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	10	Karnataka	SOUTH-2	4008189854	Running Repair	04-06-2025	10:22:07 AM	3007140427	3798122500683	04-06-2025	MC2EBGRC0LC465029	KA36C0225	LD Truck	Pro2095XP G HSD 18ft BS6 PS CBR 5S PRM*	31-07-2020	ASHPAK K	ASHPAK K	0011230192	Retail/ Fleet Owner	0011230192	363927	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0101153110	EXHAUST BRAKE REPLACEMENT	1.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	0.00	9.00	9.00	125.20	820.70	0.00	0.00	820.70	0.00	695.50	0.00	0				998714		0.00					0.00	0.00		2008002107	04-06-2025	820.70
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008189854	Running Repair	04-06-2025	10:22:07 AM	3007140427	3798122500683	04-06-2025	MC2EBGRC0LC465029	KA36C0225	LD Truck	Pro2095XP G HSD 18ft BS6 PS CBR 5S PRM*	31-07-2020	ASHPAK K	ASHPAK K	0011230192	Retail/ Fleet Owner	0011230192	363927	KM	Riyaz Ahmed Sheregar	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		2008002107	04-06-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008189854	Running Repair	04-06-2025	10:22:07 AM	3007140427	3798122500683	04-06-2025	MC2EBGRC0LC465029	KA36C0225	LD Truck	Pro2095XP G HSD 18ft BS6 PS CBR 5S PRM*	31-07-2020	ASHPAK K	ASHPAK K	0011230192	Retail/ Fleet Owner	0011230192	363927	KM	Riyaz Ahmed Sheregar	Paid	Spares			ID620557	ASSY PIPE FRONT	1.000	"13,630.00"	0.00	0.00	"7,922.44"	"7,922.44"	"10,648.44"	0.00	"10,648.44"	0.00	0.00	14.00	14.00	"2,981.56"	"13,630.00"	0.00	0.00	"13,630.00"	0.00	"10,648.44"	0.00	0				87089900		0.00					0.00	0.00		2008002107	04-06-2025	"13,630.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008189630	Running Repair	04-06-2025	9:59:40 AM	3007140483	3798122500684	04-06-2025	MC2ABKRC0KE017326	KA53D9224	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	0010287050	KAM	0010287050	565356	KM	Kanteshraddi B Rayaraddi	AMC	Labor Value			0111227783	OIL TOP UP TRANSMISSION/DIFFERENTIAL	0.500	535.00	0.00	0.00	0.00	0.00	0.00	187.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	267.50	221.25	0	010002598760	Pending at VECV - 1	Service Agreement	998714	3798Z250600117	0.00					0.00	0.00		2008002178	04-06-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008189630	Running Repair	04-06-2025	9:59:40 AM	3007140483	3798122500684	04-06-2025	MC2ABKRC0KE017326	KA53D9224	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	0010287050	KAM	0010287050	565356	KM	Kanteshraddi B Rayaraddi	AMC	Labor Value			0110276172	RR AXLE SHAFT GASKET.REPL(One side)	0.400	535.00	0.00	0.00	0.00	0.00	0.00	150.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	214.00	177.00	0	010002598760	Pending at VECV - 1	Service Agreement	998714	3798Z250600117	0.00					0.00	0.00		2008002178	04-06-2025	252.52
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008189630	Running Repair	04-06-2025	9:59:40 AM	3007140483	3798122500684	04-06-2025	MC2ABKRC0KE017326	KA53D9224	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	0010287050	KAM	0010287050	565356	KM	Kanteshraddi B Rayaraddi	AMC	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	2.000	350.00	0.00	0.00	0.00	0.00	296.61	593.22	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	296.61	593.22	700.00	0	010002598760	Pending at VECV - 1	Service Agreement	27101974	3798Z250600117	0.00					0.00	0.00		2008002178	04-06-2025	700.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008189630	Running Repair	04-06-2025	9:59:40 AM	3007140483	3798122500684	04-06-2025	MC2ABKRC0KE017326	KA53D9224	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	0010287050	KAM	0010287050	565356	KM	Kanteshraddi B Rayaraddi	AMC	Spares			IA202686	"BOLT, REAR AXLE SHAFT"	1.000	50.00	0.00	0.00	32.37	32.37	42.37	42.37	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	42.37	50.00	0	010002598760	Pending at VECV - 1	Service Agreement	73181500	3798Z250600117	0.00					0.00	0.00		2008002178	04-06-2025	49.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008189630	Running Repair	04-06-2025	9:59:40 AM	3007140483	3798122500684	04-06-2025	MC2ABKRC0KE017326	KA53D9224	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	0010287050	KAM	0010287050	565356	KM	Kanteshraddi B Rayaraddi	AMC	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	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	57.14	60.00	0	010002598760	Pending at VECV - 1	Service Agreement	52021000	3798Z250600117	0.00					0.00	0.00		2008002178	04-06-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008189630	Running Repair	04-06-2025	9:59:40 AM	3007140483	3798122500684	04-06-2025	MC2ABKRC0KE017326	KA53D9224	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	0010287050	KAM	0010287050	565356	KM	Kanteshraddi B Rayaraddi	AMC	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	144.07	170.00	0	010002598760	Pending at VECV - 1	Service Agreement	32141000	3798Z250600117	0.00					0.00	0.00		2008002178	04-06-2025	170.