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	4008018210	Onsite	28-04-2025	3:23:51 PM	3006991511	3798122500243	29-04-2025	MC2H3JRC0NK215501	KA25AB6966	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-11-2022	BASAYYA CHIKKAMATH	0011408615	BASAYYA CHIKKAMATH	Retail/ Fleet Owner	0011408615	194206	KM	Riyaz Ahmed Sheregar	Paid	Misc. Labor			0117130099	Gear box front and rear oil seal replace	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						2007857458	28-04-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008018210	Onsite	28-04-2025	3:23:51 PM	3006991511	3798122500243	29-04-2025	MC2H3JRC0NK215501	KA25AB6966	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-11-2022	BASAYYA CHIKKAMATH	0011408615	BASAYYA CHIKKAMATH	Retail/ Fleet Owner	0011408615	194206	KM	Riyaz Ahmed Sheregar	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						2007857458	28-04-2025	465.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008018210	Onsite	28-04-2025	3:23:51 PM	3006991511	3798122500243	29-04-2025	MC2H3JRC0NK215501	KA25AB6966	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-11-2022	BASAYYA CHIKKAMATH	0011408615	BASAYYA CHIKKAMATH	Retail/ Fleet Owner	0011408615	194206	KM	Riyaz Ahmed Sheregar	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00						2007857458	28-04-2025	"1,310.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008018210	Onsite	28-04-2025	3:23:51 PM	3006991511	3798122500243	29-04-2025	MC2H3JRC0NK215501	KA25AB6966	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-11-2022	BASAYYA CHIKKAMATH	0011408615	BASAYYA CHIKKAMATH	Retail/ Fleet Owner	0011408615	194206	KM	Riyaz Ahmed Sheregar	Paid	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	1.000	740.00	0.00	0.00	430.13	430.13	578.13	578.13	0.00	0.00	578.13	0.00	0.00	14.00	14.00	161.88	740.01	0.00	0.00	740.01	0.00	0.00	0.00	0					0.00						2007857458	28-04-2025	740.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008018210	Onsite	28-04-2025	3:23:51 PM	3006991511	3798122500243	29-04-2025	MC2H3JRC0NK215501	KA25AB6966	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-11-2022	BASAYYA CHIKKAMATH	0011408615	BASAYYA CHIKKAMATH	Retail/ Fleet Owner	0011408615	194206	KM	Riyaz Ahmed Sheregar	Paid	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	847.66	0.00	0.00	14.00	14.00	237.34	"1,085.00"	0.00	0.00	"1,085.00"	0.00	0.00	0.00	0					0.00						2007857458	28-04-2025	"1,085.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008018210	Onsite	28-04-2025	3:23:51 PM	3006991511	3798122500243	29-04-2025	MC2H3JRC0NK215501	KA25AB6966	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-11-2022	BASAYYA CHIKKAMATH	0011408615	BASAYYA CHIKKAMATH	Retail/ Fleet Owner	0011408615	194206	KM	Riyaz Ahmed Sheregar	Paid	Spares			ID309787	REAR OIL SEAL	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	"1,351.69"	0.00	0.00	9.00	9.00	243.30	"1,594.99"	0.00	0.00	"1,594.99"	0.00	0.00	0.00	0					0.00						2007857458	28-04-2025	"1,594.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008018210	Onsite	28-04-2025	3:23:51 PM	3006991511	3798122500243	29-04-2025	MC2H3JRC0NK215501	KA25AB6966	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-11-2022	BASAYYA CHIKKAMATH	0011408615	BASAYYA CHIKKAMATH	Retail/ Fleet Owner	0011408615	194206	KM	Riyaz Ahmed Sheregar	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	0.00	569.99	0.00	0.00	0.00	0					0.00						2007857458	28-04-2025	569.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008018210	Onsite	28-04-2025	3:23:51 PM	3006991511	3798122500243	29-04-2025	MC2H3JRC0NK215501	KA25AB6966	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-11-2022	BASAYYA CHIKKAMATH	0011408615	BASAYYA CHIKKAMATH	Retail/ Fleet Owner	0011408615	194206	KM	Riyaz Ahmed Sheregar	Paid	Spares			IZ300288	Grey Seal Gasket maker small	1.000	60.00	0.00	0.00	38.85	38.85	50.85	50.85	0.00	0.00	50.85	0.00	0.00	9.00	9.00	9.16	60.01	0.00	0.00	60.01	0.00	0.00	0.00	0					0.00						2007857458	28-04-2025	60.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008018210	Onsite	28-04-2025	3:23:51 PM	3006991511	3798122500243	29-04-2025	MC2H3JRC0NK215501	KA25AB6966	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-11-2022	BASAYYA CHIKKAMATH	0011408615	BASAYYA CHIKKAMATH	Retail/ Fleet Owner	0011408615	194206	KM	Riyaz Ahmed Sheregar	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						2007857458	28-04-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008018210	Onsite	28-04-2025	3:23:51 PM	3006991511	3798122500243	29-04-2025	MC2H3JRC0NK215501	KA25AB6966	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-11-2022	BASAYYA CHIKKAMATH	0011408615	BASAYYA CHIKKAMATH	Retail/ Fleet Owner	0011408615	194206	KM	Riyaz Ahmed Sheregar	Paid	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	"3,782.45"	0.00	0.00	9.00	9.00	680.84	"4,463.29"	0.00	0.00	"4,463.29"	0.00	0.00	0.00	0					0.00						2007857458	28-04-2025	"4,463.29"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008018210	Onsite	28-04-2025	3:23:51 PM	3006991511	3798122500243	29-04-2025	MC2H3JRC0NK215501	KA25AB6966	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-11-2022	BASAYYA CHIKKAMATH	0011408615	BASAYYA CHIKKAMATH	Retail/ Fleet Owner	0011408615	194206	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0111222010	