0.00	"16,847.66"	0.00	0.00	14.00	14.00	"4,717.34"	"21,565.00"	0.00	0.00	"21,565.00"	0.00	"16,847.66"	0.00	0				87089900		0.00					0.00	0.00		2007895915	09-05-2025	"21,565.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008044915	Onsite	03-05-2025	5:08:53 PM	3007056282	3798122500396	15-05-2025	MC2BAHRC0MB068936	KA35C8979	HD  Truck	Pro 6028TM H BS6 DW CBC SLV SLS	24-04-2021	NANDI ENTERPRISES	NANDI	0011503175	Site Support	0011503175	5035	H	Husainmubarak M Byali	Paid	Spares			ID380367	2ND GMS ET90S6	1.000	"6,530.00"	0.00	0.00	"3,795.56"	"3,795.56"	"5,101.56"	0.00	"5,101.56"	0.00	0.00	14.00	14.00	"1,428.44"	"6,530.00"	0.00	0.00	"6,530.00"	0.00	"5,101.56"	0.00	0				87089900		0.00					0.00	0.00		2007895915	09-05-2025	"6,530.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008044915	Onsite	03-05-2025	5:08:53 PM	3007056282	3798122500396	15-05-2025	MC2BAHRC0MB068936	KA35C8979	HD  Truck	Pro 6028TM H BS6 DW CBC SLV SLS	24-04-2021	NANDI ENTERPRISES	NANDI	0011503175	Site Support	0011503175	5035	H	Husainmubarak M Byali	Paid	Spares			ID364110	PILOT BEARING	1.000	"2,135.00"	0.00	0.00	"1,382.32"	"1,382.32"	"1,809.32"	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	"1,809.32"	0.00	0				84824000		0.00					0.00	0.00		2007895915	09-05-2025	"2,135.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008044915	Onsite	03-05-2025	5:08:53 PM	3007056282	3798122500396	15-05-2025	MC2BAHRC0MB068936	KA35C8979	HD  Truck	Pro 6028TM H BS6 DW CBC SLV SLS	24-04-2021	NANDI ENTERPRISES	NANDI	0011503175	Site Support	0011503175	5035	H	Husainmubarak M Byali	Paid	Spares			ID330948	WASHER 4TH/5TH HUB LOCK	1.000	25.00	0.00	0.00	14.53	14.53	19.53	0.00	19.53	0.00	0.00	14.00	14.00	5.46	24.99	0.00	0.00	24.99	0.00	19.53	0.00	0				87089900		0.00					0.00	0.00		2007895915	09-05-2025	24.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008044915	Onsite	03-05-2025	5:08:53 PM	3007056282	3798122500396	15-05-2025	MC2BAHRC0MB068936	KA35C8979	HD  Truck	Pro 6028TM H BS6 DW CBC SLV SLS	24-04-2021	NANDI ENTERPRISES	NANDI	0011503175	Site Support	0011503175	5035	H	Husainmubarak M Byali	Paid	Spares			ID331003	NUT M'SHAFT M42 X 1.5	1.000	655.00	0.00	0.00	424.08	424.08	555.08	0.00	555.08	0.00	0.00	9.00	9.00	99.92	655.00	0.00	0.00	655.00	0.00	555.08	0.00	0				73181600		0.00					0.00	0.00		2007895915	09-05-2025	655.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008044915	Onsite	03-05-2025	5:08:53 PM	3007056282	3798122500396	15-05-2025	MC2BAHRC0MB068936	KA35C8979	HD  Truck	Pro 6028TM H BS6 DW CBC SLV SLS	24-04-2021	NANDI ENTERPRISES	NANDI	0011503175	Site Support	0011503175	5035	H	Husainmubarak M Byali	Paid	Spares			ME600127	BREATHER (M1-M2)	1.000	425.00	0.00	0.00	247.03	247.03	332.03	0.00	332.03	0.00	0.00	14.00	14.00	92.96	424.99	0.00	0.00	424.99	0.00	332.03	0.00	0				87089900		0.00					0.00	0.00		2007895915	09-05-2025	424.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008044915	Onsite	03-05-2025	5:08:53 PM	3007056282	3798122500396	15-05-2025	MC2BAHRC0MB068936	KA35C8979	HD  Truck	Pro 6028TM H BS6 DW CBC SLV SLS	24-04-2021	NANDI ENTERPRISES	NANDI	0011503175	Site Support	0011503175	5035	H	Husainmubarak M Byali	Paid	Spares			ID205380	"ID205380, OIL SEAL"	1.000	"1,075.00"	0.00	0.00	624.84	624.84	839.84	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	839.84	0.00	0				87089900		0.00					0.00	0.00		2007895915	09-05-2025	"1,075.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008044915	Onsite	03-05-2025	5:08:53 PM	3007056282	3798122500396	15-05-2025	MC2BAHRC0MB068936	KA35C8979	HD  Truck	Pro 6028TM H BS6 DW CBC SLV SLS	24-04-2021	NANDI ENTERPRISES	NANDI	0011503175	Site Support	0011503175	5035	H	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	0.00	707.63	0.00	0.00	9.00	9.00	127.38	835.01	0.00	0.00	835.01	0.00	707.63	0.00	0				40169330		0.00					0.00	0.00		2007895915	09-05-2025	835.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008044915	Onsite	03-05-2025	5:08:53 PM	3007056282	3798122500396	15-05-2025	MC2BAHRC0MB068936	KA35C8979	HD  Truck	Pro 6028TM H BS6 DW CBC SLV SLS	24-04-2021	NANDI ENTERPRISES	NANDI	0011503175	Site Support	0011503175	5035	H	Husainmubarak M Byali	Paid	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73182400		0.00					0.00	0.00		2007895915	09-05-2025	9.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008044915	Onsite	03-05-2025	5:08:53 PM	3007056282	3798122500396	15-05-2025	MC2BAHRC0MB068936	KA35C8979	HD  Truck	Pro 6028TM H BS6 DW CBC SLV SLS	24-04-2021	NANDI ENTERPRISES	NANDI	0011503175	Site Support	0011503175	5035	H	Husainmubarak M Byali	Paid	Spares			ID205048	O RING (COM FLANGE)	1.000	80.00	0.00	0.00	46.50	46.50	62.50	0.00	62.50	0.00	0.00	14.00	14.00	17.50	80.00	0.00	0.00	80.00	0.00	62.50	0.00	0				87089900		0.00					0.00	0.00		2007895915	09-05-2025	80.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008044915	Onsite	03-05-2025	5:08:53 PM	3007056282	3798122500396	15-05-2025	MC2BAHRC0MB068936	KA35C8979	HD  Truck	Pro 6028TM H BS6 DW CBC SLV SLS	24-04-2021	NANDI ENTERPRISES	NANDI	0011503175	Site Support	0011503175	5035	H	Husainmubarak M Byali	Paid	Spares			ID205561	INNER FING TERRA 25	1.000	"3,340.00"	0.00	0.00	"1,941.38"	"1,941.38"	"2,609.38"	0.00	"2,609.38"	0.00	0.00	14.00	14.00	730.62	"3,340.00"	0.00	0.00	"3,340.00"	0.00	"2,609.38"	0.00	0				87089900		0.00					0.00	0.00		2007895915	09-05-2025	"3,340.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008044915	Onsite	03-05-2025	5:08:53 PM	3007056282	3798122500396	15-05-2025	MC2BAHRC0MB068936	KA35C8979	HD  Truck	Pro 6028TM H BS6 DW CBC SLV SLS	24-04-2021	NANDI ENTERPRISES	NANDI	0011503175	Site Support	0011503175	5035	H	Husainmubarak M Byali	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	0.00	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	0.00	674.99	0.00	572.03	0.00	0				32141000		0.00					0.00	0.00		2007895915	09-05-2025	674.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008044915	Onsite	03-05-2025	5:08:53 PM	3007056282	3798122500396	15-05-2025	MC2BAHRC0MB068936	KA35C8979	HD  Truck	Pro 6028TM H BS6 DW CBC SLV SLS	24-04-2021	NANDI ENTERPRISES	NANDI	0011503175	Site Support	0011503175	5035	H	Husainmubarak M Byali	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	9.