Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer Name (Bill to Party )	Customer(Bill to Party)	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	HSN Code	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign Description	Campaign ID	Package ID	Service Advisor	Discount Rate(%)	Discount Amount	Ref Customer code	Proforma Invoice	Proforma Date	Proforma Amount
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008035501	Breakdown Order	01-05-2025	3:30:54 PM	3007011660	3798122500283	03-05-2025	MC2EHERC0MA477924	MH02FG4078	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	16-01-2021	KADIR BABU TYAGI	KADIR BABU  TYAGI	0011433684	Retail/ Fleet Owner	0011433684	104064	KM	Fairoz M Shiggavi	Paid	Misc. Labor			0117888885	Deputation charge - Paid	2.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	18.00	0.00	0.00	72.00	472.00	0.00	0.00	472.00	0.00	400.00	0.00	0				998714		0.00					0.00	0.00		2007874970	03-05-2025	472.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008035501	Breakdown Order	01-05-2025	3:30:54 PM	3007011660	3798122500283	03-05-2025	MC2EHERC0MA477924	MH02FG4078	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	16-01-2021	KADIR BABU TYAGI	KADIR BABU  TYAGI	0011433684	Retail/ Fleet Owner	0011433684	104064	KM	Fairoz M Shiggavi	Paid	Misc. Labor			0117260099	Service van branded	2.467	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,319.85"	0.00	18.00	0.00	0.00	237.57	"1,557.42"	0.00	0.00	"1,557.42"	0.00	"1,319.85"	0.00	0				998714		0.00					0.00	0.00		2007874970	03-05-2025	"1,557.42"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008035501	Breakdown Order	01-05-2025	3:30:54 PM	3007011660	3798122500283	03-05-2025	MC2EHERC0MA477924	MH02FG4078	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	16-01-2021	KADIR BABU TYAGI	KADIR BABU  TYAGI	0011433684	Retail/ Fleet Owner	0011433684	104064	KM	Fairoz M Shiggavi	Paid	Misc. Labor			0117160099	Elecrical wiring work	2.805	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.68"	0.00	18.00	0.00	0.00	270.12	"1,770.80"	0.00	0.00	"1,770.80"	0.00	"1,500.68"	0.00	0				998714		0.00					0.00	0.00		2007874970	03-05-2025	"1,770.80"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008042617	Breakdown Order	03-05-2025	11:54:20 AM	3007012123	3798122500284	03-05-2025	MC2F7HRC0KA159298	MH48AY9850	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	30-01-2019	SUBHAS YADAV	SUBHAS YADAV	0010852730	Retail/ Fleet Owner	0010852730	456670	KM	Husainmubarak M Byali	Paid	Spares			ID310089	TENSIONER ASSY	1.000	"3,205.00"	0.00	0.00	"1,862.91"	"1,862.91"	"2,503.91"	0.00	"2,503.91"	0.00	28.00	0.00	0.00	701.09	"3,205.00"	0.00	0.00	"3,205.00"	0.00	"2,503.91"	0.00	0				87089900		0.00					0.00	0.00		2007875429	03-05-2025	"3,205.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008042617	Breakdown Order	03-05-2025	11:54:20 AM	3007012123	3798122500284	03-05-2025	MC2F7HRC0KA159298	MH48AY9850	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	30-01-2019	SUBHAS YADAV	SUBHAS YADAV	0010852730	Retail/ Fleet Owner	0010852730	456670	KM	Husainmubarak M Byali	Paid	Spares			ID309848	POLY V BELT	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	478.81	0.00	18.00	0.00	0.00	86.19	565.00	0.00	0.00	565.00	0.00	478.81	0.00	0				40103590		0.00					0.00	0.00		2007875429	03-05-2025	565.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008042617	Breakdown Order	03-05-2025	11:54:20 AM	3007012123	3798122500284	03-05-2025	MC2F7HRC0KA159298	MH48AY9850	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	30-01-2019	SUBHAS YADAV	SUBHAS YADAV	0010852730	Retail/ Fleet Owner	0010852730	456670	KM	Husainmubarak M Byali	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	5.00	0.00	0.00	1.43	30.00	0.00	0.00	30.00	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2007875429	03-05-2025	30.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008042617	Breakdown Order	03-05-2025	11:54:20 AM	3007012123	3798122500284	03-05-2025	MC2F7HRC0KA159298	MH48AY9850	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	30-01-2019	SUBHAS YADAV	SUBHAS YADAV	0010852730	Retail/ Fleet Owner	0010852730	456670	KM	Husainmubarak M Byali	Paid	Labor Value			0101143059	AUTO TENSIONER REPLACEMENT	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	18.00	0.00	0.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2007875429	03-05-2025	410.35
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008042617	Breakdown Order	03-05-2025	11:54:20 AM	3007012123	3798122500284	03-05-2025	MC2F7HRC0KA159298	MH48AY9850	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	30-01-2019	SUBHAS YADAV	SUBHAS YADAV	0010852730	Retail/ Fleet Owner	0010852730	456670	KM	Husainmubarak M Byali	Paid	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	18.00	0.00	0.00	48.15	315.65	0.00	0.00	315.65	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2007875429	03-05-2025	315.65
