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(Bill to Party)	Customer Name (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	Discount Rate(%)	Discount Amount	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	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign ID	Campaign Description	Package ID	Ref Customer code	Service Advisor	Proforma Invoice	Proforma Date	Proforma Amount
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007918277	Onsite	05-04-2025	7:21:38 PM	3006906109	3798122500063	07-04-2025	MC2ERHRC0RBB11579	KA63A3281	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	29-04-2024	LAXMAN D M SHRI ANJANEYA TRANSPORT	0012195665	LAXMAN D M	Retail/ Fleet Owner	0012195665	84675	KM	Husainmubarak M Byali	Warranty	Labor Value			0101168918	Techtool check up for General DTC	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	430.00	507.40	0	010002516549	Warranty Claim New	Normal Claim type	3798N250400270	0.00						2007771810	07-04-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007903502	Onsite	02-04-2025	6:13:58 PM	3006906162	3798122500064	07-04-2025	MC2A5HRT0JF410083	18P032350A	LD Bus	10.75 H BUS SRL-B AB PS BS4 HHR POL NB	03-08-2018	THE OFFICER INCHARGE CTW KARWAR	0010659480	THE OFFICER INCHARGE CTW KARWAR	IS	0010659480	80246	KM	Halappa Hanumanth Naik	Paid	Misc. Labor			0117420099	CONSUMABLES	2.186	535.00	0.00	0.00	0.00	0.00	0.00	"1,169.51"	0.00	0.00	"1,169.51"	0.00	0.00	9.00	9.00	210.52	"1,380.03"	0.00	0.00	"1,380.03"	0.00	0.00	0.00	0					0.00						2007760670	03-04-2025	"1,380.03"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007903502	Onsite	02-04-2025	6:13:58 PM	3006906162	3798122500064	07-04-2025	MC2A5HRT0JF410083	18P032350A	LD Bus	10.75 H BUS SRL-B AB PS BS4 HHR POL NB	03-08-2018	THE OFFICER INCHARGE CTW KARWAR	0010659480	THE OFFICER INCHARGE CTW KARWAR	IS	0010659480	80246	KM	Halappa Hanumanth Naik	Paid	Spares			IC390762	FOURTH LEAF	1.000	"1,955.00"	0.00	0.00	"1,265.78"	"1,265.78"	"1,656.78"	"1,656.78"	0.00	0.00	"1,656.78"	0.00	0.00	9.00	9.00	298.22	"1,955.00"	0.00	0.00	"1,955.00"	0.00	0.00	0.00	0					0.00						2007760670	03-04-2025	"1,955.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007903502	Onsite	02-04-2025	6:13:58 PM	3006906162	3798122500064	07-04-2025	MC2A5HRT0JF410083	18P032350A	LD Bus	10.75 H BUS SRL-B AB PS BS4 HHR POL NB	03-08-2018	THE OFFICER INCHARGE CTW KARWAR	0010659480	THE OFFICER INCHARGE CTW KARWAR	IS	0010659480	80246	KM	Halappa Hanumanth Naik	Paid	Spares			IC300462	Leaf No. 2	1.000	"3,095.00"	0.00	0.00	"2,003.88"	"2,003.88"	"2,622.88"	"2,622.88"	0.00	0.00	"2,622.88"	0.00	0.00	9.00	9.00	472.12	"3,095.00"	0.00	0.00	"3,095.00"	0.00	0.00	0.00	0					0.00						2007760670	03-04-2025	"3,095.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007903502	Onsite	02-04-2025	6:13:58 PM	3006906162	3798122500064	07-04-2025	MC2A5HRT0JF410083	18P032350A	LD Bus	10.75 H BUS SRL-B AB PS BS4 HHR POL NB	03-08-2018	THE OFFICER INCHARGE CTW KARWAR	0010659480	THE OFFICER INCHARGE CTW KARWAR	IS	0010659480	80246	KM	Halappa Hanumanth Naik	Paid	Spares			IC300461	Leaf No. 1	1.000	"4,675.00"	0.00	0.00	"3,026.86"	"3,026.86"	"3,961.86"	"3,961.86"	0.00	0.00	"3,961.86"	0.00	0.00	9.00	9.00	713.14	"4,675.00"	0.00	0.00	"4,675.00"	0.00	0.00	0.00	0					0.00						2007760670	03-04-2025	"4,675.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007903502	Onsite	02-04-2025	6:13:58 PM	3006906162	3798122500064	07-04-2025	MC2A5HRT0JF410083	18P032350A	LD Bus	10.75 H BUS SRL-B AB PS BS4 HHR POL NB	03-08-2018	THE OFFICER INCHARGE CTW KARWAR	0010659480	THE OFFICER INCHARGE CTW KARWAR	IS	0010659480	80246	KM	Halappa Hanumanth Naik	Paid	Local Parts			LP3798008	POLISH PAPER	1.000	0.00	0.00	0.00	0.00	0.00	20.96	20.96	0.00	0.00	20.96	0.00	0.00	9.00	9.00	3.78	24.74	0.00	0.00	24.74	0.00	0.00	0.00	0					0.00						2007760670	03-04-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007903502	Onsite	02-04-2025	6:13:58 PM	3006906162	3798122500064	07-04-2025	MC2A5HRT0JF410083	18P032350A	LD Bus	10.75 H BUS SRL-B AB PS BS4 HHR POL NB	03-08-2018	THE OFFICER INCHARGE CTW KARWAR	0010659480	THE OFFICER INCHARGE CTW KARWAR	IS	0010659480	80246	KM	Halappa Hanumanth Naik	Paid	Local Parts			LP3798037	COTTAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0					0.00						2007760670	03-04-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007903502	Onsite	02-04-2025	6:13:58 PM	3006906162	3798122500064	07-04-2025	MC2A5HRT0JF410083	18P032350A	LD Bus	10.75 H BUS SRL-B AB PS BS4 HHR POL NB	03-08-2018	THE OFFICER INCHARGE CTW KARWAR	0010659480	THE OFFICER INCHARGE CTW KARWAR	IS	0010659480	80246	KM	Halappa Hanumanth Naik	Paid	Spares			ID309848	POLY V BELT	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	0.00	0.00	0					0.00						2007760670	03-04-2025	564.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007903502	Onsite	02-04-2025	6:13:58 PM	3006906162	3798122500064	07-04-2025	MC2A5HRT0JF410083	18P032350A	LD Bus	10.75 H BUS SRL-B AB PS BS4 HHR POL NB	03-08-2018	THE OFFICER INCHARGE CTW KARWAR	0010659480	THE OFFICER INCHARGE CTW KARWAR	IS	0010659480	80246	KM	Halappa Hanumanth Naik	Paid	Spares			IB999533	KIT END ASSY. TIE ROD/DRAG LINK	1.000	"1,285.00"	0.00	0.00	746.91	746.91	"1,003.91"	"1,003.91"	0.00	0.00	"1,003.91"	0.00	0.00	14.00	14.00	281.10	"1,285.01"	0.00	0.00	"1,285.01"	0.00	0.00	0.00	0					0.00						2007760670	03-04-2025	"1,285.