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"2,616.49"	0.00	0.00	9.00	9.00	470.96	"3,087.45"	0.00	0.00	"3,087.45"	0.00	"2,616.49"	0.00	0				27101974		0.00					0.00	0.00		2007895915	09-05-2025	"3,087.45"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008044915	Onsite	03-05-2025	5:08:53 PM	3007056282	3798122500396	15-05-2025	MC2BAHRC0MB068936	KA35C8979	HD  Truck	Pro 6028TM H BS6 DW CBC SLV SLS	24-04-2021	NANDI ENTERPRISES	NANDI	0011503175	Site Support	0011503175	5035	H	Husainmubarak M Byali	Paid	Misc. Labor			0117170099	Outside - Fuel Purchase	1.000	535.00	0.00	0.00	0.00	0.00	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	535.00	0.00	0				998714		0.00					0.00	0.00		2007895915	09-05-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008093105	Preventive Maintenance	15-05-2025	12:27:33 PM	3007056459	3798122500397	15-05-2025	MC2FBERT0ML499830	KA31A3392	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	22-12-2021	VISHWADARSHANA EDUCATION TRUST	VISHWADARSHANA	0011641677	Retail/ Fleet Owner	0011641677	28503	KM	Riyaz Ahmed Sheregar	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"	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	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2007920764	15-05-2025	"3,055.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008093105	Preventive Maintenance	15-05-2025	12:27:33 PM	3007056459	3798122500397	15-05-2025	MC2FBERT0ML499830	KA31A3392	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	22-12-2021	VISHWADARSHANA EDUCATION TRUST	VISHWADARSHANA	0011641677	Retail/ Fleet Owner	0011641677	28503	KM	Riyaz Ahmed Sheregar	Paid	Spares			IC413810	UREA TANKAdBlue Filter	1.000	"2,500.00"	0.00	0.00	"1,453.13"	"1,453.13"	"1,953.13"	0.00	"1,953.13"	0.00	0.00	14.00	14.00	546.88	"2,500.01"	0.00	0.00	"2,500.01"	0.00	"1,953.13"	0.00	0				87089900		0.00					0.00	0.00		2007920764	15-05-2025	"2,500.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008093105	Preventive Maintenance	15-05-2025	12:27:33 PM	3007056459	3798122500397	15-05-2025	MC2FBERT0ML499830	KA31A3392	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	22-12-2021	VISHWADARSHANA EDUCATION TRUST	VISHWADARSHANA	0011641677	Retail/ Fleet Owner	0011641677	28503	KM	Riyaz Ahmed Sheregar	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,589.84"	0.00	0				87089900		0.00					0.00	0.00		2007920764	15-05-2025	"2,035.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008093105	Preventive Maintenance	15-05-2025	12:27:33 PM	3007056459	3798122500397	15-05-2025	MC2FBERT0ML499830	KA31A3392	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	22-12-2021	VISHWADARSHANA EDUCATION TRUST	VISHWADARSHANA	0011641677	Retail/ Fleet Owner	0011641677	28503	KM	Riyaz Ahmed Sheregar	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2007920764	15-05-2025	"4,095.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008093105	Preventive Maintenance	15-05-2025	12:27:33 PM	3007056459	3798122500397	15-05-2025	MC2FBERT0ML499830	KA31A3392	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	22-12-2021	VISHWADARSHANA EDUCATION TRUST	VISHWADARSHANA	0011641677	Retail/ Fleet Owner	0011641677	28503	KM	Riyaz Ahmed Sheregar	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,687.27"	0.00	0.00	9.00	9.00	483.70	"3,170.97"	0.00	0.00	"3,170.97"	0.00	"2,687.27"	0.00	0				27101972		0.00					0.00	0.00		2007920764	15-05-2025	"3,170.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008093105	Preventive Maintenance	15-05-2025	12:27:33 PM	3007056459	3798122500397	15-05-2025	MC2FBERT0ML499830	KA31A3392	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	22-12-2021	VISHWADARSHANA EDUCATION TRUST	VISHWADARSHANA	0011641677	Retail/ Fleet Owner	0011641677	28503	KM	Riyaz Ahmed Sheregar	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,101.68"	0.00	0.00	9.00	9.00	198.30	"1,299.98"	0.00	0.00	"1,299.98"	0.00	"1,101.68"	0.00	0				27101974		0.00					0.00	0.00		2007920764	15-05-2025	"1,299.98"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008093105	Preventive Maintenance	15-05-2025	12:27:33 PM	3007056459	3798122500397	15-05-2025	MC2FBERT0ML499830	KA31A3392	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	22-12-2021	VISHWADARSHANA EDUCATION TRUST	VISHWADARSHANA	0011641677	Retail/ Fleet Owner	0011641677	28503	KM	Riyaz Ahmed Sheregar	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				27101974		0.00					0.00	0.00		2007920764	15-05-2025	"1,575.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008093105	Preventive Maintenance	15-05-2025	12:27:33 PM	3007056459	3798122500397	15-05-2025	MC2FBERT0ML499830	KA31A3392	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	22-12-2021	VISHWADARSHANA EDUCATION TRUST	VISHWADARSHANA	0011641677	Retail/ Fleet Owner	0011641677	28503	KM	Riyaz Ahmed Sheregar	Paid	Local Parts			LP3798037	COTTAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	57.14	0.00	0				52021000		0.00					0.00	0.00		2007920764	15-05-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008093105	Preventive Maintenance	15-05-2025	12:27:33 PM	3007056459	3798122500397	15-05-2025	MC2FBERT0ML499830	KA31A3392	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	22-12-2021	VISHWADARSHANA EDUCATION TRUST	VISHWADARSHANA	0011641677	Retail/ Fleet Owner	0011641677	28503	KM	Riyaz Ahmed Sheregar	Paid	Local Parts			LP3798008	POLISH PAPER	1.000	0.00	0.00	0.00	0.00	0.00	20.96	0.00	20.96	0.00	0.00	9.00	9.00	3.78	24.74	0.00	0.00	24.74	0.00	20.96	0.00	0				68052010		0.00					0.00	0.00		2007920764	15-05-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008093105	Preventive Maintenance	15-05-2025	12:27:33 PM	3007056459	3798122500397	15-05-2025	MC2FBERT0ML499830	KA31A3392	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	22-12-2021	VISHWADARSHANA EDUCATION TRUST	VISHWADARSHANA	0011641677	Retail/ Fleet Owner	0011641677	28503	KM	Riyaz Ahmed Sheregar	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"123,300.00"	0.00	0.00	0.00	0.00	574.71	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	"1,149.42"	0.00	0				27101990		0.00					0.00	0.00		2007920764	15-05-2025	"1,356.32"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008093105	Preventive Maintenance	15-05-2025	12:27:33 PM	3007056459	3798122500397	15-05-2025	MC2FBERT0ML499830	KA31A3392	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	22-12-2021	VISHWADARSHANA EDUCATION TRUST	VISHWADARSHANA	0011641677	Retail/ Fleet Owner	0011641677	28503	KM	Riyaz Ahmed Sheregar	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"	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	"1,156.78"	0.00	0				84842000		0.00					0.00	0.00		2007920764	15-05-2025	"1,365.