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008042617	Breakdown Order	03-05-2025	11:54:20 AM	3007012123	3798122500284	03-05-2025	MC2F7HRC0KA159298	MH48AY9850	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	30-01-2019	SUBHAS YADAV	SUBHAS YADAV	0010852730	Retail/ Fleet Owner	0010852730	456670	KM	Husainmubarak M Byali	Paid	Misc. Labor			0117888885	Deputation charge - Paid	2.500	200.00	0.00	0.00	0.00	0.00	0.00	0.00	500.00	0.00	18.00	0.00	0.00	90.00	590.00	0.00	0.00	590.00	0.00	500.00	0.00	0				998714		0.00					0.00	0.00		2007875429	03-05-2025	590.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008042617	Breakdown Order	03-05-2025	11:54:20 AM	3007012123	3798122500284	03-05-2025	MC2F7HRC0KA159298	MH48AY9850	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	30-01-2019	SUBHAS YADAV	SUBHAS YADAV	0010852730	Retail/ Fleet Owner	0010852730	456670	KM	Husainmubarak M Byali	Paid	Misc. Labor			0117220099	Service van branded	3.460	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,851.10"	0.00	18.00	0.00	0.00	333.20	"2,184.30"	0.00	0.00	"2,184.30"	0.00	"1,851.10"	0.00	0				998714		0.00					0.00	0.00		2007875429	03-05-2025	"2,184.30"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008042194	Running Repair	03-05-2025	11:11:51 AM	3007012375	3798122500285	03-05-2025	MC2CBJRC0RB103522	KA63A3024	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	06-03-2024	ASIF KURUBAAN	ASIF KURUBAAN	0010497518	Retail/ Fleet Owner	0010497518	102547	KM	Kanteppa Kallapur	Warranty	Labor Value			0120153213	SCR ADBLUE INLET LINE REPLACEMENT	0.170	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	90.95	0.00	0				998714		0.00					0.00	0.00		2007875708	03-05-2025	107.33
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008042194	Running Repair	03-05-2025	11:11:51 AM	3007012375	3798122500285	03-05-2025	MC2CBJRC0RB103522	KA63A3024	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	06-03-2024	ASIF KURUBAAN	ASIF KURUBAAN	0010497518	Retail/ Fleet Owner	0010497518	102547	KM	Kanteppa Kallapur	Warranty	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2007875708	03-05-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008042194	Running Repair	03-05-2025	11:11:51 AM	3007012375	3798122500285	03-05-2025	MC2CBJRC0RB103522	KA63A3024	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	06-03-2024	ASIF KURUBAAN	ASIF KURUBAAN	0010497518	Retail/ Fleet Owner	0010497518	102547	KM	Kanteppa Kallapur	Warranty	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"3,740.00"	0.00	0.00	"2,758.09"	"2,758.09"	"3,169.49"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,169.49"	0.00	0				90328910		0.00					0.00	0.00		2007875708	03-05-2025	"3,739.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008041879	Running Repair	03-05-2025	10:42:52 AM	3007012802	3798122500286	03-05-2025	MC2BFSRC0PK104089	KA29C3614	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	25-01-2024	GARUD ROADWAYS	GARUD	0012485878	Retail/ Fleet Owner	0012485878	86129	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	0.00	690.68	0.00	0.00	9.00	9.00	124.32	815.00	0.00	0.00	815.00	0.00	690.68	0.00	0				70099200		0.00					0.00	0.00		2007876145	03-05-2025	815.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008041879	Running Repair	03-05-2025	10:42:52 AM	3007012802	3798122500286	03-05-2025	MC2BFSRC0PK104089	KA29C3614	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	25-01-2024	GARUD ROADWAYS	GARUD	0012485878	Retail/ Fleet Owner	0012485878	86129	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	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2007876145	03-05-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008041879	Running Repair	03-05-2025	10:42:52 AM	3007012802	3798122500286	03-05-2025	MC2BFSRC0PK104089	KA29C3614	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	25-01-2024	GARUD ROADWAYS	GARUD	0012485878	Retail/ Fleet Owner	0012485878	86129	KM	Riyaz Ahmed Sheregar	Warranty	Misc. Labor			0117330099	REPALCEMENT OF LOAD SPRING (BOTH SIDE)	1.300	535.00	0.00	0.00	0.00	0.00	0.00	559.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	695.50	659.62	0	010002554148	Pending at VECV - 1	Normal Claim type	998714	3798N250500314	0.00					0.00	0.00		2007876145	03-05-2025	820.70
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008041879	Running Repair	03-05-2025	10:42:52 AM	3007012802	3798122500286	03-05-2025	MC2BFSRC0PK104089	KA29C3614	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	25-01-2024	GARUD ROADWAYS	GARUD	0012485878	Retail/ Fleet Owner	0012485878	86129	KM	Riyaz Ahmed Sheregar	Warranty	Spares			IC513335	MAIN AIR SPRING ROLLING LOBE	2.000	"12,645.00"	0.00	0.00	"7,349.91"	"14,699.82"	"9,878.91"	"14,846.82"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"7,349.91"	"19,757.82"	"20,226.96"	0	010002554148	Pending at VECV - 1	Normal Claim type	87089900	3798N250500314	0.00					0.00	0.00		2007876145	03-05-2025	"25,290.00"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008043065	Running Repair	03-05-2025	12:44:35 PM	3007013323	3798122500287	03-05-2025	MC2BESRC0NA076316	TN38DD9936	HD  Truck	Pro 6042 S BS6 CBC NGB 31FT ET9S	25-01-2023	Sri Venkateshwara Carbonic Gases Pv	Sri Venkateshwara Carbonic Gases Pv	0010099805	Retail/ Fleet Owner	0010099805	178514	KM	Riyaz Ahmed Sheregar	AMC	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	6.000	535.00	0.00	0.00	0.00	0.00	0.00	"2,250.