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	4008347705	Onsite	07-07-2025	10:44:33 AM	3007313462	3798122501197	16-07-2025	MC2BFSRC0NB076698	KA598999	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	211832	KM	Riyaz Ahmed Sheregar	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	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	535.00	0.00	0				998714		0.00	Highway checkup campaign July-25	C//04/25/0000132713			-100.00	-535.00		2008177535	16-07-2025	0.00
PSN Automotive Marketing	3798	Hubli	38	Telangana	SOUTH-2	4008391059	Running Repair	16-07-2025	11:29:26 AM	3007313590	3798122501198	16-07-2025	MC2BFSRC0KA060347	KA63A3603	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	12-03-2019	Arunachala Logistics Pvt Ltd	Arunachala Logistics Pvt Ltd	0010018171	KAM	0010018171	488013	KM	Husainmubarak M Byali	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		2008177645	16-07-2025	410.35
PSN Automotive Marketing	3798	Hubli	38	Telangana	SOUTH-2	4008391059	Running Repair	16-07-2025	11:29:26 AM	3007313590	3798122501198	16-07-2025	MC2BFSRC0KA060347	KA63A3603	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	12-03-2019	Arunachala Logistics Pvt Ltd	Arunachala Logistics Pvt Ltd	0010018171	KAM	0010018171	488013	KM	Husainmubarak M Byali	Paid	Labor Value			0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	535.00	0.00	0.00	0.00	0.00	0.00	0.00	481.50	0.00	18.00	0.00	0.00	86.67	568.17	0.00	0.00	568.17	0.00	481.50	0.00	0				998714		0.00					0.00	0.00		2008177645	16-07-2025	568.17
PSN Automotive Marketing	3798	Hubli	38	Telangana	SOUTH-2	4008391059	Running Repair	16-07-2025	11:29:26 AM	3007313590	3798122501198	16-07-2025	MC2BFSRC0KA060347	KA63A3603	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	12-03-2019	Arunachala Logistics Pvt Ltd	Arunachala Logistics Pvt Ltd	0010018171	KAM	0010018171	488013	KM	Husainmubarak M Byali	Paid	Labor Value			0110359610	SPRING BRAKE ACTUATOR REPLMT ONE SIDE	0.750	535.00	0.00	0.00	0.00	0.00	0.00	0.00	401.25	0.00	18.00	0.00	0.00	72.23	473.48	0.00	0.00	473.48	0.00	401.25	0.00	0				998714		0.00					0.00	0.00		2008177645	16-07-2025	473.48
PSN Automotive Marketing	3798	Hubli	38	Telangana	SOUTH-2	4008391059	Running Repair	16-07-2025	11:29:26 AM	3007313590	3798122501198	16-07-2025	MC2BFSRC0KA060347	KA63A3603	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	12-03-2019	Arunachala Logistics Pvt Ltd	Arunachala Logistics Pvt Ltd	0010018171	KAM	0010018171	488013	KM	Husainmubarak M Byali	Paid	Labor Value			0101168914	Techtool general operations	0.700	535.00	0.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	18.00	0.00	0.00	67.41	441.91	0.00	0.00	441.91	0.00	374.50	0.00	0				998714		0.00					0.00	0.00		2008177645	16-07-2025	441.91
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008391109	Onsite	16-07-2025	11:33:11 AM	3007313699	3798122501199	16-07-2025	MC2BBSRC0RJ119015	NL01AJ4595	HD  Truck	Pro 6028 S BSVI CBC PRM CR 31FT	26-11-2024	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR	0012413700	KAM	0012413700	53194	KM	Narasimha Irbhageri	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0				998714		0.00					-100.00	-5.35		2008177721	16-07-2025	0.00
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008391109	Onsite	16-07-2025	11:33:11 AM	3007313699	3798122501199	16-07-2025	MC2BBSRC0RJ119015	NL01AJ4595	HD  Truck	Pro 6028 S BSVI CBC PRM CR 31FT	26-11-2024	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR	0012413700	KAM	0012413700	53194	KM	Narasimha Irbhageri	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	18.00	0.00	0.00	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		2008177721	16-07-2025	"1,310.00"
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008391109	Onsite	16-07-2025	11:33:11 AM	3007313699	3798122501199	16-07-2025	MC2BBSRC0RJ119015	NL01AJ4595	HD  Truck	Pro 6028 S BSVI CBC PRM CR 31FT	26-11-2024	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR	0012413700	KAM	0012413700	53194	KM	Narasimha Irbhageri	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	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	535.00	0.00	0				998714		0.00	Highway checkup campaign July-25	C//04/25/0000132713			-100.00	-535.00		2008177721	16-07-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008391216	Onsite	16-07-2025	11:41:02 AM	3007313839	3798122501200	16-07-2025	MC2EVLRC0TA240325	KA13AA2909	MD Truck	Pro2118 L CBC 22FT BSVI NGB 7S 190L PRM	30-01-2025	RAVI LINGA	RAVI LINGA	0012241998	Retail/ Fleet Owner	0012241998	43695	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	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	535.00	0.00	0				998714		0.00	Highway checkup campaign July-25	C//04/25/0000132713			-100.00	-535.00		2008178007	16-07-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008381101	Onsite	14-07-2025	12:40:26 PM	3007313924	3798122501201	16-07-2025	MC2H3JRC0NK215501	KA25AB6966	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-11-2022	BASAYYA CHIKKAMATH	BASAYYA CHIKKAMATH	0011408615	Retail/ Fleet Owner	0011408615	213561	KM	Riyaz Ahmed Sheregar	Paid	Misc. Labor			0117130099	DEARATION TANKL INTERCOLLER WORK	2.220	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,187.70"	0.00	0.00	9.00	9.00	213.78	"1,401.48"	0.00	0.00	"1,401.48"	0.00	"1,187.70"	0.00	0				998714		0.00					0.00	0.00		2008175916	15-07-2025	"1,401.48"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008381101	Onsite	14-07-2025	12:40:26 PM	3007313924	3798122501201	16-07-2025	MC2H3JRC0NK215501	KA25AB6966	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-11-2022	BASAYYA CHIKKAMATH	BASAYYA CHIKKAMATH	0011408615	Retail/ Fleet Owner	0011408615	213561	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0101113713	ENGINE FR. MOUNTING BRACKET REPL. (BOTH)	1.950	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	0.00	0.00	9.00	9.00	187.78	"1,231.03"	0.00	0.00	"1,231.03"	0.00	"1,043.25"	0.00	0				998714		0.00					0.00	0.00		2008175916	15-07-2025	"1,231.03"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008381101	Onsite	14-07-2025	12:40:26 PM	3007313924	3798122501201	16-07-2025	MC2H3JRC0NK215501	KA25AB6966	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-11-2022	BASAYYA CHIKKAMATH	BASAYYA CHIKKAMATH	0011408615	Retail/ Fleet Owner	0011408615	213561	KM		Warranty	Outside Labor			0117444446	Radiator cleaning	2.093	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	"1,015.11"	0.00	0				998714		0.00					0.00	0.00		2008175916	15-07-2025	"1,197.83"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008381101	Onsite	14-07-2025	12:40:26 PM	3007313924	3798122501201	16-07-2025	MC2H3JRC0NK215501	KA25AB6966	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-11-2022	BASAYYA CHIKKAMATH	BASAYYA CHIKKAMATH	0011408615	Retail/ Fleet Owner	0011408615	213561	KM	Riyaz Ahmed Sheregar	Warranty	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	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	"1,337.50"	0.00	0				998714		0.00					0.00	0.00		2008175916	15-07-2025	"1,578.26"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008381101	Onsite	14-07-2025	12:40:26 PM	3007313924	3798122501201	16-07-2025	MC2H3JRC0NK215501	KA25AB6966	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-11-2022	BASAYYA CHIKKAMATH	BASAYYA CHIKKAMATH	0011408615	Retail/ Fleet Owner	0011408615	213561	KM	Riyaz Ahmed Sheregar	Warranty	Labor Value			0101123010	ENGINE OIL COOLER REPLACEMENT	2.300	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	"1,230.50"	0.00	0				998714		0.00					0.00	0.00		2008175916	15-07-2025	"1,452.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008381101	Onsite	14-07-2025	12:40:26 PM	3007313924	3798122501201	16-07-2025	MC2H3JRC0NK215501	KA25AB6966	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-11-2022	BASAYYA CHIKKAMATH	BASAYYA CHIKKAMATH	0011408615	Retail/ Fleet Owner	0011408615	213561	KM	Riyaz Ahmed Sheregar	Paid	Spares			MF140005	BOLT M6x1x16	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		2008175916	15-07-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008381101	Onsite	14-07-2025	12:40:26 PM	3007313924	3798122501201	16-07-2025	MC2H3JRC0NK215501	KA25AB6966	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-11-2022	BASAYYA CHIKKAMATH	BASAYYA CHIKKAMATH	0011408615	Retail/ Fleet Owner	0011408615	213561	KM	Riyaz Ahmed Sheregar	Paid	Local Parts			LP3798097	ABLE TIES	5.000	0.00	0.00	0.00	0.00	0.00	5.24	0.00	26.20	0.00	0.00	9.00	9.00	4.72	30.92	0.00	0.00	30.92	0.00	26.20	0.00	0				39231010		0.00					0.00	0.00		2008175916	15-07-2025	30.92
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008381101	Onsite	14-07-2025	12:40:26 PM	3007313924	3798122501201	16-07-2025	MC2H3JRC0NK215501	KA25AB6966	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-11-2022	BASAYYA CHIKKAMATH	BASAYYA CHIKKAMATH	0011408615	Retail/ Fleet Owner	0011408615	213561	KM	Riyaz Ahmed Sheregar	Warranty	Spares			ID312811	Gasket Housing oil cooler cum filter	1.000	660.00	0.00	0.00	427.32	427.32	559.32	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	559.32	0.00	0				84841090		0.00					0.00	0.00		2008175916	15-07-2025	660.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008381101	Onsite	14-07-2025	12:40:26 PM	3007313924	3798122501201	16-07-2025	MC2H3JRC0NK215501	KA25AB6966	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-11-2022	BASAYYA CHIKKAMATH	BASAYYA CHIKKAMATH	0011408615	Retail/ Fleet Owner	0011408615	213561	KM	Riyaz Ahmed Sheregar	Warranty	Spares			ID309954	GASKET OIL COOLER FLANGE	2.000	75.00	0.00	0.00	48.56	97.12	63.56	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	127.12	0.00	0				48239030		0.00					0.00	0.00		2008175916	15-07-2025	150.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008381101	Onsite	14-07-2025	12:40:26 PM	3007313924	3798122501201	16-07-2025	MC2H3JRC0NK215501	KA25AB6966	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-11-2022	BASAYYA CHIKKAMATH	BASAYYA CHIKKAMATH	0011408615	Retail/ Fleet Owner	0011408615	213561	KM	Riyaz Ahmed Sheregar	Warranty	Spares			ID625410	ASSY OIL COOLER (ELEMENT) E494 4 VALVE	1.000	"5,535.00"	0.00	0.00	"3,217.22"	"3,217.22"	"4,324.22"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,324.22"	0.00	0				84099990		0.00					0.00	0.00		2008175916	15-07-2025	"5,535.