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	4008187610	Onsite	03-06-2025	3:57:41 PM	3007144715	3798122500697	05-06-2025	MC2H3JRC0MK196570	MH44U2774	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-12-2021	VAIBHAV YASHWANT KULKARNI	VAIBHAV YASHWANT KULKARNI	0011675873	Retail/ Fleet Owner	0011675873	386417	KM		Paid	Outside Labor			0117444440	Labour Outside  Radiator	3.200	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,552.00"	0.00	18.00	0.00	0.00	279.36	"1,831.36"	0.00	0.00	"1,831.36"	0.00	"1,552.00"	0.00	0				998714		0.00					0.00	0.00		2008000169	03-06-2025	"1,831.36"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008187610	Onsite	03-06-2025	3:57:41 PM	3007144715	3798122500697	05-06-2025	MC2H3JRC0MK196570	MH44U2774	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-12-2021	VAIBHAV YASHWANT KULKARNI	VAIBHAV YASHWANT KULKARNI	0011675873	Retail/ Fleet Owner	0011675873	386417	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0101142226	Assembly pipe Engine to DAT 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		2008000169	03-06-2025	315.65
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008187610	Onsite	03-06-2025	3:57:41 PM	3007144715	3798122500697	05-06-2025	MC2H3JRC0MK196570	MH44U2774	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-12-2021	VAIBHAV YASHWANT KULKARNI	VAIBHAV YASHWANT KULKARNI	0011675873	Retail/ Fleet Owner	0011675873	386417	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	0.00	18.00	0.00	0.00	240.75	"1,578.25"	0.00	0.00	"1,578.25"	0.00	"1,337.50"	0.00	0				998714		0.00					0.00	0.00		2008000169	03-06-2025	"1,578.25"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008187610	Onsite	03-06-2025	3:57:41 PM	3007144715	3798122500697	05-06-2025	MC2H3JRC0MK196570	MH44U2774	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-12-2021	VAIBHAV YASHWANT KULKARNI	VAIBHAV YASHWANT KULKARNI	0011675873	Retail/ Fleet Owner	0011675873	386417	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0101111221	CYLINDER HEAD GASKET REPLACEMENT	3.900	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,086.50"	0.00	18.00	0.00	0.00	375.57	"2,462.07"	0.00	0.00	"2,462.07"	0.00	"2,086.50"	0.00	0				998714		0.00					0.00	0.00		2008000169	03-06-2025	"2,462.07"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008187610	Onsite	03-06-2025	3:57:41 PM	3007144715	3798122500697	05-06-2025	MC2H3JRC0MK196570	MH44U2774	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-12-2021	VAIBHAV YASHWANT KULKARNI	VAIBHAV YASHWANT KULKARNI	0011675873	Retail/ Fleet Owner	0011675873	386417	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			ID200271	BANJO BOLT WATER I/O	1.000	200.00	0.00	0.00	129.49	129.49	169.49	0.00	169.49	0.00	18.00	0.00	0.00	30.51	200.00	0.00	0.00	200.00	0.00	169.49	0.00	0				73181500		0.00					0.00	0.00		2008000169	03-06-2025	200.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008187610	Onsite	03-06-2025	3:57:41 PM	3007144715	3798122500697	05-06-2025	MC2H3JRC0MK196570	MH44U2774	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-12-2021	VAIBHAV YASHWANT KULKARNI	VAIBHAV YASHWANT KULKARNI	0011675873	Retail/ Fleet Owner	0011675873	386417	KM	Manjunath Fakkirappa Jiddi	Paid	Local Parts			LP3798008	POLISH PAPER	2.000	0.00	0.00	0.00	0.00	0.00	20.96	0.00	41.92	0.00	18.00	0.00	0.00	7.55	49.47	0.00	0.00	49.47	0.00	41.92	0.00	0				68052010		0.00					0.00	0.00		2008000169	03-06-2025	49.47
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008187610	Onsite	03-06-2025	3:57:41 PM	3007144715	3798122500697	05-06-2025	MC2H3JRC0MK196570	MH44U2774	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-12-2021	VAIBHAV YASHWANT KULKARNI	VAIBHAV YASHWANT KULKARNI	0011675873	Retail/ Fleet Owner	0011675873	386417	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	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		2008000169	03-06-2025	30.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008187610	Onsite	03-06-2025	3:57:41 PM	3007144715	3798122500697	05-06-2025	MC2H3JRC0MK196570	MH44U2774	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-12-2021	VAIBHAV YASHWANT KULKARNI	VAIBHAV YASHWANT KULKARNI	0011675873	Retail/ Fleet Owner	0011675873	386417	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			ID357538	E494 BSVI CYLINDER HEAD GASKET(TWO HOLE)	1.000	"3,195.00"	0.00	0.00	"2,068.63"	"2,068.63"	"2,707.63"	0.00	"2,707.63"	0.00	18.00	0.00	0.00	487.37	"3,195.00"	0.00	0.00	"3,195.00"	0.00	"2,707.63"	0.00	0				84841090		0.00					0.00	0.00		2008000169	03-06-2025	"3,195.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008187610	Onsite	03-06-2025	3:57:41 PM	3007144715	3798122500697	05-06-2025	MC2H3JRC0MK196570	MH44U2774	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-12-2021	VAIBHAV YASHWANT KULKARNI	VAIBHAV YASHWANT KULKARNI	0011675873	Retail/ Fleet Owner	0011675873	386417	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			ID333776	ROCKER COVER  SEAL 4VALVE	1.000	555.00	0.00	0.00	359.34	359.34	470.34	0.00	470.34	0.00	18.00	0.00	0.00	84.66	555.00	0.00	0.00	555.00	0.00	470.34	0.00	0				40169340		0.00					0.00	0.00		2008000169	03-06-2025	555.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008187610	Onsite	03-06-2025	3:57:41 PM	3007144715	3798122500697	05-06-2025	MC2H3JRC0MK196570	MH44U2774	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-12-2021	VAIBHAV YASHWANT KULKARNI	VAIBHAV YASHWANT KULKARNI	0011675873	Retail/ Fleet Owner	0011675873	386417	KM	Manjunath Fakkirappa Jiddi	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		2008000169	03-06-2025	60.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008187610	Onsite	03-06-2025	3:57:41 PM	3007144715	3798122500697	05-06-2025	MC2H3JRC0MK196570	MH44U2774	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-12-2021	VAIBHAV YASHWANT KULKARNI	VAIBHAV YASHWANT KULKARNI	0011675873	Retail/ Fleet Owner	0011675873	386417	KM	Manjunath Fakkirappa Jiddi	Paid	Local Parts			LP3798097	ABLE TIES	6.000	0.00	0.00	0.00	0.00	0.00	5.24	0.00	31.44	0.00	18.00	0.00	0.00	5.66	37.10	0.00	0.00	37.10	0.00	31.44	0.00	0				39231010		0.00					0.00	0.00		2008000169	03-06-2025	37.10