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008189630	Running Repair	04-06-2025	9:59:40 AM	3007140483	3798122500684	04-06-2025	MC2ABKRC0KE017326	KA53D9224	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	0010287050	KAM	0010287050	565356	KM	Kanteshraddi B Rayaraddi	AMC	Spares			IZ300493	Retaining Compound	1.000	30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	25.42	30.00	0	010002598760	Pending at VECV - 1	Service Agreement	35061000	3798Z250600117	0.00					0.00	0.00		2008002178	04-06-2025	30.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008189630	Running Repair	04-06-2025	9:59:40 AM	3007140483	3798122500684	04-06-2025	MC2ABKRC0KE017326	KA53D9224	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	0010287050	KAM	0010287050	565356	KM	Kanteshraddi B Rayaraddi	AMC	Spares			IA203086	GASKET REAR AXLE SHAFT (HCV)	1.000	75.00	0.00	0.00	48.56	48.56	63.56	63.56	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	63.56	75.00	0	010002598760	Pending at VECV - 1	Service Agreement	48239030	3798Z250600117	0.00					0.00	0.00		2008002178	04-06-2025	75.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008190693	Running Repair	04-06-2025	11:37:46 AM	3007140589	3798122500685	04-06-2025	MC2M7SRC0HH050954	KA28D0029	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	31-01-2018	"M/s Subham Transport, Transport"	"M/s Subham Transport,"	0010165115	Retail/ Fleet Owner	0010165115	352814	KM	Umarsab  M Vaddo	Paid	Labor Value			0101168914	Techtool general operations	0.700	535.00	0.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	0.00	441.92	0.00	374.50	0.00	0				998714		0.00					0.00	0.00		2008002308	04-06-2025	441.92
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008190693	Running Repair	04-06-2025	11:37:46 AM	3007140589	3798122500685	04-06-2025	MC2M7SRC0HH050954	KA28D0029	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	31-01-2018	"M/s Subham Transport, Transport"	"M/s Subham Transport,"	0010165115	Retail/ Fleet Owner	0010165115	352814	KM	Umarsab  M Vaddo	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	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		2008002308	04-06-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008189913	Running Repair	04-06-2025	10:26:30 AM	3007141036	3798122500686	04-06-2025	MC2F7HRC0HF129047	KA27B9109	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	12-09-2017	MANJAPPA KENCHANAGOUDRA NINGAPPA	MANJAPPA KENCHANAGOUDRA NINGAPPA	0010437910	Retail/ Fleet Owner	0010437910	378654	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101151212	AIR CLEANER CASE....REPLACEMENT	0.830	535.00	0.00	0.00	0.00	0.00	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	444.05	0.00	0				998714		0.00					0.00	0.00		2008002811	04-06-2025	523.97
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008189913	Running Repair	04-06-2025	10:26:30 AM	3007141036	3798122500686	04-06-2025	MC2F7HRC0HF129047	KA27B9109	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	12-09-2017	MANJAPPA KENCHANAGOUDRA NINGAPPA	MANJAPPA KENCHANAGOUDRA NINGAPPA	0010437910	Retail/ Fleet Owner	0010437910	378654	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	1.000	"1,460.00"	0.00	0.00	945.29	945.29	"1,237.29"	0.00	"1,237.29"	0.00	0.00	9.00	9.00	222.72	"1,460.01"	0.00	0.00	"1,460.01"	0.00	"1,237.29"	0.00	0				84212900		0.00					0.00	0.00		2008002811	04-06-2025	"1,460.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008189913	Running Repair	04-06-2025	10:26:30 AM	3007141036	3798122500686	04-06-2025	MC2F7HRC0HF129047	KA27B9109	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	12-09-2017	MANJAPPA KENCHANAGOUDRA NINGAPPA	MANJAPPA KENCHANAGOUDRA NINGAPPA	0010437910	Retail/ Fleet Owner	0010437910	378654	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00		2008002811	04-06-2025	159.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008189913	Running Repair	04-06-2025	10:26:30 AM	3007141036	3798122500686	04-06-2025	MC2F7HRC0HF129047	KA27B9109	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	12-09-2017	MANJAPPA KENCHANAGOUDRA NINGAPPA	MANJAPPA KENCHANAGOUDRA NINGAPPA	0010437910	Retail/ Fleet Owner	0010437910	378654	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IM300428	AIR FILTER SET E2PLUS	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	"2,029.66"	0.00	0				84212200		0.00					0.00	0.00		2008002811	04-06-2025	"2,395.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008189913	Running Repair	04-06-2025	10:26:30 AM	3007141036	3798122500686	04-06-2025	MC2F7HRC0HF129047	KA27B9109	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	12-09-2017	MANJAPPA KENCHANAGOUDRA NINGAPPA	MANJAPPA KENCHANAGOUDRA NINGAPPA	0010437910	Retail/ Fleet Owner	0010437910	378654	KM	Kanteshraddi B Rayaraddi	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		2008002811	04-06-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008189913	Running Repair	04-06-2025	10:26:30 AM	3007141036	3798122500686	04-06-2025	MC2F7HRC0HF129047	KA27B9109	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	12-09-2017	MANJAPPA KENCHANAGOUDRA NINGAPPA	MANJAPPA KENCHANAGOUDRA NINGAPPA	0010437910	Retail/ Fleet Owner	0010437910	378654	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IC302765	NYLON KIT DAI .12 WITHOUT TUBE	1.000	390.00	0.00	0.00	226.69	226.69	304.69	0.00	304.69	0.00	0.00	14.00	14.00	85.32	390.01	0.00	0.00	390.01	0.00	304.69	0.00	0				87089900		0.00					0.00	0.00		2008002811	04-06-2025	390.