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008381101	Onsite	14-07-2025	12:40:26 PM	3007313924	3798122501201	16-07-2025	MC2H3JRC0NK215501	KA25AB6966	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-11-2022	BASAYYA CHIKKAMATH	BASAYYA CHIKKAMATH	0011408615	Retail/ Fleet Owner	0011408615	213561	KM	Riyaz Ahmed Sheregar	Paid	Spares			ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	0.00	898.44	0.00	0.00	14.00	14.00	251.56	"1,150.00"	0.00	0.00	"1,150.00"	0.00	898.44	0.00	0				87089900		0.00					0.00	0.00		2008175916	15-07-2025	"1,150.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008381101	Onsite	14-07-2025	12:40:26 PM	3007313924	3798122501201	16-07-2025	MC2H3JRC0NK215501	KA25AB6966	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-11-2022	BASAYYA CHIKKAMATH	BASAYYA CHIKKAMATH	0011408615	Retail/ Fleet Owner	0011408615	213561	KM	Riyaz Ahmed Sheregar	Paid	Spares			ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	0.00	898.44	0.00	0.00	14.00	14.00	251.56	"1,150.00"	0.00	0.00	"1,150.00"	0.00	898.44	0.00	0				87089900		0.00					0.00	0.00		2008175916	15-07-2025	"1,150.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008381101	Onsite	14-07-2025	12:40:26 PM	3007313924	3798122501201	16-07-2025	MC2H3JRC0NK215501	KA25AB6966	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-11-2022	BASAYYA CHIKKAMATH	BASAYYA CHIKKAMATH	0011408615	Retail/ Fleet Owner	0011408615	213561	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		2008175916	15-07-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008381101	Onsite	14-07-2025	12:40:26 PM	3007313924	3798122501201	16-07-2025	MC2H3JRC0NK215501	KA25AB6966	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-11-2022	BASAYYA CHIKKAMATH	BASAYYA CHIKKAMATH	0011408615	Retail/ Fleet Owner	0011408615	213561	KM	Riyaz Ahmed Sheregar	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		2008175916	15-07-2025	674.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008381101	Onsite	14-07-2025	12:40:26 PM	3007313924	3798122501201	16-07-2025	MC2H3JRC0NK215501	KA25AB6966	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-11-2022	BASAYYA CHIKKAMATH	BASAYYA CHIKKAMATH	0011408615	Retail/ Fleet Owner	0011408615	213561	KM	Riyaz Ahmed Sheregar	Warranty	Spares			IF000371	"O RING, OIL COOLER (HCV)"	2.000	190.00	0.00	0.00	123.02	246.04	161.02	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	322.04	0.00	0				40169330		0.00					0.00	0.00		2008175916	15-07-2025	380.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008372424	Onsite	12-07-2025	9:58:26 AM	3007314044	3798122501202	16-07-2025	MC2BCNRC0PH101676	KA27C6345	HD  Truck	Pro 6035 N BSVI CBC NGB 26FT	13-10-2023	IRANNA MALAGI	IRANNA MALAGI	0012229386	Retail/ Fleet Owner	0012229386	87076	KM	Somashekar G Valammanavar	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	5.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"5,551.00"	0.00	0.00	9.00	9.00	999.18	"6,550.18"	0.00	0.00	"6,550.18"	0.00	"5,550.85"	0.00	0				31021090		0.00					0.00	0.00		2008165519	12-07-2025	"6,550.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008372424	Onsite	12-07-2025	9:58:26 AM	3007314044	3798122501202	16-07-2025	MC2BCNRC0PH101676	KA27C6345	HD  Truck	Pro 6035 N BSVI CBC NGB 26FT	13-10-2023	IRANNA MALAGI	IRANNA MALAGI	0012229386	Retail/ Fleet Owner	0012229386	87076	KM	Somashekar G Valammanavar	Paid	Spares			IA333319	ORVM ASSY. LH	1.000	"3,810.00"	0.00	0.00	"2,466.81"	"2,466.81"	"3,228.81"	0.00	"3,228.81"	0.00	0.00	9.00	9.00	581.18	"3,809.99"	0.00	0.00	"3,809.99"	0.00	"3,228.81"	0.00	0				70091010		0.00					0.00	0.00		2008165519	12-07-2025	"3,809.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008372424	Onsite	12-07-2025	9:58:26 AM	3007314044	3798122501202	16-07-2025	MC2BCNRC0PH101676	KA27C6345	HD  Truck	Pro 6035 N BSVI CBC NGB 26FT	13-10-2023	IRANNA MALAGI	IRANNA MALAGI	0012229386	Retail/ Fleet Owner	0012229386	87076	KM	Somashekar G Valammanavar	Paid	Spares			ID320939	CENTER BEARING ASSY DOUBLE HONEYCOMB WIT	1.000	"4,350.00"	0.00	0.00	"2,528.44"	"2,528.44"	"3,398.44"	0.00	"3,398.44"	0.00	0.00	14.00	14.00	951.56	"4,350.00"	0.00	0.00	"4,350.00"	0.00	"3,398.44"	0.00	0				87089900		0.00					0.00	0.00		2008165519	12-07-2025	"4,350.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008372424	Onsite	12-07-2025	9:58:26 AM	3007314044	3798122501202	16-07-2025	MC2BCNRC0PH101676	KA27C6345	HD  Truck	Pro 6035 N BSVI CBC NGB 26FT	13-10-2023	IRANNA MALAGI	IRANNA MALAGI	0012229386	Retail/ Fleet Owner	0012229386	87076	KM	Somashekar G Valammanavar	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	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	5.35	0.00	0				998714		0.00					-100.00	-5.35		2008165519	12-07-2025	0.00
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008378170	Breakdown Order	13-07-2025	12:59:14 PM	3007314826	3798122501203	16-07-2025	MC2ESLRC0NH213156	MP04GB7347	MD Truck	Pro2114XP S L HSD 22FT BS6 NGB 7S 425	10-10-2022	SHAHAJAD KHAN	SHAHAJAD KHAN	0011906787	Retail/ Fleet Owner	0011906787	341589	KM	Manjunath Fakkirappa Jiddi	Paid	Misc. Labor			0117120099	SERVICE VAN BRANDED	4.350	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,327.25"	0.00	18.00	0.00	0.00	418.91	"2,746.16"	0.00	0.00	"2,746.16"	0.00	"2,327.25"	0.00	0				998714		0.00					0.00	0.00		2008176752	15-07-2025	"2,746.16"
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008378170	Breakdown Order	13-07-2025	12:59:14 PM	3007314826	3798122501203	16-07-2025	MC2ESLRC0NH213156	MP04GB7347	MD Truck	Pro2114XP S L HSD 22FT BS6 NGB 7S 425	10-10-2022	SHAHAJAD KHAN	SHAHAJAD KHAN	0011906787	Retail/ Fleet Owner	0011906787	341589	KM	Manjunath Fakkirappa Jiddi	Paid	Misc. Labor			0117130099	DEPUTATION CHARGES - PAID	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		2008176752	15-07-2025	"1,262.60"
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008378170	Breakdown Order	13-07-2025	12:59:14 PM	3007314826	3798122501203	16-07-2025	MC2ESLRC0NH213156	MP04GB7347	MD Truck	Pro2114XP S L HSD 22FT BS6 NGB 7S 425	10-10-2022	SHAHAJAD KHAN	SHAHAJAD KHAN	0011906787	Retail/ Fleet Owner	0011906787	341589	KM	Manjunath Fakkirappa Jiddi	Paid	Misc. Labor			0117140099	Toll expense	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	18.00	0.00	0.00	28.89	189.39	0.00	0.00	189.39	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2008176752	15-07-2025	189.39
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008378170	Breakdown Order	13-07-2025	12:59:14 PM	3007314826	3798122501203	16-07-2025	MC2ESLRC0NH213156	MP04GB7347	MD Truck	Pro2114XP S L HSD 22FT BS6 NGB 7S 425	10-10-2022	SHAHAJAD KHAN	SHAHAJAD KHAN	0011906787	Retail/ Fleet Owner	0011906787	341589	KM	Manjunath Fakkirappa Jiddi	Paid	Misc. Labor			0117260099	Front pipe replaced	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		2008176752	15-07-2025	410.35
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008378170	Breakdown Order	13-07-2025	12:59:14 PM	3007314826	3798122501203	16-07-2025	MC2ESLRC0NH213156	MP04GB7347	MD Truck	Pro2114XP S L HSD 22FT BS6 NGB 7S 425	10-10-2022	SHAHAJAD KHAN	SHAHAJAD KHAN	0011906787	Retail/ Fleet Owner	0011906787	341589	KM	Somashekar G Valammanavar	Paid	Misc. Labor			0117350099	DOC R/R	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		2008176752	15-07-2025	"1,262.60"
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008378170	Breakdown Order	13-07-2025	12:59:14 PM	3007314826	3798122501203	16-07-2025	MC2ESLRC0NH213156	MP04GB7347	MD Truck	Pro2114XP S L HSD 22FT BS6 NGB 7S 425	10-10-2022	SHAHAJAD KHAN	SHAHAJAD KHAN	0011906787	Retail/ Fleet Owner	0011906787	341589	KM	Halappa Hanumanth Naik	Paid	Misc. Labor			0117330099	DPF CLEANING	2.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	0.00	18.00	0.00	0.00	240.75	"1,578.25"	0.00	0.00	"1,578.25"	0.00	"1,337.50"	0.00	0				998714		0.00					0.00	0.00		2008176752	15-07-2025	"1,578.25"
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008378170	Breakdown Order	13-07-2025	12:59:14 PM	3007314826	3798122501203	16-07-2025	MC2ESLRC0NH213156	MP04GB7347	MD Truck	Pro2114XP S L HSD 22FT BS6 NGB 7S 425	10-10-2022	SHAHAJAD KHAN	SHAHAJAD KHAN	0011906787	Retail/ Fleet Owner	0011906787	341589	KM	Halappa Hanumanth Naik	Paid	Misc. Labor			0117370099	DPF REPLACEMENT	3.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,033.00"	0.00	18.00	0.00	0.00	365.94	"2,398.94"	0.00	0.00	"2,398.94"	0.00	"2,033.00"	0.00	0				998714		0.00					0.00	0.00		2008176752	15-07-2025	"2,398.94"
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008378170	Breakdown Order	13-07-2025	12:59:14 PM	3007314826	3798122501203	16-07-2025	MC2ESLRC0NH213156	MP04GB7347	MD Truck	Pro2114XP S L HSD 22FT BS6 NGB 7S 425	10-10-2022	SHAHAJAD KHAN	SHAHAJAD KHAN	0011906787	Retail/ Fleet Owner	0011906787	341589	KM	Somashekar G Valammanavar	Paid	Labor Value			0120153155	DPF REPLACEMENT	4.230	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,263.05"	0.00	18.00	0.00	0.00	407.35	"2,670.40"	0.00	0.00	"2,670.40"	0.00	"2,263.05"	0.00	0				998714		0.00					0.00	0.00		2008176752	15-07-2025	"2,670.40"
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008378170	Breakdown Order	13-07-2025	12:59:14 PM	3007314826	3798122501203	16-07-2025	MC2ESLRC0NH213156	MP04GB7347	MD Truck	Pro2114XP S L HSD 22FT BS6 NGB 7S 425	10-10-2022	SHAHAJAD KHAN	SHAHAJAD KHAN	0011906787	Retail/ Fleet Owner	0011906787	341589	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	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		2008176752	15-07-2025	410.35
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008378170	Breakdown Order	13-07-2025	12:59:14 PM	3007314826	3798122501203	16-07-2025	MC2ESLRC0NH213156	MP04GB7347	MD Truck	Pro2114XP S L HSD 22FT BS6 NGB 7S 425	10-10-2022	SHAHAJAD KHAN	SHAHAJAD KHAN	0011906787	Retail/ Fleet Owner	0011906787	341589	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	18.00	0.00	0.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2008176752	15-07-2025	119.99
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008378170	Breakdown Order	13-07-2025	12:59:14 PM	3007314826	3798122501203	16-07-2025	MC2ESLRC0NH213156	MP04GB7347	MD Truck	Pro2114XP S L HSD 22FT BS6 NGB 7S 425	10-10-2022	SHAHAJAD KHAN	SHAHAJAD KHAN	0011906787	Retail/ Fleet Owner	0011906787	341589	KM	Somashekar G Valammanavar	Paid	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	2.000	740.00	0.00	0.00	430.13	860.26	578.13	0.00	"1,156.26"	0.00	28.00	0.00	0.00	323.75	"1,480.01"	0.00	0.00	"1,480.01"	0.00	"1,156.26"	0.00	0				87089900		0.00					0.00	0.00		2008176752	15-07-2025	"1,480.01"