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008187610	Onsite	03-06-2025	3:57:41 PM	3007144715	3798122500697	05-06-2025	MC2H3JRC0MK196570	MH44U2774	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-12-2021	VAIBHAV YASHWANT KULKARNI	VAIBHAV YASHWANT KULKARNI	0011675873	Retail/ Fleet Owner	0011675873	386417	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			MF434104	NUT FL. M8X1.25	1.000	5.00	0.00	0.00	3.24	3.24	4.24	0.00	4.24	0.00	18.00	0.00	0.00	0.76	5.00	0.00	0.00	5.00	0.00	4.24	0.00	0				73181600		0.00					0.00	0.00		2008000169	03-06-2025	5.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008189212	Breakdown Order	03-06-2025	9:10:29 PM	3007145173	3798122500698	05-06-2025	MC2BCSRC0MA068538	KA30A4136	HD  Truck	Pro 6035 S BS6 CBC NGB 29FT	27-02-2021	ASLAM A	ASLAM A	0010457795	Retail/ Fleet Owner	0010457795	236120	KM	Fairoz M Shiggavi	AMC	Misc. Labor			0117999988	COMPANY OWNED SERVICE VAN	128.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,536.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	12.00	"1,920.00"	"1,812.48"	0	010002600310	Warranty Claim New	Service Agreement	998714	3798Z250600118	0.00					0.00	0.00		2008007426	05-06-2025	"2,265.60"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008189212	Breakdown Order	03-06-2025	9:10:29 PM	3007145173	3798122500698	05-06-2025	MC2BCSRC0MA068538	KA30A4136	HD  Truck	Pro 6035 S BS6 CBC NGB 29FT	27-02-2021	ASLAM A	ASLAM A	0010457795	Retail/ Fleet Owner	0010457795	236120	KM	Fairoz M Shiggavi	AMC	Spares			MF140464	BOLT FLANGE (10X35)	2.000	80.00	0.00	0.00	51.80	103.60	67.80	135.59	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	135.60	160.00	0	010002600310	Warranty Claim New	Service Agreement	73181500	3798Z250600118	0.00					0.00	0.00		2008007426	05-06-2025	160.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008189212	Breakdown Order	03-06-2025	9:10:29 PM	3007145173	3798122500698	05-06-2025	MC2BCSRC0MA068538	KA30A4136	HD  Truck	Pro 6035 S BS6 CBC NGB 29FT	27-02-2021	ASLAM A	ASLAM A	0010457795	Retail/ Fleet Owner	0010457795	236120	KM	Fairoz M Shiggavi	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		2008007426	05-06-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008189212	Breakdown Order	03-06-2025	9:10:29 PM	3007145173	3798122500698	05-06-2025	MC2BCSRC0MA068538	KA30A4136	HD  Truck	Pro 6035 S BS6 CBC NGB 29FT	27-02-2021	ASLAM A	ASLAM A	0010457795	Retail/ Fleet Owner	0010457795	236120	KM	Fairoz M Shiggavi	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		2008007426	05-06-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008189212	Breakdown Order	03-06-2025	9:10:29 PM	3007145173	3798122500698	05-06-2025	MC2BCSRC0MA068538	KA30A4136	HD  Truck	Pro 6035 S BS6 CBC NGB 29FT	27-02-2021	ASLAM A	ASLAM A	0010457795	Retail/ Fleet Owner	0010457795	236120	KM	Fairoz M Shiggavi	Warranty	Spares			ID312685	SPRING CLUTCHRELEASE	2.000	35.00	0.00	0.00	22.66	45.32	29.66	45.32	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	22.66	59.32	57.49	0	010002600279	Warranty Claim New	Spare Parts Warranty	73182990	3798S250600012	0.00					0.00	0.00		2008007426	05-06-2025	70.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008189212	Breakdown Order	03-06-2025	9:10:29 PM	3007145173	3798122500698	05-06-2025	MC2BCSRC0MA068538	KA30A4136	HD  Truck	Pro 6035 S BS6 CBC NGB 29FT	27-02-2021	ASLAM A	ASLAM A	0010457795	Retail/ Fleet Owner	0010457795	236120	KM	Fairoz M Shiggavi	Warranty	Spares			ID312643	"ID312643, CLUTCH RELEASE ARM VE2100"	1.000	"1,775.00"	0.00	0.00	"1,031.72"	"1,031.72"	"1,386.72"	"1,042.04"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,031.72"	"1,386.72"	"1,419.65"	0	010002600279	Warranty Claim New	Spare Parts Warranty	87081090	3798S250600012	0.00					0.00	0.00		2008007426	05-06-2025	"1,775.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008189212	Breakdown Order	03-06-2025	9:10:29 PM	3007145173	3798122500698	05-06-2025	MC2BCSRC0MA068538	KA30A4136	HD  Truck	Pro 6035 S BS6 CBC NGB 29FT	27-02-2021	ASLAM A	ASLAM A	0010457795	Retail/ Fleet Owner	0010457795	236120	KM	Fairoz M Shiggavi	Paid	Misc. Labor			0117999999	PARTS HANDLING CHARGES	1.815	535.00	0.00	0.00	0.00	0.00	0.00	0.00	971.03	0.00	0.00	9.00	9.00	174.78	"1,145.81"	0.00	0.00	"1,145.81"	0.00	971.03	0.00	0				998714		0.00					0.00	0.00		2008007426	05-06-2025	"1,145.81"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008189212	Breakdown Order	03-06-2025	9:10:29 PM	3007145173	3798122500698	05-06-2025	MC2BCSRC0MA068538	KA30A4136	HD  Truck	Pro 6035 S BS6 CBC NGB 29FT	27-02-2021	ASLAM A	ASLAM A	0010457795	Retail/ Fleet Owner	0010457795	236120	KM	Fairoz M Shiggavi	AMC	Misc. Labor			0117420099	Toll  - Charges	0.933	535.00	0.00	0.00	0.00	0.00	0.00	349.88	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	499.16	412.86	0	010002600310	Warranty Claim New	Service Agreement	998714	3798Z250600118	0.00					0.00	0.00		2008007426	05-06-2025	589.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008189212	Breakdown Order	03-06-2025	9:10:29 PM	3007145173	3798122500698	05-06-2025	MC2BCSRC0MA068538	KA30A4136	HD  Truck	Pro 6035 S BS6 CBC NGB 29FT	27-02-2021	ASLAM A	ASLAM A	0010457795	Retail/ Fleet Owner	0010457795	236120	KM	Fairoz M Shiggavi	Warranty	Labor Value			0104212074	CLUTCH RELEASE FORK...REPLACEMENT	5.000	535.00	0.00	0.00	0.00	0.00	0.00	"2,150.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,675.00"	"2,537.00"	0	010002600279	Warranty Claim New	Spare Parts Warranty	998714	3798S250600012	0.00					0.00	0.00		2008007426	05-06-2025	"3,156.50"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008189212	Breakdown Order	03-06-2025	9:10:29 PM	3007145173	3798122500698	05-06-2025	MC2BCSRC0MA068538	KA30A4136	HD  Truck	Pro 6035 S BS6 CBC NGB 29FT	27-02-2021	ASLAM A	ASLAM A	0010457795	Retail/ Fleet Owner	0010457795	236120	KM	Fairoz M Shiggavi	AMC	Misc. Labor			0117888887	Deputation charge  AMC	3.000	200.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	600.00	708.00	0	010002600310	Warranty Claim New	Service Agreement	998714	3798Z250600118	0.00					0.00	0.00		2008007426	05-06-2025	708.00
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008195214	Running Repair	05-06-2025	10:57:21 AM	3007145290	3798122500699	05-06-2025	MC2BBSRC0PA086802	NL01AG6413	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	10-03-2023	M/S KAPOOR DIESEL GARAGE PVT LTD	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	KAM	0011364954	191225	KM	Kanteppa Kallapur	AMC	Labor Value			0101168914	Techtool general operations	0.700	535.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	374.50	309.75	0	010002600316	Pending at VECV - 1	Service Agreement	998714	3798Z250600119	0.00					0.00	0.00		2008007546	05-06-2025	441.91
