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	10	Karnataka	SOUTH-2	4008553218	Running Repair	19-08-2025	16:26:25	3007455696	3800122500256	19-08-2025	MC229ERC0AH206096	KA079661	LD Truck	10.95 E FSD RHD AB GB BSII M-II*	25-08-2010	Shivakumar C S/o Chennamuddaiah	Shivakumar C S/o Chennamuddaiah	0010067675	Retail/ Fleet Owner	0010067675	957259	KM		Paid	Outside Labor			0117444449	o/s	0.001	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.49	0.00	0.00	9.00	9.00	0.08	0.57	0.00	0.00	0.57	0.00	0.49	0.00	0				998714		0.00					0.00	0.00		2008323133	19-08-2025	0.57
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008553218	Running Repair	19-08-2025	16:26:25	3007455696	3800122500256	19-08-2025	MC229ERC0AH206096	KA079661	LD Truck	10.95 E FSD RHD AB GB BSII M-II*	25-08-2010	Shivakumar C S/o Chennamuddaiah	Shivakumar C S/o Chennamuddaiah	0010067675	Retail/ Fleet Owner	0010067675	957259	KM	Mohammed Farooqn Muwazzan	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00	Monsoon checkup camp 3800	C//05/25/0000135140			-100.00	-535.00		2008323133	19-08-2025	0.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008553218	Running Repair	19-08-2025	16:26:25	3007455696	3800122500256	19-08-2025	MC229ERC0AH206096	KA079661	LD Truck	10.95 E FSD RHD AB GB BSII M-II*	25-08-2010	Shivakumar C S/o Chennamuddaiah	Shivakumar C S/o Chennamuddaiah	0010067675	Retail/ Fleet Owner	0010067675	957259	KM	Mohammed Farooqn Muwazzan	Paid	Spares			MB344408	CLIP TRIM	20.000	20.00	0.00	0.00	11.63	232.60	15.63	0.00	312.60	0.00	0.00	14.00	14.00	87.52	400.12	0.00	0.00	400.12	0.00	312.60	0.00	0				87089900		0.00					0.00	0.00		2008323133	19-08-2025	400.12
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008553218	Running Repair	19-08-2025	16:26:25	3007455696	3800122500256	19-08-2025	MC229ERC0AH206096	KA079661	LD Truck	10.95 E FSD RHD AB GB BSII M-II*	25-08-2010	Shivakumar C S/o Chennamuddaiah	Shivakumar C S/o Chennamuddaiah	0010067675	Retail/ Fleet Owner	0010067675	957259	KM	Mohammed Farooqn Muwazzan	Paid	Spares			MB394519	KNOB INSIDE LOCK	2.000	10.00	0.00	0.00	5.81	11.62	7.82	0.00	15.64	0.00	0.00	14.00	14.00	4.38	20.02	0.00	0.00	20.02	0.00	15.64	0.00	0				87089900		0.00					0.00	0.00		2008323133	19-08-2025	20.02
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008553218	Running Repair	19-08-2025	16:26:25	3007455696	3800122500256	19-08-2025	MC229ERC0AH206096	KA079661	LD Truck	10.95 E FSD RHD AB GB BSII M-II*	25-08-2010	Shivakumar C S/o Chennamuddaiah	Shivakumar C S/o Chennamuddaiah	0010067675	Retail/ Fleet Owner	0010067675	957259	KM	Mohammed Farooqn Muwazzan	Paid	Spares			IM300765	DOOR HINGES ASSY - RH	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87081090		0.00					0.00	0.00		2008323133	19-08-2025	850.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008553218	Running Repair	19-08-2025	16:26:25	3007455696	3800122500256	19-08-2025	MC229ERC0AH206096	KA079661	LD Truck	10.95 E FSD RHD AB GB BSII M-II*	25-08-2010	Shivakumar C S/o Chennamuddaiah	Shivakumar C S/o Chennamuddaiah	0010067675	Retail/ Fleet Owner	0010067675	957259	KM	Mohammed Farooqn Muwazzan	Paid	Spares			IM300764	DOOR HINGES ASSY -  LH	1.000	860.00	0.00	0.00	499.88	499.88	671.88	0.00	671.88	0.00	0.00	14.00	14.00	188.12	860.00	0.00	0.00	860.00	0.00	671.88	0.00	0				87081090		0.00					0.00	0.00		2008323133	19-08-2025	860.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008553218	Running Repair	19-08-2025	16:26:25	3007455696	3800122500256	19-08-2025	MC229ERC0AH206096	KA079661	LD Truck	10.95 E FSD RHD AB GB BSII M-II*	25-08-2010	Shivakumar C S/o Chennamuddaiah	Shivakumar C S/o Chennamuddaiah	0010067675	Retail/ Fleet Owner	0010067675	957259	KM	Mohammed Farooqn Muwazzan	Paid	Spares			IA236378	FRONT DOOR TRIM RH	1.000	"1,940.00"	0.00	0.00	"1,127.63"	"1,127.63"	"1,515.63"	0.00	"1,515.63"	0.00	0.00	14.00	14.00	424.38	"1,940.01"	0.00	0.00	"1,940.01"	0.00	"1,515.63"	0.00	0				87089900		0.00					0.00	0.00		2008323133	19-08-2025	"1,940.