T/M ASSY....REPLACEMENT	3.500	535.00	0.00	0.00	0.00	0.00	0.00	"1,872.50"	0.00	0.00	"1,872.50"	0.00	0.00	9.00	9.00	337.06	"2,209.56"	0.00	0.00	"2,209.56"	0.00	0.00	0.00	0					0.00						2007857458	28-04-2025	"2,209.56"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008021506	Running Repair	29-04-2025	11:05:30 AM	3006992184	3798122500244	29-04-2025	MC2H3JRC0NC204557	KA22D8362	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-04-2022	BALAPPA MARUTI GUJANALI	0011750546	BALAPPA  MARUTI GUJANALI	Retail/ Fleet Owner	0011750546	285088	KM	Karabasappa B Valmiki	Paid	Spares			IA208764	OIL SEAL (30.25)	1.000	"3,215.00"	0.00	0.00	"2,081.58"	"2,081.58"	"2,724.58"	"2,724.58"	0.00	0.00	"2,724.58"	0.00	0.00	9.00	9.00	490.42	"3,215.00"	0.00	0.00	"3,215.00"	0.00	0.00	0.00	0					0.00						2007859149	29-04-2025	"3,215.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008021506	Running Repair	29-04-2025	11:05:30 AM	3006992184	3798122500244	29-04-2025	MC2H3JRC0NC204557	KA22D8362	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-04-2022	BALAPPA MARUTI GUJANALI	0011750546	BALAPPA  MARUTI GUJANALI	Retail/ Fleet Owner	0011750546	285088	KM	Karabasappa B Valmiki	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	0.00	0.00	0					0.00						2007859149	29-04-2025	170.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008021506	Running Repair	29-04-2025	11:05:30 AM	3006992184	3798122500244	29-04-2025	MC2H3JRC0NC204557	KA22D8362	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-04-2022	BALAPPA MARUTI GUJANALI	0011750546	BALAPPA  MARUTI GUJANALI	Retail/ Fleet Owner	0011750546	285088	KM	Karabasappa B Valmiki	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						2007859149	29-04-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008021506	Running Repair	29-04-2025	11:05:30 AM	3006992184	3798122500244	29-04-2025	MC2H3JRC0NC204557	KA22D8362	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-04-2022	BALAPPA MARUTI GUJANALI	0011750546	BALAPPA  MARUTI GUJANALI	Retail/ Fleet Owner	0011750546	285088	KM	Karabasappa B Valmiki	Paid	Misc. Labor			0117160099	RED.PINION OIL SEAL ..REPL	5.100	535.00	0.00	0.00	0.00	0.00	0.00	"2,728.50"	0.00	0.00	"2,728.50"	0.00	0.00	9.00	9.00	491.14	"3,219.64"	0.00	0.00	"3,219.64"	0.00	0.00	0.00	0					0.00						2007859149	29-04-2025	"3,219.64"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008021506	Running Repair	29-04-2025	11:05:30 AM	3006992184	3798122500244	29-04-2025	MC2H3JRC0NC204557	KA22D8362	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-04-2022	BALAPPA MARUTI GUJANALI	0011750546	BALAPPA  MARUTI GUJANALI	Retail/ Fleet Owner	0011750546	285088	KM	Karabasappa B Valmiki	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						2007859149	29-04-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008022535	Running Repair	29-04-2025	12:30:50 PM	3006993395	3798122500245	29-04-2025	MC2EGFRC0TAB62345	KA25AC1791	LD Truck	Pro2059XP F HSD 14ft BSVI PS NGB PRM RDL	11-02-2025	AZEEM NISAR AHAMED MULLA	0012708501	AZEEM NISAR AHAMED MULLA	Retail/ Fleet Owner	0012708501	15876	KM	Manjunath Fakkirappa Jiddi	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						2007859921	29-04-2025	"1,136.34"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008022535	Running Repair	29-04-2025	12:30:50 PM	3006993395	3798122500245	29-04-2025	MC2EGFRC0TAB62345	KA25AC1791	LD Truck	Pro2059XP F HSD 14ft BSVI PS NGB PRM RDL	11-02-2025	AZEEM NISAR AHAMED MULLA	0012708501	AZEEM NISAR AHAMED MULLA	Retail/ Fleet Owner	0012708501	15876	KM	Manjunath Fakkirappa Jiddi	Paid	Misc. Labor			0117160099	ALL WHEEL 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						2007859921	29-04-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008022535	Running Repair	29-04-2025	12:30:50 PM	3006993395	3798122500245	29-04-2025	MC2EGFRC0TAB62345	KA25AC1791	LD Truck	Pro2059XP F HSD 14ft BSVI PS NGB PRM RDL	11-02-2025	AZEEM NISAR AHAMED MULLA	0012708501	AZEEM NISAR AHAMED MULLA	Retail/ Fleet Owner	0012708501	15876	KM	Manjunath Fakkirappa Jiddi	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00						2007859921	29-04-2025	"1,310.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008022535	Running Repair	29-04-2025	12:30:50 PM	3006993395	3798122500245	29-04-2025	MC2EGFRC0TAB62345	KA25AC1791	LD Truck	Pro2059XP F HSD 14ft BSVI PS NGB PRM RDL	11-02-2025	AZEEM NISAR AHAMED MULLA	0012708501	AZEEM NISAR AHAMED MULLA	Retail/ Fleet Owner	0012708501	15876	KM	Manjunath Fakkirappa Jiddi	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.076	535.00	0.00	0.00	0.00	0.00	0.00	40.66	0.00	0.00	40.66	0.00	0.00	9.00	9.00	7.32	47.98	0.00	0.00	47.98	0.00	0.00	0.00	0					0.00						2007859921	29-04-2025	47.98
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008024114	Onsite	29-04-2025	3:30:41 PM	3006993573	3798122500246	29-04-2025	MC2EGFRC0TAB61907	KA25AC1629	LD Truck	Pro2059XP F HSD 14ft BSVI PS NGB PRM RDL	27-01-2025	MALAPUR IBRAHIM	0012708516	MALAPUR IBRAHIM	Retail/ Fleet Owner	0012708516	17983	KM	Halappa Hanumanth Naik	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								"1,136.34"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008024114	Onsite	29-04-2025	3:30:41 PM	3006993573	3798122500246	29-04-2025	MC2EGFRC0TAB61907	KA25AC1629	LD Truck	Pro2059XP F HSD 14ft BSVI PS NGB PRM RDL	27-01-2025	MALAPUR IBRAHIM	0012708516	MALAPUR IBRAHIM	Retail/ Fleet Owner	0012708516	17983	KM	Halappa Hanumanth Naik	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.578	535.00	0.00	0.00	0.00	0.00	0.00	309.23	0.00	0.00	309.23	0.00	0.00	9.00	9.00	55.66	364.89	0.00	0.00	364.89	0.00	0.00	0.00	0					0.00								364.89
