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	22	Tamil Nadu	SOUTH-2	4008487475	Onsite	04-08-2025	11:13:03 AM	3007398489	3798122501465	04-08-2025	MC2CAMRC0PK099495	TN32BE7329	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	31-10-2023	MANIKANDAN R	MANIKANDAN R	0011498943	Retail/ Fleet Owner	0011498943	155610	KM	Somashekar G Valammanavar	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.450	535.00	0.00	0.00	0.00	0.00	0.00	0.00	240.75	0.00	18.00	0.00	0.00	43.34	284.09	0.00	0.00	284.09	0.00	240.75	0.00	0				998714		0.00					0.00	0.00		2008261533	04-08-2025	284.09
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008487475	Onsite	04-08-2025	11:13:03 AM	3007398489	3798122501465	04-08-2025	MC2CAMRC0PK099495	TN32BE7329	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	31-10-2023	MANIKANDAN R	MANIKANDAN R	0011498943	Retail/ Fleet Owner	0011498943	155610	KM	Somashekar G Valammanavar	Paid	Spares			IC346738	ASSY FUEL TANK CAP	1.000	"2,345.00"	0.00	0.00	"1,363.03"	"1,363.03"	"1,832.03"	0.00	"1,832.03"	0.00	28.00	0.00	0.00	512.97	"2,345.00"	0.00	0.00	"2,345.00"	0.00	"1,832.03"	0.00	0				87089900		0.00					0.00	0.00		2008261533	04-08-2025	"2,345.00"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008487475	Onsite	04-08-2025	11:13:03 AM	3007398489	3798122501465	04-08-2025	MC2CAMRC0PK099495	TN32BE7329	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	31-10-2023	MANIKANDAN R	MANIKANDAN R	0011498943	Retail/ Fleet Owner	0011498943	155610	KM	Somashekar G Valammanavar	Paid	Spares			IC413815	UREA TANKFILLER CAP	1.000	"2,120.00"	0.00	0.00	"1,232.25"	"1,232.25"	"1,656.25"	0.00	"1,656.25"	0.00	28.00	0.00	0.00	463.75	"2,120.00"	0.00	0.00	"2,120.00"	0.00	"1,656.25"	0.00	0				87089900		0.00					0.00	0.00		2008261533	04-08-2025	"2,120.00"
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008484452	Breakdown Order	02-08-2025	6:55:16 PM	3007398527	3798122501466	04-08-2025	MC2V1KRT0TA555155	KA30A6680	LD Bus	Skl Pro 3011 K Stf 3L BSVI Esc	25-02-2025	ANNPURNA TAXI SERVICES	ANNPURNA TAXI	0012752751	Retail/ Fleet Owner	0012752751	21236	KM	Fairoz M Shiggavi	Warranty	Misc. Labor			0117999988	COMPANY OWNED SERVICE VAN	130.000	15.00	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	"1,950.00"	0.00	0				998714		0.00					0.00	0.00		2008261482	04-08-2025	"2,301.00"
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008484452	Breakdown Order	02-08-2025	6:55:16 PM	3007398527	3798122501466	04-08-2025	MC2V1KRT0TA555155	KA30A6680	LD Bus	Skl Pro 3011 K Stf 3L BSVI Esc	25-02-2025	ANNPURNA TAXI SERVICES	ANNPURNA TAXI	0012752751	Retail/ Fleet Owner	0012752751	21236	KM	Fairoz M Shiggavi	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	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	400.00	0.00	0				998714		0.00					0.00	0.00		2008261482	04-08-2025	472.00
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008484452	Breakdown Order	02-08-2025	6:55:16 PM	3007398527	3798122501466	04-08-2025	MC2V1KRT0TA555155	KA30A6680	LD Bus	Skl Pro 3011 K Stf 3L BSVI Esc	25-02-2025	ANNPURNA TAXI SERVICES	ANNPURNA TAXI	0012752751	Retail/ Fleet Owner	0012752751	21236	KM	Fairoz M Shiggavi	Warranty	Labor Value			0102518102	RELAY ECU REPLACEMENT	0.050	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	26.75	0.00	0				998714		0.00					0.00	0.00		2008261482	04-08-2025	31.57
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008484452	Breakdown Order	02-08-2025	6:55:16 PM	3007398527	3798122501466	04-08-2025	MC2V1KRT0TA555155	KA30A6680	LD Bus	Skl Pro 3011 K Stf 3L BSVI Esc	25-02-2025	ANNPURNA TAXI SERVICES	ANNPURNA TAXI	0012752751	Retail/ Fleet Owner	0012752751	21236	KM		Warranty	Outside Labor			0117444446	Labour done outside -Ancillary	0.361	485.00	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	175.09	0.00	0				998714		0.00					0.00	0.00		2008261482	04-08-2025	206.61