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008191200	Breakdown Order	04-06-2025	12:37:25 PM	3007145908	3798122500700	05-06-2025	MC2DCHRC0TB009611	HR55AX7641	Pro 8000	Pro 8055 H BSVI CBC PW VHRT 11R20	31-03-2025	SANGHVI MOVERS LTD.	SANGHVI MOVERS	0012844641	Retail/ Fleet Owner	0012844641	1559	KM	Umarsab  M Vaddo	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002600516	Warranty Claim New	Normal Claim type	998714	3798N250600375	0.00					0.00	0.00		2008008193	05-06-2025	472.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008191200	Breakdown Order	04-06-2025	12:37:25 PM	3007145908	3798122500700	05-06-2025	MC2DCHRC0TB009611	HR55AX7641	Pro 8000	Pro 8055 H BSVI CBC PW VHRT 11R20	31-03-2025	SANGHVI MOVERS LTD.	SANGHVI MOVERS	0012844641	Retail/ Fleet Owner	0012844641	1559	KM	Umarsab  M Vaddo	Warranty	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.600	535.00	0.00	0.00	0.00	0.00	0.00	258.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	321.00	304.44	0	010002600516	Warranty Claim New	Normal Claim type	998714	3798N250600375	0.00					0.00	0.00		2008008193	05-06-2025	378.78
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008191200	Breakdown Order	04-06-2025	12:37:25 PM	3007145908	3798122500700	05-06-2025	MC2DCHRC0TB009611	HR55AX7641	Pro 8000	Pro 8055 H BSVI CBC PW VHRT 11R20	31-03-2025	SANGHVI MOVERS LTD.	SANGHVI MOVERS	0012844641	Retail/ Fleet Owner	0012844641	1559	KM	Umarsab  M Vaddo	Warranty	Misc. Labor			0117999988	COMPANY OWNED SERVICE VAN	100.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,200.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	12.00	"1,500.00"	"1,416.00"	0	010002600516	Warranty Claim New	Normal Claim type	998714	3798N250600375	0.00					0.00	0.00		2008008193	05-06-2025	"1,770.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008196938	Running Repair	05-06-2025	2:40:14 PM	3007146187	3798122500701	05-06-2025	MC2P2HRT0PC525642	KA51AK8989	LD Bus	PRO 3009 H CWC AC BSVI	29-07-2024	PRAVEEN N BANGERA BANGERA	PRAVEEN N BANGERA BANGERA	0010559839	Retail/ Fleet Owner	0010559839	58180	KM	Umarsab  M Vaddo	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		2008008498	05-06-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008196938	Running Repair	05-06-2025	2:40:14 PM	3007146187	3798122500701	05-06-2025	MC2P2HRT0PC525642	KA51AK8989	LD Bus	PRO 3009 H CWC AC BSVI	29-07-2024	PRAVEEN N BANGERA BANGERA	PRAVEEN N BANGERA BANGERA	0010559839	Retail/ Fleet Owner	0010559839	58180	KM	Umarsab  M Vaddo	Paid	Labor Value			0109370000	TOE IN ADJUSTMENT	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		2008008498	05-06-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008196938	Running Repair	05-06-2025	2:40:14 PM	3007146187	3798122500701	05-06-2025	MC2P2HRT0PC525642	KA51AK8989	LD Bus	PRO 3009 H CWC AC BSVI	29-07-2024	PRAVEEN N BANGERA BANGERA	PRAVEEN N BANGERA BANGERA	0010559839	Retail/ Fleet Owner	0010559839	58180	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		2008008498	05-06-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008196938	Running Repair	05-06-2025	2:40:14 PM	3007146187	3798122500701	05-06-2025	MC2P2HRT0PC525642	KA51AK8989	LD Bus	PRO 3009 H CWC AC BSVI	29-07-2024	PRAVEEN N BANGERA BANGERA	PRAVEEN N BANGERA BANGERA	0010559839	Retail/ Fleet Owner	0010559839	58180	KM	Umarsab  M Vaddo	Paid	Spares			IC318436	Rubber Bush	2.000	140.00	0.00	0.00	90.64	181.28	118.65	0.00	237.30	0.00	0.00	9.00	9.00	42.72	280.02	0.00	0.00	280.02	0.00	237.30	0.00	0				40169910		0.00					0.00	0.00		2008008498	05-06-2025	280.02
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008184230	Breakdown Order	03-06-2025	2:01:03 AM	3007146198	3798122500702	05-06-2025	MC2CASRF0MC070526	MP09GH9415	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT 395L	31-03-2021	SHRADDHA ROAD LINES PRO JITENDRA JA J	SHRADDHA ROAD LINES PRO JITENDRA JA	0010772455	Retail/ Fleet Owner	0010772455	655739	KM		Paid	Misc. Labor			0117999991	Service Van Branded	100.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	18.00	0.00	0.00	270.00	"1,770.00"	0.00	0.00	"1,770.00"	0.00	"1,500.00"	0.00	0				998714		0.00					0.00	0.00		2007999155	03-06-2025	"1,770.00"
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008184230	Breakdown Order	03-06-2025	2:01:03 AM	3007146198	3798122500702	05-06-2025	MC2CASRF0MC070526	MP09GH9415	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT 395L	31-03-2021	SHRADDHA ROAD LINES PRO JITENDRA JA J	SHRADDHA ROAD LINES PRO JITENDRA JA	0010772455	Retail/ Fleet Owner	0010772455	655739	KM	Fairoz M Shiggavi	Warranty	Misc. Labor			0117666661	SERVICE VAN BRANDED - ENROUTE BD	71.000	0.01	0.00	0.00	0.00	0.00	0.00	"1,562.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22.00	0.71	"1,843.16"	0	010002600546	Warranty Claim New	En route Breakdown Support	998714	3798D250600002	0.00					0.00	0.00		2007999155	03-06-2025	0.84
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008184230	Breakdown Order	03-06-2025	2:01:03 AM	3007146198	3798122500702	05-06-2025	MC2CASRF0MC070526	MP09GH9415	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT 395L	31-03-2021	SHRADDHA ROAD LINES PRO JITENDRA JA J	SHRADDHA ROAD LINES PRO JITENDRA JA	0010772455	Retail/ Fleet Owner	0010772455	655739	KM	Fairoz M Shiggavi	Paid	Misc. Labor			0117888885	Deputation charge - Paid	5.090	200.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,018.00"	0.00	18.00	0.00	0.00	183.24	"1,201.24"	0.00	0.00	"1,201.24"	0.00	"1,018.00"	0.00	0				998714		0.00					0.00	0.00		2007999155	03-06-2025	"1,201.24"
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008184230	Breakdown Order	03-06-2025	2:01:03 AM	3007146198	3798122500702	05-06-2025	MC2CASRF0MC070526	MP09GH9415	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT 395L	31-03-2021	SHRADDHA ROAD LINES PRO JITENDRA JA J	SHRADDHA ROAD LINES PRO JITENDRA JA	0010772455	Retail/ Fleet Owner	0010772455	655739	KM	Fairoz M Shiggavi	Warranty	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.300	535.00	0.00	0.00	0.00	0.00	0.00	"3,139.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,905.50"	"3,704.02"	0	010002600547	Pending at VECV - 1	Spare Parts Warranty	998714	3798S250600013	0.00					0.00	0.00		2007999155	03-06-2025	"4,608.49"
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008184230	Breakdown Order	03-06-2025	2:01:03 AM	3007146198	3798122500702	05-06-2025	MC2CASRF0MC070526	MP09GH9415	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT 395L	31-03-2021	SHRADDHA ROAD LINES PRO JITENDRA JA J	SHRADDHA ROAD LINES PRO JITENDRA JA	0010772455	Retail/ Fleet Owner	0010772455	655739	KM	Fairoz M Shiggavi	Paid	Misc. Labor			0117260099	PARTS HANDLING CHARGES	0.997	535.00	0.00	0.00	0.00	0.00	0.00	0.00	533.40	0.00	18.00	0.00	0.00	96.01	629.41	0.00	0.00	629.41	0.00	533.40	0.00	0				998714		0.00					0.00	0.00		2007999155	03-06-2025	629.41