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	"3,210.00"	"2,655.00"	0	010002554354	Pending at VECV - 1	Service Agreement	998714	3798Z250500095	0.00					0.00	0.00		2007876631	03-05-2025	"3,787.80"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008044054	Preventive Maintenance	03-05-2025	3:11:54 PM	3007013445	3798122500288	03-05-2025	MC2ERHRC0LF178573	KA637591	MD Truck	Pro 2110 H HSD 20FT BS6 CBR PRM 7S	31-08-2020	DHARANENDRA B KAMATUR	DHARANENDRA B KAMATUR	0011346888	Retail/ Fleet Owner	0011346888	294464	KM	Narayan Anchi	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2007876730	03-05-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008044054	Preventive Maintenance	03-05-2025	3:11:54 PM	3007013445	3798122500288	03-05-2025	MC2ERHRC0LF178573	KA637591	MD Truck	Pro 2110 H HSD 20FT BS6 CBR PRM 7S	31-08-2020	DHARANENDRA B KAMATUR	DHARANENDRA B KAMATUR	0011346888	Retail/ Fleet Owner	0011346888	294464	KM	Narayan Anchi	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	535.00	0.00	0.00	0.00	0.00	0.00	0.00	240.75	0.00	0.00	9.00	9.00	43.34	284.09	0.00	0.00	284.09	0.00	240.75	0.00	0				998714		0.00					0.00	0.00		2007876730	03-05-2025	284.09
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008044054	Preventive Maintenance	03-05-2025	3:11:54 PM	3007013445	3798122500288	03-05-2025	MC2ERHRC0LF178573	KA637591	MD Truck	Pro 2110 H HSD 20FT BS6 CBR PRM 7S	31-08-2020	DHARANENDRA B KAMATUR	DHARANENDRA B KAMATUR	0011346888	Retail/ Fleet Owner	0011346888	294464	KM	Narayan Anchi	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2007876730	03-05-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008044054	Preventive Maintenance	03-05-2025	3:11:54 PM	3007013445	3798122500288	03-05-2025	MC2ERHRC0LF178573	KA637591	MD Truck	Pro 2110 H HSD 20FT BS6 CBR PRM 7S	31-08-2020	DHARANENDRA B KAMATUR	DHARANENDRA B KAMATUR	0011346888	Retail/ Fleet Owner	0011346888	294464	KM	Narayan Anchi	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,471.61"	0.00	0.00	9.00	9.00	444.88	"2,916.49"	0.00	0.00	"2,916.49"	0.00	"2,601.69"	0.00	0				48239090		0.00					-5.00	-130.08		2007876730	03-05-2025	"2,916.49"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008044054	Preventive Maintenance	03-05-2025	3:11:54 PM	3007013445	3798122500288	03-05-2025	MC2ERHRC0LF178573	KA637591	MD Truck	Pro 2110 H HSD 20FT BS6 CBR PRM 7S	31-08-2020	DHARANENDRA B KAMATUR	DHARANENDRA B KAMATUR	0011346888	Retail/ Fleet Owner	0011346888	294464	KM	Narayan Anchi	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2007876730	03-05-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008044054	Preventive Maintenance	03-05-2025	3:11:54 PM	3007013445	3798122500288	03-05-2025	MC2ERHRC0LF178573	KA637591	MD Truck	Pro 2110 H HSD 20FT BS6 CBR PRM 7S	31-08-2020	DHARANENDRA B KAMATUR	DHARANENDRA B KAMATUR	0011346888	Retail/ Fleet Owner	0011346888	294464	KM	Narayan Anchi	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	587.71	0.00	0.00	9.00	9.00	105.78	693.49	0.00	0.00	693.49	0.00	618.64	0.00	0				84212900		0.00					-5.00	-30.93		2007876730	03-05-2025	693.49
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008044054	Preventive Maintenance	03-05-2025	3:11:54 PM	3007013445	3798122500288	03-05-2025	MC2ERHRC0LF178573	KA637591	MD Truck	Pro 2110 H HSD 20FT BS6 CBR PRM 7S	31-08-2020	DHARANENDRA B KAMATUR	DHARANENDRA B KAMATUR	0011346888	Retail/ Fleet Owner	0011346888	294464	KM	Narayan Anchi	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,155.29"	0.00	0.00	9.00	9.00	207.96	"1,363.25"	0.00	0.00	"1,363.25"	0.00	"1,216.10"	0.00	0				90328990		0.00					-5.00	-60.81		2007876730	03-05-2025	"1,363.25"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008044054	Preventive Maintenance	03-05-2025	3:11:54 PM	3007013445	3798122500288	03-05-2025	MC2ERHRC0LF178573	KA637591	MD Truck	Pro 2110 H HSD 20FT BS6 CBR PRM 7S	31-08-2020	DHARANENDRA B KAMATUR	DHARANENDRA B KAMATUR	0011346888	Retail/ Fleet Owner	0011346888	294464	KM	Narayan Anchi	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,089.19"	0.00	0.00	9.00	9.00	376.06	"2,465.25"	0.00	0.00	"2,465.25"	0.00	"2,199.15"	0.00	0				84212300		0.00					-5.00	-109.96		2007876730	03-05-2025	"2,465.25"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008044054	Preventive Maintenance	03-05-2025	3:11:54 PM	3007013445	3798122500288	03-05-2025	MC2ERHRC0LF178573	KA637591	MD Truck	Pro 2110 H HSD 20FT BS6 CBR PRM 7S	31-08-2020	DHARANENDRA B KAMATUR	DHARANENDRA B KAMATUR	0011346888	Retail/ Fleet Owner	0011346888	294464	KM	Narayan Anchi	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,525.44"	0.00	0.00	9.00	9.00	634.58	"4,160.02"	0.00	0.00	"4,160.02"	0.00	"3,710.99"	0.00	0				27101972		0.00					-5.00	-185.55		2007876730	03-05-2025	"4,160.02"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008044054	Preventive Maintenance	03-05-2025	3:11:54 PM	3007013445	3798122500288	03-05-2025	MC2ERHRC0LF178573	KA637591	MD Truck	Pro 2110 H HSD 20FT BS6 CBR PRM 7S	31-08-2020	DHARANENDRA B KAMATUR	DHARANENDRA B KAMATUR	0011346888	Retail/ Fleet Owner	0011346888	294464	KM	Narayan Anchi	Paid	Labor Value			0101122021	OIL FILTER CASE REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2007876730	03-05-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008042036	Running Repair	03-05-2025	10:56:54 AM	3007014272	3798122500289	03-05-2025	MC2ENERC0NGB17611	KA15A7316	LD Truck	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	27-10-2022	SHREE NATARAJA TRADERS	SHREE NATARAJA TRADERS	0011851070	Retail/ Fleet Owner	0011851070	89309	KM	Narasimha Irbhageri	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	0.00	"1,067.80"	0.00	0.00	9.00	9.00	192.20	"1,260.00"	0.00	0.00	"1,260.00"	0.00	"1,067.80"	0.00	0				38200000		0.00					0.00	0.00		2007877612	03-05-2025	"1,260.