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008093105	Preventive Maintenance	15-05-2025	12:27:33 PM	3007056459	3798122500397	15-05-2025	MC2FBERT0ML499830	KA31A3392	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	22-12-2021	VISHWADARSHANA EDUCATION TRUST	VISHWADARSHANA	0011641677	Retail/ Fleet Owner	0011641677	28503	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	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	267.50	0.00	0				998714		0.00					0.00	0.00		2007920764	15-05-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008093105	Preventive Maintenance	15-05-2025	12:27:33 PM	3007056459	3798122500397	15-05-2025	MC2FBERT0ML499830	KA31A3392	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	22-12-2021	VISHWADARSHANA EDUCATION TRUST	VISHWADARSHANA	0011641677	Retail/ Fleet Owner	0011641677	28503	KM	Riyaz Ahmed Sheregar	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2007920764	15-05-2025	"1,310.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008093105	Preventive Maintenance	15-05-2025	12:27:33 PM	3007056459	3798122500397	15-05-2025	MC2FBERT0ML499830	KA31A3392	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	22-12-2021	VISHWADARSHANA EDUCATION TRUST	VISHWADARSHANA	0011641677	Retail/ Fleet Owner	0011641677	28503	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	535.00	0.00	0.00	0.00	0.00	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	428.00	0.00	0				998714		0.00					0.00	0.00		2007920764	15-05-2025	505.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008093105	Preventive Maintenance	15-05-2025	12:27:33 PM	3007056459	3798122500397	15-05-2025	MC2FBERT0ML499830	KA31A3392	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	22-12-2021	VISHWADARSHANA EDUCATION TRUST	VISHWADARSHANA	0011641677	Retail/ Fleet Owner	0011641677	28503	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0101151210	AIR CLEANER ASSY...REPLACEMENT	0.650	535.00	0.00	0.00	0.00	0.00	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	347.75	0.00	0				998714		0.00					0.00	0.00		2007920764	15-05-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008093105	Preventive Maintenance	15-05-2025	12:27:33 PM	3007056459	3798122500397	15-05-2025	MC2FBERT0ML499830	KA31A3392	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	22-12-2021	VISHWADARSHANA EDUCATION TRUST	VISHWADARSHANA	0011641677	Retail/ Fleet Owner	0011641677	28503	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.900	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,016.50"	0.00	0.00	9.00	9.00	182.98	"1,199.48"	0.00	0.00	"1,199.48"	0.00	"1,016.50"	0.00	0				998714		0.00					0.00	0.00		2007920764	15-05-2025	"1,199.48"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008093105	Preventive Maintenance	15-05-2025	12:27:33 PM	3007056459	3798122500397	15-05-2025	MC2FBERT0ML499830	KA31A3392	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	22-12-2021	VISHWADARSHANA EDUCATION TRUST	VISHWADARSHANA	0011641677	Retail/ Fleet Owner	0011641677	28503	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	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	160.50	0.00	0				998714		0.00					0.00	0.00		2007920764	15-05-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008093105	Preventive Maintenance	15-05-2025	12:27:33 PM	3007056459	3798122500397	15-05-2025	MC2FBERT0ML499830	KA31A3392	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	22-12-2021	VISHWADARSHANA EDUCATION TRUST	VISHWADARSHANA	0011641677	Retail/ Fleet Owner	0011641677	28503	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	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	160.50	0.00	0				998714		0.00					0.00	0.00		2007920764	15-05-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008093105	Preventive Maintenance	15-05-2025	12:27:33 PM	3007056459	3798122500397	15-05-2025	MC2FBERT0ML499830	KA31A3392	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	22-12-2021	VISHWADARSHANA EDUCATION TRUST	VISHWADARSHANA	0011641677	Retail/ Fleet Owner	0011641677	28503	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	535.00	0.00	0.00	0.00	0.00	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	"1,819.00"	0.00	0				998714		0.00					0.00	0.00		2007920764	15-05-2025	"2,146.42"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008093105	Preventive Maintenance	15-05-2025	12:27:33 PM	3007056459	3798122500397	15-05-2025	MC2FBERT0ML499830	KA31A3392	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	22-12-2021	VISHWADARSHANA EDUCATION TRUST	VISHWADARSHANA	0011641677	Retail/ Fleet Owner	0011641677	28503	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	535.00	0.00	0.00	0.00	0.00	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	"1,605.00"	0.00	0				998714		0.00					0.00	0.00		2007920764	15-05-2025	"1,893.90"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008093105	Preventive Maintenance	15-05-2025	12:27:33 PM	3007056459	3798122500397	15-05-2025	MC2FBERT0ML499830	KA31A3392	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	22-12-2021	VISHWADARSHANA EDUCATION TRUST	VISHWADARSHANA	0011641677	Retail/ Fleet Owner	0011641677	28503	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	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	294.25	0.00	0				998714		0.00					0.00	0.00		2007920764	15-05-2025	347.21
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008093105	Preventive Maintenance	15-05-2025	12:27:33 PM	3007056459	3798122500397	15-05-2025	MC2FBERT0ML499830	KA31A3392	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	22-12-2021	VISHWADARSHANA EDUCATION TRUST	VISHWADARSHANA	0011641677	Retail/ Fleet Owner	0011641677	28503	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	535.00	0.00	0.00	0.00	0.00	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	240.75	0.00	0				998714		0.00					0.00	0.00		2007920764	15-05-2025	284.09
