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	4007897989	Onsite	01-04-2025	4:15:47 PM	3006890513	3798122500010	02-04-2025	MC2EBERC0PAB23379	KA30A5236	LD Truck	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	23-01-2023	VIJAYENDRA BAGEWADI ELLUR	0011984974	VIJAYENDRA BAGEWADI ELLUR	Retail/ Fleet Owner	0011984974	242203	KM	Husainmubarak M Byali	Paid	Misc. Labor			0117350099	STEERING  JAM INSPECTION	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						2007753581	01-04-2025	"1,262.60"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007897989	Onsite	01-04-2025	4:15:47 PM	3006890513	3798122500010	02-04-2025	MC2EBERC0PAB23379	KA30A5236	LD Truck	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	23-01-2023	VIJAYENDRA BAGEWADI ELLUR	0011984974	VIJAYENDRA BAGEWADI ELLUR	Retail/ Fleet Owner	0011984974	242203	KM	Husainmubarak M Byali	Paid	Labor Value			0109373011	STG.G.BOX ASSY (BALL NUT).REPL	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						2007753581	01-04-2025	"1,262.60"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007897989	Onsite	01-04-2025	4:15:47 PM	3006890513	3798122500010	02-04-2025	MC2EBERC0PAB23379	KA30A5236	LD Truck	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	23-01-2023	VIJAYENDRA BAGEWADI ELLUR	0011984974	VIJAYENDRA BAGEWADI ELLUR	Retail/ Fleet Owner	0011984974	242203	KM	Husainmubarak M Byali	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						2007753581	01-04-2025	"1,199.48"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007897989	Onsite	01-04-2025	4:15:47 PM	3006890513	3798122500010	02-04-2025	MC2EBERC0PAB23379	KA30A5236	LD Truck	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	23-01-2023	VIJAYENDRA BAGEWADI ELLUR	0011984974	VIJAYENDRA BAGEWADI ELLUR	Retail/ Fleet Owner	0011984974	242203	KM	Husainmubarak M Byali	Paid	Labor Value			0101151212	AIR CLEANER CASE....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						2007753581	01-04-2025	378.78
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007897989	Onsite	01-04-2025	4:15:47 PM	3006890513	3798122500010	02-04-2025	MC2EBERC0PAB23379	KA30A5236	LD Truck	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	23-01-2023	VIJAYENDRA BAGEWADI ELLUR	0011984974	VIJAYENDRA BAGEWADI ELLUR	Retail/ Fleet Owner	0011984974	242203	KM	Husainmubarak M Byali	Paid	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	535.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	0.00	505.04	0.00	0.00	0.00	0					0.00						2007753581	01-04-2025	505.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007897989	Onsite	01-04-2025	4:15:47 PM	3006890513	3798122500010	02-04-2025	MC2EBERC0PAB23379	KA30A5236	LD Truck	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	23-01-2023	VIJAYENDRA BAGEWADI ELLUR	0011984974	VIJAYENDRA BAGEWADI ELLUR	Retail/ Fleet Owner	0011984974	242203	KM	Husainmubarak M Byali	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	535.00	0.00	0.00	0.00	0.00	0.00	240.75	0.00	0.00	240.75	0.00	0.00	9.00	9.00	43.34	284.09	0.00	0.00	284.09	0.00	0.00	0.00	0					0.00						2007753581	01-04-2025	284.09
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007897989	Onsite	01-04-2025	4:15:47 PM	3006890513	3798122500010	02-04-2025	MC2EBERC0PAB23379	KA30A5236	LD Truck	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	23-01-2023	VIJAYENDRA BAGEWADI ELLUR	0011984974	VIJAYENDRA BAGEWADI ELLUR	Retail/ Fleet Owner	0011984974	242203	KM	Husainmubarak M Byali	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						2007753581	01-04-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007897989	Onsite	01-04-2025	4:15:47 PM	3006890513	3798122500010	02-04-2025	MC2EBERC0PAB23379	KA30A5236	LD Truck	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	23-01-2023	VIJAYENDRA BAGEWADI ELLUR	0011984974	VIJAYENDRA BAGEWADI ELLUR	Retail/ Fleet Owner	0011984974	242203	KM	Husainmubarak M Byali	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						2007753581	01-04-2025	347.21
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007897989	Onsite	01-04-2025	4:15:47 PM	3006890513	3798122500010	02-04-2025	MC2EBERC0PAB23379	KA30A5236	LD Truck	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	23-01-2023	VIJAYENDRA BAGEWADI ELLUR	0011984974	VIJAYENDRA BAGEWADI ELLUR	Retail/ Fleet Owner	0011984974	242203	KM	Husainmubarak M Byali	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	3.000	330.00	0.00	0.00	0.00	0.00	279.66	838.98	0.00	0.00	838.98	0.00	0.00	9.00	9.00	151.02	990.00	0.00	0.00	990.00	0.00	0.00	0.00	0					0.00						2007753581	01-04-2025	990.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007897989	Onsite	01-04-2025	4:15:47 PM	3006890513	3798122500010	02-04-2025	MC2EBERC0PAB23379	KA30A5236	LD Truck	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	23-01-2023	VIJAYENDRA BAGEWADI ELLUR	0011984974	VIJAYENDRA BAGEWADI ELLUR	Retail/ Fleet Owner	0011984974	242203	KM	Husainmubarak M Byali	Paid	Local Parts			LP3798034	THREAD SEAL TAPE	1.000	0.00	0.00	0.00	0.00	0.00	13.10	13.10	0.00	0.00	13.10	0.00	0.00	9.00	9.00	2.36	15.46	0.00	0.00	15.46	0.00	0.00	0.00	0					0.00						2007753581	01-04-2025	15.46
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007897989	Onsite	01-04-2025	4:15:47 PM	3006890513	3798122500010	02-04-2025	MC2EBERC0PAB23379	KA30A5236	LD Truck	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	23-01-2023	VIJAYENDRA BAGEWADI ELLUR	0011984974	VIJAYENDRA BAGEWADI ELLUR	Retail/ Fleet Owner	0011984974	242203	KM	Husainmubarak M Byali	Paid	Spares			MF140005	BOLT M6x1x16	11.000	10.00	0.00	0.00	6.47	71.17	8.47	93.17	0.00	0.00	93.17	0.00	0.00	9.00	9.00	16.78	109.95	0.00	0.00	109.95	0.00	0.00	0.00	0					0.00						2007753581	01-04-2025	109.95
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007897989	Onsite	01-04-2025	4:15:47 PM	3006890513	3798122500010	02-04-2025	MC2EBERC0PAB23379	KA30A5236	LD Truck	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	23-01-2023	VIJAYENDRA BAGEWADI ELLUR	0011984974	VIJAYENDRA BAGEWADI ELLUR	Retail/ Fleet Owner	0011984974	242203	KM	Husainmubarak M Byali	Paid	Spares			MB161492	"BUSHING,RUBBER"	1.000	70.00	0.00	0.00	40.69	40.69	54.69	54.69	0.00	0.00	54.69	0.00	0.00	14.00	14.00	15.32	70.01	0.00	0.00	70.01	0.00	0.00	0.00	0					0.00						2007753581	01-04-2025	70.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007897989	Onsite	01-04-2025	4:15:47 PM	3006890513	3798122500010	02-04-2025	MC2EBERC0PAB23379	KA30A5236	LD Truck	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	23-01-2023	VIJAYENDRA BAGEWADI ELLUR	0011984974	VIJAYENDRA BAGEWADI ELLUR	Retail/ Fleet Owner	0011984974	242203	KM	Husainmubarak M Byali	Paid	Spares			IF300597	NUT LOCK M16x2.0	1.000	55.00	0.00	0.00	35.61	35.61	46.61	46.61	0.00	0.00	46.61	0.00	0.00	9.00	9.00	8.38	54.99	0.00	0.00	54.99	0.00	0.00	0.00	0					0.00						2007753581	01-04-2025	54.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007897989	Onsite	01-04-2025	4:15:47 PM	3006890513	3798122500010	02-04-2025	MC2EBERC0PAB23379	KA30A5236	LD Truck	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	23-01-2023	VIJAYENDRA BAGEWADI ELLUR	0011984974	VIJAYENDRA BAGEWADI ELLUR	Retail/ Fleet Owner	0011984974	242203	KM	Husainmubarak M Byali	Paid	Spares			IF000294	BOLT M16x1.5x90	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						2007753581	01-04-2025	110.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007897989	Onsite	01-04-2025	4:15:47 PM	3006890513	3798122500010	02-04-2025	MC2EBERC0PAB23379	KA30A5236	LD Truck	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	23-01-2023	VIJAYENDRA BAGEWADI ELLUR	0011984974	VIJAYENDRA BAGEWADI ELLUR	Retail/ Fleet Owner	0011984974	242203	KM	Husainmubarak M Byali	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"2,975.00"	0.00	0.00	"1,729.22"	"1,729.22"	"2,324.22"	"2,324.22"	0.00	0.00	"2,324.22"	0.00	0.00	14.00	14.00	650.78	"2,975.00"	0.00	0.00	"2,975.00"	0.00	0.00	0.00	0					0.00						2007753581	01-04-2025	"2,975.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007897989	Onsite	01-04-2025	4:15:47 PM	3006890513	3798122500010	02-04-2025	MC2EBERC0PAB23379	KA30A5236	LD Truck	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	23-01-2023	VIJAYENDRA BAGEWADI ELLUR	0011984974	VIJAYENDRA BAGEWADI ELLUR	Retail/ Fleet Owner	0011984974	242203	KM	Husainmubarak M Byali	Paid	Local Parts			LP3798037	COTTAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0					0.00						2007753581	01-04-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007897989	Onsite	01-04-2025	4:15:47 PM	3006890513	3798122500010	02-04-2025	MC2EBERC0PAB23379	KA30A5236	LD Truck	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	23-01-2023	VIJAYENDRA BAGEWADI ELLUR	0011984974	VIJAYENDRA BAGEWADI ELLUR	Retail/ Fleet Owner	0011984974	242203	KM	Husainmubarak M Byali	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"1,895.00"	0.00	0.00	"1,101.47"	"1,101.47"	"1,480.47"	"1,480.47"	0.00	0.00	"1,480.47"	0.00	0.00	14.00	14.00	414.54	"1,895.01"	0.00	0.00	"1,895.01"	0.00	0.00	0.00	0					0.00						2007753581	01-04-2025	"1,895.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007897989	Onsite	01-04-2025	4:15:47 PM	3006890513	3798122500010	02-04-2025	MC2EBERC0PAB23379	KA30A5236	LD Truck	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	23-01-2023	VIJAYENDRA BAGEWADI ELLUR	0011984974	VIJAYENDRA BAGEWADI ELLUR	Retail/ Fleet Owner	0011984974	242203	KM	Husainmubarak M Byali	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"3,960.00"	0.00	0.00	"2,563.93"	"2,563.93"	"3,355.93"	"3,355.93"	0.00	0.00	"3,355.93"	0.00	0.00	9.00	9.00	604.06	"3,959.99"	0.00	0.00	"3,959.99"	0.00	0.00	0.00	0					0.00						2007753581	01-04-2025	"3,959.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007897989	Onsite	01-04-2025	4:15:47 PM	3006890513	3798122500010	02-04-2025	MC2EBERC0PAB23379	KA30A5236	LD Truck	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	23-01-2023	VIJAYENDRA BAGEWADI ELLUR	0011984974	VIJAYENDRA BAGEWADI ELLUR	Retail/ Fleet Owner	0011984974	242203	KM	Husainmubarak M Byali	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.500	302.00	0.00	0.00	0.00	0.00	255.93	"2,687.27"	0.00	0.00	"2,687.27"	0.00	0.00	9.00	9.00	483.70	"3,170.97"	0.00	0.00	"3,170.97"	0.00	0.00	0.00	0					0.00						2007753581	01-04-2025	"3,170.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007900458	Running Repair	02-04-2025	11:34:35 AM	3006890957	3798122500011	02-04-2025	MC2EBJRC0PJB36589	KA25AB8741	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	30-09-2023	SURESH ANGADI	0012049296	SURESH ANGADI	Retail/ Fleet Owner	0012049296	203831	KM	Imran Dodamani	Paid	Labor Value			0105411011	FRONT BUMPER ..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								252.52
