Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer(Bill to Party)	Customer Name (Bill to Party )	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Discount Rate(%)	Discount Amount	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign ID	Campaign Description	Package ID	Ref Customer code	Service Advisor	Proforma Invoice	Proforma Date	Proforma Amount
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008724236	Running Repair	24-09-2025	12:13:41 PM	3007608946	3798122502170	24-09-2025	MC2EHDRC0RJB56994	KA63A4158	LD Truck	Pro2075 D HSD 12ft BSVI NGB PRM RD	31-10-2024	RAJENDRA FLOAT GLASS	0012609654	RAJENDRA FLOAT	Retail/ Fleet Owner	0012609654	34270	KM	Karabasappa B Valmiki	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						2008481820	24-09-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008722927	Running Repair	24-09-2025	10:32:54 AM	3007608995	3798122502171	24-09-2025	MC2CBJRC0TA126530	KA27C7933	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	13-01-2025	SHANKARAGOUDA PATIL	0012722300	SHANKARAGOUDA PATIL	Retail/ Fleet Owner	0012722300	59979	KM	Somashekar G Valammanavar	Paid	Spares			IC329752	"CLAMP, HELPER BRACKETMCV"	2.000	304.00	0.00	0.00	196.83	393.66	257.63	515.26	0.00	0.00	515.26	0.00	0.00	9.00	9.00	92.74	608.00	0.00	0.00	608.00	0.00	0.00	0.00	0					0.00						2008482295	24-09-2025	608.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008722927	Running Repair	24-09-2025	10:32:54 AM	3007608995	3798122502171	24-09-2025	MC2CBJRC0TA126530	KA27C7933	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	13-01-2025	SHANKARAGOUDA PATIL	0012722300	SHANKARAGOUDA PATIL	Retail/ Fleet Owner	0012722300	59979	KM	Somashekar G Valammanavar	Paid	Spares			IF000937	"NYLOC NUT, M10X1.0"	4.000	20.00	0.00	0.00	12.95	51.80	16.95	67.80	0.00	0.00	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	0.00	80.00	0.00	0.00	0.00	0					0.00						2008482295	24-09-2025	80.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008722927	Running Repair	24-09-2025	10:32:54 AM	3007608995	3798122502171	24-09-2025	MC2CBJRC0TA126530	KA27C7933	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	13-01-2025	SHANKARAGOUDA PATIL	0012722300	SHANKARAGOUDA PATIL	Retail/ Fleet Owner	0012722300	59979	KM	Somashekar G Valammanavar	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						2008482295	24-09-2025	"1,310.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008722927	Running Repair	24-09-2025	10:32:54 AM	3007608995	3798122502171	24-09-2025	MC2CBJRC0TA126530	KA27C7933	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	13-01-2025	SHANKARAGOUDA PATIL	0012722300	SHANKARAGOUDA PATIL	Retail/ Fleet Owner	0012722300	59979	KM	Somashekar G Valammanavar	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	535.00	0.00	0.00	0.00	0.00	0.00	963.00	0.00	0.00	963.00	0.00	0.00	9.00	9.00	173.34	"1,136.34"	0.00	0.00	"1,136.34"	0.00	0.00	0.00	0					0.00						2008482295	24-09-2025	"1,136.34"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008722927	Running Repair	24-09-2025	10:32:54 AM	3007608995	3798122502171	24-09-2025	MC2CBJRC0TA126530	KA27C7933	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	13-01-2025	SHANKARAGOUDA PATIL	0012722300	SHANKARAGOUDA PATIL	Retail/ Fleet Owner	0012722300	59979	KM	Somashekar G Valammanavar	Paid	Labor Value			0107341120	RR SUSP.SHACKLE ASSY.REPL(ONE SIDE)	0.700	535.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	0.00	441.92	0.00	0.00	0.00	0					0.00						2008482295	24-09-2025	441.92
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008724435	Running Repair	24-09-2025	12:29:40 PM	3007609195	3798122502172	24-09-2025	MC2BBMRC0NC077976	KA639687	HD  Truck	Pro 6028 M BS6 CBC DW 24FT 220L EB	21-04-2022	RJAESHWARI AGRO EXTRACTS INDIA PVT LTD	0011749838	RJAESHWARI AGRO EXTRACTS	Retail/ Fleet Owner	0011749838	96511	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	535.00	0.00	0.00	0.00	0.00	0.00	481.50	0.00	0.00	481.50	0.00	0.00	9.00	9.00	86.68	568.18	0.00	0.00	568.18	0.00	0.00	0.00	0					0.00						2008482298	24-09-2025	568.18
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008724435	Running Repair	24-09-2025	12:29:40 PM	3007609195	3798122502172	24-09-2025	MC2BBMRC0NC077976	KA639687	HD  Truck	Pro 6028 M BS6 CBC DW 24FT 220L EB	21-04-2022	RJAESHWARI AGRO EXTRACTS INDIA PVT LTD	0011749838	RJAESHWARI AGRO EXTRACTS	Retail/ Fleet Owner	0011749838	96511	KM	Manjunath Fakkirappa Jiddi	Paid	Misc. Labor			0117140099	DB VALVE REPAIR WORK	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						2008482298	24-09-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008724435	Running Repair	24-09-2025	12:29:40 PM	3007609195	3798122502172	24-09-2025	MC2BBMRC0NC077976	KA639687	HD  Truck	Pro 6028 M BS6 CBC DW 24FT 220L EB	21-04-2022	RJAESHWARI AGRO EXTRACTS INDIA PVT LTD	0011749838	RJAESHWARI AGRO EXTRACTS	Retail/ Fleet Owner	0011749838	96511	KM	Manjunath Fakkirappa Jiddi	Paid	Outside Parts			333334	DB VALVE MAJOR KIR	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"1,382.00"	"1,382.00"	0.00	0.00	"1,382.00"	0.00	0.00	9.00	9.00	248.76	"1,630.76"	0.00	0.00	"1,630.76"	0.00	0.00	0.00	0					0.00						2008482298	24-09-2025	"1,630.76"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008723043	Running Repair	24-09-2025	10:42:23 AM	3007609202	3798122502173	24-09-2025	MC2R4RRT0RG117104	MP45ZH4020	HD Bus	Pro 6016 R LPO CWC BSVI WAS TT EMR 10B	24-09-2024	RAJESH TRANSPORT	0010913205	RAJESH TRANSPORT	Retail/ Fleet Owner	0010913205	134560	KM	Riyaz Ahmed Sheregar	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.555	535.00	0.00	0.00	0.00	0.00	0.00	296.93	0.00	0.00	296.93	0.00	0.00	9.00	9.00	53.44	350.37	0.00	0.00	350.37	0.00	0.00	0.00	0					0.00						2008482507	24-09-2025	350.37