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008089587	Breakdown Order	14-05-2025	4:01:57 PM	3007056611	3798122500398	15-05-2025	MC2BFSRC0NG081982	KA48A3024	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	16-01-2023	LOKANNA KATTI	LOKANNA KATTI	0011971995	Retail/ Fleet Owner	0011971995	135203	KM	Fairoz M Shiggavi	Paid	Misc. Labor			0117210099	CLUTCH BOOSTER REPLACEMENT	2.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	0.00	0.00	9.00	9.00	240.76	"1,578.26"	0.00	0.00	"1,578.26"	0.00	"1,337.50"	0.00	0				998714		0.00					0.00	0.00		2007920885	15-05-2025	"1,578.26"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008089587	Breakdown Order	14-05-2025	4:01:57 PM	3007056611	3798122500398	15-05-2025	MC2BFSRC0NG081982	KA48A3024	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	16-01-2023	LOKANNA KATTI	LOKANNA KATTI	0011971995	Retail/ Fleet Owner	0011971995	135203	KM	Fairoz M Shiggavi	Warranty	Misc. Labor			0117666662	COMPANY OWNED SERVICE VAN - ENROUTE BD	140.000	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	1.40	0.00	0				998714		0.00					0.00	0.00		2007920885	15-05-2025	1.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008089587	Breakdown Order	14-05-2025	4:01:57 PM	3007056611	3798122500398	15-05-2025	MC2BFSRC0NG081982	KA48A3024	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	16-01-2023	LOKANNA KATTI	LOKANNA KATTI	0011971995	Retail/ Fleet Owner	0011971995	135203	KM	Fairoz M Shiggavi	Paid	Misc. Labor			0117120098	SERVICE VAN BRANDED	4.118	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,203.13"	0.00	0.00	9.00	9.00	396.56	"2,599.69"	0.00	0.00	"2,599.69"	0.00	"2,203.13"	0.00	0				998714		0.00					0.00	0.00		2007920885	15-05-2025	"2,599.69"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008089587	Breakdown Order	14-05-2025	4:01:57 PM	3007056611	3798122500398	15-05-2025	MC2BFSRC0NG081982	KA48A3024	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	16-01-2023	LOKANNA KATTI	LOKANNA KATTI	0011971995	Retail/ Fleet Owner	0011971995	135203	KM	Fairoz M Shiggavi	Paid	Misc. Labor			0117140099	MATERIAL HANDLING BOOSTER	0.950	535.00	0.00	0.00	0.00	0.00	0.00	0.00	508.25	0.00	0.00	9.00	9.00	91.48	599.73	0.00	0.00	599.73	0.00	508.25	0.00	0				998714		0.00					0.00	0.00		2007920885	15-05-2025	599.73
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008089587	Breakdown Order	14-05-2025	4:01:57 PM	3007056611	3798122500398	15-05-2025	MC2BFSRC0NG081982	KA48A3024	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	16-01-2023	LOKANNA KATTI	LOKANNA KATTI	0011971995	Retail/ Fleet Owner	0011971995	135203	KM	Fairoz M Shiggavi	Paid	Misc. Labor			0117160099	TOLL CHARGES	0.750	535.00	0.00	0.00	0.00	0.00	0.00	0.00	401.25	0.00	0.00	9.00	9.00	72.22	473.47	0.00	0.00	473.47	0.00	401.25	0.00	0				998714		0.00					0.00	0.00		2007920885	15-05-2025	473.47
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008089587	Breakdown Order	14-05-2025	4:01:57 PM	3007056611	3798122500398	15-05-2025	MC2BFSRC0NG081982	KA48A3024	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	16-01-2023	LOKANNA KATTI	LOKANNA KATTI	0011971995	Retail/ Fleet Owner	0011971995	135203	KM	Fairoz M Shiggavi	Paid	Misc. Labor			0117888885	Deputation charge - Paid	4.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	9.00	9.00	144.00	944.00	0.00	0.00	944.00	0.00	800.00	0.00	0				998714		0.00					0.00	0.00		2007920885	15-05-2025	944.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008089587	Breakdown Order	14-05-2025	4:01:57 PM	3007056611	3798122500398	15-05-2025	MC2BFSRC0NG081982	KA48A3024	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	16-01-2023	LOKANNA KATTI	LOKANNA KATTI	0011971995	Retail/ Fleet Owner	0011971995	135203	KM	Fairoz M Shiggavi	Paid	Misc. Labor			0117999988	COMPANY OWNED SERVICE VAN	100.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	0.00	9.00	9.00	270.00	"1,770.00"	0.00	0.00	"1,770.00"	0.00	"1,500.00"	0.00	0				998714		0.00					0.00	0.00		2007920885	15-05-2025	"1,770.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008089587	Breakdown Order	14-05-2025	4:01:57 PM	3007056611	3798122500398	15-05-2025	MC2BFSRC0NG081982	KA48A3024	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	16-01-2023	LOKANNA KATTI	LOKANNA KATTI	0011971995	Retail/ Fleet Owner	0011971995	135203	KM	Fairoz M Shiggavi	Paid	Spares			ID377510	4 INCH CLUTCH BOOSTER	1.000	"5,235.00"	0.00	0.00	"3,042.84"	"3,042.84"	"4,089.84"	0.00	"4,089.84"	0.00	0.00	14.00	14.00	"1,145.16"	"5,235.00"	0.00	0.00	"5,235.00"	0.00	"4,089.84"	0.00	0				87089900		0.00					0.00	0.00		2007920885	15-05-2025	"5,235.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008095577	Running Repair	15-05-2025	5:49:55 PM	3007056879	3798122500399	15-05-2025	MC2EBGRC0LF465940	MH28BB3308	LD Truck	Pro2095XP G HSD 18ft BS6 PS CBR 5S PRM*	27-06-2020	YOGESH KARALE	YOGESH KARALE	0011281896	Retail/ Fleet Owner	0011281896	325984	KM	Kanteppa Kallapur	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	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	347.75	0.00	0				998714		0.00					0.00	0.00		2007921154	15-05-2025	410.35