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007900458	Running Repair	02-04-2025	11:34:35 AM	3006890957	3798122500011	02-04-2025	MC2EBJRC0PJB36589	KA25AB8741	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	30-09-2023	SURESH ANGADI	0012049296	SURESH ANGADI	Retail/ Fleet Owner	0012049296	203831	KM	Imran Dodamani	Paid	Spares			IA344359NGB	FRONT PANEL ASSY 2.0M NGB	1.000	"7,915.00"	0.00	0.00	"5,312.94"	"5,312.94"	"6,183.59"	"6,183.59"	0.00	0.00	"6,183.59"	0.00	0.00	14.00	14.00	"1,731.40"	"7,914.99"	0.00	0.00	"7,914.99"	0.00	0.00	0.00	0					0.00								"7,914.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007900458	Running Repair	02-04-2025	11:34:35 AM	3006890957	3798122500011	02-04-2025	MC2EBJRC0PJB36589	KA25AB8741	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	30-09-2023	SURESH ANGADI	0012049296	SURESH ANGADI	Retail/ Fleet Owner	0012049296	203831	KM	Imran Dodamani	Paid	Spares			IE456376	HEADLAMP LH RHD 12V	1.000	"3,195.00"	0.00	0.00	"2,068.63"	"2,068.63"	"2,707.63"	"2,707.63"	0.00	0.00	"2,707.63"	0.00	0.00	9.00	9.00	487.38	"3,195.01"	0.00	0.00	"3,195.01"	0.00	0.00	0.00	0					0.00								"3,195.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007900458	Running Repair	02-04-2025	11:34:35 AM	3006890957	3798122500011	02-04-2025	MC2EBJRC0PJB36589	KA25AB8741	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	30-09-2023	SURESH ANGADI	0012049296	SURESH ANGADI	Retail/ Fleet Owner	0012049296	203831	KM	Imran Dodamani	Paid	Spares			MF140225	BOLT M8x1.25x20	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	4007900458	Running Repair	02-04-2025	11:34:35 AM	3006890957	3798122500011	02-04-2025	MC2EBJRC0PJB36589	KA25AB8741	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	30-09-2023	SURESH ANGADI	0012049296	SURESH ANGADI	Retail/ Fleet Owner	0012049296	203831	KM	Imran Dodamani	Paid	Misc. Labor			0117120099	FRONT PANLE R/R	3.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	0.00	0.00	"1,605.00"	0.00	0.00	9.00	9.00	288.90	"1,893.90"	0.00	0.00	"1,893.90"	0.00	0.00	0.00	0					0.00								"1,893.90"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007900458	Running Repair	02-04-2025	11:34:35 AM	3006890957	3798122500011	02-04-2025	MC2EBJRC0PJB36589	KA25AB8741	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	30-09-2023	SURESH ANGADI	0012049296	SURESH ANGADI	Retail/ Fleet Owner	0012049296	203831	KM	Imran Dodamani	Paid	Misc. Labor			0117130099	LH SIDE HEAD LAMP REPLACEMENT	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	0.00	0.00	0					0.00								631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007900458	Running Repair	02-04-2025	11:34:35 AM	3006890957	3798122500011	02-04-2025	MC2EBJRC0PJB36589	KA25AB8741	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	30-09-2023	SURESH ANGADI	0012049296	SURESH ANGADI	Retail/ Fleet Owner	0012049296	203831	KM	Imran Dodamani	Paid	Misc. Labor			0117140099	BUMPER BEND AND BEZZEL R/R	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								631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007895905	Onsite	01-04-2025	12:16:03 PM	3006891605	3798122500012	02-04-2025	MC2EBGRC0PDB28907	KA25AB7675	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	29-04-2023	SHIVALEELA NARAGUND	0012086850	SHIVALEELA NARAGUND	Retail/ Fleet Owner	0012086850	94522	KM	Kanteppa Kallapur	Warranty	Spares			ID364878	GASKET_7.5''	2.000	745.00	0.00	0.00	433.03	866.06	582.03	"1,164.06"	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						2007756220	02-04-2025	"1,490.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007895905	Onsite	01-04-2025	12:16:03 PM	3006891605	3798122500012	02-04-2025	MC2EBGRC0PDB28907	KA25AB7675	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	29-04-2023	SHIVALEELA NARAGUND	0012086850	SHIVALEELA NARAGUND	Retail/ Fleet Owner	0012086850	94522	KM	Kanteppa Kallapur	Warranty	Spares			ID374959	GASKET_10.5	1.000	"1,535.00"	0.00	0.00	892.22	892.22	"1,199.22"	"1,199.22"	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						2007756220	02-04-2025	"1,535.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007895905	Onsite	01-04-2025	12:16:03 PM	3006891605	3798122500012	02-04-2025	MC2EBGRC0PDB28907	KA25AB7675	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	29-04-2023	SHIVALEELA NARAGUND	0012086850	SHIVALEELA NARAGUND	Retail/ Fleet Owner	0012086850	94522	KM	Narasimha Irbhageri	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						2007756220	02-04-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007895905	Onsite	01-04-2025	12:16:03 PM	3006891605	3798122500012	02-04-2025	MC2EBGRC0PDB28907	KA25AB7675	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	29-04-2023	SHIVALEELA NARAGUND	0012086850	SHIVALEELA NARAGUND	Retail/ Fleet Owner	0012086850	94522	KM	Kanteppa Kallapur	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,290.00"	0.00	0.00	0.00	0.00	"1,093.22"	"1,093.22"	0.00	0.00	"1,093.20"	0.00	0.00	9.00	9.00	196.78	"1,289.98"	0.00	0.00	"1,289.98"	0.00	0.00	0.00	0					0.00						2007756220	02-04-2025	"1,290.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007895905	Onsite	01-04-2025	12:16:03 PM	3006891605	3798122500012	02-04-2025	MC2EBGRC0PDB28907	KA25AB7675	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	29-04-2023	SHIVALEELA NARAGUND	0012086850	SHIVALEELA NARAGUND	Retail/ Fleet Owner	0012086850	94522	KM	Kanteppa Kallapur	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						2007756220	02-04-2025	"4,463.29"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007895905	Onsite	01-04-2025	12:16:03 PM	3006891605	3798122500012	02-04-2025	MC2EBGRC0PDB28907	KA25AB7675	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	29-04-2023	SHIVALEELA NARAGUND	0012086850	SHIVALEELA NARAGUND	Retail/ Fleet Owner	0012086850	94522	KM	Narasimha Irbhageri	Paid	Misc. Labor			0117130099	Brake adjustment	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						2007756220	02-04-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007895905	Onsite	01-04-2025	12:16:03 PM	3006891605	3798122500012	02-04-2025	MC2EBGRC0PDB28907	KA25AB7675	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	29-04-2023	SHIVALEELA NARAGUND	0012086850	SHIVALEELA NARAGUND	Retail/ Fleet Owner	0012086850	94522	KM	Kanteppa Kallapur	Paid	Misc. Labor			0117140099	ad blue hardnes checking	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						2007756220	02-04-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007895905	Onsite	01-04-2025	12:16:03 PM	3006891605	3798122500012	02-04-2025	MC2EBGRC0PDB28907	KA25AB7675	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	29-04-2023	SHIVALEELA NARAGUND	0012086850	SHIVALEELA NARAGUND	Retail/ Fleet Owner	0012086850	94522	KM	Kanteppa Kallapur	Paid	Labor Value			0120153170	FLUID TOP UP ADBLUE/DEF	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						2007756220	02-04-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007895905	Onsite	01-04-2025	12:16:03 PM	3006891605	3798122500012	02-04-2025	MC2EBGRC0PDB28907	KA25AB7675	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	29-04-2023	SHIVALEELA NARAGUND	0012086850	SHIVALEELA NARAGUND	Retail/ Fleet Owner	0012086850	94522	KM	Kanteppa Kallapur	Warranty	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007756220	02-04-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007895905	Onsite	01-04-2025	12:16:03 PM	3006891605	3798122500012	02-04-2025	MC2EBGRC0PDB28907	KA25AB7675	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	29-04-2023	SHIVALEELA NARAGUND	0012086850	SHIVALEELA NARAGUND	Retail/ Fleet Owner	0012086850	94522	KM	Kanteppa Kallapur	Paid	Misc. Labor			0117210099	EATS INSPECTION	0.200	535.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	0.00	0.00	0					0.00						2007756220	02-04-2025	126.26
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007898802	Breakdown Order	01-04-2025	6:21:35 PM	3006891733	3798122500013	02-04-2025	MC2ERGRC0NJ214616	KA20AB7173	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	31-12-2022	DEEPTHI ENTERPRISES PROP: SHIRIYAR GANESH NAYAK	0011985916	DEEPTHI ENTERPRISES	Retail/ Fleet Owner	0011985916	97870	KM	Halappa Hanumanth Naik	AMC	Spares			ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	"1,595.00"	0.00	0.00	"1,032.69"	"1,032.69"	"1,351.69"	"1,351.69"	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	"1,351.69"	"1,594.99"	0	010002512215	Pending at VECV - 1	Service Agreement	3798Z250400072	0.00						2007756419	02-04-2025	"1,594.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007898802	Breakdown Order	01-04-2025	6:21:35 PM	3006891733	3798122500013	02-04-2025	MC2ERGRC0NJ214616	KA20AB7173	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	31-12-2022	DEEPTHI ENTERPRISES PROP: SHIRIYAR GANESH NAYAK	0011985916	DEEPTHI ENTERPRISES	Retail/ Fleet Owner	0011985916	97870	KM	Halappa Hanumanth Naik	Paid	Misc. Labor			0117210099	PARTS HANDLING CHARGES	1.200	535.00	0.00	0.00	0.00	0.00	0.00	642.00	0.00	0.00	642.00	0.00	0.00	9.00	9.00	115.56	757.56	0.00	0.00	757.56	0.00	0.00	0.00	0					0.00						2007756419	02-04-2025	757.56
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007898802	Breakdown Order	01-04-2025	6:21:35 PM	3006891733	3798122500013	02-04-2025	MC2ERGRC0NJ214616	KA20AB7173	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	31-12-2022	DEEPTHI ENTERPRISES PROP: SHIRIYAR GANESH NAYAK	0011985916	DEEPTHI ENTERPRISES	Retail/ Fleet Owner	0011985916	97870	KM	Halappa Hanumanth Naik	AMC	Spares			ID312613	SPRING CLUTCH RELEASE	1.000	25.00	0.00	0.00	16.19	16.19	21.19	21.19	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	21.19	25.00	0	010002512215	Pending at VECV - 1	Service Agreement	3798Z250400072	0.00						2007756419	02-04-2025	25.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007898802	Breakdown Order	01-04-2025	6:21:35 PM	3006891733	3798122500013	02-04-2025	MC2ERGRC0NJ214616	KA20AB7173	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	31-12-2022	DEEPTHI ENTERPRISES PROP: SHIRIYAR GANESH NAYAK	0011985916	DEEPTHI ENTERPRISES	Retail/ Fleet Owner	0011985916	97870	KM	Halappa Hanumanth Naik	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						2007756419	02-04-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007898802	Breakdown Order	01-04-2025	6:21:35 PM	3006891733	3798122500013	02-04-2025	MC2ERGRC0NJ214616	KA20AB7173	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	31-12-2022	DEEPTHI ENTERPRISES PROP: SHIRIYAR GANESH NAYAK	0011985916	DEEPTHI ENTERPRISES	Retail/ Fleet Owner	0011985916	97870	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						2007756419	02-04-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007898802	Breakdown Order	01-04-2025	6:21:35 PM	3006891733	3798122500013	02-04-2025	MC2ERGRC0NJ214616	KA20AB7173	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	31-12-2022	DEEPTHI ENTERPRISES PROP: SHIRIYAR GANESH NAYAK	0011985916	DEEPTHI ENTERPRISES	Retail/ Fleet Owner	0011985916	97870	KM	Halappa Hanumanth Naik	AMC	Spares			IM300861	KIT CLUTCH DISC & COVER 330	1.000	"15,695.00"	0.00	0.00	"9,122.72"	"9,122.72"	"12,261.72"	"12,261.72"	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	"12,261.72"	"15,695.00"	0	010002512215	Pending at VECV - 1	Service Agreement	3798Z250400072	0.00						2007756419	02-04-2025	"15,695.