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008378170	Breakdown Order	13-07-2025	12:59:14 PM	3007314826	3798122501203	16-07-2025	MC2ESLRC0NH213156	MP04GB7347	MD Truck	Pro2114XP S L HSD 22FT BS6 NGB 7S 425	10-10-2022	SHAHAJAD KHAN	SHAHAJAD KHAN	0011906787	Retail/ Fleet Owner	0011906787	341589	KM	Somashekar G Valammanavar	Paid	Spares			ID208149	GASKET EXHAUST (40.40)	2.000	105.00	0.00	0.00	67.98	135.96	88.99	0.00	177.98	0.00	18.00	0.00	0.00	32.04	210.02	0.00	0.00	210.02	0.00	177.98	0.00	0				48239030		0.00					0.00	0.00		2008176752	15-07-2025	210.02
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008378170	Breakdown Order	13-07-2025	12:59:14 PM	3007314826	3798122501203	16-07-2025	MC2ESLRC0NH213156	MP04GB7347	MD Truck	Pro2114XP S L HSD 22FT BS6 NGB 7S 425	10-10-2022	SHAHAJAD KHAN	SHAHAJAD KHAN	0011906787	Retail/ Fleet Owner	0011906787	341589	KM	Manjunath Fakkirappa Jiddi	Paid	Local Parts			LP3798097	ABLE TIES	2.000	0.00	0.00	0.00	0.00	0.00	5.24	0.00	10.48	0.00	18.00	0.00	0.00	1.89	12.37	0.00	0.00	12.37	0.00	10.48	0.00	0				39231010		0.00					0.00	0.00		2008176752	15-07-2025	12.37
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008378170	Breakdown Order	13-07-2025	12:59:14 PM	3007314826	3798122501203	16-07-2025	MC2ESLRC0NH213156	MP04GB7347	MD Truck	Pro2114XP S L HSD 22FT BS6 NGB 7S 425	10-10-2022	SHAHAJAD KHAN	SHAHAJAD KHAN	0011906787	Retail/ Fleet Owner	0011906787	341589	KM	Manjunath Fakkirappa Jiddi	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	5.00	0.00	0.00	2.86	60.00	0.00	0.00	60.00	0.00	57.14	0.00	0				52021000		0.00					0.00	0.00		2008176752	15-07-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008390658	Running Repair	16-07-2025	10:55:14 AM	3007315280	3798122501204	16-07-2025	MC2H6JRC0TB241744	KA25AC1898	MD Truck	Pro3012 SLP J HSD 20FT BSVI NGB 7S PRM	07-03-2025	KWALITY ENTERPRISES PAVAN PRADEEP MOTGI	KWALITY ENTERPRISES	0012797229	Retail/ Fleet Owner	0012797229	23181	KM	Somashekar G Valammanavar	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	9.00	9.00	0.96	6.31	0.00	0.00	6.31	0.00	5.35	0.00	0				998714		0.00					0.00	0.00		2008179567	16-07-2025	6.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008390658	Running Repair	16-07-2025	10:55:14 AM	3007315280	3798122501204	16-07-2025	MC2H6JRC0TB241744	KA25AC1898	MD Truck	Pro3012 SLP J HSD 20FT BSVI NGB 7S PRM	07-03-2025	KWALITY ENTERPRISES PAVAN PRADEEP MOTGI	KWALITY ENTERPRISES	0012797229	Retail/ Fleet Owner	0012797229	23181	KM	Somashekar G Valammanavar	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2008179567	16-07-2025	119.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008390658	Running Repair	16-07-2025	10:55:14 AM	3007315280	3798122501204	16-07-2025	MC2H6JRC0TB241744	KA25AC1898	MD Truck	Pro3012 SLP J HSD 20FT BSVI NGB 7S PRM	07-03-2025	KWALITY ENTERPRISES PAVAN PRADEEP MOTGI	KWALITY ENTERPRISES	0012797229	Retail/ Fleet Owner	0012797229	23181	KM	Somashekar G Valammanavar	Warranty	Spares			MF472127	SPLIT PIN	2.000	25.00	0.00	0.00	16.19	32.38	21.19	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	42.38	0.00	0				73182400		0.00					0.00	0.00		2008179567	16-07-2025	50.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008390658	Running Repair	16-07-2025	10:55:14 AM	3007315280	3798122501204	16-07-2025	MC2H6JRC0TB241744	KA25AC1898	MD Truck	Pro3012 SLP J HSD 20FT BSVI NGB 7S PRM	07-03-2025	KWALITY ENTERPRISES PAVAN PRADEEP MOTGI	KWALITY ENTERPRISES	0012797229	Retail/ Fleet Owner	0012797229	23181	KM	Somashekar G Valammanavar	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		2008179567	16-07-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008390658	Running Repair	16-07-2025	10:55:14 AM	3007315280	3798122501204	16-07-2025	MC2H6JRC0TB241744	KA25AC1898	MD Truck	Pro3012 SLP J HSD 20FT BSVI NGB 7S PRM	07-03-2025	KWALITY ENTERPRISES PAVAN PRADEEP MOTGI	KWALITY ENTERPRISES	0012797229	Retail/ Fleet Owner	0012797229	23181	KM	Somashekar G Valammanavar	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		2008179567	16-07-2025	49.46
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008390658	Running Repair	16-07-2025	10:55:14 AM	3007315280	3798122501204	16-07-2025	MC2H6JRC0TB241744	KA25AC1898	MD Truck	Pro3012 SLP J HSD 20FT BSVI NGB 7S PRM	07-03-2025	KWALITY ENTERPRISES PAVAN PRADEEP MOTGI	KWALITY ENTERPRISES	0012797229	Retail/ Fleet Owner	0012797229	23181	KM	Somashekar G Valammanavar	Warranty	Labor Value			0115359742	S CAM BOTH REPLACEMENT FRONT	4.000	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	"2,140.00"	0.00	0				998714		0.00					0.00	0.00		2008179567	16-07-2025	"2,525.20"
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008393747	Onsite	16-07-2025	4:10:01 PM	3007315687	3798122501205	16-07-2025	MC2CASRF0MJ072949	HR38AC6950	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	25-09-2021	SRC LOGISTICS	GAUTAM DAWAR S/O MADAN LAL DAWAR	0004157340	Retail/ Fleet Owner	0011856733	494817	KM	Kanteppa Kallapur	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.870	535.00	0.00	0.00	0.00	0.00	0.00	0.00	465.45	0.00	18.00	0.00	0.00	83.78	549.23	0.00	0.00	549.23	0.00	465.45	0.00	0				998714		0.00					0.00	0.00				549.23
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008393221	Onsite	16-07-2025	3:19:02 PM	3007315887	3798122501206	16-07-2025	MC2H3JRC0HJ132834	KA20AA3194	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	14-12-2017	Irappa Poojar P	Irappa Poojar P	0010137800	Retail/ Fleet Owner	0010137800	537870	KM	Mohammed Hanif Ainapuri	Paid	Labor Value			0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	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		2008180067	16-07-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008393221	Onsite	16-07-2025	3:19:02 PM	3007315887	3798122501206	16-07-2025	MC2H3JRC0HJ132834	KA20AA3194	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	14-12-2017	Irappa Poojar P	Irappa Poojar P	0010137800	Retail/ Fleet Owner	0010137800	537870	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA333319	ORVM ASSY. LH	1.000	"3,810.00"	0.00	0.00	"2,466.81"	"2,466.81"	"3,228.81"	0.00	"3,228.81"	0.00	0.00	9.00	9.00	581.18	"3,809.99"	0.00	0.00	"3,809.99"	0.00	"3,228.81"	0.00	0				70091010		0.00					0.00	0.00		2008180067	16-07-2025	"3,809.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008367201	Onsite	11-07-2025	10:03:09 AM	3007315908	3798122501207	16-07-2025	MC2ERHRC0NBB01426	KA639588	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-04-2022	NINGAPPA HADAGALLI	NINGAPPA HADAGALLI	0011312511	Retail/ Fleet Owner	0011312511	456469	KM	Husainmubarak M Byali	Paid	Spares			IC307655	BUTTON TYPE CABLEBAND	2.000	35.00	0.00	0.00	22.66	45.32	29.66	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	59.32	0.00	0				39269099		0.00					0.00	0.00		2008180236	16-07-2025	70.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008367201	Onsite	11-07-2025	10:03:09 AM	3007315908	3798122501207	16-07-2025	MC2ERHRC0NBB01426	KA639588	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-04-2022	NINGAPPA HADAGALLI	NINGAPPA HADAGALLI	0011312511	Retail/ Fleet Owner	0011312511	456469	KM	Husainmubarak M Byali	Paid	Spares			ID309787	REAR OIL SEAL	1.000	"1,595.00"	0.00	0.00	"1,032.69"	"1,032.69"	"1,351.69"	0.00	"1,351.69"	0.00	0.00	9.00	9.00	243.30	"1,594.99"	0.00	0.00	"1,594.99"	0.00	"1,351.69"	0.00	0				84842000		0.00					0.00	0.00		2008180236	16-07-2025	"1,594.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008367201	Onsite	11-07-2025	10:03:09 AM	3007315908	3798122501207	16-07-2025	MC2ERHRC0NBB01426	KA639588	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-04-2022	NINGAPPA HADAGALLI	NINGAPPA HADAGALLI	0011312511	Retail/ Fleet Owner	0011312511	456469	KM	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		2008180236	16-07-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008367201	Onsite	11-07-2025	10:03:09 AM	3007315908	3798122501207	16-07-2025	MC2ERHRC0NBB01426	KA639588	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-04-2022	NINGAPPA HADAGALLI	NINGAPPA HADAGALLI	0011312511	Retail/ Fleet Owner	0011312511	456469	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	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		2008180236	16-07-2025	170.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008367201	Onsite	11-07-2025	10:03:09 AM	3007315908	3798122501207	16-07-2025	MC2ERHRC0NBB01426	KA639588	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-04-2022	NINGAPPA HADAGALLI	NINGAPPA HADAGALLI	0011312511	Retail/ Fleet Owner	0011312511	456469	KM	Husainmubarak M Byali	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	0.00	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	0.00	250.00	0.00	211.86	0.00	0				48239030		0.00					0.00	0.00		2008180236	16-07-2025	250.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008367201	Onsite	11-07-2025	10:03:09 AM	3007315908	3798122501207	16-07-2025	MC2ERHRC0NBB01426	KA639588	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-04-2022	NINGAPPA HADAGALLI	NINGAPPA HADAGALLI	0011312511	Retail/ Fleet Owner	0011312511	456469	KM	Husainmubarak M Byali	Paid	Spares			ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"	0.00	0.00	601.59	601.59	808.59	0.00	808.59	0.00	0.00	14.00	14.00	226.40	"1,034.99"	0.00	0.00	"1,034.99"	0.00	808.59	0.00	0				87089900		0.00					0.00	0.00		2008180236	16-07-2025	"1,034.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008367201	Onsite	11-07-2025	10:03:09 AM	3007315908	3798122501207	16-07-2025	MC2ERHRC0NBB01426	KA639588	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-04-2022	NINGAPPA HADAGALLI	NINGAPPA HADAGALLI	0011312511	Retail/ Fleet Owner	0011312511	456469	KM	Husainmubarak M Byali	Paid	Spares			ID363445	O-RING CAM BOX REAR	1.000	145.00	0.00	0.00	93.88	93.88	122.88	0.00	122.88	0.00	0.00	9.00	9.00	22.12	145.00	0.00	0.00	145.00	0.00	122.88	0.00	0				84841090		0.00					0.00	0.00		2008180236	16-07-2025	145.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008367201	Onsite	11-07-2025	10:03:09 AM	3007315908	3798122501207	16-07-2025	MC2ERHRC0NBB01426	KA639588	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-04-2022	NINGAPPA HADAGALLI	NINGAPPA HADAGALLI	0011312511	Retail/ Fleet Owner	0011312511	456469	KM	Husainmubarak M Byali	Paid	Spares			ID379494	BUNCH SCR COOLING LINES	1.000	"2,710.00"	0.00	0.00	"1,754.61"	"1,754.61"	"2,296.61"	0.00	"2,296.61"	0.00	0.00	9.00	9.00	413.38	"2,709.99"	0.00	0.00	"2,709.99"	0.00	"2,296.61"	0.00	0				39173100		0.00					0.00	0.00		2008180236	16-07-2025	"2,709.