Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer Name (Bill to Party )	Customer(Bill to Party)	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	HSN Code	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign Description	Campaign ID	Package ID	Service Advisor	Discount Rate(%)	Discount Amount	Ref Customer code	Proforma Invoice	Proforma Date	Proforma Amount
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008170188	Onsite	31-05-2025	10:46:41 AM	3007168043	3798122500764	12-06-2025	MC2CBMRC0RA104971	KA26B6132	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	31-01-2024	VEERESH BASAPPA GIDDAKENCHANNAVAR	VEERESH BASAPPA GIDDAKENCHANNAVAR	0012333652	Retail/ Fleet Owner	0012333652	106973	KM		Warranty	Outside Labor			0117444441	Labour Outside  Laith	5.349	485.00	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	"2,594.27"	0.00	0				998714		0.00					0.00	0.00		2008031890	11-06-2025	"3,061.23"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008170188	Onsite	31-05-2025	10:46:41 AM	3007168043	3798122500764	12-06-2025	MC2CBMRC0RA104971	KA26B6132	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	31-01-2024	VEERESH BASAPPA GIDDAKENCHANNAVAR	VEERESH BASAPPA GIDDAKENCHANNAVAR	0012333652	Retail/ Fleet Owner	0012333652	106973	KM	Kanteshraddi B Rayaraddi	Warranty	Labor Value			0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	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					0.00	0.00		2008031890	11-06-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008170188	Onsite	31-05-2025	10:46:41 AM	3007168043	3798122500764	12-06-2025	MC2CBMRC0RA104971	KA26B6132	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	31-01-2024	VEERESH BASAPPA GIDDAKENCHANNAVAR	VEERESH BASAPPA GIDDAKENCHANNAVAR	0012333652	Retail/ Fleet Owner	0012333652	106973	KM	Kanteshraddi B Rayaraddi	Warranty	Labor Value			0110352592	RR BR.DRUM..REPLACEMENT(Both sides)	1.200	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	642.00	0.00	0				998714		0.00					0.00	0.00		2008031890	11-06-2025	757.56
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008170188	Onsite	31-05-2025	10:46:41 AM	3007168043	3798122500764	12-06-2025	MC2CBMRC0RA104971	KA26B6132	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	31-01-2024	VEERESH BASAPPA GIDDAKENCHANNAVAR	VEERESH BASAPPA GIDDAKENCHANNAVAR	0012333652	Retail/ Fleet Owner	0012333652	106973	KM	Kanteshraddi B Rayaraddi	Warranty	Labor Value			0111222010	T/M ASSY....REPLACEMENT	3.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,872.50"	0.00	0				998714		0.00					0.00	0.00		2008031890	11-06-2025	"2,209.56"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008223586	Onsite	12-06-2025	10:16:10 AM	3007168127	3798122500765	12-06-2025	MC2BAGRC0RB111220	KA25AC0320	HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST SRT	15-05-2024	SMP CONSTRUCTIONS PVT. LTD.	SMP CONSTRUCTIONS PVT. LTD.	0012444718	Retail/ Fleet Owner	0012444718	975	H	Kanteshraddi B Rayaraddi	Paid	Misc. Labor			0117120099	SITE SUPPORT / GENERAL CHECKUP DONE	3.169	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,695.42"	0.00	18.00	0.00	0.00	305.18	"2,000.60"	0.00	0.00	"2,000.60"	0.00	"1,695.42"	0.00	0				998714		0.00					0.00	0.00		2008032180	12-06-2025	"2,000.60"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008223705	Onsite	12-06-2025	10:26:02 AM	3007168155	3798122500766	12-06-2025	MC2BAGRC0RB111217	KA25AC0319	HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST SRT	15-05-2024	SMP CONSTRUCTIONS PVT. LTD.	SMP CONSTRUCTIONS PVT. LTD.	0012444718	Retail/ Fleet Owner	0012444718	890	H	Kanteshraddi B Rayaraddi	Paid	Misc. Labor			0117120099	SITE SUPPORT / GENERAL CHECKUP DONE	3.169	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,695.42"	0.00	18.00	0.00	0.00	305.18	"2,000.60"	0.00	0.00	"2,000.60"	0.00	"1,695.42"	0.00	0				998714		0.00					0.00	0.00		2008032223	12-06-2025	"2,000.60"
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008207024	Breakdown Order	08-06-2025	5:56:09 AM	3007168480	3798122500767	12-06-2025	MC2T3SRF0JA005409	NL01AB3137	HD  Truck	Pro 5025 S CWC RHD BS4 DW 32FT	29-01-2018	Speed King Cargo Movers	Speed King Cargo Movers	0010163618	KAM	0010163618	916593	KM	Halappa Hanumanth Naik	Paid	Misc. Labor			0117888885	Deputation charge - Paid	2.336	200.00	0.00	0.00	0.00	0.00	0.00	0.00	467.20	0.00	18.00	0.00	0.00	84.10	551.30	0.00	0.00	551.30	0.00	467.20	0.00	0				998714		0.00					0.00	0.00		2008022483	09-06-2025	551.30
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008207024	Breakdown Order	08-06-2025	5:56:09 AM	3007168480	3798122500767	12-06-2025	MC2T3SRF0JA005409	NL01AB3137	HD  Truck	Pro 5025 S CWC RHD BS4 DW 32FT	29-01-2018	Speed King Cargo Movers	Speed King Cargo Movers	0010163618	KAM	0010163618	916593	KM		Paid	Misc. Labor			0117999991	Service Van Branded	42.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	630.00	0.00	18.00	0.00	0.00	113.40	743.40	0.00	0.00	743.40	0.00	630.00	0.00	0				998714		0.00					0.00	0.00		2008022483	09-06-2025	743.40
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008207024	Breakdown Order	08-06-2025	5:56:09 AM	3007168480	3798122500767	12-06-2025	MC2T3SRF0JA005409	NL01AB3137	HD  Truck	Pro 5025 S CWC RHD BS4 DW 32FT	29-01-2018	Speed King Cargo Movers	Speed King Cargo Movers	0010163618	KAM	0010163618	916593	KM	Halappa Hanumanth Naik	Paid	Labor Value			0101113718	ENGINE RR. MOUNTING BRACKET REPL. (BOTH)	3.480	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,861.80"	0.00	18.00	0.00	0.00	335.12	"2,196.92"	0.00	0.00	"2,196.92"	0.00	"1,861.80"	0.00	0				998714		0.00					0.00	0.00		2008022483	09-06-2025	"2,196.92"
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008207024	Breakdown Order	08-06-2025	5:56:09 AM	3007168480	3798122500767	12-06-2025	MC2T3SRF0JA005409	NL01AB3137	HD  Truck	Pro 5025 S CWC RHD BS4 DW 32FT	29-01-2018	Speed King Cargo Movers	Speed King Cargo Movers	0010163618	KAM	0010163618	916593	KM	Halappa Hanumanth Naik	Paid	Labor Value			0101112372	FLYWHEEL HOUSING REPLACEMENT	10.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,617.50"	0.00	18.00	0.00	0.00	"1,011.15"	"6,628.65"	0.00	0.00	"6,628.65"	0.00	"5,617.50"	0.00	0				998714		0.00					0.00	0.00		2008022483	09-06-2025	"6,628.65"