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008678567	Presale	20-09-2025	6:32:43 PM	3007609843	3798122502174	24-09-2025	MC2CAMRC0TH136768		HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM		VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	1180	KM	Narayan Anchi	Warranty	Spares			IC346738	ASSY FUEL TANK CAP	1.000	"2,161.00"	0.00	0.00	"1,399.16"	"1,399.16"	"1,831.36"	"1,831.36"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008483181	24-09-2025	"2,161.00"
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008678567	Presale	20-09-2025	6:32:43 PM	3007609843	3798122502174	24-09-2025	MC2CAMRC0TH136768		HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM		VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	1180	KM	Narayan Anchi	Warranty	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	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	0					0.00						2008483181	24-09-2025	6.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008726107	Running Repair	24-09-2025	3:40:08 PM	3007610471	3798122502175	24-09-2025	MC2EGFRC0MB486622	KA34C2394	LD Truck	Pro2059XP F HSD 14ft BS6 PS NGB PRM	25-05-2021	POURESH N	0011496958	POURESH N	Retail/ Fleet Owner	0011496958	74408	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	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						2008483675	24-09-2025	631.30
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008720074	Breakdown Order	23-09-2025	4:06:07 PM	3007610838	3798122502176	24-09-2025	MC2ESLRC0NJ214323	GJ03BY6347	MD Truck	Pro2114XP S L HSD 22FT BS6 NGB 7S 425	24-01-2023	GHANSHYAM NARANBHAI BARADIYA	0011998119	GHANSHYAM NARANBHAI BARADIYA	Retail/ Fleet Owner	0011998119	247371	KM	Fairoz M Shiggavi	Paid	Misc. Labor			0117999988	COMPANY OWNED SERVICE VAN	72.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,080.00"	0.00	0.00	"1,080.00"	0.00	18.00	0.00	0.00	194.40	"1,274.40"	0.00	0.00	"1,274.40"	0.00	0.00	0.00	0					0.00						2008478553	23-09-2025	"1,274.40"
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008720074	Breakdown Order	23-09-2025	4:06:07 PM	3007610838	3798122502176	24-09-2025	MC2ESLRC0NJ214323	GJ03BY6347	MD Truck	Pro2114XP S L HSD 22FT BS6 NGB 7S 425	24-01-2023	GHANSHYAM NARANBHAI BARADIYA	0011998119	GHANSHYAM NARANBHAI BARADIYA	Retail/ Fleet Owner	0011998119	247371	KM	Fairoz M Shiggavi	Paid	Misc. Labor			0117120099	ADVANCE DAIGONSTICS	4.400	535.00	0.00	0.00	0.00	0.00	0.00	"2,354.00"	0.00	0.00	"2,354.00"	0.00	18.00	0.00	0.00	423.72	"2,777.72"	0.00	0.00	"2,777.72"	0.00	0.00	0.00	0					0.00						2008478553	23-09-2025	"2,777.72"
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008720074	Breakdown Order	23-09-2025	4:06:07 PM	3007610838	3798122502176	24-09-2025	MC2ESLRC0NJ214323	GJ03BY6347	MD Truck	Pro2114XP S L HSD 22FT BS6 NGB 7S 425	24-01-2023	GHANSHYAM NARANBHAI BARADIYA	0011998119	GHANSHYAM NARANBHAI BARADIYA	Retail/ Fleet Owner	0011998119	247371	KM	Fairoz M Shiggavi	Paid	Misc. Labor			0117888885	Deputation charge - Paid	4.000	200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	800.00	0.00	18.00	0.00	0.00	144.00	944.00	0.00	0.00	944.00	0.00	0.00	0.00	0					0.00						2008478553	23-09-2025	944.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008723349	Running Repair	24-09-2025	11:02:10 AM	3007610876	3798122502177	24-09-2025	MC2ENERC0MGB04859	KA16AA0207	LD Truck	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	16-09-2021	SRIHARI N	0011502536	SRIHARI N	Retail/ Fleet Owner	0011502536	209437	KM	Somashekar G Valammanavar	AMC	Labor Value			0109376024	DRAG LINK BALL SEAT..REPLACEMENT	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008484285	24-09-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008723349	Running Repair	24-09-2025	11:02:10 AM	3007610876	3798122502177	24-09-2025	MC2ENERC0MGB04859	KA16AA0207	LD Truck	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	16-09-2021	SRIHARI N	0011502536	SRIHARI N	Retail/ Fleet Owner	0011502536	209437	KM	Somashekar G Valammanavar	AMC	Spares			IA345205	DRAGLINK ASSY SEALED	1.000	"4,839.00"	0.00	0.00	"3,133.05"	"3,133.05"	"4,100.85"	"4,100.85"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008484285	24-09-2025	"4,839.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008723349	Running Repair	24-09-2025	11:02:10 AM	3007610876	3798122502177	24-09-2025	MC2ENERC0MGB04859	KA16AA0207	LD Truck	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	16-09-2021	SRIHARI N	0011502536	SRIHARI N	Retail/ Fleet Owner	0011502536	209437	KM	Somashekar G Valammanavar	AMC	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	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						2008484285	24-09-2025	119.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008723349	Running Repair	24-09-2025	11:02:10 AM	3007610876	3798122502177	24-09-2025	MC2ENERC0MGB04859	KA16AA0207	LD Truck	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	16-09-2021	SRIHARI N	0011502536	SRIHARI N	Retail/ Fleet Owner	0011502536	209437	KM	Somashekar G Valammanavar	AMC	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008484285	24-09-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008723349	Running Repair	24-09-2025	11:02:10 AM	3007610876	3798122502177	24-09-2025	MC2ENERC0MGB04859	KA16AA0207	LD Truck	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	16-09-2021	SRIHARI N	0011502536	SRIHARI N	Retail/ Fleet Owner	0011502536	209437	KM	Somashekar G Valammanavar	AMC	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	535.00	0.00	0.00	0.00	0.00	0.00	963.00	0.00	0.00	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						2008484285	24-09-2025	"1,136.34"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008726542	Onsite	24-09-2025	4:24:15 PM	3007611369	3798122502178	24-09-2025	MC2BFSRF0RL121166	KA686688	HD  Truck	Pro 6048XP S BSVI CWC DW 31FT EB	17-12-2024	MEHABOOB TRADERS PROP DADAPEER MARDANSAB BOSHI	0012600005	MEHABOOB TRADERS	Retail/ Fleet Owner	0012600005	60881	KM	Riyaz Ahmed Sheregar	Paid	Spares			IA461216	WHEEL NUT	2.000	130.00	0.00	0.00	84.17	168.34	110.17	220.34	0.00	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	0.00	0.00	0					0.00						2008484810	24-09-2025	260.