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008367201	Onsite	11-07-2025	10:03:09 AM	3007315908	3798122501207	16-07-2025	MC2ERHRC0NBB01426	KA639588	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-04-2022	NINGAPPA HADAGALLI	NINGAPPA HADAGALLI	0011312511	Retail/ Fleet Owner	0011312511	456469	KM	Husainmubarak M Byali	Paid	Spares			ID329344	GASKET REAR COVER	1.000	500.00	0.00	0.00	290.63	290.63	390.63	0.00	390.63	0.00	0.00	14.00	14.00	109.38	500.01	0.00	0.00	500.01	0.00	390.63	0.00	0				87089900		0.00					0.00	0.00		2008180236	16-07-2025	500.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008367201	Onsite	11-07-2025	10:03:09 AM	3007315908	3798122501207	16-07-2025	MC2ERHRC0NBB01426	KA639588	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-04-2022	NINGAPPA HADAGALLI	NINGAPPA HADAGALLI	0011312511	Retail/ Fleet Owner	0011312511	456469	KM	Husainmubarak M Byali	Paid	Local Parts			LP3798097	ABLE TIES	20.000	0.00	0.00	0.00	0.00	0.00	5.24	0.00	104.80	0.00	0.00	9.00	9.00	18.86	123.66	0.00	0.00	123.66	0.00	104.80	0.00	0				39231010		0.00					0.00	0.00		2008180236	16-07-2025	123.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008367201	Onsite	11-07-2025	10:03:09 AM	3007315908	3798122501207	16-07-2025	MC2ERHRC0NBB01426	KA639588	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-04-2022	NINGAPPA HADAGALLI	NINGAPPA HADAGALLI	0011312511	Retail/ Fleet Owner	0011312511	456469	KM	Husainmubarak M Byali	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2008180236	16-07-2025	119.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008367201	Onsite	11-07-2025	10:03:09 AM	3007315908	3798122501207	16-07-2025	MC2ERHRC0NBB01426	KA639588	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-04-2022	NINGAPPA HADAGALLI	NINGAPPA HADAGALLI	0011312511	Retail/ Fleet Owner	0011312511	456469	KM	Husainmubarak M Byali	Paid	Spares			MF660064	GASKET(12)	2.000	65.00	0.00	0.00	37.78	75.56	50.78	0.00	101.56	0.00	0.00	14.00	14.00	28.44	130.00	0.00	0.00	130.00	0.00	101.56	0.00	0				87081090		0.00					0.00	0.00		2008180236	16-07-2025	130.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008367201	Onsite	11-07-2025	10:03:09 AM	3007315908	3798122501207	16-07-2025	MC2ERHRC0NBB01426	KA639588	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-04-2022	NINGAPPA HADAGALLI	NINGAPPA HADAGALLI	0011312511	Retail/ Fleet Owner	0011312511	456469	KM	Husainmubarak M Byali	Paid	Spares			ID207217	OIL SEAL CROSS SHAFT (MAV)	1.000	90.00	0.00	0.00	58.27	58.27	76.27	0.00	76.27	0.00	0.00	9.00	9.00	13.72	89.99	0.00	0.00	89.99	0.00	76.27	0.00	0				40169330		0.00					0.00	0.00		2008180236	16-07-2025	89.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008367201	Onsite	11-07-2025	10:03:09 AM	3007315908	3798122501207	16-07-2025	MC2ERHRC0NBB01426	KA639588	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-04-2022	NINGAPPA HADAGALLI	NINGAPPA HADAGALLI	0011312511	Retail/ Fleet Owner	0011312511	456469	KM	Husainmubarak M Byali	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		2008180236	16-07-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008367201	Onsite	11-07-2025	10:03:09 AM	3007315908	3798122501207	16-07-2025	MC2ERHRC0NBB01426	KA639588	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-04-2022	NINGAPPA HADAGALLI	NINGAPPA HADAGALLI	0011312511	Retail/ Fleet Owner	0011312511	456469	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	0.00	110.18	0.00	0.00	9.00	9.00	19.84	130.02	0.00	0.00	130.02	0.00	110.18	0.00	0				40169330		0.00					0.00	0.00		2008180236	16-07-2025	130.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008367201	Onsite	11-07-2025	10:03:09 AM	3007315908	3798122501207	16-07-2025	MC2ERHRC0NBB01426	KA639588	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-04-2022	NINGAPPA HADAGALLI	NINGAPPA HADAGALLI	0011312511	Retail/ Fleet Owner	0011312511	456469	KM	Husainmubarak M Byali	Paid	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	0.00	"1,131.36"	0.00	0.00	9.00	9.00	203.64	"1,335.00"	0.00	0.00	"1,335.00"	0.00	"1,131.36"	0.00	0				85443000		0.00					0.00	0.00		2008180236	16-07-2025	"1,335.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008367201	Onsite	11-07-2025	10:03:09 AM	3007315908	3798122501207	16-07-2025	MC2ERHRC0NBB01426	KA639588	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-04-2022	NINGAPPA HADAGALLI	NINGAPPA HADAGALLI	0011312511	Retail/ Fleet Owner	0011312511	456469	KM	Husainmubarak M Byali	Paid	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	0.00	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	0.00	910.01	0.00	771.19	0.00	0				39173100		0.00					0.00	0.00		2008180236	16-07-2025	910.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008367201	Onsite	11-07-2025	10:03:09 AM	3007315908	3798122501207	16-07-2025	MC2ERHRC0NBB01426	KA639588	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-04-2022	NINGAPPA HADAGALLI	NINGAPPA HADAGALLI	0011312511	Retail/ Fleet Owner	0011312511	456469	KM	Husainmubarak M Byali	Paid	Spares			ID329810	GASKET INTAKE MANIFOLD	1.000	215.00	0.00	0.00	139.20	139.20	182.20	0.00	182.20	0.00	0.00	9.00	9.00	32.80	215.00	0.00	0.00	215.00	0.00	182.20	0.00	0				85443000		0.00					0.00	0.00		2008180236	16-07-2025	215.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008367201	Onsite	11-07-2025	10:03:09 AM	3007315908	3798122501207	16-07-2025	MC2ERHRC0NBB01426	KA639588	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-04-2022	NINGAPPA HADAGALLI	NINGAPPA HADAGALLI	0011312511	Retail/ Fleet Owner	0011312511	456469	KM	Husainmubarak M Byali	Paid	Spares			ID354028	GASKET OIL STRAINER	2.000	30.00	0.00	0.00	19.42	38.84	25.43	0.00	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	0.00	60.02	0.00	50.86	0.00	0				85443000		0.00					0.00	0.00		2008180236	16-07-2025	60.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008367201	Onsite	11-07-2025	10:03:09 AM	3007315908	3798122501207	16-07-2025	MC2ERHRC0NBB01426	KA639588	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-04-2022	NINGAPPA HADAGALLI	NINGAPPA HADAGALLI	0011312511	Retail/ Fleet Owner	0011312511	456469	KM	Husainmubarak M Byali	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	478.81	0.00	0				84821011		0.00					0.00	0.00		2008180236	16-07-2025	564.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008367201	Onsite	11-07-2025	10:03:09 AM	3007315908	3798122501207	16-07-2025	MC2ERHRC0NBB01426	KA639588	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-04-2022	NINGAPPA HADAGALLI	NINGAPPA HADAGALLI	0011312511	Retail/ Fleet Owner	0011312511	456469	KM	Husainmubarak M Byali	Paid	Spares			MF660063	GASKET (10)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				74152100		0.00					0.00	0.00		2008180236	16-07-2025	20.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008367201	Onsite	11-07-2025	10:03:09 AM	3007315908	3798122501207	16-07-2025	MC2ERHRC0NBB01426	KA639588	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-04-2022	NINGAPPA HADAGALLI	NINGAPPA HADAGALLI	0011312511	Retail/ Fleet Owner	0011312511	456469	KM	Husainmubarak M Byali	Paid	Labor Value			0101110052	FRONT COVER GASKET REPLACEMENT	16.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,667.00"	0.00	0.00	9.00	9.00	"1,560.06"	"10,227.06"	0.00	0.00	"10,227.06"	0.00	"8,667.00"	0.00	0				998714		0.00					0.00	0.00		2008180236	16-07-2025	"10,227.06"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008367201	Onsite	11-07-2025	10:03:09 AM	3007315908	3798122501207	16-07-2025	MC2ERHRC0NBB01426	KA639588	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-04-2022	NINGAPPA HADAGALLI	NINGAPPA HADAGALLI	0011312511	Retail/ Fleet Owner	0011312511	456469	KM	Husainmubarak M Byali	Paid	Misc. Labor			0117410099	coolant hose replaced	0.640	535.00	0.00	0.00	0.00	0.00	0.00	0.00	342.40	0.00	0.00	9.00	9.00	61.64	404.04	0.00	0.00	404.04	0.00	342.40	0.00	0				998714		0.00					0.00	0.00		2008180236	16-07-2025	404.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008367201	Onsite	11-07-2025	10:03:09 AM	3007315908	3798122501207	16-07-2025	MC2ERHRC0NBB01426	KA639588	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-04-2022	NINGAPPA HADAGALLI	NINGAPPA HADAGALLI	0011312511	Retail/ Fleet Owner	0011312511	456469	KM	Husainmubarak M Byali	Paid	Misc. Labor			0117220099	EXHAUST MANIFOLD REMOVE and REFIT	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		2008180236	16-07-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008367201	Onsite	11-07-2025	10:03:09 AM	3007315908	3798122501207	16-07-2025	MC2ERHRC0NBB01426	KA639588	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-04-2022	NINGAPPA HADAGALLI	NINGAPPA HADAGALLI	0011312511	Retail/ Fleet Owner	0011312511	456469	KM	Husainmubarak M Byali	Paid	Labor Value			0101119832	EGR LEAK TEST	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		2008180236	16-07-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008367201	Onsite	11-07-2025	10:03:09 AM	3007315908	3798122501207	16-07-2025	MC2ERHRC0NBB01426	KA639588	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-04-2022	NINGAPPA HADAGALLI	NINGAPPA HADAGALLI	0011312511	Retail/ Fleet Owner	0011312511	456469	KM	Husainmubarak M Byali	Paid	Labor Value			0101119833	EGR VALVE CLEANING	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		2008180236	16-07-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008367201	Onsite	11-07-2025	10:03:09 AM	3007315908	3798122501207	16-07-2025	MC2ERHRC0NBB01426	KA639588	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-04-2022	NINGAPPA HADAGALLI	NINGAPPA HADAGALLI	0011312511	Retail/ Fleet Owner	0011312511	456469	KM	Husainmubarak M Byali	Paid	Labor Value			0101112352	CRANKSHAFT REAR OIL SEAL REPLACEMENT	8.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,387.00"	0.00	0.00	9.00	9.00	789.66	"5,176.66"	0.00	0.00	"5,176.66"	0.00	"4,387.00"	0.00	0				998714		0.00					0.00	0.00		2008180236	16-07-2025	"5,176.66"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008355494	Onsite	08-07-2025	4:53:06 PM	3007316056	3798122501208	16-07-2025	MC2EBGRC0RFB53095	KA26B7014	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	25-07-2024	VIJAYALAXMI TRANSPORT COMPANY	VIJAYALAXMI TRANSPORT	0012499625	Retail/ Fleet Owner	0012499625	76758	KM	Manjayya Bagalkotimath	Warranty	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	279.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	347.75	329.81	0	010002658579	Warranty Claim New	Normal Claim type	998714	3798N250700478	0.00					0.00	0.00		2008180403	16-07-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008355494	Onsite	08-07-2025	4:53:06 PM	3007316056	3798122501208	16-07-2025	MC2EBGRC0RFB53095	KA26B7014	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	25-07-2024	VIJAYALAXMI TRANSPORT COMPANY	VIJAYALAXMI TRANSPORT	0012499625	Retail/ Fleet Owner	0012499625	76758	KM	Manjayya Bagalkotimath	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	535.00	0.00	0.00	0.00	0.00	0.00	645.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	802.50	761.10	0	010002658579	Warranty Claim New	Normal Claim type	998714	3798N250700478	0.00					0.00	0.00		2008180403	16-07-2025	946.96