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008207024	Breakdown Order	08-06-2025	5:56:09 AM	3007168480	3798122500767	12-06-2025	MC2T3SRF0JA005409	NL01AB3137	HD  Truck	Pro 5025 S CWC RHD BS4 DW 32FT	29-01-2018	Speed King Cargo Movers	Speed King Cargo Movers	0010163618	KAM	0010163618	916593	KM		Paid	Outside Labor			0117444449	Labour done outside -lathe	6.408	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,107.88"	0.00	18.00	0.00	0.00	559.42	"3,667.30"	0.00	0.00	"3,667.30"	0.00	"3,107.88"	0.00	0				998714		0.00					0.00	0.00		2008022483	09-06-2025	"3,667.30"
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008207024	Breakdown Order	08-06-2025	5:56:09 AM	3007168480	3798122500767	12-06-2025	MC2T3SRF0JA005409	NL01AB3137	HD  Truck	Pro 5025 S CWC RHD BS4 DW 32FT	29-01-2018	Speed King Cargo Movers	Speed King Cargo Movers	0010163618	KAM	0010163618	916593	KM	Halappa Hanumanth Naik	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	5.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"1,135.60"	0.00	18.00	0.00	0.00	204.41	"1,340.01"	0.00	0.00	"1,340.01"	0.00	"1,135.60"	0.00	0				27101972		0.00					0.00	0.00		2008022483	09-06-2025	"1,340.01"
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008207024	Breakdown Order	08-06-2025	5:56:09 AM	3007168480	3798122500767	12-06-2025	MC2T3SRF0JA005409	NL01AB3137	HD  Truck	Pro 5025 S CWC RHD BS4 DW 32FT	29-01-2018	Speed King Cargo Movers	Speed King Cargo Movers	0010163618	KAM	0010163618	916593	KM	Halappa Hanumanth Naik	Paid	Spares			MF472406	"PIN, DOWEL (12X24)"	2.000	65.00	0.00	0.00	42.08	84.16	55.09	0.00	110.18	0.00	18.00	0.00	0.00	19.83	130.01	0.00	0.00	130.01	0.00	110.18	0.00	0				73182990		0.00					0.00	0.00		2008022483	09-06-2025	130.01
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008207024	Breakdown Order	08-06-2025	5:56:09 AM	3007168480	3798122500767	12-06-2025	MC2T3SRF0JA005409	NL01AB3137	HD  Truck	Pro 5025 S CWC RHD BS4 DW 32FT	29-01-2018	Speed King Cargo Movers	Speed King Cargo Movers	0010163618	KAM	0010163618	916593	KM	Halappa Hanumanth Naik	Paid	Local Parts			LP3798003	THREAD  LOCKER	1.000	0.00	0.00	0.00	0.00	0.00	27.11	0.00	27.11	0.00	18.00	0.00	0.00	4.88	31.99	0.00	0.00	31.99	0.00	27.11	0.00	0				35061000		0.00					0.00	0.00		2008022483	09-06-2025	31.99
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008207024	Breakdown Order	08-06-2025	5:56:09 AM	3007168480	3798122500767	12-06-2025	MC2T3SRF0JA005409	NL01AB3137	HD  Truck	Pro 5025 S CWC RHD BS4 DW 32FT	29-01-2018	Speed King Cargo Movers	Speed King Cargo Movers	0010163618	KAM	0010163618	916593	KM	Halappa Hanumanth Naik	Paid	Local Parts			LP3798037	COTTAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	57.14	0.00	5.00	0.00	0.00	2.86	60.00	0.00	0.00	60.00	0.00	57.14	0.00	0				52021000		0.00					0.00	0.00		2008022483	09-06-2025	60.00
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008207024	Breakdown Order	08-06-2025	5:56:09 AM	3007168480	3798122500767	12-06-2025	MC2T3SRF0JA005409	NL01AB3137	HD  Truck	Pro 5025 S CWC RHD BS4 DW 32FT	29-01-2018	Speed King Cargo Movers	Speed King Cargo Movers	0010163618	KAM	0010163618	916593	KM	Halappa Hanumanth Naik	Paid	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	1.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	18.00	0.00	0.00	125.19	820.69	0.00	0.00	820.69	0.00	695.50	0.00	0				998714		0.00					0.00	0.00		2008022483	09-06-2025	820.69
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008207024	Breakdown Order	08-06-2025	5:56:09 AM	3007168480	3798122500767	12-06-2025	MC2T3SRF0JA005409	NL01AB3137	HD  Truck	Pro 5025 S CWC RHD BS4 DW 32FT	29-01-2018	Speed King Cargo Movers	Speed King Cargo Movers	0010163618	KAM	0010163618	916593	KM	Halappa Hanumanth Naik	Paid	Spares			IC303604	M14X 2X 35 FLANGED HEAD BOLT	5.000	145.00	0.00	0.00	93.88	469.40	122.88	0.00	614.40	0.00	18.00	0.00	0.00	110.59	724.99	0.00	0.00	724.99	0.00	614.40	0.00	0				73181500		0.00					0.00	0.00		2008022483	09-06-2025	724.99
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008207024	Breakdown Order	08-06-2025	5:56:09 AM	3007168480	3798122500767	12-06-2025	MC2T3SRF0JA005409	NL01AB3137	HD  Truck	Pro 5025 S CWC RHD BS4 DW 32FT	29-01-2018	Speed King Cargo Movers	Speed King Cargo Movers	0010163618	KAM	0010163618	916593	KM	Halappa Hanumanth Naik	Paid	Spares			IB002363	"IB002363,WASHER PLAIN"	5.000	35.00	0.00	0.00	22.66	113.30	29.66	0.00	148.30	0.00	18.00	0.00	0.00	26.69	174.99	0.00	0.00	174.99	0.00	148.30	0.00	0				73182200		0.00					0.00	0.00		2008022483	09-06-2025	174.99
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008207024	Breakdown Order	08-06-2025	5:56:09 AM	3007168480	3798122500767	12-06-2025	MC2T3SRF0JA005409	NL01AB3137	HD  Truck	Pro 5025 S CWC RHD BS4 DW 32FT	29-01-2018	Speed King Cargo Movers	Speed King Cargo Movers	0010163618	KAM	0010163618	916593	KM	Halappa Hanumanth Naik	Paid	Spares			ID305188	CUSHION ENGINE SUPPORT - REAR	2.000	"1,660.00"	0.00	0.00	964.88	"1,929.76"	"1,296.88"	0.00	"2,593.76"	0.00	28.00	0.00	0.00	726.25	"3,320.01"	0.00	0.00	"3,320.01"	0.00	"2,593.76"	0.00	0				87081090		0.00					0.00	0.00		2008022483	09-06-2025	"3,320.01"
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008207024	Breakdown Order	08-06-2025	5:56:09 AM	3007168480	3798122500767	12-06-2025	MC2T3SRF0JA005409	NL01AB3137	HD  Truck	Pro 5025 S CWC RHD BS4 DW 32FT	29-01-2018	Speed King Cargo Movers	Speed King Cargo Movers	0010163618	KAM	0010163618	916593	KM	Halappa Hanumanth Naik	Paid	Labor Value			0111222010	T/M ASSY....REPLACEMENT	3.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,872.50"	0.00	18.00	0.00	0.00	337.05	"2,209.55"	0.00	0.00	"2,209.55"	0.00	"1,872.50"	0.00	0				998714		0.00					0.00	0.00		2008022483	09-06-2025	"2,209.55"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008225022	Onsite	12-06-2025	12:31:03 PM	3007168908	3798122500768	12-06-2025	MC2BAGRC0RB111218	KA25AC0322	HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST SRT	15-05-2024	SMP CONSTRUCTIONS PVT. LTD.	SMP CONSTRUCTIONS PVT. LTD.	0012444718	Retail/ Fleet Owner	0012444718	832	H	Kanteshraddi B Rayaraddi	Paid	Misc. Labor			0117120099	SITE SUPPORT / GENERAL CHECKUP DONE	3.169	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,695.42"	0.00	18.00	0.00	0.00	305.18	"2,000.60"	0.00	0.00	"2,000.60"	0.00	"1,695.42"	0.00	0				998714		0.00					0.00	0.00		2008033067	12-06-2025	"2,000.60"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008225169	Onsite	12-06-2025	12:44:31 PM	3007168941	3798122500769	12-06-2025	MC2BAGRC0RB111219	KA25AC0318	HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST SRT	15-05-2024	SMP CONSTRUCTIONS PVT. LTD.	SMP CONSTRUCTIONS PVT. LTD.	0012444718	Retail/ Fleet Owner	0012444718	842	H	Kanteshraddi B Rayaraddi	Paid	Misc. Labor			0117120099	SITE SUPPORT / GENERAL CHECKUP DONE	3.169	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,695.42"	0.00	18.00	0.00	0.00	305.18	"2,000.60"	0.00	0.00	"2,000.60"	0.00	"1,695.42"	0.00	0				998714		0.00					0.00	0.00		2008033103	12-06-2025	"2,000.60"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008222298	Breakdown Order	11-06-2025	5:46:53 PM	3007169352	3798122500770	12-06-2025	MC2FDLRT0TE563466		LD Bus	2090 L SCL 5S 3x2 FAPS AX	31-05-2025	SRI VENKATESWARA VIDYA NIKATHANA	SRI VENKATESWARA	0012924767	Retail/ Fleet Owner	0012924767	1263	KM		Warranty	Misc. Labor			0117999991	Service Van Branded	8.000	15.00	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	120.00	0.00	0				998714		0.00					0.00	0.00		2008033538	12-06-2025	141.60
