Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer Name (Bill to Party )	Customer(Bill to Party)	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	HSN Code	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign Description	Campaign ID	Package ID	Service Advisor	Discount Rate(%)	Discount Amount	Ref Customer code	Proforma Invoice	Proforma Date	Proforma Amount
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008044601	Onsite	03-05-2025	4:23:12 PM	3007019721	3798122500307	06-05-2025	MC2BESRC0LH065651	KA19AD2281	HD  Truck	Pro 6042 S BS6 HSDWF NGB 29FT ET9S	31-10-2020	BJY CONSTRUCTION	BJY CONSTRUCTION	0011384892	Retail/ Fleet Owner	0011384892	189823	KM	Husainmubarak M Byali	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2007883165	06-05-2025	"1,310.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008044601	Onsite	03-05-2025	4:23:12 PM	3007019721	3798122500307	06-05-2025	MC2BESRC0LH065651	KA19AD2281	HD  Truck	Pro 6042 S BS6 HSDWF NGB 29FT ET9S	31-10-2020	BJY CONSTRUCTION	BJY CONSTRUCTION	0011384892	Retail/ Fleet Owner	0011384892	189823	KM	Husainmubarak M Byali	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2007883165	06-05-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008044601	Onsite	03-05-2025	4:23:12 PM	3007019721	3798122500307	06-05-2025	MC2BESRC0LH065651	KA19AD2281	HD  Truck	Pro 6042 S BS6 HSDWF NGB 29FT ET9S	31-10-2020	BJY CONSTRUCTION	BJY CONSTRUCTION	0011384892	Retail/ Fleet Owner	0011384892	189823	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		2007883165	06-05-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008044601	Onsite	03-05-2025	4:23:12 PM	3007019721	3798122500307	06-05-2025	MC2BESRC0LH065651	KA19AD2281	HD  Truck	Pro 6042 S BS6 HSDWF NGB 29FT ET9S	31-10-2020	BJY CONSTRUCTION	BJY CONSTRUCTION	0011384892	Retail/ Fleet Owner	0011384892	189823	KM	Husainmubarak M Byali	Paid	Labor Value			0101168914	Techtool general operations	0.700	535.00	0.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	0.00	441.92	0.00	374.50	0.00	0				998714		0.00					0.00	0.00		2007883165	06-05-2025	441.92
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008044601	Onsite	03-05-2025	4:23:12 PM	3007019721	3798122500307	06-05-2025	MC2BESRC0LH065651	KA19AD2281	HD  Truck	Pro 6042 S BS6 HSDWF NGB 29FT ET9S	31-10-2020	BJY CONSTRUCTION	BJY CONSTRUCTION	0011384892	Retail/ Fleet Owner	0011384892	189823	KM	Husainmubarak M Byali	Paid	Labor Value			0120153136	SCR Adblue tank replacement	1.950	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	0.00	0.00	9.00	9.00	187.78	"1,231.03"	0.00	0.00	"1,231.03"	0.00	"1,043.25"	0.00	0				998714		0.00					0.00	0.00		2007883165	06-05-2025	"1,231.03"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008044601	Onsite	03-05-2025	4:23:12 PM	3007019721	3798122500307	06-05-2025	MC2BESRC0LH065651	KA19AD2281	HD  Truck	Pro 6042 S BS6 HSDWF NGB 29FT ET9S	31-10-2020	BJY CONSTRUCTION	BJY CONSTRUCTION	0011384892	Retail/ Fleet Owner	0011384892	189823	KM	Husainmubarak M Byali	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	0.00	9.00	9.00	65.48	429.28	0.00	0.00	429.28	0.00	363.80	0.00	0				998714		0.00					0.00	0.00		2007883165	06-05-2025	429.28
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008054261	Preventive Maintenance	06-05-2025	2:17:00 PM	3007022993	3798122500308	06-05-2025	MC2C9CRC0JC399450	KA26A8843	LD Truck	Pro1049 C HSD BS4NG GBG	09-04-2018	CHANDRAKANT NOORASHETTAR	CHANDRAKANT NOORASHETTAR	0010578061	Retail/ Fleet Owner	0010578061	96252	KM	Husainmubarak M Byali	Paid	Spares			ID202292	WIPER BLADE ASSY (HCV)	2.000	415.00	0.00	0.00	268.69	537.38	351.70	0.00	703.40	0.00	0.00	9.00	9.00	126.62	830.02	0.00	0.00	830.02	0.00	703.40	0.00	0				85124000		0.00					0.00	0.00		2007886728	06-05-2025	830.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008054261	Preventive Maintenance	06-05-2025	2:17:00 PM	3007022993	3798122500308	06-05-2025	MC2C9CRC0JC399450	KA26A8843	LD Truck	Pro1049 C HSD BS4NG GBG	09-04-2018	CHANDRAKANT NOORASHETTAR	CHANDRAKANT NOORASHETTAR	0010578061	Retail/ Fleet Owner	0010578061	96252	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		2007886728	06-05-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008054261	Preventive Maintenance	06-05-2025	2:17:00 PM	3007022993	3798122500308	06-05-2025	MC2C9CRC0JC399450	KA26A8843	LD Truck	Pro1049 C HSD BS4NG GBG	09-04-2018	CHANDRAKANT NOORASHETTAR	CHANDRAKANT NOORASHETTAR	0010578061	Retail/ Fleet Owner	0010578061	96252	KM	Husainmubarak M Byali	Paid	Spares			ID307530	FILLER INSERT	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		2007886728	06-05-2025	"2,594.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008054261	Preventive Maintenance	06-05-2025	2:17:00 PM	3007022993	3798122500308	06-05-2025	MC2C9CRC0JC399450	KA26A8843	LD Truck	Pro1049 C HSD BS4NG GBG	09-04-2018	CHANDRAKANT NOORASHETTAR	CHANDRAKANT NOORASHETTAR	0010578061	Retail/ Fleet Owner	0010578061	96252	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		2007886728	06-05-2025	159.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008054261	Preventive Maintenance	06-05-2025	2:17:00 PM	3007022993	3798122500308	06-05-2025	MC2C9CRC0JC399450	KA26A8843	LD Truck	Pro1049 C HSD BS4NG GBG	09-04-2018	CHANDRAKANT NOORASHETTAR	CHANDRAKANT NOORASHETTAR	0010578061	Retail/ Fleet Owner	0010578061	96252	KM	Husainmubarak M Byali	Paid	Spares			ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	240.00	0.00	0.00	155.39	155.39	203.39	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	203.39	0.00	0				84212900		0.00					0.00	0.00		2007886728	06-05-2025	240.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008054261	Preventive Maintenance	06-05-2025	2:17:00 PM	3007022993	3798122500308	06-05-2025	MC2C9CRC0JC399450	KA26A8843	LD Truck	Pro1049 C HSD BS4NG GBG	09-04-2018	CHANDRAKANT NOORASHETTAR	CHANDRAKANT NOORASHETTAR	0010578061	Retail/ Fleet Owner	0010578061	96252	KM	Husainmubarak M Byali	Paid	Spares			ID201024	BY PASS FILTER	1.000	405.00	0.00	0.00	262.22	262.22	343.22	0.00	343.22	0.00	0.00	9.00	9.00	61.78	405.00	0.00	0.00	405.00	0.00	343.22	0.00	0				84212300		0.00					0.00	0.00		2007886728	06-05-2025	405.