Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer(Bill to Party)	Customer Name (Bill to Party )	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Discount Rate(%)	Discount Amount	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign ID	Campaign Description	Package ID	Ref Customer code	Service Advisor	Proforma Invoice	Proforma Date	Proforma Amount
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4007976435	Breakdown Order	19-04-2025	8:31:23 AM	3006962061	3798122500184	22-04-2025	MC2H3JRC0MA185650	GJ05CU1402	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	28-02-2021	ABDUL HAMID MOHMMED PANWALA	0010278004	ABDUL HAMID MOHMMED PANWALA	Retail/ Fleet Owner	0010278004	934195	KM	Riyaz Ahmed Sheregar	Paid	Misc. Labor			0117130099	Service van branded	1.640	535.00	0.00	0.00	0.00	0.00	0.00	877.40	0.00	0.00	877.40	0.00	18.00	0.00	0.00	157.93	"1,035.33"	0.00	0.00	"1,035.33"	0.00	0.00	0.00	0					0.00						2007821229	19-04-2025	"1,035.33"
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4007976435	Breakdown Order	19-04-2025	8:31:23 AM	3006962061	3798122500184	22-04-2025	MC2H3JRC0MA185650	GJ05CU1402	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	28-02-2021	ABDUL HAMID MOHMMED PANWALA	0010278004	ABDUL HAMID MOHMMED PANWALA	Retail/ Fleet Owner	0010278004	934195	KM	Riyaz Ahmed Sheregar	Paid	Misc. Labor			0117150099	DEPUTATION CHARGES	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	535.00	0.00	18.00	0.00	0.00	96.30	631.30	0.00	0.00	631.30	0.00	0.00	0.00	0					0.00						2007821229	19-04-2025	631.30
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4007976435	Breakdown Order	19-04-2025	8:31:23 AM	3006962061	3798122500184	22-04-2025	MC2H3JRC0MA185650	GJ05CU1402	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	28-02-2021	ABDUL HAMID MOHMMED PANWALA	0010278004	ABDUL HAMID MOHMMED PANWALA	Retail/ Fleet Owner	0010278004	934195	KM	Riyaz Ahmed Sheregar	Paid	Misc. Labor			0117160099	ADAVANVCE DAIGONSTICS	2.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	"1,070.00"	0.00	18.00	0.00	0.00	192.60	"1,262.60"	0.00	0.00	"1,262.60"	0.00	0.00	0.00	0					0.00						2007821229	19-04-2025	"1,262.60"
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4007976435	Breakdown Order	19-04-2025	8:31:23 AM	3006962061	3798122500184	22-04-2025	MC2H3JRC0MA185650	GJ05CU1402	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	28-02-2021	ABDUL HAMID MOHMMED PANWALA	0010278004	ABDUL HAMID MOHMMED PANWALA	Retail/ Fleet Owner	0010278004	934195	KM	Riyaz Ahmed Sheregar	Paid	Misc. Labor			0117410099	SCR DE -CRYSTALIZATION ACTIVITY	4.865	535.00	0.00	0.00	0.00	0.00	0.00	"2,602.78"	0.00	0.00	"2,602.78"	0.00	18.00	0.00	0.00	468.50	"3,071.28"	0.00	0.00	"3,071.28"	0.00	0.00	0.00	0					0.00						2007821229	19-04-2025	"3,071.28"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007988169	Running Repair	22-04-2025	10:22:05 AM	3006962243	3798122500185	22-04-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA MALLUR	0010524149	SHARNAPPA MALLUR	Retail/ Fleet Owner	0010524149	666617	KM	Kanteppa Kallapur	Paid	Spares			IE322479	MINI FUSE (BLADE TYPE) 10A	5.000	10.00	0.00	0.00	6.47	32.35	8.47	42.35	0.00	0.00	42.35	0.00	0.00	9.00	9.00	7.62	49.97	0.00	0.00	49.97	0.00	0.00	0.00	0					0.00						2007829826	22-04-2025	49.97
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007988169	Running Repair	22-04-2025	10:22:05 AM	3006962243	3798122500185	22-04-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA MALLUR	0010524149	SHARNAPPA MALLUR	Retail/ Fleet Owner	0010524149	666617	KM	Kanteppa Kallapur	Paid	Spares			IE322062	MINI FUSE 15A (BLADE TYPE)	5.000	10.00	0.00	0.00	6.47	32.35	8.47	42.35	0.00	0.00	42.35	0.00	0.00	9.00	9.00	7.62	49.97	0.00	0.00	49.97	0.00	0.00	0.00	0					0.00						2007829826	22-04-2025	49.97
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007988169	Running Repair	22-04-2025	10:22:05 AM	3006962243	3798122500185	22-04-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA MALLUR	0010524149	SHARNAPPA MALLUR	Retail/ Fleet Owner	0010524149	666617	KM	Kanteppa Kallapur	Paid	Local Parts			LP3798024	MIN.LAMP-12V5W-67	2.000	0.00	0.00	0.00	0.00	0.00	8.73	17.46	0.00	0.00	17.46	0.00	0.00	9.00	9.00	3.14	20.60	0.00	0.00	20.60	0.00	0.00	0.00	0					0.00						2007829826	22-04-2025	20.60