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008726542	Onsite	24-09-2025	4:24:15 PM	3007611369	3798122502178	24-09-2025	MC2BFSRF0RL121166	KA686688	HD  Truck	Pro 6048XP S BSVI CWC DW 31FT EB	17-12-2024	MEHABOOB TRADERS PROP DADAPEER MARDANSAB BOSHI	0012600005	MEHABOOB TRADERS	Retail/ Fleet Owner	0012600005	60881	KM	Riyaz Ahmed Sheregar	Paid	Misc. Labor			0117130099	WHEEL NUT REPLCED RH DUMMY	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						2008484810	24-09-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008723272	Preventive Maintenance	24-09-2025	10:58:38 AM	3007611654	3798122502179	24-09-2025	MC2EAERC0PFB32388	KA25AB8259	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	28-07-2023	RAMU HANASI	0012155983	RAMU HANASI	Retail/ Fleet Owner	0012155983	302418	KM	Karabasappa B Valmiki	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						2008485141	24-09-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008723272	Preventive Maintenance	24-09-2025	10:58:38 AM	3007611654	3798122502179	24-09-2025	MC2EAERC0PFB32388	KA25AB8259	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	28-07-2023	RAMU HANASI	0012155983	RAMU HANASI	Retail/ Fleet Owner	0012155983	302418	KM	Karabasappa B Valmiki	Paid	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	3.250	535.00	0.00	0.00	0.00	0.00	0.00	"1,738.75"	0.00	0.00	"1,738.75"	0.00	0.00	9.00	9.00	312.98	"2,051.73"	0.00	0.00	"2,051.73"	0.00	0.00	0.00	0					0.00						2008485141	24-09-2025	"2,051.73"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008723272	Preventive Maintenance	24-09-2025	10:58:38 AM	3007611654	3798122502179	24-09-2025	MC2EAERC0PFB32388	KA25AB8259	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	28-07-2023	RAMU HANASI	0012155983	RAMU HANASI	Retail/ Fleet Owner	0012155983	302418	KM	Karabasappa B Valmiki	Paid	Labor Value			0101143050	FAN DRIVE BELT 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						2008485141	24-09-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008723272	Preventive Maintenance	24-09-2025	10:58:38 AM	3007611654	3798122502179	24-09-2025	MC2EAERC0PFB32388	KA25AB8259	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	28-07-2023	RAMU HANASI	0012155983	RAMU HANASI	Retail/ Fleet Owner	0012155983	302418	KM	Karabasappa B Valmiki	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	535.00	0.00	0.00	0.00	0.00	0.00	"1,819.00"	0.00	0.00	"1,819.00"	0.00	0.00	9.00	9.00	327.42	"2,146.42"	0.00	0.00	"2,146.42"	0.00	0.00	0.00	0					0.00						2008485141	24-09-2025	"2,146.42"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008723272	Preventive Maintenance	24-09-2025	10:58:38 AM	3007611654	3798122502179	24-09-2025	MC2EAERC0PFB32388	KA25AB8259	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	28-07-2023	RAMU HANASI	0012155983	RAMU HANASI	Retail/ Fleet Owner	0012155983	302418	KM	Karabasappa B Valmiki	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						2008485141	24-09-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008723272	Preventive Maintenance	24-09-2025	10:58:38 AM	3007611654	3798122502179	24-09-2025	MC2EAERC0PFB32388	KA25AB8259	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	28-07-2023	RAMU HANASI	0012155983	RAMU HANASI	Retail/ Fleet Owner	0012155983	302418	KM	Karabasappa B Valmiki	Paid	Spares			IE332174	Urea level sensor Filter	1.000	783.00	0.00	0.00	506.96	506.96	663.56	663.56	0.00	0.00	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	0.00	783.00	0.00	0.00	0.00	0					0.00						2008485141	24-09-2025	783.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008723272	Preventive Maintenance	24-09-2025	10:58:38 AM	3007611654	3798122502179	24-09-2025	MC2EAERC0PFB32388	KA25AB8259	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	28-07-2023	RAMU HANASI	0012155983	RAMU HANASI	Retail/ Fleet Owner	0012155983	302418	KM	Karabasappa B Valmiki	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.500	302.00	0.00	0.00	0.00	0.00	255.93	"2,175.41"	0.00	0.00	"2,175.41"	0.00	0.00	9.00	9.00	391.58	"2,566.99"	0.00	0.00	"2,566.99"	0.00	0.00	0.00	0					0.00						2008485141	24-09-2025	"2,566.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008723272	Preventive Maintenance	24-09-2025	10:58:38 AM	3007611654	3798122502179	24-09-2025	MC2EAERC0PFB32388	KA25AB8259	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	28-07-2023	RAMU HANASI	0012155983	RAMU HANASI	Retail/ Fleet Owner	0012155983	302418	KM	Karabasappa B Valmiki	Warranty	Labor Value			0123155008	CAMP TC DRAIN & ELBOW OUTLET PIPE REPL	2.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	860.00	"1,014.80"	0	010002763671	Reimburser Version Posted	Technical Campaign	3798C250900102	997.60						2008485141	24-09-2025	"1,262.60"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008723272	Preventive Maintenance	24-09-2025	10:58:38 AM	3007611654	3798122502179	24-09-2025	MC2EAERC0PFB32388	KA25AB8259	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	28-07-2023	RAMU HANASI	0012155983	RAMU HANASI	Retail/ Fleet Owner	0012155983	302418	KM	Karabasappa B Valmiki	Warranty	Spares			CP100133	Turbo Drain Pipe Kit Truck	1.000	1.00	0.00	0.00	0.85	0.85	0.85	0.85	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.85	0.85	1.00	0	010002763671	Reimburser Version Posted	Technical Campaign	3798C250900102	1.00						2008485141	24-09-2025	1.