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008054261	Preventive Maintenance	06-05-2025	2:17:00 PM	3007022993	3798122500308	06-05-2025	MC2C9CRC0JC399450	KA26A8843	LD Truck	Pro1049 C HSD BS4NG GBG	09-04-2018	CHANDRAKANT NOORASHETTAR	CHANDRAKANT NOORASHETTAR	0010578061	Retail/ Fleet Owner	0010578061	96252	KM	Husainmubarak M Byali	Paid	Spares			IB002922	ELEMENT KIT OIL FILTER	1.000	240.00	0.00	0.00	155.39	155.39	203.39	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	203.39	0.00	0				84212300		0.00					0.00	0.00		2007886728	06-05-2025	240.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008054261	Preventive Maintenance	06-05-2025	2:17:00 PM	3007022993	3798122500308	06-05-2025	MC2C9CRC0JC399450	KA26A8843	LD Truck	Pro1049 C HSD BS4NG GBG	09-04-2018	CHANDRAKANT NOORASHETTAR	CHANDRAKANT NOORASHETTAR	0010578061	Retail/ Fleet Owner	0010578061	96252	KM	Husainmubarak M Byali	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	0.00	"2,948.02"	0.00	"2,498.32"	0.00	0				27101972		0.00					0.00	0.00		2007886728	06-05-2025	"2,948.02"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008054261	Preventive Maintenance	06-05-2025	2:17:00 PM	3007022993	3798122500308	06-05-2025	MC2C9CRC0JC399450	KA26A8843	LD Truck	Pro1049 C HSD BS4NG GBG	09-04-2018	CHANDRAKANT NOORASHETTAR	CHANDRAKANT NOORASHETTAR	0010578061	Retail/ Fleet Owner	0010578061	96252	KM	Husainmubarak M Byali	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	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		2007886728	06-05-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008054261	Preventive Maintenance	06-05-2025	2:17:00 PM	3007022993	3798122500308	06-05-2025	MC2C9CRC0JC399450	KA26A8843	LD Truck	Pro1049 C HSD BS4NG GBG	09-04-2018	CHANDRAKANT NOORASHETTAR	CHANDRAKANT NOORASHETTAR	0010578061	Retail/ Fleet Owner	0010578061	96252	KM	Husainmubarak M Byali	Paid	Labor Value			0101151222	AIR CLEANER ELEMENT....CLEANING	0.520	535.00	0.00	0.00	0.00	0.00	0.00	0.00	278.20	0.00	0.00	9.00	9.00	50.08	328.28	0.00	0.00	328.28	0.00	278.20	0.00	0				998714		0.00					0.00	0.00		2007886728	06-05-2025	328.28
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008054261	Preventive Maintenance	06-05-2025	2:17:00 PM	3007022993	3798122500308	06-05-2025	MC2C9CRC0JC399450	KA26A8843	LD Truck	Pro1049 C HSD BS4NG GBG	09-04-2018	CHANDRAKANT NOORASHETTAR	CHANDRAKANT NOORASHETTAR	0010578061	Retail/ Fleet Owner	0010578061	96252	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		2007886728	06-05-2025	505.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008054261	Preventive Maintenance	06-05-2025	2:17:00 PM	3007022993	3798122500308	06-05-2025	MC2C9CRC0JC399450	KA26A8843	LD Truck	Pro1049 C HSD BS4NG GBG	09-04-2018	CHANDRAKANT NOORASHETTAR	CHANDRAKANT NOORASHETTAR	0010578061	Retail/ Fleet Owner	0010578061	96252	KM	Husainmubarak M Byali	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	535.00	0.00	0.00	0.00	0.00	0.00	0.00	240.75	0.00	0.00	9.00	9.00	43.34	284.09	0.00	0.00	284.09	0.00	240.75	0.00	0				998714		0.00					0.00	0.00		2007886728	06-05-2025	284.09
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008054261	Preventive Maintenance	06-05-2025	2:17:00 PM	3007022993	3798122500308	06-05-2025	MC2C9CRC0JC399450	KA26A8843	LD Truck	Pro1049 C HSD BS4NG GBG	09-04-2018	CHANDRAKANT NOORASHETTAR	CHANDRAKANT NOORASHETTAR	0010578061	Retail/ Fleet Owner	0010578061	96252	KM	Husainmubarak M Byali	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	0.00	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	0.00	347.21	0.00	294.25	0.00	0				998714		0.00					0.00	0.00		2007886728	06-05-2025	347.21
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008054261	Preventive Maintenance	06-05-2025	2:17:00 PM	3007022993	3798122500308	06-05-2025	MC2C9CRC0JC399450	KA26A8843	LD Truck	Pro1049 C HSD BS4NG GBG	09-04-2018	CHANDRAKANT NOORASHETTAR	CHANDRAKANT NOORASHETTAR	0010578061	Retail/ Fleet Owner	0010578061	96252	KM	Husainmubarak M Byali	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2007886728	06-05-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008049951	Preventive Maintenance	05-05-2025	3:11:23 PM	3007023139	3798122500309	06-05-2025	MC2A1CRF0HB364109	KA26A8845	LD Bus	10.50 C SCL BUS SRL BS4 3X2 GY	30-06-2018	THE HEAD MASTER C C N VIDHYA PRASAR SAMSTE	THE HEAD MASTER C C N VIDHYA PRASAR	0010620312	Retail/ Fleet Owner	0010620312	36632	KM	Manjunath Fakkirappa Jiddi	Paid	Misc. Labor			0117120099	BODY SHOP WORK	0.330	535.00	0.00	0.00	0.00	0.00	0.00	0.00	176.55	0.00	0.00	9.00	9.00	31.78	208.33	0.00	0.00	208.33	0.00	176.55	0.00	0				998714		0.00					0.00	0.00		2007886940	06-05-2025	208.33
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008049951	Preventive Maintenance	05-05-2025	3:11:23 PM	3007023139	3798122500309	06-05-2025	MC2A1CRF0HB364109	KA26A8845	LD Bus	10.50 C SCL BUS SRL BS4 3X2 GY	30-06-2018	THE HEAD MASTER C C N VIDHYA PRASAR SAMSTE	THE HEAD MASTER C C N VIDHYA PRASAR	0010620312	Retail/ Fleet Owner	0010620312	36632	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	0.00	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	0.00	347.21	0.00	294.25	0.00	0				998714		0.00					0.00	0.00		2007886940	06-05-2025	347.21
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008049951	Preventive Maintenance	05-05-2025	3:11:23 PM	3007023139	3798122500309	06-05-2025	MC2A1CRF0HB364109	KA26A8845	LD Bus	10.50 C SCL BUS SRL BS4 3X2 GY	30-06-2018	THE HEAD MASTER C C N VIDHYA PRASAR SAMSTE	THE HEAD MASTER C C N VIDHYA PRASAR	0010620312	Retail/ Fleet Owner	0010620312	36632	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0101122035	Engine oil By Pass filter R&R	0.240	535.00	0.00	0.00	0.00	0.00	0.00	0.00	128.40	0.00	0.00	9.00	9.00	23.12	151.52	0.00	0.00	151.52	0.00	128.40	0.00	0				998714		0.00					0.00	0.00		2007886940	06-05-2025	151.52
