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	3800	Haveri	06	Gujarat	SOUTH-2	4008377057	Breakdown Order	12-07-2025	19:38:52	3007303755	3800122500183	14-07-2025	MC2CAMRC0PF093787	DD01R9115	HD  Truck	PRO3019 M SLP HSD24FT BSVI NGB BASE7S	30-09-2023	PATEL CARGO SERVICE	PATEL CARGO SERVICE	0012183766	Retail/ Fleet Owner	0012183766	175312	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	368.000	15.00	0.00	0.00	0.00	0.00	0.00	"6,624.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	"5,520.00"	"7,816.32"	0	010002654351	Pending at VECV - 1	Normal Claim type	998714	3800N250700067	0.00					0.00	0.00				"6,513.60"
PSN Automotive Marketing	3800	Haveri	06	Gujarat	SOUTH-2	4008377057	Breakdown Order	12-07-2025	19:38:52	3007303755	3800122500183	14-07-2025	MC2CAMRC0PF093787	DD01R9115	HD  Truck	PRO3019 M SLP HSD24FT BSVI NGB BASE7S	30-09-2023	PATEL CARGO SERVICE	PATEL CARGO SERVICE	0012183766	Retail/ Fleet Owner	0012183766	175312	KM	Kotresh P H	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002654351	Pending at VECV - 1	Normal Claim type	998714	3800N250700067	0.00					0.00	0.00				472.00
PSN Automotive Marketing	3800	Haveri	06	Gujarat	SOUTH-2	4008377057	Breakdown Order	12-07-2025	19:38:52	3007303755	3800122500183	14-07-2025	MC2CAMRC0PF093787	DD01R9115	HD  Truck	PRO3019 M SLP HSD24FT BSVI NGB BASE7S	30-09-2023	PATEL CARGO SERVICE	PATEL CARGO SERVICE	0012183766	Retail/ Fleet Owner	0012183766	175312	KM	Kotresh P H	Warranty	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	1.300	535.00	0.00	0.00	0.00	0.00	0.00	481.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	370.00	695.50	567.58	0	010002654351	Pending at VECV - 1	Normal Claim type	998714	3800N250700067	0.00					0.00	0.00				820.69
PSN Automotive Marketing	3800	Haveri	06	Gujarat	SOUTH-2	4008377057	Breakdown Order	12-07-2025	19:38:52	3007303755	3800122500183	14-07-2025	MC2CAMRC0PF093787	DD01R9115	HD  Truck	PRO3019 M SLP HSD24FT BSVI NGB BASE7S	30-09-2023	PATEL CARGO SERVICE	PATEL CARGO SERVICE	0012183766	Retail/ Fleet Owner	0012183766	175312	KM		Warranty	Outside Labor			0117444446	Labour done outside -Ancillary	25.946	485.00	0.00	0.00	0.00	0.00	0.00	"9,600.02"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	370.00	"12,583.81"	"11,328.02"	0	010002654351	Pending at VECV - 1	Normal Claim type	998714	3800N250700067	0.00					0.00	0.00				"14,848.90"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008380164	Onsite	14-07-2025	11:32:21	3007307378	3800122500184	14-07-2025	MC2L1KRC0HC009822	KA27B8405	HD  Truck	35.31 K HSD WF SFT RDLT NGB BSIII-N ABS	30-04-2017	VISHAWANATH R MANNANGI	VISHAWANATH R MANNANGI	0010347947	Retail/ Fleet Owner	0010347947	290352	KM	Vinod Katik	Paid	Labor Value			0101143050	FAN DRIVE BELT 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				315.66
