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	3800	Haveri	13	Maharashtra	SOUTH-2	4008758351	Breakdown Order	30-09-2025	14:38:31	3007698621	3800122500427	15-10-2025	MC2H3JRC0NL217383	MH45AF9682	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-01-2023	BALASAHEB DILIP KADAM	0010494995	BALASAHEB DILIP KADAM	Retail/ Fleet Owner	0010494995	341822	KM	Mohammed Farooqn Muwazzan	Warranty	Spares			ID354440	GASKET	1.000	82.00	0.00	0.00	53.09	53.09	69.49	69.49	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	53.09	53.09	67.34	0	010002795181	Warranty Claim New	Normal Claim type	3800N251000099	0.00						2008525722	04-10-2025	82.00
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008758351	Breakdown Order	30-09-2025	14:38:31	3007698621	3800122500427	15-10-2025	MC2H3JRC0NL217383	MH45AF9682	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-01-2023	BALASAHEB DILIP KADAM	0010494995	BALASAHEB DILIP KADAM	Retail/ Fleet Owner	0010494995	341822	KM	Mohammed Farooqn Muwazzan	Warranty	Spares			ID309940	GASKET OIL STRAINER	1.000	85.00	0.00	0.00	55.03	55.03	72.03	72.03	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.03	55.03	69.81	0	010002795181	Warranty Claim New	Normal Claim type	3800N251000099	0.00						2008525722	04-10-2025	85.00
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008758351	Breakdown Order	30-09-2025	14:38:31	3007698621	3800122500427	15-10-2025	MC2H3JRC0NL217383	MH45AF9682	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-01-2023	BALASAHEB DILIP KADAM	0010494995	BALASAHEB DILIP KADAM	Retail/ Fleet Owner	0010494995	341822	KM	Mohammed Farooqn Muwazzan	Warranty	Spares			ID338579	GASKET TCOIL DRAIN	1.000	25.00	0.00	0.00	16.19	16.19	21.19	21.19	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.19	16.19	20.53	0	010002795181	Warranty Claim New	Normal Claim type	3800N251000099	0.00						2008525722	04-10-2025	25.00
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008758351	Breakdown Order	30-09-2025	14:38:31	3007698621	3800122500427	15-10-2025	MC2H3JRC0NL217383	MH45AF9682	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-01-2023	BALASAHEB DILIP KADAM	0010494995	BALASAHEB DILIP KADAM	Retail/ Fleet Owner	0010494995	341822	KM	Mohammed Farooqn Muwazzan	Warranty	Spares			ID338580	GASKET OIL STRAINER	1.000	25.00	0.00	0.00	16.19	16.19	21.19	21.19	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.19	16.19	20.53	0	010002795181	Warranty Claim New	Normal Claim type	3800N251000099	0.00						2008525722	04-10-2025	25.00
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008758351	Breakdown Order	30-09-2025	14:38:31	3007698621	3800122500427	15-10-2025	MC2H3JRC0NL217383	MH45AF9682	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-01-2023	BALASAHEB DILIP KADAM	0010494995	BALASAHEB DILIP KADAM	Retail/ Fleet Owner	0010494995	341822	KM	Mohammed Farooqn Muwazzan	Warranty	Spares			ID357538	E494 BSVI CYLINDER HEAD GASKET(TWO HOLE)	1.000	"3,195.00"	0.00	0.00	"2,068.63"	"2,068.63"	"2,707.63"	"2,707.63"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,068.63"	"2,089.32"	"2,624.06"	0	010002795181	Warranty Claim New	Normal Claim type	3800N251000099	0.00						2008525722	04-10-2025	"3,195.00"
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008758351	Breakdown Order	30-09-2025	14:38:31	3007698621	3800122500427	15-10-2025	MC2H3JRC0NL217383	MH45AF9682	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-01-2023	BALASAHEB DILIP KADAM	0010494995	BALASAHEB DILIP KADAM	Retail/ Fleet Owner	0010494995	341822	KM	Mohammed Farooqn Muwazzan	Warranty	Spares			ME999555	THERMOSTAT KIT	1.000	"1,015.00"	0.00	0.00	657.17	657.17	860.17	860.17	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	657.17	657.17	833.62	0	010002795181	Warranty Claim New	Normal Claim type	3800N251000099	0.00						2008525722	04-10-2025	"1,015.00"