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008222298	Breakdown Order	11-06-2025	5:46:53 PM	3007169352	3798122500770	12-06-2025	MC2FDLRT0TE563466		LD Bus	2090 L SCL 5S 3x2 FAPS AX	31-05-2025	SRI VENKATESWARA VIDYA NIKATHANA	SRI VENKATESWARA	0012924767	Retail/ Fleet Owner	0012924767	1263	KM	Somashekar G Valammanavar	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	1.000	200.00	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	200.00	0.00	0				998714		0.00					0.00	0.00		2008033538	12-06-2025	236.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008222298	Breakdown Order	11-06-2025	5:46:53 PM	3007169352	3798122500770	12-06-2025	MC2FDLRT0TE563466		LD Bus	2090 L SCL 5S 3x2 FAPS AX	31-05-2025	SRI VENKATESWARA VIDYA NIKATHANA	SRI VENKATESWARA	0012924767	Retail/ Fleet Owner	0012924767	1263	KM	Somashekar G Valammanavar	Warranty	Labor Value			0102543522	Electrical cutoff switch replacement	0.500	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	267.50	0.00	0				998714		0.00					0.00	0.00		2008033538	12-06-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008224970	Onsite	12-06-2025	12:26:24 PM	3007169500	3798122500771	12-06-2025	MC2ERHRC0NA202885	KA639261	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	28-03-2022	RISINGUN AGENCIES	RISINGUN	0011716512	Retail/ Fleet Owner	0011716512	12102	KM	Husainmubarak M Byali	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.285	535.00	0.00	0.00	0.00	0.00	0.00	0.00	152.48	0.00	0.00	9.00	9.00	27.44	179.92	0.00	0.00	179.92	0.00	152.48	0.00	0				998714		0.00					0.00	0.00		2008032965	12-06-2025	179.92
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008224970	Onsite	12-06-2025	12:26:24 PM	3007169500	3798122500771	12-06-2025	MC2ERHRC0NA202885	KA639261	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	28-03-2022	RISINGUN AGENCIES	RISINGUN	0011716512	Retail/ Fleet Owner	0011716512	12102	KM	Husainmubarak M Byali	Paid	Spares			IE323159	WIPER BLADE (550MM)	2.000	710.00	0.00	0.00	459.69	919.38	601.70	0.00	"1,203.40"	0.00	0.00	9.00	9.00	216.62	"1,420.02"	0.00	0.00	"1,420.02"	0.00	"1,203.40"	0.00	0				85124000		0.00					0.00	0.00		2008032965	12-06-2025	"1,420.02"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008225759	Running Repair	12-06-2025	2:24:35 PM	3007170330	3798122500772	12-06-2025	MC2BCSRC0NA076249	KA44A1521	HD  Truck	Pro 6035 S BS6 CBC NGB 29FT	30-04-2022	V B TRADERS	V B	0011746676	Retail/ Fleet Owner	0011746676	195770	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IE322480	MINI FUSE (BLADE TYPE) 20A	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				85441190		0.00					0.00	0.00		2008034582	12-06-2025	9.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008225759	Running Repair	12-06-2025	2:24:35 PM	3007170330	3798122500772	12-06-2025	MC2BCSRC0NA076249	KA44A1521	HD  Truck	Pro 6035 S BS6 CBC NGB 29FT	30-04-2022	V B TRADERS	V B	0011746676	Retail/ Fleet Owner	0011746676	195770	KM	Manjunath Fakkirappa Jiddi	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2008034582	12-06-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008225759	Running Repair	12-06-2025	2:24:35 PM	3007170330	3798122500772	12-06-2025	MC2BCSRC0NA076249	KA44A1521	HD  Truck	Pro 6035 S BS6 CBC NGB 29FT	30-04-2022	V B TRADERS	V B	0011746676	Retail/ Fleet Owner	0011746676	195770	KM	Manjunath Fakkirappa Jiddi	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2008034582	12-06-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008225759	Running Repair	12-06-2025	2:24:35 PM	3007170330	3798122500772	12-06-2025	MC2BCSRC0NA076249	KA44A1521	HD  Truck	Pro 6035 S BS6 CBC NGB 29FT	30-04-2022	V B TRADERS	V B	0011746676	Retail/ Fleet Owner	0011746676	195770	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0101168914	Techtool general operations	0.700	535.00	0.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	0.00	441.92	0.00	374.50	0.00	0				998714		0.00					0.00	0.00		2008034582	12-06-2025	441.92
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008166502	Onsite	30-05-2025	2:44:47 PM	3007170463	3798122500773	12-06-2025	MC2CBMRC0RK118536	KA63A4440	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	26-12-2024	CHETANA MOMAYA	CHETANA MOMAYA	0012693372	Retail/ Fleet Owner	0012693372	32856	KM	Manjayya Bagalkotimath	Warranty	Spares			IE451191	Front harness phantom assy with ABS 12V	1.000	"29,625.00"	0.00	0.00	"19,180.93"	"19,180.93"	"25,105.93"	"19,372.74"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"19,180.93"	"25,105.93"	"24,331.01"	0	010002608621	Warranty Claim New	Normal Claim type	85443000	3798N250600391	0.00					0.00	0.00		2008034731	12-06-2025	"29,624.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008166502	Onsite	30-05-2025	2:44:47 PM	3007170463	3798122500773	12-06-2025	MC2CBMRC0RK118536	KA63A4440	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	26-12-2024	CHETANA MOMAYA	CHETANA MOMAYA	0012693372	Retail/ Fleet Owner	0012693372	32856	KM	Manjayya Bagalkotimath	Warranty	Labor Value			0102153222	FRONT CHASSIS HARNESS ..REPL	2.470	535.00	0.00	0.00	0.00	0.00	0.00	"1,062.10"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,321.45"	"1,253.28"	0	010002608621	Warranty Claim New	Normal Claim type	998714	3798N250600391	0.00					0.00	0.00		2008034731	12-06-2025	"1,559.31"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008166502	Onsite	30-05-2025	2:44:47 PM	3007170463	3798122500773	12-06-2025	MC2CBMRC0RK118536	KA63A4440	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	26-12-2024	CHETANA MOMAYA	CHETANA MOMAYA	0012693372	Retail/ Fleet Owner	0012693372	32856	KM	Manjayya Bagalkotimath	Warranty	Spares			IC307655	BUTTON TYPE CABLEBAND	20.000	35.00	0.00	0.00	22.66	453.20	29.66	453.20	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	22.66	593.20	574.88	0	010002608621	Warranty Claim New	Normal Claim type	39269099	3798N250600391	0.00					0.00	0.00		2008034731	12-06-2025	699.98
