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	4008498078	Running Repair	06-08-2025	11:34:24 AM	3007407037	3798122501481	06-08-2025	MC2EBKRC0NAB10215	KA19AD6620	LD Truck	Pro2095XP K CBC 22ft BS6 NGB 5S PRM RDL	16-04-2022	RAJESH KUMAR	RAJESH KUMAR	0010561751	Retail/ Fleet Owner	0010561751	131254	KM	Kanteppa Kallapur	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.396	535.00	0.00	0.00	0.00	0.00	0.00	0.00	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	0.00	250.00	0.00	211.86	0.00	0				998714		0.00					0.00	0.00		2008270936	06-08-2025	250.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008442198	Onsite	26-07-2025	12:33:46 PM	3007407137	3798122501482	06-08-2025	MC2B9FRC0JA391913	KA632578	LD Truck	Pro1080 F HSD BS4NG AB NGB PRM	16-03-2018	GHODAWAT FRESHNERS LLP KOTAGONDA HU	GHODAWAT FRESHNERS LLP KOTAGONDA HU	0010950079	Retail/ Fleet Owner	0010950079	281659	KM	Riyaz Ahmed Sheregar	Paid	Spares			ID335962	GASKET CYLINDER HEAD	1.000	"3,400.00"	0.00	0.00	"2,201.36"	"2,201.36"	"2,881.36"	0.00	"2,881.36"	0.00	0.00	9.00	9.00	518.64	"3,400.00"	0.00	0.00	"3,400.00"	0.00	"2,881.36"	0.00	0				84841090		0.00					0.00	0.00		2008244937	31-07-2025	"3,400.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008442198	Onsite	26-07-2025	12:33:46 PM	3007407137	3798122501482	06-08-2025	MC2B9FRC0JA391913	KA632578	LD Truck	Pro1080 F HSD BS4NG AB NGB PRM	16-03-2018	GHODAWAT FRESHNERS LLP KOTAGONDA HU	GHODAWAT FRESHNERS LLP KOTAGONDA HU	0010950079	Retail/ Fleet Owner	0010950079	281659	KM	Riyaz Ahmed Sheregar	Paid	Misc. Labor			0117130099	Transpornt	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		2008244937	31-07-2025	378.78
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008442198	Onsite	26-07-2025	12:33:46 PM	3007407137	3798122501482	06-08-2025	MC2B9FRC0JA391913	KA632578	LD Truck	Pro1080 F HSD BS4NG AB NGB PRM	16-03-2018	GHODAWAT FRESHNERS LLP KOTAGONDA HU	GHODAWAT FRESHNERS LLP KOTAGONDA HU	0010950079	Retail/ Fleet Owner	0010950079	281659	KM	Riyaz Ahmed Sheregar	Paid	Spares			ID339593	"GASKET,INLET MANIFOLD"	1.000	175.00	0.00	0.00	113.31	113.31	148.31	0.00	148.31	0.00	0.00	9.00	9.00	26.70	175.01	0.00	0.00	175.01	0.00	148.31	0.00	0				48239030		0.00					0.00	0.00		2008244937	31-07-2025	175.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008442198	Onsite	26-07-2025	12:33:46 PM	3007407137	3798122501482	06-08-2025	MC2B9FRC0JA391913	KA632578	LD Truck	Pro1080 F HSD BS4NG AB NGB PRM	16-03-2018	GHODAWAT FRESHNERS LLP KOTAGONDA HU	GHODAWAT FRESHNERS LLP KOTAGONDA HU	0010950079	Retail/ Fleet Owner	0010950079	281659	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		2008244937	31-07-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008442198	Onsite	26-07-2025	12:33:46 PM	3007407137	3798122501482	06-08-2025	MC2B9FRC0JA391913	KA632578	LD Truck	Pro1080 F HSD BS4NG AB NGB PRM	16-03-2018	GHODAWAT FRESHNERS LLP KOTAGONDA HU	GHODAWAT FRESHNERS LLP KOTAGONDA HU	0010950079	Retail/ Fleet Owner	0010950079	281659	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		2008244937	31-07-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008442198	Onsite	26-07-2025	12:33:46 PM	3007407137	3798122501482	06-08-2025	MC2B9FRC0JA391913	KA632578	LD Truck	Pro1080 F HSD BS4NG AB NGB PRM	16-03-2018	GHODAWAT FRESHNERS LLP KOTAGONDA HU	GHODAWAT FRESHNERS LLP KOTAGONDA HU	0010950079	Retail/ Fleet Owner	0010950079	281659	KM	Riyaz Ahmed Sheregar	Paid	Spares			ME020244	CAP VALVE GEAR TRAIN	8.000	130.00	0.00	0.00	75.56	604.48	101.56	0.00	812.48	0.00	0.00	14.00	14.00	227.50	"1,039.98"	0.00	0.00	"1,039.98"	0.00	812.48	0.00	0				84099941		0.00					0.00	0.00		2008244937	31-07-2025	"1,039.98"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008442198	Onsite	26-07-2025	12:33:46 PM	3007407137	3798122501482	06-08-2025	MC2B9FRC0JA391913	KA632578	LD Truck	Pro1080 F HSD BS4NG AB NGB PRM	16-03-2018	GHODAWAT FRESHNERS LLP KOTAGONDA HU	GHODAWAT FRESHNERS LLP KOTAGONDA HU	0010950079	Retail/ Fleet Owner	0010950079	281659	KM	Riyaz Ahmed Sheregar	Paid	Spares			ME015420	"GASKET, THERMOSTAT CASE"	1.000	65.00	0.00	0.00	42.08	42.08	55.08	0.00	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	0.00	65.00	0.00	55.08	0.00	0				48239030		0.00					0.00	0.00		2008244937	31-07-2025	65.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008442198	Onsite	26-07-2025	12:33:46 PM	3007407137	3798122501482	06-08-2025	MC2B9FRC0JA391913	KA632578	LD Truck	Pro1080 F HSD BS4NG AB NGB PRM	16-03-2018	GHODAWAT FRESHNERS LLP KOTAGONDA HU	GHODAWAT FRESHNERS LLP KOTAGONDA HU	0010950079	Retail/ Fleet Owner	0010950079	281659	KM	Riyaz Ahmed Sheregar	Paid	Spares			ID202167	CAP RADIATOR (TC)	1.000	165.00	0.00	0.00	95.91	95.91	128.91	0.00	128.91	0.00	0.00	14.00	14.00	36.10	165.01	0.00	0.00	165.01	0.00	128.91	0.00	0				87089900		0.00					0.00	0.00		2008244937	31-07-2025	165.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008442198	Onsite	26-07-2025	12:33:46 PM	3007407137	3798122501482	06-08-2025	MC2B9FRC0JA391913	KA632578	LD Truck	Pro1080 F HSD BS4NG AB NGB PRM	16-03-2018	GHODAWAT FRESHNERS LLP KOTAGONDA HU	GHODAWAT FRESHNERS LLP KOTAGONDA HU	0010950079	Retail/ Fleet Owner	0010950079	281659	KM	Riyaz Ahmed Sheregar	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	0.00	9.00	9.00	5.66	37.10	0.00	0.00	37.10	0.00	31.44	0.00	0				39231010		0.00					0.00	0.00		2008244937	31-07-2025	37.10