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007898802	Breakdown Order	01-04-2025	6:21:35 PM	3006891733	3798122500013	02-04-2025	MC2ERGRC0NJ214616	KA20AB7173	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	31-12-2022	DEEPTHI ENTERPRISES PROP: SHIRIYAR GANESH NAYAK	0011985916	DEEPTHI ENTERPRISES	Retail/ Fleet Owner	0011985916	97870	KM	Halappa Hanumanth Naik	AMC	Labor Value			0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	535.00	0.00	0.00	0.00	0.00	0.00	"2,247.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,575.00"	"1,858.50"	0	010002512215	Pending at VECV - 1	Service Agreement	3798Z250400072	0.00						2007756419	02-04-2025	"2,651.46"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007898802	Breakdown Order	01-04-2025	6:21:35 PM	3006891733	3798122500013	02-04-2025	MC2ERGRC0NJ214616	KA20AB7173	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	31-12-2022	DEEPTHI ENTERPRISES PROP: SHIRIYAR GANESH NAYAK	0011985916	DEEPTHI ENTERPRISES	Retail/ Fleet Owner	0011985916	97870	KM	Halappa Hanumanth Naik	AMC	Misc. Labor			0117888887	Deputation charge  AMC	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002512215	Pending at VECV - 1	Service Agreement	3798Z250400072	0.00						2007756419	02-04-2025	472.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007898802	Breakdown Order	01-04-2025	6:21:35 PM	3006891733	3798122500013	02-04-2025	MC2ERGRC0NJ214616	KA20AB7173	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	31-12-2022	DEEPTHI ENTERPRISES PROP: SHIRIYAR GANESH NAYAK	0011985916	DEEPTHI ENTERPRISES	Retail/ Fleet Owner	0011985916	97870	KM	Halappa Hanumanth Naik	AMC	Misc. Labor			0117999988	COMPANY OWNED SERVICE VAN	78.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,170.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	12.00	936.00	"1,104.48"	0	010002512215	Pending at VECV - 1	Service Agreement	3798Z250400072	0.00						2007756419	02-04-2025	"1,380.60"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007900752	Running Repair	02-04-2025	12:07:01 PM	3006891819	3798122500014	02-04-2025	MC2CBMRC0PM101613	KA27C6638	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	08-03-2024	SANTOSH LAMANI	0012316312	SANTOSH LAMANI	Retail/ Fleet Owner	0012316312	97932	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						2007756156	02-04-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007900752	Running Repair	02-04-2025	12:07:01 PM	3006891819	3798122500014	02-04-2025	MC2CBMRC0PM101613	KA27C6638	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	08-03-2024	SANTOSH LAMANI	0012316312	SANTOSH LAMANI	Retail/ Fleet Owner	0012316312	97932	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IA354647	CLASS II MIRROR RH	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						2007756156	02-04-2025	815.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007900752	Running Repair	02-04-2025	12:07:01 PM	3006891819	3798122500014	02-04-2025	MC2CBMRC0PM101613	KA27C6638	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	08-03-2024	SANTOSH LAMANI	0012316312	SANTOSH LAMANI	Retail/ Fleet Owner	0012316312	97932	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IA345206	REAR VIEW MIRROR CLASS IV	1.000	"1,480.00"	0.00	0.00	958.24	958.24	"1,254.24"	"1,254.24"	0.00	0.00	"1,254.24"	0.00	0.00	9.00	9.00	225.76	"1,480.00"	0.00	0.00	"1,480.00"	0.00	0.00	0.00	0					0.00						2007756156	02-04-2025	"1,480.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007899792	Onsite	02-04-2025	10:33:36 AM	3006892091	3798122500015	02-04-2025	MC2EHDRC0PGB34218	KA26B5404	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	12-08-2023	DHARMRAJ SONNAD	0010307414	DHARMRAJ SONNAD	Retail/ Fleet Owner	0010307414	40777	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						2007756778	02-04-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007899792	Onsite	02-04-2025	10:33:36 AM	3006892091	3798122500015	02-04-2025	MC2EHDRC0PGB34218	KA26B5404	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	12-08-2023	DHARMRAJ SONNAD	0010307414	DHARMRAJ SONNAD	Retail/ Fleet Owner	0010307414	40777	KM	Narasimha Irbhageri	Warranty	Labor Value			0123168941	CAMPAIGN SOFTWARE UPDATE E474	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	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						2007756778	02-04-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007899709	Onsite	02-04-2025	10:25:38 AM	3006892415	3798122500016	02-04-2025	MC2M6GRC0LA063999	KA25AB3455	HD  Truck	Pro 6025T G CBC  BS4 PS DW ABS RMC BCS	14-01-2020	VINAYAK S JADHAV	0011003685	VINAYAK S JADHAV	Retail/ Fleet Owner	0011003685	5751	H	Mohammed Hanif Ainapuri	Paid	Spares			IA306262	VENT ASSY DOOR RH	1.000	"5,775.00"	0.00	0.00	"3,356.72"	"3,356.72"	"4,511.72"	"4,511.72"	0.00	0.00	"4,511.72"	0.00	0.00	14.00	14.00	"1,263.28"	"5,775.00"	0.00	0.00	"5,775.00"	0.00	0.00	0.00	0					0.00						2007757133	02-04-2025	"5,775.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007899709	Onsite	02-04-2025	10:25:38 AM	3006892415	3798122500016	02-04-2025	MC2M6GRC0LA063999	KA25AB3455	HD  Truck	Pro 6025T G CBC  BS4 PS DW ABS RMC BCS	14-01-2020	VINAYAK S JADHAV	0011003685	VINAYAK S JADHAV	Retail/ Fleet Owner	0011003685	5751	H	Mohammed Hanif Ainapuri	Paid	Lubricant			IM301273L	Eicher Life Max Coolant-VCS-2	2.000	"1,050.00"	0.00	0.00	0.00	0.00	889.83	"1,779.66"	0.00	0.00	"1,779.66"	0.00	0.00	9.00	9.00	320.34	"2,100.00"	0.00	0.00	"2,100.00"	0.00	0.00	0.00	0					0.00						2007757133	02-04-2025	"2,100.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007899709	Onsite	02-04-2025	10:25:38 AM	3006892415	3798122500016	02-04-2025	MC2M6GRC0LA063999	KA25AB3455	HD  Truck	Pro 6025T G CBC  BS4 PS DW ABS RMC BCS	14-01-2020	VINAYAK S JADHAV	0011003685	VINAYAK S JADHAV	Retail/ Fleet Owner	0011003685	5751	H	Mohammed Hanif Ainapuri	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						2007757133	02-04-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007899709	Onsite	02-04-2025	10:25:38 AM	3006892415	3798122500016	02-04-2025	MC2M6GRC0LA063999	KA25AB3455	HD  Truck	Pro 6025T G CBC  BS4 PS DW ABS RMC BCS	14-01-2020	VINAYAK S JADHAV	0011003685	VINAYAK S JADHAV	Retail/ Fleet Owner	0011003685	5751	H	Mohammed Hanif Ainapuri	Paid	Spares			ID326182	DEAERATION TANK ASSEMBLY	1.000	"3,625.00"	0.00	0.00	"2,107.03"	"2,107.03"	"2,832.03"	"2,832.03"	0.00	0.00	"2,832.03"	0.00	0.00	14.00	14.00	792.96	"3,624.99"	0.00	0.00	"3,624.99"	0.00	0.00	0.00	0					0.00						2007757133	02-04-2025	"3,624.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007899709	Onsite	02-04-2025	10:25:38 AM	3006892415	3798122500016	02-04-2025	MC2M6GRC0LA063999	KA25AB3455	HD  Truck	Pro 6025T G CBC  BS4 PS DW ABS RMC BCS	14-01-2020	VINAYAK S JADHAV	0011003685	VINAYAK S JADHAV	Retail/ Fleet Owner	0011003685	5751	H	Mohammed Hanif Ainapuri	Paid	Labor Value			0105423121	FRONT WINDOW GLASS.....REPLACEMENT	1.500	535.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	0.00	946.96	0.00	0.00	0.00	0					0.00						2007757133	02-04-2025	946.96
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007899709	Onsite	02-04-2025	10:25:38 AM	3006892415	3798122500016	02-04-2025	MC2M6GRC0LA063999	KA25AB3455	HD  Truck	Pro 6025T G CBC  BS4 PS DW ABS RMC BCS	14-01-2020	VINAYAK S JADHAV	0011003685	VINAYAK S JADHAV	Retail/ Fleet Owner	0011003685	5751	H	Somashekar G Valammanavar	Paid	Labor Value			0101110060	FLUID TOP UP COOLANT	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						2007757133	02-04-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007899709	Onsite	02-04-2025	10:25:38 AM	3006892415	3798122500016	02-04-2025	MC2M6GRC0LA063999	KA25AB3455	HD  Truck	Pro 6025T G CBC  BS4 PS DW ABS RMC BCS	14-01-2020	VINAYAK S JADHAV	0011003685	VINAYAK S JADHAV	Retail/ Fleet Owner	0011003685	5751	H	Somashekar G Valammanavar	Paid	Labor Value			0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	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						2007757133	02-04-2025	820.70
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007899709	Onsite	02-04-2025	10:25:38 AM	3006892415	3798122500016	02-04-2025	MC2M6GRC0LA063999	KA25AB3455	HD  Truck	Pro 6025T G CBC  BS4 PS DW ABS RMC BCS	14-01-2020	VINAYAK S JADHAV	0011003685	VINAYAK S JADHAV	Retail/ Fleet Owner	0011003685	5751	H	Somashekar G Valammanavar	Paid	Labor Value			0101168914	Techtool general operations	0.700	535.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	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						2007757133	02-04-2025	441.92
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007899709	Onsite	02-04-2025	10:25:38 AM	3006892415	3798122500016	02-04-2025	MC2M6GRC0LA063999	KA25AB3455	HD  Truck	Pro 6025T G CBC  BS4 PS DW ABS RMC BCS	14-01-2020	VINAYAK S JADHAV	0011003685	VINAYAK S JADHAV	Retail/ Fleet Owner	0011003685	5751	H	Somashekar G Valammanavar	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						2007757133	02-04-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007900391	Preventive Maintenance	02-04-2025	11:28:29 AM	3006892627	3798122500017	02-04-2025	MC2F7HRC0LA174027	KA681870	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM 7S*	07-01-2020	SACHIN DANAPPANAVAR	0011172249	SACHIN DANAPPANAVAR	Retail/ Fleet Owner	0011172249	235427	KM	Narasimha Irbhageri	Paid	Labor Value			0119136061	FUEL TANK BAND(STRAP)..REPL(ALL)	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						2007757377	02-04-2025	252.52