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008049951	Preventive Maintenance	05-05-2025	3:11:23 PM	3007023139	3798122500309	06-05-2025	MC2A1CRF0HB364109	KA26A8845	LD Bus	10.50 C SCL BUS SRL BS4 3X2 GY	30-06-2018	THE HEAD MASTER C C N VIDHYA PRASAR SAMSTE	THE HEAD MASTER C C N VIDHYA PRASAR	0010620312	Retail/ Fleet Owner	0010620312	36632	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2007886940	06-05-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008049951	Preventive Maintenance	05-05-2025	3:11:23 PM	3007023139	3798122500309	06-05-2025	MC2A1CRF0HB364109	KA26A8845	LD Bus	10.50 C SCL BUS SRL BS4 3X2 GY	30-06-2018	THE HEAD MASTER C C N VIDHYA PRASAR SAMSTE	THE HEAD MASTER C C N VIDHYA PRASAR	0010620312	Retail/ Fleet Owner	0010620312	36632	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	535.00	0.00	0.00	0.00	0.00	0.00	0.00	240.75	0.00	0.00	9.00	9.00	43.34	284.09	0.00	0.00	284.09	0.00	240.75	0.00	0				998714		0.00					0.00	0.00		2007886940	06-05-2025	284.09
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008049951	Preventive Maintenance	05-05-2025	3:11:23 PM	3007023139	3798122500309	06-05-2025	MC2A1CRF0HB364109	KA26A8845	LD Bus	10.50 C SCL BUS SRL BS4 3X2 GY	30-06-2018	THE HEAD MASTER C C N VIDHYA PRASAR SAMSTE	THE HEAD MASTER C C N VIDHYA PRASAR	0010620312	Retail/ Fleet Owner	0010620312	36632	KM	Manjunath Fakkirappa Jiddi	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		2007886940	06-05-2025	505.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008049951	Preventive Maintenance	05-05-2025	3:11:23 PM	3007023139	3798122500309	06-05-2025	MC2A1CRF0HB364109	KA26A8845	LD Bus	10.50 C SCL BUS SRL BS4 3X2 GY	30-06-2018	THE HEAD MASTER C C N VIDHYA PRASAR SAMSTE	THE HEAD MASTER C C N VIDHYA PRASAR	0010620312	Retail/ Fleet Owner	0010620312	36632	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.830	535.00	0.00	0.00	0.00	0.00	0.00	0.00	444.05	0.00	0.00	9.00	9.00	79.92	523.97	0.00	0.00	523.97	0.00	444.05	0.00	0				998714		0.00					0.00	0.00		2007886940	06-05-2025	523.97
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008049951	Preventive Maintenance	05-05-2025	3:11:23 PM	3007023139	3798122500309	06-05-2025	MC2A1CRF0HB364109	KA26A8845	LD Bus	10.50 C SCL BUS SRL BS4 3X2 GY	30-06-2018	THE HEAD MASTER C C N VIDHYA PRASAR SAMSTE	THE HEAD MASTER C C N VIDHYA PRASAR	0010620312	Retail/ Fleet Owner	0010620312	36632	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.250	535.00	0.00	0.00	0.00	0.00	0.00	0.00	133.75	0.00	0.00	9.00	9.00	24.08	157.83	0.00	0.00	157.83	0.00	133.75	0.00	0				998714		0.00					0.00	0.00		2007886940	06-05-2025	157.83
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008049951	Preventive Maintenance	05-05-2025	3:11:23 PM	3007023139	3798122500309	06-05-2025	MC2A1CRF0HB364109	KA26A8845	LD Bus	10.50 C SCL BUS SRL BS4 3X2 GY	30-06-2018	THE HEAD MASTER C C N VIDHYA PRASAR SAMSTE	THE HEAD MASTER C C N VIDHYA PRASAR	0010620312	Retail/ Fleet Owner	0010620312	36632	KM	Manjunath Fakkirappa Jiddi	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	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		2007886940	06-05-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008049951	Preventive Maintenance	05-05-2025	3:11:23 PM	3007023139	3798122500309	06-05-2025	MC2A1CRF0HB364109	KA26A8845	LD Bus	10.50 C SCL BUS SRL BS4 3X2 GY	30-06-2018	THE HEAD MASTER C C N VIDHYA PRASAR SAMSTE	THE HEAD MASTER C C N VIDHYA PRASAR	0010620312	Retail/ Fleet Owner	0010620312	36632	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,819.00"	0.00	0.00	9.00	9.00	327.42	"2,146.42"	0.00	0.00	"2,146.42"	0.00	"1,819.00"	0.00	0				998714		0.00					0.00	0.00		2007886940	06-05-2025	"2,146.42"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008049951	Preventive Maintenance	05-05-2025	3:11:23 PM	3007023139	3798122500309	06-05-2025	MC2A1CRF0HB364109	KA26A8845	LD Bus	10.50 C SCL BUS SRL BS4 3X2 GY	30-06-2018	THE HEAD MASTER C C N VIDHYA PRASAR SAMSTE	THE HEAD MASTER C C N VIDHYA PRASAR	0010620312	Retail/ Fleet Owner	0010620312	36632	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0108261062	FR HUB BEARING  RPL (BOTH SIDES/ F1/F2)	2.600	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,391.00"	0.00	0.00	9.00	9.00	250.38	"1,641.38"	0.00	0.00	"1,641.38"	0.00	"1,391.00"	0.00	0				998714		0.00					0.00	0.00		2007886940	06-05-2025	"1,641.38"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008049951	Preventive Maintenance	05-05-2025	3:11:23 PM	3007023139	3798122500309	06-05-2025	MC2A1CRF0HB364109	KA26A8845	LD Bus	10.50 C SCL BUS SRL BS4 3X2 GY	30-06-2018	THE HEAD MASTER C C N VIDHYA PRASAR SAMSTE	THE HEAD MASTER C C N VIDHYA PRASAR	0010620312	Retail/ Fleet Owner	0010620312	36632	KM	Manjunath Fakkirappa Jiddi	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	0.00	"2,948.02"	0.00	"2,498.32"	0.00	0				27101972		0.00					0.00	0.00		2007886940	06-05-2025	"2,948.02"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008049951	Preventive Maintenance	05-05-2025	3:11:23 PM	3007023139	3798122500309	06-05-2025	MC2A1CRF0HB364109	KA26A8845	LD Bus	10.50 C SCL BUS SRL BS4 3X2 GY	30-06-2018	THE HEAD MASTER C C N VIDHYA PRASAR SAMSTE	THE HEAD MASTER C C N VIDHYA PRASAR	0010620312	Retail/ Fleet Owner	0010620312	36632	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IB002922	ELEMENT KIT OIL FILTER	1.000	240.00	0.00	0.00	155.39	155.39	203.39	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	203.39	0.00	0				84212300		0.00					0.00	0.00		2007886940	06-05-2025	240.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008049951	Preventive Maintenance	05-05-2025	3:11:23 PM	3007023139	3798122500309	06-05-2025	MC2A1CRF0HB364109	KA26A8845	LD Bus	10.50 C SCL BUS SRL BS4 3X2 GY	30-06-2018	THE HEAD MASTER C C N VIDHYA PRASAR SAMSTE	THE HEAD MASTER C C N VIDHYA PRASAR	0010620312	Retail/ Fleet Owner	0010620312	36632	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			ID307530	FILLER INSERT	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		2007886940	06-05-2025	"2,594.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008049951	Preventive Maintenance	05-05-2025	3:11:23 PM	3007023139	3798122500309	06-05-2025	MC2A1CRF0HB364109	KA26A8845	LD Bus	10.50 C SCL BUS SRL BS4 3X2 GY	30-06-2018	THE HEAD MASTER C C N VIDHYA PRASAR SAMSTE	THE HEAD MASTER C C N VIDHYA PRASAR	0010620312	Retail/ Fleet Owner	0010620312	36632	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			ID201024	BY PASS FILTER	1.000	405.00	0.00	0.00	262.22	262.22	343.22	0.00	343.22	0.00	0.00	9.00	9.00	61.78	405.00	0.00	0.00	405.00	0.00	343.22	0.00	0				84212300		0.00					0.00	0.00		2007886940	06-05-2025	405.