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008487459	Running Repair	04-08-2025	11:10:46 AM	3007399200	3798122501467	04-08-2025	MC2H3JRC0PA221426	KA63A1374	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-03-2023	SHUBHAM TRANSPORT	SHUBHAM	0011853974	Retail/ Fleet Owner	0011853974	87413	KM	Manjunath Fakkirappa Jiddi	AMC	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2008262290	04-08-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008487459	Running Repair	04-08-2025	11:10:46 AM	3007399200	3798122501467	04-08-2025	MC2H3JRC0PA221426	KA63A1374	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-03-2023	SHUBHAM TRANSPORT	SHUBHAM	0011853974	Retail/ Fleet Owner	0011853974	87413	KM	Manjunath Fakkirappa Jiddi	AMC	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2008262290	04-08-2025	850.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008487459	Running Repair	04-08-2025	11:10:46 AM	3007399200	3798122501467	04-08-2025	MC2H3JRC0PA221426	KA63A1374	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-03-2023	SHUBHAM TRANSPORT	SHUBHAM	0011853974	Retail/ Fleet Owner	0011853974	87413	KM	Manjunath Fakkirappa Jiddi	AMC	Labor Value			0120153137	SCR Adblue level sensor replacement	2.340	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	"1,251.90"	0.00	0				998714		0.00					0.00	0.00		2008262290	04-08-2025	"1,477.24"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008487459	Running Repair	04-08-2025	11:10:46 AM	3007399200	3798122501467	04-08-2025	MC2H3JRC0PA221426	KA63A1374	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-03-2023	SHUBHAM TRANSPORT	SHUBHAM	0011853974	Retail/ Fleet Owner	0011853974	87413	KM	Manjunath Fakkirappa Jiddi	AMC	Labor Value			0120153230	DEF HARDNESSTEST EXP(KIT COST/VEH+LABOR)	1.000	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	535.00	0.00	0				998714		0.00					0.00	0.00		2008262290	04-08-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008487459	Running Repair	04-08-2025	11:10:46 AM	3007399200	3798122501467	04-08-2025	MC2H3JRC0PA221426	KA63A1374	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-03-2023	SHUBHAM TRANSPORT	SHUBHAM	0011853974	Retail/ Fleet Owner	0011853974	87413	KM	Manjunath Fakkirappa Jiddi	AMC	Labor Value			0101168914	Techtool general operations	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		2008262290	04-08-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008489332	Breakdown Order	04-08-2025	2:44:09 PM	3007400359	3798122501468	04-08-2025	MC2EGKRC0RDB48429	KA52C2442	LD Truck	Pro 2059XP K CBC17ftBSVIPSDW PRM RD190L	31-08-2024	RAPID TRANSPORT	RAPID	0012545875	Retail/ Fleet Owner	0012545875	105173	KM		Paid	Misc. Labor			0117999991	Service Van Branded	40.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	9.00	9.00	108.00	708.00	0.00	0.00	708.00	0.00	600.00	0.00	0				998714		0.00					0.00	0.00		2008262908	04-08-2025	708.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008489332	Breakdown Order	04-08-2025	2:44:09 PM	3007400359	3798122501468	04-08-2025	MC2EGKRC0RDB48429	KA52C2442	LD Truck	Pro 2059XP K CBC17ftBSVIPSDW PRM RD190L	31-08-2024	RAPID TRANSPORT	RAPID	0012545875	Retail/ Fleet Owner	0012545875	105173	KM	Kanteppa Kallapur	Paid	Misc. Labor			0117888885	Deputation charge - Paid	3.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	9.00	9.00	108.00	708.00	0.00	0.00	708.00	0.00	600.00	0.00	0				998714		0.00					0.00	0.00		2008262908	04-08-2025	708.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008489332	Breakdown Order	04-08-2025	2:44:09 PM	3007400359	3798122501468	04-08-2025	MC2EGKRC0RDB48429	KA52C2442	LD Truck	Pro 2059XP K CBC17ftBSVIPSDW PRM RD190L	31-08-2024	RAPID TRANSPORT	RAPID	0012545875	Retail/ Fleet Owner	0012545875	105173	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		2008262908	04-08-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008489332	Breakdown Order	04-08-2025	2:44:09 PM	3007400359	3798122501468	04-08-2025	MC2EGKRC0RDB48429	KA52C2442	LD Truck	Pro 2059XP K CBC17ftBSVIPSDW PRM RD190L	31-08-2024	RAPID TRANSPORT	RAPID	0012545875	Retail/ Fleet Owner	0012545875	105173	KM	Kanteppa Kallapur	Paid	Labor Value			0101888880	Advance Diagnostic Labor	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		2008262908	04-08-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008487383	Onsite	04-08-2025	11:04:50 AM	3007400482	3798122501469	04-08-2025	MC2EFCRC0MB485181	KA25AB4691	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	27-04-2021	SHREE NANDI TRADERS	SHREE	0011499721	Retail/ Fleet Owner	0011499721	105173	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	0.00	9.00	9.00	9.16	60.01	0.00	0.00	60.01	0.00	50.85	0.00	0				32141000		0.00					0.00	0.00		2008263714	04-08-2025	60.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008487383	Onsite	04-08-2025	11:04:50 AM	3007400482	3798122501469	04-08-2025	MC2EFCRC0MB485181	KA25AB4691	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	27-04-2021	SHREE NANDI TRADERS	SHREE	0011499721	Retail/ Fleet Owner	0011499721	105173	KM	Karabasappa B Valmiki	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	511.86	0.00	0.00	9.00	9.00	92.14	604.00	0.00	0.00	604.00	0.00	511.86	0.00	0				27101972		0.00					0.00	0.00		2008263714	04-08-2025	604.