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008380164	Onsite	14-07-2025	11:32:21	3007307378	3800122500184	14-07-2025	MC2L1KRC0HC009822	KA27B8405	HD  Truck	35.31 K HSD WF SFT RDLT NGB BSIII-N ABS	30-04-2017	VISHAWANATH R MANNANGI	VISHAWANATH R MANNANGI	0010347947	Retail/ Fleet Owner	0010347947	290352	KM	Vinod Katik	Paid	Spares			ID321398	BANDED BELT	1.000	"1,470.00"	0.00	0.00	951.76	951.76	"1,245.76"	0.00	"1,245.76"	0.00	0.00	9.00	9.00	224.24	"1,470.00"	0.00	0.00	"1,470.00"	0.00	"1,245.76"	0.00	0				40101910		0.00					0.00	0.00				"1,470.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008383747	Onsite	14-07-2025	18:42:51	3007307461	3800122500185	14-07-2025	MC2CBJRC0PD089151	KA29C2572	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	22-06-2023	MAHESH KUMBAR	MAHESH KUMBAR	0012129198	Retail/ Fleet Owner	0012129198	147579	KM	Basavntappa P G	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00				119.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008383747	Onsite	14-07-2025	18:42:51	3007307461	3800122500185	14-07-2025	MC2CBJRC0PD089151	KA29C2572	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	22-06-2023	MAHESH KUMBAR	MAHESH KUMBAR	0012129198	Retail/ Fleet Owner	0012129198	147579	KM	Basavntappa P G	Paid	Spares			ID343469	CLUTCH DISC ASSY DIA 362	1.000	"9,685.00"	0.00	0.00	"5,629.41"	"5,629.41"	"7,566.41"	0.00	"7,566.41"	0.00	0.00	14.00	14.00	"2,118.60"	"9,685.01"	0.00	0.00	"9,685.01"	0.00	"7,566.41"	0.00	0				87089300		0.00					0.00	0.00				"9,685.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008383747	Onsite	14-07-2025	18:42:51	3007307461	3800122500185	14-07-2025	MC2CBJRC0PD089151	KA29C2572	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	22-06-2023	MAHESH KUMBAR	MAHESH KUMBAR	0012129198	Retail/ Fleet Owner	0012129198	147579	KM	Basavntappa P G	Paid	Spares			ID343468	COVER ASSEMBLY	1.000	"12,600.00"	0.00	0.00	"7,323.75"	"7,323.75"	"9,843.75"	0.00	"9,843.75"	0.00	0.00	14.00	14.00	"2,756.26"	"12,600.01"	0.00	0.00	"12,600.01"	0.00	"9,843.75"	0.00	0				87089300		0.00					0.00	0.00				"12,600.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008383747	Onsite	14-07-2025	18:42:51	3007307461	3800122500185	14-07-2025	MC2CBJRC0PD089151	KA29C2572	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	22-06-2023	MAHESH KUMBAR	MAHESH KUMBAR	0012129198	Retail/ Fleet Owner	0012129198	147579	KM	Basavntappa P G	Paid	Local Parts			LP3800003	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	33.25	0.00	33.25	0.00	0.00	2.50	2.50	1.66	34.91	0.00	0.00	34.91	0.00	33.25	0.00	0				52021000		0.00					0.00	0.00				34.91
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008383747	Onsite	14-07-2025	18:42:51	3007307461	3800122500185	14-07-2025	MC2CBJRC0PD089151	KA29C2572	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	22-06-2023	MAHESH KUMBAR	MAHESH KUMBAR	0012129198	Retail/ Fleet Owner	0012129198	147579	KM	Basavntappa P G	Paid	Labor Value			0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,169.93"	0.00	0.00	9.00	9.00	390.58	"2,560.51"	0.00	0.00	"2,560.51"	0.00	"2,247.00"	0.00	0				998714		0.00					-3.43	-77.07				"2,560.51"
PSN Automotive Marketing	3800	Haveri	06	Gujarat	SOUTH-2	4008379733	Onsite	14-07-2025	10:32:44	3007307544	3800122500186	14-07-2025	MC2CAMRC0PF093787	DD01R9115	HD  Truck	PRO3019 M SLP HSD24FT BSVI NGB BASE7S	30-09-2023	PATEL CARGO SERVICE	PATEL CARGO SERVICE	0012183766	Retail/ Fleet Owner	0012183766	175329	KM	Kotresh P H	Warranty	Spares			ID208149	GASKET EXHAUST (40.40)	2.000	105.00	0.00	0.00	67.98	135.96	88.99	135.96	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.98	177.98	172.47	0	010002655633	Pending at VECV - 1	Normal Claim type	48239030	3800N250700068	0.00					0.00	0.00				210.02