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008723272	Preventive Maintenance	24-09-2025	10:58:38 AM	3007611654	3798122502179	24-09-2025	MC2EAERC0PFB32388	KA25AB8259	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	28-07-2023	RAMU HANASI	0012155983	RAMU HANASI	Retail/ Fleet Owner	0012155983	302418	KM	Karabasappa B Valmiki	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00						2008485141	24-09-2025	"4,095.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008723272	Preventive Maintenance	24-09-2025	10:58:38 AM	3007611654	3798122502179	24-09-2025	MC2EAERC0PFB32388	KA25AB8259	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	28-07-2023	RAMU HANASI	0012155983	RAMU HANASI	Retail/ Fleet Owner	0012155983	302418	KM	Karabasappa B Valmiki	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	"2,386.44"	0.00	0.00	"2,386.44"	0.00	0.00	9.00	9.00	429.56	"2,816.00"	0.00	0.00	"2,816.00"	0.00	0.00	0.00	0					0.00						2008485141	24-09-2025	"2,816.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008723272	Preventive Maintenance	24-09-2025	10:58:38 AM	3007611654	3798122502179	24-09-2025	MC2EAERC0PFB32388	KA25AB8259	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	28-07-2023	RAMU HANASI	0012155983	RAMU HANASI	Retail/ Fleet Owner	0012155983	302418	KM	Karabasappa B Valmiki	Paid	Local Parts			LP3798037	COTTAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0					0.00						2008485141	24-09-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008723272	Preventive Maintenance	24-09-2025	10:58:38 AM	3007611654	3798122502179	24-09-2025	MC2EAERC0PFB32388	KA25AB8259	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	28-07-2023	RAMU HANASI	0012155983	RAMU HANASI	Retail/ Fleet Owner	0012155983	302418	KM	Karabasappa B Valmiki	Paid	Spares			IA347615	"OIL SEAL, REAR OUTER (NRB)"	2.000	160.00	0.00	0.00	103.59	207.18	135.60	271.20	0.00	0.00	271.20	0.00	0.00	9.00	9.00	48.82	320.02	0.00	0.00	320.02	0.00	0.00	0.00	0					0.00						2008485141	24-09-2025	320.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008723272	Preventive Maintenance	24-09-2025	10:58:38 AM	3007611654	3798122502179	24-09-2025	MC2EAERC0PFB32388	KA25AB8259	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	28-07-2023	RAMU HANASI	0012155983	RAMU HANASI	Retail/ Fleet Owner	0012155983	302418	KM	Karabasappa B Valmiki	Paid	Spares			IA347614	"OIL SEAL, REAR INNER (NRB)"	2.000	380.00	0.00	0.00	246.03	492.06	322.04	644.08	0.00	0.00	644.08	0.00	0.00	9.00	9.00	115.94	760.02	0.00	0.00	760.02	0.00	0.00	0.00	0					0.00						2008485141	24-09-2025	760.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008723272	Preventive Maintenance	24-09-2025	10:58:38 AM	3007611654	3798122502179	24-09-2025	MC2EAERC0PFB32388	KA25AB8259	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	28-07-2023	RAMU HANASI	0012155983	RAMU HANASI	Retail/ Fleet Owner	0012155983	302418	KM	Karabasappa B Valmiki	Paid	Spares			ID354028	GASKET OIL STRAINER	1.000	30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	0.00	0.00	0					0.00						2008485141	24-09-2025	30.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008723272	Preventive Maintenance	24-09-2025	10:58:38 AM	3007611654	3798122502179	24-09-2025	MC2EAERC0PFB32388	KA25AB8259	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	28-07-2023	RAMU HANASI	0012155983	RAMU HANASI	Retail/ Fleet Owner	0012155983	302418	KM	Karabasappa B Valmiki	Paid	Spares			ID350845	GASKET OIL PANE366	1.000	"1,150.00"	0.00	0.00	744.58	744.58	974.58	974.58	0.00	0.00	974.58	0.00	0.00	9.00	9.00	175.42	"1,150.00"	0.00	0.00	"1,150.00"	0.00	0.00	0.00	0					0.00						2008485141	24-09-2025	"1,150.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008723272	Preventive Maintenance	24-09-2025	10:58:38 AM	3007611654	3798122502179	24-09-2025	MC2EAERC0PFB32388	KA25AB8259	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	28-07-2023	RAMU HANASI	0012155983	RAMU HANASI	Retail/ Fleet Owner	0012155983	302418	KM	Karabasappa B Valmiki	Paid	Spares			MT100125	GASKET REAR AXLE SHAFT	2.000	65.00	0.00	0.00	42.08	84.16	55.09	110.18	0.00	0.00	110.18	0.00	0.00	9.00	9.00	19.84	130.02	0.00	0.00	130.02	0.00	0.00	0.00	0					0.00						2008485141	24-09-2025	130.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008723272	Preventive Maintenance	24-09-2025	10:58:38 AM	3007611654	3798122502179	24-09-2025	MC2EAERC0PFB32388	KA25AB8259	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	28-07-2023	RAMU HANASI	0012155983	RAMU HANASI	Retail/ Fleet Owner	0012155983	302418	KM	Karabasappa B Valmiki	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,101.68"	0.00	0.00	"1,101.68"	0.00	0.00	9.00	9.00	198.30	"1,299.98"	0.00	0.00	"1,299.98"	0.00	0.00	0.00	0					0.00						2008485141	24-09-2025	"1,299.98"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008723272	Preventive Maintenance	24-09-2025	10:58:38 AM	3007611654	3798122502179	24-09-2025	MC2EAERC0PFB32388	KA25AB8259	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	28-07-2023	RAMU HANASI	0012155983	RAMU HANASI	Retail/ Fleet Owner	0012155983	302418	KM	Karabasappa B Valmiki	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.000	350.00	0.00	0.00	0.00	0.00	296.61	"1,186.44"	0.00	0.00	"1,186.44"	0.00	0.00	9.00	9.00	213.56	"1,400.00"	0.00	0.00	"1,400.00"	0.00	0.00	0.00	0					0.00						2008485141	24-09-2025	"1,400.