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008442198	Onsite	26-07-2025	12:33:46 PM	3007407137	3798122501482	06-08-2025	MC2B9FRC0JA391913	KA632578	LD Truck	Pro1080 F HSD BS4NG AB NGB PRM	16-03-2018	GHODAWAT FRESHNERS LLP KOTAGONDA HU	GHODAWAT FRESHNERS LLP KOTAGONDA HU	0010950079	Retail/ Fleet Owner	0010950079	281659	KM	Riyaz Ahmed Sheregar	Paid	Spares			MF140221	BOLT FLANGE (8X1.25X12)  7T	2.000	20.00	0.00	0.00	12.95	25.90	16.95	0.00	33.90	0.00	0.00	9.00	9.00	6.10	40.00	0.00	0.00	40.00	0.00	33.90	0.00	0				73181500		0.00					0.00	0.00		2008244937	31-07-2025	40.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008442198	Onsite	26-07-2025	12:33:46 PM	3007407137	3798122501482	06-08-2025	MC2B9FRC0JA391913	KA632578	LD Truck	Pro1080 F HSD BS4NG AB NGB PRM	16-03-2018	GHODAWAT FRESHNERS LLP KOTAGONDA HU	GHODAWAT FRESHNERS LLP KOTAGONDA HU	0010950079	Retail/ Fleet Owner	0010950079	281659	KM	Riyaz Ahmed Sheregar	Paid	Spares			MF140227	BOLT M8x1.25x25	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				73181500		0.00					0.00	0.00		2008244937	31-07-2025	20.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008442198	Onsite	26-07-2025	12:33:46 PM	3007407137	3798122501482	06-08-2025	MC2B9FRC0JA391913	KA632578	LD Truck	Pro1080 F HSD BS4NG AB NGB PRM	16-03-2018	GHODAWAT FRESHNERS LLP KOTAGONDA HU	GHODAWAT FRESHNERS LLP KOTAGONDA HU	0010950079	Retail/ Fleet Owner	0010950079	281659	KM	Riyaz Ahmed Sheregar	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	0.00	9.00	9.00	375.58	"2,462.08"	0.00	0.00	"2,462.08"	0.00	"2,086.50"	0.00	0				998714		0.00					0.00	0.00		2008244937	31-07-2025	"2,462.08"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008442198	Onsite	26-07-2025	12:33:46 PM	3007407137	3798122501482	06-08-2025	MC2B9FRC0JA391913	KA632578	LD Truck	Pro1080 F HSD BS4NG AB NGB PRM	16-03-2018	GHODAWAT FRESHNERS LLP KOTAGONDA HU	GHODAWAT FRESHNERS LLP KOTAGONDA HU	0010950079	Retail/ Fleet Owner	0010950079	281659	KM	Riyaz Ahmed Sheregar	Paid	Misc. Labor			0117370099	EGR VALVE R/R	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		2008244937	31-07-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008442198	Onsite	26-07-2025	12:33:46 PM	3007407137	3798122501482	06-08-2025	MC2B9FRC0JA391913	KA632578	LD Truck	Pro1080 F HSD BS4NG AB NGB PRM	16-03-2018	GHODAWAT FRESHNERS LLP KOTAGONDA HU	GHODAWAT FRESHNERS LLP KOTAGONDA HU	0010950079	Retail/ Fleet Owner	0010950079	281659	KM	Riyaz Ahmed Sheregar	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		2008244937	31-07-2025	410.35
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008498454	Running Repair	06-08-2025	12:13:11 PM	3007407304	3798122501483	06-08-2025	MC2R6SRT0PG099565	MH09GJ8775	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	30-09-2023	PRADEEP LEELACHAND RATHOD	PRADEEP LEELACHAND RATHOD	0012223172	Retail/ Fleet Owner	0012223172	329708	KM	Somashekar G Valammanavar	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		2008271250	06-08-2025	631.30
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008497166	Onsite	06-08-2025	10:04:43 AM	3007407502	3798122501484	06-08-2025	MC2CBJRC0PA084575	KA07B5647	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	25-02-2023	LMD capitalized vehicle VECV	LMD capitalized vehicle VECV	0011716087	Retail/ Fleet Owner	0011716087	41090	KM	Kanteppa Kallapur	Paid	Labor Value			0120172011	ADBLUE / DEF 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		2008271496	06-08-2025	315.65
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008497166	Onsite	06-08-2025	10:04:43 AM	3007407502	3798122501484	06-08-2025	MC2CBJRC0PA084575	KA07B5647	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	25-02-2023	LMD capitalized vehicle VECV	LMD capitalized vehicle VECV	0011716087	Retail/ Fleet Owner	0011716087	41090	KM	Kanteppa Kallapur	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	18.00	0.00	0.00	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		2008271496	06-08-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008497166	Onsite	06-08-2025	10:04:43 AM	3007407502	3798122501484	06-08-2025	MC2CBJRC0PA084575	KA07B5647	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	25-02-2023	LMD capitalized vehicle VECV	LMD capitalized vehicle VECV	0011716087	Retail/ Fleet Owner	0011716087	41090	KM	Kanteppa Kallapur	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	18.00	0.00	0.00	125.19	820.69	0.00	0.00	820.69	0.00	695.50	0.00	0				998714		0.00					0.00	0.00		2008271496	06-08-2025	820.69