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008095577	Running Repair	15-05-2025	5:49:55 PM	3007056879	3798122500399	15-05-2025	MC2EBGRC0LF465940	MH28BB3308	LD Truck	Pro2095XP G HSD 18ft BS6 PS CBR 5S PRM*	27-06-2020	YOGESH KARALE	YOGESH KARALE	0011281896	Retail/ Fleet Owner	0011281896	325984	KM	Kanteppa Kallapur	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	535.00	0.00	0.00	0.00	0.00	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	347.75	0.00	0				998714		0.00					0.00	0.00		2007921154	15-05-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008093548	Running Repair	15-05-2025	1:26:05 PM	3007057000	3798122500400	15-05-2025	MC2CBMRC0PL099743	KA25AB9282	MD Truck	Pro3018 Plus M HSD 24FT BSVI NGB 190	30-12-2023	Aryan Construction Jyoti Kumbar	Aryan Construction Jyoti Kumbar	0012276467	Retail/ Fleet Owner	0012276467	85492	KM	Manjunath Fakkirappa Jiddi	Warranty	Spares			ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	"16,170.00"	0.00	0.00	"9,398.81"	"9,398.81"	"12,632.81"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,632.81"	0.00	0				87089900		0.00					0.00	0.00		2007921293	15-05-2025	"16,169.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008093548	Running Repair	15-05-2025	1:26:05 PM	3007057000	3798122500400	15-05-2025	MC2CBMRC0PL099743	KA25AB9282	MD Truck	Pro3018 Plus M HSD 24FT BSVI NGB 190	30-12-2023	Aryan Construction Jyoti Kumbar	Aryan Construction Jyoti Kumbar	0012276467	Retail/ Fleet Owner	0012276467	85492	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			ID208149	GASKET EXHAUST (40.40)	1.000	105.00	0.00	0.00	67.98	67.98	88.98	0.00	88.98	0.00	0.00	9.00	9.00	16.02	105.00	0.00	0.00	105.00	0.00	88.98	0.00	0				48239030		0.00					0.00	0.00		2007921293	15-05-2025	105.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008093548	Running Repair	15-05-2025	1:26:05 PM	3007057000	3798122500400	15-05-2025	MC2CBMRC0PL099743	KA25AB9282	MD Truck	Pro3018 Plus M HSD 24FT BSVI NGB 190	30-12-2023	Aryan Construction Jyoti Kumbar	Aryan Construction Jyoti Kumbar	0012276467	Retail/ Fleet Owner	0012276467	85492	KM	Manjunath Fakkirappa Jiddi	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2007921293	15-05-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008093548	Running Repair	15-05-2025	1:26:05 PM	3007057000	3798122500400	15-05-2025	MC2CBMRC0PL099743	KA25AB9282	MD Truck	Pro3018 Plus M HSD 24FT BSVI NGB 190	30-12-2023	Aryan Construction Jyoti Kumbar	Aryan Construction Jyoti Kumbar	0012276467	Retail/ Fleet Owner	0012276467	85492	KM	Manjunath Fakkirappa Jiddi	Paid	Local Parts			LP3798008	POLISH PAPER	2.000	0.00	0.00	0.00	0.00	0.00	20.96	0.00	41.92	0.00	0.00	9.00	9.00	7.54	49.46	0.00	0.00	49.46	0.00	41.92	0.00	0				68052010		0.00					0.00	0.00		2007921293	15-05-2025	49.46
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008093548	Running Repair	15-05-2025	1:26:05 PM	3007057000	3798122500400	15-05-2025	MC2CBMRC0PL099743	KA25AB9282	MD Truck	Pro3018 Plus M HSD 24FT BSVI NGB 190	30-12-2023	Aryan Construction Jyoti Kumbar	Aryan Construction Jyoti Kumbar	0012276467	Retail/ Fleet Owner	0012276467	85492	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IC332643	Kit Lining Set W/Spring(325x140 STD)	1.000	"4,695.00"	0.00	0.00	"3,039.81"	"3,039.81"	"3,978.81"	0.00	"3,978.81"	0.00	0.00	9.00	9.00	716.18	"4,694.99"	0.00	0.00	"4,694.99"	0.00	"3,978.81"	0.00	0				68138100		0.00					0.00	0.00		2007921293	15-05-2025	"4,694.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008093548	Running Repair	15-05-2025	1:26:05 PM	3007057000	3798122500400	15-05-2025	MC2CBMRC0PL099743	KA25AB9282	MD Truck	Pro3018 Plus M HSD 24FT BSVI NGB 190	30-12-2023	Aryan Construction Jyoti Kumbar	Aryan Construction Jyoti Kumbar	0012276467	Retail/ Fleet Owner	0012276467	85492	KM	Manjunath Fakkirappa Jiddi	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2007921293	15-05-2025	"1,310.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008093548	Running Repair	15-05-2025	1:26:05 PM	3007057000	3798122500400	15-05-2025	MC2CBMRC0PL099743	KA25AB9282	MD Truck	Pro3018 Plus M HSD 24FT BSVI NGB 190	30-12-2023	Aryan Construction Jyoti Kumbar	Aryan Construction Jyoti Kumbar	0012276467	Retail/ Fleet Owner	0012276467	85492	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,947.40"	0.00	0.00	9.00	9.00	350.54	"2,297.94"	0.00	0.00	"2,297.94"	0.00	"1,947.40"	0.00	0				998714		0.00					0.00	0.00		2007921293	15-05-2025	"2,297.94"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008093548	Running Repair	15-05-2025	1:26:05 PM	3007057000	3798122500400	15-05-2025	MC2CBMRC0PL099743	KA25AB9282	MD Truck	Pro3018 Plus M HSD 24FT BSVI NGB 190	30-12-2023	Aryan Construction Jyoti Kumbar	Aryan Construction Jyoti Kumbar	0012276467	Retail/ Fleet Owner	0012276467	85492	KM	Manjunath Fakkirappa Jiddi	Warranty	Labor Value			0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.250	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	133.75	0.00	0				998714		0.00					0.00	0.00		2007921293	15-05-2025	157.83
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008095771	Onsite	15-05-2025	6:34:10 PM	3007057503	3798122500401	15-05-2025	MC2M7SRC0JF056097	KA19AC5368	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	04-07-2018	MAHESHWARI LOGISTICS LIMITED	MAHESHWARI LOGISTICS LIMITED	0010641644	Retail/ Fleet Owner	0010641644	554338	KM	Fairoz M Shiggavi	Paid	Misc. Labor			0117120098	SERVICE VAN BRANDED	0.500	535.00	0.00	0.00	0.00	0.00	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	267.50	0.00	0				998714		0.00					0.00	0.00		2007921776	15-05-2025	315.65
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008095771	Onsite	15-05-2025	6:34:10 PM	3007057503	3798122500401	15-05-2025	MC2M7SRC0JF056097	KA19AC5368	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	04-07-2018	MAHESHWARI LOGISTICS LIMITED	MAHESHWARI LOGISTICS LIMITED	0010641644	Retail/ Fleet Owner	0010641644	554338	KM	Fairoz M Shiggavi	Paid	Misc. Labor			0117160099	ELECTRICAL CHECKUP	2.000	535.00	0.00	0.00	0.00	0.00	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	"1,070.00"	0.00	0				998714		0.00					0.00	0.00		2007921776	15-05-2025	"1,262.60"
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008095771	Onsite	15-05-2025	6:34:10 PM	3007057503	3798122500401	15-05-2025	MC2M7SRC0JF056097	KA19AC5368	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	04-07-2018	MAHESHWARI LOGISTICS LIMITED	MAHESHWARI LOGISTICS LIMITED	0010641644	Retail/ Fleet Owner	0010641644	554338	KM	Fairoz M Shiggavi	Paid	Misc. Labor			0117140099	Deputation Charges - Paid	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	18.00	0.00	0.00	38.52	252.52	0.00	0.00	252.52	0.00	214.00	0.00	0				998714		0.00					0.00	0.00		2007921776	15-05-2025	252.52