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008553218	Running Repair	19-08-2025	16:26:25	3007455696	3800122500256	19-08-2025	MC229ERC0AH206096	KA079661	LD Truck	10.95 E FSD RHD AB GB BSII M-II*	25-08-2010	Shivakumar C S/o Chennamuddaiah	Shivakumar C S/o Chennamuddaiah	0010067675	Retail/ Fleet Owner	0010067675	957259	KM	Mohammed Farooqn Muwazzan	Paid	Spares			IA236377	FRONT DOOR TRIM LH	1.000	"1,940.00"	0.00	0.00	"1,127.63"	"1,127.63"	"1,515.63"	0.00	"1,515.63"	0.00	0.00	14.00	14.00	424.38	"1,940.01"	0.00	0.00	"1,940.01"	0.00	"1,515.63"	0.00	0				87089900		0.00					0.00	0.00		2008323133	19-08-2025	"1,940.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008553249	Running Repair	19-08-2025	16:36:46	3007455731	3800122500257	19-08-2025	MC2EBGRC0NAB09895	KA27C4269	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 6S DLX RDL	07-02-2022	VASANT RANGARAO MOKTALI	VASANT RANGARAO MOKTALI	0011700222	Retail/ Fleet Owner	0011700222	58915	KM	Basavntappa P G	Paid	Spares			IE328035	STARTER MOTOR 12V	1.000	"10,525.00"	0.00	0.00	"6,117.66"	"6,117.66"	"8,222.66"	0.00	"8,222.66"	0.00	0.00	14.00	14.00	"2,302.34"	"10,525.00"	0.00	0.00	"10,525.00"	0.00	"8,222.66"	0.00	0				85114000		0.00					0.00	0.00				"10,525.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008553249	Running Repair	19-08-2025	16:36:46	3007455731	3800122500257	19-08-2025	MC2EBGRC0NAB09895	KA27C4269	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 6S DLX RDL	07-02-2022	VASANT RANGARAO MOKTALI	VASANT RANGARAO MOKTALI	0011700222	Retail/ Fleet Owner	0011700222	58915	KM	Basavntappa P G	Paid	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	2.280	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,219.80"	0.00	0.00	9.00	9.00	219.56	"1,439.36"	0.00	0.00	"1,439.36"	0.00	"1,219.80"	0.00	0				998714		0.00					0.00	0.00				"1,439.36"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008553249	Running Repair	19-08-2025	16:36:46	3007455731	3800122500257	19-08-2025	MC2EBGRC0NAB09895	KA27C4269	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 6S DLX RDL	07-02-2022	VASANT RANGARAO MOKTALI	VASANT RANGARAO MOKTALI	0011700222	Retail/ Fleet Owner	0011700222	58915	KM	Basavntappa P G	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00	Monsoon checkup camp 3800	C//05/25/0000135140			-100.00	-535.00				0.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008553184	Running Repair	19-08-2025	16:27:01	3007455850	3800122500258	19-08-2025	MC2B5ERC0JJ418490	KA27C1127	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	24-10-2018	VEERANNA BENDIGERI	VEERANNA BENDIGERI	0010721243	Retail/ Fleet Owner	0010721243	299459	KM	Mohammed Farooqn Muwazzan	Paid	Spares			IB001813	BEARING BALL (62032RS)	1.000	235.00	0.00	0.00	152.15	152.15	199.15	0.00	199.15	0.00	0.00	9.00	9.00	35.84	234.99	0.00	0.00	234.99	0.00	199.15	0.00	0				84822011		0.00					0.00	0.00				234.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008553184	Running Repair	19-08-2025	16:27:01	3007455850	3800122500258	19-08-2025	MC2B5ERC0JJ418490	KA27C1127	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	24-10-2018	VEERANNA BENDIGERI	VEERANNA BENDIGERI	0010721243	Retail/ Fleet Owner	0010721243	299459	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID000102	"GEAR ASSY,MAINSHAFT 4TH"	1.000	"2,930.00"	0.00	0.00	"1,703.06"	"1,703.06"	"2,289.06"	0.00	"2,289.06"	0.00	0.00	14.00	14.00	640.94	"2,930.00"	0.00	0.00	"2,930.00"	0.00	"2,289.06"	0.00	0				87089900		0.00					0.00	0.00				"2,930.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008553184	Running Repair	19-08-2025	16:27:01	3007455850	3800122500258	19-08-2025	MC2B5ERC0JJ418490	KA27C1127	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	24-10-2018	VEERANNA BENDIGERI	VEERANNA BENDIGERI	0010721243	Retail/ Fleet Owner	0010721243	299459	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID301820	ASSY CLUTCH DISC & COVERDIA 275	1.000	"8,815.00"	0.00	0.00	"5,123.72"	"5,123.72"	"6,886.72"	0.00	"6,886.72"	0.00	0.00	14.00	14.00	"1,928.28"	"8,815.00"	0.00	0.00	"8,815.00"	0.00	"6,886.72"	0.00	0				87089300		0.00					0.00	0.00				"8,815.