Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer(Bill to Party)	Customer Name (Bill to Party )	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Discount Rate(%)	Discount Amount	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign ID	Campaign Description	Package ID	Ref Customer code	Service Advisor	Proforma Invoice	Proforma Date	Proforma Amount
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007947794	Running Repair	12-04-2025	10:52:06 AM	3006928094	3798122500106	12-04-2025	MC2CAMRC0MD070924	KA14C2563	HD  Truck	Pro3019 M HSD 22FT WF BS6 NGB	31-05-2021	SYED ANEES	0010539154	SYED ANEES	Retail/ Fleet Owner	0010539154	212045	KM	Manjayya Bagalkotimath	Paid	Spares			IE459064	VEHICLE SPEED SENSOR	1.000	920.00	0.00	0.00	595.66	595.66	779.66	779.66	0.00	0.00	779.66	0.00	0.00	9.00	9.00	140.34	920.00	0.00	0.00	920.00	0.00	0.00	0.00	0					0.00						2007794910	12-04-2025	920.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007947794	Running Repair	12-04-2025	10:52:06 AM	3006928094	3798122500106	12-04-2025	MC2CAMRC0MD070924	KA14C2563	HD  Truck	Pro3019 M HSD 22FT WF BS6 NGB	31-05-2021	SYED ANEES	0010539154	SYED ANEES	Retail/ Fleet Owner	0010539154	212045	KM	Manjayya Bagalkotimath	Paid	Labor Value			0101171000	ENGINE CONTROL ..ADJUSTMENT(ALL)	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	0.00	0.00	0					0.00						2007794910	12-04-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007947794	Running Repair	12-04-2025	10:52:06 AM	3006928094	3798122500106	12-04-2025	MC2CAMRC0MD070924	KA14C2563	HD  Truck	Pro3019 M HSD 22FT WF BS6 NGB	31-05-2021	SYED ANEES	0010539154	SYED ANEES	Retail/ Fleet Owner	0010539154	212045	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.856	535.00	0.00	0.00	0.00	0.00	0.00	457.96	0.00	0.00	457.96	0.00	0.00	9.00	9.00	82.44	540.40	0.00	0.00	540.40	0.00	0.00	0.00	0					0.00						2007794910	12-04-2025	540.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007947794	Running Repair	12-04-2025	10:52:06 AM	3006928094	3798122500106	12-04-2025	MC2CAMRC0MD070924	KA14C2563	HD  Truck	Pro3019 M HSD 22FT WF BS6 NGB	31-05-2021	SYED ANEES	0010539154	SYED ANEES	Retail/ Fleet Owner	0010539154	212045	KM	Manjayya Bagalkotimath	Paid	Labor Value			0102224014	VEHICLE SPEED SENSOR REPLACEMENT	0.100	535.00	0.00	0.00	0.00	0.00	0.00	53.50	0.00	0.00	53.50	0.00	0.00	9.00	9.00	9.64	63.14	0.00	0.00	63.14	0.00	0.00	0.00	0					0.00						2007794910	12-04-2025	63.14
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007947794	Running Repair	12-04-2025	10:52:06 AM	3006928094	3798122500106	12-04-2025	MC2CAMRC0MD070924	KA14C2563	HD  Truck	Pro3019 M HSD 22FT WF BS6 NGB	31-05-2021	SYED ANEES	0010539154	SYED ANEES	Retail/ Fleet Owner	0010539154	212045	KM	Manjayya Bagalkotimath	Paid	Labor Value			0119171112	ACCELERATOR PEDAL SENSOR REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	0.00	0.00	0					0.00						2007794910	12-04-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007947794	Running Repair	12-04-2025	10:52:06 AM	3006928094	3798122500106	12-04-2025	MC2CAMRC0MD070924	KA14C2563	HD  Truck	Pro3019 M HSD 22FT WF BS6 NGB	31-05-2021	SYED ANEES	0010539154	SYED ANEES	Retail/ Fleet Owner	0010539154	212045	KM	Manjayya Bagalkotimath	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00						2007794910	12-04-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007950018	Running Repair	12-04-2025	3:46:12 PM	3006929070	3798122500107	12-04-2025	MC2EBJRC0RAB44092	KA63A3256	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	20-04-2024	GURUNATH HADLI	0011285226	GURUNATH HADLI	Retail/ Fleet Owner	0011285226	73363	KM	Narasimha Irbhageri	Paid	Spares			IA203036	"GASKET,REAR AXLE SHAFT (LCV)"	1.000	65.00	0.00	0.00	42.08	42.08	55.08	55.08	0.00	0.00	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	0.00	65.00	0.00	0.00	0.00	0					0.00						2007795893	12-04-2025	65.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007950018	Running Repair	12-04-2025	3:46:12 PM	3006929070	3798122500107	12-04-2025	MC2EBJRC0RAB44092	KA63A3256	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	20-04-2024	GURUNATH HADLI	0011285226	GURUNATH HADLI	Retail/ Fleet Owner	0011285226	73363	KM	Narasimha Irbhageri	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00						2007795893	12-04-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007950018	Running Repair	12-04-2025	3:46:12 PM	3006929070	3798122500107	12-04-2025	MC2EBJRC0RAB44092	KA63A3256	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	20-04-2024	GURUNATH HADLI	0011285226	GURUNATH HADLI	Retail/ Fleet Owner	0011285226	73363	KM	Narasimha Irbhageri	Paid	Labor Value			0110276133	RR AXLE SHAFT GASKET.REPL(ALL)	0.600	535.00	0.00	0.00	0.00	0.00	0.00	321.00	0.00	0.00	321.00	0.00	0.00	9.00	9.00	57.78	378.78	0.00	0.00	378.78	0.00	0.00	0.00	0					0.00						2007795893	12-04-2025	378.78
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4007948766	Running Repair	12-04-2025	12:38:31 PM	3006929294	3798122500108	12-04-2025	MC2CASRF0RH115787	MH04MH1440	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	30-09-2024	VAIBHAV TRANSPORT/ PRO NAGNATH SHANKAR KANADE	0012180368	VAIBHAV TRANSPORT/	Retail/ Fleet Owner	0012180368	29111	KM	Umarsab  M Vaddo	Warranty	Labor Value			0101168918	Techtool check up for General DTC	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	279.50	329.81	0	010002524117	Pending at VECV - 1	Normal Claim type	3798N250400281	0.00						2007796130	12-04-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007949193	Running Repair	12-04-2025	1:38:36 PM	3006929562	3798122500109	12-04-2025	MC2EABRC0MB484998	KA20AB2142	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	07-07-2021	S V CHICKEN	0011508902	S V CHICKEN	Retail/ Fleet Owner	0011508902	183053	KM	Fairoz M Shiggavi	Paid	Labor Value			0106251014	PROP.SHAFT BOLTS..RETIGHTENING	0.200	535.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	0.00	0.00	0					0.00						2007796424	12-04-2025	126.26
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007949193	Running Repair	12-04-2025	1:38:36 PM	3006929562	3798122500109	12-04-2025	MC2EABRC0MB484998	KA20AB2142	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	07-07-2021	S V CHICKEN	0011508902	S V CHICKEN	Retail/ Fleet Owner	0011508902	183053	KM	Fairoz M Shiggavi	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.751	535.00	0.00	0.00	0.00	0.00	0.00	401.79	0.00	0.00	401.79	0.00	0.00	9.00	9.00	72.32	474.11	0.00	0.00	474.11	0.00	0.00	0.00	0					0.00						2007796424	12-04-2025	474.11
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007949129	Onsite	12-04-2025	1:22:23 PM	3006929589	3798122500110	12-04-2025	MC2R6SRT0RA108986	KA01AP7382	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	31-01-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	162387	KM	Kanteppa Kallapur	Paid	Labor Value			0120153144	SCR Dosing pump Adblue lines replacement	1.100	535.00	0.00	0.00	0.00	0.00	0.00	588.50	0.00	0.00	588.50	0.00	0.00	9.00	9.00	105.94	694.44	0.00	0.00	694.44	0.00	0.00	0.00	0					0.00						2007796454	12-04-2025	694.44