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007988169	Running Repair	22-04-2025	10:22:05 AM	3006962243	3798122500185	22-04-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA MALLUR	0010524149	SHARNAPPA MALLUR	Retail/ Fleet Owner	0010524149	666617	KM	Kanteppa Kallapur	Paid	Local Parts			LP3798017	BULB STOP LAMP	2.000	0.00	0.00	0.00	0.00	0.00	12.22	24.44	0.00	0.00	24.44	0.00	0.00	9.00	9.00	4.40	28.84	0.00	0.00	28.84	0.00	0.00	0.00	0					0.00						2007829826	22-04-2025	28.84
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007988169	Running Repair	22-04-2025	10:22:05 AM	3006962243	3798122500185	22-04-2025	MC2H3JRC0JB139323	KA632304	MD Truck	Pro 3015 J SLPCBC 20FT NGBS4 PRM NGB	16-03-2018	SHARNAPPA MALLUR	0010524149	SHARNAPPA MALLUR	Retail/ Fleet Owner	0010524149	666617	KM	Kanteppa Kallapur	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	0.00	0.00	0					0.00						2007829826	22-04-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007985770	Onsite	21-04-2025	3:38:20 PM	3006962323	3798122500186	22-04-2025	MC2EHERC0MA478734	KA25AB7611	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	08-10-2021	ASHIFAHAMAD SHIRUR	0011612080	ASHIFAHAMAD SHIRUR	Retail/ Fleet Owner	0011612080	152469	KM	Husainmubarak M Byali	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	0.00	0.00	0					0.00						2007827272	21-04-2025	170.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007985770	Onsite	21-04-2025	3:38:20 PM	3006962323	3798122500186	22-04-2025	MC2EHERC0MA478734	KA25AB7611	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	08-10-2021	ASHIFAHAMAD SHIRUR	0011612080	ASHIFAHAMAD SHIRUR	Retail/ Fleet Owner	0011612080	152469	KM	Husainmubarak M Byali	Paid	Spares			ID329288	GASKET COVER THERMOSTAT	2.000	90.00	0.00	0.00	52.31	104.62	70.32	140.64	0.00	0.00	140.64	0.00	0.00	14.00	14.00	39.38	180.02	0.00	0.00	180.02	0.00	0.00	0.00	0					0.00						2007827272	21-04-2025	180.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007985770	Onsite	21-04-2025	3:38:20 PM	3006962323	3798122500186	22-04-2025	MC2EHERC0MA478734	KA25AB7611	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	08-10-2021	ASHIFAHAMAD SHIRUR	0011612080	ASHIFAHAMAD SHIRUR	Retail/ Fleet Owner	0011612080	152469	KM	Husainmubarak M Byali	Paid	Spares			ID357599	ASSY THERMOSTAT	1.000	"1,090.00"	0.00	0.00	705.73	705.73	923.73	923.73	0.00	0.00	923.73	0.00	0.00	9.00	9.00	166.28	"1,090.01"	0.00	0.00	"1,090.01"	0.00	0.00	0.00	0					0.00						2007827272	21-04-2025	"1,090.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007985770	Onsite	21-04-2025	3:38:20 PM	3006962323	3798122500186	22-04-2025	MC2EHERC0MA478734	KA25AB7611	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	08-10-2021	ASHIFAHAMAD SHIRUR	0011612080	ASHIFAHAMAD SHIRUR	Retail/ Fleet Owner	0011612080	152469	KM	Husainmubarak M Byali	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	0.00	0.00	0					0.00						2007827272	21-04-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007985770	Onsite	21-04-2025	3:38:20 PM	3006962323	3798122500186	22-04-2025	MC2EHERC0MA478734	KA25AB7611	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	08-10-2021	ASHIFAHAMAD SHIRUR	0011612080	ASHIFAHAMAD SHIRUR	Retail/ Fleet Owner	0011612080	152469	KM	Husainmubarak M Byali	Paid	Labor Value			0101142110	THERMOSTAT REPLACEMENT	0.600	535.00	0.00	0.00	0.00	0.00	0.00	321.00	0.00	0.00	321.00	0.00	0.00	9.00	9.00	57.78	378.78	0.00	0.00	378.78	0.00	0.00	0.00	0					0.00						2007827272	21-04-2025	378.78
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007990411	Onsite	22-04-2025	3:03:48 PM	3006963454	3798122500187	22-04-2025	MC2ERHRC0NJ214659	KA25AB6760	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-10-2022	DINESH NAIK	0011718780	DINESH NAIK	Retail/ Fleet Owner	0011718780	230877	KM	Kanteshraddi B Rayaraddi	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.420	535.00	0.00	0.00	0.00	0.00	0.00	224.70	0.00	0.00	224.70	0.00	0.00	9.00	9.00	40.44	265.14	0.00	0.00	265.14	0.00	0.00	0.00	0					0.00								265.14
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007725723	Onsite	24-02-2025	4:26:38 PM	3006963850	3798122500188	22-04-2025	MC2H3JRC0NE209159	KA63A0178	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-08-2022	SHUBHAM TRANSPORT	0011853974	SHUBHAM	Retail/ Fleet Owner	0011853974	61759	KM	Halappa Hanumanth Naik	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	535.00	0.00	0.00	0.00	0.00	0.00	"1,947.40"	-1.00	-19.47	"1,927.93"	0.00	0.00	9.00	9.00	347.02	"2,274.95"	0.00	0.00	"2,274.95"	0.00	0.00	0.00	0					0.00						2007746678	31-03-2025	"2,274.95"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007725723	Onsite	24-02-2025	4:26:38 PM	3006963850	3798122500188	22-04-2025	MC2H3JRC0NE209159	KA63A0178	