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008487383	Onsite	04-08-2025	11:04:50 AM	3007400482	3798122501469	04-08-2025	MC2EFCRC0MB485181	KA25AB4691	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	27-04-2021	SHREE NANDI TRADERS	SHREE	0011499721	Retail/ Fleet Owner	0011499721	105173	KM	Karabasappa B Valmiki	Paid	Spares			IA341631	MANUAL WINDOW WINDER LH	1.000	"1,425.00"	0.00	0.00	828.28	828.28	"1,113.28"	0.00	"1,113.28"	0.00	0.00	14.00	14.00	311.72	"1,425.00"	0.00	0.00	"1,425.00"	0.00	"1,113.28"	0.00	0				87089900		0.00					0.00	0.00		2008263714	04-08-2025	"1,425.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008487383	Onsite	04-08-2025	11:04:50 AM	3007400482	3798122501469	04-08-2025	MC2EFCRC0MB485181	KA25AB4691	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	27-04-2021	SHREE NANDI TRADERS	SHREE	0011499721	Retail/ Fleet Owner	0011499721	105173	KM	Karabasappa B Valmiki	Paid	Spares			IA343247	HANDLE ASSY REGULATOR	1.000	105.00	0.00	0.00	61.03	61.03	82.03	0.00	82.03	0.00	0.00	14.00	14.00	22.96	104.99	0.00	0.00	104.99	0.00	82.03	0.00	0				87089900		0.00					0.00	0.00		2008263714	04-08-2025	104.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008487383	Onsite	04-08-2025	11:04:50 AM	3007400482	3798122501469	04-08-2025	MC2EFCRC0MB485181	KA25AB4691	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	27-04-2021	SHREE NANDI TRADERS	SHREE	0011499721	Retail/ Fleet Owner	0011499721	105173	KM	Karabasappa B Valmiki	Paid	Labor Value			0101155016	TURBO OIL RETURN PIPE REPLACEMENT	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		2008263714	04-08-2025	"1,262.60"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008487383	Onsite	04-08-2025	11:04:50 AM	3007400482	3798122501469	04-08-2025	MC2EFCRC0MB485181	KA25AB4691	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	27-04-2021	SHREE NANDI TRADERS	SHREE	0011499721	Retail/ Fleet Owner	0011499721	105173	KM	Babajan Daudi	Paid	Labor Value			0105424161	DOOR REGULATOR ..REPL(One side)	1.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	642.00	0.00	0.00	9.00	9.00	115.56	757.56	0.00	0.00	757.56	0.00	642.00	0.00	0				998714		0.00					0.00	0.00		2008263714	04-08-2025	757.56
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008487383	Onsite	04-08-2025	11:04:50 AM	3007400482	3798122501469	04-08-2025	MC2EFCRC0MB485181	KA25AB4691	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	27-04-2021	SHREE NANDI TRADERS	SHREE	0011499721	Retail/ Fleet Owner	0011499721	105173	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	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		2008263714	04-08-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008487383	Onsite	04-08-2025	11:04:50 AM	3007400482	3798122501469	04-08-2025	MC2EFCRC0MB485181	KA25AB4691	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	27-04-2021	SHREE NANDI TRADERS	SHREE	0011499721	Retail/ Fleet Owner	0011499721	105173	KM	Karabasappa B Valmiki	Paid	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				85443000		0.00					0.00	0.00		2008263714	04-08-2025	20.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008487383	Onsite	04-08-2025	11:04:50 AM	3007400482	3798122501469	04-08-2025	MC2EFCRC0MB485181	KA25AB4691	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	27-04-2021	SHREE NANDI TRADERS	SHREE	0011499721	Retail/ Fleet Owner	0011499721	105173	KM	Karabasappa B Valmiki	Paid	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				85443000		0.00					0.00	0.00		2008263714	04-08-2025	20.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008487383	Onsite	04-08-2025	11:04:50 AM	3007400482	3798122501469	04-08-2025	MC2EFCRC0MB485181	KA25AB4691	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	27-04-2021	SHREE NANDI TRADERS	SHREE	0011499721	Retail/ Fleet Owner	0011499721	105173	KM	Karabasappa B Valmiki	Paid	Spares			ID351637	TC OIL DRAIN PIPE	1.000	"1,980.00"	0.00	0.00	"1,150.88"	"1,150.88"	"1,546.88"	0.00	"1,546.88"	0.00	0.00	14.00	14.00	433.12	"1,980.00"	0.00	0.00	"1,980.00"	0.00	"1,546.88"	0.00	0				87081090		0.00					0.00	0.00		2008263714	04-08-2025	"1,980.