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008497166	Onsite	06-08-2025	10:04:43 AM	3007407502	3798122501484	06-08-2025	MC2CBJRC0PA084575	KA07B5647	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	25-02-2023	LMD capitalized vehicle VECV	LMD capitalized vehicle VECV	0011716087	Retail/ Fleet Owner	0011716087	41090	KM	Kanteppa Kallapur	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		2008271496	06-08-2025	631.30
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008497166	Onsite	06-08-2025	10:04:43 AM	3007407502	3798122501484	06-08-2025	MC2CBJRC0PA084575	KA07B5647	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	25-02-2023	LMD capitalized vehicle VECV	LMD capitalized vehicle VECV	0011716087	Retail/ Fleet Owner	0011716087	41090	KM	Kanteppa Kallapur	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	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		2008271496	06-08-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008498137	Running Repair	06-08-2025	11:39:26 AM	3007407596	3798122501485	06-08-2025	MC2M7SRC0JA052979	KA28D0028	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	31-01-2018	"M/s Subham Transport, Transport"	"M/s Subham Transport,"	0010165115	Retail/ Fleet Owner	0010165115	358560	KM	Husainmubarak M Byali	Paid	Spares			2221888183	FUEL PIPE	1.000	"1,925.00"	0.00	0.00	"1,246.36"	"1,246.36"	"1,631.36"	0.00	"1,631.36"	0.00	0.00	9.00	9.00	293.64	"1,925.00"	0.00	0.00	"1,925.00"	0.00	"1,631.36"	0.00	0				39173910		0.00					0.00	0.00				"1,925.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008498137	Running Repair	06-08-2025	11:39:26 AM	3007407596	3798122501485	06-08-2025	MC2M7SRC0JA052979	KA28D0028	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	31-01-2018	"M/s Subham Transport, Transport"	"M/s Subham Transport,"	0010165115	Retail/ Fleet Owner	0010165115	358560	KM	Husainmubarak M Byali	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	9.00	9.00	0.96	6.31	0.00	0.00	6.31	0.00	5.35	0.00	0				998714		0.00					0.00	0.00				6.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008496716	Breakdown Order	06-08-2025	12:24:26 AM	3007408339	3798122501486	06-08-2025	MC2EAERC0PLB39894	KA50B6036	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	30-12-2023	STOWNEST TECHOLOGIES PVT LTD	STOWNEST TECHOLOGIES PVT	0012277369	Retail/ Fleet Owner	0012277369	86984	KM	Fairoz M Shiggavi	Paid	Misc. Labor			0117130099	Advance Diagnostic Charges	2.280	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,219.80"	0.00	0.00	9.00	9.00	219.56	"1,439.36"	0.00	0.00	"1,439.36"	0.00	"1,219.80"	0.00	0				998714		0.00					0.00	0.00		2008272363	06-08-2025	"1,439.36"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008496716	Breakdown Order	06-08-2025	12:24:26 AM	3007408339	3798122501486	06-08-2025	MC2EAERC0PLB39894	KA50B6036	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	30-12-2023	STOWNEST TECHOLOGIES PVT LTD	STOWNEST TECHOLOGIES PVT	0012277369	Retail/ Fleet Owner	0012277369	86984	KM	Fairoz M Shiggavi	Paid	Misc. Labor			0117999988	COMPANY OWNED SERVICE VAN	5.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	75.00	0.00	0.00	9.00	9.00	13.50	88.50	0.00	0.00	88.50	0.00	75.00	0.00	0				998714		0.00					0.00	0.00		2008272363	06-08-2025	88.50
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008496716	Breakdown Order	06-08-2025	12:24:26 AM	3007408339	3798122501486	06-08-2025	MC2EAERC0PLB39894	KA50B6036	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	30-12-2023	STOWNEST TECHOLOGIES PVT LTD	STOWNEST TECHOLOGIES PVT	0012277369	Retail/ Fleet Owner	0012277369	86984	KM	Fairoz M Shiggavi	Paid	Misc. Labor			0117888885	Deputation charge - Paid	2.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	9.00	9.00	72.00	472.00	0.00	0.00	472.00	0.00	400.00	0.00	0				998714		0.00					0.00	0.00		2008272363	06-08-2025	472.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008499848	Breakdown Order	06-08-2025	3:17:16 PM	3007408500	3798122501487	06-08-2025	MC2ESHRC0MC190886	MH12SX6299	MD Truck	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R	12-07-2021	HARSHAD TRANSPORT	HARSHAD	0011556370	Retail/ Fleet Owner	0011556370	249893	KM	Fairoz M Shiggavi	Paid	Misc. Labor			0117888885	Deputation charge - Paid	2.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	18.00	0.00	0.00	72.00	472.00	0.00	0.00	472.00	0.00	400.00	0.00	0				998714		0.00					0.00	0.00		2008272554	06-08-2025	472.