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008355494	Onsite	08-07-2025	4:53:06 PM	3007316056	3798122501208	16-07-2025	MC2EBGRC0RFB53095	KA26B7014	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	25-07-2024	VIJAYALAXMI TRANSPORT COMPANY	VIJAYALAXMI TRANSPORT	0012499625	Retail/ Fleet Owner	0012499625	76758	KM	Manjayya Bagalkotimath	Warranty	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	"5,083.97"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,033.63"	"6,765.63"	"6,926.28"	0	010002658579	Warranty Claim New	Normal Claim type	87089900	3798N250700478	0.00					0.00	0.00		2008180403	16-07-2025	"8,660.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008392635	Preventive Maintenance	16-07-2025	2:29:18 PM	3007316224	3798122501209	16-07-2025	MC2CAJRC0PD089679	KA01AN7555	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	25-04-2023	SHARANAPPA SHARANAPPA	SHARANAPPA SHARANAPPA	0012084116	Retail/ Fleet Owner	0012084116	201203	KM	Halappa Hanumanth Naik	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	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		2008180573	16-07-2025	347.21
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008392635	Preventive Maintenance	16-07-2025	2:29:18 PM	3007316224	3798122501209	16-07-2025	MC2CAJRC0PD089679	KA01AN7555	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	25-04-2023	SHARANAPPA SHARANAPPA	SHARANAPPA SHARANAPPA	0012084116	Retail/ Fleet Owner	0012084116	201203	KM	Halappa Hanumanth Naik	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	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		2008180573	16-07-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008392635	Preventive Maintenance	16-07-2025	2:29:18 PM	3007316224	3798122501209	16-07-2025	MC2CAJRC0PD089679	KA01AN7555	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	25-04-2023	SHARANAPPA SHARANAPPA	SHARANAPPA SHARANAPPA	0012084116	Retail/ Fleet Owner	0012084116	201203	KM	Halappa Hanumanth Naik	Paid	Labor Value			0101151212	AIR CLEANER CASE....REPLACEMENT	0.830	535.00	0.00	0.00	0.00	0.00	0.00	0.00	444.05	0.00	0.00	9.00	9.00	79.92	523.97	0.00	0.00	523.97	0.00	444.05	0.00	0				998714		0.00					0.00	0.00		2008180573	16-07-2025	523.97
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008392635	Preventive Maintenance	16-07-2025	2:29:18 PM	3007316224	3798122501209	16-07-2025	MC2CAJRC0PD089679	KA01AN7555	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	25-04-2023	SHARANAPPA SHARANAPPA	SHARANAPPA SHARANAPPA	0012084116	Retail/ Fleet Owner	0012084116	201203	KM	Halappa Hanumanth Naik	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	0.00	9.00	9.00	125.20	820.70	0.00	0.00	820.70	0.00	695.50	0.00	0				998714		0.00					0.00	0.00		2008180573	16-07-2025	820.70
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008392635	Preventive Maintenance	16-07-2025	2:29:18 PM	3007316224	3798122501209	16-07-2025	MC2CAJRC0PD089679	KA01AN7555	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	25-04-2023	SHARANAPPA SHARANAPPA	SHARANAPPA SHARANAPPA	0012084116	Retail/ Fleet Owner	0012084116	201203	KM	Halappa Hanumanth Naik	Paid	Labor Value			0120153137	SCR Adblue level sensor replacement	2.340	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,251.90"	0.00	0.00	9.00	9.00	225.34	"1,477.24"	0.00	0.00	"1,477.24"	0.00	"1,251.90"	0.00	0				998714		0.00					0.00	0.00		2008180573	16-07-2025	"1,477.24"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008392635	Preventive Maintenance	16-07-2025	2:29:18 PM	3007316224	3798122501209	16-07-2025	MC2CAJRC0PD089679	KA01AN7555	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	25-04-2023	SHARANAPPA SHARANAPPA	SHARANAPPA SHARANAPPA	0012084116	Retail/ Fleet Owner	0012084116	201203	KM	Halappa Hanumanth Naik	Paid	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	535.00	0.00	0.00	0.00	0.00	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	107.00	0.00	0				998714		0.00					0.00	0.00		2008180573	16-07-2025	126.26
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008392635	Preventive Maintenance	16-07-2025	2:29:18 PM	3007316224	3798122501209	16-07-2025	MC2CAJRC0PD089679	KA01AN7555	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	25-04-2023	SHARANAPPA SHARANAPPA	SHARANAPPA SHARANAPPA	0012084116	Retail/ Fleet Owner	0012084116	201203	KM	Halappa Hanumanth Naik	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	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		2008180573	16-07-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008392635	Preventive Maintenance	16-07-2025	2:29:18 PM	3007316224	3798122501209	16-07-2025	MC2CAJRC0PD089679	KA01AN7555	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	25-04-2023	SHARANAPPA SHARANAPPA	SHARANAPPA SHARANAPPA	0012084116	Retail/ Fleet Owner	0012084116	201203	KM	Halappa Hanumanth Naik	Paid	Spares			IE302839	WIPER BLADE RH	2.000	615.00	0.00	0.00	398.19	796.38	521.19	0.00	"1,042.38"	0.00	0.00	9.00	9.00	187.62	"1,230.00"	0.00	0.00	"1,230.00"	0.00	"1,042.38"	0.00	0				85124000		0.00					0.00	0.00		2008180573	16-07-2025	"1,230.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008392635	Preventive Maintenance	16-07-2025	2:29:18 PM	3007316224	3798122501209	16-07-2025	MC2CAJRC0PD089679	KA01AN7555	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	25-04-2023	SHARANAPPA SHARANAPPA	SHARANAPPA SHARANAPPA	0012084116	Retail/ Fleet Owner	0012084116	201203	KM	Halappa Hanumanth Naik	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	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		2008180573	16-07-2025	"4,378.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008392635	Preventive Maintenance	16-07-2025	2:29:18 PM	3007316224	3798122501209	16-07-2025	MC2CAJRC0PD089679	KA01AN7555	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	25-04-2023	SHARANAPPA SHARANAPPA	SHARANAPPA SHARANAPPA	0012084116	Retail/ Fleet Owner	0012084116	201203	KM	Halappa Hanumanth Naik	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	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		2008180573	16-07-2025	"2,594.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008392635	Preventive Maintenance	16-07-2025	2:29:18 PM	3007316224	3798122501209	16-07-2025	MC2CAJRC0PD089679	KA01AN7555	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	25-04-2023	SHARANAPPA SHARANAPPA	SHARANAPPA SHARANAPPA	0012084116	Retail/ Fleet Owner	0012084116	201203	KM	Halappa Hanumanth Naik	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		2008180573	16-07-2025	730.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008392635	Preventive Maintenance	16-07-2025	2:29:18 PM	3007316224	3798122501209	16-07-2025	MC2CAJRC0PD089679	KA01AN7555	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	25-04-2023	SHARANAPPA SHARANAPPA	SHARANAPPA SHARANAPPA	0012084116	Retail/ Fleet Owner	0012084116	201203	KM	Halappa Hanumanth Naik	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		2008180573	16-07-2025	"1,435.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008392635	Preventive Maintenance	16-07-2025	2:29:18 PM	3007316224	3798122501209	16-07-2025	MC2CAJRC0PD089679	KA01AN7555	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	25-04-2023	SHARANAPPA SHARANAPPA	SHARANAPPA SHARANAPPA	0012084116	Retail/ Fleet Owner	0012084116	201203	KM	Halappa Hanumanth Naik	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		2008180573	16-07-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008392635	Preventive Maintenance	16-07-2025	2:29:18 PM	3007316224	3798122501209	16-07-2025	MC2CAJRC0PD089679	KA01AN7555	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	25-04-2023	SHARANAPPA SHARANAPPA	SHARANAPPA SHARANAPPA	0012084116	Retail/ Fleet Owner	0012084116	201203	KM	Halappa Hanumanth Naik	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		2008180573	16-07-2025	"2,500.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008392635	Preventive Maintenance	16-07-2025	2:29:18 PM	3007316224	3798122501209	16-07-2025	MC2CAJRC0PD089679	KA01AN7555	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	25-04-2023	SHARANAPPA SHARANAPPA	SHARANAPPA SHARANAPPA	0012084116	Retail/ Fleet Owner	0012084116	201203	KM	Halappa Hanumanth Naik	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		2008180573	16-07-2025	850.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008392635	Preventive Maintenance	16-07-2025	2:29:18 PM	3007316224	3798122501209	16-07-2025	MC2CAJRC0PD089679	KA01AN7555	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	25-04-2023	SHARANAPPA SHARANAPPA	SHARANAPPA SHARANAPPA	0012084116	Retail/ Fleet Owner	0012084116	201203	KM	Halappa Hanumanth Naik	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		2008180573	16-07-2025	"3,069.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008392635	Preventive Maintenance	16-07-2025	2:29:18 PM	3007316224	3798122501209	16-07-2025	MC2CAJRC0PD089679	KA01AN7555	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	25-04-2023	SHARANAPPA SHARANAPPA	SHARANAPPA SHARANAPPA	0012084116	Retail/ Fleet Owner	0012084116	201203	KM	Halappa Hanumanth Naik	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		2008180573	16-07-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008392635	Preventive Maintenance	16-07-2025	2:29:18 PM	3007316224	3798122501209	16-07-2025	MC2CAJRC0PD089679	KA01AN7555	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	25-04-2023	SHARANAPPA SHARANAPPA	SHARANAPPA SHARANAPPA	0012084116	Retail/ Fleet Owner	0012084116	201203	KM	Halappa Hanumanth Naik	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		2008180573	16-07-2025	159.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008392635	Preventive Maintenance	16-07-2025	2:29:18 PM	3007316224	3798122501209	16-07-2025	MC2CAJRC0PD089679	KA01AN7555	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	25-04-2023	SHARANAPPA SHARANAPPA	SHARANAPPA SHARANAPPA	0012084116	Retail/ Fleet Owner	0012084116	201203	KM	Halappa Hanumanth Naik	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	535.00	0.00	0.00	0.00	0.00	0.00	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		2008180573	16-07-2025	284.09