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008189913	Running Repair	04-06-2025	10:26:30 AM	3007141036	3798122500686	04-06-2025	MC2F7HRC0HF129047	KA27B9109	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	12-09-2017	MANJAPPA KENCHANAGOUDRA NINGAPPA	MANJAPPA KENCHANAGOUDRA NINGAPPA	0010437910	Retail/ Fleet Owner	0010437910	378654	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	535.00	0.00	0.00	0.00	0.00	0.00	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		2008002811	04-06-2025	284.09
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008189913	Running Repair	04-06-2025	10:26:30 AM	3007141036	3798122500686	04-06-2025	MC2F7HRC0HF129047	KA27B9109	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	12-09-2017	MANJAPPA KENCHANAGOUDRA NINGAPPA	MANJAPPA KENCHANAGOUDRA NINGAPPA	0010437910	Retail/ Fleet Owner	0010437910	378654	KM	Kanteshraddi B Rayaraddi	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	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		2008002811	04-06-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008187034	Onsite	03-06-2025	2:33:12 PM	3007141087	3798122500687	04-06-2025	MC2T4MRF0JF010845	KA634445	HD  Truck	Pro 5031 M CWC RHD BS4 DW 24FT	30-11-2018	SACHIN SAVANNAVAR	SACHIN SAVANNAVAR	0010752624	Retail/ Fleet Owner	0010752624	352995	KM	Kanteppa Kallapur	Paid	Spares			IE322480	MINI FUSE (BLADE TYPE) 20A	3.000	10.00	0.00	0.00	6.47	19.41	8.47	0.00	25.41	0.00	0.00	9.00	9.00	4.58	29.99	0.00	0.00	29.99	0.00	25.41	0.00	0				85441190		0.00					0.00	0.00		2008000812	03-06-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008187034	Onsite	03-06-2025	2:33:12 PM	3007141087	3798122500687	04-06-2025	MC2T4MRF0JF010845	KA634445	HD  Truck	Pro 5031 M CWC RHD BS4 DW 24FT	30-11-2018	SACHIN SAVANNAVAR	SACHIN SAVANNAVAR	0010752624	Retail/ Fleet Owner	0010752624	352995	KM	Riyaz Ahmed Sheregar	Paid	Misc. Labor			0117140099	SPEEDO SENSOR REPALCED	0.391	535.00	0.00	0.00	0.00	0.00	0.00	0.00	209.19	0.00	0.00	9.00	9.00	37.66	246.85	0.00	0.00	246.85	0.00	209.19	0.00	0				998714		0.00					0.00	0.00		2008000812	03-06-2025	246.85
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008187034	Onsite	03-06-2025	2:33:12 PM	3007141087	3798122500687	04-06-2025	MC2T4MRF0JF010845	KA634445	HD  Truck	Pro 5031 M CWC RHD BS4 DW 24FT	30-11-2018	SACHIN SAVANNAVAR	SACHIN SAVANNAVAR	0010752624	Retail/ Fleet Owner	0010752624	352995	KM	Kanteppa Kallapur	Paid	Misc. Labor			0117130099	ADVANCE DIAGNOSTIC	2.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	0.00	0.00	9.00	9.00	240.76	"1,578.26"	0.00	0.00	"1,578.26"	0.00	"1,337.50"	0.00	0				998714		0.00					0.00	0.00		2008000812	03-06-2025	"1,578.26"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008187034	Onsite	03-06-2025	2:33:12 PM	3007141087	3798122500687	04-06-2025	MC2T4MRF0JF010845	KA634445	HD  Truck	Pro 5031 M CWC RHD BS4 DW 24FT	30-11-2018	SACHIN SAVANNAVAR	SACHIN SAVANNAVAR	0010752624	Retail/ Fleet Owner	0010752624	352995	KM	Kanteppa Kallapur	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	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	347.75	0.00	0				998714		0.00					0.00	0.00		2008000812	03-06-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008187034	Onsite	03-06-2025	2:33:12 PM	3007141087	3798122500687	04-06-2025	MC2T4MRF0JF010845	KA634445	HD  Truck	Pro 5031 M CWC RHD BS4 DW 24FT	30-11-2018	SACHIN SAVANNAVAR	SACHIN SAVANNAVAR	0010752624	Retail/ Fleet Owner	0010752624	352995	KM	Riyaz Ahmed Sheregar	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	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008000812	03-06-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008187034	Onsite	03-06-2025	2:33:12 PM	3007141087	3798122500687	04-06-2025	MC2T4MRF0JF010845	KA634445	HD  Truck	Pro 5031 M CWC RHD BS4 DW 24FT	30-11-2018	SACHIN SAVANNAVAR	SACHIN SAVANNAVAR	0010752624	Retail/ Fleet Owner	0010752624	352995	KM	Riyaz Ahmed Sheregar	Paid	Spares			ID346458	ASSY AUTO TENSIONER	1.000	"3,755.00"	0.00	0.00	"2,182.59"	"2,182.59"	"2,933.59"	0.00	"2,933.59"	0.00	0.00	14.00	14.00	821.40	"3,754.99"	0.00	0.00	"3,754.99"	0.00	"2,933.59"	0.00	0				87089900		0.00					0.00	0.00		2008000812	03-06-2025	"3,754.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008187034	Onsite	03-06-2025	2:33:12 PM	3007141087	3798122500687	04-06-2025	MC2T4MRF0JF010845	KA634445	HD  Truck	Pro 5031 M CWC RHD BS4 DW 24FT	30-11-2018	SACHIN SAVANNAVAR	SACHIN SAVANNAVAR	0010752624	Retail/ Fleet Owner	0010752624	352995	KM	Kanteppa Kallapur	Paid	Spares			IE322479	MINI FUSE (BLADE TYPE) 10A	7.000	10.00	0.00	0.00	6.47	45.29	8.47	0.00	59.29	0.00	0.00	9.00	9.00	10.68	69.97	0.00	0.00	69.97	0.00	59.29	0.00	0				85441190		0.00					0.00	0.00		2008000812	03-06-2025	69.97