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007903502	Onsite	02-04-2025	6:13:58 PM	3006906162	3798122500064	07-04-2025	MC2A5HRT0JF410083	18P032350A	LD Bus	10.75 H BUS SRL-B AB PS BS4 HHR POL NB	03-08-2018	THE OFFICER INCHARGE CTW KARWAR	0010659480	THE OFFICER INCHARGE CTW KARWAR	IS	0010659480	80246	KM	Halappa Hanumanth Naik	Paid	Spares			ID310089	TENSIONER ASSY	1.000	"3,205.00"	0.00	0.00	"1,862.91"	"1,862.91"	"2,503.91"	"2,503.91"	0.00	0.00	"2,503.91"	0.00	0.00	14.00	14.00	701.10	"3,205.01"	0.00	0.00	"3,205.01"	0.00	0.00	0.00	0					0.00						2007760670	03-04-2025	"3,205.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007903502	Onsite	02-04-2025	6:13:58 PM	3006906162	3798122500064	07-04-2025	MC2A5HRT0JF410083	18P032350A	LD Bus	10.75 H BUS SRL-B AB PS BS4 HHR POL NB	03-08-2018	THE OFFICER INCHARGE CTW KARWAR	0010659480	THE OFFICER INCHARGE CTW KARWAR	IS	0010659480	80246	KM	Halappa Hanumanth Naik	Paid	Spares			IM300406	KING PIN REPAIR KIT WITHOUT BUSH LCV	1.000	780.00	0.00	0.00	453.38	453.38	609.38	609.38	0.00	0.00	609.38	0.00	0.00	14.00	14.00	170.62	780.00	0.00	0.00	780.00	0.00	0.00	0.00	0					0.00						2007760670	03-04-2025	780.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007903502	Onsite	02-04-2025	6:13:58 PM	3006906162	3798122500064	07-04-2025	MC2A5HRT0JF410083	18P032350A	LD Bus	10.75 H BUS SRL-B AB PS BS4 HHR POL NB	03-08-2018	THE OFFICER INCHARGE CTW KARWAR	0010659480	THE OFFICER INCHARGE CTW KARWAR	IS	0010659480	80246	KM		Paid	Outside Labor			0117444449	REAR LEAF SPG REPLACEMENT (Both Sides)	8.911	485.00	0.00	0.00	0.00	0.00	0.00	"4,321.84"	0.00	0.00	"4,321.84"	0.00	0.00	9.00	9.00	777.94	"5,099.78"	0.00	0.00	"5,099.78"	0.00	0.00	0.00	0					0.00						2007760670	03-04-2025	"5,099.78"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007903502	Onsite	02-04-2025	6:13:58 PM	3006906162	3798122500064	07-04-2025	MC2A5HRT0JF410083	18P032350A	LD Bus	10.75 H BUS SRL-B AB PS BS4 HHR POL NB	03-08-2018	THE OFFICER INCHARGE CTW KARWAR	0010659480	THE OFFICER INCHARGE CTW KARWAR	IS	0010659480	80246	KM	Halappa Hanumanth Naik	Paid	Labor Value			0107331116	FR.LEAF SPRING...REPL(BOTH SIDES)	5.400	535.00	0.00	0.00	0.00	0.00	0.00	"2,889.00"	0.00	0.00	"2,889.00"	0.00	0.00	9.00	9.00	520.02	"3,409.02"	0.00	0.00	"3,409.02"	0.00	0.00	0.00	0					0.00						2007760670	03-04-2025	"3,409.02"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007903502	Onsite	02-04-2025	6:13:58 PM	3006906162	3798122500064	07-04-2025	MC2A5HRT0JF410083	18P032350A	LD Bus	10.75 H BUS SRL-B AB PS BS4 HHR POL NB	03-08-2018	THE OFFICER INCHARGE CTW KARWAR	0010659480	THE OFFICER INCHARGE CTW KARWAR	IS	0010659480	80246	KM	Halappa Hanumanth Naik	Paid	Labor Value			0101143059	AUTO TENSIONER REPLACEMENT	0.880	535.00	0.00	0.00	0.00	0.00	0.00	470.80	0.00	0.00	470.80	0.00	0.00	9.00	9.00	84.74	555.54	0.00	0.00	555.54	0.00	0.00	0.00	0					0.00						2007760670	03-04-2025	555.54
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007903502	Onsite	02-04-2025	6:13:58 PM	3006906162	3798122500064	07-04-2025	MC2A5HRT0JF410083	18P032350A	LD Bus	10.75 H BUS SRL-B AB PS BS4 HHR POL NB	03-08-2018	THE OFFICER INCHARGE CTW KARWAR	0010659480	THE OFFICER INCHARGE CTW KARWAR	IS	0010659480	80246	KM	Halappa Hanumanth Naik	Paid	Labor Value			0109376024	DRAG LINK BALL SEAT..REPLACEMENT	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	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	0.00	0.00	0					0.00						2007760670	03-04-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007903502	Onsite	02-04-2025	6:13:58 PM	3006906162	3798122500064	07-04-2025	MC2A5HRT0JF410083	18P032350A	LD Bus	10.75 H BUS SRL-B AB PS BS4 HHR POL NB	03-08-2018	THE OFFICER INCHARGE CTW KARWAR	0010659480	THE OFFICER INCHARGE CTW KARWAR	IS	0010659480	80246	KM	Halappa Hanumanth Naik	Paid	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	535.00	0.00	0.00	0.00	0.00	0.00	"2,461.00"	0.00	0.00	"2,461.00"	0.00	0.00	9.00	9.00	442.98	"2,903.98"	0.00	0.00	"2,903.98"	0.00	0.00	0.00	0					0.00						2007760670	03-04-2025	"2,903.98"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007920536	Onsite	07-04-2025	10:29:14 AM	3006906237	3798122500065	07-04-2025	MC2H6JRC0PA219511	KA25AB7725	MD Truck	Pro3012 SLP JHSD 20FT BS6 NGB 7S PRMGPS	30-04-2023	DINESH NAIK	0011718780	DINESH NAIK	Retail/ Fleet Owner	0011718780	181260	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IA354646	CLASS II MIRROR (NC2)	1.000	815.00	0.00	0.00	527.68	527.68	690.68	690.68	0.00	0.00	690.68	0.00	0.00	9.00	9.00	124.32	815.00	0.00	0.00	815.00	0.00	0.00	0.00	0					0.00						2007771945	07-04-2025	815.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007920536	Onsite	07-04-2025	10:29:14 AM	3006906237	3798122500065	07-04-2025	MC2H6JRC0PA219511	KA25AB7725	MD Truck	Pro3012 SLP JHSD 20FT BS6 NGB 7S PRMGPS	30-04-2023	DINESH NAIK	0011718780	DINESH NAIK	Retail/ Fleet Owner	0011718780	181260	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0106251014	PROP.SHAFT BOLTS..RETIGHTENING	0.200	535.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	0.00	0.00	0					0.00						2007771945	07-04-2025	126.26