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008166502	Onsite	30-05-2025	2:44:47 PM	3007170463	3798122500773	12-06-2025	MC2CBMRC0RK118536	KA63A4440	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	26-12-2024	CHETANA MOMAYA	CHETANA MOMAYA	0012693372	Retail/ Fleet Owner	0012693372	32856	KM	Manjayya Bagalkotimath	Warranty	Spares			IE314595	CABLE TIE - HARNESS CLIPS	30.000	25.00	0.00	0.00	16.19	485.70	21.19	485.70	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	16.19	635.70	616.11	0	010002608621	Warranty Claim New	Normal Claim type	85443000	3798N250600391	0.00					0.00	0.00		2008034731	12-06-2025	750.12
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008166502	Onsite	30-05-2025	2:44:47 PM	3007170463	3798122500773	12-06-2025	MC2CBMRC0RK118536	KA63A4440	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	26-12-2024	CHETANA MOMAYA	CHETANA MOMAYA	0012693372	Retail/ Fleet Owner	0012693372	32856	KM	Manjayya Bagalkotimath	Paid	Local Parts			LP3798064	CAPLESS MINIATURE LAMP 12V 5W	1.000	0.00	0.00	0.00	0.00	0.00	8.73	0.00	8.73	0.00	0.00	9.00	9.00	1.58	10.31	0.00	0.00	10.31	0.00	8.73	0.00	0				85392910		0.00					0.00	0.00		2008034731	12-06-2025	10.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008166502	Onsite	30-05-2025	2:44:47 PM	3007170463	3798122500773	12-06-2025	MC2CBMRC0RK118536	KA63A4440	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	26-12-2024	CHETANA MOMAYA	CHETANA MOMAYA	0012693372	Retail/ Fleet Owner	0012693372	32856	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	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		2008034731	12-06-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008222622	Onsite	11-06-2025	6:37:40 PM	3007171071	3798122500774	12-06-2025	MC2BUERC0NJ083576	KA63A1237	HD  Truck	PRO 6055/1 TT E BS6 DW	16-03-2023	SHUBHAM TRANSPORT	SHUBHAM	0011853974	Retail/ Fleet Owner	0011853974	136642	KM	Somashekar G Valammanavar	Paid	Labor Value			0102543581	WIRING HARNESS 'D'...REPLACEMENT	0.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	0.00	505.04	0.00	428.00	0.00	0				998714		0.00					0.00	0.00		2008032263	12-06-2025	505.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008222622	Onsite	11-06-2025	6:37:40 PM	3007171071	3798122500774	12-06-2025	MC2BUERC0NJ083576	KA63A1237	HD  Truck	PRO 6055/1 TT E BS6 DW	16-03-2023	SHUBHAM TRANSPORT	SHUBHAM	0011853974	Retail/ Fleet Owner	0011853974	136642	KM	Somashekar G Valammanavar	Paid	Labor Value			0101168914	Techtool general operations	0.700	535.00	0.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	0.00	441.92	0.00	374.50	0.00	0				998714		0.00					0.00	0.00		2008032263	12-06-2025	441.92
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008222622	Onsite	11-06-2025	6:37:40 PM	3007171071	3798122500774	12-06-2025	MC2BUERC0NJ083576	KA63A1237	HD  Truck	PRO 6055/1 TT E BS6 DW	16-03-2023	SHUBHAM TRANSPORT	SHUBHAM	0011853974	Retail/ Fleet Owner	0011853974	136642	KM	Somashekar G Valammanavar	Paid	Local Parts			LP3798097	ABLE TIES	2.000	0.00	0.00	0.00	0.00	0.00	5.24	0.00	10.48	0.00	0.00	9.00	9.00	1.88	12.36	0.00	0.00	12.36	0.00	10.48	0.00	0				39231010		0.00					0.00	0.00		2008032263	12-06-2025	12.36
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008222622	Onsite	11-06-2025	6:37:40 PM	3007171071	3798122500774	12-06-2025	MC2BUERC0NJ083576	KA63A1237	HD  Truck	PRO 6055/1 TT E BS6 DW	16-03-2023	SHUBHAM TRANSPORT	SHUBHAM	0011853974	Retail/ Fleet Owner	0011853974	136642	KM	Somashekar G Valammanavar	Paid	Spares			IE332368	PIGTAIL HARNESS FOR FAN	1.000	940.00	0.00	0.00	608.61	608.61	796.61	0.00	796.61	0.00	0.00	9.00	9.00	143.38	939.99	0.00	0.00	939.99	0.00	796.61	0.00	0				85443000		0.00					0.00	0.00		2008032263	12-06-2025	939.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008227106	Onsite	12-06-2025	5:03:37 PM	3007171492	3798122500775	12-06-2025	MC2H3JRC0MK197523	KA27C4018	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	29-11-2021	ABDUALRAZAK JAMADAR	ABDUALRAZAK JAMADAR	0010726867	Retail/ Fleet Owner	0010726867	281612	KM	Halappa Hanumanth Naik	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008035796	12-06-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008227106	Onsite	12-06-2025	5:03:37 PM	3007171492	3798122500775	12-06-2025	MC2H3JRC0MK197523	KA27C4018	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	29-11-2021	ABDUALRAZAK JAMADAR	ABDUALRAZAK JAMADAR	0010726867	Retail/ Fleet Owner	0010726867	281612	KM	Halappa Hanumanth Naik	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	0.00	9.00	9.00	125.20	820.70	0.00	0.00	820.70	0.00	695.50	0.00	0				998714		0.00					0.00	0.00		2008035796	12-06-2025	820.70
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008227106	Onsite	12-06-2025	5:03:37 PM	3007171492	3798122500775	12-06-2025	MC2H3JRC0MK197523	KA27C4018	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	29-11-2021	ABDUALRAZAK JAMADAR	ABDUALRAZAK JAMADAR	0010726867	Retail/ Fleet Owner	0010726867	281612	KM	Halappa Hanumanth Naik	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2008035796	12-06-2025	"1,310.