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008187034	Onsite	03-06-2025	2:33:12 PM	3007141087	3798122500687	04-06-2025	MC2T4MRF0JF010845	KA634445	HD  Truck	Pro 5031 M CWC RHD BS4 DW 24FT	30-11-2018	SACHIN SAVANNAVAR	SACHIN SAVANNAVAR	0010752624	Retail/ Fleet Owner	0010752624	352995	KM	Riyaz Ahmed Sheregar	Paid	Spares			IE312840	"IE312840, SPEED SENSOR"	1.000	"1,500.00"	0.00	0.00	971.19	971.19	"1,271.19"	0.00	"1,271.19"	0.00	0.00	9.00	9.00	228.82	"1,500.01"	0.00	0.00	"1,500.01"	0.00	"1,271.19"	0.00	0				90292020		0.00					0.00	0.00		2008000812	03-06-2025	"1,500.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008192001	Running Repair	04-06-2025	2:32:42 PM	3007141483	3798122500688	04-06-2025	MC2F7HRC0JE145336	KA633663	MD Truck	Pro1110 H HSD 19FT BS4NG NGB	30-08-2018	SHARANAPPA OLIYAVAR	SHARANAPPA OLIYAVAR	0010686088	Retail/ Fleet Owner	0010686088	468752	KM	Kanteshraddi B Rayaraddi	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.900	535.00	0.00	0.00	0.00	0.00	0.00	0.00	481.50	0.00	0.00	9.00	9.00	86.68	568.18	0.00	0.00	568.18	0.00	481.50	0.00	0				998714		0.00					0.00	0.00		2008003344	04-06-2025	568.18
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008192369	Running Repair	04-06-2025	3:09:55 PM	3007141916	3798122500689	04-06-2025	MC2H3MRC0MD192051	KA25AC1057	MD Truck	Pro3015 M SLP HSD BS6 24FT 7S NGB PRM	31-08-2021	SRI GANGA TRANSPORT	SRI	0011590956	Retail/ Fleet Owner	0011590956	202431	KM	Husainmubarak M Byali	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	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		2008003807	04-06-2025	631.30
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008192481	Running Repair	04-06-2025	3:20:46 PM	3007142910	3798122500690	04-06-2025	MC2BCSRC0KE061907	MH04KF4724	HD  Truck	Pro 6035 S CBC BS4 NGB 31FT	26-02-2020	RAJEEV BHAWSINKA HUF	RAJEEV BHAWSINKA HUF	0010525916	Retail/ Fleet Owner	0010525916	204855	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	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		2008004871	04-06-2025	30.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008192481	Running Repair	04-06-2025	3:20:46 PM	3007142910	3798122500690	04-06-2025	MC2BCSRC0KE061907	MH04KF4724	HD  Truck	Pro 6035 S CBC BS4 NGB 31FT	26-02-2020	RAJEEV BHAWSINKA HUF	RAJEEV BHAWSINKA HUF	0010525916	Retail/ Fleet Owner	0010525916	204855	KM	Narasimha Irbhageri	Paid	Spares			IE310539	ACC PEDAL ASSY FLOOR MODULE	1.000	195.00	0.00	0.00	113.34	113.34	152.34	0.00	152.34	0.00	28.00	0.00	0.00	42.66	195.00	0.00	0.00	195.00	0.00	152.34	0.00	0				87089900		0.00					0.00	0.00		2008004871	04-06-2025	195.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008192481	Running Repair	04-06-2025	3:20:46 PM	3007142910	3798122500690	04-06-2025	MC2BCSRC0KE061907	MH04KF4724	HD  Truck	Pro 6035 S CBC BS4 NGB 31FT	26-02-2020	RAJEEV BHAWSINKA HUF	RAJEEV BHAWSINKA HUF	0010525916	Retail/ Fleet Owner	0010525916	204855	KM	Narasimha Irbhageri	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		2008004871	04-06-2025	"1,310.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008192481	Running Repair	04-06-2025	3:20:46 PM	3007142910	3798122500690	04-06-2025	MC2BCSRC0KE061907	MH04KF4724	HD  Truck	Pro 6035 S CBC BS4 NGB 31FT	26-02-2020	RAJEEV BHAWSINKA HUF	RAJEEV BHAWSINKA HUF	0010525916	Retail/ Fleet Owner	0010525916	204855	KM	Narasimha Irbhageri	Paid	Labor Value			0119171113	ACCELERATOR PEDAL FOOT MODULE  REPL	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	18.00	0.00	0.00	38.52	252.52	0.00	0.00	252.52	0.00	214.00	0.00	0				998714		0.00					0.00	0.00		2008004871	04-06-2025	252.52
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008192481	Running Repair	04-06-2025	3:20:46 PM	3007142910	3798122500690	04-06-2025	MC2BCSRC0KE061907	MH04KF4724	HD  Truck	Pro 6035 S CBC BS4 NGB 31FT	26-02-2020	RAJEEV BHAWSINKA HUF	RAJEEV BHAWSINKA HUF	0010525916	Retail/ Fleet Owner	0010525916	204855	KM	Narasimha Irbhageri	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	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		2008004871	04-06-2025	631.30