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008049951	Preventive Maintenance	05-05-2025	3:11:23 PM	3007023139	3798122500309	06-05-2025	MC2A1CRF0HB364109	KA26A8845	LD Bus	10.50 C SCL BUS SRL BS4 3X2 GY	30-06-2018	THE HEAD MASTER C C N VIDHYA PRASAR SAMSTE	THE HEAD MASTER C C N VIDHYA PRASAR	0010620312	Retail/ Fleet Owner	0010620312	36632	KM	Manjunath Fakkirappa Jiddi	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		2007886940	06-05-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008049951	Preventive Maintenance	05-05-2025	3:11:23 PM	3007023139	3798122500309	06-05-2025	MC2A1CRF0HB364109	KA26A8845	LD Bus	10.50 C SCL BUS SRL BS4 3X2 GY	30-06-2018	THE HEAD MASTER C C N VIDHYA PRASAR SAMSTE	THE HEAD MASTER C C N VIDHYA PRASAR	0010620312	Retail/ Fleet Owner	0010620312	36632	KM	Manjunath Fakkirappa Jiddi	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,101.68"	0.00	0.00	9.00	9.00	198.30	"1,299.98"	0.00	0.00	"1,299.98"	0.00	"1,101.68"	0.00	0				27101974		0.00					0.00	0.00		2007886940	06-05-2025	"1,299.98"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008049951	Preventive Maintenance	05-05-2025	3:11:23 PM	3007023139	3798122500309	06-05-2025	MC2A1CRF0HB364109	KA26A8845	LD Bus	10.50 C SCL BUS SRL BS4 3X2 GY	30-06-2018	THE HEAD MASTER C C N VIDHYA PRASAR SAMSTE	THE HEAD MASTER C C N VIDHYA PRASAR	0010620312	Retail/ Fleet Owner	0010620312	36632	KM	Manjunath Fakkirappa Jiddi	Paid	Misc. Labor			0117140099	RR WHEEL CYL.ASSY REPL(BOTH SIDES)	2.730	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,460.55"	0.00	0.00	9.00	9.00	262.90	"1,723.45"	0.00	0.00	"1,723.45"	0.00	"1,460.55"	0.00	0				998714		0.00					0.00	0.00		2007886940	06-05-2025	"1,723.45"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008049951	Preventive Maintenance	05-05-2025	3:11:23 PM	3007023139	3798122500309	06-05-2025	MC2A1CRF0HB364109	KA26A8845	LD Bus	10.50 C SCL BUS SRL BS4 3X2 GY	30-06-2018	THE HEAD MASTER C C N VIDHYA PRASAR SAMSTE	THE HEAD MASTER C C N VIDHYA PRASAR	0010620312	Retail/ Fleet Owner	0010620312	36632	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0108352131	FR WHEEL CYL.ASSY REPL(Both sides)	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		2007886940	06-05-2025	"1,893.90"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008049951	Preventive Maintenance	05-05-2025	3:11:23 PM	3007023139	3798122500309	06-05-2025	MC2A1CRF0HB364109	KA26A8845	LD Bus	10.50 C SCL BUS SRL BS4 3X2 GY	30-06-2018	THE HEAD MASTER C C N VIDHYA PRASAR SAMSTE	THE HEAD MASTER C C N VIDHYA PRASAR	0010620312	Retail/ Fleet Owner	0010620312	36632	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			MB394519	KNOB INSIDE LOCK	2.000	10.00	0.00	0.00	5.81	11.62	7.82	0.00	15.64	0.00	0.00	14.00	14.00	4.38	20.02	0.00	0.00	20.02	0.00	15.64	0.00	0				87089900		0.00					0.00	0.00		2007886940	06-05-2025	20.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008049951	Preventive Maintenance	05-05-2025	3:11:23 PM	3007023139	3798122500309	06-05-2025	MC2A1CRF0HB364109	KA26A8845	LD Bus	10.50 C SCL BUS SRL BS4 3X2 GY	30-06-2018	THE HEAD MASTER C C N VIDHYA PRASAR SAMSTE	THE HEAD MASTER C C N VIDHYA PRASAR	0010620312	Retail/ Fleet Owner	0010620312	36632	KM	Manjunath Fakkirappa Jiddi	Paid	Local Parts			LP3798001	BRAKEFLUED 250ML	2.000	0.00	0.00	0.00	0.00	0.00	70.52	0.00	141.04	0.00	0.00	9.00	9.00	25.38	166.42	0.00	0.00	166.42	0.00	141.04	0.00	0				38190010		0.00					0.00	0.00		2007886940	06-05-2025	166.42
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008049951	Preventive Maintenance	05-05-2025	3:11:23 PM	3007023139	3798122500309	06-05-2025	MC2A1CRF0HB364109	KA26A8845	LD Bus	10.50 C SCL BUS SRL BS4 3X2 GY	30-06-2018	THE HEAD MASTER C C N VIDHYA PRASAR SAMSTE	THE HEAD MASTER C C N VIDHYA PRASAR	0010620312	Retail/ Fleet Owner	0010620312	36632	KM	Manjunath Fakkirappa Jiddi	Paid	Local Parts			LP3798025	BRAKE FLUED DOT4	1.000	0.00	0.00	0.00	0.00	0.00	91.30	0.00	91.30	0.00	0.00	9.00	9.00	16.44	107.74	0.00	0.00	107.74	0.00	91.30	0.00	0				38190010		0.00					0.00	0.00		2007886940	06-05-2025	107.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008049951	Preventive Maintenance	05-05-2025	3:11:23 PM	3007023139	3798122500309	06-05-2025	MC2A1CRF0HB364109	KA26A8845	LD Bus	10.50 C SCL BUS SRL BS4 3X2 GY	30-06-2018	THE HEAD MASTER C C N VIDHYA PRASAR SAMSTE	THE HEAD MASTER C C N VIDHYA PRASAR	0010620312	Retail/ Fleet Owner	0010620312	36632	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			MB161134	OIL SEAL OUTER	2.000	130.00	0.00	0.00	84.17	168.34	110.17	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	220.34	0.00	0				40169330		0.00					0.00	0.00		2007886940	06-05-2025	260.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008049951	Preventive Maintenance	05-05-2025	3:11:23 PM	3007023139	3798122500309	06-05-2025	MC2A1CRF0HB364109	KA26A8845	LD Bus	10.50 C SCL BUS SRL BS4 3X2 GY	30-06-2018	THE HEAD MASTER C C N VIDHYA PRASAR SAMSTE	THE HEAD MASTER C C N VIDHYA PRASAR	0010620312	Retail/ Fleet Owner	0010620312	36632	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			MB161152	OIL SEAL HUB WHEEL INNER (7490)	2.000	175.00	0.00	0.00	113.31	226.62	148.31	0.00	296.62	0.00	0.00	9.00	9.00	53.40	350.02	0.00	0.00	350.02	0.00	296.62	0.00	0				40169330		0.00					0.00	0.00		2007886940	06-05-2025	350.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008049951	Preventive Maintenance	05-05-2025	3:11:23 PM	3007023139	3798122500309	06-05-2025	MC2A1CRF0HB364109	KA26A8845	LD Bus	10.50 C SCL BUS SRL BS4 3X2 GY	30-06-2018	THE HEAD MASTER C C N VIDHYA PRASAR SAMSTE	THE HEAD MASTER C C N VIDHYA PRASAR	0010620312	Retail/ Fleet Owner	0010620312	36632	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			MB025295	OIL SEAL HUB FRONT WHEEL (7488)	2.000	90.00	0.00	0.00	58.27	116.54	76.27	0.00	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	0.00	180.00	0.00	152.54	0.00	0				40169330		0.00					0.00	0.00		2007886940	06-05-2025	180.