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008184230	Breakdown Order	03-06-2025	2:01:03 AM	3007146198	3798122500702	05-06-2025	MC2CASRF0MC070526	MP09GH9415	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT 395L	31-03-2021	SHRADDHA ROAD LINES PRO JITENDRA JA J	SHRADDHA ROAD LINES PRO JITENDRA JA	0010772455	Retail/ Fleet Owner	0010772455	655739	KM	Fairoz M Shiggavi	Warranty	Spares			ID330933	"BEARING, BALL"	1.000	"1,010.00"	0.00	0.00	587.06	587.06	789.06	587.06	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	587.06	789.06	807.80	0	010002600547	Pending at VECV - 1	Spare Parts Warranty	87089900	3798S250600013	0.00					0.00	0.00		2007999155	03-06-2025	"1,010.00"
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008184230	Breakdown Order	03-06-2025	2:01:03 AM	3007146198	3798122500702	05-06-2025	MC2CASRF0MC070526	MP09GH9415	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT 395L	31-03-2021	SHRADDHA ROAD LINES PRO JITENDRA JA J	SHRADDHA ROAD LINES PRO JITENDRA JA	0010772455	Retail/ Fleet Owner	0010772455	655739	KM	Fairoz M Shiggavi	Warranty	Spares			ID343469	CLUTCH DISC ASSY DIA 362	1.000	"9,685.00"	0.00	0.00	"5,629.41"	"5,629.41"	"7,566.41"	"5,685.70"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,629.41"	"7,566.41"	"7,746.06"	0	010002600547	Pending at VECV - 1	Spare Parts Warranty	87089300	3798S250600013	0.00					0.00	0.00		2007999155	03-06-2025	"9,685.00"
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008184230	Breakdown Order	03-06-2025	2:01:03 AM	3007146198	3798122500702	05-06-2025	MC2CASRF0MC070526	MP09GH9415	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT 395L	31-03-2021	SHRADDHA ROAD LINES PRO JITENDRA JA J	SHRADDHA ROAD LINES PRO JITENDRA JA	0010772455	Retail/ Fleet Owner	0010772455	655739	KM	Fairoz M Shiggavi	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	18.00	0.00	0.00	3.77	24.73	0.00	0.00	24.73	0.00	20.96	0.00	0				68052010		0.00					0.00	0.00		2007999155	03-06-2025	24.73
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008184230	Breakdown Order	03-06-2025	2:01:03 AM	3007146198	3798122500702	05-06-2025	MC2CASRF0MC070526	MP09GH9415	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT 395L	31-03-2021	SHRADDHA ROAD LINES PRO JITENDRA JA J	SHRADDHA ROAD LINES PRO JITENDRA JA	0010772455	Retail/ Fleet Owner	0010772455	655739	KM	Fairoz M Shiggavi	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		2007999155	03-06-2025	30.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008197618	Running Repair	05-06-2025	4:00:53 PM	3007147448	3798122500703	05-06-2025	MC2ERHRC0NH213318	KA22AA0085	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	26-09-2022	BASAVARAJ AKKAVVAGOL	BASAVARAJ AKKAVVAGOL	0011890418	Retail/ Fleet Owner	0011890418	125660	KM	Husainmubarak M Byali	Paid	Labor Value			0101168918	Techtool check up for General DTC	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		2008009825	05-06-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008197618	Running Repair	05-06-2025	4:00:53 PM	3007147448	3798122500703	05-06-2025	MC2ERHRC0NH213318	KA22AA0085	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	26-09-2022	BASAVARAJ AKKAVVAGOL	BASAVARAJ AKKAVVAGOL	0011890418	Retail/ Fleet Owner	0011890418	125660	KM	Husainmubarak M Byali	Paid	Labor Value			0106251060	PROP.SHAFT CENTER BRG ASSY.OVERHAUL	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		2008009825	05-06-2025	"1,262.60"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008197618	Running Repair	05-06-2025	4:00:53 PM	3007147448	3798122500703	05-06-2025	MC2ERHRC0NH213318	KA22AA0085	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	26-09-2022	BASAVARAJ AKKAVVAGOL	BASAVARAJ AKKAVVAGOL	0011890418	Retail/ Fleet Owner	0011890418	125660	KM	Husainmubarak M Byali	Paid	Spares			ID349037	"CB KIT, MSL 1480"	1.000	"2,145.00"	0.00	0.00	"1,246.78"	"1,246.78"	"1,675.78"	0.00	"1,675.78"	0.00	0.00	14.00	14.00	469.22	"2,145.00"	0.00	0.00	"2,145.00"	0.00	"1,675.78"	0.00	0				87089900		0.00					0.00	0.00		2008009825	05-06-2025	"2,145.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008197618	Running Repair	05-06-2025	4:00:53 PM	3007147448	3798122500703	05-06-2025	MC2ERHRC0NH213318	KA22AA0085	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	26-09-2022	BASAVARAJ AKKAVVAGOL	BASAVARAJ AKKAVVAGOL	0011890418	Retail/ Fleet Owner	0011890418	125660	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		2008009825	05-06-2025	29.99
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008197253	Onsite	05-06-2025	3:16:27 PM	3007147548	3798122500704	05-06-2025	MC2ERLRC0PJB08449	GA06T8735	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	05-10-2023	NITESH DESAI	NITESH DESAI	0011962079	Retail/ Fleet Owner	0011962079	115155	KM	Manjunath Fakkirappa Jiddi	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		2008009922	05-06-2025	631.30
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008197253	Onsite	05-06-2025	3:16:27 PM	3007147548	3798122500704	05-06-2025	MC2ERLRC0PJB08449	GA06T8735	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	05-10-2023	NITESH DESAI	NITESH DESAI	0011962079	Retail/ Fleet Owner	0011962079	115155	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	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		2008009922	05-06-2025	30.00
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008197253	Onsite	05-06-2025	3:16:27 PM	3007147548	3798122500704	05-06-2025	MC2ERLRC0PJB08449	GA06T8735	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	05-10-2023	NITESH DESAI	NITESH DESAI	0011962079	Retail/ Fleet Owner	0011962079	115155	KM	Manjunath Fakkirappa Jiddi	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	2.000	380.00	0.00	0.00	0.00	0.00	322.04	0.00	644.08	0.00	18.00	0.00	0.00	115.93	760.01	0.00	0.00	760.01	0.00	644.08	0.00	0				27101990		0.00					0.00	0.00		2008009922	05-06-2025	760.01