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008192481	Running Repair	04-06-2025	3:20:46 PM	3007142910	3798122500690	04-06-2025	MC2BCSRC0KE061907	MH04KF4724	HD  Truck	Pro 6035 S CBC BS4 NGB 31FT	26-02-2020	RAJEEV BHAWSINKA HUF	RAJEEV BHAWSINKA HUF	0010525916	Retail/ Fleet Owner	0010525916	204855	KM	Narasimha Irbhageri	Paid	Misc. Labor			0117160099	ADVANCE DIAGNOSTIC CHARGES	2.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	18.00	0.00	0.00	192.60	"1,262.60"	0.00	0.00	"1,262.60"	0.00	"1,070.00"	0.00	0				998714		0.00					0.00	0.00		2008004871	04-06-2025	"1,262.60"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008171657	Onsite	31-05-2025	12:39:13 PM	3007142927	3798122500691	04-06-2025	MC2EGFRC0REB50992	KA63A3755	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM RDL	19-08-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	107363	KM	Manjunath Fakkirappa Jiddi	Warranty	Labor Value			0109374010	POWER STG GEAR BOX (BALL NUT)..REPL	2.500	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	"1,337.50"	0.00	0				998714		0.00					0.00	0.00		2008004886	04-06-2025	"1,578.26"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008171657	Onsite	31-05-2025	12:39:13 PM	3007142927	3798122500691	04-06-2025	MC2EGFRC0REB50992	KA63A3755	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM RDL	19-08-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	107363	KM	Manjunath Fakkirappa Jiddi	Warranty	Labor Value			0109375010	POWER STG OIL PUMP ASSY...REPL	0.800	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	428.00	0.00	0				998714		0.00					0.00	0.00		2008004886	04-06-2025	505.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008171657	Onsite	31-05-2025	12:39:13 PM	3007142927	3798122500691	04-06-2025	MC2EGFRC0REB50992	KA63A3755	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM RDL	19-08-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	107363	KM	Manjunath Fakkirappa Jiddi	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	1.000	380.00	0.00	0.00	0.00	0.00	322.03	0.00	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	0.00	379.99	0.00	322.03	0.00	0				27101990		0.00					0.00	0.00		2008004886	04-06-2025	379.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008171657	Onsite	31-05-2025	12:39:13 PM	3007142927	3798122500691	04-06-2025	MC2EGFRC0REB50992	KA63A3755	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM RDL	19-08-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	107363	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		2008004886	04-06-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008171657	Onsite	31-05-2025	12:39:13 PM	3007142927	3798122500691	04-06-2025	MC2EGFRC0REB50992	KA63A3755	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM RDL	19-08-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	107363	KM	Manjunath Fakkirappa Jiddi	Warranty	Spares			IA347630	STEERING PUMP 130 BAR	1.000	"11,675.00"	0.00	0.00	"6,786.09"	"6,786.09"	"9,121.09"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,121.09"	0.00	0				87089900		0.00					0.00	0.00		2008004886	04-06-2025	"11,674.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008171657	Onsite	31-05-2025	12:39:13 PM	3007142927	3798122500691	04-06-2025	MC2EGFRC0REB50992	KA63A3755	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM RDL	19-08-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	107363	KM	Manjunath Fakkirappa Jiddi	Warranty	Lubricant			IM301277L	Eicher Mile Max Steering Oil	2.000	380.00	0.00	0.00	0.00	0.00	322.04	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	644.08	0.00	0				27101990		0.00					0.00	0.00		2008004886	04-06-2025	760.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008171657	Onsite	31-05-2025	12:39:13 PM	3007142927	3798122500691	04-06-2025	MC2EGFRC0REB50992	KA63A3755	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM RDL	19-08-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	107363	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	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		2008004886	04-06-2025	6.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008190910	Onsite	04-06-2025	12:02:20 PM	3007143227	3798122500692	04-06-2025	MC2C9CRC0JA389667	KA26A8633	LD Truck	Pro1049 C HSD BS4NG GBG	31-01-2018	IRAFHAN AHAMAD HALIYAL	IRAFHAN AHAMAD HALIYAL	0010526495	Retail/ Fleet Owner	0010526495	183135	KM	Kanteppa Kallapur	Paid	Labor Value			0101119833	EGR VALVE CLEANING	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		2008005186	04-06-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008190910	Onsite	04-06-2025	12:02:20 PM	3007143227	3798122500692	04-06-2025	MC2C9CRC0JA389667	KA26A8633	LD Truck	Pro1049 C HSD BS4NG GBG	31-01-2018	IRAFHAN AHAMAD HALIYAL	IRAFHAN AHAMAD HALIYAL	0010526495	Retail/ Fleet Owner	0010526495	183135	KM	Kanteppa Kallapur	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	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	347.75	0.00	0				998714		0.00					0.00	0.00		2008005186	04-06-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008190910	Onsite	04-06-2025	12:02:20 PM	3007143227	3798122500692	04-06-2025	MC2C9CRC0JA389667	KA26A8633	LD Truck	Pro1049 C HSD BS4NG GBG	31-01-2018	IRAFHAN AHAMAD HALIYAL	IRAFHAN AHAMAD HALIYAL	0010526495	Retail/ Fleet Owner	0010526495	183135	KM	Kanteppa Kallapur	Paid	Misc. Labor			0117150099	EGR Valve R/R	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		2008005186	04-06-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008190910	Onsite	04-06-2025	12:02:20 PM	3007143227	3798122500692	04-06-2025	MC2C9CRC0JA389667	KA26A8633	LD Truck	Pro1049 C HSD BS4NG GBG	31-01-2018	IRAFHAN AHAMAD HALIYAL	IRAFHAN AHAMAD HALIYAL	0010526495	Retail/ Fleet Owner	0010526495	183135	KM	Kanteppa Kallapur	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2008005186	04-06-2025	119.