PSN Automotive Marketing	3800	Haveri	06	Gujarat	SOUTH-2	4008379733	Onsite	14-07-2025	10:32:44	3007307544	3800122500186	14-07-2025	MC2CAMRC0PF093787	DD01R9115	HD  Truck	PRO3019 M SLP HSD24FT BSVI NGB BASE7S	30-09-2023	PATEL CARGO SERVICE	PATEL CARGO SERVICE	0012183766	Retail/ Fleet Owner	0012183766	175329	KM	Kotresh P H	Warranty	Labor Value			0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	535.00	0.00	0.00	0.00	0.00	0.00	307.10	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	370.00	444.05	362.38	0	010002655633	Pending at VECV - 1	Normal Claim type	998714	3800N250700068	0.00					0.00	0.00				523.98
PSN Automotive Marketing	3800	Haveri	06	Gujarat	SOUTH-2	4008379733	Onsite	14-07-2025	10:32:44	3007307544	3800122500186	14-07-2025	MC2CAMRC0PF093787	DD01R9115	HD  Truck	PRO3019 M SLP HSD24FT BSVI NGB BASE7S	30-09-2023	PATEL CARGO SERVICE	PATEL CARGO SERVICE	0012183766	Retail/ Fleet Owner	0012183766	175329	KM	Kotresh P H	Warranty	Spares			ID608381	ASSY PIPE FRONT	1.000	"12,870.00"	0.00	0.00	"7,480.69"	"7,480.69"	"10,054.69"	"7,555.50"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,480.69"	"10,054.69"	"10,293.43"	0	010002655633	Pending at VECV - 1	Normal Claim type	87089900	3800N250700068	0.00					0.00	0.00				"12,870.00"
PSN Automotive Marketing	3800	Haveri	06	Gujarat	SOUTH-2	4008379733	Onsite	14-07-2025	10:32:44	3007307544	3800122500186	14-07-2025	MC2CAMRC0PF093787	DD01R9115	HD  Truck	PRO3019 M SLP HSD24FT BSVI NGB BASE7S	30-09-2023	PATEL CARGO SERVICE	PATEL CARGO SERVICE	0012183766	Retail/ Fleet Owner	0012183766	175329	KM	Basavntappa P G	Warranty	Spares			IM300205	EICHER PREMIUM COOLANT	6.000	315.00	0.00	0.00	203.95	"1,223.70"	266.95	"1,223.70"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.95	"1,601.70"	"1,552.27"	0	010002655633	Pending at VECV - 1	Normal Claim type	38200000	3800N250700068	0.00					0.00	0.00				"1,890.01"
PSN Automotive Marketing	3800	Haveri	06	Gujarat	SOUTH-2	4008379733	Onsite	14-07-2025	10:32:44	3007307544	3800122500186	14-07-2025	MC2CAMRC0PF093787	DD01R9115	HD  Truck	PRO3019 M SLP HSD24FT BSVI NGB BASE7S	30-09-2023	PATEL CARGO SERVICE	PATEL CARGO SERVICE	0012183766	Retail/ Fleet Owner	0012183766	175329	KM		Warranty	Outside Labor			0117444444	Labour Done Outside  Welding	22.973	485.00	0.00	0.00	0.00	0.00	0.00	"8,500.01"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	370.00	"11,141.91"	"10,030.01"	0	010002655633	Pending at VECV - 1	Normal Claim type	998714	3800N250700068	0.00					0.00	0.00				"13,147.45"
PSN Automotive Marketing	3800	Haveri	06	Gujarat	SOUTH-2	4008379733	Onsite	14-07-2025	10:32:44	3007307544	3800122500186	14-07-2025	MC2CAMRC0PF093787	DD01R9115	HD  Truck	PRO3019 M SLP HSD24FT BSVI NGB BASE7S	30-09-2023	PATEL CARGO SERVICE	PATEL CARGO SERVICE	0012183766	Retail/ Fleet Owner	0012183766	175329	KM	Basavntappa P G	Warranty	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	535.00	0.00	0.00	0.00	0.00	0.00	925.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	370.00	"1,337.50"	"1,091.50"	0	010002655633	Pending at VECV - 1	Normal Claim type	998714	3800N250700068	0.00					0.00	0.00				"1,578.25"