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008093171	Free Service	15-05-2025	12:33:49 PM	3007055919	3798162500063	15-05-2025	MC2CAMRC0RJ117876	KA27C7621	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	12-11-2024	JAIRUDDIN GONDI	JAIRUDDIN GONDI	0012608629	Retail/ Fleet Owner	0012608629	44586	KM	Husainmubarak M Byali	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00		2007920198	15-05-2025	730.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008093171	Free Service	15-05-2025	12:33:49 PM	3007055919	3798162500063	15-05-2025	MC2CAMRC0RJ117876	KA27C7621	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	12-11-2024	JAIRUDDIN GONDI	JAIRUDDIN GONDI	0012608629	Retail/ Fleet Owner	0012608629	44586	KM	Husainmubarak M Byali	Paid	Local Parts			LP3798097	ABLE TIES	1.000	0.00	0.00	0.00	0.00	0.00	5.24	0.00	5.24	0.00	0.00	9.00	9.00	0.94	6.18	0.00	0.00	6.18	0.00	5.24	0.00	0				39231010		0.00					0.00	0.00		2007920198	15-05-2025	6.18
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008093171	Free Service	15-05-2025	12:33:49 PM	3007055919	3798162500063	15-05-2025	MC2CAMRC0RJ117876	KA27C7621	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	12-11-2024	JAIRUDDIN GONDI	JAIRUDDIN GONDI	0012608629	Retail/ Fleet Owner	0012608629	44586	KM	Husainmubarak M Byali	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	0.00	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	0.00	705.00	0.00	629.46	0.00	0				56039400		0.00					0.00	0.00		2007920198	15-05-2025	705.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008093171	Free Service	15-05-2025	12:33:49 PM	3007055919	3798162500063	15-05-2025	MC2CAMRC0RJ117876	KA27C7621	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	12-11-2024	JAIRUDDIN GONDI	JAIRUDDIN GONDI	0012608629	Retail/ Fleet Owner	0012608629	44586	KM	Husainmubarak M Byali	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	"2,029.66"	0.00	0				48239090		0.00					0.00	0.00		2007920198	15-05-2025	"2,395.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008093171	Free Service	15-05-2025	12:33:49 PM	3007055919	3798162500063	15-05-2025	MC2CAMRC0RJ117876	KA27C7621	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	12-11-2024	JAIRUDDIN GONDI	JAIRUDDIN GONDI	0012608629	Retail/ Fleet Owner	0012608629	44586	KM	Husainmubarak M Byali	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2007920198	15-05-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008093171	Free Service	15-05-2025	12:33:49 PM	3007055919	3798162500063	15-05-2025	MC2CAMRC0RJ117876	KA27C7621	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	12-11-2024	JAIRUDDIN GONDI	JAIRUDDIN GONDI	0012608629	Retail/ Fleet Owner	0012608629	44586	KM	Husainmubarak M Byali	Paid	Spares			IC413810	UREA TANKAdBlue Filter	1.000	"2,500.00"	0.00	0.00	"1,453.13"	"1,453.13"	"1,953.13"	0.00	"1,953.13"	0.00	0.00	14.00	14.00	546.88	"2,500.01"	0.00	0.00	"2,500.01"	0.00	"1,953.13"	0.00	0				87089900		0.00					0.00	0.00		2007920198	15-05-2025	"2,500.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008093171	Free Service	15-05-2025	12:33:49 PM	3007055919	3798162500063	15-05-2025	MC2CAMRC0RJ117876	KA27C7621	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	12-11-2024	JAIRUDDIN GONDI	JAIRUDDIN GONDI	0012608629	Retail/ Fleet Owner	0012608629	44586	KM	Husainmubarak M Byali	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2007920198	15-05-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008093171	Free Service	15-05-2025	12:33:49 PM	3007055919	3798162500063	15-05-2025	MC2CAMRC0RJ117876	KA27C7621	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	12-11-2024	JAIRUDDIN GONDI	JAIRUDDIN GONDI	0012608629	Retail/ Fleet Owner	0012608629	44586	KM	Husainmubarak M Byali	Paid	Labor Value			0116SC1	FREE SERVICE -1	6.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	53384697				998714		0.00					0.00	0.00		2007920198	15-05-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008093171	Free Service	15-05-2025	12:33:49 PM	3007055919	3798162500063	15-05-2025	MC2CAMRC0RJ117876	KA27C7621	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	12-11-2024	JAIRUDDIN GONDI	JAIRUDDIN GONDI	0012608629	Retail/ Fleet Owner	0012608629	44586	KM	Husainmubarak M Byali	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	"3,710.99"	0.00	0				27101972		0.00					0.00	0.00		2007920198	15-05-2025	"4,378.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008093171	Free Service	15-05-2025	12:33:49 PM	3007055919	3798162500063	15-05-2025	MC2CAMRC0RJ117876	KA27C7621	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	12-11-2024	JAIRUDDIN GONDI	JAIRUDDIN GONDI	0012608629	Retail/ Fleet Owner	0012608629	44586	KM	Husainmubarak M Byali	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00		2007920198	15-05-2025	"1,435.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008093171	Free Service	15-05-2025	12:33:49 PM	3007055919	3798162500063	15-05-2025	MC2CAMRC0RJ117876	KA27C7621	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	12-11-2024	JAIRUDDIN GONDI	JAIRUDDIN GONDI	0012608629	Retail/ Fleet Owner	0012608629	44586	KM	Husainmubarak M Byali	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2007920198	15-05-2025	"2,594.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008093171	Free Service	15-05-2025	12:33:49 PM	3007055919	3798162500063	15-05-2025	MC2CAMRC0RJ117876	KA27C7621	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	12-11-2024	JAIRUDDIN GONDI	JAIRUDDIN GONDI	0012608629	Retail/ Fleet Owner	0012608629	44586	KM	Husainmubarak M Byali	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2007920198	15-05-2025	850.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008087355	Free Service	14-05-2025	11:18:37 AM	3007057028	3798162500064	15-05-2025	MC2CAJRC0NH080244	KA31A4109	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	22-12-2022	ABDUL KHADAR KANAVALLI	ABDUL KHADAR KANAVALLI	0012105524	Retail/ Fleet Owner	0012105524	124253	KM	Umarsab  M Vaddo	Paid	Labor Value			0116SC2	FREE SERVICE -2	11.