PSN Automotive Marketing	3798	Hubli	20	Rajasthan	SOUTH-2	4007919935	Breakdown Order	07-04-2025	4:58:42 AM	3006907640	3798122500066	07-04-2025	MC2ERHRC0NK216594	GJ38T9787	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	14-11-2022	SAVITRI - ROADLINES	0011270732	SAVITRI - ROADLINES	Retail/ Fleet Owner	0011270732	138027	KM	Halappa Hanumanth Naik	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	"1,067.80"	0.00	0.00	"1,067.80"	0.00	18.00	0.00	0.00	192.20	"1,260.00"	0.00	0.00	"1,260.00"	0.00	0.00	0.00	0					0.00						2007773288	07-04-2025	"1,260.00"
PSN Automotive Marketing	3798	Hubli	20	Rajasthan	SOUTH-2	4007919935	Breakdown Order	07-04-2025	4:58:42 AM	3006907640	3798122500066	07-04-2025	MC2ERHRC0NK216594	GJ38T9787	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	14-11-2022	SAVITRI - ROADLINES	0011270732	SAVITRI - ROADLINES	Retail/ Fleet Owner	0011270732	138027	KM	Halappa Hanumanth Naik	Paid	Labor Value			0101141024	WATER PUMP ASSY...REPLACEMENT	1.950	535.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	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	0.00	0.00	0					0.00						2007773288	07-04-2025	"1,231.04"
PSN Automotive Marketing	3798	Hubli	20	Rajasthan	SOUTH-2	4007919935	Breakdown Order	07-04-2025	4:58:42 AM	3006907640	3798122500066	07-04-2025	MC2ERHRC0NK216594	GJ38T9787	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	14-11-2022	SAVITRI - ROADLINES	0011270732	SAVITRI - ROADLINES	Retail/ Fleet Owner	0011270732	138027	KM	Halappa Hanumanth Naik	Paid	Misc. Labor			0117888885	Deputation charge - Paid	2.660	200.00	0.00	0.00	0.00	0.00	0.00	532.00	0.00	0.00	532.00	0.00	18.00	0.00	0.00	95.76	627.76	0.00	0.00	627.76	0.00	0.00	0.00	0					0.00						2007773288	07-04-2025	627.76
PSN Automotive Marketing	3798	Hubli	20	Rajasthan	SOUTH-2	4007919935	Breakdown Order	07-04-2025	4:58:42 AM	3006907640	3798122500066	07-04-2025	MC2ERHRC0NK216594	GJ38T9787	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	14-11-2022	SAVITRI - ROADLINES	0011270732	SAVITRI - ROADLINES	Retail/ Fleet Owner	0011270732	138027	KM		Paid	Misc. Labor			0117999991	Service Van Branded	24.000	15.00	0.00	0.00	0.00	0.00	0.00	360.00	0.00	0.00	360.00	0.00	18.00	0.00	0.00	64.80	424.80	0.00	0.00	424.80	0.00	0.00	0.00	0					0.00						2007773288	07-04-2025	424.80
PSN Automotive Marketing	3798	Hubli	20	Rajasthan	SOUTH-2	4007919935	Breakdown Order	07-04-2025	4:58:42 AM	3006907640	3798122500066	07-04-2025	MC2ERHRC0NK216594	GJ38T9787	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	14-11-2022	SAVITRI - ROADLINES	0011270732	SAVITRI - ROADLINES	Retail/ Fleet Owner	0011270732	138027	KM	Halappa Hanumanth Naik	Paid	Spares			ID370144	GASKET(RADIATOR PIPE)	1.000	30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	25.42	0.00	18.00	0.00	0.00	4.58	30.00	0.00	0.00	30.00	0.00	0.00	0.00	0					0.00						2007773288	07-04-2025	30.00
PSN Automotive Marketing	3798	Hubli	20	Rajasthan	SOUTH-2	4007919935	Breakdown Order	07-04-2025	4:58:42 AM	3006907640	3798122500066	07-04-2025	MC2ERHRC0NK216594	GJ38T9787	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	14-11-2022	SAVITRI - ROADLINES	0011270732	SAVITRI - ROADLINES	Retail/ Fleet Owner	0011270732	138027	KM	Halappa Hanumanth Naik	Paid	Spares			ID329878	GASKET WATER PUMP	1.000	175.00	0.00	0.00	101.72	101.72	136.72	136.72	0.00	0.00	136.72	0.00	28.00	0.00	0.00	38.28	175.00	0.00	0.00	175.00	0.00	0.00	0.00	0					0.00						2007773288	07-04-2025	175.00
PSN Automotive Marketing	3798	Hubli	20	Rajasthan	SOUTH-2	4007919935	Breakdown Order	07-04-2025	4:58:42 AM	3006907640	3798122500066	07-04-2025	MC2ERHRC0NK216594	GJ38T9787	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	14-11-2022	SAVITRI - ROADLINES	0011270732	SAVITRI - ROADLINES	Retail/ Fleet Owner	0011270732	138027	KM	Halappa Hanumanth Naik	Paid	Spares			ID606720	WATER PUMP	1.000	"5,295.00"	0.00	0.00	"3,077.72"	"3,077.72"	"4,136.72"	"4,136.72"	0.00	0.00	"4,136.72"	0.00	28.00	0.00	0.00	"1,158.28"	"5,295.00"	0.00	0.00	"5,295.00"	0.00	0.00	0.00	0					0.00						2007773288	07-04-2025	"5,295.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007920217	Onsite	07-04-2025	10:00:52 AM	3006907707	3798122500067	07-04-2025	MC2CBMRC0PL101221	KA25AB9224	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-12-2023	MOHAMMAD ARIF DASTAGEER	0012194411	MOHAMMAD ARIF DASTAGEER	Retail/ Fleet Owner	0012194411	24203	KM	Somashekar G Valammanavar	Paid	Labor Value			0104212060	Clutch booster Removal and refitment	0.600	535.00	0.00	0.00	0.00	0.00	0.00	321.00	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	0.00	0.00	0					0.00						2007773334	07-04-2025	378.78