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008553184	Running Repair	19-08-2025	16:27:01	3007455850	3800122500258	19-08-2025	MC2B5ERC0JJ418490	KA27C1127	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	24-10-2018	VEERANNA BENDIGERI	VEERANNA BENDIGERI	0010721243	Retail/ Fleet Owner	0010721243	299459	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID305142	ASSY CLUTCH RELEASE BEARING	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	944.92	0.00	0				84828000		0.00					0.00	0.00				"1,115.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008553184	Running Repair	19-08-2025	16:27:01	3007455850	3800122500258	19-08-2025	MC2B5ERC0JJ418490	KA27C1127	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	24-10-2018	VEERANNA BENDIGERI	VEERANNA BENDIGERI	0010721243	Retail/ Fleet Owner	0010721243	299459	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ME601295	RING SYNCHRONISER (4TH & O/	2.000	730.00	0.00	0.00	424.31	848.62	570.32	0.00	"1,140.64"	0.00	0.00	14.00	14.00	319.38	"1,460.02"	0.00	0.00	"1,460.02"	0.00	"1,140.64"	0.00	0				87084000		0.00					0.00	0.00				"1,460.02"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008553184	Running Repair	19-08-2025	16:27:01	3007455850	3800122500258	19-08-2025	MC2B5ERC0JJ418490	KA27C1127	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	24-10-2018	VEERANNA BENDIGERI	VEERANNA BENDIGERI	0010721243	Retail/ Fleet Owner	0010721243	299459	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ME622400	"ME622400, OIL SEAL (7486)"	1.000	330.00	0.00	0.00	213.66	213.66	279.66	0.00	279.66	0.00	0.00	9.00	9.00	50.34	330.00	0.00	0.00	330.00	0.00	279.66	0.00	0				40169330		0.00					0.00	0.00				330.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008553184	Running Repair	19-08-2025	16:27:01	3007455850	3800122500258	19-08-2025	MC2B5ERC0JJ418490	KA27C1127	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	24-10-2018	VEERANNA BENDIGERI	VEERANNA BENDIGERI	0010721243	Retail/ Fleet Owner	0010721243	299459	KM	Mohammed Farooqn Muwazzan	Paid	Spares			MH034177	"MH034177, OIL SEAL"	1.000	720.00	0.00	0.00	466.17	466.17	610.17	0.00	610.17	0.00	0.00	9.00	9.00	109.84	720.01	0.00	0.00	720.01	0.00	610.17	0.00	0				40169330		0.00					0.00	0.00				720.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008553184	Running Repair	19-08-2025	16:27:01	3007455850	3800122500258	19-08-2025	MC2B5ERC0JJ418490	KA27C1127	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	24-10-2018	VEERANNA BENDIGERI	VEERANNA BENDIGERI	0010721243	Retail/ Fleet Owner	0010721243	299459	KM	Mohammed Farooqn Muwazzan	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,101.68"	0.00	0.00	9.00	9.00	198.30	"1,299.98"	0.00	0.00	"1,299.98"	0.00	"1,101.68"	0.00	0				27101974		0.00					0.00	0.00				"1,299.98"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008553184	Running Repair	19-08-2025	16:27:01	3007455850	3800122500258	19-08-2025	MC2B5ERC0JJ418490	KA27C1127	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	24-10-2018	VEERANNA BENDIGERI	VEERANNA BENDIGERI	0010721243	Retail/ Fleet Owner	0010721243	299459	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	0.00	"1,601.70"	0.00	0.00	9.00	9.00	288.30	"1,890.00"	0.00	0.00	"1,890.00"	0.00	"1,601.70"	0.00	0				38200000		0.00					0.00	0.00				"1,890.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008553184	Running Repair	19-08-2025	16:27:01	3007455850	3800122500258	19-08-2025	MC2B5ERC0JJ418490	KA27C1127	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	24-10-2018	VEERANNA BENDIGERI	VEERANNA BENDIGERI	0010721243	Retail/ Fleet Owner	0010721243	299459	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	1.000	"8,315.00"	0.00	0.00	"4,833.09"	"4,833.09"	"6,496.09"	0.00	"6,496.09"	0.00	0.00	14.00	14.00	"1,818.90"	"8,314.99"	0.00	0.00	"8,314.99"	0.00	"6,496.09"	0.00	0				87089900		0.00					0.00	0.00				"8,314.