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008392635	Preventive Maintenance	16-07-2025	2:29:18 PM	3007316224	3798122501209	16-07-2025	MC2CAJRC0PD089679	KA01AN7555	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	25-04-2023	SHARANAPPA SHARANAPPA	SHARANAPPA SHARANAPPA	0012084116	Retail/ Fleet Owner	0012084116	201203	KM	Halappa Hanumanth Naik	Paid	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	535.00	0.00	0.00	0.00	0.00	0.00	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		2008180573	16-07-2025	505.04
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008394774	Onsite	16-07-2025	6:03:25 PM	3007316785	3798122501210	16-07-2025	MC2BFSRC0TC126668	KA22AA9237	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	08-04-2025	CHANDANA DESAI	CHANDANA DESAI	0012638319	Retail/ Fleet Owner	0012638319	14267	KM	Halappa Hanumanth Naik	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00	Highway checkup campaign July-25	C//04/25/0000132713			-100.00	-535.00				0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008393598	Onsite	16-07-2025	3:52:25 PM	3007316818	3798122501211	16-07-2025	MC2H6JRC0PA219511	KA25AB7725	MD Truck	Pro3012 SLP JHSD 20FT BS6 NGB 7S PRMGPS	30-04-2023	DINESH NAIK	DINESH NAIK	0011718780	Retail/ Fleet Owner	0011718780	214326	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	9.00	9.00	0.96	6.31	0.00	0.00	6.31	0.00	5.35	0.00	0				998714		0.00					0.00	0.00		2008181144	16-07-2025	6.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008393598	Onsite	16-07-2025	3:52:25 PM	3007316818	3798122501211	16-07-2025	MC2H6JRC0PA219511	KA25AB7725	MD Truck	Pro3012 SLP JHSD 20FT BS6 NGB 7S PRMGPS	30-04-2023	DINESH NAIK	DINESH NAIK	0011718780	Retail/ Fleet Owner	0011718780	214326	KM	Kanteshraddi B Rayaraddi	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		2008181144	16-07-2025	"1,310.01"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008392525	Running Repair	16-07-2025	2:15:59 PM	3007316986	3798122501212	16-07-2025	MC2EBJRC0RDB49663	KA25AC0344	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	21-05-2024	NITESH DESAI	NITESH DESAI	0011962079	Retail/ Fleet Owner	0011962079	161966	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	18.00	0.00	0.00	3.77	24.73	0.00	0.00	24.73	0.00	20.96	0.00	0				68052010		0.00					0.00	0.00		2008180833	16-07-2025	24.73
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008392525	Running Repair	16-07-2025	2:15:59 PM	3007316986	3798122501212	16-07-2025	MC2EBJRC0RDB49663	KA25AC0344	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	21-05-2024	NITESH DESAI	NITESH DESAI	0011962079	Retail/ Fleet Owner	0011962079	161966	KM	Karabasappa B Valmiki	Paid	Spares			IC332204	BRAKE LINING (325X140)	1.000	"1,950.00"	0.00	0.00	"1,262.54"	"1,262.54"	"1,652.54"	0.00	"1,652.54"	0.00	18.00	0.00	0.00	297.46	"1,950.00"	0.00	0.00	"1,950.00"	0.00	"1,652.54"	0.00	0				68138100		0.00					0.00	0.00		2008180833	16-07-2025	"1,950.00"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008392525	Running Repair	16-07-2025	2:15:59 PM	3007316986	3798122501212	16-07-2025	MC2EBJRC0RDB49663	KA25AC0344	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	21-05-2024	NITESH DESAI	NITESH DESAI	0011962079	Retail/ Fleet Owner	0011962079	161966	KM	Babajan Daudi	Paid	Spares			IA343315	DOOR GLASS RH	1.000	"2,055.00"	0.00	0.00	"1,330.53"	"1,330.53"	"1,741.53"	0.00	"1,741.53"	0.00	18.00	0.00	0.00	313.48	"2,055.01"	0.00	0.00	"2,055.01"	0.00	"1,741.53"	0.00	0				70071100		0.00					0.00	0.00		2008180833	16-07-2025	"2,055.01"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008392525	Running Repair	16-07-2025	2:15:59 PM	3007316986	3798122501212	16-07-2025	MC2EBJRC0RDB49663	KA25AC0344	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	21-05-2024	NITESH DESAI	NITESH DESAI	0011962079	Retail/ Fleet Owner	0011962079	161966	KM	Karabasappa B Valmiki	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	0.00	18.00	0.00	0.00	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		2008180833	16-07-2025	"1,893.90"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008392525	Running Repair	16-07-2025	2:15:59 PM	3007316986	3798122501212	16-07-2025	MC2EBJRC0RDB49663	KA25AC0344	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	21-05-2024	NITESH DESAI	NITESH DESAI	0011962079	Retail/ Fleet Owner	0011962079	161966	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	18.00	0.00	0.00	350.53	"2,297.93"	0.00	0.00	"2,297.93"	0.00	"1,947.40"	0.00	0				998714		0.00					0.00	0.00		2008180833	16-07-2025	"2,297.93"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008392525	Running Repair	16-07-2025	2:15:59 PM	3007316986	3798122501212	16-07-2025	MC2EBJRC0RDB49663	KA25AC0344	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	21-05-2024	NITESH DESAI	NITESH DESAI	0011962079	Retail/ Fleet Owner	0011962079	161966	KM	Babajan Daudi	Paid	Labor Value			0105424121	DOOR GLASS...REPLACEMENT(One side)	1.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	18.00	0.00	0.00	144.45	946.95	0.00	0.00	946.95	0.00	802.50	0.00	0				998714		0.00					0.00	0.00		2008180833	16-07-2025	946.95
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008392525	Running Repair	16-07-2025	2:15:59 PM	3007316986	3798122501212	16-07-2025	MC2EBJRC0RDB49663	KA25AC0344	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	21-05-2024	NITESH DESAI	NITESH DESAI	0011962079	Retail/ Fleet Owner	0011962079	161966	KM	Karabasappa B Valmiki	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	5.00	0.00	0.00	1.43	30.00	0.00	0.00	30.00	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2008180833	16-07-2025	30.00
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008392525	Running Repair	16-07-2025	2:15:59 PM	3007316986	3798122501212	16-07-2025	MC2EBJRC0RDB49663	KA25AC0344	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	21-05-2024	NITESH DESAI	NITESH DESAI	0011962079	Retail/ Fleet Owner	0011962079	161966	KM	Karabasappa B Valmiki	Paid	Spares			IC389146	KIT LINER TVS 235 M (N)(M)  325X140 STD	1.000	"2,145.00"	0.00	0.00	"1,388.80"	"1,388.80"	"1,817.80"	0.00	"1,817.80"	0.00	18.00	0.00	0.00	327.20	"2,145.00"	0.00	0.00	"2,145.00"	0.00	"1,817.80"	0.00	0				68138100		0.00					0.00	0.00		2008180833	16-07-2025	"2,145.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008392989	Running Repair	16-07-2025	3:04:00 PM	3007317126	3798122501213	16-07-2025	MC2EFCRC0PAB23819	KA16AA5282	LD Truck	Pro2055K C CBC 10ft BS6 PS NGB PRM	16-03-2023	SUBHAN BASHA	SUBHAN BASHA	0011982693	Retail/ Fleet Owner	0011982693	56317	KM	Narasimha Irbhageri	Paid	Spares			IZ300288	Grey Seal Gasket maker small	1.000	60.00	0.00	0.00	38.85	38.85	50.85	0.00	50.85	0.00	0.00	9.00	9.00	9.16	60.01	0.00	0.00	60.01	0.00	50.85	0.00	0				32141000		0.00					0.00	0.00		2008181437	16-07-2025	60.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008392989	Running Repair	16-07-2025	3:04:00 PM	3007317126	3798122501213	16-07-2025	MC2EFCRC0PAB23819	KA16AA5282	LD Truck	Pro2055K C CBC 10ft BS6 PS NGB PRM	16-03-2023	SUBHAN BASHA	SUBHAN BASHA	0011982693	Retail/ Fleet Owner	0011982693	56317	KM	Narasimha Irbhageri	Paid	Labor Value			0101141016	WATER PUMP O-RING REPLACEMENT	3.900	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,086.50"	0.00	0.00	9.00	9.00	375.58	"2,462.08"	0.00	0.00	"2,462.08"	0.00	"2,086.50"	0.00	0				998714		0.00					0.00	0.00		2008181437	16-07-2025	"2,462.08"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008392989	Running Repair	16-07-2025	3:04:00 PM	3007317126	3798122501213	16-07-2025	MC2EFCRC0PAB23819	KA16AA5282	LD Truck	Pro2055K C CBC 10ft BS6 PS NGB PRM	16-03-2023	SUBHAN BASHA	SUBHAN BASHA	0011982693	Retail/ Fleet Owner	0011982693	56317	KM	Narasimha Irbhageri	Paid	Labor Value			0101145011	RADIATOR ASSY ...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		2008181437	16-07-2025	"1,578.26"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008392989	Running Repair	16-07-2025	3:04:00 PM	3007317126	3798122501213	16-07-2025	MC2EFCRC0PAB23819	KA16AA5282	LD Truck	Pro2055K C CBC 10ft BS6 PS NGB PRM	16-03-2023	SUBHAN BASHA	SUBHAN BASHA	0011982693	Retail/ Fleet Owner	0011982693	56317	KM	Narasimha Irbhageri	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	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	"1,067.80"	0.00	0				38200000		0.00					0.00	0.00		2008181437	16-07-2025	"1,260.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008392989	Running Repair	16-07-2025	3:04:00 PM	3007317126	3798122501213	16-07-2025	MC2EFCRC0PAB23819	KA16AA5282	LD Truck	Pro2055K C CBC 10ft BS6 PS NGB PRM	16-03-2023	SUBHAN BASHA	SUBHAN BASHA	0011982693	Retail/ Fleet Owner	0011982693	56317	KM	Narasimha Irbhageri	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		2008181437	16-07-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008392989	Running Repair	16-07-2025	3:04:00 PM	3007317126	3798122501213	16-07-2025	MC2EFCRC0PAB23819	KA16AA5282	LD Truck	Pro2055K C CBC 10ft BS6 PS NGB PRM	16-03-2023	SUBHAN BASHA	SUBHAN BASHA	0011982693	Retail/ Fleet Owner	0011982693	56317	KM	Narasimha Irbhageri	Paid	Spares			ID329878	GASKET WATER PUMP	1.000	175.00	0.00	0.00	101.72	101.72	136.72	0.00	136.72	0.00	0.00	14.00	14.00	38.28	175.00	0.00	0.00	175.00	0.00	136.72	0.00	0				84099111		0.00					0.00	0.00		2008181437	16-07-2025	175.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008392989	Running Repair	16-07-2025	3:04:00 PM	3007317126	3798122501213	16-07-2025	MC2EFCRC0PAB23819	KA16AA5282	LD Truck	Pro2055K C CBC 10ft BS6 PS NGB PRM	16-03-2023	SUBHAN BASHA	SUBHAN BASHA	0011982693	Retail/ Fleet Owner	0011982693	56317	KM	Narasimha Irbhageri	Paid	Spares			ID370144	GASKET(RADIATOR PIPE)	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	25.42	0.00	0				40169990		0.00					0.00	0.00		2008181437	16-07-2025	30.