PSN Automotive Marketing	3800	Haveri	06	Gujarat	SOUTH-2	4008379733	Onsite	14-07-2025	10:32:44	3007307544	3800122500186	14-07-2025	MC2CAMRC0PF093787	DD01R9115	HD  Truck	PRO3019 M SLP HSD24FT BSVI NGB BASE7S	30-09-2023	PATEL CARGO SERVICE	PATEL CARGO SERVICE	0012183766	Retail/ Fleet Owner	0012183766	175329	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	12.162	485.00	0.00	0.00	0.00	0.00	0.00	"4,499.94"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	370.00	"5,898.57"	"5,309.93"	0	010002655633	Pending at VECV - 1	Normal Claim type	998714	3800N250700068	0.00					0.00	0.00				"6,960.31"
PSN Automotive Marketing	3800	Haveri	06	Gujarat	SOUTH-2	4008379733	Onsite	14-07-2025	10:32:44	3007307544	3800122500186	14-07-2025	MC2CAMRC0PF093787	DD01R9115	HD  Truck	PRO3019 M SLP HSD24FT BSVI NGB BASE7S	30-09-2023	PATEL CARGO SERVICE	PATEL CARGO SERVICE	0012183766	Retail/ Fleet Owner	0012183766	175329	KM	Kotresh P H	Warranty	Labor Value			0111222243	T/M MAIN SHAFT 4RD GEAR REPLACEMENT	11.000	535.00	0.00	0.00	0.00	0.00	0.00	"4,070.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	370.00	"5,885.00"	"4,802.60"	0	010002655633	Pending at VECV - 1	Normal Claim type	998714	3800N250700068	0.00					0.00	0.00				"6,944.30"
PSN Automotive Marketing	3800	Haveri	06	Gujarat	SOUTH-2	4008379733	Onsite	14-07-2025	10:32:44	3007307544	3800122500186	14-07-2025	MC2CAMRC0PF093787	DD01R9115	HD  Truck	PRO3019 M SLP HSD24FT BSVI NGB BASE7S	30-09-2023	PATEL CARGO SERVICE	PATEL CARGO SERVICE	0012183766	Retail/ Fleet Owner	0012183766	175329	KM	Kotresh P H	Warranty	Spares			ID313221	"Gasket, Flange Plate Seal"	1.000	140.00	0.00	0.00	90.64	90.64	118.64	90.64	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.64	118.64	114.98	0	010002655633	Pending at VECV - 1	Normal Claim type	48239030	3800N250700068	0.00					0.00	0.00				140.00
PSN Automotive Marketing	3800	Haveri	06	Gujarat	SOUTH-2	4008379733	Onsite	14-07-2025	10:32:44	3007307544	3800122500186	14-07-2025	MC2CAMRC0PF093787	DD01R9115	HD  Truck	PRO3019 M SLP HSD24FT BSVI NGB BASE7S	30-09-2023	PATEL CARGO SERVICE	PATEL CARGO SERVICE	0012183766	Retail/ Fleet Owner	0012183766	175329	KM	Kotresh P H	Warranty	Spares			ID304912	BOLT M12X1.25X35	2.000	90.00	0.00	0.00	58.27	116.54	76.27	116.54	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	58.27	152.54	147.83	0	010002655633	Pending at VECV - 1	Normal Claim type	73181500	3800N250700068	0.00					0.00	0.00				180.00
PSN Automotive Marketing	3800	Haveri	06	Gujarat	SOUTH-2	4008379733	Onsite	14-07-2025	10:32:44	3007307544	3800122500186	14-07-2025	MC2CAMRC0PF093787	DD01R9115	HD  Truck	PRO3019 M SLP HSD24FT BSVI NGB BASE7S	30-09-2023	PATEL CARGO SERVICE	PATEL CARGO SERVICE	0012183766	Retail/ Fleet Owner	0012183766	175329	KM	Kotresh P H	Warranty	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	369.05	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.05	483.05	468.14	0	010002655633	Pending at VECV - 1	Normal Claim type	40169330	3800N250700068	0.00					0.00	0.00				570.00