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007971152	Onsite	17-04-2025	5:34:17 PM	3006993618	3798122500247	29-04-2025	MC2EHDRC0RJB56993	KA63A4157	LD Truck	Pro2075 D HSD 12ft BSVI NGB PRM RD	31-10-2024	RAJENDRA FLOAT GLASS	0012609654	RAJENDRA FLOAT	Retail/ Fleet Owner	0012609654	16253	KM	Umarsab  M Vaddo	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						2007855870	28-04-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007971152	Onsite	17-04-2025	5:34:17 PM	3006993618	3798122500247	29-04-2025	MC2EHDRC0RJB56993	KA63A4157	LD Truck	Pro2075 D HSD 12ft BSVI NGB PRM RD	31-10-2024	RAJENDRA FLOAT GLASS	0012609654	RAJENDRA FLOAT	Retail/ Fleet Owner	0012609654	16253	KM	Umarsab  M Vaddo	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						2007855870	28-04-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007971152	Onsite	17-04-2025	5:34:17 PM	3006993618	3798122500247	29-04-2025	MC2EHDRC0RJB56993	KA63A4157	LD Truck	Pro2075 D HSD 12ft BSVI NGB PRM RD	31-10-2024	RAJENDRA FLOAT GLASS	0012609654	RAJENDRA FLOAT	Retail/ Fleet Owner	0012609654	16253	KM	Umarsab  M Vaddo	Paid	Spares			IA203036	"GASKET,REAR AXLE SHAFT (LCV)"	1.000	65.00	0.00	0.00	42.08	42.08	55.08	55.08	0.00	0.00	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	0.00	65.00	0.00	0.00	0.00	0					0.00						2007855870	28-04-2025	65.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007971152	Onsite	17-04-2025	5:34:17 PM	3006993618	3798122500247	29-04-2025	MC2EHDRC0RJB56993	KA63A4157	LD Truck	Pro2075 D HSD 12ft BSVI NGB PRM RD	31-10-2024	RAJENDRA FLOAT GLASS	0012609654	RAJENDRA FLOAT	Retail/ Fleet Owner	0012609654	16253	KM	Umarsab  M Vaddo	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						2007855870	28-04-2025	"1,290.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007971152	Onsite	17-04-2025	5:34:17 PM	3006993618	3798122500247	29-04-2025	MC2EHDRC0RJB56993	KA63A4157	LD Truck	Pro2075 D HSD 12ft BSVI NGB PRM RD	31-10-2024	RAJENDRA FLOAT GLASS	0012609654	RAJENDRA FLOAT	Retail/ Fleet Owner	0012609654	16253	KM		Paid	Outside Labor			0117444440	lathe charges	0.537	485.00	0.00	0.00	0.00	0.00	0.00	260.45	0.00	0.00	260.45	0.00	0.00	9.00	9.00	46.88	307.33	0.00	0.00	307.33	0.00	0.00	0.00	0					0.00						2007855870	28-04-2025	307.33
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007971152	Onsite	17-04-2025	5:34:17 PM	3006993618	3798122500247	29-04-2025	MC2EHDRC0RJB56993	KA63A4157	LD Truck	Pro2075 D HSD 12ft BSVI NGB PRM RD	31-10-2024	RAJENDRA FLOAT GLASS	0012609654	RAJENDRA FLOAT	Retail/ Fleet Owner	0012609654	16253	KM	Umarsab  M Vaddo	Warranty	Labor Value			0115359841	S CAM RH REPLACEMENT REAR	2.800	535.00	0.00	0.00	0.00	0.00	0.00	"1,498.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007855870	28-04-2025	"1,767.64"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007971152	Onsite	17-04-2025	5:34:17 PM	3006993618	3798122500247	29-04-2025	MC2EHDRC0RJB56993	KA63A4157	LD Truck	Pro2075 D HSD 12ft BSVI NGB PRM RD	31-10-2024	RAJENDRA FLOAT GLASS	0012609654	RAJENDRA FLOAT	Retail/ Fleet Owner	0012609654	16253	KM	Umarsab  M Vaddo	Warranty	Labor Value			0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	2.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007855870	28-04-2025	"1,262.60"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007971152	Onsite	17-04-2025	5:34:17 PM	3006993618	3798122500247	29-04-2025	MC2EHDRC0RJB56993	KA63A4157	LD Truck	Pro2075 D HSD 12ft BSVI NGB PRM RD	31-10-2024	RAJENDRA FLOAT GLASS	0012609654	RAJENDRA FLOAT	Retail/ Fleet Owner	0012609654	16253	KM	Umarsab  M Vaddo	Warranty	Labor Value			0110359610	SPRING BRAKE ACTUATOR REPLMT ONE SIDE	0.750	535.00	0.00	0.00	0.00	0.00	0.00	401.25	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007855870	28-04-2025	473.47
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008009678	Onsite	26-04-2025	11:58:10 AM	3006994091	3798122500248	29-04-2025	MC2BFSRC0TB125115	KA22AA9026	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 31FT EB	05-03-2025	SHREE HALASIDHANTH SAHAKARI SAKHAR KARKHANA LTD	0012768246	SHREE HALASIDHANTH SAHAKARI	Retail/ Fleet Owner	0012768246	2410	KM	Manjayya Bagalkotimath	Paid	Spares			IE319836	"CABLE,BATTERY,POSITIVE-B"	1.000	"3,130.00"	0.00	0.00	"2,026.54"	"2,026.54"	"2,652.54"	"2,652.54"	0.00	0.00	"2,652.54"	0.00	0.00	9.00	9.00	477.46	"3,130.00"	0.00	0.00	"3,130.00"	0.00	0.00	0.00	0					0.00						2007855470	28-04-2025	"3,130.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008009678	Onsite	26-04-2025	11:58:10 AM	3006994091	3798122500248	29-04-2025	MC2BFSRC0TB125115	KA22AA9026	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 31FT EB	05-03-2025	SHREE HALASIDHANTH SAHAKARI SAKHAR KARKHANA LTD	0012768246	SHREE HALASIDHANTH SAHAKARI	Retail/ Fleet Owner	0012768246	2410	KM	Manjayya Bagalkotimath	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"2,220.34"	0.00	0.00	"2,220.40"	0.00	0.00	9.00	9.00	399.68	"2,620.08"	0.00	0.00	"2,620.08"	0.00	0.00	0.00	0					0.00						2007855470	28-04-2025	"2,620.