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008042036	Running Repair	03-05-2025	10:56:54 AM	3007014272	3798122500289	03-05-2025	MC2ENERC0NGB17611	KA15A7316	LD Truck	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	27-10-2022	SHREE NATARAJA TRADERS	SHREE NATARAJA TRADERS	0011851070	Retail/ Fleet Owner	0011851070	89309	KM	Narasimha Irbhageri	Paid	Local Parts			LP3798008	POLISH PAPER	1.000	0.00	0.00	0.00	0.00	0.00	20.96	0.00	20.96	0.00	0.00	9.00	9.00	3.78	24.74	0.00	0.00	24.74	0.00	20.96	0.00	0				68052010		0.00					0.00	0.00		2007877612	03-05-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008042036	Running Repair	03-05-2025	10:56:54 AM	3007014272	3798122500289	03-05-2025	MC2ENERC0NGB17611	KA15A7316	LD Truck	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	27-10-2022	SHREE NATARAJA TRADERS	SHREE NATARAJA TRADERS	0011851070	Retail/ Fleet Owner	0011851070	89309	KM	Narasimha Irbhageri	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	0.00	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	0.00	250.00	0.00	211.86	0.00	0				48239030		0.00					0.00	0.00		2007877612	03-05-2025	250.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008042036	Running Repair	03-05-2025	10:56:54 AM	3007014272	3798122500289	03-05-2025	MC2ENERC0NGB17611	KA15A7316	LD Truck	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	27-10-2022	SHREE NATARAJA TRADERS	SHREE NATARAJA TRADERS	0011851070	Retail/ Fleet Owner	0011851070	89309	KM	Narasimha Irbhageri	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2007877612	03-05-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008042036	Running Repair	03-05-2025	10:56:54 AM	3007014272	3798122500289	03-05-2025	MC2ENERC0NGB17611	KA15A7316	LD Truck	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	27-10-2022	SHREE NATARAJA TRADERS	SHREE NATARAJA TRADERS	0011851070	Retail/ Fleet Owner	0011851070	89309	KM	Narasimha Irbhageri	Paid	Spares			IM301243	HUB GREASING KIT PRO2059 TO 2095XP	1.000	"1,365.00"	0.00	0.00	883.78	883.78	"1,156.78"	0.00	"1,156.78"	0.00	0.00	9.00	9.00	208.22	"1,365.00"	0.00	0.00	"1,365.00"	0.00	"1,156.78"	0.00	0				84842000		0.00					0.00	0.00		2007877612	03-05-2025	"1,365.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008042036	Running Repair	03-05-2025	10:56:54 AM	3007014272	3798122500289	03-05-2025	MC2ENERC0NGB17611	KA15A7316	LD Truck	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	27-10-2022	SHREE NATARAJA TRADERS	SHREE NATARAJA TRADERS	0011851070	Retail/ Fleet Owner	0011851070	89309	KM	Narasimha Irbhageri	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"123,300.00"	0.00	0.00	0.00	0.00	574.71	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	"1,149.42"	0.00	0				27101990		0.00					0.00	0.00		2007877612	03-05-2025	"1,356.32"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008042036	Running Repair	03-05-2025	10:56:54 AM	3007014272	3798122500289	03-05-2025	MC2ENERC0NGB17611	KA15A7316	LD Truck	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	27-10-2022	SHREE NATARAJA TRADERS	SHREE NATARAJA TRADERS	0011851070	Retail/ Fleet Owner	0011851070	89309	KM	Narasimha Irbhageri	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	535.00	0.00	0.00	0.00	0.00	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	"1,819.00"	0.00	0				998714		0.00					0.00	0.00		2007877612	03-05-2025	"2,146.42"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008042036	Running Repair	03-05-2025	10:56:54 AM	3007014272	3798122500289	03-05-2025	MC2ENERC0NGB17611	KA15A7316	LD Truck	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	27-10-2022	SHREE NATARAJA TRADERS	SHREE NATARAJA TRADERS	0011851070	Retail/ Fleet Owner	0011851070	89309	KM	Narasimha Irbhageri	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	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	"1,391.00"	0.00	0				998714		0.00					0.00	0.00		2007877612	03-05-2025	"1,641.38"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008042036	Running Repair	03-05-2025	10:56:54 AM	3007014272	3798122500289	03-05-2025	MC2ENERC0NGB17611	KA15A7316	LD Truck	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	27-10-2022	SHREE NATARAJA TRADERS	SHREE NATARAJA TRADERS	0011851070	Retail/ Fleet Owner	0011851070	89309	KM	Narasimha Irbhageri	Paid	Labor Value			0115351410	APDA	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2007877612	03-05-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008042036	Running Repair	03-05-2025	10:56:54 AM	3007014272	3798122500289	03-05-2025	MC2ENERC0NGB17611	KA15A7316	LD Truck	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	27-10-2022	SHREE NATARAJA TRADERS	SHREE NATARAJA TRADERS	0011851070	Retail/ Fleet Owner	0011851070	89309	KM	Narasimha Irbhageri	Paid	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	1.950	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	0.00	0.00	9.00	9.00	187.78	"1,231.03"	0.00	0.00	"1,231.03"	0.00	"1,043.25"	0.00	0				998714		0.00					0.00	0.00		2007877612	03-05-2025	"1,231.03"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008025949	Onsite	30-04-2025	11:52:37 AM	3007014458	3798122500290	03-05-2025	MC2CASRF0NG079982	MH04LE0795	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	31-07-2022	MAYURESHWAR LOGISTICS PVT.LTD.	MAYURESHWAR LOGISTICS PVT.LTD.	0011209307	KAM	0011209307	332761	KM	Kanteppa Kallapur	Paid	Misc. Labor			0117220099	T/M MOUNT BED BOLT REPL....	0.563	535.00	0.00	0.00	0.00	0.00	0.00	0.00	301.21	0.00	18.00	0.00	0.00	54.22	355.43	0.00	0.00	355.43	0.00	301.21	0.00	0				998714		0.00					0.00	0.00		2007864311	30-04-2025	355.43