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007920217	Onsite	07-04-2025	10:00:52 AM	3006907707	3798122500067	07-04-2025	MC2CBMRC0PL101221	KA25AB9224	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-12-2023	MOHAMMAD ARIF DASTAGEER	0012194411	MOHAMMAD ARIF DASTAGEER	Retail/ Fleet Owner	0012194411	24203	KM	Somashekar G Valammanavar	Paid	Spares			ID335405	"ID335405, CLUTCH BOOSTER"	1.000	"9,535.00"	0.00	0.00	"5,542.22"	"5,542.22"	"7,449.22"	"7,449.22"	0.00	0.00	"7,449.22"	0.00	0.00	14.00	14.00	"2,085.78"	"9,535.00"	0.00	0.00	"9,535.00"	0.00	0.00	0.00	0					0.00						2007773334	07-04-2025	"9,535.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007920217	Onsite	07-04-2025	10:00:52 AM	3006907707	3798122500067	07-04-2025	MC2CBMRC0PL101221	KA25AB9224	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-12-2023	MOHAMMAD ARIF DASTAGEER	0012194411	MOHAMMAD ARIF DASTAGEER	Retail/ Fleet Owner	0012194411	24203	KM	Somashekar G Valammanavar	Paid	Local Parts			LP3798025	BRAKE FLUED DOT4	2.000	0.00	0.00	0.00	0.00	0.00	91.30	182.60	0.00	0.00	182.60	0.00	0.00	9.00	9.00	32.86	215.46	0.00	0.00	215.46	0.00	0.00	0.00	0					0.00						2007773334	07-04-2025	215.46
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007920217	Onsite	07-04-2025	10:00:52 AM	3006907707	3798122500067	07-04-2025	MC2CBMRC0PL101221	KA25AB9224	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-12-2023	MOHAMMAD ARIF DASTAGEER	0012194411	MOHAMMAD ARIF DASTAGEER	Retail/ Fleet Owner	0012194411	24203	KM	Somashekar G Valammanavar	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00						2007773334	07-04-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007920217	Onsite	07-04-2025	10:00:52 AM	3006907707	3798122500067	07-04-2025	MC2CBMRC0PL101221	KA25AB9224	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-12-2023	MOHAMMAD ARIF DASTAGEER	0012194411	MOHAMMAD ARIF DASTAGEER	Retail/ Fleet Owner	0012194411	24203	KM	Somashekar G Valammanavar	Paid	Misc. Labor			0117150099	CLutch air bleeding	0.380	535.00	0.00	0.00	0.00	0.00	0.00	203.30	0.00	0.00	203.30	0.00	0.00	9.00	9.00	36.60	239.90	0.00	0.00	239.90	0.00	0.00	0.00	0					0.00						2007773334	07-04-2025	239.90
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007894707	Onsite	01-04-2025	9:59:19 AM	3006907875	3798122500068	07-04-2025	MC2BAHRC0MC070694	KA638940	HD  Truck	Pro 6028TM H2 BS6 DW CBC EPTO BGS	23-10-2021	KALMESHWARA INFRA	0012854423	PRAMOD PATIL	Retail/ Fleet Owner	0011616805	3634	H	Halappa Hanumanth Naik	Paid	Spares			ID379851	CLUTCH DISC ASSY DIA 395	1.000	"12,295.00"	0.00	0.00	"7,146.47"	"7,146.47"	"9,605.47"	"9,605.47"	0.00	0.00	"9,605.47"	0.00	0.00	14.00	14.00	"2,689.54"	"12,295.01"	0.00	0.00	"12,295.01"	0.00	0.00	0.00	0					0.00						2007754987	02-04-2025	"12,295.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007894707	Onsite	01-04-2025	9:59:19 AM	3006907875	3798122500068	07-04-2025	MC2BAHRC0MC070694	KA638940	HD  Truck	Pro 6028TM H2 BS6 DW CBC EPTO BGS	23-10-2021	KALMESHWARA INFRA	0012854423	PRAMOD PATIL	Retail/ Fleet Owner	0011616805	3634	H	Halappa Hanumanth Naik	Paid	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	5.500	535.00	0.00	0.00	0.00	0.00	0.00	"2,942.50"	0.00	0.00	"2,942.50"	0.00	0.00	9.00	9.00	529.66	"3,472.16"	0.00	0.00	"3,472.16"	0.00	0.00	0.00	0					0.00						2007754987	02-04-2025	"3,472.16"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007894707	Onsite	01-04-2025	9:59:19 AM	3006907875	3798122500068	07-04-2025	MC2BAHRC0MC070694	KA638940	HD  Truck	Pro 6028TM H2 BS6 DW CBC EPTO BGS	23-10-2021	KALMESHWARA INFRA	0012854423	PRAMOD PATIL	Retail/ Fleet Owner	0011616805	3634	H	Halappa Hanumanth Naik	Paid	Spares			ID373588	CLUTCH COVER 395	1.000	"15,200.00"	0.00	0.00	"8,835.00"	"8,835.00"	"11,875.00"	"11,875.00"	0.00	0.00	"11,875.00"	0.00	0.00	14.00	14.00	"3,325.00"	"15,200.00"	0.00	0.00	"15,200.00"	0.00	0.00	0.00	0					0.00						2007754987	02-04-2025	"15,200.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007894707	Onsite	01-04-2025	9:59:19 AM	3006907875	3798122500068	07-04-2025	MC2BAHRC0MC070694	KA638940	HD  Truck	Pro 6028TM H2 BS6 DW CBC EPTO BGS	23-10-2021	KALMESHWARA INFRA	0012854423	PRAMOD PATIL	Retail/ Fleet Owner	0011616805	3634	H	Halappa Hanumanth Naik	Paid	Local Parts			LP3798037	COTTAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0					0.00						2007754987	02-04-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007894707	Onsite	01-04-2025	9:59:19 AM	3006907875	3798122500068	07-04-2025	MC2BAHRC0MC070694	KA638940	HD  Truck	Pro 6028TM H2 BS6 DW CBC EPTO BGS	23-10-2021	KALMESHWARA INFRA	0012854423	PRAMOD PATIL	Retail/ Fleet Owner	0011616805	3634	H	Halappa Hanumanth Naik	Paid	Spares			ID312685	SPRING CLUTCHRELEASE	2.000	35.00	0.00	0.00	22.66	45.32	29.66	59.32	0.00	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	0.00	0.00	0					0.00						2007754987	02-04-2025	70.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007894707	Onsite	01-04-2025	9:59:19 AM	3006907875	3798122500068	07-04-2025	MC2BAHRC0MC070694	KA638940	HD  Truck	Pro 6028TM H2 BS6 DW CBC EPTO BGS	23-10-2021	KALMESHWARA INFRA	0012854423	PRAMOD PATIL	Retail/ Fleet Owner	0011616805	3634	H	Halappa Hanumanth Naik	Paid	Local Parts			LP3798008	POLISH PAPER	1.000	0.00	0.00	0.00	0.00	0.00	20.96	20.96	0.00	0.00	20.96	0.00	0.00	9.00	9.00	3.78	24.74	0.00	0.00	24.74	0.00	0.00	0.00	0					0.00						2007754987	02-04-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007914492	Running Repair	05-04-2025	10:32:00 AM	3006909331	3798122500069	07-04-2025	MC2R4RRT0RG117105	KA03AN1446	HD Bus	Pro 6016 R LPO CWC BSVI WAS TT EMR 10B	24-09-2024	RAJESH TRANSPORT	0010913205	RAJESH TRANSPORT	Retail/ Fleet Owner	0010913205	63824	KM	Halappa Hanumanth Naik	Warranty	Labor Value			0108261061	FR HUB BEARING  REPL ( F1/F2 ) 1 SIDE	1.500	535.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	645.00	761.10	0	010002517594	Warranty Claim New	Normal Claim type	3798N250400271	0.00						2007774983	07-04-2025	946.96