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008009678	Onsite	26-04-2025	11:58:10 AM	3006994091	3798122500248	29-04-2025	MC2BFSRC0TB125115	KA22AA9026	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 31FT EB	05-03-2025	SHREE HALASIDHANTH SAHAKARI SAKHAR KARKHANA LTD	0012768246	SHREE HALASIDHANTH SAHAKARI	Retail/ Fleet Owner	0012768246	2410	KM	Manjayya Bagalkotimath	Paid	Spares			IE311514	"CABLE, BATTERY - NEGATIVE"	1.000	"3,875.00"	0.00	0.00	"2,508.90"	"2,508.90"	"3,283.90"	"3,283.90"	0.00	0.00	"3,283.90"	0.00	0.00	9.00	9.00	591.10	"3,875.00"	0.00	0.00	"3,875.00"	0.00	0.00	0.00	0					0.00						2007855470	28-04-2025	"3,875.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008009678	Onsite	26-04-2025	11:58:10 AM	3006994091	3798122500248	29-04-2025	MC2BFSRC0TB125115	KA22AA9026	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 31FT EB	05-03-2025	SHREE HALASIDHANTH SAHAKARI SAKHAR KARKHANA LTD	0012768246	SHREE HALASIDHANTH SAHAKARI	Retail/ Fleet Owner	0012768246	2410	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117160099	OUTSIDE - METAL PARTS	3.500	535.00	0.00	0.00	0.00	0.00	0.00	"1,872.50"	0.00	0.00	"1,872.50"	0.00	0.00	9.00	9.00	337.06	"2,209.56"	0.00	0.00	"2,209.56"	0.00	0.00	0.00	0					0.00						2007855470	28-04-2025	"2,209.56"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008009678	Onsite	26-04-2025	11:58:10 AM	3006994091	3798122500248	29-04-2025	MC2BFSRC0TB125115	KA22AA9026	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 31FT EB	05-03-2025	SHREE HALASIDHANTH SAHAKARI SAKHAR KARKHANA LTD	0012768246	SHREE HALASIDHANTH SAHAKARI	Retail/ Fleet Owner	0012768246	2410	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117140099	DENTING & WELDING WORK	5.700	535.00	0.00	0.00	0.00	0.00	0.00	"3,049.50"	0.00	0.00	"3,049.50"	0.00	0.00	9.00	9.00	548.92	"3,598.42"	0.00	0.00	"3,598.42"	0.00	0.00	0.00	0					0.00						2007855470	28-04-2025	"3,598.42"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008009678	Onsite	26-04-2025	11:58:10 AM	3006994091	3798122500248	29-04-2025	MC2BFSRC0TB125115	KA22AA9026	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 31FT EB	05-03-2025	SHREE HALASIDHANTH SAHAKARI SAKHAR KARKHANA LTD	0012768246	SHREE HALASIDHANTH SAHAKARI	Retail/ Fleet Owner	0012768246	2410	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117130099	ELECTRICAL WORK	5.000	535.00	0.00	0.00	0.00	0.00	0.00	"2,675.00"	0.00	0.00	"2,675.00"	0.00	0.00	9.00	9.00	481.50	"3,156.50"	0.00	0.00	"3,156.50"	0.00	0.00	0.00	0					0.00						2007855470	28-04-2025	"3,156.50"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008009678	Onsite	26-04-2025	11:58:10 AM	3006994091	3798122500248	29-04-2025	MC2BFSRC0TB125115	KA22AA9026	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 31FT EB	05-03-2025	SHREE HALASIDHANTH SAHAKARI SAKHAR KARKHANA LTD	0012768246	SHREE HALASIDHANTH SAHAKARI	Retail/ Fleet Owner	0012768246	2410	KM	Manjayya Bagalkotimath	Paid	Local Parts			LP3798097	ABLE TIES	15.000	0.00	0.00	0.00	0.00	0.00	5.24	78.60	0.00	0.00	78.60	0.00	0.00	9.00	9.00	14.14	92.74	0.00	0.00	92.74	0.00	0.00	0.00	0					0.00						2007855470	28-04-2025	92.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008009725	Onsite	26-04-2025	12:05:25 PM	3006994205	3798122500249	29-04-2025	MC2BFSRC0TA124259	KA22AA9030	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 31FT EB	05-03-2025	SHREE HALASIDHANTH SAHAKARI SAKHAR KARKHANA LTD	0012768246	SHREE HALASIDHANTH SAHAKARI	Retail/ Fleet Owner	0012768246	2450	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117210099	OUTSIDE - METAL PARTS	3.500	535.00	0.00	0.00	0.00	0.00	0.00	"1,872.50"	0.00	0.00	"1,872.50"	0.00	0.00	9.00	9.00	337.06	"2,209.56"	0.00	0.00	"2,209.56"	0.00	0.00	0.00	0					0.00						2007860929	29-04-2025	"2,209.56"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008009725	Onsite	26-04-2025	12:05:25 PM	3006994205	3798122500249	29-04-2025	MC2BFSRC0TA124259	KA22AA9030	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 31FT EB	05-03-2025	SHREE HALASIDHANTH SAHAKARI SAKHAR KARKHANA LTD	0012768246	SHREE HALASIDHANTH SAHAKARI	Retail/ Fleet Owner	0012768246	2450	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117130099	WIRING + LABOUR	9.500	535.00	0.00	0.00	0.00	0.00	0.00	"5,082.50"	0.00	0.00	"5,082.50"	0.00	0.00	9.00	9.00	914.86	"5,997.36"	0.00	0.00	"5,997.36"	0.00	0.00	0.00	0					0.00						2007860929	29-04-2025	"5,997.36"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008009725	Onsite	26-04-2025	12:05:25 PM	3006994205	3798122500249	29-04-2025	MC2BFSRC0TA124259	KA22AA9030	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 31FT EB	05-03-2025	SHREE HALASIDHANTH SAHAKARI SAKHAR KARKHANA LTD	0012768246	SHREE HALASIDHANTH SAHAKARI	Retail/ Fleet Owner	0012768246	2450	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117120099	DENTING & WELDING WORK	6.100	535.00	0.00	0.00	0.00	0.00	0.00	"3,263.50"	0.00	0.00	"3,263.50"	0.00	0.00	9.00	9.00	587.44	"3,850.94"	0.00	0.00	"3,850.94"	0.00	0.00	0.00	0					0.00						2007860929	29-04-2025	"3,850.94"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008009725	Onsite	26-04-2025	12:05:25 PM	3006994205	3798122500249	29-04-2025	MC2BFSRC0TA124259	KA22AA9030	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 31FT EB	05-03-2025	SHREE HALASIDHANTH SAHAKARI SAKHAR KARKHANA LTD	0012768246	SHREE HALASIDHANTH SAHAKARI	Retail/ Fleet Owner	0012768246	2450	KM	Mohammed Hanif Ainapuri	Paid	Spares			IE311514	"CABLE, BATTERY - NEGATIVE"	1.000	"3,875.00"	0.00	0.00	"2,508.90"	"2,508.90"	"3,283.90"	"3,283.90"	0.00	0.00	"3,283.90"	0.00	0.00	9.00	9.00	591.10	"3,875.00"	0.00	0.00	"3,875.00"	0.00	0.00	0.00	0					0.00						2007860929	29-04-2025	"3,875.