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008025949	Onsite	30-04-2025	11:52:37 AM	3007014458	3798122500290	03-05-2025	MC2CASRF0NG079982	MH04LE0795	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	31-07-2022	MAYURESHWAR LOGISTICS PVT.LTD.	MAYURESHWAR LOGISTICS PVT.LTD.	0011209307	KAM	0011209307	332761	KM	Kanteppa Kallapur	Paid	Spares			MS450045	SPRING WASHER M-14	1.000	35.00	0.00	0.00	22.66	22.66	29.66	0.00	29.66	0.00	18.00	0.00	0.00	5.34	35.00	0.00	0.00	35.00	0.00	29.66	0.00	0				73182100		0.00					0.00	0.00		2007864311	30-04-2025	35.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008025949	Onsite	30-04-2025	11:52:37 AM	3007014458	3798122500290	03-05-2025	MC2CASRF0NG079982	MH04LE0795	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	31-07-2022	MAYURESHWAR LOGISTICS PVT.LTD.	MAYURESHWAR LOGISTICS PVT.LTD.	0011209307	KAM	0011209307	332761	KM	Kanteppa Kallapur	Paid	Spares			IF000367	NUT	1.000	50.00	0.00	0.00	32.37	32.37	42.37	0.00	42.37	0.00	18.00	0.00	0.00	7.63	50.00	0.00	0.00	50.00	0.00	42.37	0.00	0				73181600		0.00					0.00	0.00		2007864311	30-04-2025	50.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008025949	Onsite	30-04-2025	11:52:37 AM	3007014458	3798122500290	03-05-2025	MC2CASRF0NG079982	MH04LE0795	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	31-07-2022	MAYURESHWAR LOGISTICS PVT.LTD.	MAYURESHWAR LOGISTICS PVT.LTD.	0011209307	KAM	0011209307	332761	KM	Kanteppa Kallapur	Paid	Spares			IA203479	"IA203479,BOLT CASE L/R ASY"	1.000	80.00	0.00	0.00	51.80	51.80	67.80	0.00	67.80	0.00	18.00	0.00	0.00	12.20	80.00	0.00	0.00	80.00	0.00	67.80	0.00	0				73181500		0.00					0.00	0.00		2007864311	30-04-2025	80.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008025949	Onsite	30-04-2025	11:52:37 AM	3007014458	3798122500290	03-05-2025	MC2CASRF0NG079982	MH04LE0795	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	31-07-2022	MAYURESHWAR LOGISTICS PVT.LTD.	MAYURESHWAR LOGISTICS PVT.LTD.	0011209307	KAM	0011209307	332761	KM	Kanteppa Kallapur	AMC	Labor Value			0101168918	Techtool check up for General DTC	0.650	535.00	0.00	0.00	0.00	0.00	0.00	243.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	347.75	287.63	0	010002554585	Warranty Claim New	Service Agreement	998714	3798Z250500096	0.00					0.00	0.00		2007864311	30-04-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008045425	Running Repair	03-05-2025	7:04:36 PM	3007014469	3798122500291	03-05-2025	MC2B6CRC0JB395066	KA635246	LD Truck	Pro1055 C CBC BS4NG NGB	23-02-2018	T V MADANA	BY ASSOCIATES	0012824091	Retail/ Fleet Owner	0010313380	469550	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117120099	AC BRACKET WELDING WORK	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2007877851	03-05-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008045425	Running Repair	03-05-2025	7:04:36 PM	3007014469	3798122500291	03-05-2025	MC2B6CRC0JB395066	KA635246	LD Truck	Pro1055 C CBC BS4NG NGB	23-02-2018	T V MADANA	BY ASSOCIATES	0012824091	Retail/ Fleet Owner	0010313380	469550	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117130099	BOLT BROKEN LAITH WORK	0.585	535.00	0.00	0.00	0.00	0.00	0.00	0.00	312.98	0.00	0.00	9.00	9.00	56.34	369.32	0.00	0.00	369.32	0.00	312.98	0.00	0				998714		0.00					0.00	0.00		2007877851	03-05-2025	369.32
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008045460	Onsite	03-05-2025	7:29:01 PM	3007014483	3798122500292	03-05-2025	MC2BFSRC0TB125113	KA22AA9028	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 31FT EB	05-03-2025	SHREE HALASIDHANTH SAHAKARI SAKHAR KARKHANA LTD	SHREE HALASIDHANTH SAHAKARI	0012768246	Retail/ Fleet Owner	0012768246	2455	KM	Somashekar G Valammanavar	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	9.00	9.00	0.96	6.31	0.00	0.00	6.31	0.00	5.35	0.00	0				998714		0.00					0.00	0.00		2007877876	03-05-2025	6.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008045460	Onsite	03-05-2025	7:29:01 PM	3007014483	3798122500292	03-05-2025	MC2BFSRC0TB125113	KA22AA9028	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 31FT EB	05-03-2025	SHREE HALASIDHANTH SAHAKARI SAKHAR KARKHANA LTD	SHREE HALASIDHANTH SAHAKARI	0012768246	Retail/ Fleet Owner	0012768246	2455	KM	Somashekar G Valammanavar	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"	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	"2,220.34"	0.00	0				31021090		0.00					0.00	0.00		2007877876	03-05-2025	"2,620.00"
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008045443	Onsite	03-05-2025	7:19:03 PM	3007014521	3798122500293	03-05-2025	MC2G3HRC0KA159853	MP08GA2999	MD Truck	Pro1114XP H HSD20FT BS4NG NGB 7S PRM R	28-02-2019	SABIR KHAN RAYEEN	SABIR KHAN RAYEEN	0011223618	Retail/ Fleet Owner	0011223618	493908	KM		Paid	Outside Labor			0117444440	Labour Done Outside  Machining	2.755	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,336.18"	0.00	18.00	0.00	0.00	240.51	"1,576.69"	0.00	0.00	"1,576.69"	0.00	"1,336.18"	0.00	0				998714		0.00					0.00	0.00		2007877923	03-05-2025	"1,576.69"