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007949129	Onsite	12-04-2025	1:22:23 PM	3006929589	3798122500110	12-04-2025	MC2R6SRT0RA108986	KA01AP7382	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	31-01-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	162387	KM	Kanteppa Kallapur	Paid	Labor Value			0120153139	SCR Nozzle & gasket replacement	0.850	535.00	0.00	0.00	0.00	0.00	0.00	454.75	0.00	0.00	454.75	0.00	0.00	9.00	9.00	81.86	536.61	0.00	0.00	536.61	0.00	0.00	0.00	0					0.00						2007796454	12-04-2025	536.61
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007949129	Onsite	12-04-2025	1:22:23 PM	3006929589	3798122500110	12-04-2025	MC2R6SRT0RA108986	KA01AP7382	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	31-01-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	162387	KM	Kanteppa Kallapur	Paid	Misc. Labor			0117120099	TOLL - CHARGES	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	0.00	0.00	0					0.00						2007796454	12-04-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007949129	Onsite	12-04-2025	1:22:23 PM	3006929589	3798122500110	12-04-2025	MC2R6SRT0RA108986	KA01AP7382	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	31-01-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	162387	KM	Kanteppa Kallapur	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00						2007796454	12-04-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007949129	Onsite	12-04-2025	1:22:23 PM	3006929589	3798122500110	12-04-2025	MC2R6SRT0RA108986	KA01AP7382	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	31-01-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	162387	KM	Kanteppa Kallapur	Paid	Misc. Labor			0117160099	Advance Daignostic Labour	1.500	535.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	0.00	946.96	0.00	0.00	0.00	0					0.00						2007796454	12-04-2025	946.96
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4007947996	Preventive Maintenance	12-04-2025	11:12:26 AM	3006930414	3798122500111	12-04-2025	MC2CASRC0MA068796	MH04KF7158	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	13-01-2021	B.D.DHALLA TRANSPORT PVT LTD	0010889991	B.D.DHALLA TRANSPORT	KAM	0010889991	559214	KM	Husainmubarak M Byali	AMC	Spares			IE325956	DIFF PRESSURE SENSOR FOR BSVI	1.000	"2,275.00"	0.00	0.00	"1,322.34"	"1,322.34"	"1,777.34"	"1,777.34"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,777.34"	"2,275.00"	0	010002524407	Pending at VECV - 1	Service Agreement	3798Z250400078	0.00						2007797310	12-04-2025	"2,275.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4007947996	Preventive Maintenance	12-04-2025	11:12:26 AM	3006930414	3798122500111	12-04-2025	MC2CASRC0MA068796	MH04KF7158	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	13-01-2021	B.D.DHALLA TRANSPORT PVT LTD	0010889991	B.D.DHALLA TRANSPORT	KAM	0010889991	559214	KM	Husainmubarak M Byali	AMC	Labor Value			0101542026	DP SENSOR.. REPL	0.260	535.00	0.00	0.00	0.00	0.00	0.00	139.10	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	97.50	115.05	0	010002524407	Pending at VECV - 1	Service Agreement	3798Z250400078	0.00						2007797310	12-04-2025	164.14
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4007947996	Preventive Maintenance	12-04-2025	11:12:26 AM	3006930414	3798122500111	12-04-2025	MC2CASRC0MA068796	MH04KF7158	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	13-01-2021	B.D.DHALLA TRANSPORT PVT LTD	0010889991	B.D.DHALLA TRANSPORT	KAM	0010889991	559214	KM	Husainmubarak M Byali	AMC	Labor Value			0101113728	ENGINE RR. RUBBER CUSHION REPL. (BOTH)	1.530	535.00	0.00	0.00	0.00	0.00	0.00	818.55	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	573.75	677.03	0	010002524407	Pending at VECV - 1	Service Agreement	3798Z250400078	0.00						2007797310	12-04-2025	965.89
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4007947996	Preventive Maintenance	12-04-2025	11:12:26 AM	3006930414	3798122500111	12-04-2025	MC2CASRC0MA068796	MH04KF7158	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	13-01-2021	B.D.DHALLA TRANSPORT PVT LTD	0010889991	B.D.DHALLA TRANSPORT	KAM	0010889991	559214	KM	Husainmubarak M Byali	AMC	Labor Value			0101110060	FLUID TOP UP COOLANT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	112.50	132.75	0	010002524407	Pending at VECV - 1	Service Agreement	3798Z250400078	0.00						2007797310	12-04-2025	189.39
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4007947996	Preventive Maintenance	12-04-2025	11:12:26 AM	3006930414	3798122500111	12-04-2025	MC2CASRC0MA068796	MH04KF7158	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	13-01-2021	B.D.DHALLA TRANSPORT PVT LTD	0010889991	B.D.DHALLA TRANSPORT	KAM	0010889991	559214	KM	Husainmubarak M Byali	AMC	Labor Value			0101146023	RADIATOR HOSE (UPPER) ..REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	187.50	221.25	0	010002524407	Pending at VECV - 1	Service Agreement	3798Z250400078	0.00						2007797310	12-04-2025	315.65
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4007947996	Preventive Maintenance	12-04-2025	11:12:26 AM	3006930414	3798122500111	12-04-2025	MC2CASRC0MA068796	MH04KF7158	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	13-01-2021	B.D.DHALLA TRANSPORT PVT LTD	0010889991	B.D.DHALLA TRANSPORT	KAM	0010889991	559214	KM	Husainmubarak M Byali	AMC	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	"1,067.80"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,067.80"	"1,260.00"	0	010002524407	Pending at VECV - 1	Service Agreement	3798Z250400078	0.00						2007797310	12-04-2025	"1,260.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4007947996	Preventive Maintenance	12-04-2025	11:12:26 AM	3006930414	3798122500111	12-04-2025	MC2CASRC0MA068796	MH04KF7158	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	13-01-2021	B.D.DHALLA TRANSPORT PVT LTD	0010889991	B.D.DHALLA TRANSPORT	KAM	0010889991	559214	KM	Husainmubarak M Byali	AMC	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	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	21.19	25.00	0	010002524407	Pending at VECV - 1	Service Agreement	3798Z250400078	0.00						2007797310	12-04-2025	25.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4007947996	Preventive Maintenance	12-04-2025	11:12:26 AM	3006930414	3798122500111	12-04-2025	MC2CASRC0MA068796	MH04KF7158	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	13-01-2021	B.D.DHALLA TRANSPORT PVT LTD	0010889991	B.D.DHALLA TRANSPORT	KAM	0010889991	559214	KM	Husainmubarak M Byali	AMC	Spares			ID369829	RADIATOR UPPER HOSE	1.000	645.00	0.00	0.00	417.61	417.61	546.61	546.61	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	546.61	645.00	0	010002524407	Pending at VECV - 1	Service Agreement	3798Z250400078	0.00						2007797310	12-04-2025	645.