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008197253	Onsite	05-06-2025	3:16:27 PM	3007147548	3798122500704	05-06-2025	MC2ERLRC0PJB08449	GA06T8735	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	05-10-2023	NITESH DESAI	NITESH DESAI	0011962079	Retail/ Fleet Owner	0011962079	115155	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IA302278	FILTER AND END COVER ASSY MCV	1.000	420.00	0.00	0.00	244.13	244.13	328.13	0.00	328.13	0.00	28.00	0.00	0.00	91.88	420.01	0.00	0.00	420.01	0.00	328.13	0.00	0				87089900		0.00					0.00	0.00		2008009922	05-06-2025	420.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008198555	Running Repair	05-06-2025	6:12:48 PM	3007147664	3798122500705	05-06-2025	MC2CBMRC0RF111808	KA27C7955	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	27-01-2025	BASHETTEPPA SHETTAR	BASHETTEPPA SHETTAR	0010719400	Retail/ Fleet Owner	0010719400	27151	KM	Manjunath Fakkirappa Jiddi	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.390	535.00	0.00	0.00	0.00	0.00	0.00	0.00	208.65	0.00	0.00	9.00	9.00	37.56	246.21	0.00	0.00	246.21	0.00	208.65	0.00	0				998714		0.00					0.00	0.00		2008009807	05-06-2025	246.21
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008193781	Onsite	04-06-2025	6:16:18 PM	3007147897	3798122500706	05-06-2025	MC2BCPRC0KG062677	MH12WX0149	HD  Truck	Pro 6035 P CBC BS4 NGB 26FT	16-08-2019	SIDRAMAYYA HIREMATH	MALAVIKA ENTERPRISES	0012935148	Retail/ Fleet Owner	0011016776	176191	KM	Kanteshraddi B Rayaraddi	Paid	Misc. Labor			0117140099	CLUTCH RELEASE FORK SHAFT BEARING  REPL	3.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	0.00	18.00	0.00	0.00	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		2008010241	05-06-2025	"1,893.90"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008193781	Onsite	04-06-2025	6:16:18 PM	3007147897	3798122500706	05-06-2025	MC2BCPRC0KG062677	MH12WX0149	HD  Truck	Pro 6035 P CBC BS4 NGB 26FT	16-08-2019	SIDRAMAYYA HIREMATH	MALAVIKA ENTERPRISES	0012935148	Retail/ Fleet Owner	0011016776	176191	KM	Kanteshraddi B Rayaraddi	Paid	Misc. Labor			0117130099	FLY WHEEL WORK	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		2008010241	05-06-2025	"1,262.60"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008193781	Onsite	04-06-2025	6:16:18 PM	3007147897	3798122500706	05-06-2025	MC2BCPRC0KG062677	MH12WX0149	HD  Truck	Pro 6035 P CBC BS4 NGB 26FT	16-08-2019	SIDRAMAYYA HIREMATH	MALAVIKA ENTERPRISES	0012935148	Retail/ Fleet Owner	0011016776	176191	KM	Kanteshraddi B Rayaraddi	Paid	Local Parts			LP3798025	BRAKE FLUED DOT4	3.000	0.00	0.00	0.00	0.00	0.00	91.30	0.00	273.90	0.00	18.00	0.00	0.00	49.30	323.20	0.00	0.00	323.20	0.00	273.90	0.00	0				38190010		0.00					0.00	0.00		2008010241	05-06-2025	323.20
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008193781	Onsite	04-06-2025	6:16:18 PM	3007147897	3798122500706	05-06-2025	MC2BCPRC0KG062677	MH12WX0149	HD  Truck	Pro 6035 P CBC BS4 NGB 26FT	16-08-2019	SIDRAMAYYA HIREMATH	MALAVIKA ENTERPRISES	0012935148	Retail/ Fleet Owner	0011016776	176191	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID321096	SERVICE KIT FOR BUSHING	1.000	"1,245.00"	0.00	0.00	723.66	723.66	972.66	0.00	972.66	0.00	28.00	0.00	0.00	272.34	"1,245.00"	0.00	0.00	"1,245.00"	0.00	972.66	0.00	0				87089900		0.00					0.00	0.00		2008010241	05-06-2025	"1,245.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008193781	Onsite	04-06-2025	6:16:18 PM	3007147897	3798122500706	05-06-2025	MC2BCPRC0KG062677	MH12WX0149	HD  Truck	Pro 6035 P CBC BS4 NGB 26FT	16-08-2019	SIDRAMAYYA HIREMATH	MALAVIKA ENTERPRISES	0012935148	Retail/ Fleet Owner	0011016776	176191	KM	Kanteshraddi B Rayaraddi	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	18.00	0.00	0.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2008010241	05-06-2025	119.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008193781	Onsite	04-06-2025	6:16:18 PM	3007147897	3798122500706	05-06-2025	MC2BCPRC0KG062677	MH12WX0149	HD  Truck	Pro 6035 P CBC BS4 NGB 26FT	16-08-2019	SIDRAMAYYA HIREMATH	MALAVIKA ENTERPRISES	0012935148	Retail/ Fleet Owner	0011016776	176191	KM	Kanteshraddi B Rayaraddi	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	18.00	0.00	0.00	3.77	24.73	0.00	0.00	24.73	0.00	20.96	0.00	0				68052010		0.00					0.00	0.00		2008010241	05-06-2025	24.73
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008193781	Onsite	04-06-2025	6:16:18 PM	3007147897	3798122500706	05-06-2025	MC2BCPRC0KG062677	MH12WX0149	HD  Truck	Pro 6035 P CBC BS4 NGB 26FT	16-08-2019	SIDRAMAYYA HIREMATH	MALAVIKA ENTERPRISES	0012935148	Retail/ Fleet Owner	0011016776	176191	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID373589	"BOLT, FLANGEM10X1.5X50"	8.000	45.00	0.00	0.00	29.14	233.12	38.14	0.00	305.12	0.00	18.00	0.00	0.00	54.92	360.04	0.00	0.00	360.04	0.00	305.12	0.00	0				73181500		0.00					0.00	0.00		2008010241	05-06-2025	360.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008193781	Onsite	04-06-2025	6:16:18 PM	3007147897	3798122500706	05-06-2025	MC2BCPRC0KG062677	MH12WX0149	HD  Truck	Pro 6035 P CBC BS4 NGB 26FT	16-08-2019	SIDRAMAYYA HIREMATH	MALAVIKA ENTERPRISES	0012935148	Retail/ Fleet Owner	0011016776	176191	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID312614	BEARING CLUTCH RELEASE SHAFT	4.000	165.00	0.00	0.00	106.83	427.32	139.83	0.00	559.32	0.00	18.00	0.00	0.00	100.68	660.00	0.00	0.00	660.00	0.00	559.32	0.00	0				84824000		0.00					0.00	0.00		2008010241	05-06-2025	660.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008193781	Onsite	04-06-2025	6:16:18 PM	3007147897	3798122500706	05-06-2025	MC2BCPRC0KG062677	MH12WX0149	HD  Truck	Pro 6035 P CBC BS4 NGB 26FT	16-08-2019	SIDRAMAYYA HIREMATH	MALAVIKA ENTERPRISES	0012935148	Retail/ Fleet Owner	0011016776	176191	KM	Kanteshraddi B Rayaraddi	Paid	Spares			2225378261	BALL BEARING	1.000	845.00	0.00	0.00	547.10	547.10	716.10	0.00	716.10	0.00	18.00	0.00	0.00	128.90	845.00	0.00	0.00	845.00	0.00	716.10	0.00	0				84821011		0.00					0.00	0.00		2008010241	05-06-2025	845.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008193781	Onsite	04-06-2025	6:16:18 PM	3007147897	3798122500706	05-06-2025	MC2BCPRC0KG062677	MH12WX0149	HD  Truck	Pro 6035 P CBC BS4 NGB 26FT	16-08-2019	SIDRAMAYYA HIREMATH	MALAVIKA ENTERPRISES	0012935148	Retail/ Fleet Owner	0011016776	176191	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID316625	clutch booster clevis kit	1.000	"1,265.00"	0.00	0.00	735.28	735.28	988.28	0.00	988.28	0.00	28.00	0.00	0.00	276.72	"1,265.00"	0.00	0.00	"1,265.00"	0.00	988.28	0.00	0				87089900		0.00					0.00	0.00		2008010241	05-06-2025	"1,265.