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008487763	Running Repair	04-08-2025	11:37:06 AM	3007400658	3798122501470	04-08-2025	MC2T2ERC0KA015147	KA26B1668	HD  Truck	Pro 5016T E CBC BS4 OY FET PTO ACT HDFE	28-02-2020	MALLIKARJUNA CHALLRNVAR	MALLIKARJUNA CHALLRNVAR	0011213812	Retail/ Fleet Owner	0011213812	2218	H	Kanteshraddi B Rayaraddi	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		2008263904	04-08-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008487763	Running Repair	04-08-2025	11:37:06 AM	3007400658	3798122501470	04-08-2025	MC2T2ERC0KA015147	KA26B1668	HD  Truck	Pro 5016T E CBC BS4 OY FET PTO ACT HDFE	28-02-2020	MALLIKARJUNA CHALLRNVAR	MALLIKARJUNA CHALLRNVAR	0011213812	Retail/ Fleet Owner	0011213812	2218	H	Kanteshraddi B Rayaraddi	Paid	Misc. Labor			0117130099	AUTO TENSIONER REPLACEMENT	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		2008263904	04-08-2025	"1,578.26"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008487763	Running Repair	04-08-2025	11:37:06 AM	3007400658	3798122501470	04-08-2025	MC2T2ERC0KA015147	KA26B1668	HD  Truck	Pro 5016T E CBC BS4 OY FET PTO ACT HDFE	28-02-2020	MALLIKARJUNA CHALLRNVAR	MALLIKARJUNA CHALLRNVAR	0011213812	Retail/ Fleet Owner	0011213812	2218	H	Kanteshraddi B Rayaraddi	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		2008263904	04-08-2025	6.18
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008487763	Running Repair	04-08-2025	11:37:06 AM	3007400658	3798122501470	04-08-2025	MC2T2ERC0KA015147	KA26B1668	HD  Truck	Pro 5016T E CBC BS4 OY FET PTO ACT HDFE	28-02-2020	MALLIKARJUNA CHALLRNVAR	MALLIKARJUNA CHALLRNVAR	0011213812	Retail/ Fleet Owner	0011213812	2218	H	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		2008263904	04-08-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008487763	Running Repair	04-08-2025	11:37:06 AM	3007400658	3798122501470	04-08-2025	MC2T2ERC0KA015147	KA26B1668	HD  Truck	Pro 5016T E CBC BS4 OY FET PTO ACT HDFE	28-02-2020	MALLIKARJUNA CHALLRNVAR	MALLIKARJUNA CHALLRNVAR	0011213812	Retail/ Fleet Owner	0011213812	2218	H	Kanteshraddi B Rayaraddi	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		2008263904	04-08-2025	"3,754.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008487763	Running Repair	04-08-2025	11:37:06 AM	3007400658	3798122501470	04-08-2025	MC2T2ERC0KA015147	KA26B1668	HD  Truck	Pro 5016T E CBC BS4 OY FET PTO ACT HDFE	28-02-2020	MALLIKARJUNA CHALLRNVAR	MALLIKARJUNA CHALLRNVAR	0011213812	Retail/ Fleet Owner	0011213812	2218	H	Kanteshraddi B Rayaraddi	Paid	Spares			ID338072	V-BELT 8PK 1620 (FDR 1.35)	1.000	"1,485.00"	0.00	0.00	961.47	961.47	"1,258.47"	0.00	"1,258.47"	0.00	0.00	9.00	9.00	226.52	"1,484.99"	0.00	0.00	"1,484.99"	0.00	"1,258.47"	0.00	0				40103590		0.00					0.00	0.00		2008263904	04-08-2025	"1,484.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008400379	Onsite	17-07-2025	6:49:43 PM	3007401193	3798122501471	04-08-2025	MC2H3JRC0PA221429	KA31A4181	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	27-04-2023	MANJU BHAJANYTI	MANJU BHAJANYTI	0011094040	Retail/ Fleet Owner	0011094040	136234	KM	Umarsab  M Vaddo	Paid	Labor Value			0120153154	DOC REPLACEMENT	4.230	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,263.05"	0.00	0.00	9.00	9.00	407.34	"2,670.39"	0.00	0.00	"2,670.39"	0.00	"2,263.05"	0.00	0				998714		0.00					0.00	0.00		2008234790	29-07-2025	"2,670.39"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008400379	Onsite	17-07-2025	6:49:43 PM	3007401193	3798122501471	04-08-2025	MC2H3JRC0PA221429	KA31A4181	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	27-04-2023	MANJU BHAJANYTI	MANJU BHAJANYTI	0011094040	Retail/ Fleet Owner	0011094040	136234	KM	Umarsab  M Vaddo	Paid	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	1.000	740.00	0.00	0.00	430.13	430.13	578.13	0.00	578.13	0.00	0.00	14.00	14.00	161.88	740.01	0.00	0.00	740.01	0.00	578.13	0.00	0				87089900		0.00					0.00	0.00		2008234790	29-07-2025	740.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008400379	Onsite	17-07-2025	6:49:43 PM	3007401193	3798122501471	04-08-2025	MC2H3JRC0PA221429	KA31A4181	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	27-04-2023	MANJU BHAJANYTI	MANJU BHAJANYTI	0011094040	Retail/ Fleet Owner	0011094040	136234	KM	Umarsab  M Vaddo	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		2008234790	29-07-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008400379	Onsite	17-07-2025	6:49:43 PM	3007401193	3798122501471	04-08-2025	MC2H3JRC0PA221429	KA31A4181	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	27-04-2023	MANJU BHAJANYTI	MANJU BHAJANYTI	0011094040	Retail/ Fleet Owner	0011094040	136234	KM	Umarsab  M Vaddo	Paid	Misc. Labor			0117160099	DPF REPLACEMENT	3.