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008758351	Breakdown Order	30-09-2025	14:38:31	3007698621	3800122500427	15-10-2025	MC2H3JRC0NL217383	MH45AF9682	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-01-2023	BALASAHEB DILIP KADAM	0010494995	BALASAHEB DILIP KADAM	Retail/ Fleet Owner	0010494995	341822	KM	Mohammed Farooqn Muwazzan	Warranty	Spares			ID309693	GASKET THERMOSTAT HOUSING	1.000	55.00	0.00	0.00	35.61	35.61	46.61	46.61	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.61	35.61	45.17	0	010002795181	Warranty Claim New	Normal Claim type	3800N251000099	0.00						2008525722	04-10-2025	55.00
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008758351	Breakdown Order	30-09-2025	14:38:31	3007698621	3800122500427	15-10-2025	MC2H3JRC0NL217383	MH45AF9682	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-01-2023	BALASAHEB DILIP KADAM	0010494995	BALASAHEB DILIP KADAM	Retail/ Fleet Owner	0010494995	341822	KM	Mohammed Farooqn Muwazzan	Warranty	Spares			ID309908	GASKET INLET MANIFOLD	1.000	190.00	0.00	0.00	123.02	123.02	161.02	161.02	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.02	123.02	156.06	0	010002795181	Warranty Claim New	Normal Claim type	3800N251000099	0.00						2008525722	04-10-2025	190.00
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008758351	Breakdown Order	30-09-2025	14:38:31	3007698621	3800122500427	15-10-2025	MC2H3JRC0NL217383	MH45AF9682	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-01-2023	BALASAHEB DILIP KADAM	0010494995	BALASAHEB DILIP KADAM	Retail/ Fleet Owner	0010494995	341822	KM	Mohammed Farooqn Muwazzan	Warranty	Spares			ID355213	"GASKET, EXHAUST MANIFOLD"	1.000	700.00	0.00	0.00	453.22	453.22	593.22	593.22	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	453.22	453.22	574.91	0	010002795181	Warranty Claim New	Normal Claim type	3800N251000099	0.00						2008525722	04-10-2025	700.00
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008758351	Breakdown Order	30-09-2025	14:38:31	3007698621	3800122500427	15-10-2025	MC2H3JRC0NL217383	MH45AF9682	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-01-2023	BALASAHEB DILIP KADAM	0010494995	BALASAHEB DILIP KADAM	Retail/ Fleet Owner	0010494995	341822	KM	Mohammed Farooqn Muwazzan	Warranty	Spares			ID309786	VALVE STEM SEAL	16.000	87.00	0.00	0.00	56.33	901.28	73.73	"1,179.68"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	56.33	901.28	"1,143.28"	0	010002795181	Warranty Claim New	Normal Claim type	3800N251000099	0.00						2008525722	04-10-2025	"1,392.02"
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008758351	Breakdown Order	30-09-2025	14:38:31	3007698621	3800122500427	15-10-2025	MC2H3JRC0NL217383	MH45AF9682	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-01-2023	BALASAHEB DILIP KADAM	0010494995	BALASAHEB DILIP KADAM	Retail/ Fleet Owner	0010494995	341822	KM	Mohammed Farooqn Muwazzan	Warranty	Spares			ID343448	SET BEARING CONNECTING ROD STD	1.000	"1,830.00"	0.00	0.00	"1,184.85"	"1,184.85"	"1,550.85"	"1,550.85"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,184.85"	"1,196.70"	"1,502.99"	0	010002795181	Warranty Claim New	Normal Claim type	3800N251000099	0.00						2008525722	04-10-2025	"1,830.00"