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008045443	Onsite	03-05-2025	7:19:03 PM	3007014521	3798122500293	03-05-2025	MC2G3HRC0KA159853	MP08GA2999	MD Truck	Pro1114XP H HSD20FT BS4NG NGB 7S PRM R	28-02-2019	SABIR KHAN RAYEEN	SABIR KHAN RAYEEN	0011223618	Retail/ Fleet Owner	0011223618	493908	KM		Paid	Outside Labor			0117444449	battery charging - outside	1.649	485.00	0.00	0.00	0.00	0.00	0.00	0.00	799.77	0.00	18.00	0.00	0.00	143.96	943.73	0.00	0.00	943.73	0.00	799.77	0.00	0				998714		0.00					0.00	0.00		2007877923	03-05-2025	943.73
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008045443	Onsite	03-05-2025	7:19:03 PM	3007014521	3798122500293	03-05-2025	MC2G3HRC0KA159853	MP08GA2999	MD Truck	Pro1114XP H HSD20FT BS4NG NGB 7S PRM R	28-02-2019	SABIR KHAN RAYEEN	SABIR KHAN RAYEEN	0011223618	Retail/ Fleet Owner	0011223618	493908	KM	Karabasappa B Valmiki	Paid	Spares			IZ300288	Grey Seal Gasket maker small	1.000	60.00	0.00	0.00	38.85	38.85	50.85	0.00	50.85	0.00	18.00	0.00	0.00	9.15	60.00	0.00	0.00	60.00	0.00	50.85	0.00	0				32141000		0.00					0.00	0.00		2007877923	03-05-2025	60.00
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008045443	Onsite	03-05-2025	7:19:03 PM	3007014521	3798122500293	03-05-2025	MC2G3HRC0KA159853	MP08GA2999	MD Truck	Pro1114XP H HSD20FT BS4NG NGB 7S PRM R	28-02-2019	SABIR KHAN RAYEEN	SABIR KHAN RAYEEN	0011223618	Retail/ Fleet Owner	0011223618	493908	KM	Karabasappa B Valmiki	Paid	Spares			MF520420	"O-RING, FLANGE PLATE"	1.000	195.00	0.00	0.00	126.25	126.25	165.25	0.00	165.25	0.00	18.00	0.00	0.00	29.75	195.00	0.00	0.00	195.00	0.00	165.25	0.00	0				40169330		0.00					0.00	0.00		2007877923	03-05-2025	195.00
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008045443	Onsite	03-05-2025	7:19:03 PM	3007014521	3798122500293	03-05-2025	MC2G3HRC0KA159853	MP08GA2999	MD Truck	Pro1114XP H HSD20FT BS4NG NGB 7S PRM R	28-02-2019	SABIR KHAN RAYEEN	SABIR KHAN RAYEEN	0011223618	Retail/ Fleet Owner	0011223618	493908	KM	Karabasappa B Valmiki	Paid	Spares			ID352088	HOSE CLAMP DIA 16-27	1.000	95.00	0.00	0.00	61.51	61.51	80.51	0.00	80.51	0.00	18.00	0.00	0.00	14.49	95.00	0.00	0.00	95.00	0.00	80.51	0.00	0				73269099		0.00					0.00	0.00		2007877923	03-05-2025	95.00
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008045443	Onsite	03-05-2025	7:19:03 PM	3007014521	3798122500293	03-05-2025	MC2G3HRC0KA159853	MP08GA2999	MD Truck	Pro1114XP H HSD20FT BS4NG NGB 7S PRM R	28-02-2019	SABIR KHAN RAYEEN	SABIR KHAN RAYEEN	0011223618	Retail/ Fleet Owner	0011223618	493908	KM	Karabasappa B Valmiki	Paid	Spares			MF660066	GASKET 16	4.000	30.00	0.00	0.00	19.42	77.68	25.42	0.00	101.68	0.00	18.00	0.00	0.00	18.30	119.98	0.00	0.00	119.98	0.00	101.68	0.00	0				84849000		0.00					0.00	0.00		2007877923	03-05-2025	119.98
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008045443	Onsite	03-05-2025	7:19:03 PM	3007014521	3798122500293	03-05-2025	MC2G3HRC0KA159853	MP08GA2999	MD Truck	Pro1114XP H HSD20FT BS4NG NGB 7S PRM R	28-02-2019	SABIR KHAN RAYEEN	SABIR KHAN RAYEEN	0011223618	Retail/ Fleet Owner	0011223618	493908	KM	Karabasappa B Valmiki	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	5.00	0.00	0.00	1.43	30.00	0.00	0.00	30.00	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2007877923	03-05-2025	30.00
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008045443	Onsite	03-05-2025	7:19:03 PM	3007014521	3798122500293	03-05-2025	MC2G3HRC0KA159853	MP08GA2999	MD Truck	Pro1114XP H HSD20FT BS4NG NGB 7S PRM R	28-02-2019	SABIR KHAN RAYEEN	SABIR KHAN RAYEEN	0011223618	Retail/ Fleet Owner	0011223618	493908	KM	Karabasappa B Valmiki	Paid	Spares			IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	955.00	0.00	0.00	618.32	618.32	809.32	0.00	809.32	0.00	18.00	0.00	0.00	145.68	955.00	0.00	0.00	955.00	0.00	809.32	0.00	0				84139190		0.00					0.00	0.00		2007877923	03-05-2025	955.00
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008045443	Onsite	03-05-2025	7:19:03 PM	3007014521	3798122500293	03-05-2025	MC2G3HRC0KA159853	MP08GA2999	MD Truck	Pro1114XP H HSD20FT BS4NG NGB 7S PRM R	28-02-2019	SABIR KHAN RAYEEN	SABIR KHAN RAYEEN	0011223618	Retail/ Fleet Owner	0011223618	493908	KM	Karabasappa B Valmiki	Paid	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	1.000	535.00	0.00	0.00	0.00	0.00	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	535.00	0.00	0				998714		0.00					0.00	0.00		2007877923	03-05-2025	631.30
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008045443	Onsite	03-05-2025	7:19:03 PM	3007014521	3798122500293	03-05-2025	MC2G3HRC0KA159853	MP08GA2999	MD Truck	Pro1114XP H HSD20FT BS4NG NGB 7S PRM R	28-02-2019	SABIR KHAN RAYEEN	SABIR KHAN RAYEEN	0011223618	Retail/ Fleet Owner	0011223618	493908	KM	Karabasappa B Valmiki	Paid	Labor Value			0101110012	ENGINE ASSY. OVERHAUL	33.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,083.00"	0.00	18.00	0.00	0.00	"3,254.94"	"21,337.94"	0.00	0.00	"21,337.94"	0.00	"18,083.00"	0.00	0				998714		0.00					0.00	0.00		2007877923	03-05-2025	"21,337.94"