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	71144061				998714		0.00					0.00	0.00		2007921318	15-05-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008087355	Free Service	14-05-2025	11:18:37 AM	3007057028	3798162500064	15-05-2025	MC2CAJRC0NH080244	KA31A4109	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	22-12-2022	ABDUL KHADAR KANAVALLI	ABDUL KHADAR KANAVALLI	0012105524	Retail/ Fleet Owner	0012105524	124253	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	4.200	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,037.00"	0.00	0.00	9.00	9.00	366.66	"2,403.66"	0.00	0.00	"2,403.66"	0.00	"2,037.00"	0.00	0				998714		0.00					0.00	0.00		2007921318	15-05-2025	"2,403.66"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008087355	Free Service	14-05-2025	11:18:37 AM	3007057028	3798162500064	15-05-2025	MC2CAJRC0NH080244	KA31A4109	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	22-12-2022	ABDUL KHADAR KANAVALLI	ABDUL KHADAR KANAVALLI	0012105524	Retail/ Fleet Owner	0012105524	124253	KM	Umarsab  M Vaddo	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	"3,710.99"	0.00	0				27101972		0.00					0.00	0.00		2007921318	15-05-2025	"4,378.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008087355	Free Service	14-05-2025	11:18:37 AM	3007057028	3798162500064	15-05-2025	MC2CAJRC0NH080244	KA31A4109	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	22-12-2022	ABDUL KHADAR KANAVALLI	ABDUL KHADAR KANAVALLI	0012105524	Retail/ Fleet Owner	0012105524	124253	KM	Umarsab  M Vaddo	Paid	Spares			IC332210	BRAKE LINING (410X180)	2.000	"3,095.00"	0.00	0.00	"2,003.88"	"4,007.76"	"2,622.88"	0.00	"5,245.76"	0.00	0.00	9.00	9.00	944.24	"6,190.00"	0.00	0.00	"6,190.00"	0.00	"5,245.76"	0.00	0				68138100		0.00					0.00	0.00		2007921318	15-05-2025	"6,190.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008087355	Free Service	14-05-2025	11:18:37 AM	3007057028	3798162500064	15-05-2025	MC2CAJRC0NH080244	KA31A4109	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	22-12-2022	ABDUL KHADAR KANAVALLI	ABDUL KHADAR KANAVALLI	0012105524	Retail/ Fleet Owner	0012105524	124253	KM	Umarsab  M Vaddo	Paid	Spares			IC327207	SPRING CAM END	3.000	225.00	0.00	0.00	145.68	437.04	190.68	0.00	572.04	0.00	0.00	9.00	9.00	102.96	675.00	0.00	0.00	675.00	0.00	572.04	0.00	0				73201011		0.00					0.00	0.00		2007921318	15-05-2025	675.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008087355	Free Service	14-05-2025	11:18:37 AM	3007057028	3798162500064	15-05-2025	MC2CAJRC0NH080244	KA31A4109	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	22-12-2022	ABDUL KHADAR KANAVALLI	ABDUL KHADAR KANAVALLI	0012105524	Retail/ Fleet Owner	0012105524	124253	KM	Umarsab  M Vaddo	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2007921318	15-05-2025	"2,594.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008087355	Free Service	14-05-2025	11:18:37 AM	3007057028	3798162500064	15-05-2025	MC2CAJRC0NH080244	KA31A4109	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	22-12-2022	ABDUL KHADAR KANAVALLI	ABDUL KHADAR KANAVALLI	0012105524	Retail/ Fleet Owner	0012105524	124253	KM	Umarsab  M Vaddo	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00		2007921318	15-05-2025	"1,435.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008087355	Free Service	14-05-2025	11:18:37 AM	3007057028	3798162500064	15-05-2025	MC2CAJRC0NH080244	KA31A4109	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	22-12-2022	ABDUL KHADAR KANAVALLI	ABDUL KHADAR KANAVALLI	0012105524	Retail/ Fleet Owner	0012105524	124253	KM	Umarsab  M Vaddo	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00		2007921318	15-05-2025	730.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008087355	Free Service	14-05-2025	11:18:37 AM	3007057028	3798162500064	15-05-2025	MC2CAJRC0NH080244	KA31A4109	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	22-12-2022	ABDUL KHADAR KANAVALLI	ABDUL KHADAR KANAVALLI	0012105524	Retail/ Fleet Owner	0012105524	124253	KM	Umarsab  M Vaddo	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2007921318	15-05-2025	850.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008087355	Free Service	14-05-2025	11:18:37 AM	3007057028	3798162500064	15-05-2025	MC2CAJRC0NH080244	KA31A4109	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	22-12-2022	ABDUL KHADAR KANAVALLI	ABDUL KHADAR KANAVALLI	0012105524	Retail/ Fleet Owner	0012105524	124253	KM	Umarsab  M Vaddo	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2007921318	15-05-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008087355	Free Service	14-05-2025	11:18:37 AM	3007057028	3798162500064	15-05-2025	MC2CAJRC0NH080244	KA31A4109	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	22-12-2022	ABDUL KHADAR KANAVALLI	ABDUL KHADAR KANAVALLI	0012105524	Retail/ Fleet Owner	0012105524	124253	KM	Umarsab  M Vaddo	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	3.500	"123,300.00"	0.00	0.00	0.00	0.00	567.24	0.00	"1,985.34"	0.00	0.00	9.00	9.00	357.36	"2,342.70"	0.00	0.00	"2,342.70"	0.00	"1,985.34"	0.00	0				27101990		0.00					0.00	0.00		2007921318	15-05-2025	"2,342.70"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008087355	Free Service	14-05-2025	11:18:37 AM	3007057028	3798162500064	15-05-2025	MC2CAJRC0NH080244	KA31A4109	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	22-12-2022	ABDUL KHADAR KANAVALLI	ABDUL KHADAR KANAVALLI	0012105524	Retail/ Fleet Owner	0012105524	124253	KM	Umarsab  M Vaddo	Paid	Spares			IM300551	Hub Greasing KIT TERRA16 HDR	1.000	"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	0.00	"1,317.80"	0.00	0.00	9.00	9.00	237.20	"1,555.00"	0.00	0.00	"1,555.00"	0.00	"1,317.80"	0.00	0				40169330		0.00					0.00	0.00		2007921318	15-05-2025	"1,555.