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4007947996	Preventive Maintenance	12-04-2025	11:12:26 AM	3006930414	3798122500111	12-04-2025	MC2CASRC0MA068796	MH04KF7158	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	13-01-2021	B.D.DHALLA TRANSPORT PVT LTD	0010889991	B.D.DHALLA TRANSPORT	KAM	0010889991	559214	KM	Husainmubarak M Byali	AMC	Spares			ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	898.44	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	898.44	"1,150.00"	0	010002524407	Pending at VECV - 1	Service Agreement	3798Z250400078	0.00						2007797310	12-04-2025	"1,150.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4007947996	Preventive Maintenance	12-04-2025	11:12:26 AM	3006930414	3798122500111	12-04-2025	MC2CASRC0MA068796	MH04KF7158	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	13-01-2021	B.D.DHALLA TRANSPORT PVT LTD	0010889991	B.D.DHALLA TRANSPORT	KAM	0010889991	559214	KM	Husainmubarak M Byali	AMC	Spares			ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	898.44	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	898.44	"1,150.00"	0	010002524407	Pending at VECV - 1	Service Agreement	3798Z250400078	0.00						2007797310	12-04-2025	"1,150.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4007947996	Preventive Maintenance	12-04-2025	11:12:26 AM	3006930414	3798122500111	12-04-2025	MC2CASRC0MA068796	MH04KF7158	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	13-01-2021	B.D.DHALLA TRANSPORT PVT LTD	0010889991	B.D.DHALLA TRANSPORT	KAM	0010889991	559214	KM	Husainmubarak M Byali	AMC	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	629.46	0.00	0.00	0.00	0.00	12.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	629.46	705.00	0	010002524407	Pending at VECV - 1	Service Agreement	3798Z250400078	0.00						2007797310	12-04-2025	705.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4007947996	Preventive Maintenance	12-04-2025	11:12:26 AM	3006930414	3798122500111	12-04-2025	MC2CASRC0MA068796	MH04KF7158	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	13-01-2021	B.D.DHALLA TRANSPORT PVT LTD	0010889991	B.D.DHALLA TRANSPORT	KAM	0010889991	559214	KM	Husainmubarak M Byali	AMC	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	1.100	535.00	0.00	0.00	0.00	0.00	0.00	588.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	412.50	486.75	0	010002524407	Pending at VECV - 1	Service Agreement	3798Z250400078	0.00						2007797310	12-04-2025	694.43
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4007947996	Preventive Maintenance	12-04-2025	11:12:26 AM	3006930414	3798122500111	12-04-2025	MC2CASRC0MA068796	MH04KF7158	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	13-01-2021	B.D.DHALLA TRANSPORT PVT LTD	0010889991	B.D.DHALLA TRANSPORT	KAM	0010889991	559214	KM	Husainmubarak M Byali	AMC	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	294.25	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	206.25	243.38	0	010002524407	Pending at VECV - 1	Service Agreement	3798Z250400078	0.00						2007797310	12-04-2025	347.22
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4007947996	Preventive Maintenance	12-04-2025	11:12:26 AM	3006930414	3798122500111	12-04-2025	MC2CASRC0MA068796	MH04KF7158	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	13-01-2021	B.D.DHALLA TRANSPORT PVT LTD	0010889991	B.D.DHALLA TRANSPORT	KAM	0010889991	559214	KM	Husainmubarak M Byali	AMC	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	187.50	221.25	0	010002524407	Pending at VECV - 1	Service Agreement	3798Z250400078	0.00						2007797310	12-04-2025	315.65
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4007947996	Preventive Maintenance	12-04-2025	11:12:26 AM	3006930414	3798122500111	12-04-2025	MC2CASRC0MA068796	MH04KF7158	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	13-01-2021	B.D.DHALLA TRANSPORT PVT LTD	0010889991	B.D.DHALLA TRANSPORT	KAM	0010889991	559214	KM	Husainmubarak M Byali	AMC	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	535.00	0.00	0.00	0.00	0.00	0.00	240.75	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	168.75	199.13	0	010002524407	Pending at VECV - 1	Service Agreement	3798Z250400078	0.00						2007797310	12-04-2025	284.09
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4007947996	Preventive Maintenance	12-04-2025	11:12:26 AM	3006930414	3798122500111	12-04-2025	MC2CASRC0MA068796	MH04KF7158	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	13-01-2021	B.D.DHALLA TRANSPORT PVT LTD	0010889991	B.D.DHALLA TRANSPORT	KAM	0010889991	559214	KM	Husainmubarak M Byali	AMC	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	535.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	300.00	354.00	0	010002524407	Pending at VECV - 1	Service Agreement	3798Z250400078	0.00						2007797310	12-04-2025	505.04
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4007947996	Preventive Maintenance	12-04-2025	11:12:26 AM	3006930414	3798122500111	12-04-2025	MC2CASRC0MA068796	MH04KF7158	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	13-01-2021	B.D.DHALLA TRANSPORT PVT LTD	0010889991	B.D.DHALLA TRANSPORT	KAM	0010889991	559214	KM	Husainmubarak M Byali	AMC	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.300	535.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	487.50	575.25	0	010002524407	Pending at VECV - 1	Service Agreement	3798Z250400078	0.00						2007797310	12-04-2025	820.69
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4007947996	Preventive Maintenance	12-04-2025	11:12:26 AM	3006930414	3798122500111	12-04-2025	MC2CASRC0MA068796	MH04KF7158	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	13-01-2021	B.D.DHALLA TRANSPORT PVT LTD	0010889991	B.D.DHALLA TRANSPORT	KAM	0010889991	559214	KM	Husainmubarak M Byali	AMC	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	112.50	132.75	0	010002524407	Pending at VECV - 1	Service Agreement	3798Z250400078	0.00						2007797310	12-04-2025	189.39
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4007947996	Preventive Maintenance	12-04-2025	11:12:26 AM	3006930414	3798122500111	12-04-2025	MC2CASRC0MA068796	MH04KF7158	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	13-01-2021	B.D.DHALLA TRANSPORT PVT LTD	0010889991	B.D.DHALLA TRANSPORT	KAM	0010889991	559214	KM	Husainmubarak M Byali	AMC	Labor Value			0101168918	Techtool check up for General DTC	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	243.75	287.63	0	010002524407	Pending at VECV - 1	Service Agreement	3798Z250400078	0.00						2007797310	12-04-2025	410.35
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4007947996	Preventive Maintenance	12-04-2025	11:12:26 AM	3006930414	3798122500111	12-04-2025	MC2CASRC0MA068796	MH04KF7158	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	13-01-2021	B.D.DHALLA TRANSPORT PVT LTD	0010889991	B.D.DHALLA TRANSPORT	KAM	0010889991	559214	KM	Husainmubarak M Byali	Warranty	Labor Value			0120153139	SCR Nozzle & gasket replacement	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	279.50	329.81	0	010002524408	Pending at VECV - 1	Spare Parts Warranty	3798S250400008	0.00						2007797310	12-04-2025	410.35