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007914492	Running Repair	05-04-2025	10:32:00 AM	3006909331	3798122500069	07-04-2025	MC2R4RRT0RG117105	KA03AN1446	HD Bus	Pro 6016 R LPO CWC BSVI WAS TT EMR 10B	24-09-2024	RAJESH TRANSPORT	0010913205	RAJESH TRANSPORT	Retail/ Fleet Owner	0010913205	63824	KM	Kanteshraddi B Rayaraddi	Warranty	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	9.000	535.00	0.00	0.00	0.00	0.00	0.00	"4,815.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,870.00"	"4,566.60"	0	010002517594	Warranty Claim New	Normal Claim type	3798N250400271	0.00						2007774983	07-04-2025	"5,681.70"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007914492	Running Repair	05-04-2025	10:32:00 AM	3006909331	3798122500069	07-04-2025	MC2R4RRT0RG117105	KA03AN1446	HD Bus	Pro 6016 R LPO CWC BSVI WAS TT EMR 10B	24-09-2024	RAJESH TRANSPORT	0010913205	RAJESH TRANSPORT	Retail/ Fleet Owner	0010913205	63824	KM	Kanteshraddi B Rayaraddi	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	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	0.00	0.00	0					0.00						2007774983	07-04-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007914492	Running Repair	05-04-2025	10:32:00 AM	3006909331	3798122500069	07-04-2025	MC2R4RRT0RG117105	KA03AN1446	HD Bus	Pro 6016 R LPO CWC BSVI WAS TT EMR 10B	24-09-2024	RAJESH TRANSPORT	0010913205	RAJESH TRANSPORT	Retail/ Fleet Owner	0010913205	63824	KM	Kanteshraddi B Rayaraddi	Paid	Local Parts			LP3798037	COTTAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0					0.00						2007774983	07-04-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007914492	Running Repair	05-04-2025	10:32:00 AM	3006909331	3798122500069	07-04-2025	MC2R4RRT0RG117105	KA03AN1446	HD Bus	Pro 6016 R LPO CWC BSVI WAS TT EMR 10B	24-09-2024	RAJESH TRANSPORT	0010913205	RAJESH TRANSPORT	Retail/ Fleet Owner	0010913205	63824	KM	Kanteshraddi B Rayaraddi	Warranty	Labor Value			0123125027	CAMPAIGN DIPSTICK ROUTING CORRECTION	0.200	535.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	86.00	101.48	0	010002517593	Warranty Claim New	Technical Campaign	3798C250400056	0.00						2007774983	07-04-2025	126.26
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007914492	Running Repair	05-04-2025	10:32:00 AM	3006909331	3798122500069	07-04-2025	MC2R4RRT0RG117105	KA03AN1446	HD Bus	Pro 6016 R LPO CWC BSVI WAS TT EMR 10B	24-09-2024	RAJESH TRANSPORT	0010913205	RAJESH TRANSPORT	Retail/ Fleet Owner	0010913205	63824	KM	Kanteshraddi B Rayaraddi	Warranty	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	16.500	325.00	0.00	0.00	0.00	0.00	275.42	"4,544.43"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	216.92	"3,579.18"	"4,223.43"	0	010002517594	Warranty Claim New	Normal Claim type	3798N250400271	0.00						2007774983	07-04-2025	"5,362.43"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007914492	Running Repair	05-04-2025	10:32:00 AM	3006909331	3798122500069	07-04-2025	MC2R4RRT0RG117105	KA03AN1446	HD Bus	Pro 6016 R LPO CWC BSVI WAS TT EMR 10B	24-09-2024	RAJESH TRANSPORT	0010913205	RAJESH TRANSPORT	Retail/ Fleet Owner	0010913205	63824	KM	Kanteshraddi B Rayaraddi	Warranty	Spares			MF472104	PIN SPLIT 5.0x50.0	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	6.47	6.47	8.21	0	010002517594	Warranty Claim New	Normal Claim type	3798N250400271	0.00						2007774983	07-04-2025	9.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007914492	Running Repair	05-04-2025	10:32:00 AM	3006909331	3798122500069	07-04-2025	MC2R4RRT0RG117105	KA03AN1446	HD Bus	Pro 6016 R LPO CWC BSVI WAS TT EMR 10B	24-09-2024	RAJESH TRANSPORT	0010913205	RAJESH TRANSPORT	Retail/ Fleet Owner	0010913205	63824	KM	Kanteshraddi B Rayaraddi	Warranty	Spares			IF000186	BEARING TAPER ROLLER OUTER REAR WHEEL	2.000	"2,370.00"	0.00	0.00	"1,534.47"	"3,068.94"	"2,008.48"	"4,016.96"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,534.47"	"3,099.63"	"3,892.95"	0	010002517594	Warranty Claim New	Normal Claim type	3798N250400271	0.00						2007774983	07-04-2025	"4,740.02"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007914492	Running Repair	05-04-2025	10:32:00 AM	3006909331	3798122500069	07-04-2025	MC2R4RRT0RG117105	KA03AN1446	HD Bus	Pro 6016 R LPO CWC BSVI WAS TT EMR 10B	24-09-2024	RAJESH TRANSPORT	0010913205	RAJESH TRANSPORT	Retail/ Fleet Owner	0010913205	63824	KM	Kanteshraddi B Rayaraddi	Warranty	Spares			IZ300294	