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008193781	Onsite	04-06-2025	6:16:18 PM	3007147897	3798122500706	05-06-2025	MC2BCPRC0KG062677	MH12WX0149	HD  Truck	Pro 6035 P CBC BS4 NGB 26FT	16-08-2019	SIDRAMAYYA HIREMATH	MALAVIKA ENTERPRISES	0012935148	Retail/ Fleet Owner	0011016776	176191	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID312654	ASSY.CLUTCHRELEASE SHAFT	1.000	"1,255.00"	0.00	0.00	729.47	729.47	980.47	0.00	980.47	0.00	28.00	0.00	0.00	274.53	"1,255.00"	0.00	0.00	"1,255.00"	0.00	980.47	0.00	0				87089900		0.00					0.00	0.00		2008010241	05-06-2025	"1,255.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008193781	Onsite	04-06-2025	6:16:18 PM	3007147897	3798122500706	05-06-2025	MC2BCPRC0KG062677	MH12WX0149	HD  Truck	Pro 6035 P CBC BS4 NGB 26FT	16-08-2019	SIDRAMAYYA HIREMATH	MALAVIKA ENTERPRISES	0012935148	Retail/ Fleet Owner	0011016776	176191	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID312642	"SHAFT, CLUTCH RELEASE LH"	1.000	485.00	0.00	0.00	281.91	281.91	378.91	0.00	378.91	0.00	28.00	0.00	0.00	106.09	485.00	0.00	0.00	485.00	0.00	378.91	0.00	0				87089900		0.00					0.00	0.00		2008010241	05-06-2025	485.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008193781	Onsite	04-06-2025	6:16:18 PM	3007147897	3798122500706	05-06-2025	MC2BCPRC0KG062677	MH12WX0149	HD  Truck	Pro 6035 P CBC BS4 NGB 26FT	16-08-2019	SIDRAMAYYA HIREMATH	MALAVIKA ENTERPRISES	0012935148	Retail/ Fleet Owner	0011016776	176191	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID312685	SPRING CLUTCHRELEASE	2.000	35.00	0.00	0.00	22.66	45.32	29.66	0.00	59.32	0.00	18.00	0.00	0.00	10.68	70.00	0.00	0.00	70.00	0.00	59.32	0.00	0				73182990		0.00					0.00	0.00		2008010241	05-06-2025	70.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008193781	Onsite	04-06-2025	6:16:18 PM	3007147897	3798122500706	05-06-2025	MC2BCPRC0KG062677	MH12WX0149	HD  Truck	Pro 6035 P CBC BS4 NGB 26FT	16-08-2019	SIDRAMAYYA HIREMATH	MALAVIKA ENTERPRISES	0012935148	Retail/ Fleet Owner	0011016776	176191	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID331491	Clutch Release Bearing 395	1.000	"2,035.00"	0.00	0.00	"1,317.58"	"1,317.58"	"1,724.58"	0.00	"1,724.58"	0.00	18.00	0.00	0.00	310.42	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,724.58"	0.00	0				84828000		0.00					0.00	0.00		2008010241	05-06-2025	"2,035.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008193781	Onsite	04-06-2025	6:16:18 PM	3007147897	3798122500706	05-06-2025	MC2BCPRC0KG062677	MH12WX0149	HD  Truck	Pro 6035 P CBC BS4 NGB 26FT	16-08-2019	SIDRAMAYYA HIREMATH	MALAVIKA ENTERPRISES	0012935148	Retail/ Fleet Owner	0011016776	176191	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID381695	395 CLUTCH COVER DIA 395	1.000	"15,550.00"	0.00	0.00	"9,038.44"	"9,038.44"	"12,148.44"	0.00	"12,148.44"	0.00	28.00	0.00	0.00	"3,401.56"	"15,550.00"	0.00	0.00	"15,550.00"	0.00	"12,148.44"	0.00	0				87089300		0.00					0.00	0.00		2008010241	05-06-2025	"15,550.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008193781	Onsite	04-06-2025	6:16:18 PM	3007147897	3798122500706	05-06-2025	MC2BCPRC0KG062677	MH12WX0149	HD  Truck	Pro 6035 P CBC BS4 NGB 26FT	16-08-2019	SIDRAMAYYA HIREMATH	MALAVIKA ENTERPRISES	0012935148	Retail/ Fleet Owner	0011016776	176191	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID381694	CLUTCH DISC DIA 395	1.000	"12,440.00"	0.00	0.00	"7,230.75"	"7,230.75"	"9,718.75"	0.00	"9,718.75"	0.00	28.00	0.00	0.00	"2,721.25"	"12,440.00"	0.00	0.00	"12,440.00"	0.00	"9,718.75"	0.00	0				87089900		0.00					0.00	0.00		2008010241	05-06-2025	"12,440.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008193781	Onsite	04-06-2025	6:16:18 PM	3007147897	3798122500706	05-06-2025	MC2BCPRC0KG062677	MH12WX0149	HD  Truck	Pro 6035 P CBC BS4 NGB 26FT	16-08-2019	SIDRAMAYYA HIREMATH	MALAVIKA ENTERPRISES	0012935148	Retail/ Fleet Owner	0011016776	176191	KM	Kanteshraddi B Rayaraddi	Paid	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	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		2008010241	05-06-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008193781	Onsite	04-06-2025	6:16:18 PM	3007147897	3798122500706	05-06-2025	MC2BCPRC0KG062677	MH12WX0149	HD  Truck	Pro 6035 P CBC BS4 NGB 26FT	16-08-2019	SIDRAMAYYA HIREMATH	MALAVIKA ENTERPRISES	0012935148	Retail/ Fleet Owner	0011016776	176191	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	9.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,815.00"	0.00	18.00	0.00	0.00	866.70	"5,681.70"	0.00	0.00	"5,681.70"	0.00	"4,815.00"	0.00	0				998714		0.00					0.00	0.00		2008010241	05-06-2025	"5,681.70"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008193781	Onsite	04-06-2025	6:16:18 PM	3007147897	3798122500706	05-06-2025	MC2BCPRC0KG062677	MH12WX0149	HD  Truck	Pro 6035 P CBC BS4 NGB 26FT	16-08-2019	SIDRAMAYYA HIREMATH	MALAVIKA ENTERPRISES	0012935148	Retail/ Fleet Owner	0011016776	176191	KM	Kanteshraddi B Rayaraddi	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	5.00	0.00	0.00	2.86	60.00	0.00	0.00	60.00	0.00	57.14	0.00	0				52021000		0.00					0.00	0.00		2008010241	05-06-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008194659	Free Service	05-06-2025	10:00:47 AM	3007147981	3798162500096	05-06-2025	MC2ERGRC0RA231167	KA30A6315	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	29-06-2024	VIJAYENDRA BAGEWADI ELLUR	VIJAYENDRA BAGEWADI ELLUR	0011984974	Retail/ Fleet Owner	0011984974	116872	KM	Narasimha Irbhageri	Paid	Labor Value			0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	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		2008010313	05-06-2025	378.78
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008194659	Free Service	05-06-2025	10:00:47 AM	3007147981	3798162500096	05-06-2025	MC2ERGRC0RA231167	KA30A6315	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	29-06-2024	VIJAYENDRA BAGEWADI ELLUR	VIJAYENDRA BAGEWADI ELLUR	0011984974	Retail/ Fleet Owner	0011984974	116872	KM	Narasimha Irbhageri	Paid	Spares			ID376728	DEAERATION TANK ASSEMBLY	1.000	"2,660.00"	0.00	0.00	"1,546.13"	"1,546.13"	"2,078.13"	0.00	"2,078.13"	0.00	0.00	14.00	14.00	581.88	"2,660.01"	0.00	0.00	"2,660.01"	0.00	"2,078.13"	0.00	0				87089100		0.00					0.00	0.00		2008010313	05-06-2025	"2,660.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008194659	Free Service	05-06-2025	10:00:47 AM	3007147981	3798162500096	05-06-2025	MC2ERGRC0RA231167	KA30A6315	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	29-06-2024	VIJAYENDRA BAGEWADI ELLUR	VIJAYENDRA BAGEWADI ELLUR	0011984974	Retail/ Fleet Owner	0011984974	116872	KM	Narasimha Irbhageri	Paid	Local Parts			LP3798003	THREAD  LOCKER	1.000	0.00	0.00	0.00	0.00	0.00	27.11	0.00	27.11	0.00	0.00	9.00	9.00	4.88	31.99	0.00	0.00	31.99	0.00	27.11	0.00	0				35061000		0.00					0.00	0.00		2008010313	05-06-2025	31.