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4007947996	Preventive Maintenance	12-04-2025	11:12:26 AM	3006930414	3798122500111	12-04-2025	MC2CASRC0MA068796	MH04KF7158	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	13-01-2021	B.D.DHALLA TRANSPORT PVT LTD	0010889991	B.D.DHALLA TRANSPORT	KAM	0010889991	559214	KM	Husainmubarak M Byali	Warranty	Spares			ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	1.000	"12,700.00"	0.00	0.00	"8,222.71"	"8,222.71"	"10,762.71"	"10,762.71"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,222.71"	"8,304.94"	"10,430.52"	0	010002524408	Pending at VECV - 1	Spare Parts Warranty	3798S250400008	0.00						2007797310	12-04-2025	"12,700.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4007947996	Preventive Maintenance	12-04-2025	11:12:26 AM	3006930414	3798122500111	12-04-2025	MC2CASRC0MA068796	MH04KF7158	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	13-01-2021	B.D.DHALLA TRANSPORT PVT LTD	0010889991	B.D.DHALLA TRANSPORT	KAM	0010889991	559214	KM	Husainmubarak M Byali	AMC	Spares			ID358025	OIL PAN SEAL E494	1.000	"1,770.00"	0.00	0.00	"1,028.81"	"1,028.81"	"1,382.81"	"1,382.81"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,382.81"	"1,770.00"	0	010002524407	Pending at VECV - 1	Service Agreement	3798Z250400078	0.00						2007797310	12-04-2025	"1,770.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4007947996	Preventive Maintenance	12-04-2025	11:12:26 AM	3006930414	3798122500111	12-04-2025	MC2CASRC0MA068796	MH04KF7158	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	13-01-2021	B.D.DHALLA TRANSPORT PVT LTD	0010889991	B.D.DHALLA TRANSPORT	KAM	0010889991	559214	KM	Husainmubarak M Byali	AMC	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	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	144.07	170.00	0	010002524407	Pending at VECV - 1	Service Agreement	3798Z250400078	0.00						2007797310	12-04-2025	170.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4007947996	Preventive Maintenance	12-04-2025	11:12:26 AM	3006930414	3798122500111	12-04-2025	MC2CASRC0MA068796	MH04KF7158	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	13-01-2021	B.D.DHALLA TRANSPORT PVT LTD	0010889991	B.D.DHALLA TRANSPORT	KAM	0010889991	559214	KM	Husainmubarak M Byali	AMC	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.57	30.00	0	010002524407	Pending at VECV - 1	Service Agreement	3798Z250400078	0.00						2007797310	12-04-2025	30.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4007947996	Preventive Maintenance	12-04-2025	11:12:26 AM	3006930414	3798122500111	12-04-2025	MC2CASRC0MA068796	MH04KF7158	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	13-01-2021	B.D.DHALLA TRANSPORT PVT LTD	0010889991	B.D.DHALLA TRANSPORT	KAM	0010889991	559214	KM	Husainmubarak M Byali	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	"4,378.97"	0	010002524407	Pending at VECV - 1	Service Agreement	3798Z250400078	0.00						2007797310	12-04-2025	"4,378.97"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4007947996	Preventive Maintenance	12-04-2025	11:12:26 AM	3006930414	3798122500111	12-04-2025	MC2CASRC0MA068796	MH04KF7158	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	13-01-2021	B.D.DHALLA TRANSPORT PVT LTD	0010889991	B.D.DHALLA TRANSPORT	KAM	0010889991	559214	KM	Husainmubarak M Byali	AMC	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	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,199.15"	"2,595.00"	0	010002524407	Pending at VECV - 1	Service Agreement	3798Z250400078	0.00						2007797310	12-04-2025	"2,595.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4007947996	Preventive Maintenance	12-04-2025	11:12:26 AM	3006930414	3798122500111	12-04-2025	MC2CASRC0MA068796	MH04KF7158	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	13-01-2021	B.D.DHALLA TRANSPORT PVT LTD	0010889991	B.D.DHALLA TRANSPORT	KAM	0010889991	559214	KM	Husainmubarak M Byali	AMC	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	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,216.10"	"1,435.00"	0	010002524407	Pending at VECV - 1	Service Agreement	3798Z250400078	0.00						2007797310	12-04-2025	"1,435.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4007947996	Preventive Maintenance	12-04-2025	11:12:26 AM	3006930414	3798122500111	12-04-2025	MC2CASRC0MA068796	MH04KF7158	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	13-01-2021	B.D.DHALLA TRANSPORT PVT LTD	0010889991	B.D.DHALLA TRANSPORT	KAM	0010889991	559214	KM	Husainmubarak M Byali	AMC	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	618.64	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	618.64	730.00	0	010002524407	Pending at VECV - 1	Service Agreement	3798Z250400078	0.00						2007797310	12-04-2025	730.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4007947996	Preventive Maintenance	12-04-2025	11:12:26 AM	3006930414	3798122500111	12-04-2025	MC2CASRC0MA068796	MH04KF7158	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	13-01-2021	B.D.DHALLA TRANSPORT PVT LTD	0010889991	B.D.DHALLA TRANSPORT	KAM	0010889991	559214	KM	Husainmubarak M Byali	AMC	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,508.47"	"1,779.99"	0	010002524407	Pending at VECV - 1	Service Agreement	3798Z250400078	0.00						2007797310	12-04-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4007947996	Preventive Maintenance	12-04-2025	11:12:26 AM	3006930414	3798122500111	12-04-2025	MC2CASRC0MA068796	MH04KF7158	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	13-01-2021	B.D.DHALLA TRANSPORT PVT LTD	0010889991	B.D.DHALLA TRANSPORT	KAM	0010889991	559214	KM	Husainmubarak M Byali	AMC	Spares			IC413810	UREA TANKAdBlue Filter	1.000	"2,500.00"	0.00	0.00	"1,453.13"	"1,453.13"	"1,953.13"	"1,953.13"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,953.13"	"2,500.01"	0	010002524407	Pending at VECV - 1	Service Agreement	3798Z250400078	0.00						2007797310	12-04-2025	"2,500.01"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4007947996	Preventive Maintenance	12-04-2025	11:12:26 AM	3006930414	3798122500111	12-04-2025	MC2CASRC0MA068796	MH04KF7158	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	13-01-2021	B.D.DHALLA TRANSPORT PVT LTD	0010889991	B.D.DHALLA TRANSPORT	KAM	0010889991	559214	KM	Husainmubarak M Byali	AMC	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	664.06	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	664.06	850.00	0	010002524407	Pending at VECV - 1	Service Agreement	3798Z250400078	0.00						2007797310	12-04-2025	850.