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007900391	Preventive Maintenance	02-04-2025	11:28:29 AM	3006892627	3798122500017	02-04-2025	MC2F7HRC0LA174027	KA681870	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM 7S*	07-01-2020	SACHIN DANAPPANAVAR	0011172249	SACHIN DANAPPANAVAR	Retail/ Fleet Owner	0011172249	235427	KM	Narasimha Irbhageri	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						2007757377	02-04-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007900391	Preventive Maintenance	02-04-2025	11:28:29 AM	3006892627	3798122500017	02-04-2025	MC2F7HRC0LA174027	KA681870	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM 7S*	07-01-2020	SACHIN DANAPPANAVAR	0011172249	SACHIN DANAPPANAVAR	Retail/ Fleet Owner	0011172249	235427	KM	Narasimha Irbhageri	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						2007757377	02-04-2025	"1,136.34"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007900391	Preventive Maintenance	02-04-2025	11:28:29 AM	3006892627	3798122500017	02-04-2025	MC2F7HRC0LA174027	KA681870	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM 7S*	07-01-2020	SACHIN DANAPPANAVAR	0011172249	SACHIN DANAPPANAVAR	Retail/ Fleet Owner	0011172249	235427	KM	Narasimha Irbhageri	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						2007757377	02-04-2025	505.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007900391	Preventive Maintenance	02-04-2025	11:28:29 AM	3006892627	3798122500017	02-04-2025	MC2F7HRC0LA174027	KA681870	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM 7S*	07-01-2020	SACHIN DANAPPANAVAR	0011172249	SACHIN DANAPPANAVAR	Retail/ Fleet Owner	0011172249	235427	KM	Narasimha Irbhageri	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	535.00	0.00	0.00	0.00	0.00	0.00	240.75	0.00	0.00	240.75	0.00	0.00	9.00	9.00	43.34	284.09	0.00	0.00	284.09	0.00	0.00	0.00	0					0.00						2007757377	02-04-2025	284.09
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007900391	Preventive Maintenance	02-04-2025	11:28:29 AM	3006892627	3798122500017	02-04-2025	MC2F7HRC0LA174027	KA681870	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM 7S*	07-01-2020	SACHIN DANAPPANAVAR	0011172249	SACHIN DANAPPANAVAR	Retail/ Fleet Owner	0011172249	235427	KM	Narasimha Irbhageri	Paid	Labor Value			0101122035	Engine oil By Pass filter R&R	0.240	535.00	0.00	0.00	0.00	0.00	0.00	128.40	0.00	0.00	128.40	0.00	0.00	9.00	9.00	23.12	151.52	0.00	0.00	151.52	0.00	0.00	0.00	0					0.00						2007757377	02-04-2025	151.52
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007900391	Preventive Maintenance	02-04-2025	11:28:29 AM	3006892627	3798122500017	02-04-2025	MC2F7HRC0LA174027	KA681870	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM 7S*	07-01-2020	SACHIN DANAPPANAVAR	0011172249	SACHIN DANAPPANAVAR	Retail/ Fleet Owner	0011172249	235427	KM	Narasimha Irbhageri	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						2007757377	02-04-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007900391	Preventive Maintenance	02-04-2025	11:28:29 AM	3006892627	3798122500017	02-04-2025	MC2F7HRC0LA174027	KA681870	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM 7S*	07-01-2020	SACHIN DANAPPANAVAR	0011172249	SACHIN DANAPPANAVAR	Retail/ Fleet Owner	0011172249	235427	KM	Manjayya Bagalkotimath	Paid	Labor Value			0102541012	HEADLAMP BULB..REPLACEMENT(all)	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						2007757377	02-04-2025	252.52
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007900391	Preventive Maintenance	02-04-2025	11:28:29 AM	3006892627	3798122500017	02-04-2025	MC2F7HRC0LA174027	KA681870	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM 7S*	07-01-2020	SACHIN DANAPPANAVAR	0011172249	SACHIN DANAPPANAVAR	Retail/ Fleet Owner	0011172249	235427	KM	Manjayya Bagalkotimath	Paid	Labor Value			0101168918	Techtool check up for General DTC	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						2007757377	02-04-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007900391	Preventive Maintenance	02-04-2025	11:28:29 AM	3006892627	3798122500017	02-04-2025	MC2F7HRC0LA174027	KA681870	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM 7S*	07-01-2020	SACHIN DANAPPANAVAR	0011172249	SACHIN DANAPPANAVAR	Retail/ Fleet Owner	0011172249	235427	KM	Narasimha Irbhageri	Paid	Spares			MF434105	NUT FL. M10x1.25	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0					0.00						2007757377	02-04-2025	9.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007900391	Preventive Maintenance	02-04-2025	11:28:29 AM	3006892627	3798122500017	02-04-2025	MC2F7HRC0LA174027	KA681870	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM 7S*	07-01-2020	SACHIN DANAPPANAVAR	0011172249	SACHIN DANAPPANAVAR	Retail/ Fleet Owner	0011172249	235427	KM	Narasimha Irbhageri	Paid	Spares			MF140005	BOLT M6x1x16	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0					0.00						2007757377	02-04-2025	9.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007900391	Preventive Maintenance	02-04-2025	11:28:29 AM	3006892627	3798122500017	02-04-2025	MC2F7HRC0LA174027	KA681870	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM 7S*	07-01-2020	SACHIN DANAPPANAVAR	0011172249	SACHIN DANAPPANAVAR	Retail/ Fleet Owner	0011172249	235427	KM	Narasimha Irbhageri	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						2007757377	02-04-2025	"3,069.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007900391	Preventive Maintenance	02-04-2025	11:28:29 AM	3006892627	3798122500017	02-04-2025	MC2F7HRC0LA174027	KA681870	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM 7S*	07-01-2020	SACHIN DANAPPANAVAR	0011172249	SACHIN DANAPPANAVAR	Retail/ Fleet Owner	0011172249	235427	KM	Narasimha Irbhageri	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						2007757377	02-04-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007900391	Preventive Maintenance	02-04-2025	11:28:29 AM	3006892627	3798122500017	02-04-2025	MC2F7HRC0LA174027	KA681870	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM 7S*	07-01-2020	SACHIN DANAPPANAVAR	0011172249	SACHIN DANAPPANAVAR	Retail/ Fleet Owner	0011172249	235427	KM	Narasimha Irbhageri	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	0.00	0.00	0					0.00						2007757377	02-04-2025	159.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007900391	Preventive Maintenance	02-04-2025	11:28:29 AM	3006892627	3798122500017	02-04-2025	MC2F7HRC0LA174027	KA681870	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM 7S*	07-01-2020	SACHIN DANAPPANAVAR	0011172249	SACHIN DANAPPANAVAR	Retail/ Fleet Owner	0011172249	235427	KM	Narasimha Irbhageri	Paid	Spares			ID351932	FUEL FILTER	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	0.00	0.00	"1,144.07"	0.00	0.00	9.00	9.00	205.94	"1,350.01"	0.00	0.00	"1,350.01"	0.00	0.00	0.00	0					0.00						2007757377	02-04-2025	"1,350.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007900391	Preventive Maintenance	02-04-2025	11:28:29 AM	3006892627	3798122500017	02-04-2025	MC2F7HRC0LA174027	KA681870	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM 7S*	07-01-2020	SACHIN DANAPPANAVAR	0011172249	SACHIN DANAPPANAVAR	Retail/ Fleet Owner	0011172249	235427	KM	Narasimha Irbhageri	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						2007757377	02-04-2025	"2,594.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007900391	Preventive Maintenance	02-04-2025	11:28:29 AM	3006892627	3798122500017	02-04-2025	MC2F7HRC0LA174027	KA681870	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM 7S*	07-01-2020	SACHIN DANAPPANAVAR	0011172249	SACHIN DANAPPANAVAR	Retail/ Fleet Owner	0011172249	235427	KM	Narasimha Irbhageri	Paid	Spares			ID364170	FUEL WATER SEPARATOR	1.000	"1,460.00"	0.00	0.00	945.29	945.29	"1,237.29"	"1,237.29"	0.00	0.00	"1,237.29"	0.00	0.00	9.00	9.00	222.72	"1,460.01"	0.00	0.00	"1,460.01"	0.00	0.00	0.00	0					0.00						2007757377	02-04-2025	"1,460.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007900391	Preventive Maintenance	02-04-2025	11:28:29 AM	3006892627	3798122500017	02-04-2025	MC2F7HRC0LA174027	KA681870	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM 7S*	07-01-2020	SACHIN DANAPPANAVAR	0011172249	SACHIN DANAPPANAVAR	Retail/ Fleet Owner	0011172249	235427	KM	Narasimha Irbhageri	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	14.500	268.00	0.00	0.00	0.00	0.00	227.12	"3,293.24"	0.00	0.00	"3,293.24"	0.00	0.00	9.00	9.00	592.78	"3,886.02"	0.00	0.00	"3,886.02"	0.00	0.00	0.00	0					0.00						2007757377	02-04-2025	"3,886.02"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007900391	Preventive Maintenance	02-04-2025	11:28:29 AM	3006892627	3798122500017	02-04-2025	MC2F7HRC0LA174027	KA681870	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM 7S*	07-01-2020	SACHIN DANAPPANAVAR	0011172249	SACHIN DANAPPANAVAR	Retail/ Fleet Owner	0011172249	235427	KM	Manjayya Bagalkotimath	Paid	Local Parts			LP3798064	CAPLESS MINIATURE LAMP 12V 5W	1.000	0.00	0.00	0.00	0.00	0.00	8.73	8.73	0.00	0.00	8.73	0.00	0.00	9.00	9.00	1.58	10.31	0.00	0.00	10.31	0.00	0.00	0.00	0					0.00						2007757377	02-04-2025	10.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007900391	Preventive Maintenance	02-04-2025	11:28:29 AM	3006892627	3798122500017	02-04-2025	MC2F7HRC0LA174027	KA681870	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM 7S*	07-01-2020	SACHIN DANAPPANAVAR	0011172249	SACHIN DANAPPANAVAR	Retail/ Fleet Owner	0011172249	235427	KM	Manjayya Bagalkotimath	Paid	Spares			IE311690	BULB-HALOGEN UNSEALED-H1-12V	1.000	465.00	0.00	0.00	301.07	301.07	394.07	394.07	0.00	0.00	394.07	0.00	0.00	9.00	9.00	70.94	465.01	0.00	0.00	465.01	0.00	0.00	0.00	0					0.00						2007757377	02-04-2025	465.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007900391	Preventive Maintenance	02-04-2025	11:28:29 AM	3006892627	3798122500017	02-04-2025	MC2F7HRC0LA174027	KA681870	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM 7S*	07-01-2020	SACHIN DANAPPANAVAR	0011172249	SACHIN DANAPPANAVAR	Retail/ Fleet Owner	0011172249	235427	KM	Manjayya Bagalkotimath	Paid	Spares			IB002867	LAMP RR. COMBINATION LH	1.000	"1,030.00"	0.00	0.00	666.88	666.88	872.88	872.88	0.00	0.00	872.88	0.00	0.00	9.00	9.00	157.12	"1,030.00"	0.00	0.00	"1,030.00"	0.00	0.00	0.00	0					0.00						2007757377	02-04-2025	"1,030.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007900391	Preventive Maintenance	02-04-2025	11:28:29 AM	3006892627	3798122500017	02-04-2025	MC2F7HRC0LA174027	KA681870	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM 7S*	07-01-2020	SACHIN DANAPPANAVAR	0011172249	SACHIN DANAPPANAVAR	Retail/ Fleet Owner	0011172249	235427	KM	Manjayya Bagalkotimath	Paid	Spares			IB002868	LAMP RR. COMBINATION RH	1.000	"1,070.00"	0.00	0.00	692.78	692.78	906.78	906.78	0.00	0.00	906.78	0.00	0.00	9.00	9.00	163.22	"1,070.00"	0.00	0.00	"1,070.00"	0.00	0.00	0.00	0					0.00						2007757377	02-04-2025	"1,070.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007900391	Preventive Maintenance	02-04-2025	11:28:29 AM	3006892627	3798122500017	02-04-2025	MC2F7HRC0LA174027	KA681870	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM 7S*	07-01-2020	SACHIN DANAPPANAVAR	0011172249	SACHIN DANAPPANAVAR	Retail/ Fleet Owner	0011172249	235427	KM	Manjayya Bagalkotimath	Paid	Labor Value			0102635016	Tail lamp assy remove and install	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						2007757377	02-04-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007900391	Preventive Maintenance	02-04-2025	11:28:29 AM	3006892627	3798122500017	02-04-2025	MC2F7HRC0LA174027	KA681870	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM 7S*	07-01-2020	SACHIN DANAPPANAVAR	0011172249	SACHIN DANAPPANAVAR	Retail/ Fleet Owner	0011172249	235427	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	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						2007757377	02-04-2025	568.18