PSN Automotive Marketing	3800	Haveri	06	Gujarat	SOUTH-2	4008379733	Onsite	14-07-2025	10:32:44	3007307544	3800122500186	14-07-2025	MC2CAMRC0PF093787	DD01R9115	HD  Truck	PRO3019 M SLP HSD24FT BSVI NGB BASE7S	30-09-2023	PATEL CARGO SERVICE	PATEL CARGO SERVICE	0012183766	Retail/ Fleet Owner	0012183766	175329	KM	Kotresh P H	Warranty	Spares			ID309787	REAR OIL SEAL	1.000	"1,595.00"	0.00	0.00	"1,032.69"	"1,032.69"	"1,351.69"	"1,043.02"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,032.69"	"1,351.69"	"1,309.97"	0	010002655633	Pending at VECV - 1	Normal Claim type	84842000	3800N250700068	0.00					0.00	0.00				"1,594.99"
PSN Automotive Marketing	3800	Haveri	06	Gujarat	SOUTH-2	4008379733	Onsite	14-07-2025	10:32:44	3007307544	3800122500186	14-07-2025	MC2CAMRC0PF093787	DD01R9115	HD  Truck	PRO3019 M SLP HSD24FT BSVI NGB BASE7S	30-09-2023	PATEL CARGO SERVICE	PATEL CARGO SERVICE	0012183766	Retail/ Fleet Owner	0012183766	175329	KM	Kotresh P H	Warranty	Spares			IZ300289	Grey Seal Gasket maker big	2.000	180.00	0.00	0.00	116.54	233.08	152.54	233.08	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	116.54	305.08	295.66	0	010002655633	Pending at VECV - 1	Normal Claim type	32141000	3800N250700068	0.00					0.00	0.00				359.99
PSN Automotive Marketing	3800	Haveri	06	Gujarat	SOUTH-2	4008379733	Onsite	14-07-2025	10:32:44	3007307544	3800122500186	14-07-2025	MC2CAMRC0PF093787	DD01R9115	HD  Truck	PRO3019 M SLP HSD24FT BSVI NGB BASE7S	30-09-2023	PATEL CARGO SERVICE	PATEL CARGO SERVICE	0012183766	Retail/ Fleet Owner	0012183766	175329	KM	Kotresh P H	Warranty	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,735.36"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	216.92	"2,203.36"	"2,047.72"	0	010002655633	Pending at VECV - 1	Normal Claim type	27101974	3800N250700068	0.00					0.00	0.00				"2,599.96"
PSN Automotive Marketing	3800	Haveri	06	Gujarat	SOUTH-2	4008379733	Onsite	14-07-2025	10:32:44	3007307544	3800122500186	14-07-2025	MC2CAMRC0PF093787	DD01R9115	HD  Truck	PRO3019 M SLP HSD24FT BSVI NGB BASE7S	30-09-2023	PATEL CARGO SERVICE	PATEL CARGO SERVICE	0012183766	Retail/ Fleet Owner	0012183766	175329	KM	Kotresh P H	Warranty	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00	0.00	0.00	14.53	14.53	19.53	14.53	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	14.53	19.53	19.99	0	010002655633	Pending at VECV - 1	Normal Claim type	87089900	3800N250700068	0.00					0.00	0.00				25.00
PSN Automotive Marketing	3800	Haveri	06	Gujarat	SOUTH-2	4008379733	Onsite	14-07-2025	10:32:44	3007307544	3800122500186	14-07-2025	MC2CAMRC0PF093787	DD01R9115	HD  Truck	PRO3019 M SLP HSD24FT BSVI NGB BASE7S	30-09-2023	PATEL CARGO SERVICE	PATEL CARGO SERVICE	0012183766	Retail/ Fleet Owner	0012183766	175329	KM	Kotresh P H	Warranty	Spares			ID200385	"ID200385, NUT M 36*1.5"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	132.73	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.73	173.73	168.36	0	010002655633	Pending at VECV - 1	Normal Claim type	73181600	3800N250700068	0.00					0.00	0.00				205.00
PSN Automotive Marketing	3800	Haveri	06	Gujarat	SOUTH-2	4008379733	Onsite	14-07-2025	10:32:44	3007307544	3800122500186	14-07-2025	MC2CAMRC0PF093787	DD01R9115	HD  Truck	PRO3019 M SLP HSD24FT BSVI NGB BASE7S	30-09-2023	PATEL CARGO SERVICE	PATEL CARGO SERVICE	0012183766	Retail/ Fleet Owner	0012183766	175329	KM	Kotresh P H	Warranty	Spares			ID209842	NEEDLE ROLLER BEARING (4X2 TIP)	1.000	515.00	0.00	0.00	333.44	333.44	436.44	333.44	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	333.44	436.44	422.97	0	010002655633	Pending at VECV - 1	Normal Claim type	84824000	3800N250700068	0.00					0.00	0.00				515.00