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008723272	Preventive Maintenance	24-09-2025	10:58:38 AM	3007611654	3798122502179	24-09-2025	MC2EAERC0PFB32388	KA25AB8259	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	28-07-2023	RAMU HANASI	0012155983	RAMU HANASI	Retail/ Fleet Owner	0012155983	302418	KM	Karabasappa B Valmiki	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	0.00	674.99	0.00	0.00	0.00	0					0.00						2008485141	24-09-2025	674.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008723272	Preventive Maintenance	24-09-2025	10:58:38 AM	3007611654	3798122502179	24-09-2025	MC2EAERC0PFB32388	KA25AB8259	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	28-07-2023	RAMU HANASI	0012155983	RAMU HANASI	Retail/ Fleet Owner	0012155983	302418	KM	Karabasappa B Valmiki	Paid	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	"1,046.61"	0.00	0.00	"1,046.61"	0.00	0.00	9.00	9.00	188.38	"1,234.99"	0.00	0.00	"1,234.99"	0.00	0.00	0.00	0					0.00						2008485141	24-09-2025	"1,234.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008723272	Preventive Maintenance	24-09-2025	10:58:38 AM	3007611654	3798122502179	24-09-2025	MC2EAERC0PFB32388	KA25AB8259	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	28-07-2023	RAMU HANASI	0012155983	RAMU HANASI	Retail/ Fleet Owner	0012155983	302418	KM	Karabasappa B Valmiki	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						2008485141	24-09-2025	6.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008723272	Preventive Maintenance	24-09-2025	10:58:38 AM	3007611654	3798122502179	24-09-2025	MC2EAERC0PFB32388	KA25AB8259	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	28-07-2023	RAMU HANASI	0012155983	RAMU HANASI	Retail/ Fleet Owner	0012155983	302418	KM	Karabasappa B Valmiki	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						2008485141	24-09-2025	347.21
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008723272	Preventive Maintenance	24-09-2025	10:58:38 AM	3007611654	3798122502179	24-09-2025	MC2EAERC0PFB32388	KA25AB8259	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	28-07-2023	RAMU HANASI	0012155983	RAMU HANASI	Retail/ Fleet Owner	0012155983	302418	KM	Karabasappa B Valmiki	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						2008485141	24-09-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008723272	Preventive Maintenance	24-09-2025	10:58:38 AM	3007611654	3798122502179	24-09-2025	MC2EAERC0PFB32388	KA25AB8259	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	28-07-2023	RAMU HANASI	0012155983	RAMU HANASI	Retail/ Fleet Owner	0012155983	302418	KM	Karabasappa B Valmiki	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						2008485141	24-09-2025	252.52
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008723272	Preventive Maintenance	24-09-2025	10:58:38 AM	3007611654	3798122502179	24-09-2025	MC2EAERC0PFB32388	KA25AB8259	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	28-07-2023	RAMU HANASI	0012155983	RAMU HANASI	Retail/ Fleet Owner	0012155983	302418	KM	Karabasappa B Valmiki	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						2008485141	24-09-2025	505.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008723272	Preventive Maintenance	24-09-2025	10:58:38 AM	3007611654	3798122502179	24-09-2025	MC2EAERC0PFB32388	KA25AB8259	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	28-07-2023	RAMU HANASI	0012155983	RAMU HANASI	Retail/ Fleet Owner	0012155983	302418	KM	Karabasappa B Valmiki	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	0.00	0.00	0					0.00						2008485141	24-09-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008723272	Preventive Maintenance	24-09-2025	10:58:38 AM	3007611654	3798122502179	24-09-2025	MC2EAERC0PFB32388	KA25AB8259	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	28-07-2023	RAMU HANASI	0012155983	RAMU HANASI	Retail/ Fleet Owner	0012155983	302418	KM	Karabasappa B Valmiki	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	0.00	0.00	0					0.00						2008485141	24-09-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008723272	Preventive Maintenance	24-09-2025	10:58:38 AM	3007611654	3798122502179	24-09-2025	MC2EAERC0PFB32388	KA25AB8259	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	28-07-2023	RAMU HANASI	0012155983	RAMU HANASI	Retail/ Fleet Owner	0012155983	302418	KM	Karabasappa B Valmiki	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						2008485141	24-09-2025	"1,199.48"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008726781	Running Repair	24-09-2025	4:51:11 PM	3007611716	3798122502180	24-09-2025	MC2A5HRT0JF408007	KA51AB7074	LD Bus	10.75H SKL AB PS BS4 SCL NG ABS	04-07-2018	THE HEAD MASTER PODAR INTERNATIONAL SCHOOL	0010325176	THE HEAD MASTER	KAM	0010325176	290508	KM	Narasimha Irbhageri	Paid	Misc. Labor			0117120099	ESTIMATAION - CHARGES	1.664	535.00	0.00	0.00	0.00	0.00	0.00	890.24	0.00	0.00	890.24	0.00	0.00	9.00	9.00	160.24	"1,050.48"	0.00	0.00	"1,050.48"	0.00	0.00	0.00	0					0.00						2008485222	24-09-2025	"1,050.48"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008725329	Running Repair	24-09-2025	2:29:44 PM	3007611942	3798122502181	24-09-2025	MC2ERLRC0PJB08450	GA06T8734	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	05-10-2023	NITESH DESAI	0011962079	NITESH DESAI	Retail/ Fleet Owner	0011962079	158588	KM	Husainmubarak M Byali	Paid	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	535.00	0.00	0.00	0.00	0.00	0.00	"2,247.00"	0.00	0.00	"2,247.00"	0.00	18.00	0.00	0.00	404.46	"2,651.46"	0.00	0.00	"2,651.46"	0.00	0.00	0.00	0					0.00						2008485135	24-09-2025	"2,651.46"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008725329	Running Repair	24-09-2025	2:29:44 PM	3007611942	3798122502181	24-09-2025	