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008194659	Free Service	05-06-2025	10:00:47 AM	3007147981	3798162500096	05-06-2025	MC2ERGRC0RA231167	KA30A6315	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	29-06-2024	VIJAYENDRA BAGEWADI ELLUR	VIJAYENDRA BAGEWADI ELLUR	0011984974	Retail/ Fleet Owner	0011984974	116872	KM	Narasimha Irbhageri	Paid	Spares			IM300458	Hub Greasing kit 11.10/11.12	1.000	"1,295.00"	0.00	0.00	838.46	838.46	"1,097.46"	0.00	"1,097.46"	0.00	0.00	9.00	9.00	197.54	"1,295.00"	0.00	0.00	"1,295.00"	0.00	"1,097.46"	0.00	0				40169330		0.00					0.00	0.00		2008010313	05-06-2025	"1,295.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008194659	Free Service	05-06-2025	10:00:47 AM	3007147981	3798162500096	05-06-2025	MC2ERGRC0RA231167	KA30A6315	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	29-06-2024	VIJAYENDRA BAGEWADI ELLUR	VIJAYENDRA BAGEWADI ELLUR	0011984974	Retail/ Fleet Owner	0011984974	116872	KM	Narasimha Irbhageri	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		2008010313	05-06-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008194659	Free Service	05-06-2025	10:00:47 AM	3007147981	3798162500096	05-06-2025	MC2ERGRC0RA231167	KA30A6315	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	29-06-2024	VIJAYENDRA BAGEWADI ELLUR	VIJAYENDRA BAGEWADI ELLUR	0011984974	Retail/ Fleet Owner	0011984974	116872	KM	Narasimha Irbhageri	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	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		2008010313	05-06-2025	"3,069.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008194659	Free Service	05-06-2025	10:00:47 AM	3007147981	3798162500096	05-06-2025	MC2ERGRC0RA231167	KA30A6315	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	29-06-2024	VIJAYENDRA BAGEWADI ELLUR	VIJAYENDRA BAGEWADI ELLUR	0011984974	Retail/ Fleet Owner	0011984974	116872	KM	Narasimha Irbhageri	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		2008010313	05-06-2025	"2,500.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008194659	Free Service	05-06-2025	10:00:47 AM	3007147981	3798162500096	05-06-2025	MC2ERGRC0RA231167	KA30A6315	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	29-06-2024	VIJAYENDRA BAGEWADI ELLUR	VIJAYENDRA BAGEWADI ELLUR	0011984974	Retail/ Fleet Owner	0011984974	116872	KM	Narasimha Irbhageri	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	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	29616878				998714		0.00					0.00	0.00		2008010313	05-06-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008194659	Free Service	05-06-2025	10:00:47 AM	3007147981	3798162500096	05-06-2025	MC2ERGRC0RA231167	KA30A6315	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	29-06-2024	VIJAYENDRA BAGEWADI ELLUR	VIJAYENDRA BAGEWADI ELLUR	0011984974	Retail/ Fleet Owner	0011984974	116872	KM	Narasimha Irbhageri	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		2008010313	05-06-2025	"4,378.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008194659	Free Service	05-06-2025	10:00:47 AM	3007147981	3798162500096	05-06-2025	MC2ERGRC0RA231167	KA30A6315	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	29-06-2024	VIJAYENDRA BAGEWADI ELLUR	VIJAYENDRA BAGEWADI ELLUR	0011984974	Retail/ Fleet Owner	0011984974	116872	KM	Narasimha Irbhageri	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	3.000	"123,300.00"	0.00	0.00	0.00	0.00	592.12	0.00	"1,776.36"	0.00	0.00	9.00	9.00	319.74	"2,096.10"	0.00	0.00	"2,096.10"	0.00	"1,776.36"	0.00	0				27101990		0.00					0.00	0.00		2008010313	05-06-2025	"2,096.10"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008194659	Free Service	05-06-2025	10:00:47 AM	3007147981	3798162500096	05-06-2025	MC2ERGRC0RA231167	KA30A6315	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	29-06-2024	VIJAYENDRA BAGEWADI ELLUR	VIJAYENDRA BAGEWADI ELLUR	0011984974	Retail/ Fleet Owner	0011984974	116872	KM	Narasimha Irbhageri	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,483.05"	0.00	0.00	9.00	9.00	266.94	"1,749.99"	0.00	0.00	"1,749.99"	0.00	"1,483.05"	0.00	0				27101974		0.00					0.00	0.00		2008010313	05-06-2025	"1,749.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008194659	Free Service	05-06-2025	10:00:47 AM	3007147981	3798162500096	05-06-2025	MC2ERGRC0RA231167	KA30A6315	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	29-06-2024	VIJAYENDRA BAGEWADI ELLUR	VIJAYENDRA BAGEWADI ELLUR	0011984974	Retail/ Fleet Owner	0011984974	116872	KM	Narasimha Irbhageri	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,652.52"	0.00	0.00	9.00	9.00	297.46	"1,949.98"	0.00	0.00	"1,949.98"	0.00	"1,652.52"	0.00	0				27101974		0.00					0.00	0.00		2008010313	05-06-2025	"1,949.98"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008194659	Free Service	05-06-2025	10:00:47 AM	3007147981	3798162500096	05-06-2025	MC2ERGRC0RA231167	KA30A6315	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	29-06-2024	VIJAYENDRA BAGEWADI ELLUR	VIJAYENDRA BAGEWADI ELLUR	0011984974	Retail/ Fleet Owner	0011984974	116872	KM	Narasimha Irbhageri	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		2008010313	05-06-2025	"1,435.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008194659	Free Service	05-06-2025	10:00:47 AM	3007147981	3798162500096	05-06-2025	MC2ERGRC0RA231167	KA30A6315	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	29-06-2024	VIJAYENDRA BAGEWADI ELLUR	VIJAYENDRA BAGEWADI ELLUR	0011984974	Retail/ Fleet Owner	0011984974	116872	KM	Narasimha Irbhageri	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		2008010313	05-06-2025	730.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008194659	Free Service	05-06-2025	10:00:47 AM	3007147981	3798162500096	05-06-2025	MC2ERGRC0RA231167	KA30A6315	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	29-06-2024	VIJAYENDRA BAGEWADI ELLUR	VIJAYENDRA BAGEWADI ELLUR	0011984974	Retail/ Fleet Owner	0011984974	116872	KM	Narasimha Irbhageri	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		2008010313	05-06-2025	850.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008194659	Free Service	05-06-2025	10:00:47 AM	3007147981	3798162500096	05-06-2025	MC2ERGRC0RA231167	KA30A6315	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	29-06-2024	VIJAYENDRA BAGEWADI ELLUR	VIJAYENDRA BAGEWADI ELLUR	0011984974	Retail/ Fleet Owner	0011984974	116872	KM	Narasimha Irbhageri	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	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		2008010313	05-06-2025	"2,594.