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007900606	Running Repair	02-04-2025	11:49:55 AM	3006892721	3798122500018	02-04-2025	MC2EAERC0PCB28170	KA25AB8084	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	24-07-2023	RAJSHEKAR MADANBHAVI	0011081097	RAJSHEKAR MADANBHAVI	Retail/ Fleet Owner	0011081097	141843	KM	Kanteppa Kallapur	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						2007757465	02-04-2025	850.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007900606	Running Repair	02-04-2025	11:49:55 AM	3006892721	3798122500018	02-04-2025	MC2EAERC0PCB28170	KA25AB8084	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	24-07-2023	RAJSHEKAR MADANBHAVI	0011081097	RAJSHEKAR MADANBHAVI	Retail/ Fleet Owner	0011081097	141843	KM	Kanteppa Kallapur	Paid	Labor Value			0101168918	Techtool check up for General DTC	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	0.00	0.00	0					0.00						2007757465	02-04-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007900606	Running Repair	02-04-2025	11:49:55 AM	3006892721	3798122500018	02-04-2025	MC2EAERC0PCB28170	KA25AB8084	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	24-07-2023	RAJSHEKAR MADANBHAVI	0011081097	RAJSHEKAR MADANBHAVI	Retail/ Fleet Owner	0011081097	141843	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						2007757465	02-04-2025	"1,231.03"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007900606	Running Repair	02-04-2025	11:49:55 AM	3006892721	3798122500018	02-04-2025	MC2EAERC0PCB28170	KA25AB8084	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	24-07-2023	RAJSHEKAR MADANBHAVI	0011081097	RAJSHEKAR MADANBHAVI	Retail/ Fleet Owner	0011081097	141843	KM	Kanteppa Kallapur	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,290.00"	0.00	0.00	0.00	0.00	"1,093.22"	"1,093.22"	0.00	0.00	"1,093.20"	0.00	0.00	9.00	9.00	196.78	"1,289.98"	0.00	0.00	"1,289.98"	0.00	0.00	0.00	0					0.00						2007757465	02-04-2025	"1,290.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007899684	Onsite	02-04-2025	10:26:18 AM	3006892909	3798122500019	02-04-2025	MC2CBMRC0RA104982	KA25AB9605	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	08-03-2024	SOMESH BIOFUELS	0012848512	SOMESH	Retail/ Fleet Owner	0012017315	23168	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0105423221	REAR WINDOW GLASS......REPLACEMENT	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	0.00	0.00	0					0.00						2007757658	02-04-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007899684	Onsite	02-04-2025	10:26:18 AM	3006892909	3798122500019	02-04-2025	MC2CBMRC0RA104982	KA25AB9605	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	08-03-2024	SOMESH BIOFUELS	0012848512	SOMESH	Retail/ Fleet Owner	0012017315	23168	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	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						2007757658	02-04-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007899684	Onsite	02-04-2025	10:26:18 AM	3006892909	3798122500019	02-04-2025	MC2CBMRC0RA104982	KA25AB9605	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	08-03-2024	SOMESH BIOFUELS	0012848512	SOMESH	Retail/ Fleet Owner	0012017315	23168	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0111112268	OIL TOP UP TRANSMISSION/DIFFERENTIAL	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						2007757658	02-04-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007899684	Onsite	02-04-2025	10:26:18 AM	3006892909	3798122500019	02-04-2025	MC2CBMRC0RA104982	KA25AB9605	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	08-03-2024	SOMESH BIOFUELS	0012848512	SOMESH	Retail/ Fleet Owner	0012017315	23168	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0101110058	OIL TOP UP ENGINE OIL	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						2007757658	02-04-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007899684	Onsite	02-04-2025	10:26:18 AM	3006892909	3798122500019	02-04-2025	MC2CBMRC0RA104982	KA25AB9605	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	08-03-2024	SOMESH BIOFUELS	0012848512	SOMESH	Retail/ Fleet Owner	0012017315	23168	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	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						2007757658	02-04-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007899684	Onsite	02-04-2025	10:26:18 AM	3006892909	3798122500019	02-04-2025	MC2CBMRC0RA104982	KA25AB9605	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	08-03-2024	SOMESH BIOFUELS	0012848512	SOMESH	Retail/ Fleet Owner	0012017315	23168	KM	Riyaz Ahmed Sheregar	Paid	Spares			IA306236	PACKING SIDE VENT	4.000	35.00	0.00	0.00	22.66	90.64	29.66	118.64	0.00	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	0.00	0.00	0					0.00						2007757658	02-04-2025	140.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007899684	Onsite	02-04-2025	10:26:18 AM	3006892909	3798122500019	02-04-2025	MC2CBMRC0RA104982	KA25AB9605	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	08-03-2024	SOMESH BIOFUELS	0012848512	SOMESH	Retail/ Fleet Owner	0012017315	23168	KM	Riyaz Ahmed Sheregar	Paid	Spares			IA306237	HOLDER-A	3.000	25.00	0.00	0.00	14.53	43.59	19.53	58.59	0.00	0.00	58.59	0.00	0.00	14.00	14.00	16.40	74.99	0.00	0.00	74.99	0.00	0.00	0.00	0					0.00						2007757658	02-04-2025	74.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007899684	Onsite	02-04-2025	10:26:18 AM	3006892909	3798122500019	02-04-2025	MC2CBMRC0RA104982	KA25AB9605	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	08-03-2024	SOMESH BIOFUELS	0012848512	SOMESH	Retail/ Fleet Owner	0012017315	23168	KM	Riyaz Ahmed Sheregar	Paid	Spares			MF200827	SCREW	3.000	5.00	0.00	0.00	3.24	9.72	4.24	12.72	0.00	0.00	12.72	0.00	0.00	9.00	9.00	2.28	15.00	0.00	0.00	15.00	0.00	0.00	0.00	0					0.00						2007757658	02-04-2025	15.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007899684	Onsite	02-04-2025	10:26:18 AM	3006892909	3798122500019	02-04-2025	MC2CBMRC0RA104982	KA25AB9605	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	08-03-2024	SOMESH BIOFUELS	0012848512	SOMESH	Retail/ Fleet Owner	0012017315	23168	KM	Riyaz Ahmed Sheregar	Paid	Spares			IA307400	WASHER-FIN	3.000	10.00	0.00	0.00	6.47	19.41	8.47	25.41	0.00	0.00	25.41	0.00	0.00	9.00	9.00	4.58	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00						2007757658	02-04-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007899684	Onsite	02-04-2025	10:26:18 AM	3006892909	3798122500019	02-04-2025	MC2CBMRC0RA104982	KA25AB9605	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	08-03-2024	SOMESH BIOFUELS	0012848512	SOMESH	Retail/ Fleet Owner	0012017315	23168	KM	Riyaz Ahmed Sheregar	Paid	Spares			IA306731	GLASS SIDE-WDW	1.000	"1,330.00"	0.00	0.00	861.12	861.12	"1,127.12"	"1,127.12"	0.00	0.00	"1,127.12"	0.00	0.00	9.00	9.00	202.88	"1,330.00"	0.00	0.00	"1,330.00"	0.00	0.00	0.00	0					0.00						2007757658	02-04-2025	"1,330.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007899684	Onsite	02-04-2025	10:26:18 AM	3006892909	3798122500019	02-04-2025	MC2CBMRC0RA104982	KA25AB9605	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	08-03-2024	SOMESH BIOFUELS	0012848512	SOMESH	Retail/ Fleet Owner	0012017315	23168	KM	Riyaz Ahmed Sheregar	Paid	Spares			IA354647	CLASS II MIRROR RH	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						2007757658	02-04-2025	815.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007899684	Onsite	02-04-2025	10:26:18 AM	3006892909	3798122500019	02-04-2025	MC2CBMRC0RA104982	KA25AB9605	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	08-03-2024	SOMESH BIOFUELS	0012848512	SOMESH	Retail/ Fleet Owner	0012017315	23168	KM	Riyaz Ahmed Sheregar	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	295.00	0.00	0.00	0.00	0.00	250.00	250.00	0.00	0.00	250.00	0.00	0.00	9.00	9.00	45.00	295.00	0.00	0.00	295.00	0.00	0.00	0.00	0					0.00						2007757658	02-04-2025	295.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007899684	Onsite	02-04-2025	10:26:18 AM	3006892909	3798122500019	02-04-2025	MC2CBMRC0RA104982	KA25AB9605	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	08-03-2024	SOMESH BIOFUELS	0012848512	SOMESH	Retail/ Fleet Owner	0012017315	23168	KM	Riyaz Ahmed Sheregar	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	0.500	302.00	0.00	0.00	0.00	0.00	255.94	127.97	0.00	0.00	127.97	0.00	0.00	9.00	9.00	23.04	151.01	0.00	0.00	151.01	0.00	0.00	0.00	0					0.00						2007757658	02-04-2025	151.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007901977	Running Repair	02-04-2025	2:53:08 PM	3006893261	3798122500020	02-04-2025	MC2ERLRC0PF226572	KA63A2283	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	14-09-2023	SHEKHAPPA RAMANNA LAMANI	0012157047	SHEKHAPPA RAMANNA LAMANI	Retail/ Fleet Owner	0012157047	100138	KM	Manjayya Bagalkotimath	Warranty	Labor Value			0101168918	Techtool check up for General DTC	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	430.00	507.40	0	010002512634	Reimburser Version Posted	Normal Claim type	3798N250400262	498.80						2007758107	02-04-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007901977	Running Repair	02-04-2025	2:53:08 PM	3006893261	3798122500020	02-04-2025	MC2ERLRC0PF226572	KA63A2283	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	14-09-2023	SHEKHAPPA RAMANNA LAMANI	0012157047	SHEKHAPPA RAMANNA LAMANI	Retail/ Fleet Owner	0012157047	100138	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						2007758107	02-04-2025	6.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007901977	Running Repair	02-04-2025	2:53:08 PM	3006893261	3798122500020	02-04-2025	MC2ERLRC0PF226572	KA63A2283	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	14-09-2023	SHEKHAPPA RAMANNA LAMANI	0012157047	SHEKHAPPA RAMANNA LAMANI	Retail/ Fleet Owner	0012157047	100138	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IE311688	BULB-HALOGEN UNSEALED-H7-12V	3.000	440.00	0.00	0.00	284.88	854.64	372.88	"1,118.64"	0.00	0.00	"1,118.64"	0.00	0.00	9.00	9.00	201.36	"1,320.00"	0.00	0.00	"1,320.00"	0.00	0.00	0.00	0					0.00						2007758107	02-04-2025	"1,320.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007901977	Running Repair	02-04-2025	2:53:08 PM	3006893261	3798122500020	02-04-2025	MC2ERLRC0PF226572	KA63A2283	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	14-09-2023	SHEKHAPPA RAMANNA LAMANI	0012157047	SHEKHAPPA RAMANNA LAMANI	Retail/ Fleet Owner	0012157047	100138	KM	Manjayya Bagalkotimath	Warranty	Spares			IE324419	Temperature sensor (EATS)	1.000	"2,565.00"	0.00	0.00	"1,490.91"	"1,490.91"	"2,003.91"	"2,003.91"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,490.91"	"1,505.82"	"2,051.49"	0	010002512634	Reimburser Version Posted	Normal Claim type	3798N250400262	"2,051.49"						2007758107	02-04-2025	"2,565.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007901977	Running Repair	02-04-2025	2:53:08 PM	3006893261	3798122500020	02-04-2025	MC2ERLRC0PF226572	KA63A2283	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	14-09-2023	SHEKHAPPA RAMANNA LAMANI	0012157047	SHEKHAPPA RAMANNA LAMANI	Retail/ Fleet Owner	0012157047	100138	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						2007758107	02-04-2025	6.18