MC2ERLRC0PJB08450	GA06T8734	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	05-10-2023	NITESH DESAI	0011962079	NITESH DESAI	Retail/ Fleet Owner	0011962079	158588	KM	Husainmubarak M Byali	Paid	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"5,581.00"	0.00	0.00	"3,613.46"	"3,613.46"	"4,729.66"	"4,729.66"	0.00	0.00	"4,729.66"	0.00	18.00	0.00	0.00	851.34	"5,581.00"	0.00	0.00	"5,581.00"	0.00	0.00	0.00	0					0.00						2008485135	24-09-2025	"5,581.00"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008725329	Running Repair	24-09-2025	2:29:44 PM	3007611942	3798122502181	24-09-2025	MC2ERLRC0PJB08450	GA06T8734	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	05-10-2023	NITESH DESAI	0011962079	NITESH DESAI	Retail/ Fleet Owner	0011962079	158588	KM	Husainmubarak M Byali	Paid	Spares			ID360785	COVER ASSY. CLUTCH	1.000	"7,370.00"	0.00	0.00	"4,771.76"	"4,771.76"	"6,245.76"	"6,245.76"	0.00	0.00	"6,245.76"	0.00	18.00	0.00	0.00	"1,124.24"	"7,370.00"	0.00	0.00	"7,370.00"	0.00	0.00	0.00	0					0.00						2008485135	24-09-2025	"7,370.00"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008725329	Running Repair	24-09-2025	2:29:44 PM	3007611942	3798122502181	24-09-2025	MC2ERLRC0PJB08450	GA06T8734	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	05-10-2023	NITESH DESAI	0011962079	NITESH DESAI	Retail/ Fleet Owner	0011962079	158588	KM	Husainmubarak M Byali	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	478.81	0.00	18.00	0.00	0.00	86.19	565.00	0.00	0.00	565.00	0.00	0.00	0.00	0					0.00						2008485135	24-09-2025	565.00
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008725329	Running Repair	24-09-2025	2:29:44 PM	3007611942	3798122502181	24-09-2025	MC2ERLRC0PJB08450	GA06T8734	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	05-10-2023	NITESH DESAI	0011962079	NITESH DESAI	Retail/ Fleet Owner	0011962079	158588	KM	Husainmubarak M Byali	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	0.00	18.00	0.00	0.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	0.00	0.00	0					0.00						2008485135	24-09-2025	"1,585.00"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008725329	Running Repair	24-09-2025	2:29:44 PM	3007611942	3798122502181	24-09-2025	MC2ERLRC0PJB08450	GA06T8734	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	05-10-2023	NITESH DESAI	0011962079	NITESH DESAI	Retail/ Fleet Owner	0011962079	158588	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	5.00	0.00	0.00	1.43	30.00	0.00	0.00	30.00	0.00	0.00	0.00	0					0.00						2008485135	24-09-2025	30.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008726957	Running Repair	24-09-2025	5:09:37 PM	3007612398	3798122502182	24-09-2025	MC2EBJRC0RDB48694	KA25AC0200	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	23-05-2024	SAVITA CHAVHAN	0012206803	SAVITA CHAVHAN	Retail/ Fleet Owner	0012206803	198850	KM	Kanteppa Kallapur	Paid	Labor Value			0120153137	SCR Adblue level sensor replacement	1.950	535.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	0.00	0.00	"1,043.25"	0.00	0.00	9.00	9.00	187.78	"1,231.03"	0.00	0.00	"1,231.03"	0.00	0.00	0.00	0					0.00						2008485850	24-09-2025	"1,231.03"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008726957	Running Repair	24-09-2025	5:09:37 PM	3007612398	3798122502182	24-09-2025	MC2EBJRC0RDB48694	KA25AC0200	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	23-05-2024	SAVITA CHAVHAN	0012206803	SAVITA CHAVHAN	Retail/ Fleet Owner	0012206803	198850	KM	Kanteppa Kallapur	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	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						2008485850	24-09-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008723009	Free Service	24-09-2025	11:54:01 AM	3007608605	3798162500259	24-09-2025	MC2R6SRT0TE128876		HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS	29-07-2025	MANJULA ABHAYCHANDRA	0012176755	MANJULA ABHAYCHANDRA	Retail/ Fleet Owner	0012176755	1445	KM	Narasimha Irbhageri	Paid	Labor Value			0116PBBI	POST BODY BUILDING INSPECTION	1.800	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	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	98196968					0.00						2008481886	24-09-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008723009	Free Service	24-09-2025	11:54:01 AM	3007608605	3798162500259	24-09-2025	MC2R6SRT0TE128876		HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS	29-07-2025	MANJULA ABHAYCHANDRA	0012176755	MANJULA ABHAYCHANDRA	Retail/ Fleet Owner	0012176755	1445	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	5.35	-100.00	-5.35	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						2008481886	24-09-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008723106	Free Service	24-09-2025	10:46:56 AM	3007610255	3798162500260	24-09-2025	MC2ERHRC0TDB19480	KA63A5245	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	08-05-2025	NABISAB DUDDUSAB DODAMANI	0011805349	NABISAB DUDDUSAB DODAMANI	Retail/ Fleet Owner	0011805349	39163	KM	Kanteshraddi B Rayaraddi	Paid	Local Parts			LP3798003	THREAD  LOCKER	1.000	0.00	0.00	0.00	0.00	0.00	27.11	27.11	0.00	0.00	27.11	0.00	0.00	9.00	9.00	4.88	31.99	0.00	0.00	31.99	0.00	0.00	0.00	0					0.00						2008483599	24-09-2025	31.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008723106	Free Service	24-09-2025	10:46:56 AM	3007610255	3798162500260	24-09-2025	MC2ERHRC0TDB19480	KA63A5245	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	08-05-2025	NABISAB DUDDUSAB DODAMANI	0011805349	NABISAB DUDDUSAB DODAMANI	Retail/ Fleet Owner	0011805349	39163	KM	Kanteshraddi B Rayaraddi	Paid	Local Parts			LP3798097	ABLE TIES	1.000	0.00	0.00	0.00	0.00	0.00	5.24	5.24	0.00	0.00	5.24	0.00	0.00	9.00	9.00	0.94	6.18	0.00	0.00	6.18	0.00	0.00	0.00	0					0.00						2008483599	24-09-2025	6.18