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008049951	Preventive Maintenance	05-05-2025	3:11:23 PM	3007023139	3798122500309	06-05-2025	MC2A1CRF0HB364109	KA26A8845	LD Bus	10.50 C SCL BUS SRL BS4 3X2 GY	30-06-2018	THE HEAD MASTER C C N VIDHYA PRASAR SAMSTE	THE HEAD MASTER C C N VIDHYA PRASAR	0010620312	Retail/ Fleet Owner	0010620312	36632	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73182400		0.00					0.00	0.00		2007886940	06-05-2025	20.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008049951	Preventive Maintenance	05-05-2025	3:11:23 PM	3007023139	3798122500309	06-05-2025	MC2A1CRF0HB364109	KA26A8845	LD Bus	10.50 C SCL BUS SRL BS4 3X2 GY	30-06-2018	THE HEAD MASTER C C N VIDHYA PRASAR SAMSTE	THE HEAD MASTER C C N VIDHYA PRASAR	0010620312	Retail/ Fleet Owner	0010620312	36632	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IA203036	"GASKET,REAR AXLE SHAFT (LCV)"	2.000	65.00	0.00	0.00	42.08	84.16	55.09	0.00	110.18	0.00	0.00	9.00	9.00	19.84	130.02	0.00	0.00	130.02	0.00	110.18	0.00	0				48239030		0.00					0.00	0.00		2007886940	06-05-2025	130.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008049951	Preventive Maintenance	05-05-2025	3:11:23 PM	3007023139	3798122500309	06-05-2025	MC2A1CRF0HB364109	KA26A8845	LD Bus	10.50 C SCL BUS SRL BS4 3X2 GY	30-06-2018	THE HEAD MASTER C C N VIDHYA PRASAR SAMSTE	THE HEAD MASTER C C N VIDHYA PRASAR	0010620312	Retail/ Fleet Owner	0010620312	36632	KM	Manjunath Fakkirappa Jiddi	Paid	Local Parts			LP3798008	POLISH PAPER	1.000	0.00	0.00	0.00	0.00	0.00	20.96	0.00	20.96	0.00	0.00	9.00	9.00	3.78	24.74	0.00	0.00	24.74	0.00	20.96	0.00	0				68052010		0.00					0.00	0.00		2007886940	06-05-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008049951	Preventive Maintenance	05-05-2025	3:11:23 PM	3007023139	3798122500309	06-05-2025	MC2A1CRF0HB364109	KA26A8845	LD Bus	10.50 C SCL BUS SRL BS4 3X2 GY	30-06-2018	THE HEAD MASTER C C N VIDHYA PRASAR SAMSTE	THE HEAD MASTER C C N VIDHYA PRASAR	0010620312	Retail/ Fleet Owner	0010620312	36632	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IB002330	WC KIT FR LH / FR RH	4.000	90.00	0.00	0.00	58.27	233.08	76.27	0.00	305.08	0.00	0.00	9.00	9.00	54.92	360.00	0.00	0.00	360.00	0.00	305.08	0.00	0				40169390		0.00					0.00	0.00		2007886940	06-05-2025	360.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008049951	Preventive Maintenance	05-05-2025	3:11:23 PM	3007023139	3798122500309	06-05-2025	MC2A1CRF0HB364109	KA26A8845	LD Bus	10.50 C SCL BUS SRL BS4 3X2 GY	30-06-2018	THE HEAD MASTER C C N VIDHYA PRASAR SAMSTE	THE HEAD MASTER C C N VIDHYA PRASAR	0010620312	Retail/ Fleet Owner	0010620312	36632	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IA226558	DIA 31.75 REAR MINOR KIT (LCV)	4.000	170.00	0.00	0.00	110.07	440.28	144.07	0.00	576.28	0.00	0.00	9.00	9.00	103.74	680.02	0.00	0.00	680.02	0.00	576.28	0.00	0				40169390		0.00					0.00	0.00		2007886940	06-05-2025	680.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008049951	Preventive Maintenance	05-05-2025	3:11:23 PM	3007023139	3798122500309	06-05-2025	MC2A1CRF0HB364109	KA26A8845	LD Bus	10.50 C SCL BUS SRL BS4 3X2 GY	30-06-2018	THE HEAD MASTER C C N VIDHYA PRASAR SAMSTE	THE HEAD MASTER C C N VIDHYA PRASAR	0010620312	Retail/ Fleet Owner	0010620312	36632	KM	Manjunath Fakkirappa Jiddi	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"123,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	"1,149.42"	0.00	0				27101990		0.00					0.00	0.00		2007886940	06-05-2025	"1,356.32"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008049951	Preventive Maintenance	05-05-2025	3:11:23 PM	3007023139	3798122500309	06-05-2025	MC2A1CRF0HB364109	KA26A8845	LD Bus	10.50 C SCL BUS SRL BS4 3X2 GY	30-06-2018	THE HEAD MASTER C C N VIDHYA PRASAR SAMSTE	THE HEAD MASTER C C N VIDHYA PRASAR	0010620312	Retail/ Fleet Owner	0010620312	36632	KM	Manjunath Fakkirappa Jiddi	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				27101974		0.00					0.00	0.00		2007886940	06-05-2025	"1,575.01"
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008001222	Breakdown Order	24-04-2025	4:01:07 PM	3007023163	3798122500310	06-05-2025	MC2M7SRC0KB060600	GJ18BT8289	HD  Truck	Pro 6037 S CBC BS4 AB PS NGB 30F ABS RDL	22-03-2019	MAHENDRAKUMAR M. SHAH	MAHENDRAKUMAR M. SHAH	0010278696	KAM	0010278696	442488	KM	Somashekar G Valammanavar	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0				998714		0.00					-100.00	-5.35		2007842194	24-04-2025	0.00
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008001222	Breakdown Order	24-04-2025	4:01:07 PM	3007023163	3798122500310	06-05-2025	MC2M7SRC0KB060600	GJ18BT8289	HD  Truck	Pro 6037 S CBC BS4 AB PS NGB 30F ABS RDL	22-03-2019	MAHENDRAKUMAR M. SHAH	MAHENDRAKUMAR M. SHAH	0010278696	KAM	0010278696	442488	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	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		2007842194	24-04-2025	30.00
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008001222	Breakdown Order	24-04-2025	4:01:07 PM	3007023163	3798122500310	06-05-2025	MC2M7SRC0KB060600	GJ18BT8289	HD  Truck	Pro 6037 S CBC BS4 AB PS NGB 30F ABS RDL	22-03-2019	MAHENDRAKUMAR M. SHAH	MAHENDRAKUMAR M. SHAH	0010278696	KAM	0010278696	442488	KM	Somashekar G Valammanavar	Warranty	Misc. Labor			0117140099	Service van branded	16.360	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,748.32"	0.00	18.00	0.00	0.00	494.70	"3,243.02"	0.00	0.00	"3,243.02"	0.00	"8,752.60"	0.00	0				998714		0.00					0.00	0.00		2007842194	24-04-2025	"10,328.07"
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008001222	Breakdown Order	24-04-2025	4:01:07 PM	3007023163	3798122500310	06-05-2025	MC2M7SRC0KB060600	GJ18BT8289	HD  Truck	Pro 6037 S CBC BS4 AB PS NGB 30F ABS RDL	22-03-2019	MAHENDRAKUMAR M. SHAH	MAHENDRAKUMAR M. SHAH	0010278696	KAM	0010278696	442488	KM	Somashekar G Valammanavar	Warranty	Misc. Labor			0117888885	Deputation charge - Paid	8.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	502.40	0.00	18.00	0.00	0.00	90.43	592.83	0.00	0.00	592.83	0.00	"1,600.00"	0.00	0				998714		0.00					0.00	0.00		2007842194	24-04-2025	"1,888.00"