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007901977	Running Repair	02-04-2025	2:53:08 PM	3006893261	3798122500020	02-04-2025	MC2ERLRC0PF226572	KA63A2283	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	14-09-2023	SHEKHAPPA RAMANNA LAMANI	0012157047	SHEKHAPPA RAMANNA LAMANI	Retail/ Fleet Owner	0012157047	100138	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						2007758107	02-04-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007901977	Running Repair	02-04-2025	2:53:08 PM	3006893261	3798122500020	02-04-2025	MC2ERLRC0PF226572	KA63A2283	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	14-09-2023	SHEKHAPPA RAMANNA LAMANI	0012157047	SHEKHAPPA RAMANNA LAMANI	Retail/ Fleet Owner	0012157047	100138	KM	Manjayya Bagalkotimath	Warranty	Spares			ID364878	GASKET_7.5''	1.000	795.00	0.00	0.00	462.09	462.09	621.09	621.09	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	462.09	462.09	635.84	0	010002512634	Reimburser Version Posted	Normal Claim type	3798N250400262	635.84						2007758107	02-04-2025	794.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007901977	Running Repair	02-04-2025	2:53:08 PM	3006893261	3798122500020	02-04-2025	MC2ERLRC0PF226572	KA63A2283	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	14-09-2023	SHEKHAPPA RAMANNA LAMANI	0012157047	SHEKHAPPA RAMANNA LAMANI	Retail/ Fleet Owner	0012157047	100138	KM	Manjayya Bagalkotimath	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	630.66	630.66	867.79	0	010002512634	Reimburser Version Posted	Normal Claim type	3798N250400262	867.79						2007758107	02-04-2025	"1,085.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007901977	Running Repair	02-04-2025	2:53:08 PM	3006893261	3798122500020	02-04-2025	MC2ERLRC0PF226572	KA63A2283	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	14-09-2023	SHEKHAPPA RAMANNA LAMANI	0012157047	SHEKHAPPA RAMANNA LAMANI	Retail/ Fleet Owner	0012157047	100138	KM	Manjayya Bagalkotimath	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	430.00	"3,040.10"	"3,587.32"	0	010002512634	Reimburser Version Posted	Normal Claim type	3798N250400262	"3,526.52"						2007758107	02-04-2025	"4,463.29"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007903330	Running Repair	02-04-2025	5:42:41 PM	3006893283	3798122500021	02-04-2025	MC2CBMRC0PM101613	KA27C6638	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	08-03-2024	SANTOSH LAMANI	0012316312	SANTOSH LAMANI	Retail/ Fleet Owner	0012316312	97949	KM	Kanteshraddi B Rayaraddi	Warranty	Labor Value			0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	0.800	535.00	0.00	0.00	0.00	0.00	0.00	428.00	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	344.00	405.92	0	010002512635	Reimburser Version Posted	Normal Claim type	3798N250400263	399.04						2007758134	02-04-2025	505.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007903330	Running Repair	02-04-2025	5:42:41 PM	3006893283	3798122500021	02-04-2025	MC2CBMRC0PM101613	KA27C6638	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	08-03-2024	SANTOSH LAMANI	0012316312	SANTOSH LAMANI	Retail/ Fleet Owner	0012316312	97949	KM	Kanteshraddi B Rayaraddi	Warranty	Spares			ID376728	DEAERATION TANK ASSEMBLY	1.000	"2,660.00"	0.00	0.00	"1,546.13"	"1,546.13"	"2,078.13"	"2,078.13"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,546.13"	"1,561.59"	"2,127.48"	0	010002512635	Reimburser Version Posted	Normal Claim type	3798N250400263	"2,127.48"						2007758134	02-04-2025	"2,660.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007903330	Running Repair	02-04-2025	5:42:41 PM	3006893283	3798122500021	02-04-2025	MC2CBMRC0PM101613	KA27C6638	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	08-03-2024	SANTOSH LAMANI	0012316312	SANTOSH LAMANI	Retail/ Fleet Owner	0012316312	97949	KM	Kanteshraddi B Rayaraddi	Warranty	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	"1,067.80"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	203.95	815.80	"1,034.85"	0	010002512635	Reimburser Version Posted	Normal Claim type	3798N250400263	"1,034.85"						2007758134	02-04-2025	"1,260.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007902761	Preventive Maintenance	02-04-2025	4:21:28 PM	3006893462	3798122500022	02-04-2025	MC2T2ERC0JB007936	KA26B0569	HD  Truck	Pro 5016T E RHD BS4 OY 10 FET	31-05-2018	BASAVARAJ RAYAPUR	0011570739	BASAVARAJ RAYAPUR	Retail/ Fleet Owner	0011570739	9355	H	Kanteshraddi B Rayaraddi	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	18.500	268.00	0.00	0.00	0.00	0.00	227.12	"4,201.72"	0.00	0.00	"4,201.72"	0.00	0.00	9.00	9.00	756.30	"4,958.02"	0.00	0.00	"4,958.02"	0.00	0.00	0.00	0					0.00						2007758364	02-04-2025	"4,958.02"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007902761	Preventive Maintenance	02-04-2025	4:21:28 PM	3006893462	3798122500022	02-04-2025	MC2T2ERC0JB007936	KA26B0569	HD  Truck	Pro 5016T E RHD BS4 OY 10 FET	31-05-2018	BASAVARAJ RAYAPUR	0011570739	BASAVARAJ RAYAPUR	Retail/ Fleet Owner	0011570739	9355	H	Kanteshraddi B Rayaraddi	Paid	Spares			ID328305	FUEL FILTER SPIN ON	1.000	"2,175.00"	0.00	0.00	"1,408.22"	"1,408.22"	"1,843.22"	"1,843.22"	0.00	0.00	"1,843.22"	0.00	0.00	9.00	9.00	331.78	"2,175.00"	0.00	0.00	"2,175.00"	0.00	0.00	0.00	0					0.00						2007758364	02-04-2025	"2,175.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007902761	Preventive Maintenance	02-04-2025	4:21:28 PM	3006893462	3798122500022	02-04-2025	MC2T2ERC0JB007936	KA26B0569	HD  Truck	Pro 5016T E RHD BS4 OY 10 FET	31-05-2018	BASAVARAJ RAYAPUR	0011570739	BASAVARAJ RAYAPUR	Retail/ Fleet Owner	0011570739	9355	H	Kanteshraddi B Rayaraddi	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	0.00	0.00	0					0.00						2007758364	02-04-2025	159.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007902761	Preventive Maintenance	02-04-2025	4:21:28 PM	3006893462	3798122500022	02-04-2025	MC2T2ERC0JB007936	KA26B0569	HD  Truck	Pro 5016T E RHD BS4 OY 10 FET	31-05-2018	BASAVARAJ RAYAPUR	0011570739	BASAVARAJ RAYAPUR	Retail/ Fleet Owner	0011570739	9355	H	Kanteshraddi B Rayaraddi	Paid	Spares			ID340382	"FUEL WATER SEPARATOR, SPIN ON WITH GASKE"	1.000	"2,135.00"	0.00	0.00	"1,382.32"	"1,382.32"	"1,809.32"	"1,809.32"	0.00	0.00	"1,809.32"	0.00	0.00	9.00	9.00	325.68	"2,135.00"	0.00	0.00	"2,135.00"	0.00	0.00	0.00	0					0.00						2007758364	02-04-2025	"2,135.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007902761	Preventive Maintenance	02-04-2025	4:21:28 PM	3006893462	3798122500022	02-04-2025	MC2T2ERC0JB007936	KA26B0569	HD  Truck	Pro 5016T E RHD BS4 OY 10 FET	31-05-2018	BASAVARAJ RAYAPUR	0011570739	BASAVARAJ RAYAPUR	Retail/ Fleet Owner	0011570739	9355	H	Kanteshraddi B Rayaraddi	Paid	Spares			ID337141	COMBO OIL FILTER	1.000	"3,440.00"	0.00	0.00	"2,227.25"	"2,227.25"	"2,915.25"	"2,915.25"	0.00	0.00	"2,915.25"	0.00	0.00	9.00	9.00	524.74	"3,439.99"	0.00	0.00	"3,439.99"	0.00	0.00	0.00	0					0.00						2007758364	02-04-2025	"3,439.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007902761	Preventive Maintenance	02-04-2025	4:21:28 PM	3006893462	3798122500022	02-04-2025	MC2T2ERC0JB007936	KA26B0569	HD  Truck	Pro 5016T E RHD BS4 OY 10 FET	31-05-2018	BASAVARAJ RAYAPUR	0011570739	BASAVARAJ RAYAPUR	Retail/ Fleet Owner	0011570739	9355	H	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						2007758364	02-04-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007902761	Preventive Maintenance	02-04-2025	4:21:28 PM	3006893462	3798122500022	02-04-2025	MC2T2ERC0JB007936	KA26B0569	HD  Truck	Pro 5016T E RHD BS4 OY 10 FET	31-05-2018	BASAVARAJ RAYAPUR	0011570739	BASAVARAJ RAYAPUR	Retail/ Fleet Owner	0011570739	9355	H	Kanteshraddi B Rayaraddi	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						2007758364	02-04-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007902761	Preventive Maintenance	02-04-2025	4:21:28 PM	3006893462	3798122500022	02-04-2025	MC2T2ERC0JB007936	KA26B0569	HD  Truck	Pro 5016T E RHD BS4 OY 10 FET	31-05-2018	BASAVARAJ RAYAPUR	0011570739	BASAVARAJ RAYAPUR	Retail/ Fleet Owner	0011570739	9355	H	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.450	535.00	0.00	0.00	0.00	0.00	0.00	240.75	0.00	0.00	240.75	0.00	0.00	9.00	9.00	43.34	284.09	0.00	0.00	284.09	0.00	0.00	0.00	0					0.00						2007758364	02-04-2025	284.09
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007902761	Preventive Maintenance	02-04-2025	4:21:28 PM	3006893462	3798122500022	02-04-2025	MC2T2ERC0JB007936	KA26B0569	HD  Truck	Pro 5016T E RHD BS4 OY 10 FET	31-05-2018	BASAVARAJ RAYAPUR	0011570739	BASAVARAJ RAYAPUR	Retail/ Fleet Owner	0011570739	9355	H	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.800	535.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	0.00	505.04	0.00	0.00	0.00	0					0.00						2007758364	02-04-2025	505.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007902761	Preventive Maintenance	02-04-2025	4:21:28 PM	3006893462	3798122500022	02-04-2025	MC2T2ERC0JB007936	KA26B0569	HD  Truck	Pro 5016T E RHD BS4 OY 10 FET	31-05-2018	BASAVARAJ RAYAPUR	0011570739	BASAVARAJ RAYAPUR	Retail/ Fleet Owner	0011570739	9355	H	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	535.00	0.00	0.00	0.00	0.00	0.00	240.75	0.00	0.00	240.75	0.00	0.00	9.00	9.00	43.34	284.09	0.00	0.00	284.09	0.00	0.00	0.00	0					0.00						2007758364	02-04-2025	284.09
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007902761	Preventive Maintenance	02-04-2025	4:21:28 PM	3006893462	3798122500022	02-04-2025	MC2T2ERC0JB007936	KA26B0569	HD  Truck	Pro 5016T E RHD BS4 OY 10 FET	31-05-2018	BASAVARAJ RAYAPUR	0011570739	BASAVARAJ RAYAPUR	Retail/ Fleet Owner	0011570739	9355	H	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						2007758364	02-04-2025	505.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007902761	Preventive Maintenance	02-04-2025	4:21:28 PM	3006893462	3798122500022	02-04-2025	MC2T2ERC0JB007936	KA26B0569	HD  Truck	Pro 5016T E RHD BS4 OY 10 FET	31-05-2018	BASAVARAJ RAYAPUR	0011570739	BASAVARAJ RAYAPUR	Retail/ Fleet Owner	0011570739	9355	H	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101136032	Baby filter replacement	0.200	535.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	0.00	0.00	0					0.00						2007758364	02-04-2025	126.26