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-08-2022	SHUBHAM TRANSPORT	0011853974	SHUBHAM	Retail/ Fleet Owner	0011853974	61759	KM	Halappa Hanumanth Naik	Paid	Local Parts			LP3798008	POLISH PAPER	1.000	0.00	0.00	0.00	0.00	0.00	20.96	20.96	0.00	0.00	20.96	0.00	0.00	9.00	9.00	3.78	24.74	0.00	0.00	24.74	0.00	0.00	0.00	0					0.00						2007746678	31-03-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007725723	Onsite	24-02-2025	4:26:38 PM	3006963850	3798122500188	22-04-2025	MC2H3JRC0NE209159	KA63A0178	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-08-2022	SHUBHAM TRANSPORT	0011853974	SHUBHAM	Retail/ Fleet Owner	0011853974	61759	KM	Halappa Hanumanth Naik	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00						2007746678	31-03-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007725723	Onsite	24-02-2025	4:26:38 PM	3006963850	3798122500188	22-04-2025	MC2H3JRC0NE209159	KA63A0178	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-08-2022	SHUBHAM TRANSPORT	0011853974	SHUBHAM	Retail/ Fleet Owner	0011853974	61759	KM	Halappa Hanumanth Naik	Paid	Spares			IC332210	BRAKE LINING (410X180) TVS/TS/2	1.000	"2,995.00"	0.00	0.00	"1,939.14"	"1,939.14"	"2,538.14"	"2,538.14"	0.00	0.00	"2,538.14"	0.00	0.00	9.00	9.00	456.86	"2,995.00"	0.00	0.00	"2,995.00"	0.00	0.00	0.00	0					0.00						2007746678	31-03-2025	"2,995.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007989266	Onsite	22-04-2025	12:10:15 PM	3006965089	3798122500189	22-04-2025	MC2EHDRC0NLB22918	KA31A3973	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	29-12-2022	MOSINKHAN AKKIALUR	0011972913	MOSINKHAN AKKIALUR	Retail/ Fleet Owner	0011972913	208201	KM	Husainmubarak M Byali	Paid	Labor Value			0104212061	Clutch booster assly Overhauling	1.300	535.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	0.00	695.50	0.00	0.00	9.00	9.00	125.20	820.70	0.00	0.00	820.70	0.00	0.00	0.00	0					0.00						2007832665	22-04-2025	820.70
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007989266	Onsite	22-04-2025	12:10:15 PM	3006965089	3798122500189	22-04-2025	MC2EHDRC0NLB22918	KA31A3973	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	29-12-2022	MOSINKHAN AKKIALUR	0011972913	MOSINKHAN AKKIALUR	Retail/ Fleet Owner	0011972913	208201	KM	Husainmubarak M Byali	Paid	Labor Value			0106251016	PROP.SHAFT ASSY...OVERHAUL(1 PIECE)	2.600	535.00	0.00	0.00	0.00	0.00	0.00	"1,391.00"	0.00	0.00	"1,391.00"	0.00	0.00	9.00	9.00	250.38	"1,641.38"	0.00	0.00	"1,641.38"	0.00	0.00	0.00	0					0.00						2007832665	22-04-2025	"1,641.38"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007989266	Onsite	22-04-2025	12:10:15 PM	3006965089	3798122500189	22-04-2025	MC2EHDRC0NLB22918	KA31A3973	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	29-12-2022	MOSINKHAN AKKIALUR	0011972913	MOSINKHAN AKKIALUR	Retail/ Fleet Owner	0011972913	208201	KM	Husainmubarak M Byali	Paid	Labor Value			0106251027	JOINT PROP SHAFT-DIFF ..REPL	2.990	535.00	0.00	0.00	0.00	0.00	0.00	"1,599.65"	0.00	0.00	"1,599.65"	0.00	0.00	9.00	9.00	287.94	"1,887.59"	0.00	0.00	"1,887.59"	0.00	0.00	0.00	0					0.00						2007832665	22-04-2025	"1,887.59"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007989266	Onsite	22-04-2025	12:10:15 PM	3006965089	3798122500189	22-04-2025	MC2EHDRC0NLB22918	KA31A3973	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	29-12-2022	MOSINKHAN AKKIALUR	0011972913	MOSINKHAN AKKIALUR	Retail/ Fleet Owner	0011972913	208201	KM	Husainmubarak M Byali	Paid	Spares			ID347012	CLUTCH BOOSTER	1.000	"5,595.00"	0.00	0.00	"3,252.09"	"3,252.09"	"4,371.09"	"4,371.09"	0.00	0.00	"4,371.09"	0.00	0.00	14.00	14.00	"1,223.90"	"5,594.99"	0.00	0.00	"5,594.99"	0.00	0.00	0.00	0					0.00						2007832665	22-04-2025	"5,594.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007989266	Onsite	22-04-2025	12:10:15 PM	3006965089	3798122500189	22-04-2025	MC2EHDRC0NLB22918	KA31A3973	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	29-12-2022	MOSINKHAN AKKIALUR	0011972913	MOSINKHAN AKKIALUR	Retail/ Fleet Owner	0011972913	208201	KM	Husainmubarak M Byali	Paid	Spares			ID342380	UJ KIT (LFL) 1480	2.000	"1,745.00"	0.00	0.00	"1,014.28"	"2,028.56"	"1,363.28"	"2,726.56"	0.00	0.00	"2,726.56"	0.00	0.00	14.00	14.00	763.44	"3,490.00"	0.00	0.00	"3,490.00"	0.00	0.00	0.00	0					0.00						2007832665	22-04-2025	"3,490.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007989266	Onsite	22-04-2025	12:10:15 PM	3006965089	3798122500189	22-04-2025	MC2EHDRC0NLB22918	KA31A3973	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	29-12-2022	MOSINKHAN AKKIALUR	0011972913	MOSINKHAN AKKIALUR	Retail/ Fleet Owner	0011972913	208201	KM	Husainmubarak M Byali	Paid	Local Parts			LP3798025	BRAKE FLUED DOT4	2.000	0.00	0.00	0.00	0.00	0.00	91.30	182.60	0.00	0.00	182.60	0.00	0.00	9.00	9.00	32.86	215.46	0.00	0.00	215.46	0.00	0.00	0.00	0					0.00						2007832665	22-04-2025	215.46