Black  Seal Gasket maker big	2.000	675.00	0.00	0.00	437.03	874.06	572.04	"1,144.08"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	437.03	874.06	"1,108.74"	0	010002517594	Warranty Claim New	Normal Claim type	3798N250400271	0.00						2007774983	07-04-2025	"1,350.02"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007914492	Running Repair	05-04-2025	10:32:00 AM	3006909331	3798122500069	07-04-2025	MC2R4RRT0RG117105	KA03AN1446	HD Bus	Pro 6016 R LPO CWC BSVI WAS TT EMR 10B	24-09-2024	RAJESH TRANSPORT	0010913205	RAJESH TRANSPORT	Retail/ Fleet Owner	0010913205	63824	KM	Kanteshraddi B Rayaraddi	Warranty	Spares			IA203458	OIL SEAL-HCV	1.000	"2,725.00"	0.00	0.00	"1,764.32"	"1,764.32"	"2,309.32"	"2,309.32"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,764.32"	"1,781.96"	"2,238.04"	0	010002517594	Warranty Claim New	Normal Claim type	3798N250400271	0.00						2007774983	07-04-2025	"2,725.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007914492	Running Repair	05-04-2025	10:32:00 AM	3006909331	3798122500069	07-04-2025	MC2R4RRT0RG117105	KA03AN1446	HD Bus	Pro 6016 R LPO CWC BSVI WAS TT EMR 10B	24-09-2024	RAJESH TRANSPORT	0010913205	RAJESH TRANSPORT	Retail/ Fleet Owner	0010913205	63824	KM	Kanteshraddi B Rayaraddi	Paid	Local Parts			LP3798008	POLISH PAPER	1.000	0.00	0.00	0.00	0.00	0.00	20.96	20.96	0.00	0.00	20.96	0.00	0.00	9.00	9.00	3.78	24.74	0.00	0.00	24.74	0.00	0.00	0.00	0					0.00						2007774983	07-04-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007923756	Running Repair	07-04-2025	4:37:29 PM	3006909419	3798122500070	07-04-2025	MC2BBNRC0RA107383	KA63A3435	HD  Truck	Pro 6028 N BSVI CBC DW 28FT EB	15-05-2024	SRINIVAS TRANSPORT	0012707263	THE PARTNER SHRINIVAS TRANSPORT CO	Retail/ Fleet Owner	0010371287	41468	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	535.00	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	0.00	0.00	0					0.00						2007775063	07-04-2025	631.30
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4007920161	Preventive Maintenance	07-04-2025	9:54:27 AM	3006909785	3798122500071	07-04-2025	MC2ERLRC0PJB08320	GJ01KT6906	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-09-2023	ALLAUDDIN GANIBHAI SANGARIYAT	0012235966	ALLAUDDIN GANIBHAI SANGARIYAT	Retail/ Fleet Owner	0012235966	302409	KM	Husainmubarak M Byali	Paid	Misc. Labor			0117150099	SCR Adblue tank replacement	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	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	0.00	0.00	0					0.00						2007775468	07-04-2025	631.30
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4007920161	Preventive Maintenance	07-04-2025	9:54:27 AM	3006909785	3798122500071	07-04-2025	MC2ERLRC0PJB08320	GJ01KT6906	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-09-2023	ALLAUDDIN GANIBHAI SANGARIYAT	0012235966	ALLAUDDIN GANIBHAI SANGARIYAT	Retail/ Fleet Owner	0012235966	302409	KM	Husainmubarak M Byali	Paid	Local Parts			LP3798097	ABLE TIES	1.000	0.00	0.00	0.00	0.00	0.00	5.24	5.24	0.00	0.00	5.24	0.00	18.00	0.00	0.00	0.94	6.18	0.00	0.00	6.18	0.00	0.00	0.00	0					0.00						2007775468	07-04-2025	6.18
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4007920161	Preventive Maintenance	07-04-2025	9:54:27 AM	3006909785	3798122500071	07-04-2025	MC2ERLRC0PJB08320	GJ01KT6906	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-09-2023	ALLAUDDIN GANIBHAI SANGARIYAT	0012235966	ALLAUDDIN GANIBHAI SANGARIYAT	Retail/ Fleet Owner	0012235966	302409	KM	Husainmubarak M Byali	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	190.68	0.00	0.00	190.68	0.00	18.00	0.00	0.00	34.32	225.00	0.00	0.00	225.00	0.00	0.00	0.00	0					0.00						2007775468	07-04-2025	225.00
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4007920161	Preventive Maintenance	07-04-2025	9:54:27 AM	3006909785	3798122500071	07-04-2025	MC2ERLRC0PJB08320	GJ01KT6906	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-09-2023	ALLAUDDIN GANIBHAI SANGARIYAT	0012235966	ALLAUDDIN GANIBHAI SANGARIYAT	Retail/ Fleet Owner	0012235966	302409	KM	Husainmubarak M Byali	Paid	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	847.66	0.00	0.00	847.66	0.00	28.00	0.00	0.00	237.34	"1,085.00"	0.00	0.00	"1,085.00"	0.00	0.00	0.00	0					0.00						2007775468	07-04-2025	"1,085.00"
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4007920161	Preventive Maintenance	07-04-2025	9:54:27 AM	3006909785	3798122500071	07-04-2025	MC2ERLRC0PJB08320	GJ01KT6906	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-09-2023	ALLAUDDIN GANIBHAI SANGARIYAT	0012235966	ALLAUDDIN GANIBHAI SANGARIYAT	Retail/ Fleet Owner	0012235966	302409	KM	Husainmubarak M Byali	Paid	Spares			ID364878	GASKET_7.5''	1.000	795.00	0.00	0.00	462.09	462.09	621.09	621.09	0.00	0.00	621.09	0.00	28.00	0.00	0.00	173.91	795.00	0.00	0.00	795.00	0.00	0.00	0.00	0					0.00						2007775468	07-04-2025	795.00