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008009725	Onsite	26-04-2025	12:05:25 PM	3006994205	3798122500249	29-04-2025	MC2BFSRC0TA124259	KA22AA9030	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 31FT EB	05-03-2025	SHREE HALASIDHANTH SAHAKARI SAKHAR KARKHANA LTD	0012768246	SHREE HALASIDHANTH SAHAKARI	Retail/ Fleet Owner	0012768246	2450	KM	Mohammed Hanif Ainapuri	Paid	Local Parts			LP3798097	ABLE TIES	15.000	0.00	0.00	0.00	0.00	0.00	5.24	78.60	0.00	0.00	78.60	0.00	0.00	9.00	9.00	14.14	92.74	0.00	0.00	92.74	0.00	0.00	0.00	0					0.00						2007860929	29-04-2025	92.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008009725	Onsite	26-04-2025	12:05:25 PM	3006994205	3798122500249	29-04-2025	MC2BFSRC0TA124259	KA22AA9030	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 31FT EB	05-03-2025	SHREE HALASIDHANTH SAHAKARI SAKHAR KARKHANA LTD	0012768246	SHREE HALASIDHANTH SAHAKARI	Retail/ Fleet Owner	0012768246	2450	KM	Mohammed Hanif Ainapuri	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00						2007860929	29-04-2025	"1,310.01"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008025001	Accidental	29-04-2025	4:56:22 PM	3006994634	3798122500250	29-04-2025	MC2BBSRC0PE097605	TN47BB8860	HD  Truck	Pro 6028 S BSVI CBC PRM NGB 31FT	30-06-2023	ARUNASENTHIL PANNEERSELVAM SENTHILNATHAN	0011620470	ARUNASENTHIL	KAM	0011620470	39262	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117120099	PARKED AND SER ESTI CHARGES	79.202	535.00	0.00	0.00	0.00	0.00	0.00	"42,373.07"	0.00	0.00	"42,373.07"	0.00	18.00	0.00	0.00	"7,627.15"	"50,000.22"	0.00	0.00	"50,000.22"	0.00	0.00	0.00	0					0.00						2007861251	29-04-2025	"50,000.22"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008021033	Preventive Maintenance	29-04-2025	10:26:42 AM	3006996195	3798122500251	29-04-2025	MC2A5HRT0KC437474	KA26B0659	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	18-06-2019	HEAD MASTER GRAMA BHARATI	0010958636	HEAD MASTER GRAMA BHARATI	Retail/ Fleet Owner	0010958636	55682	KM	Halappa Hanumanth Naik	Paid	Labor Value			0111221137	REPL OF SRGSL BUSHING  GEAR SHIFTER	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						2007862461	29-04-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008021033	Preventive Maintenance	29-04-2025	10:26:42 AM	3006996195	3798122500251	29-04-2025	MC2A5HRT0KC437474	KA26B0659	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	18-06-2019	HEAD MASTER GRAMA BHARATI	0010958636	HEAD MASTER GRAMA BHARATI	Retail/ Fleet Owner	0010958636	55682	KM	Halappa Hanumanth Naik	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.750	535.00	0.00	0.00	0.00	0.00	0.00	401.25	0.00	0.00	401.25	0.00	0.00	9.00	9.00	72.22	473.47	0.00	0.00	473.47	0.00	0.00	0.00	0					0.00						2007862461	29-04-2025	473.47
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008021033	Preventive Maintenance	29-04-2025	10:26:42 AM	3006996195	3798122500251	29-04-2025	MC2A5HRT0KC437474	KA26B0659	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	18-06-2019	HEAD MASTER GRAMA BHARATI	0010958636	HEAD MASTER GRAMA BHARATI	Retail/ Fleet Owner	0010958636	55682	KM	Halappa Hanumanth Naik	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	535.00	0.00	0.00	0.00	0.00	0.00	"1,819.00"	0.00	0.00	"1,819.00"	0.00	0.00	9.00	9.00	327.42	"2,146.42"	0.00	0.00	"2,146.42"	0.00	0.00	0.00	0					0.00						2007862461	29-04-2025	"2,146.42"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008021033	Preventive Maintenance	29-04-2025	10:26:42 AM	3006996195	3798122500251	29-04-2025	MC2A5HRT0KC437474	KA26B0659	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	18-06-2019	HEAD MASTER GRAMA BHARATI	0010958636	HEAD MASTER GRAMA BHARATI	Retail/ Fleet Owner	0010958636	55682	KM	Halappa Hanumanth Naik	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	0.00	0.00	0					0.00						2007862461	29-04-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008021033	Preventive Maintenance	29-04-2025	10:26:42 AM	3006996195	3798122500251	29-04-2025	MC2A5HRT0KC437474	KA26B0659	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	18-06-2019	HEAD MASTER GRAMA BHARATI	0010958636	HEAD MASTER GRAMA BHARATI	Retail/ Fleet Owner	0010958636	55682	KM	Halappa Hanumanth Naik	Paid	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	535.00	0.00	0.00	0.00	0.00	0.00	"1,391.00"	0.00	0.00	"1,391.00"	0.00	0.00	9.00	9.00	250.38	"1,641.38"	0.00	0.00	"1,641.38"	0.00	0.00	0.00	0					0.00						2007862461	29-04-2025	"1,641.38"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008021033	Preventive Maintenance	29-04-2025	10:26:42 AM	3006996195	3798122500251	29-04-2025	MC2A5HRT0KC437474	KA26B0659	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	18-06-2019	HEAD MASTER GRAMA BHARATI	0010958636	HEAD MASTER GRAMA BHARATI	