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007989266	Onsite	22-04-2025	12:10:15 PM	3006965089	3798122500189	22-04-2025	MC2EHDRC0NLB22918	KA31A3973	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	29-12-2022	MOSINKHAN AKKIALUR	0011972913	MOSINKHAN AKKIALUR	Retail/ Fleet Owner	0011972913	208201	KM	Husainmubarak M Byali	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00						2007832665	22-04-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007989266	Onsite	22-04-2025	12:10:15 PM	3006965089	3798122500189	22-04-2025	MC2EHDRC0NLB22918	KA31A3973	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	29-12-2022	MOSINKHAN AKKIALUR	0011972913	MOSINKHAN AKKIALUR	Retail/ Fleet Owner	0011972913	208201	KM	Husainmubarak M Byali	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00	0.00	0.00	0.00	0.00	255.93	511.86	0.00	0.00	511.86	0.00	0.00	9.00	9.00	92.14	604.00	0.00	0.00	604.00	0.00	0.00	0.00	0					0.00						2007832665	22-04-2025	604.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007990721	Onsite	22-04-2025	3:38:53 PM	3006965238	3798122500190	22-04-2025	MC2H3JRC0NA202798	KA15A6791	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	25-03-2022	MALIKREHAN SHAIKH	0011716350	MALIKREHAN SHAIKH	Retail/ Fleet Owner	0011716350	101955	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	4.194	485.00	0.00	0.00	0.00	0.00	0.00	"2,034.09"	0.00	0.00	"2,034.09"	0.00	0.00	9.00	9.00	366.14	"2,400.23"	0.00	0.00	"2,400.23"	0.00	0.00	0.00	0					0.00								"2,400.23"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007990721	Onsite	22-04-2025	3:38:53 PM	3006965238	3798122500190	22-04-2025	MC2H3JRC0NA202798	KA15A6791	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	25-03-2022	MALIKREHAN SHAIKH	0011716350	MALIKREHAN SHAIKH	Retail/ Fleet Owner	0011716350	101955	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0115359815	REAR DRUM & LINING CHECING BOTH SIDES	2.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	0.00	"1,262.60"	0.00	0.00	0.00	0					0.00								"1,262.60"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007990721	Onsite	22-04-2025	3:38:53 PM	3006965238	3798122500190	22-04-2025	MC2H3JRC0NA202798	KA15A6791	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	25-03-2022	MALIKREHAN SHAIKH	0011716350	MALIKREHAN SHAIKH	Retail/ Fleet Owner	0011716350	101955	KM	Kanteshraddi B Rayaraddi	Paid	Misc. Labor			0117160099	FRONT DRUM & LINING CHECING BOTH SIDES	2.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	0.00	"1,262.60"	0.00	0.00	0.00	0					0.00								"1,262.60"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007990721	Onsite	22-04-2025	3:38:53 PM	3006965238	3798122500190	22-04-2025	MC2H3JRC0NA202798	KA15A6791	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	25-03-2022	MALIKREHAN SHAIKH	0011716350	MALIKREHAN SHAIKH	Retail/ Fleet Owner	0011716350	101955	KM	Kanteshraddi B Rayaraddi	Paid	Local Parts			LP3798008	POLISH PAPER	2.000	0.00	0.00	0.00	0.00	0.00	20.96	41.92	0.00	0.00	41.92	0.00	0.00	9.00	9.00	7.54	49.46	0.00	0.00	49.46	0.00	0.00	0.00	0					0.00								49.46
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007990721	Onsite	22-04-2025	3:38:53 PM	3006965238	3798122500190	22-04-2025	MC2H3JRC0NA202798	KA15A6791	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	25-03-2022	MALIKREHAN SHAIKH	0011716350	MALIKREHAN SHAIKH	Retail/ Fleet Owner	0011716350	101955	KM	Kanteshraddi B Rayaraddi	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00								29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007990721	Onsite	22-04-2025	3:38:53 PM	3006965238	3798122500190	22-04-2025	MC2H3JRC0NA202798	KA15A6791	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	25-03-2022	MALIKREHAN SHAIKH	0011716350	MALIKREHAN SHAIKH	Retail/ Fleet Owner	0011716350	101955	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IA354646	CLASS II MIRROR (NC2)	1.000	815.00	0.00	0.00	527.68	527.68	690.68	690.68	0.00	0.00	690.68	0.00	0.00	9.00	9.00	124.32	815.00	0.00	0.00	815.00	0.00	0.00	0.00	0					0.00								815.