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4007920161	Preventive Maintenance	07-04-2025	9:54:27 AM	3006909785	3798122500071	07-04-2025	MC2ERLRC0PJB08320	GJ01KT6906	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-09-2023	ALLAUDDIN GANIBHAI SANGARIYAT	0012235966	ALLAUDDIN GANIBHAI SANGARIYAT	Retail/ Fleet Owner	0012235966	302409	KM	Husainmubarak M Byali	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.500	"123,300.00"	0.00	0.00	0.00	0.00	585.15	"1,462.88"	0.00	0.00	"1,462.88"	0.00	18.00	0.00	0.00	263.32	"1,726.20"	0.00	0.00	"1,726.20"	0.00	0.00	0.00	0					0.00						2007775468	07-04-2025	"1,726.20"
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4007920161	Preventive Maintenance	07-04-2025	9:54:27 AM	3006909785	3798122500071	07-04-2025	MC2ERLRC0PJB08320	GJ01KT6906	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-09-2023	ALLAUDDIN GANIBHAI SANGARIYAT	0012235966	ALLAUDDIN GANIBHAI SANGARIYAT	Retail/ Fleet Owner	0012235966	302409	KM	Husainmubarak M Byali	Paid	Spares			IM300458	Hub Greasing kit 11.10/11.12	1.000	"1,295.00"	0.00	0.00	838.46	838.46	"1,097.46"	"1,097.46"	0.00	0.00	"1,097.46"	0.00	18.00	0.00	0.00	197.54	"1,295.00"	0.00	0.00	"1,295.00"	0.00	0.00	0.00	0					0.00						2007775468	07-04-2025	"1,295.00"
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4007920161	Preventive Maintenance	07-04-2025	9:54:27 AM	3006909785	3798122500071	07-04-2025	MC2ERLRC0PJB08320	GJ01KT6906	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-09-2023	ALLAUDDIN GANIBHAI SANGARIYAT	0012235966	ALLAUDDIN GANIBHAI SANGARIYAT	Retail/ Fleet Owner	0012235966	302409	KM	Husainmubarak M Byali	Paid	Local Parts			LP3798037	COTTAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	57.14	0.00	5.00	0.00	0.00	2.86	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0					0.00						2007775468	07-04-2025	60.00
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4007920161	Preventive Maintenance	07-04-2025	9:54:27 AM	3006909785	3798122500071	07-04-2025	MC2ERLRC0PJB08320	GJ01KT6906	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-09-2023	ALLAUDDIN GANIBHAI SANGARIYAT	0012235966	ALLAUDDIN GANIBHAI SANGARIYAT	Retail/ Fleet Owner	0012235966	302409	KM	Husainmubarak M Byali	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"	"2,601.69"	0.00	0.00	"2,601.69"	0.00	18.00	0.00	0.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00						2007775468	07-04-2025	"3,069.99"
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4007920161	Preventive Maintenance	07-04-2025	9:54:27 AM	3006909785	3798122500071	07-04-2025	MC2ERLRC0PJB08320	GJ01KT6906	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-09-2023	ALLAUDDIN GANIBHAI SANGARIYAT	0012235966	ALLAUDDIN GANIBHAI SANGARIYAT	Retail/ Fleet Owner	0012235966	302409	KM	Husainmubarak M Byali	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	0.00	18.00	0.00	0.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00						2007775468	07-04-2025	"4,095.00"
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4007920161	Preventive Maintenance	07-04-2025	9:54:27 AM	3006909785	3798122500071	07-04-2025	MC2ERLRC0PJB08320	GJ01KT6906	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-09-2023	ALLAUDDIN GANIBHAI SANGARIYAT	0012235966	ALLAUDDIN GANIBHAI SANGARIYAT	Retail/ Fleet Owner	0012235966	302409	KM	Husainmubarak M Byali	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.900	535.00	0.00	0.00	0.00	0.00	0.00	"1,016.50"	0.00	0.00	"1,016.50"	0.00	18.00	0.00	0.00	182.97	"1,199.47"	0.00	0.00	"1,199.47"	0.00	0.00	0.00	0					0.00						2007775468	07-04-2025	"1,199.47"
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4007920161	Preventive Maintenance	07-04-2025	9:54:27 AM	3006909785	3798122500071	07-04-2025	MC2ERLRC0PJB08320	GJ01KT6906	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-09-2023	ALLAUDDIN GANIBHAI SANGARIYAT	0012235966	ALLAUDDIN GANIBHAI SANGARIYAT	Retail/ Fleet Owner	0012235966	302409	KM	Husainmubarak M Byali	Paid	Labor Value			0120153228	SCR DE -CRYSTALIZATION ACTIVITY	7.070	535.00	0.00	0.00	0.00	0.00	0.00	"3,782.45"	0.00	0.00	"3,782.45"	0.00	18.00	0.00	0.00	680.84	"4,463.29"	0.00	0.00	"4,463.29"	0.00	0.00	0.00	0					0.00						2007775468	07-04-2025	"4,463.29"
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4007920161	Preventive Maintenance	07-04-2025	9:54:27 AM	3006909785	3798122500071	07-04-2025	MC2ERLRC0PJB08320	GJ01KT6906	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-09-2023	ALLAUDDIN GANIBHAI SANGARIYAT	0012235966	ALLAUDDIN GANIBHAI SANGARIYAT	Retail/ Fleet Owner	0012235966	302409	KM	Husainmubarak M Byali	Paid	Labor Value			0110276117	RR HUB ASSY...REPL(BOTH SIDES)	3.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	0.00	0.00	"1,605.00"	0.00	18.00	0.00	0.00	288.90	"1,893.90"	0.00	0.00	"1,893.90"	0.00	0.00	0.00	0					0.00						2007775468	07-04-2025	"1,893.90"
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4007920161	Preventive Maintenance	07-04-2025	9:54:27 AM	3006909785	3798122500071	07-04-2025	MC2ERLRC0PJB08320	GJ01KT6906	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-09-2023	ALLAUDDIN GANIBHAI SANGARIYAT	0012235966	ALLAUDDIN GANIBHAI SANGARIYAT	Retail/ Fleet Owner	0012235966	302409	KM	Husainmubarak M Byali	Paid	Labor Value			0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	0.00	0.00	"1,605.00"	0.00	18.00	0.00	0.00	288.90	"1,893.90"	0.00	0.00	"1,893.90"	0.00	0.00	0.00	0					0.00						2007775468	07-04-2025	"1,893.90"