Retail/ Fleet Owner	0010958636	55682	KM	Halappa Hanumanth Naik	Paid	Labor Value			0108261139	KINGPIN BUSH....REPL (ALL)	5.000	535.00	0.00	0.00	0.00	0.00	0.00	"2,675.00"	0.00	0.00	"2,675.00"	0.00	0.00	9.00	9.00	481.50	"3,156.50"	0.00	0.00	"3,156.50"	0.00	0.00	0.00	0					0.00						2007862461	29-04-2025	"3,156.50"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008021033	Preventive Maintenance	29-04-2025	10:26:42 AM	3006996195	3798122500251	29-04-2025	MC2A5HRT0KC437474	KA26B0659	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	18-06-2019	HEAD MASTER GRAMA BHARATI	0010958636	HEAD MASTER GRAMA BHARATI	Retail/ Fleet Owner	0010958636	55682	KM	Halappa Hanumanth Naik	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.830	535.00	0.00	0.00	0.00	0.00	0.00	444.05	0.00	0.00	444.05	0.00	0.00	9.00	9.00	79.92	523.97	0.00	0.00	523.97	0.00	0.00	0.00	0					0.00						2007862461	29-04-2025	523.97
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008021033	Preventive Maintenance	29-04-2025	10:26:42 AM	3006996195	3798122500251	29-04-2025	MC2A5HRT0KC437474	KA26B0659	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	18-06-2019	HEAD MASTER GRAMA BHARATI	0010958636	HEAD MASTER GRAMA BHARATI	Retail/ Fleet Owner	0010958636	55682	KM	Halappa Hanumanth Naik	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	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						2007862461	29-04-2025	347.21
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008021033	Preventive Maintenance	29-04-2025	10:26:42 AM	3006996195	3798122500251	29-04-2025	MC2A5HRT0KC437474	KA26B0659	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	18-06-2019	HEAD MASTER GRAMA BHARATI	0010958636	HEAD MASTER GRAMA BHARATI	Retail/ Fleet Owner	0010958636	55682	KM	Halappa Hanumanth Naik	Paid	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	535.00	0.00	0.00	0.00	0.00	0.00	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						2007862461	29-04-2025	505.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008021033	Preventive Maintenance	29-04-2025	10:26:42 AM	3006996195	3798122500251	29-04-2025	MC2A5HRT0KC437474	KA26B0659	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	18-06-2019	HEAD MASTER GRAMA BHARATI	0010958636	HEAD MASTER GRAMA BHARATI	Retail/ Fleet Owner	0010958636	55682	KM	Halappa Hanumanth Naik	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	0.00	0.00	0					0.00						2007862461	29-04-2025	252.52
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008021033	Preventive Maintenance	29-04-2025	10:26:42 AM	3006996195	3798122500251	29-04-2025	MC2A5HRT0KC437474	KA26B0659	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	18-06-2019	HEAD MASTER GRAMA BHARATI	0010958636	HEAD MASTER GRAMA BHARATI	Retail/ Fleet Owner	0010958636	55682	KM	Halappa Hanumanth Naik	Paid	Spares			ID337989	COMBO OIL FILTER	1.000	"2,340.00"	0.00	0.00	"1,515.05"	"1,515.05"	"1,983.05"	"1,983.05"	0.00	0.00	"1,983.05"	0.00	0.00	9.00	9.00	356.94	"2,339.99"	0.00	0.00	"2,339.99"	0.00	0.00	0.00	0					0.00						2007862461	29-04-2025	"2,339.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008021033	Preventive Maintenance	29-04-2025	10:26:42 AM	3006996195	3798122500251	29-04-2025	MC2A5HRT0KC437474	KA26B0659	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	18-06-2019	HEAD MASTER GRAMA BHARATI	0010958636	HEAD MASTER GRAMA BHARATI	Retail/ Fleet Owner	0010958636	55682	KM	Halappa Hanumanth Naik	Paid	Spares			ID307530	FILLER INSERT	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						2007862461	29-04-2025	"2,594.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008021033	Preventive Maintenance	29-04-2025	10:26:42 AM	3006996195	3798122500251	29-04-2025	MC2A5HRT0KC437474	KA26B0659	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	18-06-2019	HEAD MASTER GRAMA BHARATI	0010958636	HEAD MASTER GRAMA BHARATI	Retail/ Fleet Owner	0010958636	55682	KM	Halappa Hanumanth Naik	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	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						2007862461	29-04-2025	159.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008021033	Preventive Maintenance	29-04-2025	10:26:42 AM	3006996195	3798122500251	29-04-2025	MC2A5HRT0KC437474	KA26B0659	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	18-06-2019	HEAD MASTER GRAMA BHARATI	0010958636	HEAD MASTER GRAMA BHARATI	Retail/ Fleet Owner	0010958636	55682	KM	Halappa Hanumanth Naik	Paid	Spares			ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	240.00	0.00	0.00	155.39	155.39	203.39	203.39	0.00	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	0.00	0.00	0					0.00						2007862461	29-04-2025	240.