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008758351	Breakdown Order	30-09-2025	14:38:31	3007698621	3800122500427	15-10-2025	MC2H3JRC0NL217383	MH45AF9682	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-01-2023	BALASAHEB DILIP KADAM	0010494995	BALASAHEB DILIP KADAM	Retail/ Fleet Owner	0010494995	341822	KM	Mohammed Farooqn Muwazzan	Warranty	Spares			ID379502	KIT RING SPRL STD E494 BSVI	4.000	"1,373.00"	0.00	0.00	888.96	"3,555.84"	"1,163.56"	"4,654.24"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	888.96	"3,591.40"	"4,510.59"	0	010002795181	Warranty Claim New	Normal Claim type	3800N251000099	0.00						2008525722	04-10-2025	"5,492.00"
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008758351	Breakdown Order	30-09-2025	14:38:31	3007698621	3800122500427	15-10-2025	MC2H3JRC0NL217383	MH45AF9682	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-01-2023	BALASAHEB DILIP KADAM	0010494995	BALASAHEB DILIP KADAM	Retail/ Fleet Owner	0010494995	341822	KM	Mohammed Farooqn Muwazzan	Warranty	Labor Value			0101110012	ENGINE ASSY. OVERHAUL	33.800	535.00	0.00	0.00	0.00	0.00	0.00	"18,083.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	370.00	"12,506.00"	"14,757.08"	0	010002795181	Warranty Claim New	Normal Claim type	3800N251000099	0.00						2008525722	04-10-2025	"21,337.94"
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008758351	Breakdown Order	30-09-2025	14:38:31	3007698621	3800122500427	15-10-2025	MC2H3JRC0NL217383	MH45AF9682	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-01-2023	BALASAHEB DILIP KADAM	0010494995	BALASAHEB DILIP KADAM	Retail/ Fleet Owner	0010494995	341822	KM		Warranty	Outside Labor			0117444440	Labour Done Outside  Machining-head lap	12.973	485.00	0.00	0.00	0.00	0.00	0.00	"6,291.91"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	370.00	"4,800.01"	"5,664.01"	0	010002795181	Warranty Claim New	Normal Claim type	3800N251000099	0.00						2008525722	04-10-2025	"7,424.45"
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008758351	Breakdown Order	30-09-2025	14:38:31	3007698625	3800122500428	15-10-2025	MC2H3JRC0NL217383	MH45AF9682	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-01-2023	BALASAHEB DILIP KADAM	0010494995	BALASAHEB DILIP KADAM	Retail/ Fleet Owner	0010494995	341822	KM	Mohammed Farooqn Muwazzan	Paid	Spares			MH035166	GASKET (14)	2.000	35.00	0.00	0.00	22.66	45.32	29.66	59.32	0.00	0.00	59.32	0.00	18.00	0.00	0.00	10.68	70.00	0.00	0.00	70.00	0.00	0.00	0.00	0					0.00						2008525722	04-10-2025	70.00
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008758351	Breakdown Order	30-09-2025	14:38:31	3007698625	3800122500428	15-10-2025	MC2H3JRC0NL217383	MH45AF9682	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-01-2023	BALASAHEB DILIP KADAM	0010494995	BALASAHEB DILIP KADAM	Retail/ Fleet Owner	0010494995	341822	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	135.59	0.00	18.00	0.00	0.00	24.41	160.00	0.00	0.00	160.00	0.00	0.00	0.00	0					0.00						2008525722	04-10-2025	160.00
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008758351	Breakdown Order	30-09-2025	14:38:31	3007698625	3800122500428	15-10-2025	MC2H3JRC0NL217383	MH45AF9682	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-01-2023	BALASAHEB DILIP KADAM	0010494995	BALASAHEB DILIP KADAM	Retail/ Fleet Owner	0010494995	341822	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	0.00	18.00	0.00	0.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00						2008525722	04-10-2025	"1,435.00"