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008723106	Free Service	24-09-2025	10:46:56 AM	3007610255	3798162500260	24-09-2025	MC2ERHRC0TDB19480	KA63A5245	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	08-05-2025	NABISAB DUDDUSAB DODAMANI	0011805349	NABISAB DUDDUSAB DODAMANI	Retail/ Fleet Owner	0011805349	39163	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						2008483599	24-09-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008723106	Free Service	24-09-2025	10:46:56 AM	3007610255	3798162500260	24-09-2025	MC2ERHRC0TDB19480	KA63A5245	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	08-05-2025	NABISAB DUDDUSAB DODAMANI	0011805349	NABISAB DUDDUSAB DODAMANI	Retail/ Fleet Owner	0011805349	39163	KM	Kanteshraddi B Rayaraddi	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"	"2,601.69"	0.00	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	0.00	0.00	0					0.00						2008483599	24-09-2025	"3,069.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008723106	Free Service	24-09-2025	10:46:56 AM	3007610255	3798162500260	24-09-2025	MC2ERHRC0TDB19480	KA63A5245	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	08-05-2025	NABISAB DUDDUSAB DODAMANI	0011805349	NABISAB DUDDUSAB DODAMANI	Retail/ Fleet Owner	0011805349	39163	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IC413810	UREA TANKAdBlue Filter	1.000	"2,304.00"	0.00	0.00	"1,491.74"	"1,491.74"	"1,952.54"	"1,952.54"	0.00	0.00	"1,952.54"	0.00	0.00	9.00	9.00	351.46	"2,304.00"	0.00	0.00	"2,304.00"	0.00	0.00	0.00	0					0.00						2008483599	24-09-2025	"2,304.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008723106	Free Service	24-09-2025	10:46:56 AM	3007610255	3798162500260	24-09-2025	MC2ERHRC0TDB19480	KA63A5245	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	08-05-2025	NABISAB DUDDUSAB DODAMANI	0011805349	NABISAB DUDDUSAB DODAMANI	Retail/ Fleet Owner	0011805349	39163	KM	Kanteshraddi B Rayaraddi	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	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65363257					0.00						2008483599	24-09-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008723106	Free Service	24-09-2025	10:46:56 AM	3007610255	3798162500260	24-09-2025	MC2ERHRC0TDB19480	KA63A5245	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	08-05-2025	NABISAB DUDDUSAB DODAMANI	0011805349	NABISAB DUDDUSAB DODAMANI	Retail/ Fleet Owner	0011805349	39163	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						2008483599	24-09-2025	"4,378.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008723106	Free Service	24-09-2025	10:46:56 AM	3007610255	3798162500260	24-09-2025	MC2ERHRC0TDB19480	KA63A5245	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	08-05-2025	NABISAB DUDDUSAB DODAMANI	0011805349	NABISAB DUDDUSAB DODAMANI	Retail/ Fleet Owner	0011805349	39163	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IE332174	Urea level sensor Filter	1.000	783.00	0.00	0.00	506.96	506.96	663.56	663.56	0.00	0.00	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	0.00	783.00	0.00	0.00	0.00	0					0.00						2008483599	24-09-2025	783.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008723106	Free Service	24-09-2025	10:46:56 AM	3007610255	3798162500260	24-09-2025	MC2ERHRC0TDB19480	KA63A5245	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	08-05-2025	NABISAB DUDDUSAB DODAMANI	0011805349	NABISAB DUDDUSAB DODAMANI	Retail/ Fleet Owner	0011805349	39163	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						2008483599	24-09-2025	"1,435.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008723106	Free Service	24-09-2025	10:46:56 AM	3007610255	3798162500260	24-09-2025	MC2ERHRC0TDB19480	KA63A5245	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	08-05-2025	NABISAB DUDDUSAB DODAMANI	0011805349	NABISAB DUDDUSAB DODAMANI	Retail/ Fleet Owner	0011805349	39163	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						2008483599	24-09-2025	730.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008723106	Free Service	24-09-2025	10:46:56 AM	3007610255	3798162500260	24-09-2025	MC2ERHRC0TDB19480	KA63A5245	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	08-05-2025	NABISAB DUDDUSAB DODAMANI	0011805349	NABISAB DUDDUSAB DODAMANI	Retail/ Fleet Owner	0011805349	39163	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						2008483599	24-09-2025	"2,594.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008723106	Free Service	24-09-2025	10:46:56 AM	3007610255	3798162500260	24-09-2025	MC2ERHRC0TDB19480	KA63A5245	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	08-05-2025	NABISAB DUDDUSAB DODAMANI	0011805349	NABISAB DUDDUSAB DODAMANI	Retail/ Fleet Owner	0011805349	39163	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						2008483599	24-09-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008723148	Free Service	24-09-2025	10:54:10 AM	3007610514	3798162500261	24-09-2025	MC2R6SRT0TE128875		HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS	29-07-2025	MANJULA ABHAYCHANDRA	0012176755	MANJULA ABHAYCHANDRA	Retail/ Fleet Owner	0012176755	1521	KM	Kanteppa Kallapur	Paid	Misc. Labor			0117160099	ELECTRICAL WIRING WORK	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						2008483897	24-09-2025	"1,262.60"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008723148	Free Service	24-09-2025	10:54:10 AM	3007610514	3798162500261	24-09-2025	MC2R6SRT0TE128875		HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS	29-07-2025	MANJULA ABHAYCHANDRA	0012176755	MANJULA ABHAYCHANDRA	Retail/ Fleet Owner	0012176755	1521	KM	Kanteppa Kallapur	Paid	Spares			2224704806	FUSE	1.000	110.00	0.00	0.00	71.22	71.22	93.22	93.22	0.00	0.00	93.22	0.00	0.00	9.00	9.00	16.78	110.00	0.00	0.00	110.00	0.00	0.00	0.00	0					0.00						2008483897	24-09-2025	110.