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	0.00	0.00	9.00	9.00	288.90	"1,893.90"	0.00	0.00	"1,893.90"	0.00	"1,605.00"	0.00	0				998714		0.00					0.00	0.00		2008234790	29-07-2025	"1,893.90"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008488219	Preventive Maintenance	04-08-2025	12:15:42 PM	3007401418	3798122501472	04-08-2025	MC2R6SRT0PD094091	MH12WJ1762	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-07-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	355174	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		2008264227	04-08-2025	30.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008488219	Preventive Maintenance	04-08-2025	12:15:42 PM	3007401418	3798122501472	04-08-2025	MC2R6SRT0PD094091	MH12WJ1762	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-07-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	355174	KM	Karabasappa B Valmiki	Paid	Spares			IM300976	Service KIT supply module (BSVI)	1.000	"6,595.00"	0.00	0.00	"3,965.24"	"3,965.24"	"5,152.34"	0.00	"5,152.34"	0.00	28.00	0.00	0.00	"1,442.66"	"6,595.00"	0.00	0.00	"6,595.00"	0.00	"5,152.34"	0.00	0				87089900		0.00					0.00	0.00		2008264227	04-08-2025	"6,595.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008488219	Preventive Maintenance	04-08-2025	12:15:42 PM	3007401418	3798122501472	04-08-2025	MC2R6SRT0PD094091	MH12WJ1762	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-07-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	355174	KM	Karabasappa B Valmiki	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	18.00	0.00	0.00	28.89	189.39	0.00	0.00	189.39	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2008264227	04-08-2025	189.39
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008488219	Preventive Maintenance	04-08-2025	12:15:42 PM	3007401418	3798122501472	04-08-2025	MC2R6SRT0PD094091	MH12WJ1762	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-07-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	355174	KM	Karabasappa B Valmiki	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	18.00	0.00	0.00	28.89	189.39	0.00	0.00	189.39	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2008264227	04-08-2025	189.39
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008488219	Preventive Maintenance	04-08-2025	12:15:42 PM	3007401418	3798122501472	04-08-2025	MC2R6SRT0PD094091	MH12WJ1762	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-07-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	355174	KM	Karabasappa B Valmiki	Paid	Labor Value			0120153137	SCR Adblue level sensor replacement	1.950	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	0.00	18.00	0.00	0.00	187.79	"1,231.04"	0.00	0.00	"1,231.04"	0.00	"1,043.25"	0.00	0				998714		0.00					0.00	0.00		2008264227	04-08-2025	"1,231.04"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008488219	Preventive Maintenance	04-08-2025	12:15:42 PM	3007401418	3798122501472	04-08-2025	MC2R6SRT0PD094091	MH12WJ1762	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-07-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	355174	KM	Karabasappa B Valmiki	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	0.680	535.00	0.00	0.00	0.00	0.00	0.00	0.00	363.80	0.00	18.00	0.00	0.00	65.48	429.28	0.00	0.00	429.28	0.00	363.80	0.00	0				998714		0.00					0.00	0.00		2008264227	04-08-2025	429.28
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008488219	Preventive Maintenance	04-08-2025	12:15:42 PM	3007401418	3798122501472	04-08-2025	MC2R6SRT0PD094091	MH12WJ1762	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-07-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	355174	KM	Karabasappa B Valmiki	Paid	Labor Value			0101151225	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	18.00	0.00	0.00	28.89	189.39	0.00	0.00	189.39	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2008264227	04-08-2025	189.39
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008488219	Preventive Maintenance	04-08-2025	12:15:42 PM	3007401418	3798122501472	04-08-2025	MC2R6SRT0PD094091	MH12WJ1762	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-07-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	355174	KM	Karabasappa B Valmiki	Paid	Labor Value			0101137015	FUEL FILTER ASSY. 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		2008264227	04-08-2025	315.65