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008499848	Breakdown Order	06-08-2025	3:17:16 PM	3007408500	3798122501487	06-08-2025	MC2ESHRC0MC190886	MH12SX6299	MD Truck	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R	12-07-2021	HARSHAD TRANSPORT	HARSHAD	0011556370	Retail/ Fleet Owner	0011556370	249893	KM	Fairoz M Shiggavi	Paid	Misc. Labor			0117130099	ADAVANCE DAIGONSTIC	3.101	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,659.04"	0.00	18.00	0.00	0.00	298.63	"1,957.67"	0.00	0.00	"1,957.67"	0.00	"1,659.04"	0.00	0				998714		0.00					0.00	0.00		2008272554	06-08-2025	"1,957.67"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008499848	Breakdown Order	06-08-2025	3:17:16 PM	3007408500	3798122501487	06-08-2025	MC2ESHRC0MC190886	MH12SX6299	MD Truck	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R	12-07-2021	HARSHAD TRANSPORT	HARSHAD	0011556370	Retail/ Fleet Owner	0011556370	249893	KM	Fairoz M Shiggavi	Paid	Misc. Labor			0117120099	SERVICE VAN BRANDE	4.070	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,177.45"	0.00	18.00	0.00	0.00	391.94	"2,569.39"	0.00	0.00	"2,569.39"	0.00	"2,177.45"	0.00	0				998714		0.00					0.00	0.00		2008272554	06-08-2025	"2,569.39"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008499066	Onsite	06-08-2025	1:21:49 PM	3007408786	3798122501488	06-08-2025	MC2EGFRC0TEB74552	KA25AC2519	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	30-06-2025	JAI BHAVANI ROADWAYS VIJAYKUMAR JAMBAGI	JAI BHAVANI ROADWAYS	0012649628	Retail/ Fleet Owner	0012649628	8410	KM	Narasimha Irbhageri	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	963.00	0.00	0.00	9.00	9.00	173.34	"1,136.34"	0.00	0.00	"1,136.34"	0.00	963.00	0.00	0				998714		0.00					0.00	0.00		2008272865	06-08-2025	"1,136.34"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008500585	Onsite	06-08-2025	4:41:20 PM	3007409213	3798122501489	06-08-2025	MC2F7HRC0GL122997	KA27B7940	MD Truck	Pro 1110 H HSD BS3 AB PS NGB 6S RDLT PRM	14-12-2016	MAHAMADHAYAT NARAYANPUR	MAHAMADHAYAT NARAYANPUR	0010264293	Retail/ Fleet Owner	0010264293	398010	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	535.00	0.00	0.00	0.00	0.00	0.00	0.00	123.05	0.00	0.00	9.00	9.00	22.14	145.19	0.00	0.00	145.19	0.00	123.05	0.00	0				998714		0.00					0.00	0.00		2008273393	06-08-2025	145.19
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008500585	Onsite	06-08-2025	4:41:20 PM	3007409213	3798122501489	06-08-2025	MC2F7HRC0GL122997	KA27B7940	MD Truck	Pro 1110 H HSD BS3 AB PS NGB 6S RDLT PRM	14-12-2016	MAHAMADHAYAT NARAYANPUR	MAHAMADHAYAT NARAYANPUR	0010264293	Retail/ Fleet Owner	0010264293	398010	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID364170	FUEL WATER SEPARATOR	1.000	"1,460.00"	0.00	0.00	945.29	945.29	"1,237.29"	0.00	"1,237.29"	0.00	0.00	9.00	9.00	222.72	"1,460.01"	0.00	0.00	"1,460.01"	0.00	"1,237.29"	0.00	0				84212900		0.00					0.00	0.00		2008273393	06-08-2025	"1,460.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008499980	Running Repair	06-08-2025	3:28:48 PM	3007409271	3798122501490	06-08-2025	MC2BAHRC0ME072480	KA638973	HD  Truck	Pro 6028TM H2 BS6 DW CBC EPTO BGS	23-10-2021	KALMESHWARA INFRA	KALAMESHWAR	0012043769	Retail/ Fleet Owner	0011616805	3963	H	Halappa Hanumanth Naik	Paid	Spares			ID379611	PRIMARY FILTER ASSY	1.000	"8,155.00"	0.00	0.00	"4,740.09"	"4,740.09"	"6,371.09"	0.00	"6,371.09"	0.00	0.00	14.00	14.00	"1,783.90"	"8,154.99"	0.00	0.00	"8,154.99"	0.00	"6,371.09"	0.00	0				87089900		0.00					0.00	0.00		2008273466	06-08-2025	"8,154.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008499980	Running Repair	06-08-2025	3:28:48 PM	3007409271	3798122501490	06-08-2025	MC2BAHRC0ME072480	KA638973	HD  Truck	Pro 6028TM H2 BS6 DW CBC EPTO BGS	23-10-2021	KALMESHWARA INFRA	KALAMESHWAR	0012043769	Retail/ Fleet Owner	0011616805	3963	H	Halappa Hanumanth Naik	Paid	Labor Value			0101137016	FUEL FILTER HEAD....REPLACEMENT	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		2008273466	06-08-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008499980	Running Repair	06-08-2025	3:28:48 PM	3007409271	3798122501490	06-08-2025	MC2BAHRC0ME072480	KA638973	HD  Truck	Pro 6028TM H2 BS6 DW CBC EPTO BGS	23-10-2021	KALMESHWARA INFRA	KALAMESHWAR	0012043769	Retail/ Fleet Owner	0011616805	3963	H	Halappa Hanumanth Naik	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		2008273466	06-08-2025	441.92
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008501028	Running Repair	06-08-2025	5:31:50 PM	3007409596	3798122501491	06-08-2025	MC2P2HRT0PH534080	KA51AK9889	LD Bus	PRO 3009 H CWC AC BSVI	29-07-2024	PRAVEEN N BANGERA BANGERA	PRAVEEN N BANGERA BANGERA	0010559839	Retail/ Fleet Owner	0010559839	61307	KM	Manjunath Fakkirappa Jiddi	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		2008273796	06-08-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008499542	Running Repair	06-08-2025	2:42:48 PM	3007409692	3798122501492	06-08-2025	MC2CAJRC0PL099913	KA26B6019	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	29-11-2023	S C CHANNI PETROLEUMS	S C CHANNI	0012286103	Retail/ Fleet Owner	0012286103	135610	KM	Halappa Hanumanth Naik	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		2008273883	06-08-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008499542	Running Repair	06-08-2025	2:42:48 PM	3007409692	3798122501492	06-08-2025	MC2CAJRC0PL099913	KA26B6019	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	29-11-2023	S C CHANNI PETROLEUMS	S C CHANNI	0012286103	Retail/ Fleet Owner	0012286103	135610	KM	Halappa Hanumanth Naik	Paid	Local Parts			LP3798084	BULB-HALOGEN UNSEALED-H7-24V	1.000	0.00	0.00	0.00	0.00	0.00	194.91	0.00	194.91	0.00	0.00	9.00	9.00	35.08	229.99	0.00	0.00	229.99	0.00	194.91	0.00	0				85122010		0.00					0.00	0.00		2008273883	06-08-2025	229.