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007902761	Preventive Maintenance	02-04-2025	4:21:28 PM	3006893462	3798122500022	02-04-2025	MC2T2ERC0JB007936	KA26B0569	HD  Truck	Pro 5016T E RHD BS4 OY 10 FET	31-05-2018	BASAVARAJ RAYAPUR	0011570739	BASAVARAJ RAYAPUR	Retail/ Fleet Owner	0011570739	9355	H	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101111317	TAPPET SETTING	1.500	535.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	0.00	946.96	0.00	0.00	0.00	0					0.00						2007758364	02-04-2025	946.96
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4007899623	Free Service	02-04-2025	10:16:52 AM	3006891847	3798162500002	02-04-2025	MC2ENKRC0NJB20665	KA50B3294	LD Truck	Pro2095 K CBC 22ft BS6 PS NGB 5S PRM	31-12-2022	PVM logistic pvt ltd Vijay singhal	0004159870	PVM LOGISTICS	KAM	0011682347	149994	KM	Husainmubarak M Byali	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	485.00	0.00	0.00	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	93415669					0.00						2007756308	02-04-2025	0.00
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4007899623	Free Service	02-04-2025	10:16:52 AM	3006891847	3798162500002	02-04-2025	MC2ENKRC0NJB20665	KA50B3294	LD Truck	Pro2095 K CBC 22ft BS6 PS NGB 5S PRM	31-12-2022	PVM logistic pvt ltd Vijay singhal	0004159870	PVM LOGISTICS	KAM	0011682347	149994	KM	Husainmubarak M Byali	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.500	302.00	0.00	0.00	0.00	0.00	255.93	"2,687.27"	0.00	0.00	"2,687.27"	0.00	18.00	0.00	0.00	483.71	"3,170.98"	0.00	0.00	"3,170.98"	0.00	0.00	0.00	0					0.00						2007756308	02-04-2025	"3,170.98"
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4007899623	Free Service	02-04-2025	10:16:52 AM	3006891847	3798162500002	02-04-2025	MC2ENKRC0NJB20665	KA50B3294	LD Truck	Pro2095 K CBC 22ft BS6 PS NGB 5S PRM	31-12-2022	PVM logistic pvt ltd Vijay singhal	0004159870	PVM LOGISTICS	KAM	0011682347	149994	KM	Husainmubarak M Byali	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	18.00	0.00	0.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00						2007756308	02-04-2025	"4,095.00"
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4007899623	Free Service	02-04-2025	10:16:52 AM	3006891847	3798162500002	02-04-2025	MC2ENKRC0NJB20665	KA50B3294	LD Truck	Pro2095 K CBC 22ft BS6 PS NGB 5S PRM	31-12-2022	PVM logistic pvt ltd Vijay singhal	0004159870	PVM LOGISTICS	KAM	0011682347	149994	KM	Husainmubarak M Byali	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	0.00	28.00	0.00	0.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	0.00	0.00	0					0.00						2007756308	02-04-2025	"2,035.00"
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4007899623	Free Service	02-04-2025	10:16:52 AM	3006891847	3798162500002	02-04-2025	MC2ENKRC0NJB20665	KA50B3294	LD Truck	Pro2095 K CBC 22ft BS6 PS NGB 5S PRM	31-12-2022	PVM logistic pvt ltd Vijay singhal	0004159870	PVM LOGISTICS	KAM	0011682347	149994	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"	"1,953.13"	0.00	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	0.00	0.00	0					0.00						2007756308	02-04-2025	"2,500.01"
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4007899623	Free Service	02-04-2025	10:16:52 AM	3006891847	3798162500002	02-04-2025	MC2ENKRC0NJB20665	KA50B3294	LD Truck	Pro2095 K CBC 22ft BS6 PS NGB 5S PRM	31-12-2022	PVM logistic pvt ltd Vijay singhal	0004159870	PVM LOGISTICS	KAM	0011682347	149994	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						2007756308	02-04-2025	30.00
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4007899623	Free Service	02-04-2025	10:16:52 AM	3006891847	3798162500002	02-04-2025	MC2ENKRC0NJB20665	KA50B3294	LD Truck	Pro2095 K CBC 22ft BS6 PS NGB 5S PRM	31-12-2022	PVM logistic pvt ltd Vijay singhal	0004159870	PVM LOGISTICS	KAM	0011682347	149994	KM	Husainmubarak M Byali	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	723.21	0.00	12.00	0.00	0.00	86.79	810.00	0.00	0.00	810.00	0.00	0.00	0.00	0					0.00						2007756308	02-04-2025	810.00
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4007899623	Free Service	02-04-2025	10:16:52 AM	3006891847	3798162500002	02-04-2025	MC2ENKRC0NJB20665	KA50B3294	LD Truck	Pro2095 K CBC 22ft BS6 PS NGB 5S PRM	31-12-2022	PVM logistic pvt ltd Vijay singhal	0004159870	PVM LOGISTICS	KAM	0011682347	149994	KM	Husainmubarak M Byali	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	0.00	28.00	0.00	0.00	498.75	"2,280.00"	0.00	0.00	"2,280.00"	0.00	0.00	0.00	0					0.00						2007756308	02-04-2025	"2,280.00"
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4007899623	Free Service	02-04-2025	10:16:52 AM	3006891847	3798162500002	02-04-2025	MC2ENKRC0NJB20665	KA50B3294	LD Truck	Pro2095 K CBC 22ft BS6 PS NGB 5S PRM	31-12-2022	PVM logistic pvt ltd Vijay singhal	0004159870	PVM LOGISTICS	KAM	0011682347	149994	KM	Husainmubarak M Byali	Paid	Spares			IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	440.00	0.00	0.00	284.88	284.88	372.88	372.88	0.00	0.00	372.88	0.00	18.00	0.00	0.00	67.12	440.00	0.00	0.00	440.00	0.00	0.00	0.00	0					0.00						2007756308	02-04-2025	440.00
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4007899623	Free Service	02-04-2025	10:16:52 AM	3006891847	3798162500002	02-04-2025	MC2ENKRC0NJB20665	KA50B3294	LD Truck	Pro2095 K CBC 22ft BS6 PS NGB 5S PRM	31-12-2022	PVM logistic pvt ltd Vijay singhal	0004159870	PVM LOGISTICS	KAM	0011682347	149994	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	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						2007756308	02-04-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007899502	Free Service	02-04-2025	10:03:09 AM	3006891938	3798162500003	02-04-2025	MC2EFCRC0PCB28292	KA24A2707	LD Truck	Pro2055K C HSD10ft BSVI PS NGB PRM	12-07-2023	NINGAYYA METYALAMATH	0011984986	NINGAYYA METYALAMATH	Retail/ Fleet Owner	0011984986	63759	KM	Manjunath Fakkirappa Jiddi	Paid	Misc. Labor			0117130099	"hand brake inspection,joint inspection,"	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	0.00	0.00	0					0.00						2007756469	02-04-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007899502	Free Service	02-04-2025	10:03:09 AM	3006891938	3798162500003	02-04-2025	MC2EFCRC0PCB28292	KA24A2707	LD Truck	Pro2055K C HSD10ft BSVI PS NGB PRM	12-07-2023	NINGAYYA METYALAMATH	0011984986	NINGAYYA METYALAMATH	Retail/ Fleet Owner	0011984986	63759	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			MH000714	BOLT FLANGE (10X1.5X25)  7T	1.000	35.00	0.00	0.00	22.66	22.66	29.66	29.66	0.00	0.00	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	0.00	35.00	0.00	0.00	0.00	0					0.00						2007756469	02-04-2025	35.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007899502	Free Service	02-04-2025	10:03:09 AM	3006891938	3798162500003	02-04-2025	MC2EFCRC0PCB28292	KA24A2707	LD Truck	Pro2055K C HSD10ft BSVI PS NGB PRM	12-07-2023	NINGAYYA METYALAMATH	0011984986	NINGAYYA METYALAMATH	Retail/ Fleet Owner	0011984986	63759	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			MF140460	BOLT M10x1.25x25	2.000	20.00	0.00	0.00	12.95	25.90	16.95	33.90	0.00	0.00	33.90	0.00	0.00	9.00	9.00	6.10	40.00	0.00	0.00	40.00	0.00	0.00	0.00	0					0.00						2007756469	02-04-2025	40.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007899502	Free Service	02-04-2025	10:03:09 AM	3006891938	3798162500003	02-04-2025	MC2EFCRC0PCB28292	KA24A2707	LD Truck	Pro2055K C HSD10ft BSVI PS NGB PRM	12-07-2023	NINGAYYA METYALAMATH	0011984986	NINGAYYA METYALAMATH	Retail/ Fleet Owner	0011984986	63759	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			MF140221	BOLT FLANGE (8X1.25X12)  7T	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	0.00	0.00	0					0.00						2007756469	02-04-2025	20.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007899502	Free Service	02-04-2025	10:03:09 AM	3006891938	3798162500003	02-04-2025	MC2EFCRC0PCB28292	KA24A2707	LD Truck	Pro2055K C HSD10ft BSVI PS NGB PRM	12-07-2023	NINGAYYA METYALAMATH	0011984986	NINGAYYA METYALAMATH	Retail/ Fleet Owner	0011984986	63759	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	0.00	0.00	0					0.00						2007756469	02-04-2025	809.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007899502	Free Service	02-04-2025	10:03:09 AM	3006891938	3798162500003	02-04-2025	MC2EFCRC0PCB28292	KA24A2707	LD Truck	Pro2055K C HSD10ft BSVI PS NGB PRM	12-07-2023	NINGAYYA METYALAMATH	0011984986	NINGAYYA METYALAMATH	Retail/ Fleet Owner	0011984986	63759	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	0.00	0.00	0					0.00						2007756469	02-04-2025	"2,280.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007899502	Free Service	02-04-2025	10:03:09 AM	3006891938	3798162500003	02-04-2025	MC2EFCRC0PCB28292	KA24A2707	LD Truck	Pro2055K C HSD10ft BSVI PS NGB PRM	12-07-2023	NINGAYYA METYALAMATH	0011984986	NINGAYYA METYALAMATH	Retail/ Fleet Owner	0011984986	63759	KM	Manjunath Fakkirappa Jiddi	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						2007756469	02-04-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007899502	Free Service	02-04-2025	10:03:09 AM	3006891938	3798162500003	02-04-2025	MC2EFCRC0PCB28292	KA24A2707	LD Truck	Pro2055K C HSD10ft BSVI PS NGB PRM	12-07-2023	NINGAYYA METYALAMATH	0011984986	NINGAYYA METYALAMATH	Retail/ Fleet Owner	0011984986	63759	KM	Manjunath Fakkirappa Jiddi	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						2007756469	02-04-2025	"2,500.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007899502	Free Service	02-04-2025	10:03:09 AM	3006891938	3798162500003	02-04-2025	MC2EFCRC0PCB28292	KA24A2707	LD Truck	Pro2055K C HSD10ft BSVI PS NGB PRM	12-07-2023	NINGAYYA METYALAMATH	0011984986	NINGAYYA METYALAMATH	Retail/ Fleet Owner	0011984986	63759	KM	Manjunath Fakkirappa Jiddi	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						2007756469	02-04-2025	"4,095.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007899502	Free Service	02-04-2025	10:03:09 AM	3006891938	3798162500003	02-04-2025	MC2EFCRC0PCB28292	KA24A2707	LD Truck	Pro2055K C HSD10ft BSVI PS NGB PRM	12-07-2023	NINGAYYA METYALAMATH	0011984986	NINGAYYA METYALAMATH	Retail/ Fleet Owner	0011984986	63759	KM	Manjunath Fakkirappa Jiddi	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	66363834					0.00						2007756469	02-04-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007899502	Free Service	02-04-2025	10:03:09 AM	3006891938	3798162500003	02-04-2025	MC2EFCRC0PCB28292	KA24A2707	LD Truck	Pro2055K C HSD10ft BSVI PS NGB PRM	12-07-2023	NINGAYYA METYALAMATH	0011984986	NINGAYYA METYALAMATH	Retail/ Fleet Owner	0011984986	63759	KM	Manjunath Fakkirappa Jiddi	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						2007756469	02-04-2025	"2,566.