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007482504	Accidental	16-07-2025	6:50:37 PM	3007317340	3798122501214	16-07-2025	MC2ERHRC0MA185365	KA41D1392	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	28-02-2021	DHUVINKUMARJ SO JAVAREGOWDA	DHUVINKUMARJ SO JAVAREGOWDA	0011437273	Retail/ Fleet Owner	0011437273	310501	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117120098	parked chartges and repaire es charges	47.521	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,423.74"	0.00	0.00	9.00	9.00	"4,576.28"	"30,000.02"	0.00	0.00	"30,000.02"	0.00	"25,423.74"	0.00	0				998714		0.00					0.00	0.00		2008181580	16-07-2025	"30,000.02"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008394567	Running Repair	16-07-2025	5:28:08 PM	3007317498	3798122501215	16-07-2025	MC2EBGRC0RFB53095	KA26B7014	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	25-07-2024	VIJAYALAXMI TRANSPORT COMPANY	VIJAYALAXMI TRANSPORT	0012499625	Retail/ Fleet Owner	0012499625	78896	KM	Kanteshraddi B Rayaraddi	Warranty	Labor Value			0101141024	WATER PUMP ASSY...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	010002658985	Warranty Claim New	Normal Claim type	998714	3798N250700479	0.00					0.00	0.00		2008181823	16-07-2025	"1,231.03"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008394567	Running Repair	16-07-2025	5:28:08 PM	3007317498	3798122501215	16-07-2025	MC2EBGRC0RFB53095	KA26B7014	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	25-07-2024	VIJAYALAXMI TRANSPORT COMPANY	VIJAYALAXMI TRANSPORT	0012499625	Retail/ Fleet Owner	0012499625	78896	KM	Kanteshraddi B Rayaraddi	Warranty	Spares			ID606720	WATER PUMP	1.000	"4,395.00"	0.00	0.00	"2,554.59"	"2,554.59"	"3,433.59"	"2,580.14"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,554.59"	"3,433.59"	"3,515.12"	0	010002658985	Warranty Claim New	Normal Claim type	84133020	3798N250700479	0.00					0.00	0.00		2008181823	16-07-2025	"4,394.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008394567	Running Repair	16-07-2025	5:28:08 PM	3007317498	3798122501215	16-07-2025	MC2EBGRC0RFB53095	KA26B7014	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	25-07-2024	VIJAYALAXMI TRANSPORT COMPANY	VIJAYALAXMI TRANSPORT	0012499625	Retail/ Fleet Owner	0012499625	78896	KM	Kanteshraddi B Rayaraddi	Warranty	Spares			IZ300288	Grey Seal Gasket maker small	1.000	60.00	0.00	0.00	38.85	38.85	50.85	38.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	38.85	50.85	49.28	0	010002658985	Warranty Claim New	Normal Claim type	32141000	3798N250700479	0.00					0.00	0.00		2008181823	16-07-2025	60.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008394567	Running Repair	16-07-2025	5:28:08 PM	3007317498	3798122501215	16-07-2025	MC2EBGRC0RFB53095	KA26B7014	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	25-07-2024	VIJAYALAXMI TRANSPORT COMPANY	VIJAYALAXMI TRANSPORT	0012499625	Retail/ Fleet Owner	0012499625	78896	KM	Kanteshraddi B Rayaraddi	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		2008181823	16-07-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008394567	Running Repair	16-07-2025	5:28:08 PM	3007317498	3798122501215	16-07-2025	MC2EBGRC0RFB53095	KA26B7014	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	25-07-2024	VIJAYALAXMI TRANSPORT COMPANY	VIJAYALAXMI TRANSPORT	0012499625	Retail/ Fleet Owner	0012499625	78896	KM	Kanteshraddi B Rayaraddi	Warranty	Spares			ID329878	GASKET WATER PUMP	1.000	175.00	0.00	0.00	101.72	101.72	136.72	101.72	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	101.72	136.72	139.97	0	010002658985	Warranty Claim New	Normal Claim type	84099111	3798N250700479	0.00					0.00	0.00		2008181823	16-07-2025	175.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008394567	Running Repair	16-07-2025	5:28:08 PM	3007317498	3798122501215	16-07-2025	MC2EBGRC0RFB53095	KA26B7014	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	25-07-2024	VIJAYALAXMI TRANSPORT COMPANY	VIJAYALAXMI TRANSPORT	0012499625	Retail/ Fleet Owner	0012499625	78896	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID370144	GASKET(RADIATOR PIPE)	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	25.42	0.00	0				40169990		0.00					0.00	0.00		2008181823	16-07-2025	30.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008394567	Running Repair	16-07-2025	5:28:08 PM	3007317498	3798122501215	16-07-2025	MC2EBGRC0RFB53095	KA26B7014	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	25-07-2024	VIJAYALAXMI TRANSPORT COMPANY	VIJAYALAXMI TRANSPORT	0012499625	Retail/ Fleet Owner	0012499625	78896	KM	Kanteshraddi B Rayaraddi	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		2008181823	16-07-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008394567	Running Repair	16-07-2025	5:28:08 PM	3007317498	3798122501215	16-07-2025	MC2EBGRC0RFB53095	KA26B7014	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	25-07-2024	VIJAYALAXMI TRANSPORT COMPANY	VIJAYALAXMI TRANSPORT	0012499625	Retail/ Fleet Owner	0012499625	78896	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	266.95	0.00	0				38200000		0.00					0.00	0.00		2008181823	16-07-2025	315.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008394567	Running Repair	16-07-2025	5:28:08 PM	3007317498	3798122501215	16-07-2025	MC2EBGRC0RFB53095	KA26B7014	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	25-07-2024	VIJAYALAXMI TRANSPORT COMPANY	VIJAYALAXMI TRANSPORT	0012499625	Retail/ Fleet Owner	0012499625	78896	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	9.00	9.00	0.96	6.31	0.00	0.00	6.31	0.00	5.35	0.00	0				998714		0.00					0.00	0.00		2008181823	16-07-2025	6.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008390355	Free Service	16-07-2025	10:26:41 AM	3007313846	3798162500153	16-07-2025	MC2GLJRC0NE208201	KA711929	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	21-01-2025	Fareed Akkiwat	Fareed Akkiwat	0012464072	Retail/ Fleet Owner	0012464072	42349	KM	Husainmubarak M Byali	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	32929685				998714		0.00					0.00	0.00		2008177984	16-07-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008390355	Free Service	16-07-2025	10:26:41 AM	3007313846	3798162500153	16-07-2025	MC2GLJRC0NE208201	KA711929	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	21-01-2025	Fareed Akkiwat	Fareed Akkiwat	0012464072	Retail/ Fleet Owner	0012464072	42349	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		2008177984	16-07-2025	"4,378.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008390355	Free Service	16-07-2025	10:26:41 AM	3007313846	3798162500153	16-07-2025	MC2GLJRC0NE208201	KA711929	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	21-01-2025	Fareed Akkiwat	Fareed Akkiwat	0012464072	Retail/ Fleet Owner	0012464072	42349	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		2008177984	16-07-2025	"2,594.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008390355	Free Service	16-07-2025	10:26:41 AM	3007313846	3798162500153	16-07-2025	MC2GLJRC0NE208201	KA711929	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	21-01-2025	Fareed Akkiwat	Fareed Akkiwat	0012464072	Retail/ Fleet Owner	0012464072	42349	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		2008177984	16-07-2025	"1,435.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008390355	Free Service	16-07-2025	10:26:41 AM	3007313846	3798162500153	16-07-2025	MC2GLJRC0NE208201	KA711929	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	21-01-2025	Fareed Akkiwat	Fareed Akkiwat	0012464072	Retail/ Fleet Owner	0012464072	42349	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		2008177984	16-07-2025	730.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008390355	Free Service	16-07-2025	10:26:41 AM	3007313846	3798162500153	16-07-2025	MC2GLJRC0NE208201	KA711929	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	21-01-2025	Fareed Akkiwat	Fareed Akkiwat	0012464072	Retail/ Fleet Owner	0012464072	42349	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		2008177984	16-07-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008390355	Free Service	16-07-2025	10:26:41 AM	3007313846	3798162500153	16-07-2025	MC2GLJRC0NE208201	KA711929	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	21-01-2025	Fareed Akkiwat	Fareed Akkiwat	0012464072	Retail/ Fleet Owner	0012464072	42349	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		2008177984	16-07-2025	"2,500.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008390355	Free Service	16-07-2025	10:26:41 AM	3007313846	3798162500153	16-07-2025	MC2GLJRC0NE208201	KA711929	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	21-01-2025	Fareed Akkiwat	Fareed Akkiwat	0012464072	Retail/ Fleet Owner	0012464072	42349	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		2008177984	16-07-2025	850.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008390355	Free Service	16-07-2025	10:26:41 AM	3007313846	3798162500153	16-07-2025	MC2GLJRC0NE208201	KA711929	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	21-01-2025	Fareed Akkiwat	Fareed Akkiwat	0012464072	Retail/ Fleet Owner	0012464072	42349	KM	Husainmubarak M Byali	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		2008177984	16-07-2025	"3,069.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008390355	Free Service	16-07-2025	10:26:41 AM	3007313846	3798162500153	16-07-2025	MC2GLJRC0NE208201	KA711929	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	21-01-2025	Fareed Akkiwat	Fareed Akkiwat	0012464072	Retail/ Fleet Owner	0012464072	42349	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		2008177984	16-07-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008390355	Free Service	16-07-2025	10:26:41 AM	3007313846	3798162500153	16-07-2025	MC2GLJRC0NE208201	KA711929	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	21-01-2025	Fareed Akkiwat	Fareed Akkiwat	0012464072	Retail/ Fleet Owner	0012464072	42349	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		2008177984	16-07-2025	6.18
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008390355	Free Service	16-07-2025	10:26:41 AM	3007313846	3798162500153	16-07-2025	MC2GLJRC0NE208201	KA711929	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	21-01-2025	Fareed Akkiwat	Fareed Akkiwat	0012464072	Retail/ Fleet Owner	0012464072	42349	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	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		2008177984	16-07-2025	159.99