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008001222	Breakdown Order	24-04-2025	4:01:07 PM	3007023163	3798122500310	06-05-2025	MC2M7SRC0KB060600	GJ18BT8289	HD  Truck	Pro 6037 S CBC BS4 AB PS NGB 30F ABS RDL	22-03-2019	MAHENDRAKUMAR M. SHAH	MAHENDRAKUMAR M. SHAH	0010278696	KAM	0010278696	442488	KM	Somashekar G Valammanavar	Warranty	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	31.93	0.00	18.00	0.00	0.00	5.75	37.68	0.00	0.00	37.68	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2007842194	24-04-2025	119.99
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008001222	Breakdown Order	24-04-2025	4:01:07 PM	3007023163	3798122500310	06-05-2025	MC2M7SRC0KB060600	GJ18BT8289	HD  Truck	Pro 6037 S CBC BS4 AB PS NGB 30F ABS RDL	22-03-2019	MAHENDRAKUMAR M. SHAH	MAHENDRAKUMAR M. SHAH	0010278696	KAM	0010278696	442488	KM	Somashekar G Valammanavar	Warranty	Spares			IA203477	BOLT RETAINER	1.000	60.00	0.00	0.00	38.85	38.85	50.85	0.00	15.97	0.00	18.00	0.00	0.00	2.87	18.84	0.00	0.00	18.84	0.00	50.85	0.00	0				73181500		0.00					0.00	0.00		2007842194	24-04-2025	60.00
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008001222	Breakdown Order	24-04-2025	4:01:07 PM	3007023163	3798122500310	06-05-2025	MC2M7SRC0KB060600	GJ18BT8289	HD  Truck	Pro 6037 S CBC BS4 AB PS NGB 30F ABS RDL	22-03-2019	MAHENDRAKUMAR M. SHAH	MAHENDRAKUMAR M. SHAH	0010278696	KAM	0010278696	442488	KM	Somashekar G Valammanavar	Warranty	Spares			ID320939	CENTER BEARING ASSY DOUBLE HONEYCOMB WIT	1.000	"4,350.00"	0.00	0.00	"2,528.44"	"2,528.44"	"3,398.44"	0.00	"1,067.11"	0.00	28.00	0.00	0.00	298.79	"1,365.90"	0.00	0.00	"1,365.90"	0.00	"3,398.44"	0.00	0				87089900		0.00					0.00	0.00		2007842194	24-04-2025	"4,350.00"
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008001222	Breakdown Order	24-04-2025	4:01:07 PM	3007023163	3798122500310	06-05-2025	MC2M7SRC0KB060600	GJ18BT8289	HD  Truck	Pro 6037 S CBC BS4 AB PS NGB 30F ABS RDL	22-03-2019	MAHENDRAKUMAR M. SHAH	MAHENDRAKUMAR M. SHAH	0010278696	KAM	0010278696	442488	KM	Somashekar G Valammanavar	Warranty	Spares			ID338869	REAR PROP SHAFT	1.000	"72,090.00"	0.00	0.00	"41,902.31"	"41,902.31"	"56,320.31"	0.00	"17,684.58"	0.00	28.00	0.00	0.00	"4,951.68"	"22,636.26"	0.00	0.00	"22,636.26"	0.00	"56,320.31"	0.00	0				87089900		0.00					0.00	0.00		2007842194	24-04-2025	"72,090.00"
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008001222	Breakdown Order	24-04-2025	4:01:07 PM	3007023163	3798122500310	06-05-2025	MC2M7SRC0KB060600	GJ18BT8289	HD  Truck	Pro 6037 S CBC BS4 AB PS NGB 30F ABS RDL	22-03-2019	MAHENDRAKUMAR M. SHAH	MAHENDRAKUMAR M. SHAH	0010278696	KAM	0010278696	442488	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	5.444	485.00	0.00	0.00	0.00	0.00	0.00	0.00	829.07	0.00	18.00	0.00	0.00	149.23	978.30	0.00	0.00	978.30	0.00	"2,640.34"	0.00	0				998714		0.00					0.00	0.00		2007842194	24-04-2025	"3,115.60"
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008001222	Breakdown Order	24-04-2025	4:01:07 PM	3007023163	3798122500310	06-05-2025	MC2M7SRC0KB060600	GJ18BT8289	HD  Truck	Pro 6037 S CBC BS4 AB PS NGB 30F ABS RDL	22-03-2019	MAHENDRAKUMAR M. SHAH	MAHENDRAKUMAR M. SHAH	0010278696	KAM	0010278696	442488	KM	Somashekar G Valammanavar	Warranty	Labor Value			0106251063	PROP.SHAFT CTR. BRG CUSHION..REPL	1.560	535.00	0.00	0.00	0.00	0.00	0.00	0.00	262.06	0.00	18.00	0.00	0.00	47.17	309.23	0.00	0.00	309.23	0.00	834.60	0.00	0				998714		0.00					0.00	0.00		2007842194	24-04-2025	984.83
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008001222	Breakdown Order	24-04-2025	4:01:07 PM	3007023163	3798122500310	06-05-2025	MC2M7SRC0KB060600	GJ18BT8289	HD  Truck	Pro 6037 S CBC BS4 AB PS NGB 30F ABS RDL	22-03-2019	MAHENDRAKUMAR M. SHAH	MAHENDRAKUMAR M. SHAH	0010278696	KAM	0010278696	442488	KM	Somashekar G Valammanavar	Warranty	Labor Value			0106252016	REAR U.J. CROSS REPLACEMENT (ONE PIECE)	2.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	335.98	0.00	18.00	0.00	0.00	60.48	396.46	0.00	0.00	396.46	0.00	"1,070.00"	0.00	0				998714		0.00					0.00	0.00		2007842194	24-04-2025	"1,262.60"
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008001222	Breakdown Order	24-04-2025	4:01:07 PM	3007023163	3798122500310	06-05-2025	MC2M7SRC0KB060600	GJ18BT8289	HD  Truck	Pro 6037 S CBC BS4 AB PS NGB 30F ABS RDL	22-03-2019	MAHENDRAKUMAR M. SHAH	MAHENDRAKUMAR M. SHAH	0010278696	KAM	0010278696	442488	KM	Somashekar G Valammanavar	Warranty	Labor Value			0106252015	REAR PROPELLER  SHAFT  REPLACEMENT	2.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	335.98	0.00	18.00	0.00	0.00	60.48	396.46	0.00	0.00	396.46	0.00	"1,070.00"	0.00	0				998714		0.00					0.00	0.00		2007842194	24-04-2025	"1,262.60"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008053493	Free Service	06-05-2025	12:11:41 PM	3007022231	3798162500044	06-05-2025	MC2EBERC0PLB39744	KA63A2830	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	19-01-2024	MOHAMMED ASLAM MANCHANKOP	MOHAMMED ASLAM MANCHANKOP	0012125190	Retail/ Fleet Owner	0012125190	152117	KM	Kanteshraddi B Rayaraddi	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		2007885959	06-05-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008053493	Free Service	06-05-2025	12:11:41 PM	3007022231	3798162500044	06-05-2025	MC2EBERC0PLB39744	KA63A2830	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	19-01-2024	MOHAMMED ASLAM MANCHANKOP	MOHAMMED ASLAM MANCHANKOP	0012125190	Retail/ Fleet Owner	0012125190	152117	KM	Kanteshraddi B Rayaraddi	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		2007885959	06-05-2025	850.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008053493	Free Service	06-05-2025	12:11:41 PM	3007022231	3798162500044	06-05-2025	MC2EBERC0PLB39744	KA63A2830	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	19-01-2024	MOHAMMED ASLAM MANCHANKOP	MOHAMMED ASLAM MANCHANKOP	0012125190	Retail/ Fleet Owner	0012125190	152117	KM	Kanteshraddi B Rayaraddi	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,687.27"	0.00	0.00	9.00	9.00	483.70	"3,170.97"	0.00	0.00	"3,170.97"	0.00	"2,687.27"	0.00	0				27101972		0.00					0.00	0.00		2007885959	06-05-2025	"3,170.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008053493	Free Service	06-05-2025	12:11:41 PM	3007022231	3798162500044	06-05-2025	MC2EBERC0PLB39744	KA63A2830	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	19-01-2024	MOHAMMED ASLAM MANCHANKOP	MOHAMMED ASLAM MANCHANKOP	0012125190	Retail/ Fleet Owner	0012125190	152117	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0116SC3	FREE SERVICE -3	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	95904947				998714		0.00					0.00	0.00		2007885959	06-05-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008053493	Free Service	06-05-2025	12:11:41 PM	3007022231	3798162500044	06-05-2025	MC2EBERC0PLB39744	KA63A2830	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	19-01-2024	MOHAMMED ASLAM MANCHANKOP	MOHAMMED ASLAM MANCHANKOP	0012125190	Retail/ Fleet Owner	0012125190	152117	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0108261061	FR HUB BEARING  REPL ( F1/F2 ) 1 SIDE	1.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	0.00	9.00	9.00	125.20	820.70	0.00	0.00	820.70	0.00	695.50	0.00	0				998714		0.00					0.00	0.00		2007885959	06-05-2025	820.70