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008758351	Breakdown Order	30-09-2025	14:38:31	3007698625	3800122500428	15-10-2025	MC2H3JRC0NL217383	MH45AF9682	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-01-2023	BALASAHEB DILIP KADAM	0010494995	BALASAHEB DILIP KADAM	Retail/ Fleet Owner	0010494995	341822	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	618.64	0.00	18.00	0.00	0.00	111.36	730.00	0.00	0.00	730.00	0.00	0.00	0.00	0					0.00						2008525722	04-10-2025	730.00
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008758351	Breakdown Order	30-09-2025	14:38:31	3007698625	3800122500428	15-10-2025	MC2H3JRC0NL217383	MH45AF9682	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-01-2023	BALASAHEB DILIP KADAM	0010494995	BALASAHEB DILIP KADAM	Retail/ Fleet Owner	0010494995	341822	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	18.00	0.00	0.00	395.85	"2,595.00"	0.00	0.00	"2,595.00"	0.00	0.00	0.00	0					0.00						2008525722	04-10-2025	"2,595.00"
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008758351	Breakdown Order	30-09-2025	14:38:31	3007698625	3800122500428	15-10-2025	MC2H3JRC0NL217383	MH45AF9682	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-01-2023	BALASAHEB DILIP KADAM	0010494995	BALASAHEB DILIP KADAM	Retail/ Fleet Owner	0010494995	341822	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID333584	PIPE FUEL SUPPLY	1.000	322.00	0.00	0.00	208.48	208.48	272.88	272.88	0.00	0.00	272.88	0.00	18.00	0.00	0.00	49.12	322.00	0.00	0.00	322.00	0.00	0.00	0.00	0					0.00						2008525722	04-10-2025	322.00
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008758351	Breakdown Order	30-09-2025	14:38:31	3007698625	3800122500428	15-10-2025	MC2H3JRC0NL217383	MH45AF9682	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-01-2023	BALASAHEB DILIP KADAM	0010494995	BALASAHEB DILIP KADAM	Retail/ Fleet Owner	0010494995	341822	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID333776	ROCKER COVER  SEAL 4VALVE	1.000	555.00	0.00	0.00	359.34	359.34	470.34	470.34	0.00	0.00	470.34	0.00	18.00	0.00	0.00	84.66	555.00	0.00	0.00	555.00	0.00	0.00	0.00	0					0.00						2008525722	04-10-2025	555.00
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008758351	Breakdown Order	30-09-2025	14:38:31	3007698625	3800122500428	15-10-2025	MC2H3JRC0NL217383	MH45AF9682	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-01-2023	BALASAHEB DILIP KADAM	0010494995	BALASAHEB DILIP KADAM	Retail/ Fleet Owner	0010494995	341822	KM	Mohammed Farooqn Muwazzan	Paid	Spares			MF660066	GASKET 16	4.000	30.00	0.00	0.00	19.42	77.68	25.42	101.68	0.00	0.00	101.68	0.00	18.00	0.00	0.00	18.30	119.98	0.00	0.00	119.98	0.00	0.00	0.00	0					0.00						2008525722	04-10-2025	119.98
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008758351	Breakdown Order	30-09-2025	14:38:31	3007698625	3800122500428	15-10-2025	MC2H3JRC0NL217383	MH45AF9682	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-01-2023	BALASAHEB DILIP KADAM	0010494995	BALASAHEB DILIP KADAM	Retail/ Fleet Owner	0010494995	341822	KM	Mohammed Farooqn Muwazzan	Paid	Spares			2200011994	GASKET	4.000	20.00	0.00	0.00	12.95	51.80	16.95	67.80	0.00	0.00	67.80	0.00	18.00	0.00	0.00	12.20	80.00	0.00	0.00	80.00	0.00	0.00	0.00	0					0.00						2008525722	04-10-2025	80.00
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008758351	Breakdown Order	30-09-2025	14:38:31	3007698625	3800122500428	15-10-2025	MC2H3JRC0NL217383	MH45AF9682	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-01-2023	BALASAHEB DILIP KADAM	0010494995	BALASAHEB DILIP KADAM	Retail/ Fleet Owner	0010494995	341822	KM	Mohammed Farooqn Muwazzan	Paid	Spares			MF660172	CLIP HOSE (23)	1.000	35.00	0.00	0.00	22.66	22.66	29.66	29.66	0.00	0.00	29.66	0.00	18.00	0.00	0.00	5.34	35.00	0.00	0.00	35.00	0.00	0.00	0.00	0					0.00						2008525722	04-10-2025	35.00