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007990721	Onsite	22-04-2025	3:38:53 PM	3006965238	3798122500190	22-04-2025	MC2H3JRC0NA202798	KA15A6791	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	25-03-2022	MALIKREHAN SHAIKH	0011716350	MALIKREHAN SHAIKH	Retail/ Fleet Owner	0011716350	101955	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IE322479	MINI FUSE (BLADE TYPE) 10A	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	0.00	0.00	0					0.00								20.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007990721	Onsite	22-04-2025	3:38:53 PM	3006965238	3798122500190	22-04-2025	MC2H3JRC0NA202798	KA15A6791	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	25-03-2022	MALIKREHAN SHAIKH	0011716350	MALIKREHAN SHAIKH	Retail/ Fleet Owner	0011716350	101955	KM	Kanteshraddi B Rayaraddi	Paid	Lubricant			IM301273L	Eicher Life Max Coolant-VCS-2	1.000	"1,050.00"	0.00	0.00	0.00	0.00	889.83	889.83	0.00	0.00	889.83	0.00	0.00	9.00	9.00	160.16	"1,049.99"	0.00	0.00	"1,049.99"	0.00	0.00	0.00	0					0.00								"1,049.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007988885	Preventive Maintenance	22-04-2025	11:26:40 AM	3006965499	3798122500191	22-04-2025	MC2ERGRC0PD225154	KA30A5426	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	31-05-2023	VIJAYENDRA BAGEWADI ELLUR	0011984974	VIJAYENDRA BAGEWADI ELLUR	Retail/ Fleet Owner	0011984974	246482	KM	Kanteshraddi B Rayaraddi	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	0.00	0.00	0					0.00						2007832481	22-04-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007988885	Preventive Maintenance	22-04-2025	11:26:40 AM	3006965499	3798122500191	22-04-2025	MC2ERGRC0PD225154	KA30A5426	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	31-05-2023	VIJAYENDRA BAGEWADI ELLUR	0011984974	VIJAYENDRA BAGEWADI ELLUR	Retail/ Fleet Owner	0011984974	246482	KM	Kanteshraddi B Rayaraddi	Warranty	Spares			ID208149	GASKET EXHAUST (40.40)	1.000	105.00	0.00	0.00	67.98	67.98	88.98	88.98	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007832481	22-04-2025	105.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007988885	Preventive Maintenance	22-04-2025	11:26:40 AM	3006965499	3798122500191	22-04-2025	MC2ERGRC0PD225154	KA30A5426	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	31-05-2023	VIJAYENDRA BAGEWADI ELLUR	0011984974	VIJAYENDRA BAGEWADI ELLUR	Retail/ Fleet Owner	0011984974	246482	KM	Kanteshraddi B Rayaraddi	Warranty	Spares			ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	"16,170.00"	0.00	0.00	"9,398.81"	"9,398.81"	"12,632.81"	"12,632.81"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007832481	22-04-2025	"16,169.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007988885	Preventive Maintenance	22-04-2025	11:26:40 AM	3006965499	3798122500191	22-04-2025	MC2ERGRC0PD225154	KA30A5426	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	31-05-2023	VIJAYENDRA BAGEWADI ELLUR	0011984974	VIJAYENDRA BAGEWADI ELLUR	Retail/ Fleet Owner	0011984974	246482	KM	Kanteshraddi B Rayaraddi	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00						2007832481	22-04-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007988885	Preventive Maintenance	22-04-2025	11:26:40 AM	3006965499	3798122500191	22-04-2025	MC2ERGRC0PD225154	KA30A5426	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	31-05-2023	VIJAYENDRA BAGEWADI ELLUR	0011984974	VIJAYENDRA BAGEWADI ELLUR	Retail/ Fleet Owner	0011984974	246482	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IC413810	UREA TANKAdBlue Filter	1.000	"2,500.00"	0.00	0.00	"1,453.13"	"1,453.13"	"1,953.13"	"1,953.13"	0.00	0.00	"1,953.13"	0.00	0.00	14.00	14.00	546.88	"2,500.01"	0.00	0.00	"2,500.01"	0.00	0.00	0.00	0					0.00						2007832481	22-04-2025	"2,500.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007988885	Preventive Maintenance	22-04-2025	11:26:40 AM	3006965499	3798122500191	22-04-2025	MC2ERGRC0PD225154	KA30A5426	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	31-05-2023	VIJAYENDRA BAGEWADI ELLUR	0011984974	VIJAYENDRA BAGEWADI ELLUR	Retail/ Fleet Owner	0011984974	246482	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00						2007832481	22-04-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007988885	Preventive Maintenance	22-04-2025	11:26:40 AM	3006965499	3798122500191	22-04-2025	MC2ERGRC0PD225154	KA30A5426	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	31-05-2023	VIJAYENDRA BAGEWADI ELLUR	0011984974	VIJAYENDRA BAGEWADI ELLUR	Retail/ Fleet Owner	0011984974	246482	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	629.46	0.00	0.00	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	0.00	705.00	0.00	0.00	0.00	0					0.00						2007832481	22-04-2025	705.