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008021033	Preventive Maintenance	29-04-2025	10:26:42 AM	3006996195	3798122500251	29-04-2025	MC2A5HRT0KC437474	KA26B0659	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	18-06-2019	HEAD MASTER GRAMA BHARATI	0010958636	HEAD MASTER GRAMA BHARATI	Retail/ Fleet Owner	0010958636	55682	KM	Halappa Hanumanth Naik	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	268.00	0.00	0.00	0.00	0.00	227.12	"2,498.32"	0.00	0.00	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	0.00	"2,948.02"	0.00	0.00	0.00	0					0.00						2007862461	29-04-2025	"2,948.02"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008021033	Preventive Maintenance	29-04-2025	10:26:42 AM	3006996195	3798122500251	29-04-2025	MC2A5HRT0KC437474	KA26B0659	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	18-06-2019	HEAD MASTER GRAMA BHARATI	0010958636	HEAD MASTER GRAMA BHARATI	Retail/ Fleet Owner	0010958636	55682	KM	Halappa Hanumanth Naik	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	325.00	0.00	0.00	0.00	0.00	275.42	963.97	0.00	0.00	963.97	0.00	0.00	9.00	9.00	173.52	"1,137.49"	0.00	0.00	"1,137.49"	0.00	0.00	0.00	0					0.00						2007862461	29-04-2025	"1,137.49"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008021033	Preventive Maintenance	29-04-2025	10:26:42 AM	3006996195	3798122500251	29-04-2025	MC2A5HRT0KC437474	KA26B0659	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	18-06-2019	HEAD MASTER GRAMA BHARATI	0010958636	HEAD MASTER GRAMA BHARATI	Retail/ Fleet Owner	0010958636	55682	KM	Halappa Hanumanth Naik	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.000	350.00	0.00	0.00	0.00	0.00	296.61	"1,186.44"	0.00	0.00	"1,186.44"	0.00	0.00	9.00	9.00	213.56	"1,400.00"	0.00	0.00	"1,400.00"	0.00	0.00	0.00	0					0.00						2007862461	29-04-2025	"1,400.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008021033	Preventive Maintenance	29-04-2025	10:26:42 AM	3006996195	3798122500251	29-04-2025	MC2A5HRT0KC437474	KA26B0659	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	18-06-2019	HEAD MASTER GRAMA BHARATI	0010958636	HEAD MASTER GRAMA BHARATI	Retail/ Fleet Owner	0010958636	55682	KM	Halappa Hanumanth Naik	Paid	Spares			MB294272	KING PIN KIT	1.000	"2,595.00"	0.00	0.00	"1,508.34"	"1,508.34"	"2,027.34"	"2,027.34"	0.00	0.00	"2,027.34"	0.00	0.00	14.00	14.00	567.66	"2,595.00"	0.00	0.00	"2,595.00"	0.00	0.00	0.00	0					0.00						2007862461	29-04-2025	"2,595.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008021033	Preventive Maintenance	29-04-2025	10:26:42 AM	3006996195	3798122500251	29-04-2025	MC2A5HRT0KC437474	KA26B0659	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	18-06-2019	HEAD MASTER GRAMA BHARATI	0010958636	HEAD MASTER GRAMA BHARATI	Retail/ Fleet Owner	0010958636	55682	KM	Halappa Hanumanth Naik	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"123,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	0.00	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	0.00	0.00	0					0.00						2007862461	29-04-2025	"1,356.32"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008021033	Preventive Maintenance	29-04-2025	10:26:42 AM	3006996195	3798122500251	29-04-2025	MC2A5HRT0KC437474	KA26B0659	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	18-06-2019	HEAD MASTER GRAMA BHARATI	0010958636	HEAD MASTER GRAMA BHARATI	Retail/ Fleet Owner	0010958636	55682	KM	Halappa Hanumanth Naik	Paid	Spares			IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	0.00	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	0.00	0.00	0					0.00						2007862461	29-04-2025	"1,115.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008021033	Preventive Maintenance	29-04-2025	10:26:42 AM	3006996195	3798122500251	29-04-2025	MC2A5HRT0KC437474	KA26B0659	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	18-06-2019	HEAD MASTER GRAMA BHARATI	0010958636	HEAD MASTER GRAMA BHARATI	Retail/ Fleet Owner	0010958636	55682	KM	Halappa Hanumanth Naik	Paid	Local Parts			LP3798037	COTTAN WASTE	3.000	0.00	0.00	0.00	0.00	0.00	28.57	85.71	0.00	0.00	85.71	0.00	0.00	2.50	2.50	4.28	89.99	0.00	0.00	89.99	0.00	0.00	0.00	0					0.00						2007862461	29-04-2025	89.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008021033	Preventive Maintenance	29-04-2025	10:26:42 AM	3006996195	3798122500251	29-04-2025	MC2A5HRT0KC437474	KA26B0659	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	18-06-2019	HEAD MASTER GRAMA BHARATI	0010958636	HEAD MASTER GRAMA BHARATI	Retail/ Fleet Owner	0010958636	55682	KM	Halappa Hanumanth Naik	Paid	Spares			ID335148	GSL SHIFTER ASSY	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	"2,078.13"	0.00	0.00	14.00	14.00	581.88	"2,660.01"	0.00	0.00	"2,660.01"	0.00	0.00	0.00	0					0.00						2007862461	29-04-2025	"2,660.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008021033	Preventive Maintenance	29-04-2025	10:26:42 AM	3006996195	3798122500251	29-04-2025	MC2A5HRT0KC437474	KA26B0659	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	18-06-2019	HEAD MASTER GRAMA BHARATI	0010958636	HEAD MASTER GRAMA BHARATI	Retail/ Fleet Owner	0010958636	55682	KM	Kanteppa Kallapur	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						2007862461	29-04-2025	6.18
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008021033	Preventive Maintenance	29-04-2025	10:26:42 AM	3006996195	3798122500251	29-04-2025	MC2A5HRT0KC437474	KA26B0659	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	18-06-2019	HEAD MASTER GRAMA BHARATI	0010958636	HEAD MASTER GRAMA BHARATI	Retail/ Fleet Owner	0010958636	55682	KM	Halappa Hanumanth Naik	Paid	Spares			MH035166	GASKET (14)	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						2007862461	29-04-2025	175.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008021033	Preventive Maintenance	29-04-2025	10:26:42 AM	3006996195	3798122500251	29-04-2025	MC2A5HRT0KC437474	KA26B0659	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	18-06-2019	HEAD MASTER GRAMA BHARATI	0010958636	HEAD MASTER GRAMA BHARATI	Retail/ Fleet Owner	0010958636	55682	KM	Halappa Hanumanth Naik	Paid	Spares			MF472071	SPLIT PIN (3X30)	3.000	30.00	0.00	0.00	19.42	58.26	25.42	76.26	0.00	0.00	76.26	0.00	0.00	9.00	9.00	13.72	89.98	0.00	0.00	89.98	0.00	0.00	0.00	0					0.00						2007862461	29-04-2025	89.98