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008553184	Running Repair	19-08-2025	16:27:01	3007455850	3800122500258	19-08-2025	MC2B5ERC0JJ418490	KA27C1127	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	24-10-2018	VEERANNA BENDIGERI	VEERANNA BENDIGERI	0010721243	Retail/ Fleet Owner	0010721243	299459	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ME602932	"ME602932, SNAP RING"	1.000	75.00	0.00	0.00	43.59	43.59	58.59	0.00	58.59	0.00	0.00	14.00	14.00	16.40	74.99	0.00	0.00	74.99	0.00	58.59	0.00	0				87082900		0.00					0.00	0.00				74.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008553184	Running Repair	19-08-2025	16:27:01	3007455850	3800122500258	19-08-2025	MC2B5ERC0JJ418490	KA27C1127	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	24-10-2018	VEERANNA BENDIGERI	VEERANNA BENDIGERI	0010721243	Retail/ Fleet Owner	0010721243	299459	KM	Mohammed Farooqn Muwazzan	Paid	Spares			IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	1.000	675.00	0.00	0.00	437.03	437.03	572.03	0.00	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	0.00	674.99	0.00	572.03	0.00	0				40101290		0.00					0.00	0.00				674.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008553184	Running Repair	19-08-2025	16:27:01	3007455850	3800122500258	19-08-2025	MC2B5ERC0JJ418490	KA27C1127	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	24-10-2018	VEERANNA BENDIGERI	VEERANNA BENDIGERI	0010721243	Retail/ Fleet Owner	0010721243	299459	KM	Mohammed Farooqn Muwazzan	Paid	Spares			IZ300288	Grey Seal Gasket maker small	2.000	60.00	0.00	0.00	38.85	77.70	50.85	0.00	101.70	0.00	0.00	9.00	9.00	18.30	120.00	0.00	0.00	120.00	0.00	101.70	0.00	0				32141000		0.00					0.00	0.00				120.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008553184	Running Repair	19-08-2025	16:27:01	3007455850	3800122500258	19-08-2025	MC2B5ERC0JJ418490	KA27C1127	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	24-10-2018	VEERANNA BENDIGERI	VEERANNA BENDIGERI	0010721243	Retail/ Fleet Owner	0010721243	299459	KM	Mohammed Farooqn Muwazzan	Paid	Local Parts			LP3800003	COTTON WASTE	0.560	0.00	0.00	0.00	0.00	0.00	33.25	0.00	18.62	0.00	0.00	2.50	2.50	0.94	19.56	0.00	0.00	19.56	0.00	18.62	0.00	0				52021000		0.00					0.00	0.00				19.56
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008553184	Running Repair	19-08-2025	16:27:01	3007455850	3800122500258	19-08-2025	MC2B5ERC0JJ418490	KA27C1127	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	24-10-2018	VEERANNA BENDIGERI	VEERANNA BENDIGERI	0010721243	Retail/ Fleet Owner	0010721243	299459	KM	Mohammed Farooqn Muwazzan	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00	Monsoon checkup camp 3800	C//05/25/0000135140			-100.00	-535.00				0.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008553184	Running Repair	19-08-2025	16:27:01	3007455850	3800122500258	19-08-2025	MC2B5ERC0JJ418490	KA27C1127	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	24-10-2018	VEERANNA BENDIGERI	VEERANNA BENDIGERI	0010721243	Retail/ Fleet Owner	0010721243	299459	KM		Paid	Outside Labor			0117444449	o/s	0.001	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.49	0.00	0.00	9.00	9.00	0.08	0.57	0.00	0.00	0.57	0.00	0.49	0.00	0				998714		0.00					0.00	0.00				0.57
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008552309	Breakdown Order	19-08-2025	14:51:53	3007456172	3800122500259	19-08-2025	MC2ERLRC0NKB03710	MH12UM7016	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	30-12-2022	SATISH MADHUKAR NEVASE	SATISH MADHUKAR NEVASE	0011957363	Retail/ Fleet Owner	0011957363	223079	KM	Mohammed Farooqn Muwazzan	Paid	Misc. Labor			0117130099	Radiator clean	0.564	535.00	0.00	0.00	0.00	0.00	0.00	0.00	301.74	0.00	18.00	0.00	0.00	54.31	356.05	0.00	0.00	356.05	0.00	301.74	0.00	0				998714		0.00					0.00	0.00		2008322103	19-08-2025	356.05
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008552309	Breakdown Order	19-08-2025	14:51:53	3007456172	3800122500259	19-08-2025	MC2ERLRC0NKB03710	MH12UM7016	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	30-12-2022	SATISH MADHUKAR NEVASE	SATISH MADHUKAR NEVASE	0011957363	Retail/ Fleet Owner	0011957363	223079	KM	Mohammed Farooqn Muwazzan	Paid	Local Parts			LP3800003	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	33.25	0.00	166.25	0.00	5.00	0.00	0.00	8.31	174.56	0.00	0.00	174.56	0.00	166.25	0.00	0				52021000		0.00					0.00	0.00		2008322103	19-08-2025	174.56