PSN Automotive Marketing	3800	Haveri	06	Gujarat	SOUTH-2	4008379733	Onsite	14-07-2025	10:32:44	3007307544	3800122500186	14-07-2025	MC2CAMRC0PF093787	DD01R9115	HD  Truck	PRO3019 M SLP HSD24FT BSVI NGB BASE7S	30-09-2023	PATEL CARGO SERVICE	PATEL CARGO SERVICE	0012183766	Retail/ Fleet Owner	0012183766	175329	KM	Kotresh P H	Warranty	Spares			ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	540.63	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	540.63	707.63	685.79	0	010002655633	Pending at VECV - 1	Normal Claim type	40169330	3800N250700068	0.00					0.00	0.00				835.00
PSN Automotive Marketing	3800	Haveri	06	Gujarat	SOUTH-2	4008379733	Onsite	14-07-2025	10:32:44	3007307544	3800122500186	14-07-2025	MC2CAMRC0PF093787	DD01R9115	HD  Truck	PRO3019 M SLP HSD24FT BSVI NGB BASE7S	30-09-2023	PATEL CARGO SERVICE	PATEL CARGO SERVICE	0012183766	Retail/ Fleet Owner	0012183766	175329	KM	Kotresh P H	Warranty	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	543.47	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	543.47	730.47	747.81	0	010002655633	Pending at VECV - 1	Normal Claim type	87089900	3800N250700068	0.00					0.00	0.00				935.00
PSN Automotive Marketing	3800	Haveri	06	Gujarat	SOUTH-2	4008379733	Onsite	14-07-2025	10:32:44	3007307544	3800122500186	14-07-2025	MC2CAMRC0PF093787	DD01R9115	HD  Truck	PRO3019 M SLP HSD24FT BSVI NGB BASE7S	30-09-2023	PATEL CARGO SERVICE	PATEL CARGO SERVICE	0012183766	Retail/ Fleet Owner	0012183766	175329	KM	Kotresh P H	Warranty	Spares			ID206352	GASKET REVERSE GEAR COVER (11.12)	1.000	150.00	0.00	0.00	97.12	97.12	127.12	97.12	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	97.12	127.12	123.19	0	010002655633	Pending at VECV - 1	Normal Claim type	48239030	3800N250700068	0.00					0.00	0.00				150.00
PSN Automotive Marketing	3800	Haveri	06	Gujarat	SOUTH-2	4008379733	Onsite	14-07-2025	10:32:44	3007307544	3800122500186	14-07-2025	MC2CAMRC0PF093787	DD01R9115	HD  Truck	PRO3019 M SLP HSD24FT BSVI NGB BASE7S	30-09-2023	PATEL CARGO SERVICE	PATEL CARGO SERVICE	0012183766	Retail/ Fleet Owner	0012183766	175329	KM	Kotresh P H	Warranty	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	837.04	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	828.75	"1,084.75"	"1,051.27"	0	010002655633	Pending at VECV - 1	Normal Claim type	84825011	3800N250700068	0.00					0.00	0.00				"1,280.01"
PSN Automotive Marketing	3800	Haveri	06	Gujarat	SOUTH-2	4008379733	Onsite	14-07-2025	10:32:44	3007307544	3800122500186	14-07-2025	MC2CAMRC0PF093787	DD01R9115	HD  Truck	PRO3019 M SLP HSD24FT BSVI NGB BASE7S	30-09-2023	PATEL CARGO SERVICE	PATEL CARGO SERVICE	0012183766	Retail/ Fleet Owner	0012183766	175329	KM	Kotresh P H	Warranty	Spares			ID370841	4'TH GEAR COUNTER SHAFT	1.000	"4,335.00"	0.00	0.00	"2,519.72"	"2,519.72"	"3,386.72"	"2,544.92"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,519.72"	"3,386.72"	"3,467.14"	0	010002655633	Pending at VECV - 1	Normal Claim type	87089900	3800N250700068	0.00					0.00	0.00				"4,335.00"