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008190910	Onsite	04-06-2025	12:02:20 PM	3007143227	3798122500692	04-06-2025	MC2C9CRC0JA389667	KA26A8633	LD Truck	Pro1049 C HSD BS4NG GBG	31-01-2018	IRAFHAN AHAMAD HALIYAL	IRAFHAN AHAMAD HALIYAL	0010526495	Retail/ Fleet Owner	0010526495	183135	KM	Kanteppa Kallapur	Paid	Local Parts			LP3798097	ABLE TIES	10.000	0.00	0.00	0.00	0.00	0.00	5.24	0.00	52.40	0.00	0.00	9.00	9.00	9.44	61.84	0.00	0.00	61.84	0.00	52.40	0.00	0				39231010		0.00					0.00	0.00		2008005186	04-06-2025	61.84
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008190910	Onsite	04-06-2025	12:02:20 PM	3007143227	3798122500692	04-06-2025	MC2C9CRC0JA389667	KA26A8633	LD Truck	Pro1049 C HSD BS4NG GBG	31-01-2018	IRAFHAN AHAMAD HALIYAL	IRAFHAN AHAMAD HALIYAL	0010526495	Retail/ Fleet Owner	0010526495	183135	KM	Kanteppa Kallapur	Paid	Local Parts			LP3798037	COTTAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	57.14	0.00	0				52021000		0.00					0.00	0.00		2008005186	04-06-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008190910	Onsite	04-06-2025	12:02:20 PM	3007143227	3798122500692	04-06-2025	MC2C9CRC0JA389667	KA26A8633	LD Truck	Pro1049 C HSD BS4NG GBG	31-01-2018	IRAFHAN AHAMAD HALIYAL	IRAFHAN AHAMAD HALIYAL	0010526495	Retail/ Fleet Owner	0010526495	183135	KM	Kanteppa Kallapur	Paid	Misc. Labor			0117130099	ADVANCE DIAGNOSTIC	2.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	0.00	"1,262.60"	0.00	"1,070.00"	0.00	0				998714		0.00					0.00	0.00		2008005186	04-06-2025	"1,262.60"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008193098	Running Repair	04-06-2025	4:37:50 PM	3007143314	3798122500693	04-06-2025	MC2ESLRC0RA235178	MH04MH8513	MD Truck	Pro2114XP L HSD 22FT BSVI NGB 7S 190L	31-08-2024	PATHIK LOGISTICS PVT LTD DIR-RITA.P.THAKKER	PATHIK LOGISTICS PVT LTD	0012274555	Retail/ Fleet Owner	0012274555	54588	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	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		2008005290	04-06-2025	"1,310.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008193098	Running Repair	04-06-2025	4:37:50 PM	3007143314	3798122500693	04-06-2025	MC2ESLRC0RA235178	MH04MH8513	MD Truck	Pro2114XP L HSD 22FT BSVI NGB 7S 190L	31-08-2024	PATHIK LOGISTICS PVT LTD DIR-RITA.P.THAKKER	PATHIK LOGISTICS PVT LTD	0012274555	Retail/ Fleet Owner	0012274555	54588	KM	Husainmubarak M Byali	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.317	535.00	0.00	0.00	0.00	0.00	0.00	0.00	169.60	0.00	18.00	0.00	0.00	30.53	200.13	0.00	0.00	200.13	0.00	169.60	0.00	0				998714		0.00					0.00	0.00		2008005290	04-06-2025	200.13
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008192420	Running Repair	04-06-2025	3:14:36 PM	3007143354	3798122500694	04-06-2025	MC2ERLRC0RHB15063	KA48A4397	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	26-09-2024	RAMANGOND NYAMAGOUD	RAMANGOND NYAMAGOUD	0012513936	Retail/ Fleet Owner	0012513936	74619	KM	Somashekar G Valammanavar	Warranty	Labor Value			0101168918	Techtool check up for General DTC	0.650	535.00	0.00	0.00	0.00	0.00	0.00	279.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	347.75	329.81	0	010002599554	Warranty Claim New	Normal Claim type	998714	3798N250600374	0.00					0.00	0.00		2008005325	04-06-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008192420	Running Repair	04-06-2025	3:14:36 PM	3007143354	3798122500694	04-06-2025	MC2ERLRC0RHB15063	KA48A4397	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	26-09-2024	RAMANGOND NYAMAGOUD	RAMANGOND NYAMAGOUD	0012513936	Retail/ Fleet Owner	0012513936	74619	KM	Somashekar G Valammanavar	Warranty	Labor Value			0120153213	SCR ADBLUE INLET LINE REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	215.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	267.50	253.70	0	010002599554	Warranty Claim New	Normal Claim type	998714	3798N250600374	0.00					0.00	0.00		2008005325	04-06-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008192420	Running Repair	04-06-2025	3:14:36 PM	3007143354	3798122500694	04-06-2025	MC2ERLRC0RHB15063	KA48A4397	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	26-09-2024	RAMANGOND NYAMAGOUD	RAMANGOND NYAMAGOUD	0012513936	Retail/ Fleet Owner	0012513936	74619	KM	Somashekar G Valammanavar	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"	"2,785.67"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,758.09"	"3,169.49"	"3,498.64"	0	010002599554	Warranty Claim New	Normal Claim type	90328910	3798N250600374	0.00					0.00	0.00		2008005325	04-06-2025	"3,739.