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008227106	Onsite	12-06-2025	5:03:37 PM	3007171492	3798122500775	12-06-2025	MC2H3JRC0MK197523	KA27C4018	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	29-11-2021	ABDUALRAZAK JAMADAR	ABDUALRAZAK JAMADAR	0010726867	Retail/ Fleet Owner	0010726867	281612	KM	Halappa Hanumanth Naik	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2008035796	12-06-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008227106	Onsite	12-06-2025	5:03:37 PM	3007171492	3798122500775	12-06-2025	MC2H3JRC0MK197523	KA27C4018	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	29-11-2021	ABDUALRAZAK JAMADAR	ABDUALRAZAK JAMADAR	0010726867	Retail/ Fleet Owner	0010726867	281612	KM	Halappa Hanumanth Naik	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008035796	12-06-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008225973	Running Repair	12-06-2025	2:51:18 PM	3007171543	3798122500776	12-06-2025	MC2ERLRC0PHB08089	KA02AJ6919	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	31-08-2023	PHOENIX LOGISTICS	PHOENIX LOGISTICS	0012030436	Retail/ Fleet Owner	0012030436	165392	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0115359415	SLACK ADJUSTER REAR REPLACEMENT (One)	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2008035854	12-06-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008225973	Running Repair	12-06-2025	2:51:18 PM	3007171543	3798122500776	12-06-2025	MC2ERLRC0PHB08089	KA02AJ6919	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	31-08-2023	PHOENIX LOGISTICS	PHOENIX LOGISTICS	0012030436	Retail/ Fleet Owner	0012030436	165392	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0115359410	SLACK ADJUSTER FRONT REPLACEMENT (ONE)	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2008035854	12-06-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008225973	Running Repair	12-06-2025	2:51:18 PM	3007171543	3798122500776	12-06-2025	MC2ERLRC0PHB08089	KA02AJ6919	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	31-08-2023	PHOENIX LOGISTICS	PHOENIX LOGISTICS	0012030436	Retail/ Fleet Owner	0012030436	165392	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IC379837	AUTO SLACK ADJUSTER LCV/MCV	2.000	"4,820.00"	0.00	0.00	"2,801.63"	"5,603.26"	"3,765.63"	0.00	"7,531.26"	0.00	0.00	14.00	14.00	"2,108.76"	"9,640.02"	0.00	0.00	"9,640.02"	0.00	"7,531.26"	0.00	0				84099191		0.00					0.00	0.00		2008035854	12-06-2025	"9,640.02"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008225973	Running Repair	12-06-2025	2:51:18 PM	3007171543	3798122500776	12-06-2025	MC2ERLRC0PHB08089	KA02AJ6919	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	31-08-2023	PHOENIX LOGISTICS	PHOENIX LOGISTICS	0012030436	Retail/ Fleet Owner	0012030436	165392	KM	Manjunath Fakkirappa Jiddi	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2008035854	12-06-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008225973	Running Repair	12-06-2025	2:51:18 PM	3007171543	3798122500776	12-06-2025	MC2ERLRC0PHB08089	KA02AJ6919	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	31-08-2023	PHOENIX LOGISTICS	PHOENIX LOGISTICS	0012030436	Retail/ Fleet Owner	0012030436	165392	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IE323588	TAIL LAMP LED 12V LH	1.000	"2,135.00"	0.00	0.00	"1,382.32"	"1,382.32"	"1,809.32"	0.00	"1,809.32"	0.00	0.00	9.00	9.00	325.68	"2,135.00"	0.00	0.00	"2,135.00"	0.00	"1,809.32"	0.00	0				85443000		0.00					0.00	0.00		2008035854	12-06-2025	"2,135.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008225973	Running Repair	12-06-2025	2:51:18 PM	3007171543	3798122500776	12-06-2025	MC2ERLRC0PHB08089	KA02AJ6919	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	31-08-2023	PHOENIX LOGISTICS	PHOENIX LOGISTICS	0012030436	Retail/ Fleet Owner	0012030436	165392	KM	Manjunath Fakkirappa Jiddi	Paid	Outside Parts			333334	Slack Adjuster kit(28% GST)	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"1,534.00"	0.00	"1,534.00"	0.00	0.00	14.00	14.00	429.52	"1,963.52"	0.00	0.00	"1,963.52"	0.00	"1,534.00"	0.00	0				87089900		0.00					0.00	0.00		2008035854	12-06-2025	"1,963.52"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008225973	Running Repair	12-06-2025	2:51:18 PM	3007171543	3798122500776	12-06-2025	MC2ERLRC0PHB08089	KA02AJ6919	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	31-08-2023	PHOENIX LOGISTICS	PHOENIX LOGISTICS	0012030436	Retail/ Fleet Owner	0012030436	165392	KM	Manjunath Fakkirappa Jiddi	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.126	535.00	0.00	0.00	0.00	0.00	0.00	0.00	67.41	0.00	0.00	9.00	9.00	12.14	79.55	0.00	0.00	79.55	0.00	67.41	0.00	0				998714		0.00					0.00	0.00		2008035854	12-06-2025	79.55
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008225973	Running Repair	12-06-2025	2:51:18 PM	3007171543	3798122500776	12-06-2025	MC2ERLRC0PHB08089	KA02AJ6919	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	31-08-2023	PHOENIX LOGISTICS	PHOENIX LOGISTICS	0012030436	Retail/ Fleet Owner	0012030436	165392	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0102635016	Tail lamp assy remove and install	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2008035854	12-06-2025	189.40
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008227158	Free Service	12-06-2025	5:09:36 PM	3007171703	3798162500103	12-06-2025	MC2CAJRC0PK099056	24P036976L	HD  Truck	PRO 3019 J SLP 9KLWT 18FT BSVI NB 7S WTL	04-01-2024	ENGINEER STORE DIPOT DELHI CANTT	THE COMMANDING OFFICER	0012841807	Retail/ Fleet Owner	0012219982	4726	KM	Fairoz M Shiggavi	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	575.34	0.00	0.00	9.00	9.00	103.56	678.90	0.00	0.00	678.90	0.00	618.64	0.00	0				84212900		0.00					-7.00	-43.30		2008035961	12-06-2025	678.90
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008227158	Free Service	12-06-2025	5:09:36 PM	3007171703	3798162500103	12-06-2025	MC2CAJRC0PK099056	24P036976L	HD  Truck	PRO 3019 J SLP 9KLWT 18FT BSVI NB 7S WTL	04-01-2024	ENGINEER STORE DIPOT DELHI CANTT	THE COMMANDING OFFICER	0012841807	Retail/ Fleet Owner	0012219982	4726	KM	Fairoz M Shiggavi	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	617.58	0.00	0.00	14.00	14.00	172.92	790.50	0.00	0.00	790.50	0.00	664.06	0.00	0				87089900		0.00					-7.00	-46.48		2008035961	12-06-2025	790.50
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008227158	Free Service	12-06-2025	5:09:36 PM	3007171703	3798162500103	12-06-2025	MC2CAJRC0PK099056	24P036976L	HD  Truck	PRO 3019 J SLP 9KLWT 18FT BSVI NB 7S WTL	04-01-2024	ENGINEER STORE DIPOT DELHI CANTT	THE COMMANDING OFFICER	0012841807	Retail/ Fleet Owner	0012219982	4726	KM	Fairoz M Shiggavi	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,045.21"	0.00	0.00	9.00	9.00	368.14	"2,413.35"	0.00	0.00	"2,413.35"	0.00	"2,199.15"	0.00	0				84212300		0.00					-7.00	-153.94		2008035961	12-06-2025	"2,413.35"
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008227158	Free Service	12-06-2025	5:09:36 PM	3007171703	3798162500103	12-06-2025	MC2CAJRC0PK099056	24P036976L	HD  Truck	PRO 3019 J SLP 9KLWT 18FT BSVI NB 7S WTL	04-01-2024	ENGINEER STORE DIPOT DELHI CANTT	THE COMMANDING OFFICER	0012841807	Retail/ Fleet Owner	0012219982	4726	KM	Fairoz M Shiggavi	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,130.97"	0.00	0.00	9.00	9.00	203.58	"1,334.55"	0.00	0.00	"1,334.55"	0.00	"1,216.10"	0.00	0				90328990		0.00					-7.00	-85.13		2008035961	12-06-2025	"1,334.55"