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008552309	Breakdown Order	19-08-2025	14:51:53	3007456172	3800122500259	19-08-2025	MC2ERLRC0NKB03710	MH12UM7016	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	30-12-2022	SATISH MADHUKAR NEVASE	SATISH MADHUKAR NEVASE	0011957363	Retail/ Fleet Owner	0011957363	223079	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID329288	GASKET COVER THERMOSTAT	1.000	90.00	0.00	0.00	52.31	52.31	70.31	0.00	70.31	0.00	28.00	0.00	0.00	19.69	90.00	0.00	0.00	90.00	0.00	70.31	0.00	0				84099111		0.00					0.00	0.00		2008322103	19-08-2025	90.00
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008552309	Breakdown Order	19-08-2025	14:51:53	3007456172	3800122500259	19-08-2025	MC2ERLRC0NKB03710	MH12UM7016	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	30-12-2022	SATISH MADHUKAR NEVASE	SATISH MADHUKAR NEVASE	0011957363	Retail/ Fleet Owner	0011957363	223079	KM	Mohammed Farooqn Muwazzan	Paid	Spares			IZ300288	Grey Seal Gasket maker small	2.000	60.00	0.00	0.00	38.85	77.70	50.85	0.00	101.70	0.00	18.00	0.00	0.00	18.31	120.01	0.00	0.00	120.01	0.00	101.70	0.00	0				32141000		0.00					0.00	0.00		2008322103	19-08-2025	120.01
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008552309	Breakdown Order	19-08-2025	14:51:53	3007456172	3800122500259	19-08-2025	MC2ERLRC0NKB03710	MH12UM7016	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	30-12-2022	SATISH MADHUKAR NEVASE	SATISH MADHUKAR NEVASE	0011957363	Retail/ Fleet Owner	0011957363	223079	KM	Mohammed Farooqn Muwazzan	Paid	Local Parts			LP3798036	INSULATION TAPE	1.000	0.00	0.00	0.00	0.00	0.00	30.00	0.00	30.00	0.00	18.00	0.00	0.00	5.40	35.40	0.00	0.00	35.40	0.00	30.00	0.00	0				85469090		0.00					0.00	0.00		2008322103	19-08-2025	35.40
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008552309	Breakdown Order	19-08-2025	14:51:53	3007456172	3800122500259	19-08-2025	MC2ERLRC0NKB03710	MH12UM7016	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	30-12-2022	SATISH MADHUKAR NEVASE	SATISH MADHUKAR NEVASE	0011957363	Retail/ Fleet Owner	0011957363	223079	KM	Mohammed Farooqn Muwazzan	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	11.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,815.23"	0.00	18.00	0.00	0.00	506.74	"3,321.97"	0.00	0.00	"3,321.97"	0.00	"2,815.23"	0.00	0				27101972		0.00					0.00	0.00		2008322103	19-08-2025	"3,321.97"
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008552309	Breakdown Order	19-08-2025	14:51:53	3007456172	3800122500259	19-08-2025	MC2ERLRC0NKB03710	MH12UM7016	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	30-12-2022	SATISH MADHUKAR NEVASE	SATISH MADHUKAR NEVASE	0011957363	Retail/ Fleet Owner	0011957363	223079	KM	Mohammed Farooqn Muwazzan	Warranty	Spares			ID329810	GASKET INTAKE MANIFOLD	1.000	215.00	0.00	0.00	139.20	139.20	182.20	139.20	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.20	182.20	176.58	0	010002708100	Pending at VECV - 1	Normal Claim type	85443000	3800N250800082	0.00					0.00	0.00		2008322103	19-08-2025	215.00
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008552309	Breakdown Order	19-08-2025	14:51:53	3007456172	3800122500259	19-08-2025	MC2ERLRC0NKB03710	MH12UM7016	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	30-12-2022	SATISH MADHUKAR NEVASE	SATISH MADHUKAR NEVASE	0011957363	Retail/ Fleet Owner	0011957363	223079	KM	Mohammed Farooqn Muwazzan	Warranty	Spares			ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"	0.00	0.00	601.59	601.59	808.59	601.59	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	601.59	808.59	827.79	0	010002708100	Pending at VECV - 1	Normal Claim type	87089900	3800N250800082	0.00					0.00	0.00		2008322103	19-08-2025	"1,035.00"