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008189558	Preventive Maintenance	04-06-2025	9:52:07 AM	3007143553	3798122500695	04-06-2025	MC2EAERC0PFB32389	KA25AB8258	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	28-07-2023	RAMU HANASI	RAMU HANASI	0012155983	Retail/ Fleet Owner	0012155983	252547	KM	Husainmubarak M Byali	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008005530	04-06-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008189558	Preventive Maintenance	04-06-2025	9:52:07 AM	3007143553	3798122500695	04-06-2025	MC2EAERC0PFB32389	KA25AB8258	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	28-07-2023	RAMU HANASI	RAMU HANASI	0012155983	Retail/ Fleet Owner	0012155983	252547	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	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		2008005530	04-06-2025	6.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008189558	Preventive Maintenance	04-06-2025	9:52:07 AM	3007143553	3798122500695	04-06-2025	MC2EAERC0PFB32389	KA25AB8258	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	28-07-2023	RAMU HANASI	RAMU HANASI	0012155983	Retail/ Fleet Owner	0012155983	252547	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		2008005530	04-06-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008189558	Preventive Maintenance	04-06-2025	9:52:07 AM	3007143553	3798122500695	04-06-2025	MC2EAERC0PFB32389	KA25AB8258	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	28-07-2023	RAMU HANASI	RAMU HANASI	0012155983	Retail/ Fleet Owner	0012155983	252547	KM	Husainmubarak M Byali	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00		2008005530	04-06-2025	"2,280.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008189558	Preventive Maintenance	04-06-2025	9:52:07 AM	3007143553	3798122500695	04-06-2025	MC2EAERC0PFB32389	KA25AB8258	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	28-07-2023	RAMU HANASI	RAMU HANASI	0012155983	Retail/ Fleet Owner	0012155983	252547	KM	Husainmubarak M Byali	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2008005530	04-06-2025	"4,095.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008189558	Preventive Maintenance	04-06-2025	9:52:07 AM	3007143553	3798122500695	04-06-2025	MC2EAERC0PFB32389	KA25AB8258	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	28-07-2023	RAMU HANASI	RAMU HANASI	0012155983	Retail/ Fleet Owner	0012155983	252547	KM	Husainmubarak M Byali	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.900	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,016.50"	0.00	0.00	9.00	9.00	182.98	"1,199.48"	0.00	0.00	"1,199.48"	0.00	"1,016.50"	0.00	0				998714		0.00					0.00	0.00		2008005530	04-06-2025	"1,199.48"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008189558	Preventive Maintenance	04-06-2025	9:52:07 AM	3007143553	3798122500695	04-06-2025	MC2EAERC0PFB32389	KA25AB8258	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	28-07-2023	RAMU HANASI	RAMU HANASI	0012155983	Retail/ Fleet Owner	0012155983	252547	KM	Husainmubarak M Byali	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	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	214.00	0.00	0				998714		0.00					0.00	0.00		2008005530	04-06-2025	252.52
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008189558	Preventive Maintenance	04-06-2025	9:52:07 AM	3007143553	3798122500695	04-06-2025	MC2EAERC0PFB32389	KA25AB8258	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	28-07-2023	RAMU HANASI	RAMU HANASI	0012155983	Retail/ Fleet Owner	0012155983	252547	KM	Husainmubarak M Byali	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	0.00	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	0.00	347.21	0.00	294.25	0.00	0				998714		0.00					0.00	0.00		2008005530	04-06-2025	347.21
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008189558	Preventive Maintenance	04-06-2025	9:52:07 AM	3007143553	3798122500695	04-06-2025	MC2EAERC0PFB32389	KA25AB8258	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	28-07-2023	RAMU HANASI	RAMU HANASI	0012155983	Retail/ Fleet Owner	0012155983	252547	KM	Husainmubarak M Byali	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	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		2008005530	04-06-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008189558	Preventive Maintenance	04-06-2025	9:52:07 AM	3007143553	3798122500695	04-06-2025	MC2EAERC0PFB32389	KA25AB8258	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	28-07-2023	RAMU HANASI	RAMU HANASI	0012155983	Retail/ Fleet Owner	0012155983	252547	KM	Husainmubarak M Byali	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,175.41"	0.00	0.00	9.00	9.00	391.58	"2,566.99"	0.00	0.00	"2,566.99"	0.00	"2,175.41"	0.00	0				27101972		0.00					0.00	0.00		2008005530	04-06-2025	"2,566.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008189558	Preventive Maintenance	04-06-2025	9:52:07 AM	3007143553	3798122500695	04-06-2025	MC2EAERC0PFB32389	KA25AB8258	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	28-07-2023	RAMU HANASI	RAMU HANASI	0012155983	Retail/ Fleet Owner	0012155983	252547	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		2008005530	04-06-2025	850.