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008227158	Free Service	12-06-2025	5:09:36 PM	3007171703	3798162500103	12-06-2025	MC2CAJRC0PK099056	24P036976L	HD  Truck	PRO 3019 J SLP 9KLWT 18FT BSVI NB 7S WTL	04-01-2024	ENGINEER STORE DIPOT DELHI CANTT	THE COMMANDING OFFICER	0012841807	Retail/ Fleet Owner	0012219982	4726	KM	Fairoz M Shiggavi	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,451.22"	0.00	0.00	9.00	9.00	621.22	"4,072.44"	0.00	0.00	"4,072.44"	0.00	"3,710.99"	0.00	0				27101972		0.00					-7.00	-259.77		2008035961	12-06-2025	"4,072.44"
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008227158	Free Service	12-06-2025	5:09:36 PM	3007171703	3798162500103	12-06-2025	MC2CAJRC0PK099056	24P036976L	HD  Truck	PRO 3019 J SLP 9KLWT 18FT BSVI NB 7S WTL	04-01-2024	ENGINEER STORE DIPOT DELHI CANTT	THE COMMANDING OFFICER	0012841807	Retail/ Fleet Owner	0012219982	4726	KM	Fairoz M Shiggavi	Paid	Labor Value			0116SC1	FREE SERVICE -1	6.000	485.00	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	0.00	0.00	29547525				998714		0.00					0.00	0.00		2008035961	12-06-2025	0.00
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008227158	Free Service	12-06-2025	5:09:36 PM	3007171703	3798162500103	12-06-2025	MC2CAJRC0PK099056	24P036976L	HD  Truck	PRO 3019 J SLP 9KLWT 18FT BSVI NB 7S WTL	04-01-2024	ENGINEER STORE DIPOT DELHI CANTT	THE COMMANDING OFFICER	0012841807	Retail/ Fleet Owner	0012219982	4726	KM	Fairoz M Shiggavi	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,402.88"	0.00	0.00	9.00	9.00	252.52	"1,655.40"	0.00	0.00	"1,655.40"	0.00	"1,508.47"	0.00	0				84212300		0.00					-7.00	-105.59		2008035961	12-06-2025	"1,655.40"
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008227158	Free Service	12-06-2025	5:09:36 PM	3007171703	3798162500103	12-06-2025	MC2CAJRC0PK099056	24P036976L	HD  Truck	PRO 3019 J SLP 9KLWT 18FT BSVI NB 7S WTL	04-01-2024	ENGINEER STORE DIPOT DELHI CANTT	THE COMMANDING OFFICER	0012841807	Retail/ Fleet Owner	0012219982	4726	KM	Fairoz M Shiggavi	Paid	Spares			IC413810	UREA TANKAdBlue Filter	1.000	"2,500.00"	0.00	0.00	"1,453.13"	"1,453.13"	"1,953.13"	0.00	"1,816.41"	0.00	0.00	14.00	14.00	508.60	"2,325.01"	0.00	0.00	"2,325.01"	0.00	"1,953.13"	0.00	0				87089900		0.00					-7.00	-136.72		2008035961	12-06-2025	"2,325.01"
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008227158	Free Service	12-06-2025	5:09:36 PM	3007171703	3798162500103	12-06-2025	MC2CAJRC0PK099056	24P036976L	HD  Truck	PRO 3019 J SLP 9KLWT 18FT BSVI NB 7S WTL	04-01-2024	ENGINEER STORE DIPOT DELHI CANTT	THE COMMANDING OFFICER	0012841807	Retail/ Fleet Owner	0012219982	4726	KM	Fairoz M Shiggavi	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2008035961	12-06-2025	29.99
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008227158	Free Service	12-06-2025	5:09:36 PM	3007171703	3798162500103	12-06-2025	MC2CAJRC0PK099056	24P036976L	HD  Truck	PRO 3019 J SLP 9KLWT 18FT BSVI NB 7S WTL	04-01-2024	ENGINEER STORE DIPOT DELHI CANTT	THE COMMANDING OFFICER	0012841807	Retail/ Fleet Owner	0012219982	4726	KM	Fairoz M Shiggavi	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"	0.00	"2,419.57"	0.00	0.00	9.00	9.00	435.52	"2,855.09"	0.00	0.00	"2,855.09"	0.00	"2,601.69"	0.00	0				48239090		0.00					-7.00	-182.12		2008035961	12-06-2025	"2,855.09"
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008227158	Free Service	12-06-2025	5:09:36 PM	3007171703	3798162500103	12-06-2025	MC2CAJRC0PK099056	24P036976L	HD  Truck	PRO 3019 J SLP 9KLWT 18FT BSVI NB 7S WTL	04-01-2024	ENGINEER STORE DIPOT DELHI CANTT	THE COMMANDING OFFICER	0012841807	Retail/ Fleet Owner	0012219982	4726	KM	Fairoz M Shiggavi	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	"2,064.97"	0.00	0.00	9.00	9.00	371.70	"2,436.67"	0.00	0.00	"2,436.67"	0.00	"2,220.34"	0.00	0				31021090		0.00					-7.00	-155.43		2008035961	12-06-2025	"2,436.60"
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008227158	Free Service	12-06-2025	5:09:36 PM	3007171703	3798162500103	12-06-2025	MC2CAJRC0PK099056	24P036976L	HD  Truck	PRO 3019 J SLP 9KLWT 18FT BSVI NB 7S WTL	04-01-2024	ENGINEER STORE DIPOT DELHI CANTT	THE COMMANDING OFFICER	0012841807	Retail/ Fleet Owner	0012219982	4726	KM	Fairoz M Shiggavi	Paid	Misc. Labor			0117160099	ADVANCE DIAGNOSTIC LABOUR	4.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,089.71"	0.00	0.00	9.00	9.00	376.14	"2,465.85"	0.00	0.00	"2,465.85"	0.00	"2,247.00"	0.00	0				998714		0.00					-7.00	-157.29		2008035961	12-06-2025	"2,465.85"
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008227158	Free Service	12-06-2025	5:09:36 PM	3007171703	3798162500103	12-06-2025	MC2CAJRC0PK099056	24P036976L	HD  Truck	PRO 3019 J SLP 9KLWT 18FT BSVI NB 7S WTL	04-01-2024	ENGINEER STORE DIPOT DELHI CANTT	THE COMMANDING OFFICER	0012841807	Retail/ Fleet Owner	0012219982	4726	KM	Fairoz M Shiggavi	Paid	Misc. Labor			0117150099	ELECTRICAL CHECKUP BODY HARNESS	4.100	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,039.95"	0.00	0.00	9.00	9.00	367.20	"2,407.15"	0.00	0.00	"2,407.15"	0.00	"2,193.50"	0.00	0				998714		0.00					-7.00	-153.55		2008035961	12-06-2025	"2,407.15"
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008227158	Free Service	12-06-2025	5:09:36 PM	3007171703	3798162500103	12-06-2025	MC2CAJRC0PK099056	24P036976L	HD  Truck	PRO 3019 J SLP 9KLWT 18FT BSVI NB 7S WTL	04-01-2024	ENGINEER STORE DIPOT DELHI CANTT	THE COMMANDING OFFICER	0012841807	Retail/ Fleet Owner	0012219982	4726	KM	Fairoz M Shiggavi	Paid	Labor Value			0120153170	FLUID TOP UP ADBLUE/DEF	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	149.26	0.00	0.00	9.00	9.00	26.86	176.12	0.00	0.00	176.12	0.00	160.50	0.00	0				998714		0.00					-7.00	-11.24		2008035961	12-06-2025	176.12