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007988885	Preventive Maintenance	22-04-2025	11:26:40 AM	3006965499	3798122500191	22-04-2025	MC2ERGRC0PD225154	KA30A5426	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	31-05-2023	VIJAYENDRA BAGEWADI ELLUR	0011984974	VIJAYENDRA BAGEWADI ELLUR	Retail/ Fleet Owner	0011984974	246482	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	0.00	0.00	0					0.00						2007832481	22-04-2025	730.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007988885	Preventive Maintenance	22-04-2025	11:26:40 AM	3006965499	3798122500191	22-04-2025	MC2ERGRC0PD225154	KA30A5426	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	31-05-2023	VIJAYENDRA BAGEWADI ELLUR	0011984974	VIJAYENDRA BAGEWADI ELLUR	Retail/ Fleet Owner	0011984974	246482	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00						2007832481	22-04-2025	"2,594.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007988885	Preventive Maintenance	22-04-2025	11:26:40 AM	3006965499	3798122500191	22-04-2025	MC2ERGRC0PD225154	KA30A5426	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	31-05-2023	VIJAYENDRA BAGEWADI ELLUR	0011984974	VIJAYENDRA BAGEWADI ELLUR	Retail/ Fleet Owner	0011984974	246482	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00						2007832481	22-04-2025	"1,435.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007988885	Preventive Maintenance	22-04-2025	11:26:40 AM	3006965499	3798122500191	22-04-2025	MC2ERGRC0PD225154	KA30A5426	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	31-05-2023	VIJAYENDRA BAGEWADI ELLUR	0011984974	VIJAYENDRA BAGEWADI ELLUR	Retail/ Fleet Owner	0011984974	246482	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	664.06	0.00	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	0.00	0.00	0					0.00						2007832481	22-04-2025	850.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007988885	Preventive Maintenance	22-04-2025	11:26:40 AM	3006965499	3798122500191	22-04-2025	MC2ERGRC0PD225154	KA30A5426	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	31-05-2023	VIJAYENDRA BAGEWADI ELLUR	0011984974	VIJAYENDRA BAGEWADI ELLUR	Retail/ Fleet Owner	0011984974	246482	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00						2007832481	22-04-2025	"2,395.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007988885	Preventive Maintenance	22-04-2025	11:26:40 AM	3006965499	3798122500191	22-04-2025	MC2ERGRC0PD225154	KA30A5426	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	31-05-2023	VIJAYENDRA BAGEWADI ELLUR	0011984974	VIJAYENDRA BAGEWADI ELLUR	Retail/ Fleet Owner	0011984974	246482	KM	Kanteshraddi B Rayaraddi	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	0.00	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	0.00	0.00	0					0.00						2007832481	22-04-2025	"4,378.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007988885	Preventive Maintenance	22-04-2025	11:26:40 AM	3006965499	3798122500191	22-04-2025	MC2ERGRC0PD225154	KA30A5426	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	31-05-2023	VIJAYENDRA BAGEWADI ELLUR	0011984974	VIJAYENDRA BAGEWADI ELLUR	Retail/ Fleet Owner	0011984974	246482	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	0.00	0.00	0					0.00						2007832481	22-04-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007988885	Preventive Maintenance	22-04-2025	11:26:40 AM	3006965499	3798122500191	22-04-2025	MC2ERGRC0PD225154	KA30A5426	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	31-05-2023	VIJAYENDRA BAGEWADI ELLUR	0011984974	VIJAYENDRA BAGEWADI ELLUR	Retail/ Fleet Owner	0011984974	246482	KM	Kanteshraddi B Rayaraddi	Warranty	Labor Value			0120153228	SCR DE -CRYSTALIZATION ACTIVITY	7.070	535.00	0.00	0.00	0.00	0.00	0.00	"3,782.45"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007832481	22-04-2025	"4,463.29"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007988885	Preventive Maintenance	22-04-2025	11:26:40 AM	3006965499	3798122500191	22-04-2025	MC2ERGRC0PD225154	KA30A5426	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	31-05-2023	VIJAYENDRA BAGEWADI ELLUR	0011984974	VIJAYENDRA BAGEWADI ELLUR	Retail/ Fleet Owner	0011984974	246482	KM	Kanteshraddi B Rayaraddi	Warranty	Labor Value			0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.250	535.00	0.00	0.00	0.00	0.00	0.00	133.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007832481	22-04-2025	157.83