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008552309	Breakdown Order	19-08-2025	14:51:53	3007456172	3800122500259	19-08-2025	MC2ERLRC0NKB03710	MH12UM7016	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	30-12-2022	SATISH MADHUKAR NEVASE	SATISH MADHUKAR NEVASE	0011957363	Retail/ Fleet Owner	0011957363	223079	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	0.00	402.54	0.00	18.00	0.00	0.00	72.46	475.00	0.00	0.00	475.00	0.00	402.54	0.00	0				40169330		0.00					0.00	0.00		2008322103	19-08-2025	475.00
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008552309	Breakdown Order	19-08-2025	14:51:53	3007456172	3800122500259	19-08-2025	MC2ERLRC0NKB03710	MH12UM7016	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	30-12-2022	SATISH MADHUKAR NEVASE	SATISH MADHUKAR NEVASE	0011957363	Retail/ Fleet Owner	0011957363	223079	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	0.00	648.44	0.00	28.00	0.00	0.00	181.56	830.00	0.00	0.00	830.00	0.00	648.44	0.00	0				87089900		0.00					0.00	0.00		2008322103	19-08-2025	830.00
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008552309	Breakdown Order	19-08-2025	14:51:53	3007456172	3800122500259	19-08-2025	MC2ERLRC0NKB03710	MH12UM7016	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	30-12-2022	SATISH MADHUKAR NEVASE	SATISH MADHUKAR NEVASE	0011957363	Retail/ Fleet Owner	0011957363	223079	KM	Mohammed Farooqn Muwazzan	Warranty	Spares			ME999555	THERMOSTAT KIT	1.000	"1,015.00"	0.00	0.00	657.17	657.17	860.17	657.17	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	657.17	860.17	833.62	0	010002708100	Pending at VECV - 1	Normal Claim type	90321090	3800N250800082	0.00					0.00	0.00		2008322103	19-08-2025	"1,015.00"
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008552309	Breakdown Order	19-08-2025	14:51:53	3007456172	3800122500259	19-08-2025	MC2ERLRC0NKB03710	MH12UM7016	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	30-12-2022	SATISH MADHUKAR NEVASE	SATISH MADHUKAR NEVASE	0011957363	Retail/ Fleet Owner	0011957363	223079	KM	Mohammed Farooqn Muwazzan	Warranty	Spares			ID354028	GASKET OIL STRAINER	1.000	30.00	0.00	0.00	19.42	19.42	25.42	19.42	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.42	25.42	24.64	0	010002708100	Pending at VECV - 1	Normal Claim type	85443000	3800N250800082	0.00					0.00	0.00		2008322103	19-08-2025	30.00
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008552309	Breakdown Order	19-08-2025	14:51:53	3007456172	3800122500259	19-08-2025	MC2ERLRC0NKB03710	MH12UM7016	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	30-12-2022	SATISH MADHUKAR NEVASE	SATISH MADHUKAR NEVASE	0011957363	Retail/ Fleet Owner	0011957363	223079	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	0.00	"1,131.36"	0.00	18.00	0.00	0.00	203.64	"1,335.00"	0.00	0.00	"1,335.00"	0.00	"1,131.36"	0.00	0				85443000		0.00					0.00	0.00		2008322103	19-08-2025	"1,335.00"
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008552309	Breakdown Order	19-08-2025	14:51:53	3007456172	3800122500259	19-08-2025	MC2ERLRC0NKB03710	MH12UM7016	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	30-12-2022	SATISH MADHUKAR NEVASE	SATISH MADHUKAR NEVASE	0011957363	Retail/ Fleet Owner	0011957363	223079	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	0.00	771.19	0.00	18.00	0.00	0.00	138.81	910.00	0.00	0.00	910.00	0.00	771.19	0.00	0				39173100		0.00					0.00	0.00		2008322103	19-08-2025	910.00
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008552309	Breakdown Order	19-08-2025	14:51:53	3007456172	3800122500259	19-08-2025	MC2ERLRC0NKB03710	MH12UM7016	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	30-12-2022	SATISH MADHUKAR NEVASE	SATISH MADHUKAR NEVASE	0011957363	Retail/ Fleet Owner	0011957363	223079	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	0.00	211.86	0.00	18.00	0.00	0.00	38.13	249.99	0.00	0.00	249.99	0.00	211.86	0.00	0				48239030		0.00					0.00	0.00		2008322103	19-08-2025	249.99