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008223849	Free Service	12-06-2025	10:39:10 AM	3007172076	3798162500104	12-06-2025	MC2EBLRC0PJB36613	KA63A2387	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	19-10-2023	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	182914	KM	Umarsab  M Vaddo	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008036280	12-06-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008223849	Free Service	12-06-2025	10:39:10 AM	3007172076	3798162500104	12-06-2025	MC2EBLRC0PJB36613	KA63A2387	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	19-10-2023	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	182914	KM	Umarsab  M Vaddo	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2008036280	12-06-2025	850.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008223849	Free Service	12-06-2025	10:39:10 AM	3007172076	3798162500104	12-06-2025	MC2EBLRC0PJB36613	KA63A2387	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	19-10-2023	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	182914	KM	Umarsab  M Vaddo	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,687.27"	0.00	0.00	9.00	9.00	483.70	"3,170.97"	0.00	0.00	"3,170.97"	0.00	"2,687.27"	0.00	0				27101972		0.00					0.00	0.00		2008036280	12-06-2025	"3,170.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008223849	Free Service	12-06-2025	10:39:10 AM	3007172076	3798162500104	12-06-2025	MC2EBLRC0PJB36613	KA63A2387	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	19-10-2023	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	182914	KM	Umarsab  M Vaddo	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	485.00	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	0.00	0.00	45623675				998714		0.00					0.00	0.00		2008036280	12-06-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008223849	Free Service	12-06-2025	10:39:10 AM	3007172076	3798162500104	12-06-2025	MC2EBLRC0PJB36613	KA63A2387	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	19-10-2023	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	182914	KM	Umarsab  M Vaddo	Warranty	Labor Value			0101113675	TIMING CHAIN TENSIONER REPLACEMENT	18.500	535.00	0.00	0.00	0.00	0.00	0.00	"7,955.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"9,897.50"	"9,386.90"	0	010002609021	Warranty Claim New	Normal Claim type	998714	3798N250600392	0.00					0.00	0.00		2008036280	12-06-2025	"11,679.06"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008223849	Free Service	12-06-2025	10:39:10 AM	3007172076	3798162500104	12-06-2025	MC2EBLRC0PJB36613	KA63A2387	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	19-10-2023	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	182914	KM	Umarsab  M Vaddo	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"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2008036280	12-06-2025	"4,095.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008223849	Free Service	12-06-2025	10:39:10 AM	3007172076	3798162500104	12-06-2025	MC2EBLRC0PJB36613	KA63A2387	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	19-10-2023	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	182914	KM	Umarsab  M Vaddo	Paid	Spares			IC413810	UREA TANKAdBlue Filter	1.000	"2,500.00"	0.00	0.00	"1,453.13"	"1,453.13"	"1,953.13"	0.00	"1,953.13"	0.00	0.00	14.00	14.00	546.88	"2,500.01"	0.00	0.00	"2,500.01"	0.00	"1,953.13"	0.00	0				87089900		0.00					0.00	0.00		2008036280	12-06-2025	"2,500.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008223849	Free Service	12-06-2025	10:39:10 AM	3007172076	3798162500104	12-06-2025	MC2EBLRC0PJB36613	KA63A2387	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	19-10-2023	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	182914	KM	Umarsab  M Vaddo	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2008036280	12-06-2025	"3,055.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008223849	Free Service	12-06-2025	10:39:10 AM	3007172076	3798162500104	12-06-2025	MC2EBLRC0PJB36613	KA63A2387	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	19-10-2023	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	182914	KM	Umarsab  M Vaddo	Warranty	Spares			ID329250	Chain Guide movable	1.000	715.00	0.00	0.00	415.59	415.59	558.59	415.59	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	415.59	558.59	571.85	0	010002609021	Warranty Claim New	Normal Claim type	87089900	3798N250600392	0.00					0.00	0.00		2008036280	12-06-2025	714.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008223849	Free Service	12-06-2025	10:39:10 AM	3007172076	3798162500104	12-06-2025	MC2EBLRC0PJB36613	KA63A2387	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	19-10-2023	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	182914	KM	Umarsab  M Vaddo	Warranty	Spares			ID329251	Guide fixed	1.000	660.00	0.00	0.00	383.63	383.63	515.63	383.63	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	383.63	515.63	527.87	0	010002609021	Warranty Claim New	Normal Claim type	87089900	3798N250600392	0.00					0.00	0.00		2008036280	12-06-2025	660.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008223849	Free Service	12-06-2025	10:39:10 AM	3007172076	3798162500104	12-06-2025	MC2EBLRC0PJB36613	KA63A2387	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	19-10-2023	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	182914	KM	Umarsab  M Vaddo	Warranty	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	864.36	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	864.36	"1,131.36"	"1,096.44"	0	010002609021	Warranty Claim New	Normal Claim type	85443000	3798N250600392	0.00					0.00	0.00		2008036280	12-06-2025	"1,335.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008223849	Free Service	12-06-2025	10:39:10 AM	3007172076	3798162500104	12-06-2025	MC2EBLRC0PJB36613	KA63A2387	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	19-10-2023	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	182914	KM	Umarsab  M Vaddo	Warranty	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	482.44	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	482.44	648.44	663.83	0	010002609021	Warranty Claim New	Normal Claim type	87089900	3798N250600392	0.00					0.00	0.00		2008036280	12-06-2025	830.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008223849	Free Service	12-06-2025	10:39:10 AM	3007172076	3798162500104	12-06-2025	MC2EBLRC0PJB36613	KA63A2387	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	19-10-2023	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	182914	KM	Umarsab  M Vaddo	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	19.42	25.42	24.64	0	010002609021	Warranty Claim New	Normal Claim type	85443000	3798N250600392	0.00					0.00	0.00		2008036280	12-06-2025	30.