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4007947996	Preventive Maintenance	12-04-2025	11:12:26 AM	3006930414	3798122500111	12-04-2025	MC2CASRC0MA068796	MH04KF7158	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	13-01-2021	B.D.DHALLA TRANSPORT PVT LTD	0010889991	B.D.DHALLA TRANSPORT	KAM	0010889991	559214	KM	Husainmubarak M Byali	AMC	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	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	"2,029.66"	"2,395.00"	0	010002524407	Pending at VECV - 1	Service Agreement	3798Z250400078	0.00						2007797310	12-04-2025	"2,395.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007949860	Onsite	12-04-2025	3:25:42 PM	3006930522	3798122500112	12-04-2025	MC2P2HRT0PH534080	KA51AK9889	LD Bus	PRO 3009 H CWC AC BSVI	29-07-2024	PRAVEEN N BANGERA BANGERA	0010559839	PRAVEEN N BANGERA BANGERA	Retail/ Fleet Owner	0010559839	40520	KM	Manjunath Fakkirappa Jiddi	Warranty	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	535.00	0.00	0.00	0.00	0.00	0.00	"1,391.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,118.00"	"1,319.24"	0	010002524520	Warranty Claim New	Normal Claim type	3798N250400282	0.00						2007797416	12-04-2025	"1,641.38"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007949860	Onsite	12-04-2025	3:25:42 PM	3006930522	3798122500112	12-04-2025	MC2P2HRT0PH534080	KA51AK9889	LD Bus	PRO 3009 H CWC AC BSVI	29-07-2024	PRAVEEN N BANGERA BANGERA	0010559839	PRAVEEN N BANGERA BANGERA	Retail/ Fleet Owner	0010559839	40520	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	5.35	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	0.00	0.00	0					0.00						2007797416	12-04-2025	6.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007949860	Onsite	12-04-2025	3:25:42 PM	3006930522	3798122500112	12-04-2025	MC2P2HRT0PH534080	KA51AK9889	LD Bus	PRO 3009 H CWC AC BSVI	29-07-2024	PRAVEEN N BANGERA BANGERA	0010559839	PRAVEEN N BANGERA BANGERA	Retail/ Fleet Owner	0010559839	40520	KM	Manjunath Fakkirappa Jiddi	Paid	Local Parts			LP3798097	ABLE TIES	6.000	0.00	0.00	0.00	0.00	0.00	5.24	31.44	0.00	0.00	31.44	0.00	0.00	9.00	9.00	5.66	37.10	0.00	0.00	37.10	0.00	0.00	0.00	0					0.00						2007797416	12-04-2025	37.10
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007949860	Onsite	12-04-2025	3:25:42 PM	3006930522	3798122500112	12-04-2025	MC2P2HRT0PH534080	KA51AK9889	LD Bus	PRO 3009 H CWC AC BSVI	29-07-2024	PRAVEEN N BANGERA BANGERA	0010559839	PRAVEEN N BANGERA BANGERA	Retail/ Fleet Owner	0010559839	40520	KM	Manjunath Fakkirappa Jiddi	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	4.000	"1,290.00"	0.00	0.00	0.00	0.00	"1,093.22"	"4,372.88"	0.00	0.00	"4,372.80"	0.00	0.00	9.00	9.00	787.10	"5,159.90"	0.00	0.00	"5,159.90"	0.00	0.00	0.00	0					0.00						2007797416	12-04-2025	"5,160.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007949860	Onsite	12-04-2025	3:25:42 PM	3006930522	3798122500112	12-04-2025	MC2P2HRT0PH534080	KA51AK9889	LD Bus	PRO 3009 H CWC AC BSVI	29-07-2024	PRAVEEN N BANGERA BANGERA	0010559839	PRAVEEN N BANGERA BANGERA	Retail/ Fleet Owner	0010559839	40520	KM	Manjunath Fakkirappa Jiddi	Warranty	Spares			MF472104	PIN SPLIT 5.0x50.0	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	6.47	12.94	16.41	0	010002524520	Warranty Claim New	Normal Claim type	3798N250400282	0.00						2007797416	12-04-2025	20.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007949860	Onsite	12-04-2025	3:25:42 PM	3006930522	3798122500112	12-04-2025	MC2P2HRT0PH534080	KA51AK9889	LD Bus	PRO 3009 H CWC AC BSVI	29-07-2024	PRAVEEN N BANGERA BANGERA	0010559839	PRAVEEN N BANGERA BANGERA	Retail/ Fleet Owner	0010559839	40520	KM	Manjunath Fakkirappa Jiddi	Warranty	Lubricant			IM301276L	Eicher Premium Plus Grease	1.200	"123,300.00"	0.00	0.00	0.00	0.00	609.53	731.44	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"85,996.80"	601.98	710.34	0	010002524520	Warranty Claim New	Normal Claim type	3798N250400282	0.00						2007797416	12-04-2025	863.10
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007949860	Onsite	12-04-2025	3:25:42 PM	3006930522	3798122500112	12-04-2025	MC2P2HRT0PH534080	KA51AK9889	LD Bus	PRO 3009 H CWC AC BSVI	29-07-2024	PRAVEEN N BANGERA BANGERA	0010559839	PRAVEEN N BANGERA BANGERA	Retail/ Fleet Owner	0010559839	40520	KM	Manjunath Fakkirappa Jiddi	Paid	Local Parts			LP3798008	POLISH PAPER	1.000	0.00	0.00	0.00	0.00	0.00	20.96	20.96	0.00	0.00	20.96	0.00	0.00	9.00	9.00	3.78	24.74	0.00	0.00	24.74	0.00	0.00	0.00	0					0.00						2007797416	12-04-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007949860	Onsite	12-04-2025	3:25:42 PM	3006930522	3798122500112	12-04-2025	MC2P2HRT0PH534080	KA51AK9889	LD Bus	PRO 3009 H CWC AC BSVI	29-07-2024	PRAVEEN N BANGERA BANGERA	0010559839	PRAVEEN N BANGERA BANGERA	Retail/ Fleet Owner	0010559839	40520	KM	Manjunath Fakkirappa Jiddi	Paid	Local Parts			LP3798037	COTTAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0					0.00						2007797416	12-04-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007949860	Onsite	12-04-2025	3:25:42 PM	3006930522	3798122500112	12-04-2025	MC2P2HRT0PH534080	KA51AK9889	LD Bus	PRO 3009 H CWC AC BSVI	29-07-2024	PRAVEEN N BANGERA BANGERA	0010559839	PRAVEEN N BANGERA BANGERA	Retail/ Fleet Owner	0010559839	40520	KM	Manjunath Fakkirappa Jiddi	Warranty	Spares			IA351951	"OIL SEAL, FRONT (NRB)"	2.000	245.00	0.00	0.00	158.63	317.26	207.63	415.26	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	158.63	317.26	402.44	0	010002524520	Warranty Claim New	Normal Claim type	3798N250400282	0.00						2007797416	12-04-2025	490.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4007950047	Running Repair	12-04-2025	3:49:19 PM	3006930535	3798122500113	12-04-2025	MC2M1PRC0FJ008246	MH43Y6617	HD  Truck	Pro 6031 P HSD WF BS3 AB PS DW 26FT ABS	02-12-2015	COMMERCIAL TRANSPORT SERVICES	0010172480	COMMERCIAL TRANSPORT SERVICES	Retail/ Fleet Owner	0010172480	468279	KM	Halappa Hanumanth Naik	Paid	Spares			ID331491	Clutch Release Bearing 395	1.000	"2,035.00"	0.00	0.00	"1,317.58"	"1,317.58"	"1,724.58"	"1,724.58"	0.00	0.00	"1,724.58"	0.00	18.00	0.00	0.00	310.42	"2,035.00"	0.00	0.00	"2,035.00"	0.00	0.00	0.00	0					0.00						2007797439	12-04-2025	"2,035.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4007950047	Running Repair	12-04-2025	3:49:19 PM	3006930535	3798122500113	12-04-2025	MC2M1PRC0FJ008246	MH43Y6617	HD  Truck	Pro 6031 P HSD WF BS3 AB PS DW 26FT ABS	02-12-2015	COMMERCIAL TRANSPORT SERVICES	0010172480	COMMERCIAL TRANSPORT SERVICES	Retail/ Fleet Owner	0010172480	468279	KM	Halappa Hanumanth Naik	Paid	Spares			2225378261	BALL BEARING	1.000	845.00	0.00	0.00	547.10	547.10	716.10	716.10	0.00	0.00	716.10	0.00	18.00	0.00	0.00	128.90	845.00	0.00	0.00	845.00	0.00	0.00	0.00	0					0.00						2007797439	12-04-2025	845.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4007950047	Running Repair	12-04-2025	3:49:19 PM	3006930535	3798122500113	12-04-2025	MC2M1PRC0FJ008246	MH43Y6617	HD  Truck	Pro 6031 P HSD WF BS3 AB PS DW 26FT ABS	02-12-2015	COMMERCIAL TRANSPORT SERVICES	0010172480	COMMERCIAL TRANSPORT SERVICES	Retail/ Fleet Owner	0010172480	468279	KM	Halappa Hanumanth Naik	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	5.00	0.00	0.00	1.43	30.00	0.00	0.00	30.00	0.00	0.00	0.00	0					0.00						2007797439	12-04-2025	30.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4007950047	Running Repair	12-04-2025	3:49:19 PM	3006930535	3798122500113	12-04-2025	MC2M1PRC0FJ008246	MH43Y6617	HD  Truck	Pro 6031 P HSD WF BS3 AB PS DW 26FT ABS	02-12-2015	COMMERCIAL TRANSPORT SERVICES	0010172480	COMMERCIAL TRANSPORT SERVICES	Retail/ Fleet Owner	0010172480	468279	KM	Halappa Hanumanth Naik	Paid	Spares			ID304885	SPLIT PIN	1.000	60.00	0.00	0.00	34.88	34.88	46.88	46.88	0.00	0.00	46.88	0.00	28.00	0.00	0.00	13.13	60.01	0.00	0.00	60.01	0.00	0.00	0.00	0					0.00						2007797439	12-04-2025	60.01