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008189558	Preventive Maintenance	04-06-2025	9:52:07 AM	3007143553	3798122500695	04-06-2025	MC2EAERC0PFB32389	KA25AB8258	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	28-07-2023	RAMU HANASI	RAMU HANASI	0012155983	Retail/ Fleet Owner	0012155983	252547	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		2008005530	04-06-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008189872	Onsite	04-06-2025	10:25:28 AM	3007143727	3798122500696	04-06-2025	MC2EABRC0MC488317	KA23B4372	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	13-09-2021	SHIVAGOUDA PATIL	SHIVAGOUDA PATIL	0011129242	Retail/ Fleet Owner	0011129242	36297	KM	Manjayya Bagalkotimath	Paid	Labor Value			0120153138	SCR Dosing pump replacement	2.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.35"	0.00	0.00	9.00	9.00	193.56	"1,268.91"	0.00	0.00	"1,268.91"	0.00	"1,075.35"	0.00	0				998714		0.00					0.00	0.00		2008005728	04-06-2025	"1,268.91"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008189872	Onsite	04-06-2025	10:25:28 AM	3007143727	3798122500696	04-06-2025	MC2EABRC0MC488317	KA23B4372	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	13-09-2021	SHIVAGOUDA PATIL	SHIVAGOUDA PATIL	0011129242	Retail/ Fleet Owner	0011129242	36297	KM	Manjayya Bagalkotimath	Paid	Labor Value			0102413092	BATTERY BOX ...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		2008005728	04-06-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008189872	Onsite	04-06-2025	10:25:28 AM	3007143727	3798122500696	04-06-2025	MC2EABRC0MC488317	KA23B4372	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	13-09-2021	SHIVAGOUDA PATIL	SHIVAGOUDA PATIL	0011129242	Retail/ Fleet Owner	0011129242	36297	KM	Manjayya Bagalkotimath	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	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	347.75	0.00	0				998714		0.00					0.00	0.00		2008005728	04-06-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008189872	Onsite	04-06-2025	10:25:28 AM	3007143727	3798122500696	04-06-2025	MC2EABRC0MC488317	KA23B4372	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	13-09-2021	SHIVAGOUDA PATIL	SHIVAGOUDA PATIL	0011129242	Retail/ Fleet Owner	0011129242	36297	KM	Manjayya Bagalkotimath	Paid	Labor Value			0120153144	SCR Dosing pump Adblue lines 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		2008005728	04-06-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008189872	Onsite	04-06-2025	10:25:28 AM	3007143727	3798122500696	04-06-2025	MC2EABRC0MC488317	KA23B4372	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	13-09-2021	SHIVAGOUDA PATIL	SHIVAGOUDA PATIL	0011129242	Retail/ Fleet Owner	0011129242	36297	KM	Manjayya Bagalkotimath	Paid	Labor Value			0120153136	SCR Adblue tank 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		2008005728	04-06-2025	"1,231.03"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008189872	Onsite	04-06-2025	10:25:28 AM	3007143727	3798122500696	04-06-2025	MC2EABRC0MC488317	KA23B4372	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	13-09-2021	SHIVAGOUDA PATIL	SHIVAGOUDA PATIL	0011129242	Retail/ Fleet Owner	0011129242	36297	KM	Manjayya Bagalkotimath	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		2008005728	04-06-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008189872	Onsite	04-06-2025	10:25:28 AM	3007143727	3798122500696	04-06-2025	MC2EABRC0MC488317	KA23B4372	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	13-09-2021	SHIVAGOUDA PATIL	SHIVAGOUDA PATIL	0011129242	Retail/ Fleet Owner	0011129242	36297	KM	Manjayya Bagalkotimath	Paid	Local Parts			LP3798097	ABLE TIES	5.000	0.00	0.00	0.00	0.00	0.00	5.24	0.00	26.20	0.00	0.00	9.00	9.00	4.72	30.92	0.00	0.00	30.92	0.00	26.20	0.00	0				39231010		0.00					0.00	0.00		2008005728	04-06-2025	30.92
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008189872	Onsite	04-06-2025	10:25:28 AM	3007143727	3798122500696	04-06-2025	MC2EABRC0MC488317	KA23B4372	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	13-09-2021	SHIVAGOUDA PATIL	SHIVAGOUDA PATIL	0011129242	Retail/ Fleet Owner	0011129242	36297	KM	Manjayya Bagalkotimath	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	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		2008005728	04-06-2025	"1,310.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008192557	PDI	04-06-2025	3:29:33 PM	3007142417	3798162500095	04-06-2025	MC2EBLRC0TCB69509	KA63A5177	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM X	18-04-2025	MAHESH ANGADI	MAHESH ANGADI	0012848908	Retail/ Fleet Owner	0012848908	1213	KM	Narayan Anchi	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	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	43596585				998714		0.00					0.00	0.00				0.00