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008758351	Breakdown Order	30-09-2025	14:38:31	3007698625	3800122500428	15-10-2025	MC2H3JRC0NL217383	MH45AF9682	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-01-2023	BALASAHEB DILIP KADAM	0010494995	BALASAHEB DILIP KADAM	Retail/ Fleet Owner	0010494995	341822	KM	Mohammed Farooqn Muwazzan	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	6.000	315.00	0.00	0.00	203.95	"1,223.70"	266.95	"1,601.70"	0.00	0.00	"1,601.70"	0.00	18.00	0.00	0.00	288.31	"1,890.01"	0.00	0.00	"1,890.01"	0.00	0.00	0.00	0					0.00						2008525722	04-10-2025	"1,890.01"
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008758351	Breakdown Order	30-09-2025	14:38:31	3007698625	3800122500428	15-10-2025	MC2H3JRC0NL217383	MH45AF9682	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-01-2023	BALASAHEB DILIP KADAM	0010494995	BALASAHEB DILIP KADAM	Retail/ Fleet Owner	0010494995	341822	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID354540	WASHER WASHER	4.000	235.00	0.00	0.00	152.15	608.60	199.15	796.60	0.00	0.00	796.60	0.00	18.00	0.00	0.00	143.39	939.99	0.00	0.00	939.99	0.00	0.00	0.00	0					0.00						2008525722	04-10-2025	939.99
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008758351	Breakdown Order	30-09-2025	14:38:31	3007698625	3800122500428	15-10-2025	MC2H3JRC0NL217383	MH45AF9682	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-01-2023	BALASAHEB DILIP KADAM	0010494995	BALASAHEB DILIP KADAM	Retail/ Fleet Owner	0010494995	341822	KM	Mohammed Farooqn Muwazzan	Paid	Local Parts			LP3798036	INSULATION TAPE	2.000	0.00	0.00	0.00	0.00	0.00	30.00	60.00	0.00	0.00	60.00	0.00	18.00	0.00	0.00	10.80	70.80	0.00	0.00	70.80	0.00	0.00	0.00	0					0.00						2008525722	04-10-2025	70.80
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008758351	Breakdown Order	30-09-2025	14:38:31	3007698625	3800122500428	15-10-2025	MC2H3JRC0NL217383	MH45AF9682	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-01-2023	BALASAHEB DILIP KADAM	0010494995	BALASAHEB DILIP KADAM	Retail/ Fleet Owner	0010494995	341822	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID612887	OIL LEVEL GAUGE E494 TRUCK	1.000	668.00	0.00	0.00	432.50	432.50	566.10	566.10	0.00	0.00	566.10	0.00	18.00	0.00	0.00	101.90	668.00	0.00	0.00	668.00	0.00	0.00	0.00	0					0.00						2008525722	04-10-2025	668.00
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008758351	Breakdown Order	30-09-2025	14:38:31	3007698625	3800122500428	15-10-2025	MC2H3JRC0NL217383	MH45AF9682	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-01-2023	BALASAHEB DILIP KADAM	0010494995	BALASAHEB DILIP KADAM	Retail/ Fleet Owner	0010494995	341822	KM	Mohammed Farooqn Muwazzan	Paid	Spares			MF520007	O-RING (11) DIP STICK GUIDE (7493)	2.000	65.00	0.00	0.00	42.08	84.16	55.09	110.18	0.00	0.00	110.18	0.00	18.00	0.00	0.00	19.83	130.01	0.00	0.00	130.01	0.00	0.00	0.00	0					0.00						2008525722	04-10-2025	130.01
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008758351	Breakdown Order	30-09-2025	14:38:31	3007698625	3800122500428	15-10-2025	MC2H3JRC0NL217383	MH45AF9682	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-01-2023	BALASAHEB DILIP KADAM	0010494995	BALASAHEB DILIP KADAM	Retail/ Fleet Owner	0010494995	341822	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID353246	"O-RING, INJECTOR"	4.000	885.00	0.00	0.00	573.00	"2,292.00"	750.00	"3,000.00"	0.00	0.00	"3,000.00"	0.00	18.00	0.00	0.00	540.00	"3,540.00"	0.00	0.00	"3,540.00"	0.00	0.00	0.00	0					0.00						2008525722	04-10-2025	"3,540.00"