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007899502	Free Service	02-04-2025	10:03:09 AM	3006891938	3798162500003	02-04-2025	MC2EFCRC0PCB28292	KA24A2707	LD Truck	Pro2055K C HSD10ft BSVI PS NGB PRM	12-07-2023	NINGAYYA METYALAMATH	0011984986	NINGAYYA METYALAMATH	Retail/ Fleet Owner	0011984986	63759	KM	Manjunath Fakkirappa Jiddi	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						2007756469	02-04-2025	850.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007899502	Free Service	02-04-2025	10:03:09 AM	3006891938	3798162500003	02-04-2025	MC2EFCRC0PCB28292	KA24A2707	LD Truck	Pro2055K C HSD10ft BSVI PS NGB PRM	12-07-2023	NINGAYYA METYALAMATH	0011984986	NINGAYYA METYALAMATH	Retail/ Fleet Owner	0011984986	63759	KM	Manjunath Fakkirappa Jiddi	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						2007756469	02-04-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007899415	Free Service	02-04-2025	9:50:58 AM	3006892429	3798162500004	02-04-2025	MC2R6SRT0RA109778	KA26B7705	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50ESC	27-11-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	51838	KM	Kanteshraddi B Rayaraddi	Paid	Misc. Labor			0117350099	NYLON KIT REPL..	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						2007757148	02-04-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007899415	Free Service	02-04-2025	9:50:58 AM	3006892429	3798162500004	02-04-2025	MC2R6SRT0RA109778	KA26B7705	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50ESC	27-11-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	51838	KM	Kanteshraddi B Rayaraddi	Warranty	Labor Value			0101110060	FLUID TOP UP COOLANT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	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	129.00	152.22	0	010002512457	Reimburser Version Posted	Normal Claim type	3798N250400261	149.64						2007757148	02-04-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007899415	Free Service	02-04-2025	9:50:58 AM	3006892429	3798162500004	02-04-2025	MC2R6SRT0RA109778	KA26B7705	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50ESC	27-11-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	51838	KM	Kanteshraddi B Rayaraddi	Warranty	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	535.00	0.00	0.00	0.00	0.00	0.00	80.25	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	64.50	76.11	0	010002512457	Reimburser Version Posted	Normal Claim type	3798N250400261	74.82						2007757148	02-04-2025	94.69
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007899415	Free Service	02-04-2025	9:50:58 AM	3006892429	3798162500004	02-04-2025	MC2R6SRT0RA109778	KA26B7705	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50ESC	27-11-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	51838	KM	Kanteshraddi B Rayaraddi	Warranty	Labor Value			0120153139	SCR Nozzle & gasket replacement	0.850	535.00	0.00	0.00	0.00	0.00	0.00	454.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	365.50	431.29	0	010002512457	Reimburser Version Posted	Normal Claim type	3798N250400261	423.98						2007757148	02-04-2025	536.61
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007899415	Free Service	02-04-2025	9:50:58 AM	3006892429	3798162500004	02-04-2025	MC2R6SRT0RA109778	KA26B7705	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50ESC	27-11-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	51838	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IC307655	BUTTON TYPE CABLEBAND	5.000	35.00	0.00	0.00	22.66	113.30	29.66	148.30	0.00	0.00	148.30	0.00	0.00	9.00	9.00	26.70	175.00	0.00	0.00	175.00	0.00	0.00	0.00	0					0.00						2007757148	02-04-2025	175.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007899415	Free Service	02-04-2025	9:50:58 AM	3006892429	3798162500004	02-04-2025	MC2R6SRT0RA109778	KA26B7705	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50ESC	27-11-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	51838	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IC302765	NYLON KIT DAI .12 WITHOUT TUBE	1.000	390.00	0.00	0.00	226.69	226.69	304.69	304.69	0.00	0.00	304.69	0.00	0.00	14.00	14.00	85.32	390.01	0.00	0.00	390.01	0.00	0.00	0.00	0					0.00						2007757148	02-04-2025	390.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007899415	Free Service	02-04-2025	9:50:58 AM	3006892429	3798162500004	02-04-2025	MC2R6SRT0RA109778	KA26B7705	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50ESC	27-11-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	51838	KM	Kanteshraddi B Rayaraddi	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	10.000	"1,290.00"	0.00	0.00	0.00	0.00	"1,093.22"	"10,932.20"	0.00	0.00	"10,932.00"	0.00	0.00	9.00	9.00	"1,967.76"	"12,899.76"	0.00	0.00	"12,899.76"	0.00	0.00	0.00	0					0.00						2007757148	02-04-2025	"12,900.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007899415	Free Service	02-04-2025	9:50:58 AM	3006892429	3798162500004	02-04-2025	MC2R6SRT0RA109778	KA26B7705	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50ESC	27-11-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	51838	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IE314595	CABLE TIE - HARNESS CLIPS	5.000	25.00	0.00	0.00	16.19	80.95	21.19	105.95	0.00	0.00	105.95	0.00	0.00	9.00	9.00	19.08	125.03	0.00	0.00	125.03	0.00	0.00	0.00	0					0.00						2007757148	02-04-2025	125.03
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007899415	Free Service	02-04-2025	9:50:58 AM	3006892429	3798162500004	02-04-2025	MC2R6SRT0RA109778	KA26B7705	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50ESC	27-11-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	51838	KM	Kanteshraddi B Rayaraddi	Warranty	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	679.83	679.83	802.20	0	010002512457	Reimburser Version Posted	Normal Claim type	3798N250400261	802.20						2007757148	02-04-2025	"1,049.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007899415	Free Service	02-04-2025	9:50:58 AM	3006892429	3798162500004	02-04-2025	MC2R6SRT0RA109778	KA26B7705	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50ESC	27-11-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	51838	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IC334542	FILTER	1.000	"2,060.00"	0.00	0.00	"1,197.38"	"1,197.38"	"1,609.38"	"1,609.38"	0.00	0.00	"1,609.38"	0.00	0.00	14.00	14.00	450.62	"2,060.00"	0.00	0.00	"2,060.00"	0.00	0.00	0.00	0					0.00						2007757148	02-04-2025	"2,060.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007899415	Free Service	02-04-2025	9:50:58 AM	3006892429	3798162500004	02-04-2025	MC2R6SRT0RA109778	KA26B7705	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50ESC	27-11-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	51838	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID334327	ADBLUE INLET CONNECTOR KIT	1.000	"1,755.00"	0.00	0.00	"1,136.29"	"1,136.29"	"1,487.29"	"1,487.29"	0.00	0.00	"1,487.29"	0.00	0.00	9.00	9.00	267.72	"1,755.01"	0.00	0.00	"1,755.01"	0.00	0.00	0.00	0					0.00						2007757148	02-04-2025	"1,755.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007899415	Free Service	02-04-2025	9:50:58 AM	3006892429	3798162500004	02-04-2025	MC2R6SRT0RA109778	KA26B7705	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50ESC	27-11-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	51838	KM	Kanteshraddi B Rayaraddi	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						2007757148	02-04-2025	"1,934.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007899415	Free Service	02-04-2025	9:50:58 AM	3006892429	3798162500004	02-04-2025	MC2R6SRT0RA109778	KA26B7705	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50ESC	27-11-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	51838	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID381546	UQLS FILTER SERVICE KIT	1.000	"3,480.00"	0.00	0.00	"2,022.75"	"2,022.75"	"2,718.75"	"2,718.75"	0.00	0.00	"2,718.75"	0.00	0.00	14.00	14.00	761.26	"3,480.01"	0.00	0.00	"3,480.01"	0.00	0.00	0.00	0					0.00						2007757148	02-04-2025	"3,480.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007899415	Free Service	02-04-2025	9:50:58 AM	3006892429	3798162500004	02-04-2025	MC2R6SRT0RA109778	KA26B7705	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50ESC	27-11-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	51838	KM	Kanteshraddi B Rayaraddi	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						2007757148	02-04-2025	"1,730.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007899415	Free Service	02-04-2025	9:50:58 AM	3006892429	3798162500004	02-04-2025	MC2R6SRT0RA109778	KA26B7705	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50ESC	27-11-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	51838	KM	Kanteshraddi B Rayaraddi	Paid	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	17.500	311.00	0.00	0.00	0.00	0.00	263.56	"4,612.30"	0.00	0.00	"4,612.30"	0.00	0.00	9.00	9.00	830.22	"5,442.52"	0.00	0.00	"5,442.52"	0.00	0.00	0.00	0					0.00						2007757148	02-04-2025	"5,442.52"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007899415	Free Service	02-04-2025	9:50:58 AM	3006892429	3798162500004	02-04-2025	MC2R6SRT0RA109778	KA26B7705	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50ESC	27-11-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	51838	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	82727623					0.00						2007757148	02-04-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007899415	Free Service	02-04-2025	9:50:58 AM	3006892429	3798162500004	02-04-2025	MC2R6SRT0RA109778	KA26B7705	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50ESC	27-11-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	51838	KM	Kanteshraddi B Rayaraddi	Paid	Spares			2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	"1,800.00"	0.00	0.00	"1,046.25"	"1,046.25"	"1,406.25"	"1,406.25"	0.00	0.00	"1,406.25"	0.00	0.00	14.00	14.00	393.76	"1,800.01"	0.00	0.00	"1,800.01"	0.00	0.00	0.00	0					0.00						2007757148	02-04-2025	"1,800.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007899415	Free Service	02-04-2025	9:50:58 AM	3006892429	3798162500004	02-04-2025	MC2R6SRT0RA109778	KA26B7705	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50ESC	27-11-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	51838	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						2007757148	02-04-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007899415	Free Service	02-04-2025	9:50:58 AM	3006892429	3798162500004	02-04-2025	MC2R6SRT0RA109778	KA26B7705	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50ESC	27-11-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	51838	KM	Kanteshraddi B Rayaraddi	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						2007757148	02-04-2025	"3,500.00"