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008488219	Preventive Maintenance	04-08-2025	12:15:42 PM	3007401418	3798122501472	04-08-2025	MC2R6SRT0PD094091	MH12WJ1762	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-07-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	355174	KM	Karabasappa B Valmiki	Paid	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	18.00	0.00	0.00	77.04	505.04	0.00	0.00	505.04	0.00	428.00	0.00	0				998714		0.00					0.00	0.00		2008264227	04-08-2025	505.04
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008488219	Preventive Maintenance	04-08-2025	12:15:42 PM	3007401418	3798122501472	04-08-2025	MC2R6SRT0PD094091	MH12WJ1762	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-07-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	355174	KM	Karabasappa B Valmiki	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	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		2008264227	04-08-2025	315.65
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008488219	Preventive Maintenance	04-08-2025	12:15:42 PM	3007401418	3798122501472	04-08-2025	MC2R6SRT0PD094091	MH12WJ1762	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-07-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	355174	KM	Karabasappa B Valmiki	Paid	Labor Value			0101122023	OIL FILTER ELEMENT 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		2008264227	04-08-2025	315.65
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008488219	Preventive Maintenance	04-08-2025	12:15:42 PM	3007401418	3798122501472	04-08-2025	MC2R6SRT0PD094091	MH12WJ1762	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-07-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	355174	KM	Karabasappa B Valmiki	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	18.00	0.00	0.00	67.41	441.91	0.00	0.00	441.91	0.00	374.50	0.00	0				998714		0.00					0.00	0.00		2008264227	04-08-2025	441.91
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008488219	Preventive Maintenance	04-08-2025	12:15:42 PM	3007401418	3798122501472	04-08-2025	MC2R6SRT0PD094091	MH12WJ1762	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-07-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	355174	KM	Karabasappa B Valmiki	Paid	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	17.500	349.00	0.00	0.00	0.00	0.00	295.76	0.00	"5,175.80"	0.00	18.00	0.00	0.00	931.64	"6,107.44"	0.00	0.00	"6,107.44"	0.00	"5,175.80"	0.00	0				27101972		0.00					0.00	0.00		2008264227	04-08-2025	"6,107.44"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008488219	Preventive Maintenance	04-08-2025	12:15:42 PM	3007401418	3798122501472	04-08-2025	MC2R6SRT0PD094091	MH12WJ1762	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-07-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	355174	KM	Karabasappa B Valmiki	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	15.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"4,449.15"	0.00	18.00	0.00	0.00	800.85	"5,250.00"	0.00	0.00	"5,250.00"	0.00	"4,449.15"	0.00	0				27101974		0.00					0.00	0.00		2008264227	04-08-2025	"5,250.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008488219	Preventive Maintenance	04-08-2025	12:15:42 PM	3007401418	3798122501472	04-08-2025	MC2R6SRT0PD094091	MH12WJ1762	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-07-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	355174	KM	Karabasappa B Valmiki	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	9.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"2,478.78"	0.00	18.00	0.00	0.00	446.18	"2,924.96"	0.00	0.00	"2,924.96"	0.00	"2,478.78"	0.00	0				27101974		0.00					0.00	0.00		2008264227	04-08-2025	"2,924.96"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008488219	Preventive Maintenance	04-08-2025	12:15:42 PM	3007401418	3798122501472	04-08-2025	MC2R6SRT0PD094091	MH12WJ1762	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-07-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	355174	KM	Karabasappa B Valmiki	Paid	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	0.00	"1,466.10"	0.00	18.00	0.00	0.00	263.90	"1,730.00"	0.00	0.00	"1,730.00"	0.00	"1,466.10"	0.00	0				84212900		0.00					0.00	0.00		2008264227	04-08-2025	"1,730.