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4007950047	Running Repair	12-04-2025	3:49:19 PM	3006930535	3798122500113	12-04-2025	MC2M1PRC0FJ008246	MH43Y6617	HD  Truck	Pro 6031 P HSD WF BS3 AB PS DW 26FT ABS	02-12-2015	COMMERCIAL TRANSPORT SERVICES	0010172480	COMMERCIAL TRANSPORT SERVICES	Retail/ Fleet Owner	0010172480	468279	KM	Halappa Hanumanth Naik	Paid	Spares			ID312685	SPRING CLUTCHRELEASE	2.000	35.00	0.00	0.00	22.66	45.32	29.66	59.32	0.00	0.00	59.32	0.00	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						2007797439	12-04-2025	70.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4007950047	Running Repair	12-04-2025	3:49:19 PM	3006930535	3798122500113	12-04-2025	MC2M1PRC0FJ008246	MH43Y6617	HD  Truck	Pro 6031 P HSD WF BS3 AB PS DW 26FT ABS	02-12-2015	COMMERCIAL TRANSPORT SERVICES	0010172480	COMMERCIAL TRANSPORT SERVICES	Retail/ Fleet Owner	0010172480	468279	KM	Halappa Hanumanth Naik	Paid	Labor Value			0104212071	CLUTCH RELEASE BEARING ...REPL	4.000	535.00	0.00	0.00	0.00	0.00	0.00	"2,140.00"	0.00	0.00	"2,140.00"	0.00	18.00	0.00	0.00	385.20	"2,525.20"	0.00	0.00	"2,525.20"	0.00	0.00	0.00	0					0.00						2007797439	12-04-2025	"2,525.20"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007952001	Onsite	13-04-2025	12:16:24 PM	3006930939	3798122500114	13-04-2025	MC2EDERC0NAB11246	KA02AH8776	LD Truck	Pro2059 E CBC 14ft BS6 NGB PRM	23-03-2022	MALIKARJUN D	0011729113	MALIKARJUN D	Retail/ Fleet Owner	0011729113	211950	KM	Halappa Hanumanth Naik	Paid	Spares			ID370783	CLUTCH DISC ASSY DIA 280	1.000	"5,395.00"	0.00	0.00	"3,135.84"	"3,135.84"	"4,214.84"	"4,214.84"	0.00	0.00	"4,214.84"	0.00	0.00	14.00	14.00	"1,180.16"	"5,395.00"	0.00	0.00	"5,395.00"	0.00	0.00	0.00	0					0.00						2007797911	13-04-2025	"5,395.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007952001	Onsite	13-04-2025	12:16:24 PM	3006930939	3798122500114	13-04-2025	MC2EDERC0NAB11246	KA02AH8776	LD Truck	Pro2059 E CBC 14ft BS6 NGB PRM	23-03-2022	MALIKARJUN D	0011729113	MALIKARJUN D	Retail/ Fleet Owner	0011729113	211950	KM	Halappa Hanumanth Naik	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	5.35	-100.00	-5.35	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	0					0.00						2007797911	13-04-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007951781	Running Repair	13-04-2025	10:59:35 AM	3006931431	3798122500115	13-04-2025	MC2ERHRC0MB187530	KA25AB4585	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-04-2021	LALITAKUMAR SRISRIMAL	0011499314	LALITAKUMAR SRISRIMAL	Retail/ Fleet Owner	0011499314	66449	KM	Riyaz Ahmed Sheregar	Paid	Local Parts			LP3798008	POLISH PAPER	2.000	0.00	0.00	0.00	0.00	0.00	20.96	41.92	0.00	0.00	41.92	0.00	0.00	9.00	9.00	7.54	49.46	0.00	0.00	49.46	0.00	0.00	0.00	0					0.00						2007798367	13-04-2025	49.46
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007951781	Running Repair	13-04-2025	10:59:35 AM	3006931431	3798122500115	13-04-2025	MC2ERHRC0MB187530	KA25AB4585	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-04-2021	LALITAKUMAR SRISRIMAL	0011499314	LALITAKUMAR SRISRIMAL	Retail/ Fleet Owner	0011499314	66449	KM	Riyaz Ahmed Sheregar	Paid	Local Parts			LP3798037	COTTAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0					0.00						2007798367	13-04-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007951781	Running Repair	13-04-2025	10:59:35 AM	3006931431	3798122500115	13-04-2025	MC2ERHRC0MB187530	KA25AB4585	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-04-2021	LALITAKUMAR SRISRIMAL	0011499314	LALITAKUMAR SRISRIMAL	Retail/ Fleet Owner	0011499314	66449	KM	Riyaz Ahmed Sheregar	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	0.00	0.00	0					0.00						2007798367	13-04-2025	564.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007951781	Running Repair	13-04-2025	10:59:35 AM	3006931431	3798122500115	13-04-2025	MC2ERHRC0MB187530	KA25AB4585	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-04-2021	LALITAKUMAR SRISRIMAL	0011499314	LALITAKUMAR SRISRIMAL	Retail/ Fleet Owner	0011499314	66449	KM	Riyaz Ahmed Sheregar	Paid	Spares			ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	"6,246.09"	0.00	0.00	"6,246.09"	0.00	0.00	14.00	14.00	"1,748.90"	"7,994.99"	0.00	0.00	"7,994.99"	0.00	0.00	0.00	0					0.00						2007798367	13-04-2025	"7,994.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007951781	Running Repair	13-04-2025	10:59:35 AM	3006931431	3798122500115	13-04-2025	MC2ERHRC0MB187530	KA25AB4585	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-04-2021	LALITAKUMAR SRISRIMAL	0011499314	LALITAKUMAR SRISRIMAL	Retail/ Fleet Owner	0011499314	66449	KM	Riyaz Ahmed Sheregar	Paid	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	"4,730.47"	0.00	0.00	"4,730.47"	0.00	0.00	14.00	14.00	"1,324.54"	"6,055.01"	0.00	0.00	"6,055.01"	0.00	0.00	0.00	0					0.00						2007798367	13-04-2025	"6,055.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007951781	Running Repair	13-04-2025	10:59:35 AM	3006931431	3798122500115	13-04-2025	MC2ERHRC0MB187530	KA25AB4585	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-04-2021	LALITAKUMAR SRISRIMAL	0011499314	LALITAKUMAR SRISRIMAL	Retail/ Fleet Owner	0011499314	66449	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.800	535.00	0.00	0.00	0.00	0.00	0.00	"4,173.00"	0.00	0.00	"4,173.00"	0.00	0.00	9.00	9.00	751.14	"4,924.14"	0.00	0.00	"4,924.14"	0.00	0.00	0.00	0					0.00						2007798367	13-04-2025	"4,924.14"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007952656	Onsite	13-04-2025	5:02:48 PM	3006931536	3798122500116	13-04-2025	MC2H3JRC0MK196724	KA15A6418	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	22-11-2021	FAKKIRESH HIREMATH	0010719351	FAKKIRESH HIREMATH	Retail/ Fleet Owner	0010719351	191280	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	5.35	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	0.00	0.00	0					0.00						2007798479	13-04-2025	6.