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008021033	Preventive Maintenance	29-04-2025	10:26:42 AM	3006996195	3798122500251	29-04-2025	MC2A5HRT0KC437474	KA26B0659	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	18-06-2019	HEAD MASTER GRAMA BHARATI	0010958636	HEAD MASTER GRAMA BHARATI	Retail/ Fleet Owner	0010958636	55682	KM		Paid	Outside Labor			0117444449	Labour done outside - KING PIN	1.048	485.00	0.00	0.00	0.00	0.00	0.00	508.28	0.00	0.00	508.28	0.00	0.00	9.00	9.00	91.50	599.78	0.00	0.00	599.78	0.00	0.00	0.00	0					0.00						2007862461	29-04-2025	599.78
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008021033	Preventive Maintenance	29-04-2025	10:26:42 AM	3006996195	3798122500251	29-04-2025	MC2A5HRT0KC437474	KA26B0659	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	18-06-2019	HEAD MASTER GRAMA BHARATI	0010958636	HEAD MASTER GRAMA BHARATI	Retail/ Fleet Owner	0010958636	55682	KM	Kanteppa Kallapur	Paid	Local Parts			LP3798017	BULB STOP LAMP	2.000	0.00	0.00	0.00	0.00	0.00	12.22	24.44	0.00	0.00	24.44	0.00	0.00	9.00	9.00	4.40	28.84	0.00	0.00	28.84	0.00	0.00	0.00	0					0.00						2007862461	29-04-2025	28.84
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008021033	Preventive Maintenance	29-04-2025	10:26:42 AM	3006996195	3798122500251	29-04-2025	MC2A5HRT0KC437474	KA26B0659	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	18-06-2019	HEAD MASTER GRAMA BHARATI	0010958636	HEAD MASTER GRAMA BHARATI	Retail/ Fleet Owner	0010958636	55682	KM	Kanteppa Kallapur	Paid	Local Parts			LP3798022	HALOGEN BULB-H4P4312VOLT-100/90W	1.000	0.00	0.00	0.00	0.00	0.00	114.40	114.40	0.00	0.00	114.40	0.00	0.00	9.00	9.00	20.60	135.00	0.00	0.00	135.00	0.00	0.00	0.00	0					0.00						2007862461	29-04-2025	135.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008021033	Preventive Maintenance	29-04-2025	10:26:42 AM	3006996195	3798122500251	29-04-2025	MC2A5HRT0KC437474	KA26B0659	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	18-06-2019	HEAD MASTER GRAMA BHARATI	0010958636	HEAD MASTER GRAMA BHARATI	Retail/ Fleet Owner	0010958636	55682	KM	Kanteppa Kallapur	Paid	Local Parts			LP3798173	FUSE MINI	1.000	0.00	0.00	0.00	0.00	0.00	7.69	7.69	0.00	0.00	7.69	0.00	0.00	9.00	9.00	1.38	9.07	0.00	0.00	9.07	0.00	0.00	0.00	0					0.00						2007862461	29-04-2025	9.07
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008021033	Preventive Maintenance	29-04-2025	10:26:42 AM	3006996195	3798122500251	29-04-2025	MC2A5HRT0KC437474	KA26B0659	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	18-06-2019	HEAD MASTER GRAMA BHARATI	0010958636	HEAD MASTER GRAMA BHARATI	Retail/ Fleet Owner	0010958636	55682	KM	Kanteppa Kallapur	Paid	Local Parts			LP3798175	FUSE HOLDER	1.000	0.00	0.00	0.00	0.00	0.00	55.08	55.08	0.00	0.00	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	0.00	65.00	0.00	0.00	0.00	0					0.00						2007862461	29-04-2025	65.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008021033	Preventive Maintenance	29-04-2025	10:26:42 AM	3006996195	3798122500251	29-04-2025	MC2A5HRT0KC437474	KA26B0659	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	18-06-2019	HEAD MASTER GRAMA BHARATI	0010958636	HEAD MASTER GRAMA BHARATI	Retail/ Fleet Owner	0010958636	55682	KM	Kanteppa Kallapur	Paid	Misc. Labor			0117160099	ELECTRICAL CHECKUP	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						2007862461	29-04-2025	946.96
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008021033	Preventive Maintenance	29-04-2025	10:26:42 AM	3006996195	3798122500251	29-04-2025	MC2A5HRT0KC437474	KA26B0659	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	18-06-2019	HEAD MASTER GRAMA BHARATI	0010958636	HEAD MASTER GRAMA BHARATI	Retail/ Fleet Owner	0010958636	55682	KM	Halappa Hanumanth Naik	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	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						2007862461	29-04-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008021033	Preventive Maintenance	29-04-2025	10:26:42 AM	3006996195	3798122500251	29-04-2025	MC2A5HRT0KC437474	KA26B0659	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	18-06-2019	HEAD MASTER GRAMA BHARATI	0010958636	HEAD MASTER GRAMA BHARATI	Retail/ Fleet Owner	0010958636	55682	KM	Halappa Hanumanth Naik	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						2007862461	29-04-2025	151.52
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008022133	PDI	29-04-2025	11:57:38 AM	3006993310	3798162500027	29-04-2025	MC2BFSRC0TB125114	KA22AA9027	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 31FT EB	08-03-2025	SHREE HALASIDHANTH SAHAKARI SAKHAR KARKHANA LTD	0012768246	SHREE HALASIDHANTH SAHAKARI	Retail/ Fleet Owner	0012768246	1020	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0116PBBI	POST BODY BUILDING INSPECTION	1.800	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42683883					0.00						2007860206	29-04-2025	0.00