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008723148	Free Service	24-09-2025	10:54:10 AM	3007610514	3798162500261	24-09-2025	MC2R6SRT0TE128875		HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS	29-07-2025	MANJULA ABHAYCHANDRA	0012176755	MANJULA ABHAYCHANDRA	Retail/ Fleet Owner	0012176755	1521	KM	Narasimha Irbhageri	Paid	Labor Value			0116PBBI	POST BODY BUILDING INSPECTION	1.800	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	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	64752183					0.00						2008483897	24-09-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008723796	Free Service	24-09-2025	11:38:09 AM	3007611020	3798162500262	24-09-2025	MC2R6SRT0RA107873	NL01B3652	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	18-03-2024	RAJESH TRANSPORT	0010913205	RAJESH TRANSPORT	Retail/ Fleet Owner	0010913205	50552	KM	Riyaz Ahmed Sheregar	Paid	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	17.500	349.00	0.00	0.00	0.00	0.00	295.76	"5,175.80"	0.00	0.00	"5,175.80"	0.00	0.00	9.00	9.00	931.64	"6,107.44"	0.00	0.00	"6,107.44"	0.00	0.00	0.00	0					0.00						2008484203	24-09-2025	"6,107.44"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008723796	Free Service	24-09-2025	11:38:09 AM	3007611020	3798162500262	24-09-2025	MC2R6SRT0RA107873	NL01B3652	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	18-03-2024	RAJESH TRANSPORT	0010913205	RAJESH TRANSPORT	Retail/ Fleet Owner	0010913205	50552	KM	Riyaz Ahmed Sheregar	Paid	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	0.00	0.00	9.00	9.00	263.90	"1,730.00"	0.00	0.00	"1,730.00"	0.00	0.00	0.00	0					0.00						2008484203	24-09-2025	"1,730.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008723796	Free Service	24-09-2025	11:38:09 AM	3007611020	3798162500262	24-09-2025	MC2R6SRT0RA107873	NL01B3652	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	18-03-2024	RAJESH TRANSPORT	0010913205	RAJESH TRANSPORT	Retail/ Fleet Owner	0010913205	50552	KM	Riyaz Ahmed Sheregar	Paid	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	0.00	0.00	9.00	9.00	295.16	"1,934.99"	0.00	0.00	"1,934.99"	0.00	0.00	0.00	0					0.00						2008484203	24-09-2025	"1,934.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008723796	Free Service	24-09-2025	11:38:09 AM	3007611020	3798162500262	24-09-2025	MC2R6SRT0RA107873	NL01B3652	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	18-03-2024	RAJESH TRANSPORT	0010913205	RAJESH TRANSPORT	Retail/ Fleet Owner	0010913205	50552	KM	Riyaz Ahmed Sheregar	Paid	Spares			2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	"1,659.00"	0.00	0.00	"1,074.13"	"1,074.13"	"1,405.93"	"1,405.93"	0.00	0.00	"1,405.93"	0.00	0.00	9.00	9.00	253.06	"1,658.99"	0.00	0.00	"1,658.99"	0.00	0.00	0.00	0					0.00						2008484203	24-09-2025	"1,658.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008723796	Free Service	24-09-2025	11:38:09 AM	3007611020	3798162500262	24-09-2025	MC2R6SRT0RA107873	NL01B3652	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	18-03-2024	RAJESH TRANSPORT	0010913205	RAJESH TRANSPORT	Retail/ Fleet Owner	0010913205	50552	KM	Riyaz Ahmed Sheregar	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	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70743542					0.00						2008484203	24-09-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008723796	Free Service	24-09-2025	11:38:09 AM	3007611020	3798162500262	24-09-2025	MC2R6SRT0RA107873	NL01B3652	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	18-03-2024	RAJESH TRANSPORT	0010913205	RAJESH TRANSPORT	Retail/ Fleet Owner	0010913205	50552	KM	Riyaz Ahmed Sheregar	Paid	Spares			IM300700	AIR FILTER SET PRO 6000	1.000	"3,500.00"	0.00	0.00	"2,266.10"	"2,266.10"	"2,966.10"	"2,966.10"	0.00	0.00	"2,966.10"	0.00	0.00	9.00	9.00	533.90	"3,500.00"	0.00	0.00	"3,500.00"	0.00	0.00	0.00	0					0.00						2008484203	24-09-2025	"3,500.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008723796	Free Service	24-09-2025	11:38:09 AM	3007611020	3798162500262	24-09-2025	MC2R6SRT0RA107873	NL01B3652	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	18-03-2024	RAJESH TRANSPORT	0010913205	RAJESH TRANSPORT	Retail/ Fleet Owner	0010913205	50552	KM	Riyaz Ahmed Sheregar	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						2008484203	24-09-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008723796	Free Service	24-09-2025	11:38:09 AM	3007611020	3798162500262	24-09-2025	MC2R6SRT0RA107873	NL01B3652	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	18-03-2024	RAJESH TRANSPORT	0010913205	RAJESH TRANSPORT	Retail/ Fleet Owner	0010913205	50552	KM	Riyaz Ahmed Sheregar	Paid	Spares			IC415233	100MICRON FILTER	1.000	493.00	0.00	0.00	319.20	319.20	417.80	417.80	0.00	0.00	417.80	0.00	0.00	9.00	9.00	75.20	493.00	0.00	0.00	493.00	0.00	0.00	0.00	0					0.00						2008484203	24-09-2025	493.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008723796	Free Service	24-09-2025	11:38:09 AM	3007611020	3798162500262	24-09-2025	MC2R6SRT0RA107873	NL01B3652	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	18-03-2024	RAJESH TRANSPORT	0010913205	RAJESH TRANSPORT	Retail/ Fleet Owner	0010913205	50552	KM	Riyaz Ahmed Sheregar	Paid	Spares			IM300976	Service KIT supply module (BSVI)	1.000	"6,079.00"	0.00	0.00	"4,057.47"	"4,057.47"	"5,151.69"	"5,151.69"	0.00	0.00	"5,151.69"	0.00	0.00	9.00	9.00	927.30	"6,078.99"	0.00	0.00	"6,078.99"	0.00	0.00	0.00	0					0.00						2008484203	24-09-2025	"6,078.99"