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008758351	Breakdown Order	30-09-2025	14:38:31	3007698625	3800122500428	15-10-2025	MC2H3JRC0NL217383	MH45AF9682	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-01-2023	BALASAHEB DILIP KADAM	0010494995	BALASAHEB DILIP KADAM	Retail/ Fleet Owner	0010494995	341822	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID354239	O RINGFLANGE PLATE	1.000	433.00	0.00	0.00	280.35	280.35	366.95	366.95	0.00	0.00	366.95	0.00	18.00	0.00	0.00	66.05	433.00	0.00	0.00	433.00	0.00	0.00	0.00	0					0.00						2008525722	04-10-2025	433.00
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008758351	Breakdown Order	30-09-2025	14:38:31	3007698625	3800122500428	15-10-2025	MC2H3JRC0NL217383	MH45AF9682	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-01-2023	BALASAHEB DILIP KADAM	0010494995	BALASAHEB DILIP KADAM	Retail/ Fleet Owner	0010494995	341822	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID366439	COVER THERMOSTAT	1.000	"1,355.00"	0.00	0.00	877.31	877.31	"1,148.31"	"1,148.31"	0.00	0.00	"1,148.31"	0.00	18.00	0.00	0.00	206.70	"1,355.01"	0.00	0.00	"1,355.01"	0.00	0.00	0.00	0					0.00						2008525722	04-10-2025	"1,355.01"
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008758351	Breakdown Order	30-09-2025	14:38:31	3007698625	3800122500428	15-10-2025	MC2H3JRC0NL217383	MH45AF9682	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-01-2023	BALASAHEB DILIP KADAM	0010494995	BALASAHEB DILIP KADAM	Retail/ Fleet Owner	0010494995	341822	KM	Mohammed Farooqn Muwazzan	Paid	Spares			IZ300288	Grey Seal Gasket maker small	1.000	60.00	0.00	0.00	38.85	38.85	50.85	50.85	0.00	0.00	50.85	0.00	18.00	0.00	0.00	9.15	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0					0.00						2008525722	04-10-2025	60.00
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008758351	Breakdown Order	30-09-2025	14:38:31	3007698625	3800122500428	15-10-2025	MC2H3JRC0NL217383	MH45AF9682	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-01-2023	BALASAHEB DILIP KADAM	0010494995	BALASAHEB DILIP KADAM	Retail/ Fleet Owner	0010494995	341822	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID358025	OIL PAN SEAL E494	1.000	"1,631.00"	0.00	0.00	"1,056.00"	"1,056.00"	"1,382.20"	"1,382.20"	0.00	0.00	"1,382.20"	0.00	18.00	0.00	0.00	248.80	"1,631.00"	0.00	0.00	"1,631.00"	0.00	0.00	0.00	0					0.00						2008525722	04-10-2025	"1,631.00"
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008758351	Breakdown Order	30-09-2025	14:38:31	3007698625	3800122500428	15-10-2025	MC2H3JRC0NL217383	MH45AF9682	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-01-2023	BALASAHEB DILIP KADAM	0010494995	BALASAHEB DILIP KADAM	Retail/ Fleet Owner	0010494995	341822	KM	Mohammed Farooqn Muwazzan	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	15.540	302.00	0.00	0.00	0.00	0.00	255.93	"3,977.15"	0.00	0.00	"3,977.15"	0.00	18.00	0.00	0.00	715.89	"4,693.04"	0.00	0.00	"4,693.04"	0.00	0.00	0.00	0					0.00						2008525722	04-10-2025	"4,693.04"
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008758351	Breakdown Order	30-09-2025	14:38:31	3007698625	3800122500428	15-10-2025	MC2H3JRC0NL217383	MH45AF9682	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-01-2023	BALASAHEB DILIP KADAM	0010494995	BALASAHEB DILIP KADAM	Retail/ Fleet Owner	0010494995	341822	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID357543	SLEEVE INJECTOR	4.000	"1,000.00"	0.00	0.00	647.46	"2,589.84"	847.46	"3,389.84"	0.00	0.00	"3,389.84"	0.00	18.00	0.00	0.00	610.17	"4,000.01"	0.00	0.00	"4,000.01"	0.00	0.00	0.00	0					0.00						2008525722	04-10-2025	"4,000.01"