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4007920161	Preventive Maintenance	07-04-2025	9:54:27 AM	3006909785	3798122500071	07-04-2025	MC2ERLRC0PJB08320	GJ01KT6906	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-09-2023	ALLAUDDIN GANIBHAI SANGARIYAT	0012235966	ALLAUDDIN GANIBHAI SANGARIYAT	Retail/ Fleet Owner	0012235966	302409	KM	Husainmubarak M Byali	Paid	Labor Value			0101151210	AIR CLEANER ASSY...REPLACEMENT	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	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	0.00	0.00	0					0.00						2007775468	07-04-2025	410.35
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4007920161	Preventive Maintenance	07-04-2025	9:54:27 AM	3006909785	3798122500071	07-04-2025	MC2ERLRC0PJB08320	GJ01KT6906	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-09-2023	ALLAUDDIN GANIBHAI SANGARIYAT	0012235966	ALLAUDDIN GANIBHAI SANGARIYAT	Retail/ Fleet Owner	0012235966	302409	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	428.00	0.00	0.00	428.00	0.00	18.00	0.00	0.00	77.04	505.04	0.00	0.00	505.04	0.00	0.00	0.00	0					0.00						2007775468	07-04-2025	505.04
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4007920161	Preventive Maintenance	07-04-2025	9:54:27 AM	3006909785	3798122500071	07-04-2025	MC2ERLRC0PJB08320	GJ01KT6906	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-09-2023	ALLAUDDIN GANIBHAI SANGARIYAT	0012235966	ALLAUDDIN GANIBHAI SANGARIYAT	Retail/ Fleet Owner	0012235966	302409	KM	Husainmubarak M Byali	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	535.00	0.00	0.00	0.00	0.00	0.00	123.05	0.00	0.00	123.05	0.00	18.00	0.00	0.00	22.15	145.20	0.00	0.00	145.20	0.00	0.00	0.00	0					0.00						2007775468	07-04-2025	145.20
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4007920161	Preventive Maintenance	07-04-2025	9:54:27 AM	3006909785	3798122500071	07-04-2025	MC2ERLRC0PJB08320	GJ01KT6906	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-09-2023	ALLAUDDIN GANIBHAI SANGARIYAT	0012235966	ALLAUDDIN GANIBHAI SANGARIYAT	Retail/ Fleet Owner	0012235966	302409	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	240.75	0.00	0.00	240.75	0.00	18.00	0.00	0.00	43.34	284.09	0.00	0.00	284.09	0.00	0.00	0.00	0					0.00						2007775468	07-04-2025	284.09
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4007920161	Preventive Maintenance	07-04-2025	9:54:27 AM	3006909785	3798122500071	07-04-2025	MC2ERLRC0PJB08320	GJ01KT6906	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-09-2023	ALLAUDDIN GANIBHAI SANGARIYAT	0012235966	ALLAUDDIN GANIBHAI SANGARIYAT	Retail/ Fleet Owner	0012235966	302409	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	267.50	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	0.00	0.00	0					0.00						2007775468	07-04-2025	315.65
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4007920161	Preventive Maintenance	07-04-2025	9:54:27 AM	3006909785	3798122500071	07-04-2025	MC2ERLRC0PJB08320	GJ01KT6906	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-09-2023	ALLAUDDIN GANIBHAI SANGARIYAT	0012235966	ALLAUDDIN GANIBHAI SANGARIYAT	Retail/ Fleet Owner	0012235966	302409	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	294.25	0.00	0.00	294.25	0.00	18.00	0.00	0.00	52.97	347.22	0.00	0.00	347.22	0.00	0.00	0.00	0					0.00						2007775468	07-04-2025	347.22
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4007920161	Preventive Maintenance	07-04-2025	9:54:27 AM	3006909785	3798122500071	07-04-2025	MC2ERLRC0PJB08320	GJ01KT6906	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-09-2023	ALLAUDDIN GANIBHAI SANGARIYAT	0012235966	ALLAUDDIN GANIBHAI SANGARIYAT	Retail/ Fleet Owner	0012235966	302409	KM	Husainmubarak M Byali	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"2,559.30"	0.00	18.00	0.00	0.00	460.67	"3,019.97"	0.00	0.00	"3,019.97"	0.00	0.00	0.00	0					0.00						2007775468	07-04-2025	"3,019.97"
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4007920161	Preventive Maintenance	07-04-2025	9:54:27 AM	3006909785	3798122500071	07-04-2025	MC2ERLRC0PJB08320	GJ01KT6906	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-09-2023	ALLAUDDIN GANIBHAI SANGARIYAT	0012235966	ALLAUDDIN GANIBHAI SANGARIYAT	Retail/ Fleet Owner	0012235966	302409	KM	Husainmubarak M Byali	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	664.06	0.00	0.00	664.06	0.00	28.00	0.00	0.00	185.94	850.00	0.00	0.00	850.00	0.00	0.00	0.00	0					0.00						2007775468	07-04-2025	850.00
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4007920161	Preventive Maintenance	07-04-2025	9:54:27 AM	3006909785	3798122500071	07-04-2025	MC2ERLRC0PJB08320	GJ01KT6906	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-09-2023	ALLAUDDIN GANIBHAI SANGARIYAT	0012235966	ALLAUDDIN GANIBHAI SANGARIYAT	Retail/ Fleet Owner	0012235966	302409	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"	"1,508.47"	0.00	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	0.00	0.00	0					0.00						2007775468	07-04-2025	"1,779.99"