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008552309	Breakdown Order	19-08-2025	14:51:53	3007456172	3800122500259	19-08-2025	MC2ERLRC0NKB03710	MH12UM7016	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	30-12-2022	SATISH MADHUKAR NEVASE	SATISH MADHUKAR NEVASE	0011957363	Retail/ Fleet Owner	0011957363	223079	KM	Mohammed Farooqn Muwazzan	Paid	Local Parts			LP3798034	THREAD SEAL TAPE	1.000	10.00	0.00	0.00	0.00	0.00	8.47	0.00	8.47	0.00	18.00	0.00	0.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				85469090		0.00					0.00	0.00		2008322103	19-08-2025	9.99
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008552309	Breakdown Order	19-08-2025	14:51:53	3007456172	3800122500259	19-08-2025	MC2ERLRC0NKB03710	MH12UM7016	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	30-12-2022	SATISH MADHUKAR NEVASE	SATISH MADHUKAR NEVASE	0011957363	Retail/ Fleet Owner	0011957363	223079	KM	Mohammed Farooqn Muwazzan	Paid	Local Parts			LP3800002	Comp 160CC Gasket & Sealing Ring Kit	1.000	0.00	0.00	0.00	0.00	0.00	646.09	0.00	646.09	0.00	28.00	0.00	0.00	180.91	827.00	0.00	0.00	827.00	0.00	646.09	0.00	0				87083000		0.00					0.00	0.00		2008322103	19-08-2025	827.00
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008552309	Breakdown Order	19-08-2025	14:51:53	3007456172	3800122500259	19-08-2025	MC2ERLRC0NKB03710	MH12UM7016	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	30-12-2022	SATISH MADHUKAR NEVASE	SATISH MADHUKAR NEVASE	0011957363	Retail/ Fleet Owner	0011957363	223079	KM	Mohammed Farooqn Muwazzan	Warranty	Labor Value			0101111221	CYLINDER HEAD GASKET REPLACEMENT	20.800	535.00	0.00	0.00	0.00	0.00	0.00	"7,696.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	370.00	"11,128.00"	"9,081.28"	0	010002708100	Pending at VECV - 1	Normal Claim type	998714	3800N250800082	0.00					0.00	0.00		2008322103	19-08-2025	"13,131.04"
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008552309	Breakdown Order	19-08-2025	14:51:53	3007456172	3800122500259	19-08-2025	MC2ERLRC0NKB03710	MH12UM7016	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	30-12-2022	SATISH MADHUKAR NEVASE	SATISH MADHUKAR NEVASE	0011957363	Retail/ Fleet Owner	0011957363	223079	KM	Mohammed Farooqn Muwazzan	Warranty	Spares			ID606742	CYLINDER HEAD GASKET	1.000	"3,010.00"	0.00	0.00	"1,948.85"	"1,948.85"	"2,550.85"	"1,968.34"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,948.85"	"2,550.85"	"2,472.12"	0	010002708100	Pending at VECV - 1	Normal Claim type	84841090	3800N250800082	0.00					0.00	0.00		2008322103	19-08-2025	"3,010.00"
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008552309	Breakdown Order	19-08-2025	14:51:53	3007456172	3800122500259	19-08-2025	MC2ERLRC0NKB03710	MH12UM7016	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	30-12-2022	SATISH MADHUKAR NEVASE	SATISH MADHUKAR NEVASE	0011957363	Retail/ Fleet Owner	0011957363	223079	KM	Mohammed Farooqn Muwazzan	Paid	Spares			IF800186	GASKETSM10*16*1 COP	6.000	15.00	0.00	0.00	9.71	58.26	12.71	0.00	76.26	0.00	18.00	0.00	0.00	13.73	89.99	0.00	0.00	89.99	0.00	76.26	0.00	0				74152100		0.00					0.00	0.00		2008322103	19-08-2025	89.99
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008552309	Breakdown Order	19-08-2025	14:51:53	3007456172	3800122500259	19-08-2025	MC2ERLRC0NKB03710	MH12UM7016	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	30-12-2022	SATISH MADHUKAR NEVASE	SATISH MADHUKAR NEVASE	0011957363	Retail/ Fleet Owner	0011957363	223079	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	18.00	0.00	0.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00		2008322103	19-08-2025	"1,220.00"
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008552309	Breakdown Order	19-08-2025	14:51:53	3007456172	3800122500259	19-08-2025	MC2ERLRC0NKB03710	MH12UM7016	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	30-12-2022	SATISH MADHUKAR NEVASE	SATISH MADHUKAR NEVASE	0011957363	Retail/ Fleet Owner	0011957363	223079	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00	0.00	0.00	466.17	466.17	610.17	0.00	610.17	0.00	18.00	0.00	0.00	109.83	720.00	0.00	0.00	720.00	0.00	610.17	0.00	0				39173100		0.00					0.00	0.00		2008322103	19-08-2025	720.00