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008758351	Breakdown Order	30-09-2025	14:38:31	3007698625	3800122500428	15-10-2025	MC2H3JRC0NL217383	MH45AF9682	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-01-2023	BALASAHEB DILIP KADAM	0010494995	BALASAHEB DILIP KADAM	Retail/ Fleet Owner	0010494995	341822	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID334139	"O RING, INJECTOR SLEEVE"	4.000	460.00	0.00	0.00	297.83	"1,191.32"	389.83	"1,559.32"	0.00	0.00	"1,559.32"	0.00	18.00	0.00	0.00	280.68	"1,840.00"	0.00	0.00	"1,840.00"	0.00	0.00	0.00	0					0.00						2008525722	04-10-2025	"1,840.00"
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008758351	Breakdown Order	30-09-2025	14:38:31	3007698625	3800122500428	15-10-2025	MC2H3JRC0NL217383	MH45AF9682	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-01-2023	BALASAHEB DILIP KADAM	0010494995	BALASAHEB DILIP KADAM	Retail/ Fleet Owner	0010494995	341822	KM	Mohammed Farooqn Muwazzan	Paid	Local Parts			LP3800003	COTTON WASTE	8.450	0.00	0.00	0.00	0.00	0.00	33.25	280.96	0.00	0.00	280.96	0.00	5.00	0.00	0.00	14.05	295.01	0.00	0.00	295.01	0.00	0.00	0.00	0					0.00						2008525722	04-10-2025	295.01
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008758351	Breakdown Order	30-09-2025	14:38:31	3007698625	3800122500428	15-10-2025	MC2H3JRC0NL217383	MH45AF9682	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-01-2023	BALASAHEB DILIP KADAM	0010494995	BALASAHEB DILIP KADAM	Retail/ Fleet Owner	0010494995	341822	KM	Mohammed Farooqn Muwazzan	Paid	Labor Value			0101137044	FUEL STAINNER TANK R/P	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						2008525722	04-10-2025	315.65
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008758351	Breakdown Order	30-09-2025	14:38:31	3007698625	3800122500428	15-10-2025	MC2H3JRC0NL217383	MH45AF9682	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-01-2023	BALASAHEB DILIP KADAM	0010494995	BALASAHEB DILIP KADAM	Retail/ Fleet Owner	0010494995	341822	KM	Mohammed Farooqn Muwazzan	Paid	Labor Value			0101137042	FUEL LINES CLEANING	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						2008525722	04-10-2025	631.30
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008758351	Breakdown Order	30-09-2025	14:38:31	3007698625	3800122500428	15-10-2025	MC2H3JRC0NL217383	MH45AF9682	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-01-2023	BALASAHEB DILIP KADAM	0010494995	BALASAHEB DILIP KADAM	Retail/ Fleet Owner	0010494995	341822	KM	Mohammed Farooqn Muwazzan	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	214.00	0.00	18.00	0.00	0.00	38.52	252.52	0.00	0.00	252.52	0.00	0.00	0.00	0					0.00						2008525722	04-10-2025	252.52
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008758351	Breakdown Order	30-09-2025	14:38:31	3007698625	3800122500428	15-10-2025	MC2H3JRC0NL217383	MH45AF9682	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-01-2023	BALASAHEB DILIP KADAM	0010494995	BALASAHEB DILIP KADAM	Retail/ Fleet Owner	0010494995	341822	KM	Mohammed Farooqn Muwazzan	Paid	Labor Value			0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	0.880	535.00	0.00	0.00	0.00	0.00	0.00	470.80	0.00	0.00	470.80	0.00	18.00	0.00	0.00	84.74	555.54	0.00	0.00	555.54	0.00	0.00	0.00	0					0.00						2008525722	04-10-2025	555.54
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008758351	Breakdown Order	30-09-2025	14:38:31	3007698625	3800122500428	15-10-2025	MC2H3JRC0NL217383	MH45AF9682	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-01-2023	BALASAHEB DILIP KADAM	0010494995	BALASAHEB DILIP KADAM	Retail/ Fleet Owner	0010494995	341822	KM	Mohammed Farooqn Muwazzan	Paid	Labor Value			0101134011	COMMON RAIL ASSY. REPLACEMENT	1.200	535.00	0.00	0.00	0.00	0.00	0.00	642.00	0.00	0.00	642.00	0.00	18.00	0.00	0.00	115.56	757.56	0.00	0.00	757.56	0.00	0.00	0.00	0					0.00						2008525722	04-10-2025	757.56