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008499542	Running Repair	06-08-2025	2:42:48 PM	3007409692	3798122501492	06-08-2025	MC2CAJRC0PL099913	KA26B6019	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	29-11-2023	S C CHANNI PETROLEUMS	S C CHANNI	0012286103	Retail/ Fleet Owner	0012286103	135610	KM	Halappa Hanumanth Naik	Paid	Spares			IE311690	BULB-HALOGEN UNSEALED-H1-12V	1.000	465.00	0.00	0.00	301.07	301.07	394.07	0.00	394.07	0.00	0.00	9.00	9.00	70.94	465.01	0.00	0.00	465.01	0.00	394.07	0.00	0				85122010		0.00					0.00	0.00		2008273883	06-08-2025	465.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008499542	Running Repair	06-08-2025	2:42:48 PM	3007409692	3798122501492	06-08-2025	MC2CAJRC0PL099913	KA26B6019	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	29-11-2023	S C CHANNI PETROLEUMS	S C CHANNI	0012286103	Retail/ Fleet Owner	0012286103	135610	KM	Halappa Hanumanth Naik	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.579	535.00	0.00	0.00	0.00	0.00	0.00	0.00	309.77	0.00	0.00	9.00	9.00	55.76	365.53	0.00	0.00	365.53	0.00	309.77	0.00	0				998714		0.00					0.00	0.00		2008273883	06-08-2025	365.53
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008499542	Running Repair	06-08-2025	2:42:48 PM	3007409692	3798122501492	06-08-2025	MC2CAJRC0PL099913	KA26B6019	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	29-11-2023	S C CHANNI PETROLEUMS	S C CHANNI	0012286103	Retail/ Fleet Owner	0012286103	135610	KM	Halappa Hanumanth Naik	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	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		2008273883	06-08-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008501205	Running Repair	06-08-2025	6:00:24 PM	3007409942	3798122501493	06-08-2025	MC2H3JRC0ND207652	KA22D9187	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-06-2022	SANTOAH RAYANAIKAR	SANTOAH RAYANAIKAR	0011818825	Retail/ Fleet Owner	0011818825	1468622	KM	Narasimha Irbhageri	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		2008274105	06-08-2025	410.35
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008500766	Onsite	06-08-2025	5:02:14 PM	3007410077	3798122501494	06-08-2025	MC2BFSRC0RF115302	GA08V9549	HD  Truck	Pro 6048XP S BSVI CBC DW 29FT EB	30-09-2024	SONAL BANDODKAR	SONAL BANDODKAR	0012600466	Retail/ Fleet Owner	0012600466	48856	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		2008274271	06-08-2025	30.00
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008500766	Onsite	06-08-2025	5:02:14 PM	3007410077	3798122501494	06-08-2025	MC2BFSRC0RF115302	GA08V9549	HD  Truck	Pro 6048XP S BSVI CBC DW 29FT EB	30-09-2024	SONAL BANDODKAR	SONAL BANDODKAR	0012600466	Retail/ Fleet Owner	0012600466	48856	KM	Somashekar G Valammanavar	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		2008274271	06-08-2025	631.30
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008500766	Onsite	06-08-2025	5:02:14 PM	3007410077	3798122501494	06-08-2025	MC2BFSRC0RF115302	GA08V9549	HD  Truck	Pro 6048XP S BSVI CBC DW 29FT EB	30-09-2024	SONAL BANDODKAR	SONAL BANDODKAR	0012600466	Retail/ Fleet Owner	0012600466	48856	KM	Somashekar G Valammanavar	Warranty	Spares			CP100115	Pro 6000 Urea Filter and Vent Kit	1.000	1.00	0.00	0.00	0.78	0.78	0.78	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.78	0.00	0				87089900		0.00					0.00	0.00		2008274271	06-08-2025	1.00
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008500766	Onsite	06-08-2025	5:02:14 PM	3007410077	3798122501494	06-08-2025	MC2BFSRC0RF115302	GA08V9549	HD  Truck	Pro 6048XP S BSVI CBC DW 29FT EB	30-09-2024	SONAL BANDODKAR	SONAL BANDODKAR	0012600466	Retail/ Fleet Owner	0012600466	48856	KM	Somashekar G Valammanavar	Warranty	Labor Value			0123153101	CAMP FOR 3D FILTER REPL IN 6000 TRUCK	1.950	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	"1,043.25"	0.00	0				998714		0.00					0.00	0.00		2008274271	06-08-2025	"1,231.04"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008495726	Onsite	05-08-2025	5:14:17 PM	3007410189	3798122501495	06-08-2025	MC2R6SRT0TA124088	MP13ZW5866	HD Bus	PRO 6019 S LPO CWC EAC MC BSVI WAS	31-03-2025	R.N.CABS PVT.LTD.	R.N.CABS PVT.LTD.	0012742677	Retail/ Fleet Owner	0012742677	41506	KM	Kanteppa Kallapur	Paid	Misc. Labor			0117120099	Wiring repair work	2.100	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,123.50"	0.00	18.00	0.00	0.00	202.23	"1,325.73"	0.00	0.00	"1,325.73"	0.00	"1,123.50"	0.00	0				998714		0.00					0.00	0.00		2008274396	06-08-2025	"1,325.73"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008495726	Onsite	05-08-2025	5:14:17 PM	3007410189	3798122501495	06-08-2025	MC2R6SRT0TA124088	MP13ZW5866	HD Bus	PRO 6019 S LPO CWC EAC MC BSVI WAS	31-03-2025	R.N.CABS PVT.LTD.	R.N.CABS PVT.LTD.	0012742677	Retail/ Fleet Owner	0012742677	41506	KM	Kanteppa Kallapur	Paid	Labor Value			0101168914	Techtool general operations	0.700	535.00	0.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	18.00	0.00	0.00	67.41	441.91	0.00	0.00	441.91	0.00	374.50	0.00	0				998714		0.00					0.00	0.00		2008274396	06-08-2025	441.91