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008390533	Free Service	16-07-2025	10:43:29 AM	3007317120	3798162500154	16-07-2025	MC2CAMRC0RG113744	KA25AC0728	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	20-07-2024	NITESH DESAI	NITESH DESAI	0011962079	Retail/ Fleet Owner	0011962079	115599	KM	Riyaz Ahmed Sheregar	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	12.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"3,707.63"	0.00	18.00	0.00	0.00	667.37	"4,375.00"	0.00	0.00	"4,375.00"	0.00	"3,707.63"	0.00	0				27101974		0.00					0.00	0.00		2008181318	16-07-2025	"4,375.00"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008390533	Free Service	16-07-2025	10:43:29 AM	3007317120	3798162500154	16-07-2025	MC2CAMRC0RG113744	KA25AC0728	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	20-07-2024	NITESH DESAI	NITESH DESAI	0011962079	Retail/ Fleet Owner	0011962079	115599	KM	Riyaz Ahmed Sheregar	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	18.00	0.00	0.00	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		2008181318	16-07-2025	"1,435.00"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008390533	Free Service	16-07-2025	10:43:29 AM	3007317120	3798162500154	16-07-2025	MC2CAMRC0RG113744	KA25AC0728	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	20-07-2024	NITESH DESAI	NITESH DESAI	0011962079	Retail/ Fleet Owner	0011962079	115599	KM	Riyaz Ahmed Sheregar	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	18.00	0.00	0.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00		2008181318	16-07-2025	730.00
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008390533	Free Service	16-07-2025	10:43:29 AM	3007317120	3798162500154	16-07-2025	MC2CAMRC0RG113744	KA25AC0728	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	20-07-2024	NITESH DESAI	NITESH DESAI	0011962079	Retail/ Fleet Owner	0011962079	115599	KM	Riyaz Ahmed Sheregar	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	18.00	0.00	0.00	395.85	"2,595.00"	0.00	0.00	"2,595.00"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008181318	16-07-2025	"2,595.00"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008390533	Free Service	16-07-2025	10:43:29 AM	3007317120	3798162500154	16-07-2025	MC2CAMRC0RG113744	KA25AC0728	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	20-07-2024	NITESH DESAI	NITESH DESAI	0011962079	Retail/ Fleet Owner	0011962079	115599	KM	Riyaz Ahmed Sheregar	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	28.00	0.00	0.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2008181318	16-07-2025	850.00
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008390533	Free Service	16-07-2025	10:43:29 AM	3007317120	3798162500154	16-07-2025	MC2CAMRC0RG113744	KA25AC0728	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	20-07-2024	NITESH DESAI	NITESH DESAI	0011962079	Retail/ Fleet Owner	0011962079	115599	KM	Riyaz Ahmed Sheregar	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"2,203.36"	0.00	18.00	0.00	0.00	396.60	"2,599.96"	0.00	0.00	"2,599.96"	0.00	"2,203.36"	0.00	0				27101974		0.00					0.00	0.00		2008181318	16-07-2025	"2,599.96"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008390533	Free Service	16-07-2025	10:43:29 AM	3007317120	3798162500154	16-07-2025	MC2CAMRC0RG113744	KA25AC0728	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	20-07-2024	NITESH DESAI	NITESH DESAI	0011962079	Retail/ Fleet Owner	0011962079	115599	KM	Riyaz Ahmed Sheregar	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	18.00	0.00	0.00	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		2008181318	16-07-2025	"2,342.70"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008390533	Free Service	16-07-2025	10:43:29 AM	3007317120	3798162500154	16-07-2025	MC2CAMRC0RG113744	KA25AC0728	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	20-07-2024	NITESH DESAI	NITESH DESAI	0011962079	Retail/ Fleet Owner	0011962079	115599	KM	Riyaz Ahmed Sheregar	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	18.00	0.00	0.00	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		2008181318	16-07-2025	"4,378.97"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008390533	Free Service	16-07-2025	10:43:29 AM	3007317120	3798162500154	16-07-2025	MC2CAMRC0RG113744	KA25AC0728	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	20-07-2024	NITESH DESAI	NITESH DESAI	0011962079	Retail/ Fleet Owner	0011962079	115599	KM	Riyaz Ahmed Sheregar	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	3.000	380.00	0.00	0.00	0.00	0.00	322.03	0.00	966.09	0.00	18.00	0.00	0.00	173.90	"1,139.99"	0.00	0.00	"1,139.99"	0.00	966.09	0.00	0				27101990		0.00					0.00	0.00		2008181318	16-07-2025	"1,139.99"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008390533	Free Service	16-07-2025	10:43:29 AM	3007317120	3798162500154	16-07-2025	MC2CAMRC0RG113744	KA25AC0728	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	20-07-2024	NITESH DESAI	NITESH DESAI	0011962079	Retail/ Fleet Owner	0011962079	115599	KM	Riyaz Ahmed Sheregar	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60508772				998714		0.00					0.00	0.00		2008181318	16-07-2025	0.00
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008390533	Free Service	16-07-2025	10:43:29 AM	3007317120	3798162500154	16-07-2025	MC2CAMRC0RG113744	KA25AC0728	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	20-07-2024	NITESH DESAI	NITESH DESAI	0011962079	Retail/ Fleet Owner	0011962079	115599	KM	Riyaz Ahmed Sheregar	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	18.00	0.00	0.00	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		2008181318	16-07-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008390533	Free Service	16-07-2025	10:43:29 AM	3007317120	3798162500154	16-07-2025	MC2CAMRC0RG113744	KA25AC0728	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	20-07-2024	NITESH DESAI	NITESH DESAI	0011962079	Retail/ Fleet Owner	0011962079	115599	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	28.00	0.00	0.00	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		2008181318	16-07-2025	"2,500.01"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008390533	Free Service	16-07-2025	10:43:29 AM	3007317120	3798162500154	16-07-2025	MC2CAMRC0RG113744	KA25AC0728	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	20-07-2024	NITESH DESAI	NITESH DESAI	0011962079	Retail/ Fleet Owner	0011962079	115599	KM	Riyaz Ahmed Sheregar	Paid	Local Parts			LP3798037	COTTAN WASTE	3.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	85.71	0.00	5.00	0.00	0.00	4.29	90.00	0.00	0.00	90.00	0.00	85.71	0.00	0				52021000		0.00					0.00	0.00		2008181318	16-07-2025	90.00
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008390533	Free Service	16-07-2025	10:43:29 AM	3007317120	3798162500154	16-07-2025	MC2CAMRC0RG113744	KA25AC0728	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	20-07-2024	NITESH DESAI	NITESH DESAI	0011962079	Retail/ Fleet Owner	0011962079	115599	KM	Riyaz Ahmed Sheregar	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	18.00	0.00	0.00	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		2008181318	16-07-2025	"1,555.00"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008390533	Free Service	16-07-2025	10:43:29 AM	3007317120	3798162500154	16-07-2025	MC2CAMRC0RG113744	KA25AC0728	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	20-07-2024	NITESH DESAI	NITESH DESAI	0011962079	Retail/ Fleet Owner	0011962079	115599	KM	Riyaz Ahmed Sheregar	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	18.00	0.00	0.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2008181318	16-07-2025	119.99
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008390533	Free Service	16-07-2025	10:43:29 AM	3007317120	3798162500154	16-07-2025	MC2CAMRC0RG113744	KA25AC0728	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	20-07-2024	NITESH DESAI	NITESH DESAI	0011962079	Retail/ Fleet Owner	0011962079	115599	KM	Riyaz Ahmed Sheregar	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	18.00	0.00	0.00	0.94	6.18	0.00	0.00	6.18	0.00	5.24	0.00	0				39231010		0.00					0.00	0.00		2008181318	16-07-2025	6.18
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008390533	Free Service	16-07-2025	10:43:29 AM	3007317120	3798162500154	16-07-2025	MC2CAMRC0RG113744	KA25AC0728	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	20-07-2024	NITESH DESAI	NITESH DESAI	0011962079	Retail/ Fleet Owner	0011962079	115599	KM	Riyaz Ahmed Sheregar	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	12.00	0.00	0.00	75.54	705.00	0.00	0.00	705.00	0.00	629.46	0.00	0				56039400		0.00					0.00	0.00		2008181318	16-07-2025	705.00
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008390533	Free Service	16-07-2025	10:43:29 AM	3007317120	3798162500154	16-07-2025	MC2CAMRC0RG113744	KA25AC0728	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	20-07-2024	NITESH DESAI	NITESH DESAI	0011962079	Retail/ Fleet Owner	0011962079	115599	KM	Riyaz Ahmed Sheregar	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	18.00	0.00	0.00	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		2008181318	16-07-2025	"2,395.00"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008390533	Free Service	16-07-2025	10:43:29 AM	3007317120	3798162500154	16-07-2025	MC2CAMRC0RG113744	KA25AC0728	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	20-07-2024	NITESH DESAI	NITESH DESAI	0011962079	Retail/ Fleet Owner	0011962079	115599	KM	Riyaz Ahmed Sheregar	Paid	Spares			IA225025	FILTER ( 30.25)	1.000	300.00	0.00	0.00	194.24	194.24	254.24	0.00	254.24	0.00	18.00	0.00	0.00	45.76	300.00	0.00	0.00	300.00	0.00	254.24	0.00	0				84213100		0.00					0.00	0.00		2008181318	16-07-2025	300.00
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008390533	Free Service	16-07-2025	10:43:29 AM	3007317120	3798162500154	16-07-2025	MC2CAMRC0RG113744	KA25AC0728	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	20-07-2024	NITESH DESAI	NITESH DESAI	0011962079	Retail/ Fleet Owner	0011962079	115599	KM	Riyaz Ahmed Sheregar	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	18.00	0.00	0.00	24.41	160.00	0.00	0.00	160.00	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00		2008181318	16-07-2025	160.00
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008390533	Free Service	16-07-2025	10:43:29 AM	3007317120	3798162500154	16-07-2025	MC2CAMRC0RG113744	KA25AC0728	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	20-07-2024	NITESH DESAI	NITESH DESAI	0011962079	Retail/ Fleet Owner	0011962079	115599	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	18.00	0.00	0.00	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		2008181318	16-07-2025	"1,310.00"