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008488219	Preventive Maintenance	04-08-2025	12:15:42 PM	3007401418	3798122501472	04-08-2025	MC2R6SRT0PD094091	MH12WJ1762	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-07-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	355174	KM	Karabasappa B Valmiki	Paid	Spares			2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	"1,800.00"	0.00	0.00	"1,046.25"	"1,046.25"	"1,406.25"	0.00	"1,406.25"	0.00	28.00	0.00	0.00	393.75	"1,800.00"	0.00	0.00	"1,800.00"	0.00	"1,406.25"	0.00	0				84099990		0.00					0.00	0.00		2008264227	04-08-2025	"1,800.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008488219	Preventive Maintenance	04-08-2025	12:15:42 PM	3007401418	3798122501472	04-08-2025	MC2R6SRT0PD094091	MH12WJ1762	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	30-07-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	355174	KM	Karabasappa B Valmiki	Paid	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	0.00	"1,639.83"	0.00	18.00	0.00	0.00	295.17	"1,935.00"	0.00	0.00	"1,935.00"	0.00	"1,639.83"	0.00	0				39269099		0.00					0.00	0.00		2008264227	04-08-2025	"1,935.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008489806	Preventive Maintenance	04-08-2025	3:35:00 PM	3007401697	3798122501473	04-08-2025	MC2T3LRC0JF010354	KA33A8988	HD  Truck	Pro 5025 L CBC RHD BS4 NGB 24FT	04-07-2018	SHARANAPPA MALIPATIL M/S MALIPATIL	SHARANAPPA MALIPATIL M/S MALIPATIL	0010642605	Retail/ Fleet Owner	0010642605	580743	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		2008264666	04-08-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008489806	Preventive Maintenance	04-08-2025	3:35:00 PM	3007401697	3798122501473	04-08-2025	MC2T3LRC0JF010354	KA33A8988	HD  Truck	Pro 5025 L CBC RHD BS4 NGB 24FT	04-07-2018	SHARANAPPA MALIPATIL M/S MALIPATIL	SHARANAPPA MALIPATIL M/S MALIPATIL	0010642605	Retail/ Fleet Owner	0010642605	580743	KM	Husainmubarak M Byali	Paid	Spares			ID341946	"AIR FILTER, SAFETY"	1.000	820.00	0.00	0.00	530.92	530.92	694.92	0.00	694.92	0.00	0.00	9.00	9.00	125.08	820.00	0.00	0.00	820.00	0.00	694.92	0.00	0				84213100		0.00					0.00	0.00		2008264666	04-08-2025	820.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008489806	Preventive Maintenance	04-08-2025	3:35:00 PM	3007401697	3798122501473	04-08-2025	MC2T3LRC0JF010354	KA33A8988	HD  Truck	Pro 5025 L CBC RHD BS4 NGB 24FT	04-07-2018	SHARANAPPA MALIPATIL M/S MALIPATIL	SHARANAPPA MALIPATIL M/S MALIPATIL	0010642605	Retail/ Fleet Owner	0010642605	580743	KM	Husainmubarak M Byali	Paid	Spares			ID341947	"AIR FILTER, PRIMARY"	1.000	"2,195.00"	0.00	0.00	"1,421.17"	"1,421.17"	"1,860.17"	0.00	"1,860.17"	0.00	0.00	9.00	9.00	334.84	"2,195.01"	0.00	0.00	"2,195.01"	0.00	"1,860.17"	0.00	0				84213100		0.00					0.00	0.00		2008264666	04-08-2025	"2,195.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008489806	Preventive Maintenance	04-08-2025	3:35:00 PM	3007401697	3798122501473	04-08-2025	MC2T3LRC0JF010354	KA33A8988	HD  Truck	Pro 5025 L CBC RHD BS4 NGB 24FT	04-07-2018	SHARANAPPA MALIPATIL M/S MALIPATIL	SHARANAPPA MALIPATIL M/S MALIPATIL	0010642605	Retail/ Fleet Owner	0010642605	580743	KM	Husainmubarak M Byali	Paid	Spares			ID337141	COMBO OIL FILTER	1.000	"3,440.00"	0.00	0.00	"2,227.25"	"2,227.25"	"2,915.25"	0.00	"2,915.25"	0.00	0.00	9.00	9.00	524.74	"3,439.99"	0.00	0.00	"3,439.99"	0.00	"2,915.25"	0.00	0				84213100		0.00					0.00	0.00		2008264666	04-08-2025	"3,439.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008489806	Preventive Maintenance	04-08-2025	3:35:00 PM	3007401697	3798122501473	04-08-2025	MC2T3LRC0JF010354	KA33A8988	HD  Truck	Pro 5025 L CBC RHD BS4 NGB 24FT	04-07-2018	SHARANAPPA MALIPATIL M/S MALIPATIL	SHARANAPPA MALIPATIL M/S MALIPATIL	0010642605	Retail/ Fleet Owner	0010642605	580743	KM	Husainmubarak M Byali	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		2008264666	04-08-2025	159.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008489806	Preventive Maintenance	04-08-2025	3:35:00 PM	3007401697	3798122501473	04-08-2025	MC2T3LRC0JF010354	KA33A8988	HD  Truck	Pro 5025 L CBC RHD BS4 NGB 24FT	04-07-2018	SHARANAPPA MALIPATIL M/S MALIPATIL	SHARANAPPA MALIPATIL M/S MALIPATIL	0010642605	Retail/ Fleet Owner	0010642605	580743	KM	Husainmubarak M Byali	Paid	Spares			ID328305	FUEL FILTER SPIN ON	1.000	"2,175.00"	0.00	0.00	"1,408.22"	"1,408.22"	"1,843.22"	0.00	"1,843.22"	0.00	0.00	9.00	9.00	331.78	"2,175.00"	0.00	0.00	"2,175.00"	0.00	"1,843.22"	0.00	0				84213100		0.00					0.00	0.00		2008264666	04-08-2025	"2,175.