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008194659	Free Service	05-06-2025	10:00:47 AM	3007147981	3798162500096	05-06-2025	MC2ERGRC0RA231167	KA30A6315	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	29-06-2024	VIJAYENDRA BAGEWADI ELLUR	VIJAYENDRA BAGEWADI ELLUR	0011984974	Retail/ Fleet Owner	0011984974	116872	KM	Narasimha Irbhageri	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		2008010313	05-06-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008196916	Free Service	05-06-2025	2:36:07 PM	3007148011	3798162500097	05-06-2025	MC2EAERC0RAB44510	KA63A3172	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	12-04-2024	HAJARATSAB NADAF	HAJARATSAB NADAF	0012403978	Retail/ Fleet Owner	0012403978	59941	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117150099	ELECTRICAL WIRING CHECK	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		2008010348	05-06-2025	"1,262.60"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008196916	Free Service	05-06-2025	2:36:07 PM	3007148011	3798162500097	05-06-2025	MC2EAERC0RAB44510	KA63A3172	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	12-04-2024	HAJARATSAB NADAF	HAJARATSAB NADAF	0012403978	Retail/ Fleet Owner	0012403978	59941	KM	Somashekar G Valammanavar	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		2008010348	05-06-2025	61.84
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008196916	Free Service	05-06-2025	2:36:07 PM	3007148011	3798162500097	05-06-2025	MC2EAERC0RAB44510	KA63A3172	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	12-04-2024	HAJARATSAB NADAF	HAJARATSAB NADAF	0012403978	Retail/ Fleet Owner	0012403978	59941	KM	Somashekar G Valammanavar	Paid	Spares			IC307655	BUTTON TYPE CABLEBAND	5.000	35.00	0.00	0.00	22.66	113.30	29.66	0.00	148.30	0.00	0.00	9.00	9.00	26.70	175.00	0.00	0.00	175.00	0.00	148.30	0.00	0				39269099		0.00					0.00	0.00		2008010348	05-06-2025	175.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008196916	Free Service	05-06-2025	2:36:07 PM	3007148011	3798162500097	05-06-2025	MC2EAERC0RAB44510	KA63A3172	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	12-04-2024	HAJARATSAB NADAF	HAJARATSAB NADAF	0012403978	Retail/ Fleet Owner	0012403978	59941	KM	Somashekar G Valammanavar	Paid	Local Parts			LP3798010	CABLE FINOLEX 4MM	3.000	0.00	0.00	0.00	0.00	0.00	10.48	0.00	31.44	0.00	0.00	9.00	9.00	5.66	37.10	0.00	0.00	37.10	0.00	31.44	0.00	0				85441190		0.00					0.00	0.00		2008010348	05-06-2025	37.10
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008196916	Free Service	05-06-2025	2:36:07 PM	3007148011	3798162500097	05-06-2025	MC2EAERC0RAB44510	KA63A3172	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	12-04-2024	HAJARATSAB NADAF	HAJARATSAB NADAF	0012403978	Retail/ Fleet Owner	0012403978	59941	KM	Somashekar G Valammanavar	Paid	Local Parts			LP3798036	INSULATION TAPE	6.000	0.00	0.00	0.00	0.00	0.00	15.72	0.00	94.32	0.00	0.00	9.00	9.00	16.98	111.30	0.00	0.00	111.30	0.00	94.32	0.00	0				85469090		0.00					0.00	0.00		2008010348	05-06-2025	111.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008196916	Free Service	05-06-2025	2:36:07 PM	3007148011	3798162500097	05-06-2025	MC2EAERC0RAB44510	KA63A3172	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	12-04-2024	HAJARATSAB NADAF	HAJARATSAB NADAF	0012403978	Retail/ Fleet Owner	0012403978	59941	KM	Somashekar G Valammanavar	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		2008010348	05-06-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008196916	Free Service	05-06-2025	2:36:07 PM	3007148011	3798162500097	05-06-2025	MC2EAERC0RAB44510	KA63A3172	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	12-04-2024	HAJARATSAB NADAF	HAJARATSAB NADAF	0012403978	Retail/ Fleet Owner	0012403978	59941	KM	Somashekar G Valammanavar	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00		2008010348	05-06-2025	809.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008196916	Free Service	05-06-2025	2:36:07 PM	3007148011	3798162500097	05-06-2025	MC2EAERC0RAB44510	KA63A3172	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	12-04-2024	HAJARATSAB NADAF	HAJARATSAB NADAF	0012403978	Retail/ Fleet Owner	0012403978	59941	KM	Somashekar G Valammanavar	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		2008010348	05-06-2025	"2,280.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008196916	Free Service	05-06-2025	2:36:07 PM	3007148011	3798162500097	05-06-2025	MC2EAERC0RAB44510	KA63A3172	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	12-04-2024	HAJARATSAB NADAF	HAJARATSAB NADAF	0012403978	Retail/ Fleet Owner	0012403978	59941	KM	Somashekar G Valammanavar	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		2008010348	05-06-2025	"4,095.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008196916	Free Service	05-06-2025	2:36:07 PM	3007148011	3798162500097	05-06-2025	MC2EAERC0RAB44510	KA63A3172	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	12-04-2024	HAJARATSAB NADAF	HAJARATSAB NADAF	0012403978	Retail/ Fleet Owner	0012403978	59941	KM	Somashekar G Valammanavar	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	81227856				998714		0.00					0.00	0.00		2008010348	05-06-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008196916	Free Service	05-06-2025	2:36:07 PM	3007148011	3798162500097	05-06-2025	MC2EAERC0RAB44510	KA63A3172	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	12-04-2024	HAJARATSAB NADAF	HAJARATSAB NADAF	0012403978	Retail/ Fleet Owner	0012403978	59941	KM	Somashekar G Valammanavar	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		2008010348	05-06-2025	"2,566.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008196916	Free Service	05-06-2025	2:36:07 PM	3007148011	3798162500097	05-06-2025	MC2EAERC0RAB44510	KA63A3172	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	12-04-2024	HAJARATSAB NADAF	HAJARATSAB NADAF	0012403978	Retail/ Fleet Owner	0012403978	59941	KM	Somashekar G Valammanavar	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		2008010348	05-06-2025	850.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008196916	Free Service	05-06-2025	2:36:07 PM	3007148011	3798162500097	05-06-2025	MC2EAERC0RAB44510	KA63A3172	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	12-04-2024	HAJARATSAB NADAF	HAJARATSAB NADAF	0012403978	Retail/ Fleet Owner	0012403978	59941	KM	Somashekar G Valammanavar	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		2008010348	05-06-2025	"1,779.99"