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008552309	Breakdown Order	19-08-2025	14:51:53	3007456172	3800122500259	19-08-2025	MC2ERLRC0NKB03710	MH12UM7016	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	30-12-2022	SATISH MADHUKAR NEVASE	SATISH MADHUKAR NEVASE	0011957363	Retail/ Fleet Owner	0011957363	223079	KM	Mohammed Farooqn Muwazzan	Paid	Spares			MF140223	FLANGE SCREW	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	18.00	0.00	0.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73181500		0.00					0.00	0.00		2008322103	19-08-2025	9.99
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008552309	Breakdown Order	19-08-2025	14:51:53	3007456172	3800122500259	19-08-2025	MC2ERLRC0NKB03710	MH12UM7016	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	30-12-2022	SATISH MADHUKAR NEVASE	SATISH MADHUKAR NEVASE	0011957363	Retail/ Fleet Owner	0011957363	223079	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	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	"1,601.70"	0.00	0				38200000		0.00					0.00	0.00		2008322103	19-08-2025	"1,890.01"
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008552309	Breakdown Order	19-08-2025	14:51:53	3007456172	3800122500259	19-08-2025	MC2ERLRC0NKB03710	MH12UM7016	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	30-12-2022	SATISH MADHUKAR NEVASE	SATISH MADHUKAR NEVASE	0011957363	Retail/ Fleet Owner	0011957363	223079	KM	Mohammed Farooqn Muwazzan	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00	Monsoon checkup camp 3800	C//05/25/0000135140			-100.00	-535.00		2008322103	19-08-2025	0.00
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008552309	Breakdown Order	19-08-2025	14:51:53	3007456172	3800122500259	19-08-2025	MC2ERLRC0NKB03710	MH12UM7016	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	30-12-2022	SATISH MADHUKAR NEVASE	SATISH MADHUKAR NEVASE	0011957363	Retail/ Fleet Owner	0011957363	223079	KM	Mohammed Farooqn Muwazzan	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	010002708100	Pending at VECV - 1	Normal Claim type	998714	3800N250800082	0.00					0.00	0.00		2008322103	19-08-2025	472.00
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008552309	Breakdown Order	19-08-2025	14:51:53	3007456172	3800122500259	19-08-2025	MC2ERLRC0NKB03710	MH12UM7016	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	30-12-2022	SATISH MADHUKAR NEVASE	SATISH MADHUKAR NEVASE	0011957363	Retail/ Fleet Owner	0011957363	223079	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	49.000	15.00	0.00	0.00	0.00	0.00	0.00	882.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	735.00	"1,040.76"	0	010002708100	Pending at VECV - 1	Normal Claim type	998714	3800N250800082	0.00					0.00	0.00		2008322103	19-08-2025	867.30
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008552309	Breakdown Order	19-08-2025	14:51:53	3007456172	3800122500259	19-08-2025	MC2ERLRC0NKB03710	MH12UM7016	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	30-12-2022	SATISH MADHUKAR NEVASE	SATISH MADHUKAR NEVASE	0011957363	Retail/ Fleet Owner	0011957363	223079	KM	Mohammed Farooqn Muwazzan	Paid	Labor Value			0120153133	EGR KIT REPLACEMENT	2.990	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,599.65"	0.00	18.00	0.00	0.00	287.94	"1,887.59"	0.00	0.00	"1,887.59"	0.00	"1,599.65"	0.00	0				998714		0.00					0.00	0.00		2008322103	19-08-2025	"1,887.59"
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008552309	Breakdown Order	19-08-2025	14:51:53	3007456172	3800122500259	19-08-2025	MC2ERLRC0NKB03710	MH12UM7016	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	30-12-2022	SATISH MADHUKAR NEVASE	SATISH MADHUKAR NEVASE	0011957363	Retail/ Fleet Owner	0011957363	223079	KM	Mohammed Farooqn Muwazzan	Paid	Labor Value			0101145034	FAN SHROUD REPLACEMENT	1.200	535.00	0.00	0.00	0.00	0.00	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	642.00	0.00	0				998714		0.00					0.00	0.00		2008322103	19-08-2025	757.56