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007988885	Preventive Maintenance	22-04-2025	11:26:40 AM	3006965499	3798122500191	22-04-2025	MC2ERGRC0PD225154	KA30A5426	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	31-05-2023	VIJAYENDRA BAGEWADI ELLUR	0011984974	VIJAYENDRA BAGEWADI ELLUR	Retail/ Fleet Owner	0011984974	246482	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	294.25	0.00	0.00	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	0.00	347.21	0.00	0.00	0.00	0					0.00						2007832481	22-04-2025	347.21
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007988885	Preventive Maintenance	22-04-2025	11:26:40 AM	3006965499	3798122500191	22-04-2025	MC2ERGRC0PD225154	KA30A5426	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	31-05-2023	VIJAYENDRA BAGEWADI ELLUR	0011984974	VIJAYENDRA BAGEWADI ELLUR	Retail/ Fleet Owner	0011984974	246482	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	0.00	0.00	0					0.00						2007832481	22-04-2025	252.52
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007988885	Preventive Maintenance	22-04-2025	11:26:40 AM	3006965499	3798122500191	22-04-2025	MC2ERGRC0PD225154	KA30A5426	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	31-05-2023	VIJAYENDRA BAGEWADI ELLUR	0011984974	VIJAYENDRA BAGEWADI ELLUR	Retail/ Fleet Owner	0011984974	246482	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	535.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	0.00	505.04	0.00	0.00	0.00	0					0.00						2007832481	22-04-2025	505.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007988885	Preventive Maintenance	22-04-2025	11:26:40 AM	3006965499	3798122500191	22-04-2025	MC2ERGRC0PD225154	KA30A5426	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	31-05-2023	VIJAYENDRA BAGEWADI ELLUR	0011984974	VIJAYENDRA BAGEWADI ELLUR	Retail/ Fleet Owner	0011984974	246482	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	0.00	0.00	0					0.00						2007832481	22-04-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007988885	Preventive Maintenance	22-04-2025	11:26:40 AM	3006965499	3798122500191	22-04-2025	MC2ERGRC0PD225154	KA30A5426	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	31-05-2023	VIJAYENDRA BAGEWADI ELLUR	0011984974	VIJAYENDRA BAGEWADI ELLUR	Retail/ Fleet Owner	0011984974	246482	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.900	535.00	0.00	0.00	0.00	0.00	0.00	"1,016.50"	0.00	0.00	"1,016.50"	0.00	0.00	9.00	9.00	182.98	"1,199.48"	0.00	0.00	"1,199.48"	0.00	0.00	0.00	0					0.00						2007832481	22-04-2025	"1,199.48"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007988885	Preventive Maintenance	22-04-2025	11:26:40 AM	3006965499	3798122500191	22-04-2025	MC2ERGRC0PD225154	KA30A5426	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	31-05-2023	VIJAYENDRA BAGEWADI ELLUR	0011984974	VIJAYENDRA BAGEWADI ELLUR	Retail/ Fleet Owner	0011984974	246482	KM	Kanteshraddi B Rayaraddi	Warranty	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	1.000	740.00	0.00	0.00	430.13	430.13	578.13	578.13	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007832481	22-04-2025	740.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007988885	Preventive Maintenance	22-04-2025	11:26:40 AM	3006965499	3798122500191	22-04-2025	MC2ERGRC0PD225154	KA30A5426	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	31-05-2023	VIJAYENDRA BAGEWADI ELLUR	0011984974	VIJAYENDRA BAGEWADI ELLUR	Retail/ Fleet Owner	0011984974	246482	KM	Kanteshraddi B Rayaraddi	Warranty	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	847.66	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007832481	22-04-2025	"1,085.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007991830	Onsite	22-04-2025	6:20:33 PM	3006965549	3798122500192	22-04-2025	MC2CBMRC0TB124601	KA20AC6283	MD Truck	Pro3018XP Plus M CBC 22 BSVI NGB 24V PRM	25-03-2025	IRAPPA PUJAR	0012785446	IRAPPA PUJAR	Retail/ Fleet Owner	0012785446	1968	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	535.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	0.00	0.00	0					0.00						2007833152	22-04-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007991830	Onsite	22-04-2025	6:20:33 PM	3006965549	3798122500192	22-04-2025	MC2CBMRC0TB124601	KA20AC6283	MD Truck	Pro3018XP Plus M CBC 22 BSVI NGB 24V PRM	25-03-2025	IRAPPA PUJAR	0012785446	IRAPPA PUJAR	Retail/ Fleet Owner	0012785446	1968	KM	Manjayya Bagalkotimath	Paid	Spares			MF140005	BOLT M6x1x16	10.000	10.00	0.00	0.00	6.47	64.70	8.48	84.80	0.00	0.00	84.80	0.00	0.00	9.00	9.00	15.26	100.06	0.00	0.00	100.06	0.00	0.00	0.00	0					0.00						2007833152	22-04-2025	100.06