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008495726	Onsite	05-08-2025	5:14:17 PM	3007410189	3798122501495	06-08-2025	MC2R6SRT0TA124088	MP13ZW5866	HD Bus	PRO 6019 S LPO CWC EAC MC BSVI WAS	31-03-2025	R.N.CABS PVT.LTD.	R.N.CABS PVT.LTD.	0012742677	Retail/ Fleet Owner	0012742677	41506	KM	Kanteppa Kallapur	Paid	Local Parts			LP3798036	INSULATION TAPE	2.000	0.00	0.00	0.00	0.00	0.00	15.72	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				85469090		0.00					0.00	0.00		2008274396	06-08-2025	37.10
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008495726	Onsite	05-08-2025	5:14:17 PM	3007410189	3798122501495	06-08-2025	MC2R6SRT0TA124088	MP13ZW5866	HD Bus	PRO 6019 S LPO CWC EAC MC BSVI WAS	31-03-2025	R.N.CABS PVT.LTD.	R.N.CABS PVT.LTD.	0012742677	Retail/ Fleet Owner	0012742677	41506	KM	Kanteppa Kallapur	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		2008274396	06-08-2025	30.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008495726	Onsite	05-08-2025	5:14:17 PM	3007410189	3798122501495	06-08-2025	MC2R6SRT0TA124088	MP13ZW5866	HD Bus	PRO 6019 S LPO CWC EAC MC BSVI WAS	31-03-2025	R.N.CABS PVT.LTD.	R.N.CABS PVT.LTD.	0012742677	Retail/ Fleet Owner	0012742677	41506	KM	Kanteppa Kallapur	Paid	Spares			IC307655	BUTTON TYPE CABLEBAND	3.000	35.00	0.00	0.00	22.66	67.98	29.66	0.00	88.98	0.00	18.00	0.00	0.00	16.02	105.00	0.00	0.00	105.00	0.00	88.98	0.00	0				39269099		0.00					0.00	0.00		2008274396	06-08-2025	105.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008495726	Onsite	05-08-2025	5:14:17 PM	3007410189	3798122501495	06-08-2025	MC2R6SRT0TA124088	MP13ZW5866	HD Bus	PRO 6019 S LPO CWC EAC MC BSVI WAS	31-03-2025	R.N.CABS PVT.LTD.	R.N.CABS PVT.LTD.	0012742677	Retail/ Fleet Owner	0012742677	41506	KM	Kanteppa Kallapur	Paid	Local Parts			LP3798097	ABLE TIES	10.000	0.00	0.00	0.00	0.00	0.00	5.24	0.00	52.40	0.00	18.00	0.00	0.00	9.43	61.83	0.00	0.00	61.83	0.00	52.40	0.00	0				39231010		0.00					0.00	0.00		2008274396	06-08-2025	61.83
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008498336	Running Repair	06-08-2025	12:01:07 PM	3007410232	3798122501496	06-08-2025	MC2ERLRC0RF235965	MH50X0227	MD Truck	Pro 2110 L HSD 22FT BSVI NGB PRM R 7S	29-06-2024	JAYKAR SHANKAR CHAVAN	JAYKAR SHANKAR CHAVAN	0012494095	Retail/ Fleet Owner	0012494095	94694	KM	Karabasappa B Valmiki	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	5.00	0.00	0.00	1.43	30.00	0.00	0.00	30.00	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2008274441	06-08-2025	30.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008498336	Running Repair	06-08-2025	12:01:07 PM	3007410232	3798122501496	06-08-2025	MC2ERLRC0RF235965	MH50X0227	MD Truck	Pro 2110 L HSD 22FT BSVI NGB PRM R 7S	29-06-2024	JAYKAR SHANKAR CHAVAN	JAYKAR SHANKAR CHAVAN	0012494095	Retail/ Fleet Owner	0012494095	94694	KM	Karabasappa B Valmiki	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	28.00	0.00	0.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2008274441	06-08-2025	850.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008498336	Running Repair	06-08-2025	12:01:07 PM	3007410232	3798122501496	06-08-2025	MC2ERLRC0RF235965	MH50X0227	MD Truck	Pro 2110 L HSD 22FT BSVI NGB PRM R 7S	29-06-2024	JAYKAR SHANKAR CHAVAN	JAYKAR SHANKAR CHAVAN	0012494095	Retail/ Fleet Owner	0012494095	94694	KM	Karabasappa B Valmiki	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	18.00	0.00	0.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2008274441	06-08-2025	"1,310.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008498336	Running Repair	06-08-2025	12:01:07 PM	3007410232	3798122501496	06-08-2025	MC2ERLRC0RF235965	MH50X0227	MD Truck	Pro 2110 L HSD 22FT BSVI NGB PRM R 7S	29-06-2024	JAYKAR SHANKAR CHAVAN	JAYKAR SHANKAR CHAVAN	0012494095	Retail/ Fleet Owner	0012494095	94694	KM	Karabasappa B Valmiki	Warranty	Labor Value			0120153138	SCR Dosing pump replacement	2.010	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	"1,075.35"	0.00	0				998714		0.00					0.00	0.00		2008274441	06-08-2025	"1,268.91"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008498336	Running Repair	06-08-2025	12:01:07 PM	3007410232	3798122501496	06-08-2025	MC2ERLRC0RF235965	MH50X0227	MD Truck	Pro 2110 L HSD 22FT BSVI NGB PRM R 7S	29-06-2024	JAYKAR SHANKAR CHAVAN	JAYKAR SHANKAR CHAVAN	0012494095	Retail/ Fleet Owner	0012494095	94694	KM	Karabasappa B Valmiki	Paid	Labor Value			0120153137	SCR Adblue level sensor replacement	1.950	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	0.00	18.00	0.00	0.00	187.79	"1,231.04"	0.00	0.00	"1,231.04"	0.00	"1,043.25"	0.00	0				998714		0.00					0.00	0.00		2008274441	06-08-2025	