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008045443	Onsite	03-05-2025	7:19:03 PM	3007014521	3798122500293	03-05-2025	MC2G3HRC0KA159853	MP08GA2999	MD Truck	Pro1114XP H HSD20FT BS4NG NGB 7S PRM R	28-02-2019	SABIR KHAN RAYEEN	SABIR KHAN RAYEEN	0011223618	Retail/ Fleet Owner	0011223618	493908	KM	Karabasappa B Valmiki	Paid	Labor Value			0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	0.880	535.00	0.00	0.00	0.00	0.00	0.00	0.00	470.80	0.00	18.00	0.00	0.00	84.74	555.54	0.00	0.00	555.54	0.00	470.80	0.00	0				998714		0.00					0.00	0.00		2007877923	03-05-2025	555.54
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008045180	Running Repair	03-05-2025	5:53:16 PM	3007014560	3798122500294	03-05-2025	MC2H6JRC0NJ215125	KA25AB6686	MD Truck	Pro3012 SLP JHSD 20FT BS6 NGB 7S PRMGPS	27-10-2022	FAKRUDDIN NAIKWADI	FAKRUDDIN NAIKWADI	0011913198	Retail/ Fleet Owner	0011913198	267350	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IC389165	KIT LINER TVS 360X140 STD W/T SPRING	2.000	"2,295.00"	0.00	0.00	"1,485.92"	"2,971.84"	"1,944.92"	0.00	"3,889.84"	0.00	0.00	9.00	9.00	700.18	"4,590.02"	0.00	0.00	"4,590.02"	0.00	"3,889.84"	0.00	0				68138100		0.00					0.00	0.00		2007877962	03-05-2025	"4,590.02"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008045180	Running Repair	03-05-2025	5:53:16 PM	3007014560	3798122500294	03-05-2025	MC2H6JRC0NJ215125	KA25AB6686	MD Truck	Pro3012 SLP JHSD 20FT BS6 NGB 7S PRMGPS	27-10-2022	FAKRUDDIN NAIKWADI	FAKRUDDIN NAIKWADI	0011913198	Retail/ Fleet Owner	0011913198	267350	KM	Manjunath Fakkirappa Jiddi	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2007877962	03-05-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008045180	Running Repair	03-05-2025	5:53:16 PM	3007014560	3798122500294	03-05-2025	MC2H6JRC0NJ215125	KA25AB6686	MD Truck	Pro3012 SLP JHSD 20FT BS6 NGB 7S PRMGPS	27-10-2022	FAKRUDDIN NAIKWADI	FAKRUDDIN NAIKWADI	0011913198	Retail/ Fleet Owner	0011913198	267350	KM	Manjunath Fakkirappa Jiddi	Paid	Local Parts			LP3798008	POLISH PAPER	1.000	0.00	0.00	0.00	0.00	0.00	20.96	0.00	20.96	0.00	0.00	9.00	9.00	3.78	24.74	0.00	0.00	24.74	0.00	20.96	0.00	0				68052010		0.00					0.00	0.00		2007877962	03-05-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008045180	Running Repair	03-05-2025	5:53:16 PM	3007014560	3798122500294	03-05-2025	MC2H6JRC0NJ215125	KA25AB6686	MD Truck	Pro3012 SLP JHSD 20FT BS6 NGB 7S PRMGPS	27-10-2022	FAKRUDDIN NAIKWADI	FAKRUDDIN NAIKWADI	0011913198	Retail/ Fleet Owner	0011913198	267350	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,947.40"	0.00	0.00	9.00	9.00	350.54	"2,297.94"	0.00	0.00	"2,297.94"	0.00	"1,947.40"	0.00	0				998714		0.00					0.00	0.00		2007877962	03-05-2025	"2,297.94"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008045180	Running Repair	03-05-2025	5:53:16 PM	3007014560	3798122500294	03-05-2025	MC2H6JRC0NJ215125	KA25AB6686	MD Truck	Pro3012 SLP JHSD 20FT BS6 NGB 7S PRMGPS	27-10-2022	FAKRUDDIN NAIKWADI	FAKRUDDIN NAIKWADI	0011913198	Retail/ Fleet Owner	0011913198	267350	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	535.00	0.00	0.00	0.00	0.00	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	"1,819.00"	0.00	0				998714		0.00					0.00	0.00		2007877962	03-05-2025	"2,146.42"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008046599	Running Repair	04-05-2025	4:10:49 PM	3007015242	3798122500295	04-05-2025	MC2ERHRC0RGB14006	MH14LL7344	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-07-2024	HANAMANT VISHWNATH BIRADAR	HANAMANT VISHWNATH BIRADAR	0012496542	Retail/ Fleet Owner	0012496542	103582	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0				998714		0.00					-100.00	-5.35				0.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008046599	Running Repair	04-05-2025	4:10:49 PM	3007015242	3798122500295	04-05-2025	MC2ERHRC0RGB14006	MH14LL7344	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-07-2024	HANAMANT VISHWNATH BIRADAR	HANAMANT VISHWNATH BIRADAR	0012496542	Retail/ Fleet Owner	0012496542	103582	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"	0.00	"1,110.20"	0.00	18.00	0.00	0.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00				"1,310.00"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008046678	Running Repair	04-05-2025	4:52:49 PM	3007015294	3798122500296	04-05-2025	MC2CBJRC0TB125019	TN57CU7319	MD Truck	Pro3018XP Plus J HSD 20FT BSVI NGB 190	31-03-2025	MAHENDRA KUMAR	MAHENDRA KUMAR	0012834783	Retail/ Fleet Owner	0012834783	1611	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0				998714		0.00					-100.00	-5.35				0.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008046678	Running Repair	04-05-2025	4:52:49 PM	3007015294	3798122500296	04-05-2025	MC2CBJRC0TB125019	TN57CU7319	MD Truck	Pro3018XP Plus J HSD 20FT BSVI NGB 190	31-03-2025	MAHENDRA KUMAR	MAHENDRA KUMAR	0012834783	Retail/ Fleet Owner	0012834783	1611	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"	0.00	"1,110.20"	0.00	18.00	0.00	0.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00				"1,310.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008042752	Free Service	03-05-2025	12:10:39 PM	3007012727	3798162500041	03-05-2025	MC2CBMRC0RK119224	KA31A5265	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-11-2024	MALLESH RAMU LAMANI	MALLESH RAMU LAMANI	0012474313	Retail/ Fleet Owner	0012474313	44403	KM	Husainmubarak M Byali	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2007876056	03-05-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008042752	Free Service	03-05-2025	12:10:39 PM	3007012727	3798162500041	03-05-2025	MC2CBMRC0RK119224	KA31A5265	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-11-2024	MALLESH RAMU LAMANI	MALLESH RAMU LAMANI	0012474313	Retail/ Fleet Owner	0012474313	44403	KM	Husainmubarak M Byali	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00		2007876056	03-05-2025	"1,435.