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008223849	Free Service	12-06-2025	10:39:10 AM	3007172076	3798162500104	12-06-2025	MC2EBLRC0PJB36613	KA63A2387	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	19-10-2023	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	182914	KM	Umarsab  M Vaddo	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	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	601.59	808.59	827.79	0	010002609021	Warranty Claim New	Normal Claim type	87089900	3798N250600392	0.00					0.00	0.00		2008036280	12-06-2025	"1,034.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008223849	Free Service	12-06-2025	10:39:10 AM	3007172076	3798162500104	12-06-2025	MC2EBLRC0PJB36613	KA63A2387	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	19-10-2023	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	182914	KM	Umarsab  M Vaddo	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	0.00	9.00	9.00	72.46	475.00	0.00	0.00	475.00	0.00	402.54	0.00	0				40169330		0.00					0.00	0.00		2008036280	12-06-2025	475.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008223849	Free Service	12-06-2025	10:39:10 AM	3007172076	3798162500104	12-06-2025	MC2EBLRC0PJB36613	KA63A2387	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	19-10-2023	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	182914	KM	Umarsab  M Vaddo	Warranty	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	110.07	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	110.07	144.07	139.63	0	010002609021	Warranty Claim New	Normal Claim type	32141000	3798N250600392	0.00					0.00	0.00		2008036280	12-06-2025	170.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008223849	Free Service	12-06-2025	10:39:10 AM	3007172076	3798162500104	12-06-2025	MC2EBLRC0PJB36613	KA63A2387	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	19-10-2023	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	182914	KM	Umarsab  M Vaddo	Paid	Local Parts			LP3798037	COTTAN WASTE	3.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	85.71	0.00	0.00	2.50	2.50	4.28	89.99	0.00	0.00	89.99	0.00	85.71	0.00	0				52021000		0.00					0.00	0.00		2008036280	12-06-2025	89.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008223849	Free Service	12-06-2025	10:39:10 AM	3007172076	3798162500104	12-06-2025	MC2EBLRC0PJB36613	KA63A2387	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	19-10-2023	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	182914	KM	Umarsab  M Vaddo	Warranty	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	161.86	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	161.86	211.86	205.32	0	010002609021	Warranty Claim New	Normal Claim type	48239030	3798N250600392	0.00					0.00	0.00		2008036280	12-06-2025	250.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008223849	Free Service	12-06-2025	10:39:10 AM	3007172076	3798162500104	12-06-2025	MC2EBLRC0PJB36613	KA63A2387	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	19-10-2023	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	182914	KM	Umarsab  M Vaddo	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	0.00	"1,067.80"	0.00	0.00	9.00	9.00	192.20	"1,260.00"	0.00	0.00	"1,260.00"	0.00	"1,067.80"	0.00	0				38200000		0.00					0.00	0.00		2008036280	12-06-2025	"1,260.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008223849	Free Service	12-06-2025	10:39:10 AM	3007172076	3798162500104	12-06-2025	MC2EBLRC0PJB36613	KA63A2387	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	19-10-2023	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	182914	KM	Umarsab  M Vaddo	Paid	Spares			IA208182	"CAP, FUEL TANK (HCV)"	1.000	535.00	0.00	0.00	346.39	346.39	453.39	0.00	453.39	0.00	0.00	9.00	9.00	81.62	535.01	0.00	0.00	535.01	0.00	453.39	0.00	0				83011000		0.00					0.00	0.00		2008036280	12-06-2025	535.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008223849	Free Service	12-06-2025	10:39:10 AM	3007172076	3798162500104	12-06-2025	MC2EBLRC0PJB36613	KA63A2387	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	19-10-2023	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	182914	KM	Umarsab  M Vaddo	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	9.00	9.00	0.96	6.31	0.00	0.00	6.31	0.00	5.35	0.00	0				998714		0.00					0.00	0.00		2008036280	12-06-2025	6.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008223849	Free Service	12-06-2025	10:39:10 AM	3007172076	3798162500104	12-06-2025	MC2EBLRC0PJB36613	KA63A2387	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	19-10-2023	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	182914	KM	Umarsab  M Vaddo	Paid	Labor Value			0105411014	FRONT BUMPER STAY..REPL(Both sides)	1.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	642.00	0.00	0.00	9.00	9.00	115.56	757.56	0.00	0.00	757.56	0.00	642.00	0.00	0				998714		0.00					0.00	0.00		2008036280	12-06-2025	757.56
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008223849	Free Service	12-06-2025	10:39:10 AM	3007172076	3798162500104	12-06-2025	MC2EBLRC0PJB36613	KA63A2387	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	19-10-2023	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	182914	KM	Umarsab  M Vaddo	Paid	Misc. Labor			0117120099	PARTS - HANDLING CHARGES	1.499	535.00	0.00	0.00	0.00	0.00	0.00	0.00	801.97	0.00	0.00	9.00	9.00	144.36	946.33	0.00	0.00	946.33	0.00	801.97	0.00	0				998714		0.00					0.00	0.00		2008036280	12-06-2025	946.33
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008223849	Free Service	12-06-2025	10:39:10 AM	3007172076	3798162500104	12-06-2025	MC2EBLRC0PJB36613	KA63A2387	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	19-10-2023	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	182914	KM	Umarsab  M Vaddo	Paid	Labor Value			0101112342	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	5.460	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,921.10"	0.00	0.00	9.00	9.00	525.80	"3,446.90"	0.00	0.00	"3,446.90"	0.00	"2,921.10"	0.00	0				998714		0.00					0.00	0.00		2008036280	12-06-2025	"3,446.90"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008223849	Free Service	12-06-2025	10:39:10 AM	3007172076	3798162500104	12-06-2025	MC2EBLRC0PJB36613	KA63A2387	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	19-10-2023	YALLAPPA KHANDUNAVAR Shri RENUKA TR	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	Retail/ Fleet Owner	0012178923	182914	KM	Umarsab  M Vaddo	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	0.00	9.00	9.00	399.68	"2,620.08"	0.00	0.00	"2,620.08"	0.00	"2,220.34"	0.00	0				31021090		0.00					0.00	0.00		2008036280	12-06-2025	"2,620.00"