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008489806	Preventive Maintenance	04-08-2025	3:35:00 PM	3007401697	3798122501473	04-08-2025	MC2T3LRC0JF010354	KA33A8988	HD  Truck	Pro 5025 L CBC RHD BS4 NGB 24FT	04-07-2018	SHARANAPPA MALIPATIL M/S MALIPATIL	SHARANAPPA MALIPATIL M/S MALIPATIL	0010642605	Retail/ Fleet Owner	0010642605	580743	KM	Husainmubarak M Byali	Paid	Spares			ID340382	"FUEL WATER SEPARATOR, SPIN ON WITH GASKE"	1.000	"2,135.00"	0.00	0.00	"1,382.32"	"1,382.32"	"1,809.32"	0.00	"1,809.32"	0.00	0.00	9.00	9.00	325.68	"2,135.00"	0.00	0.00	"2,135.00"	0.00	"1,809.32"	0.00	0				84213100		0.00					0.00	0.00		2008264666	04-08-2025	"2,135.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008489806	Preventive Maintenance	04-08-2025	3:35:00 PM	3007401697	3798122501473	04-08-2025	MC2T3LRC0JF010354	KA33A8988	HD  Truck	Pro 5025 L CBC RHD BS4 NGB 24FT	04-07-2018	SHARANAPPA MALIPATIL M/S MALIPATIL	SHARANAPPA MALIPATIL M/S MALIPATIL	0010642605	Retail/ Fleet Owner	0010642605	580743	KM	Husainmubarak M Byali	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	18.500	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"4,201.72"	0.00	0.00	9.00	9.00	756.30	"4,958.02"	0.00	0.00	"4,958.02"	0.00	"4,201.72"	0.00	0				27101972		0.00					0.00	0.00		2008264666	04-08-2025	"4,958.02"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008489806	Preventive Maintenance	04-08-2025	3:35:00 PM	3007401697	3798122501473	04-08-2025	MC2T3LRC0JF010354	KA33A8988	HD  Truck	Pro 5025 L CBC RHD BS4 NGB 24FT	04-07-2018	SHARANAPPA MALIPATIL M/S MALIPATIL	SHARANAPPA MALIPATIL M/S MALIPATIL	0010642605	Retail/ Fleet Owner	0010642605	580743	KM	Husainmubarak M Byali	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		2008264666	04-08-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008489806	Preventive Maintenance	04-08-2025	3:35:00 PM	3007401697	3798122501473	04-08-2025	MC2T3LRC0JF010354	KA33A8988	HD  Truck	Pro 5025 L CBC RHD BS4 NGB 24FT	04-07-2018	SHARANAPPA MALIPATIL M/S MALIPATIL	SHARANAPPA MALIPATIL M/S MALIPATIL	0010642605	Retail/ Fleet Owner	0010642605	580743	KM	Husainmubarak M Byali	Paid	Labor Value			0101136032	Baby filter replacement	0.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	107.00	0.00	0				998714		0.00					0.00	0.00		2008264666	04-08-2025	126.26
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008489806	Preventive Maintenance	04-08-2025	3:35:00 PM	3007401697	3798122501473	04-08-2025	MC2T3LRC0JF010354	KA33A8988	HD  Truck	Pro 5025 L CBC RHD BS4 NGB 24FT	04-07-2018	SHARANAPPA MALIPATIL M/S MALIPATIL	SHARANAPPA MALIPATIL M/S MALIPATIL	0010642605	Retail/ Fleet Owner	0010642605	580743	KM	Husainmubarak M Byali	Paid	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	0.00	505.04	0.00	428.00	0.00	0				998714		0.00					0.00	0.00		2008264666	04-08-2025	505.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008489806	Preventive Maintenance	04-08-2025	3:35:00 PM	3007401697	3798122501473	04-08-2025	MC2T3LRC0JF010354	KA33A8988	HD  Truck	Pro 5025 L CBC RHD BS4 NGB 24FT	04-07-2018	SHARANAPPA MALIPATIL M/S MALIPATIL	SHARANAPPA MALIPATIL M/S MALIPATIL	0010642605	Retail/ Fleet Owner	0010642605	580743	KM	Husainmubarak M Byali	Paid	Labor Value			0101137021	WATER SEPERATOR HEAD REPLACEMENT	0.600	535.00	0.00	0.00	0.00	0.00	0.00	0.00	321.00	0.00	0.00	9.00	9.00	57.78	378.78	0.00	0.00	378.78	0.00	321.00	0.00	0				998714		0.00					0.00	0.00		2008264666	04-08-2025	378.78
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008489806	Preventive Maintenance	04-08-2025	3:35:00 PM	3007401697	3798122501473	04-08-2025	MC2T3LRC0JF010354	KA33A8988	HD  Truck	Pro 5025 L CBC RHD BS4 NGB 24FT	04-07-2018	SHARANAPPA MALIPATIL M/S MALIPATIL	SHARANAPPA MALIPATIL M/S MALIPATIL	0010642605	Retail/ Fleet Owner	0010642605	580743	KM	Husainmubarak M Byali	Paid	Labor Value			0101122023	OIL FILTER ELEMENT 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		2008264666	04-08-2025	284.09
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008489806	Preventive Maintenance	04-08-2025	3:35:00 PM	3007401697	3798122501473	04-08-2025	MC2T3LRC0JF010354	KA33A8988	HD  Truck	Pro 5025 L CBC RHD BS4 NGB 24FT	04-07-2018	SHARANAPPA MALIPATIL M/S MALIPATIL	SHARANAPPA MALIPATIL M/S MALIPATIL	0010642605	Retail/ Fleet Owner	0010642605	580743	KM	Husainmubarak M Byali	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	0.00	505.04	0.00	428.00	0.00	0				998714		0.00					0.00	0.00		2008264666	04-08-2025	505.04