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008042752	Free Service	03-05-2025	12:10:39 PM	3007012727	3798162500041	03-05-2025	MC2CBMRC0RK119224	KA31A5265	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-11-2024	MALLESH RAMU LAMANI	MALLESH RAMU LAMANI	0012474313	Retail/ Fleet Owner	0012474313	44403	KM	Husainmubarak M Byali	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00		2007876056	03-05-2025	730.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008042752	Free Service	03-05-2025	12:10:39 PM	3007012727	3798162500041	03-05-2025	MC2CBMRC0RK119224	KA31A5265	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-11-2024	MALLESH RAMU LAMANI	MALLESH RAMU LAMANI	0012474313	Retail/ Fleet Owner	0012474313	44403	KM	Husainmubarak M Byali	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2007876056	03-05-2025	"2,594.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008042752	Free Service	03-05-2025	12:10:39 PM	3007012727	3798162500041	03-05-2025	MC2CBMRC0RK119224	KA31A5265	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-11-2024	MALLESH RAMU LAMANI	MALLESH RAMU LAMANI	0012474313	Retail/ Fleet Owner	0012474313	44403	KM	Husainmubarak M Byali	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2007876056	03-05-2025	850.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008042752	Free Service	03-05-2025	12:10:39 PM	3007012727	3798162500041	03-05-2025	MC2CBMRC0RK119224	KA31A5265	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-11-2024	MALLESH RAMU LAMANI	MALLESH RAMU LAMANI	0012474313	Retail/ Fleet Owner	0012474313	44403	KM	Husainmubarak M Byali	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	"3,710.99"	0.00	0				27101972		0.00					0.00	0.00		2007876056	03-05-2025	"4,378.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008042752	Free Service	03-05-2025	12:10:39 PM	3007012727	3798162500041	03-05-2025	MC2CBMRC0RK119224	KA31A5265	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-11-2024	MALLESH RAMU LAMANI	MALLESH RAMU LAMANI	0012474313	Retail/ Fleet Owner	0012474313	44403	KM	Husainmubarak M Byali	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76990342				998714		0.00					0.00	0.00		2007876056	03-05-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008042752	Free Service	03-05-2025	12:10:39 PM	3007012727	3798162500041	03-05-2025	MC2CBMRC0RK119224	KA31A5265	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-11-2024	MALLESH RAMU LAMANI	MALLESH RAMU LAMANI	0012474313	Retail/ Fleet Owner	0012474313	44403	KM	Husainmubarak M Byali	Paid	Spares			IC413810	UREA TANKAdBlue Filter	1.000	"2,500.00"	0.00	0.00	"1,453.13"	"1,453.13"	"1,953.13"	0.00	"1,953.13"	0.00	0.00	14.00	14.00	546.88	"2,500.01"	0.00	0.00	"2,500.01"	0.00	"1,953.13"	0.00	0				87089900		0.00					0.00	0.00		2007876056	03-05-2025	"2,500.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008042752	Free Service	03-05-2025	12:10:39 PM	3007012727	3798162500041	03-05-2025	MC2CBMRC0RK119224	KA31A5265	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-11-2024	MALLESH RAMU LAMANI	MALLESH RAMU LAMANI	0012474313	Retail/ Fleet Owner	0012474313	44403	KM	Husainmubarak M Byali	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2007876056	03-05-2025	"3,069.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008042752	Free Service	03-05-2025	12:10:39 PM	3007012727	3798162500041	03-05-2025	MC2CBMRC0RK119224	KA31A5265	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-11-2024	MALLESH RAMU LAMANI	MALLESH RAMU LAMANI	0012474313	Retail/ Fleet Owner	0012474313	44403	KM	Husainmubarak M Byali	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2007876056	03-05-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008042752	Free Service	03-05-2025	12:10:39 PM	3007012727	3798162500041	03-05-2025	MC2CBMRC0RK119224	KA31A5265	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-11-2024	MALLESH RAMU LAMANI	MALLESH RAMU LAMANI	0012474313	Retail/ Fleet Owner	0012474313	44403	KM	Husainmubarak M Byali	Paid	Local Parts			LP3798097	ABLE TIES	1.000	0.00	0.00	0.00	0.00	0.00	5.24	0.00	5.24	0.00	0.00	9.00	9.00	0.94	6.18	0.00	0.00	6.18	0.00	5.24	0.00	0				39231010		0.00					0.00	0.00		2007876056	03-05-2025	6.18
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008042752	Free Service	03-05-2025	12:10:39 PM	3007012727	3798162500041	03-05-2025	MC2CBMRC0RK119224	KA31A5265	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-11-2024	MALLESH RAMU LAMANI	MALLESH RAMU LAMANI	0012474313	Retail/ Fleet Owner	0012474313	44403	KM	Husainmubarak M Byali	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2007876056	03-05-2025	"1,310.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008042752	Free Service	03-05-2025	12:10:39 PM	3007012727	3798162500041	03-05-2025	MC2CBMRC0RK119224	KA31A5265	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14-11-2024	MALLESH RAMU LAMANI	MALLESH RAMU LAMANI	0012474313	Retail/ Fleet Owner	0012474313	44403	KM	Husainmubarak M Byali	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0				998714		0.00					-100.00	-5.35		2007876056	03-05-2025	0.00