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008087355	Free Service	14-05-2025	11:18:37 AM	3007057028	3798162500064	15-05-2025	MC2CAJRC0NH080244	KA31A4109	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	22-12-2022	ABDUL KHADAR KANAVALLI	ABDUL KHADAR KANAVALLI	0012105524	Retail/ Fleet Owner	0012105524	124253	KM	Umarsab  M Vaddo	Paid	Local Parts			LP3798037	COTTAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	57.14	0.00	0				52021000		0.00					0.00	0.00		2007921318	15-05-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008087355	Free Service	14-05-2025	11:18:37 AM	3007057028	3798162500064	15-05-2025	MC2CAJRC0NH080244	KA31A4109	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	22-12-2022	ABDUL KHADAR KANAVALLI	ABDUL KHADAR KANAVALLI	0012105524	Retail/ Fleet Owner	0012105524	124253	KM	Umarsab  M Vaddo	Paid	Local Parts			LP3798008	POLISH PAPER	1.000	0.00	0.00	0.00	0.00	0.00	20.96	0.00	20.96	0.00	0.00	9.00	9.00	3.78	24.74	0.00	0.00	24.74	0.00	20.96	0.00	0				68052010		0.00					0.00	0.00		2007921318	15-05-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008087355	Free Service	14-05-2025	11:18:37 AM	3007057028	3798162500064	15-05-2025	MC2CAJRC0NH080244	KA31A4109	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	22-12-2022	ABDUL KHADAR KANAVALLI	ABDUL KHADAR KANAVALLI	0012105524	Retail/ Fleet Owner	0012105524	124253	KM	Umarsab  M Vaddo	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,927.94"	0.00	0.00	9.00	9.00	347.02	"2,274.96"	0.00	0.00	"2,274.96"	0.00	"1,927.94"	0.00	0				27101974		0.00					0.00	0.00		2007921318	15-05-2025	"2,274.96"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008087355	Free Service	14-05-2025	11:18:37 AM	3007057028	3798162500064	15-05-2025	MC2CAJRC0NH080244	KA31A4109	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	22-12-2022	ABDUL KHADAR KANAVALLI	ABDUL KHADAR KANAVALLI	0012105524	Retail/ Fleet Owner	0012105524	124253	KM	Umarsab  M Vaddo	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	12.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"3,559.32"	0.00	0.00	9.00	9.00	640.68	"4,200.00"	0.00	0.00	"4,200.00"	0.00	"3,559.32"	0.00	0				27101974		0.00					0.00	0.00		2007921318	15-05-2025	"4,200.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008087355	Free Service	14-05-2025	11:18:37 AM	3007057028	3798162500064	15-05-2025	MC2CAJRC0NH080244	KA31A4109	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	22-12-2022	ABDUL KHADAR KANAVALLI	ABDUL KHADAR KANAVALLI	0012105524	Retail/ Fleet Owner	0012105524	124253	KM	Umarsab  M Vaddo	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2007921318	15-05-2025	"3,069.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008087355	Free Service	14-05-2025	11:18:37 AM	3007057028	3798162500064	15-05-2025	MC2CAJRC0NH080244	KA31A4109	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	22-12-2022	ABDUL KHADAR KANAVALLI	ABDUL KHADAR KANAVALLI	0012105524	Retail/ Fleet Owner	0012105524	124253	KM	Umarsab  M Vaddo	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00		2007921318	15-05-2025	159.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008087355	Free Service	14-05-2025	11:18:37 AM	3007057028	3798162500064	15-05-2025	MC2CAJRC0NH080244	KA31A4109	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	22-12-2022	ABDUL KHADAR KANAVALLI	ABDUL KHADAR KANAVALLI	0012105524	Retail/ Fleet Owner	0012105524	124253	KM	Umarsab  M Vaddo	Paid	Spares			IA206644	SHOE RETURN SPRING (HCV)	4.000	125.00	0.00	0.00	80.93	323.72	105.93	0.00	423.72	0.00	0.00	9.00	9.00	76.26	499.98	0.00	0.00	499.98	0.00	423.72	0.00	0				73201020		0.00					0.00	0.00		2007921318	15-05-2025	499.98
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008087355	Free Service	14-05-2025	11:18:37 AM	3007057028	3798162500064	15-05-2025	MC2CAJRC0NH080244	KA31A4109	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	22-12-2022	ABDUL KHADAR KANAVALLI	ABDUL KHADAR KANAVALLI	0012105524	Retail/ Fleet Owner	0012105524	124253	KM	Umarsab  M Vaddo	Paid	Spares			ID356937	IC OUTLET HOSE	1.000	"4,275.00"	0.00	0.00	"2,767.88"	"2,767.88"	"3,622.88"	0.00	"3,622.88"	0.00	0.00	9.00	9.00	652.12	"4,275.00"	0.00	0.00	"4,275.00"	0.00	"3,622.88"	0.00	0				40091100		0.00					0.00	0.00		2007921318	15-05-2025	"4,275.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008087355	Free Service	14-05-2025	11:18:37 AM	3007057028	3798162500064	15-05-2025	MC2CAJRC0NH080244	KA31A4109	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	22-12-2022	ABDUL KHADAR KANAVALLI	ABDUL KHADAR KANAVALLI	0012105524	Retail/ Fleet Owner	0012105524	124253	KM	Umarsab  M Vaddo	Paid	Labor Value			0101151124	HOSE (INTERCOOLER TO INT. MANIFLD) REPL.	0.450	535.00	0.00	0.00	0.00	0.00	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	240.75	0.00	0				998714		0.00					0.00	0.00		2007921318	15-05-2025	284.09
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008087355	Free Service	14-05-2025	11:18:37 AM	3007057028	3798162500064	15-05-2025	MC2CAJRC0NH080244	KA31A4109	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	22-12-2022	ABDUL KHADAR KANAVALLI	ABDUL KHADAR KANAVALLI	0012105524	Retail/ Fleet Owner	0012105524	124253	KM	Umarsab  M Vaddo	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	535.00	0.00	0.00	0.00	0.00	0.00	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	"1,819.00"	0.00	0				998714		0.00					0.00	0.00		2007921318	15-05-2025	"2,146.42"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008087355	Free Service	14-05-2025	11:18:37 AM	3007057028	3798162500064	15-05-2025	MC2CAJRC0NH080244	KA31A4109	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	22-12-2022	ABDUL KHADAR KANAVALLI	ABDUL KHADAR KANAVALLI	0012105524	Retail/ Fleet Owner	0012105524	124253	KM	Umarsab  M Vaddo	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,947.40"	0.00	0.00	9.00	9.00	350.54	"2,297.94"	0.00	0.00	"2,297.94"	0.00	"1,947.40"	0.00	0				998714		0.00					0.00	0.00		2007921318	15-05-2025	"2,297.94"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008095563	Free Service	15-05-2025	5:47:19 PM	3007057195	3798162500065	15-05-2025	MC2FCGRT0TAB65061	MP41ZJ7776	LD Bus	2075 G SKL CWC AC BSVI	01-03-2025	NEW PARAS ROADWAY	NEW PARAS ROADWAY	0012764255	Retail/ Fleet Owner	0012764255	1282	KM	Umarsab  M Vaddo	Paid	Misc. Labor			0117160099	ELECTRICAL & SCAN TOOL CHARGES	3.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,872.50"	0.00	18.00	0.00	0.00	337.05	"2,209.55"	0.00	0.00	"2,209.55"	0.00	"1,872.50"	0.00	0				998714		0.00					0.00	0.00		2007921468	15-05-2025	"2,209.55"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008095563	Free Service	15-05-2025	5:47:19 PM	3007057195	3798162500065	15-05-2025	MC2FCGRT0TAB65061	MP41ZJ7776	LD Bus	2075 G SKL CWC AC BSVI	01-03-2025	NEW PARAS ROADWAY	NEW PARAS ROADWAY	0012764255	Retail/ Fleet Owner	0012764255	1282	KM	Umarsab  M Vaddo	Paid	Labor Value			0116PBBI	POST BODY BUILDING INSPECTION	1.800	485.00	0.00	0.00	0.00	0.00	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	0.00	0.00	82955679				998714		0.00					0.00	0.00		2007921468	15-05-2025	0.00