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008053493	Free Service	06-05-2025	12:11:41 PM	3007022231	3798162500044	06-05-2025	MC2EBERC0PLB39744	KA63A2830	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	19-01-2024	MOHAMMED ASLAM MANCHANKOP	MOHAMMED ASLAM MANCHANKOP	0012125190	Retail/ Fleet Owner	0012125190	152117	KM	Kanteshraddi B Rayaraddi	Paid	Misc. Labor			0117120099	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		2007885959	06-05-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008053493	Free Service	06-05-2025	12:11:41 PM	3007022231	3798162500044	06-05-2025	MC2EBERC0PLB39744	KA63A2830	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	19-01-2024	MOHAMMED ASLAM MANCHANKOP	MOHAMMED ASLAM MANCHANKOP	0012125190	Retail/ Fleet Owner	0012125190	152117	KM	Kanteshraddi B Rayaraddi	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		2007885959	06-05-2025	"4,095.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008053493	Free Service	06-05-2025	12:11:41 PM	3007022231	3798162500044	06-05-2025	MC2EBERC0PLB39744	KA63A2830	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	19-01-2024	MOHAMMED ASLAM MANCHANKOP	MOHAMMED ASLAM MANCHANKOP	0012125190	Retail/ Fleet Owner	0012125190	152117	KM	Kanteshraddi B Rayaraddi	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		2007885959	06-05-2025	"2,500.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008053493	Free Service	06-05-2025	12:11:41 PM	3007022231	3798162500044	06-05-2025	MC2EBERC0PLB39744	KA63A2830	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	19-01-2024	MOHAMMED ASLAM MANCHANKOP	MOHAMMED ASLAM MANCHANKOP	0012125190	Retail/ Fleet Owner	0012125190	152117	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2007885959	06-05-2025	"3,055.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008053493	Free Service	06-05-2025	12:11:41 PM	3007022231	3798162500044	06-05-2025	MC2EBERC0PLB39744	KA63A2830	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	19-01-2024	MOHAMMED ASLAM MANCHANKOP	MOHAMMED ASLAM MANCHANKOP	0012125190	Retail/ Fleet Owner	0012125190	152117	KM	Kanteshraddi B Rayaraddi	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2007885959	06-05-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008053493	Free Service	06-05-2025	12:11:41 PM	3007022231	3798162500044	06-05-2025	MC2EBERC0PLB39744	KA63A2830	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	19-01-2024	MOHAMMED ASLAM MANCHANKOP	MOHAMMED ASLAM MANCHANKOP	0012125190	Retail/ Fleet Owner	0012125190	152117	KM	Kanteshraddi B Rayaraddi	Paid	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73182400		0.00					0.00	0.00		2007885959	06-05-2025	9.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008053493	Free Service	06-05-2025	12:11:41 PM	3007022231	3798162500044	06-05-2025	MC2EBERC0PLB39744	KA63A2830	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	19-01-2024	MOHAMMED ASLAM MANCHANKOP	MOHAMMED ASLAM MANCHANKOP	0012125190	Retail/ Fleet Owner	0012125190	152117	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IA344054	Rear View Mirror LH	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	944.92	0.00	0				70091010		0.00					0.00	0.00		2007885959	06-05-2025	"1,115.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008052369	Free Service	06-05-2025	10:23:32 AM	3007022519	3798162500045	06-05-2025	MC2ERLRC0RG236928	KA27C7652	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	31-10-2024	NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	0012163778	Retail/ Fleet Owner	0012163778	42942	KM	Riyaz Ahmed Sheregar	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		2007886249	06-05-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008052369	Free Service	06-05-2025	10:23:32 AM	3007022519	3798162500045	06-05-2025	MC2ERLRC0RG236928	KA27C7652	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	31-10-2024	NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	0012163778	Retail/ Fleet Owner	0012163778	42942	KM	Riyaz Ahmed Sheregar	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		2007886249	06-05-2025	730.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008052369	Free Service	06-05-2025	10:23:32 AM	3007022519	3798162500045	06-05-2025	MC2ERLRC0RG236928	KA27C7652	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	31-10-2024	NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	0012163778	Retail/ Fleet Owner	0012163778	42942	KM	Riyaz Ahmed Sheregar	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		2007886249	06-05-2025	"2,594.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008052369	Free Service	06-05-2025	10:23:32 AM	3007022519	3798162500045	06-05-2025	MC2ERLRC0RG236928	KA27C7652	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	31-10-2024	NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	0012163778	Retail/ Fleet Owner	0012163778	42942	KM	Riyaz Ahmed Sheregar	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		2007886249	06-05-2025	"1,435.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008052369	Free Service	06-05-2025	10:23:32 AM	3007022519	3798162500045	06-05-2025	MC2ERLRC0RG236928	KA27C7652	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	31-10-2024	NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	0012163778	Retail/ Fleet Owner	0012163778	42942	KM	Riyaz Ahmed Sheregar	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		2007886249	06-05-2025	850.