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007991830	Onsite	22-04-2025	6:20:33 PM	3006965549	3798122500192	22-04-2025	MC2CBMRC0TB124601	KA20AC6283	MD Truck	Pro3018XP Plus M CBC 22 BSVI NGB 24V PRM	25-03-2025	IRAPPA PUJAR	0012785446	IRAPPA PUJAR	Retail/ Fleet Owner	0012785446	1968	KM	Manjayya Bagalkotimath	Paid	Spares			MF140227	BOLT M8x1.25x25	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	0.00	0.00	0					0.00						2007833152	22-04-2025	20.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007991830	Onsite	22-04-2025	6:20:33 PM	3006965549	3798122500192	22-04-2025	MC2CBMRC0TB124601	KA20AC6283	MD Truck	Pro3018XP Plus M CBC 22 BSVI NGB 24V PRM	25-03-2025	IRAPPA PUJAR	0012785446	IRAPPA PUJAR	Retail/ Fleet Owner	0012785446	1968	KM	Manjayya Bagalkotimath	Paid	Spares			MF434104	NUT FL. M8X1.25	2.000	5.00	0.00	0.00	3.24	6.48	4.24	8.48	0.00	0.00	8.48	0.00	0.00	9.00	9.00	1.52	10.00	0.00	0.00	10.00	0.00	0.00	0.00	0					0.00						2007833152	22-04-2025	10.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007991830	Onsite	22-04-2025	6:20:33 PM	3006965549	3798122500192	22-04-2025	MC2CBMRC0TB124601	KA20AC6283	MD Truck	Pro3018XP Plus M CBC 22 BSVI NGB 24V PRM	25-03-2025	IRAPPA PUJAR	0012785446	IRAPPA PUJAR	Retail/ Fleet Owner	0012785446	1968	KM	Manjayya Bagalkotimath	Paid	Local Parts			LP3798097	ABLE TIES	10.000	0.00	0.00	0.00	0.00	0.00	5.24	52.40	0.00	0.00	52.40	0.00	0.00	9.00	9.00	9.44	61.84	0.00	0.00	61.84	0.00	0.00	0.00	0					0.00						2007833152	22-04-2025	61.84
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007991830	Onsite	22-04-2025	6:20:33 PM	3006965549	3798122500192	22-04-2025	MC2CBMRC0TB124601	KA20AC6283	MD Truck	Pro3018XP Plus M CBC 22 BSVI NGB 24V PRM	25-03-2025	IRAPPA PUJAR	0012785446	IRAPPA PUJAR	Retail/ Fleet Owner	0012785446	1968	KM	Manjayya Bagalkotimath	Paid	Spares			IA208182	"CAP, FUEL TANK (HCV)"	1.000	535.00	0.00	0.00	346.39	346.39	453.39	453.39	0.00	0.00	453.39	0.00	0.00	9.00	9.00	81.62	535.01	0.00	0.00	535.01	0.00	0.00	0.00	0					0.00						2007833152	22-04-2025	535.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007991830	Onsite	22-04-2025	6:20:33 PM	3006965549	3798122500192	22-04-2025	MC2CBMRC0TB124601	KA20AC6283	MD Truck	Pro3018XP Plus M CBC 22 BSVI NGB 24V PRM	25-03-2025	IRAPPA PUJAR	0012785446	IRAPPA PUJAR	Retail/ Fleet Owner	0012785446	1968	KM	Manjayya Bagalkotimath	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"	"1,110.17"	0.00	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	0.00	0.00	0					0.00						2007833152	22-04-2025	"1,310.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007988356	Running Repair	22-04-2025	10:39:08 AM	3006965570	3798122500193	22-04-2025	MC2EGFRC0PLB39516	KA05AN4849	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	28-12-2023	CHAITANYA COLD STORAGE	0011446590	CHAITANYA	Retail/ Fleet Owner	0011446590	60678	KM	Husainmubarak M Byali	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"	"5,550.85"	0.00	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	0.00	0.00	0					0.00						2007829553	22-04-2025	"6,550.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007988356	Running Repair	22-04-2025	10:39:08 AM	3006965570	3798122500193	22-04-2025	MC2EGFRC0PLB39516	KA05AN4849	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	28-12-2023	CHAITANYA COLD STORAGE	0011446590	CHAITANYA	Retail/ Fleet Owner	0011446590	60678	KM	Husainmubarak M Byali	Paid	Spares			IA302884	WHEEL DISK SILVER 1095	1.000	"7,870.00"	0.00	0.00	"4,574.44"	"4,574.44"	"6,148.44"	"6,148.44"	0.00	0.00	"6,148.44"	0.00	0.00	14.00	14.00	"1,721.56"	"7,870.00"	0.00	0.00	"7,870.00"	0.00	0.00	0.00	0					0.00						2007829553	22-04-2025	"7,870.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007988356	Running Repair	22-04-2025	10:39:08 AM	3006965570	3798122500193	22-04-2025	MC2EGFRC0PLB39516	KA05AN4849	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	28-12-2023	CHAITANYA COLD STORAGE	0011446590	CHAITANYA	Retail/ Fleet Owner	0011446590	60678	KM	Husainmubarak M Byali	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	0.00	0.00	0					0.00						2007829553	22-04-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007991935	Onsite	22-04-2025	6:45:42 PM	3006965593	3798122500194	22-04-2025	MC2P2HRT0PC525642	KA51AK8989	LD Bus	PRO 3009 H CWC AC BSVI	29-07-2024	PRAVEEN N BANGERA BANGERA	0010559839	PRAVEEN N BANGERA BANGERA	Retail/ Fleet Owner	0010559839	45770	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	5.35	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	0.00	0.00	0					0.00								6.31