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007952656	Onsite	13-04-2025	5:02:48 PM	3006931536	3798122500116	13-04-2025	MC2H3JRC0MK196724	KA15A6418	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	22-11-2021	FAKKIRESH HIREMATH	0010719351	FAKKIRESH HIREMATH	Retail/ Fleet Owner	0010719351	191280	KM	Riyaz Ahmed Sheregar	Paid	Spares			IA302148	M14X1.5X40 BOLT FLANGE	10.000	255.00	0.00	0.00	165.10	"1,651.00"	216.10	"2,161.00"	0.00	0.00	"2,161.00"	0.00	0.00	9.00	9.00	388.98	"2,549.98"	0.00	0.00	"2,549.98"	0.00	0.00	0.00	0					0.00						2007798479	13-04-2025	"2,549.98"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007952656	Onsite	13-04-2025	5:02:48 PM	3006931536	3798122500116	13-04-2025	MC2H3JRC0MK196724	KA15A6418	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	22-11-2021	FAKKIRESH HIREMATH	0010719351	FAKKIRESH HIREMATH	Retail/ Fleet Owner	0010719351	191280	KM	Riyaz Ahmed Sheregar	Paid	Spares			IA461216	WHEEL NUT	10.000	130.00	0.00	0.00	84.17	841.70	110.17	"1,101.70"	0.00	0.00	"1,101.70"	0.00	0.00	9.00	9.00	198.30	"1,300.00"	0.00	0.00	"1,300.00"	0.00	0.00	0.00	0					0.00						2007798479	13-04-2025	"1,300.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007952656	Onsite	13-04-2025	5:02:48 PM	3006931536	3798122500116	13-04-2025	MC2H3JRC0MK196724	KA15A6418	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	22-11-2021	FAKKIRESH HIREMATH	0010719351	FAKKIRESH HIREMATH	Retail/ Fleet Owner	0010719351	191280	KM	Riyaz Ahmed Sheregar	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	"1,290.00"	0.00	0.00	0.00	0.00	"1,093.22"	"2,186.44"	0.00	0.00	"2,186.40"	0.00	0.00	9.00	9.00	393.56	"2,579.96"	0.00	0.00	"2,579.96"	0.00	0.00	0.00	0					0.00						2007798479	13-04-2025	"2,580.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007951830	Free Service	13-04-2025	11:16:12 AM	3006931645	3798162500014	13-04-2025	MC2H3MRC0PD225118	KA63A2642	MD Truck	Pro3015 MSLP HSD BSVI 22FT 7SNGB EW425	30-11-2023	DUNGAR SINGH VIJAY SINGH	0012287142	DUNGAR SINGH VIJAY SINGH	Retail/ Fleet Owner	0012287142	123693	KM	Halappa Hanumanth Naik	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	535.00	0.00	0.00	0.00	0.00	0.00	"1,947.40"	0.00	0.00	"1,947.40"	0.00	0.00	9.00	9.00	350.54	"2,297.94"	0.00	0.00	"2,297.94"	0.00	0.00	0.00	0					0.00						2007798605	13-04-2025	"2,297.94"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007951830	Free Service	13-04-2025	11:16:12 AM	3006931645	3798162500014	13-04-2025	MC2H3MRC0PD225118	KA63A2642	MD Truck	Pro3015 MSLP HSD BSVI 22FT 7SNGB EW425	30-11-2023	DUNGAR SINGH VIJAY SINGH	0012287142	DUNGAR SINGH VIJAY SINGH	Retail/ Fleet Owner	0012287142	123693	KM	Halappa Hanumanth Naik	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	535.00	0.00	0.00	0.00	0.00	0.00	"1,819.00"	0.00	0.00	"1,819.00"	0.00	0.00	9.00	9.00	327.42	"2,146.42"	0.00	0.00	"2,146.42"	0.00	0.00	0.00	0					0.00						2007798605	13-04-2025	"2,146.42"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007951830	Free Service	13-04-2025	11:16:12 AM	3006931645	3798162500014	13-04-2025	MC2H3MRC0PD225118	KA63A2642	MD Truck	Pro3015 MSLP HSD BSVI 22FT 7SNGB EW425	30-11-2023	DUNGAR SINGH VIJAY SINGH	0012287142	DUNGAR SINGH VIJAY SINGH	Retail/ Fleet Owner	0012287142	123693	KM	Halappa Hanumanth Naik	Warranty	Labor Value			0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.250	535.00	0.00	0.00	0.00	0.00	0.00	133.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	107.50	126.85	0	010002524843	Warranty Claim New	Normal Claim type	3798N250400283	0.00						2007798605	13-04-2025	157.83
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007951830	Free Service	13-04-2025	11:16:12 AM	3006931645	3798162500014	13-04-2025	MC2H3MRC0PD225118	KA63A2642	MD Truck	Pro3015 MSLP HSD BSVI 22FT 7SNGB EW425	30-11-2023	DUNGAR SINGH VIJAY SINGH	0012287142	DUNGAR SINGH VIJAY SINGH	Retail/ Fleet Owner	0012287142	123693	KM	Halappa Hanumanth Naik	Warranty	Labor Value			0120153228	SCR DE -CRYSTALIZATION ACTIVITY	7.070	535.00	0.00	0.00	0.00	0.00	0.00	"3,782.45"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,040.10"	"3,587.32"	0	010002524843	Warranty Claim New	Normal Claim type	3798N250400283	0.00						2007798605	13-04-2025	"4,463.29"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007951830	Free Service	13-04-2025	11:16:12 AM	3006931645	3798162500014	13-04-2025	MC2H3MRC0PD225118	KA63A2642	MD Truck	Pro3015 MSLP HSD BSVI 22FT 7SNGB EW425	30-11-2023	DUNGAR SINGH VIJAY SINGH	0012287142	DUNGAR SINGH VIJAY SINGH	Retail/ Fleet Owner	0012287142	123693	KM	Halappa Hanumanth Naik	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	279.66	0.00	0.00	279.66	0.00	0.00	9.00	9.00	50.34	330.00	0.00	0.00	330.00	0.00	0.00	0.00	0					0.00						2007798605	13-04-2025	330.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007951830	Free Service	13-04-2025	11:16:12 AM	3006931645	3798162500014	13-04-2025	MC2H3MRC0PD225118	KA63A2642	MD Truck	Pro3015 MSLP HSD BSVI 22FT 7SNGB EW425	30-11-2023	DUNGAR SINGH VIJAY SINGH	0012287142	DUNGAR SINGH VIJAY SINGH	Retail/ Fleet Owner	0012287142	123693	KM	Halappa Hanumanth Naik	Paid	Spares			IA347507	FILTER ASSY	1.000	265.00	0.00	0.00	154.03	154.03	207.03	207.03	0.00	0.00	207.03	0.00	0.00	14.00	14.00	57.96	264.99	0.00	0.00	264.99	0.00	0.00	0.00	0					0.00						2007798605	13-04-2025	264.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007951830	Free Service	13-04-2025	11:16:12 AM	3006931645	3798162500014	13-04-2025	MC2H3MRC0PD225118	KA63A2642	MD Truck	Pro3015 MSLP HSD BSVI 22FT 7SNGB EW425	30-11-2023	DUNGAR SINGH VIJAY SINGH	0012287142	DUNGAR SINGH VIJAY SINGH	Retail/ Fleet Owner	0012287142	123693	KM	Halappa Hanumanth Naik	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00						2007798605	13-04-2025	"3,069.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007951830	Free Service	13-04-2025	11:16:12 AM	3006931645	3798162500014	13-04-2025	MC2H3MRC0PD225118	KA63A2642	MD Truck	Pro3015 MSLP HSD BSVI 22FT 7SNGB EW425	30-11-2023	DUNGAR SINGH VIJAY SINGH	0012287142	DUNGAR SINGH VIJAY SINGH	Retail/ Fleet Owner	0012287142	123693	KM	Halappa Hanumanth Naik	Paid	Spares			IM300459	Hub Greasing kit 20.16/TERRA16 HDR	1.000	"1,450.00"	0.00	0.00	938.81	938.81	"1,228.81"	"1,228.81"	0.00	0.00	"1,228.81"	0.00	0.00	9.00	9.00	221.18	"1,449.99"	0.00	0.00	"1,449.99"	0.00	0.00	0.00	0					0.00						2007798605	13-04-2025	"1,449.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007951830	Free Service	13-04-2025	11:16:12 AM	3006931645	3798162500014	13-04-2025	MC2H3MRC0PD225118	KA63A2642	MD Truck	Pro3015 MSLP HSD BSVI 22FT 7SNGB EW425	30-11-2023	DUNGAR SINGH VIJAY SINGH	0012287142	DUNGAR SINGH VIJAY SINGH	Retail/ Fleet Owner	0012287142	123693	KM	Halappa Hanumanth Naik	Warranty	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	847.66	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	630.66	630.66	867.79	0	010002524843	Warranty Claim New	Normal Claim type	3798N250400283	0.00						2007798605	13-04-2025	"1,085.