PSN Automotive Marketing	3800	Haveri	06	Gujarat	SOUTH-2	4008379733	Onsite	14-07-2025	10:32:44	3007307546	3800122500187	14-07-2025	MC2CAMRC0PF093787	DD01R9115	HD  Truck	PRO3019 M SLP HSD24FT BSVI NGB BASE7S	30-09-2023	PATEL CARGO SERVICE	PATEL CARGO SERVICE	0012183766	Retail/ Fleet Owner	0012183766	175329	KM	Basavntappa P G	Paid	Spares			ID304913	NUT SELF LOCKING M12x1.25	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	18.00	0.00	0.00	3.05	20.01	0.00	0.00	20.01	0.00	16.96	0.00	0				73181600		0.00					0.00	0.00				20.01
PSN Automotive Marketing	3800	Haveri	06	Gujarat	SOUTH-2	4008379733	Onsite	14-07-2025	10:32:44	3007307546	3800122500187	14-07-2025	MC2CAMRC0PF093787	DD01R9115	HD  Truck	PRO3019 M SLP HSD24FT BSVI NGB BASE7S	30-09-2023	PATEL CARGO SERVICE	PATEL CARGO SERVICE	0012183766	Retail/ Fleet Owner	0012183766	175329	KM	Basavntappa P G	Paid	Spares			IZ300288	Grey Seal Gasket maker small	1.000	60.00	0.00	0.00	38.85	38.85	50.85	0.00	50.85	0.00	18.00	0.00	0.00	9.15	60.00	0.00	0.00	60.00	0.00	50.85	0.00	0				32141000		0.00					0.00	0.00				60.00
PSN Automotive Marketing	3800	Haveri	06	Gujarat	SOUTH-2	4008379733	Onsite	14-07-2025	10:32:44	3007307546	3800122500187	14-07-2025	MC2CAMRC0PF093787	DD01R9115	HD  Truck	PRO3019 M SLP HSD24FT BSVI NGB BASE7S	30-09-2023	PATEL CARGO SERVICE	PATEL CARGO SERVICE	0012183766	Retail/ Fleet Owner	0012183766	175329	KM	Basavntappa P G	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"2,220.40"	0.00	18.00	0.00	0.00	399.67	"2,620.07"	0.00	0.00	"2,620.07"	0.00	"2,220.34"	0.00	0				31021090		0.00					0.00	0.00				"2,620.00"
PSN Automotive Marketing	3800	Haveri	06	Gujarat	SOUTH-2	4008379733	Onsite	14-07-2025	10:32:44	3007307546	3800122500187	14-07-2025	MC2CAMRC0PF093787	DD01R9115	HD  Truck	PRO3019 M SLP HSD24FT BSVI NGB BASE7S	30-09-2023	PATEL CARGO SERVICE	PATEL CARGO SERVICE	0012183766	Retail/ Fleet Owner	0012183766	175329	KM		Paid	Outside Labor			0117444449	o/s	0.140	485.00	0.00	0.00	0.00	0.00	0.00	0.00	67.90	0.00	18.00	0.00	0.00	12.22	80.12	0.00	0.00	80.12	0.00	67.90	0.00	0				998714		0.00					0.00	0.00				80.12
PSN Automotive Marketing	3800	Haveri	06	Gujarat	SOUTH-2	4008379733	Onsite	14-07-2025	10:32:44	3007307546	3800122500187	14-07-2025	MC2CAMRC0PF093787	DD01R9115	HD  Truck	PRO3019 M SLP HSD24FT BSVI NGB BASE7S	30-09-2023	PATEL CARGO SERVICE	PATEL CARGO SERVICE	0012183766	Retail/ Fleet Owner	0012183766	175329	KM	Basavntappa P G	Paid	Local Parts			LP3798003	THREAD  LOCKER	1.000	0.00	0.00	0.00	0.00	0.00	29.66	0.00	29.66	0.00	18.00	0.00	0.00	5.34	35.00	0.00	0.00	35.00	0.00	29.66	0.00	0				35061000		0.00					0.00	0.00				35.00
PSN Automotive Marketing	3800	Haveri	06	Gujarat	SOUTH-2	4008379733	Onsite	14-07-2025	10:32:44	3007307546	3800122500187	14-07-2025	MC2CAMRC0PF093787	DD01R9115	HD  Truck	PRO3019 M SLP HSD24FT BSVI NGB BASE7S	30-09-2023	PATEL CARGO SERVICE	PATEL CARGO SERVICE	0012183766	Retail/ Fleet Owner	0012183766	175329	KM	Basavntappa P G	Paid	Local Parts			LP3800003	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	33.25	0.00	99.75	0.00	5.00	0.00	0.00	4.99	104.74	0.00	0.00	104.74	0.00	99.75	0.00	0				52021000		0.00					0.00	0.00				104.74