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008052369	Free Service	06-05-2025	10:23:32 AM	3007022519	3798162500045	06-05-2025	MC2ERLRC0RG236928	KA27C7652	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	31-10-2024	NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	0012163778	Retail/ Fleet Owner	0012163778	42942	KM	Riyaz Ahmed Sheregar	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		2007886249	06-05-2025	"4,378.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008052369	Free Service	06-05-2025	10:23:32 AM	3007022519	3798162500045	06-05-2025	MC2ERLRC0RG236928	KA27C7652	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	31-10-2024	NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	0012163778	Retail/ Fleet Owner	0012163778	42942	KM	Riyaz Ahmed Sheregar	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	25723969				998714		0.00					0.00	0.00		2007886249	06-05-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008052369	Free Service	06-05-2025	10:23:32 AM	3007022519	3798162500045	06-05-2025	MC2ERLRC0RG236928	KA27C7652	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	31-10-2024	NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	0012163778	Retail/ Fleet Owner	0012163778	42942	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,947.40"	0.00	0.00	9.00	9.00	350.54	"2,297.94"	0.00	0.00	"2,297.94"	0.00	"1,947.40"	0.00	0				998714		0.00					0.00	0.00		2007886249	06-05-2025	"2,297.94"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008052369	Free Service	06-05-2025	10:23:32 AM	3007022519	3798162500045	06-05-2025	MC2ERLRC0RG236928	KA27C7652	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	31-10-2024	NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	0012163778	Retail/ Fleet Owner	0012163778	42942	KM	Riyaz Ahmed Sheregar	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		2007886249	06-05-2025	"2,500.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008052369	Free Service	06-05-2025	10:23:32 AM	3007022519	3798162500045	06-05-2025	MC2ERLRC0RG236928	KA27C7652	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	31-10-2024	NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	0012163778	Retail/ Fleet Owner	0012163778	42942	KM	Riyaz Ahmed Sheregar	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2007886249	06-05-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008052369	Free Service	06-05-2025	10:23:32 AM	3007022519	3798162500045	06-05-2025	MC2ERLRC0RG236928	KA27C7652	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	31-10-2024	NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	0012163778	Retail/ Fleet Owner	0012163778	42942	KM	Riyaz Ahmed Sheregar	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		2007886249	06-05-2025	"3,069.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008052369	Free Service	06-05-2025	10:23:32 AM	3007022519	3798162500045	06-05-2025	MC2ERLRC0RG236928	KA27C7652	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	31-10-2024	NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	0012163778	Retail/ Fleet Owner	0012163778	42942	KM	Riyaz Ahmed Sheregar	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		2007886249	06-05-2025	6.18
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008052369	Free Service	06-05-2025	10:23:32 AM	3007022519	3798162500045	06-05-2025	MC2ERLRC0RG236928	KA27C7652	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	31-10-2024	NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	0012163778	Retail/ Fleet Owner	0012163778	42942	KM	Riyaz Ahmed Sheregar	Paid	Spares			IA202697	HUB BOLT REAR WHEEL	1.000	140.00	0.00	0.00	90.64	90.64	118.64	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	118.64	0.00	0				73181500		0.00					0.00	0.00		2007886249	06-05-2025	140.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008052369	Free Service	06-05-2025	10:23:32 AM	3007022519	3798162500045	06-05-2025	MC2ERLRC0RG236928	KA27C7652	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	31-10-2024	NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	0012163778	Retail/ Fleet Owner	0012163778	42942	KM	Riyaz Ahmed Sheregar	Paid	Spares			IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	1.000	225.00	0.00	0.00	145.68	145.68	190.68	0.00	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	0.00	225.00	0.00	190.68	0.00	0				73181600		0.00					0.00	0.00		2007886249	06-05-2025	225.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008052369	Free Service	06-05-2025	10:23:32 AM	3007022519	3798162500045	06-05-2025	MC2ERLRC0RG236928	KA27C7652	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	31-10-2024	NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	0012163778	Retail/ Fleet Owner	0012163778	42942	KM	Riyaz Ahmed Sheregar	Paid	Spares			IC332637	Kit Lining Set W/Spring(360x140STD)	1.000	"2,895.00"	0.00	0.00	"1,874.39"	"1,874.39"	"2,453.39"	0.00	"2,453.39"	0.00	0.00	9.00	9.00	441.62	"2,895.01"	0.00	0.00	"2,895.01"	0.00	"2,453.39"	0.00	0				68138100		0.00					0.00	0.00		2007886249	06-05-2025	"2,895.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008052369	Free Service	06-05-2025	10:23:32 AM	3007022519	3798162500045	06-05-2025	MC2ERLRC0RG236928	KA27C7652	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	31-10-2024	NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	0012163778	Retail/ Fleet Owner	0012163778	42942	KM	Riyaz Ahmed Sheregar	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		2007886249	06-05-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008052369	Free Service	06-05-2025	10:23:32 AM	3007022519	3798162500045	06-05-2025	MC2ERLRC0RG236928	KA27C7652	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	31-10-2024	NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	0012163778	Retail/ Fleet Owner	0012163778	42942	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0110271031	RR. HUB BOLT RPL 1 PC 1 SIDE ON VEHICLE	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	214.00	0.00	0				998714		0.00					0.00	0.00		2007886249	06-05-2025	252.52