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008758351	Breakdown Order	30-09-2025	14:38:31	3007698625	3800122500428	15-10-2025	MC2H3JRC0NL217383	MH45AF9682	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-01-2023	BALASAHEB DILIP KADAM	0010494995	BALASAHEB DILIP KADAM	Retail/ Fleet Owner	0010494995	341822	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	100.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	0.00	"1,500.00"	0.00	18.00	0.00	0.00	270.00	"1,770.00"	0.00	0.00	"1,770.00"	0.00	0.00	0.00	0					0.00						2008525722	04-10-2025	"1,770.00"
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008758351	Breakdown Order	30-09-2025	14:38:31	3007698625	3800122500428	15-10-2025	MC2H3JRC0NL217383	MH45AF9682	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-01-2023	BALASAHEB DILIP KADAM	0010494995	BALASAHEB DILIP KADAM	Retail/ Fleet Owner	0010494995	341822	KM	Mohammed Farooqn Muwazzan	Paid	Misc. Labor			0117888885	Deputation charge - Paid	6.650	200.00	0.00	0.00	0.00	0.00	0.00	"1,330.00"	0.00	0.00	"1,330.00"	0.00	18.00	0.00	0.00	239.40	"1,569.40"	0.00	0.00	"1,569.40"	0.00	0.00	0.00	0					0.00						2008525722	04-10-2025	"1,569.40"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008827782	Onsite	15-10-2025	15:26:45	3007699807	3800122500429	15-10-2025	MC2P2LRT0HB363911	KA15A2918	LD Bus	Skyline Pro 3009 L STF Bus MD ABS BS4 RD	31-03-2017	THE EXECUTIVE DIRECTOR	0010381218	THE EXECUTIVE DIRECTOR	STU	0010381218	2186255	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	91.900	15.00	0.00	0.00	0.00	0.00	0.00	"1,378.50"	0.00	0.00	"1,378.50"	0.00	0.00	9.00	9.00	248.14	"1,626.64"	0.00	0.00	"1,626.64"	0.00	0.00	0.00	0					0.00								"1,626.64"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008827782	Onsite	15-10-2025	15:26:45	3007699807	3800122500429	15-10-2025	MC2P2LRT0HB363911	KA15A2918	LD Bus	Skyline Pro 3009 L STF Bus MD ABS BS4 RD	31-03-2017	THE EXECUTIVE DIRECTOR	0010381218	THE EXECUTIVE DIRECTOR	STU	0010381218	2186255	KM	Prakash Icchangi	Paid	Misc. Labor			0117888885	Deputation charge - Paid	1.000	200.00	0.00	0.00	0.00	0.00	0.00	200.00	0.00	0.00	200.00	0.00	0.00	9.00	9.00	36.00	236.00	0.00	0.00	236.00	0.00	0.00	0.00	0					0.00								236.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008827782	Onsite	15-10-2025	15:26:45	3007699807	3800122500429	15-10-2025	MC2P2LRT0HB363911	KA15A2918	LD Bus	Skyline Pro 3009 L STF Bus MD ABS BS4 RD	31-03-2017	THE EXECUTIVE DIRECTOR	0010381218	THE EXECUTIVE DIRECTOR	STU	0010381218	2186255	KM	Prakash Icchangi	Paid	Labor Value			0102153222	FRONT CHASSIS HARNESS ..REPL	2.470	535.00	0.00	0.00	0.00	0.00	0.00	"1,321.45"	0.00	0.00	"1,321.45"	0.00	0.00	9.00	9.00	237.86	"1,559.31"	0.00	0.00	"1,559.31"	0.00	0.00	0.00	0					0.00								"1,559.31"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008827782	Onsite	15-10-2025	15:26:45	3007699807	3800122500429	15-10-2025	MC2P2LRT0HB363911	KA15A2918	LD Bus	Skyline Pro 3009 L STF Bus MD ABS BS4 RD	31-03-2017	THE EXECUTIVE DIRECTOR	0010381218	THE EXECUTIVE DIRECTOR	STU	0010381218	2186255	KM	Prakash Icchangi	Paid	Labor Value			0102161125	ALTERNATOR RECTIFER ..REPLACEMENT	2.500	535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	0.00	0.00	"1,337.50"	0.00	0.00	9.00	9.00	240.76	"1,578.26"	0.00	0.00	"1,578.26"	0.00	0.00	0.00	0					0.00								"1,578.26"