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007951830	Free Service	13-04-2025	11:16:12 AM	3006931645	3798162500014	13-04-2025	MC2H3MRC0PD225118	KA63A2642	MD Truck	Pro3015 MSLP HSD BSVI 22FT 7SNGB EW425	30-11-2023	DUNGAR SINGH VIJAY SINGH	0012287142	DUNGAR SINGH VIJAY SINGH	Retail/ Fleet Owner	0012287142	123693	KM	Halappa Hanumanth Naik	Warranty	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	1.000	740.00	0.00	0.00	430.13	430.13	578.13	578.13	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	430.13	430.13	591.86	0	010002524843	Warranty Claim New	Normal Claim type	3798N250400283	0.00						2007798605	13-04-2025	740.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007951830	Free Service	13-04-2025	11:16:12 AM	3006931645	3798162500014	13-04-2025	MC2H3MRC0PD225118	KA63A2642	MD Truck	Pro3015 MSLP HSD BSVI 22FT 7SNGB EW425	30-11-2023	DUNGAR SINGH VIJAY SINGH	0012287142	DUNGAR SINGH VIJAY SINGH	Retail/ Fleet Owner	0012287142	123693	KM	Halappa Hanumanth Naik	Paid	Local Parts			LP3798008	POLISH PAPER	2.000	0.00	0.00	0.00	0.00	0.00	20.96	41.92	0.00	0.00	41.92	0.00	0.00	9.00	9.00	7.54	49.46	0.00	0.00	49.46	0.00	0.00	0.00	0					0.00						2007798605	13-04-2025	49.46
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007951830	Free Service	13-04-2025	11:16:12 AM	3006931645	3798162500014	13-04-2025	MC2H3MRC0PD225118	KA63A2642	MD Truck	Pro3015 MSLP HSD BSVI 22FT 7SNGB EW425	30-11-2023	DUNGAR SINGH VIJAY SINGH	0012287142	DUNGAR SINGH VIJAY SINGH	Retail/ Fleet Owner	0012287142	123693	KM	Halappa Hanumanth Naik	Paid	Local Parts			LP3798037	COTTAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0					0.00						2007798605	13-04-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007951830	Free Service	13-04-2025	11:16:12 AM	3006931645	3798162500014	13-04-2025	MC2H3MRC0PD225118	KA63A2642	MD Truck	Pro3015 MSLP HSD BSVI 22FT 7SNGB EW425	30-11-2023	DUNGAR SINGH VIJAY SINGH	0012287142	DUNGAR SINGH VIJAY SINGH	Retail/ Fleet Owner	0012287142	123693	KM	Halappa Hanumanth Naik	Paid	Spares			ID208149	GASKET EXHAUST (40.40)	2.000	105.00	0.00	0.00	67.98	135.96	88.99	177.98	0.00	0.00	177.98	0.00	0.00	9.00	9.00	32.04	210.02	0.00	0.00	210.02	0.00	0.00	0.00	0					0.00						2007798605	13-04-2025	210.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007951830	Free Service	13-04-2025	11:16:12 AM	3006931645	3798162500014	13-04-2025	MC2H3MRC0PD225118	KA63A2642	MD Truck	Pro3015 MSLP HSD BSVI 22FT 7SNGB EW425	30-11-2023	DUNGAR SINGH VIJAY SINGH	0012287142	DUNGAR SINGH VIJAY SINGH	Retail/ Fleet Owner	0012287142	123693	KM	Halappa Hanumanth Naik	Warranty	Spares			ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	"16,170.00"	0.00	0.00	"9,398.81"	"9,398.81"	"12,632.81"	"12,632.81"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"9,398.81"	"9,492.80"	"12,932.76"	0	010002524843	Warranty Claim New	Normal Claim type	3798N250400283	0.00						2007798605	13-04-2025	"16,169.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007951830	Free Service	13-04-2025	11:16:12 AM	3006931645	3798162500014	13-04-2025	MC2H3MRC0PD225118	KA63A2642	MD Truck	Pro3015 MSLP HSD BSVI 22FT 7SNGB EW425	30-11-2023	DUNGAR SINGH VIJAY SINGH	0012287142	DUNGAR SINGH VIJAY SINGH	Retail/ Fleet Owner	0012287142	123693	KM	Halappa Hanumanth Naik	Paid	Spares			IC332210	BRAKE LINING (410X180) TVS/TS/2	1.000	"3,095.00"	0.00	0.00	"2,003.88"	"2,003.88"	"2,622.88"	"2,622.88"	0.00	0.00	"2,622.88"	0.00	0.00	9.00	9.00	472.12	"3,095.00"	0.00	0.00	"3,095.00"	0.00	0.00	0.00	0					0.00						2007798605	13-04-2025	"3,095.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007951830	Free Service	13-04-2025	11:16:12 AM	3006931645	3798162500014	13-04-2025	MC2H3MRC0PD225118	KA63A2642	MD Truck	Pro3015 MSLP HSD BSVI 22FT 7SNGB EW425	30-11-2023	DUNGAR SINGH VIJAY SINGH	0012287142	DUNGAR SINGH VIJAY SINGH	Retail/ Fleet Owner	0012287142	123693	KM	Halappa Hanumanth Naik	Paid	Spares			IC332208	BRAKE LINING (410X160)	1.000	"2,895.00"	0.00	0.00	"1,874.39"	"1,874.39"	"2,453.39"	"2,453.39"	0.00	0.00	"2,453.39"	0.00	0.00	9.00	9.00	441.62	"2,895.01"	0.00	0.00	"2,895.01"	0.00	0.00	0.00	0					0.00						2007798605	13-04-2025	"2,895.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007951830	Free Service	13-04-2025	11:16:12 AM	3006931645	3798162500014	13-04-2025	MC2H3MRC0PD225118	KA63A2642	MD Truck	Pro3015 MSLP HSD BSVI 22FT 7SNGB EW425	30-11-2023	DUNGAR SINGH VIJAY SINGH	0012287142	DUNGAR SINGH VIJAY SINGH	Retail/ Fleet Owner	0012287142	123693	KM	Halappa Hanumanth Naik	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	5.35	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	0.00	0.00	0					0.00						2007798605	13-04-2025	6.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007951830	Free Service	13-04-2025	11:16:12 AM	3006931645	3798162500014	13-04-2025	MC2H3MRC0PD225118	KA63A2642	MD Truck	Pro3015 MSLP HSD BSVI 22FT 7SNGB EW425	30-11-2023	DUNGAR SINGH VIJAY SINGH	0012287142	DUNGAR SINGH VIJAY SINGH	Retail/ Fleet Owner	0012287142	123693	KM	Halappa Hanumanth Naik	Paid	Labor Value			0116SC2	FREE SERVICE -2	8.000	485.00	0.00	0.00	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	27068600					0.00						2007798605	13-04-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007951830	Free Service	13-04-2025	11:16:12 AM	3006931645	3798162500014	13-04-2025	MC2H3MRC0PD225118	KA63A2642	MD Truck	Pro3015 MSLP HSD BSVI 22FT 7SNGB EW425	30-11-2023	DUNGAR SINGH VIJAY SINGH	0012287142	DUNGAR SINGH VIJAY SINGH	Retail/ Fleet Owner	0012287142	123693	KM	Halappa Hanumanth Naik	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	3.500	"123,300.00"	0.00	0.00	0.00	0.00	567.24	"1,985.34"	0.00	0.00	"1,985.34"	0.00	0.00	9.00	9.00	357.36	"2,342.70"	0.00	0.00	"2,342.70"	0.00	0.00	0.00	0					0.00						2007798605	13-04-2025	"2,342.70"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007951830	Free Service	13-04-2025	11:16:12 AM	3006931645	3798162500014	13-04-2025	MC2H3MRC0PD225118	KA63A2642	MD Truck	Pro3015 MSLP HSD BSVI 22FT 7SNGB EW425	30-11-2023	DUNGAR SINGH VIJAY SINGH	0012287142	DUNGAR SINGH VIJAY SINGH	Retail/ Fleet Owner	0012287142	123693	KM	Halappa Hanumanth Naik	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	8.000	325.00	0.00	0.00	0.00	0.00	275.42	"2,203.36"	0.00	0.00	"2,203.36"	0.00	0.00	9.00	9.00	396.60	"2,599.96"	0.00	0.00	"2,599.96"	0.00	0.00	0.00	0					0.00						2007798605	13-04-2025	"2,599.96"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007951830	Free Service	13-04-2025	11:16:12 AM	3006931645	3798162500014	13-04-2025	MC2H3MRC0PD225118	KA63A2642	MD Truck	Pro3015 MSLP HSD BSVI 22FT 7SNGB EW425	30-11-2023	DUNGAR SINGH VIJAY SINGH	0012287142	DUNGAR SINGH VIJAY SINGH	Retail/ Fleet Owner	0012287142	123693	KM	Halappa Hanumanth Naik	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	295.00	0.00	0.00	0.00	0.00	250.00	"1,625.00"	0.00	0.00	"1,625.00"	0.00	0.00	9.00	9.00	292.50	"1,917.50"	0.00	0.00	"1,917.50"	0.00	0.00	0.00	0					0.00						2007798605	13-04-2025	"1,917.50"