"1,231.04"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008498336	Running Repair	06-08-2025	12:01:07 PM	3007410232	3798122501496	06-08-2025	MC2ERLRC0RF235965	MH50X0227	MD Truck	Pro 2110 L HSD 22FT BSVI NGB PRM R 7S	29-06-2024	JAYKAR SHANKAR CHAVAN	JAYKAR SHANKAR CHAVAN	0012494095	Retail/ Fleet Owner	0012494095	94694	KM	Karabasappa B Valmiki	Warranty	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.900	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,016.50"	0.00	0				998714		0.00					0.00	0.00		2008274441	06-08-2025	"1,199.47"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008498336	Running Repair	06-08-2025	12:01:07 PM	3007410232	3798122501496	06-08-2025	MC2ERLRC0RF235965	MH50X0227	MD Truck	Pro 2110 L HSD 22FT BSVI NGB PRM R 7S	29-06-2024	JAYKAR SHANKAR CHAVAN	JAYKAR SHANKAR CHAVAN	0012494095	Retail/ Fleet Owner	0012494095	94694	KM	Karabasappa B Valmiki	Paid	Labor Value			0120153170	FLUID TOP UP ADBLUE/DEF	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	18.00	0.00	0.00	28.89	189.39	0.00	0.00	189.39	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2008274441	06-08-2025	189.39
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008498336	Running Repair	06-08-2025	12:01:07 PM	3007410232	3798122501496	06-08-2025	MC2ERLRC0RF235965	MH50X0227	MD Truck	Pro 2110 L HSD 22FT BSVI NGB PRM R 7S	29-06-2024	JAYKAR SHANKAR CHAVAN	JAYKAR SHANKAR CHAVAN	0012494095	Retail/ Fleet Owner	0012494095	94694	KM	Karabasappa B Valmiki	Warranty	Labor Value			0120153230	DEF HARDNESSTEST EXP(KIT COST/VEH+LABOR)	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2008274441	06-08-2025	631.30
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008498336	Running Repair	06-08-2025	12:01:07 PM	3007410232	3798122501496	06-08-2025	MC2ERLRC0RF235965	MH50X0227	MD Truck	Pro 2110 L HSD 22FT BSVI NGB PRM R 7S	29-06-2024	JAYKAR SHANKAR CHAVAN	JAYKAR SHANKAR CHAVAN	0012494095	Retail/ Fleet Owner	0012494095	94694	KM	Karabasappa B Valmiki	Warranty	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	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008274441	06-08-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008493177	Running Repair	05-08-2025	11:59:17 AM	3007410343	3798122501497	06-08-2025	MC2CBMRC0PL099743	KA25AB9282	MD Truck	Pro3018 Plus M HSD 24FT BSVI NGB 190	30-12-2023	Aryan Construction Jyoti Kumbar	Aryan Construction Jyoti Kumbar	0012276467	Retail/ Fleet Owner	0012276467	100754	KM	Kanteshraddi B Rayaraddi	Paid	Spares			MF140227	BOLT M8x1.25x25	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				73181500		0.00					0.00	0.00		2008274583	06-08-2025	20.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008493177	Running Repair	05-08-2025	11:59:17 AM	3007410343	3798122501497	06-08-2025	MC2CBMRC0PL099743	KA25AB9282	MD Truck	Pro3018 Plus M HSD 24FT BSVI NGB 190	30-12-2023	Aryan Construction Jyoti Kumbar	Aryan Construction Jyoti Kumbar	0012276467	Retail/ Fleet Owner	0012276467	100754	KM	Kanteshraddi B Rayaraddi	Warranty	Spares			IC512232	BRAKE DRUM	1.000	"16,500.00"	0.00	0.00	"9,590.63"	"9,590.63"	"12,890.63"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,890.63"	0.00	0				87089900		0.00					0.00	0.00		2008274583	06-08-2025	"16,500.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008493177	Running Repair	05-08-2025	11:59:17 AM	3007410343	3798122501497	06-08-2025	MC2CBMRC0PL099743	KA25AB9282	MD Truck	Pro3018 Plus M HSD 24FT BSVI NGB 190	30-12-2023	Aryan Construction Jyoti Kumbar	Aryan Construction Jyoti Kumbar	0012276467	Retail/ Fleet Owner	0012276467	100754	KM	Kanteshraddi B Rayaraddi	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		2008274583	06-08-2025	31.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008493177	Running Repair	05-08-2025	11:59:17 AM	3007410343	3798122501497	06-08-2025	MC2CBMRC0PL099743	KA25AB9282	MD Truck	Pro3018 Plus M HSD 24FT BSVI NGB 190	30-12-2023	Aryan Construction Jyoti Kumbar	Aryan Construction Jyoti Kumbar	0012276467	Retail/ Fleet Owner	0012276467	100754	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,819.00"	0.00	0.00	9.00	9.00	327.42	"2,146.42"	0.00	0.00	"2,146.42"	0.00	"1,819.00"	0.00	0				998714		0.00					0.00	0.00		2008274583	06-08-2025	"2,146.42"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008493177	Running Repair	05-08-2025	11:59:17 AM	3007410343	3798122501497	06-08-2025	MC2CBMRC0PL099743	KA25AB9282	MD Truck	Pro3018 Plus M HSD 24FT BSVI NGB 190	30-12-2023	Aryan Construction Jyoti Kumbar	Aryan Construction Jyoti Kumbar	0012276467	Retail/ Fleet Owner	0012276467	100754	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0115359824	REAR BRAKE LINING LH REPLACEMENT	1.820	535.00	0.00	0.00	0.00	0.00	0.00	0.00	973.70	0.00	0.00	9.00	9.00	175.26	"1,148.96"	0.00	0.00	"1,148.96"	0.00	973.70	0.00	0				998714		0.00					0.00	0.00		2008274583	06-08-2025	"1,148.96"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008493177	Running Repair	05-08-2025	11:59:17 AM	3007410343	3798122501497	06-08-2025	MC2CBMRC0PL099743	KA25AB9282	MD Truck	Pro3018 Plus M HSD 24FT BSVI NGB 190	30-12-2023	Aryan Construction Jyoti Kumbar	Aryan Construction Jyoti Kumbar	0012276467	Retail/ Fleet Owner	0012276467	100754	KM	Kanteshraddi B Rayaraddi	Warranty	Labor Value			0115359841	S CAM RH REPLACEMENT REAR	2.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,498.00"	0.00	0				998714		0.00					0.00	0.00		2008274583	06-08-2025	"1,767.64"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008493177	Running Repair	05-08-2025	11:59:17 AM	3007410343	3798122501497	06-08-2025	MC2CBMRC0PL099743	KA25AB9282	MD Truck	Pro3018 Plus M HSD 24FT BSVI NGB 190	30-12-2023	Aryan Construction Jyoti Kumbar	Aryan Construction Jyoti Kumbar	0012276467	Retail/ Fleet Owner	0012276467	100754	KM	Kanteshraddi B Rayaraddi	Paid	Misc. Labor			0117120099	s cam work	2.700	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,444.50"	0.00	0.00	9.00	9.00	260.02	"1,704.52"	0.00	0.00	"1,704.52"	0.00	"1,444.50"	0.00	0				998714		0.00					0.00	0.00		2008274583	06-08-2025	"1,704.52"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008493177	Running Repair	05-08-2025	11:59:17 AM	3007410343	3798122501497	06-08-2025	MC2CBMRC0PL099743	KA25AB9282	MD Truck	Pro3018 Plus M HSD 24FT BSVI NGB 190	30-12-2023	Aryan Construction Jyoti Kumbar	Aryan Construction Jyoti Kumbar	0012276467	Retail/ Fleet Owner	0012276467	100754	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	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		2008274583	06-08-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008493177	Running Repair	05-08-2025	11:59:17 AM	3007410343	3798122501497	06-08-2025	MC2CBMRC0PL099743	KA25AB9282	MD Truck	Pro3018 Plus M HSD 24FT BSVI NGB 190	30-12-2023	Aryan Construction Jyoti Kumbar	Aryan Construction Jyoti Kumbar	0012276467	Retail/ Fleet Owner	0012276467	100754	KM	Kanteshraddi B Rayaraddi	Warranty	Spares			IC327236	LINED SHOE ASSY RR	2.000	"8,870.00"	0.00	0.00	"5,155.69"	"10,311.38"	"6,929.69"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,859.38"	0.00	0				87089900		0.00					0.00	0.00		2008274583	06-08-2025	"17,740.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008493177	Running Repair	05-08-2025	11:59:17 AM	3007410343	3798122501497	06-08-2025	MC2CBMRC0PL099743	KA25AB9282	MD Truck	Pro3018 Plus M HSD 24FT BSVI NGB 190	30-12-2023	Aryan Construction Jyoti Kumbar	Aryan Construction Jyoti Kumbar	0012276467	Retail/ Fleet Owner	0012276467	100754	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	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		2008274583	06-08-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008493177	Running Repair	05-08-2025	11:59:17 AM	3007410343	3798122501497	06-08-2025	MC2CBMRC0PL099743	KA25AB9282	MD Truck	Pro3018 Plus M HSD 24FT BSVI NGB 190	30-12-2023	Aryan Construction Jyoti Kumbar	Aryan Construction Jyoti Kumbar	0012276467	Retail/ Fleet Owner	0012276467	100754	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IC332643	Kit Lining Set W/Spring(325x140 STD)	1.000	"4,695.00"	0.00	0.00	"3,039.81"	"3,039.81"	"3,978.81"	0.00	"3,978.81"	0.00	0.00	9.00	9.00	716.18	"4,694.99"	0.00	0.00	"4,694.99"	0.00	"3,978.81"	0.00	0				68138100		0.00					0.00	0.00		2008274583	06-08-2025	"4,694.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008493177	Running Repair	05-08-2025	11:59:17 AM	3007410343	3798122501497	06-08-2025	MC2CBMRC0PL099743	KA25AB9282	MD Truck	Pro3018 Plus M HSD 24FT BSVI NGB 190	30-12-2023	Aryan Construction Jyoti Kumbar	Aryan Construction Jyoti Kumbar	0012276467	Retail/ Fleet Owner	0012276467	100754	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IC332210	BRAKE LINING (410X180)	0.500	"3,095.00"	0.00	0.00	"2,003.88"	"1,001.94"	"2,622.88"	0.00	"1,311.44"	0.00	0.00	9.00	9.00	236.06	"1,547.50"	0.00	0.00	"1,547.50"	0.00	"1,311.44"	0.00	0				68138100		0.00					0.00	0.00		2008274583	06-08-2025	"1,547.50"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008493177	Running Repair	05-08-2025	11:59:17 AM	3007410343	3798122501497	06-08-2025	MC2CBMRC0PL099743	KA25AB9282	MD Truck	Pro3018 Plus M HSD 24FT BSVI NGB 190	30-12-2023	Aryan Construction Jyoti Kumbar	Aryan Construction Jyoti Kumbar	0012276467	Retail/ Fleet Owner	0012276467	100754	KM	Kanteshraddi B Rayaraddi	Warranty	Spares			IC327250	CAM SHAFT RH	1.000	"5,425.00"	0.00	0.00	"3,153.28"	"3,153.28"	"4,238.28"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,238.28"	0.00	0				87089900		0.00					0.00	0.00		2008274583	06-08-2025	"5,425.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008493177	Running Repair	05-08-2025	11:59:17 AM	3007410343	3798122501497	06-08-2025	MC2CBMRC0PL099743	KA25AB9282	MD Truck	Pro3018 Plus M HSD 24FT BSVI NGB 190	30-12-2023	Aryan Construction Jyoti Kumbar	Aryan Construction Jyoti Kumbar	0012276467	Retail/ Fleet Owner	0012276467	100754	KM	Kanteshraddi B Rayaraddi	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		2008274583	06-08-2025	410.35
