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	4008514679	Breakdown Order	10-08-2025	9:45:41 AM	3007432944	3798122501565	13-08-2025	MC2ERLRC0TDB18763	KA25AC2518	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	27-06-2025	PRASHANT PARAKALI	PRASHANT PARAKALI	0012728307	Retail/ Fleet Owner	0012728307	13904	KM	Fairoz M Shiggavi	Warranty	Labor Value			0102224014	VEHICLE SPEED SENSOR REPLACEMENT	0.100	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	53.50	0.00	0				998714		0.00					0.00	0.00		2008298993	13-08-2025	63.14
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008514679	Breakdown Order	10-08-2025	9:45:41 AM	3007432944	3798122501565	13-08-2025	MC2ERLRC0TDB18763	KA25AC2518	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	27-06-2025	PRASHANT PARAKALI	PRASHANT PARAKALI	0012728307	Retail/ Fleet Owner	0012728307	13904	KM	Fairoz M Shiggavi	Warranty	Misc. Labor			0117999988	COMPANY OWNED SERVICE VAN	26.000	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	390.00	0.00	0				998714		0.00					0.00	0.00		2008298993	13-08-2025	460.20
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008514679	Breakdown Order	10-08-2025	9:45:41 AM	3007432944	3798122501565	13-08-2025	MC2ERLRC0TDB18763	KA25AC2518	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	27-06-2025	PRASHANT PARAKALI	PRASHANT PARAKALI	0012728307	Retail/ Fleet Owner	0012728307	13904	KM	Fairoz M Shiggavi	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		2008298993	13-08-2025	236.00
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008518776	Breakdown Order	11-08-2025	2:22:25 PM	3007432960	3798122501566	13-08-2025	MC2V1KRT0TA558354	KA30A6677	LD Bus	Skl Pro 3011 K Stf 3L BSVI Esc	25-02-2025	ANNPURNA TAXI SERVICES	ANNPURNA TAXI	0012752751	Retail/ Fleet Owner	0012752751	22257	KM	Kanteppa Kallapur	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	3.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0				998714		0.00					0.00	0.00		2008295801	12-08-2025	708.00
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008518776	Breakdown Order	11-08-2025	2:22:25 PM	3007432960	3798122501566	13-08-2025	MC2V1KRT0TA558354	KA30A6677	LD Bus	Skl Pro 3011 K Stf 3L BSVI Esc	25-02-2025	ANNPURNA TAXI SERVICES	ANNPURNA TAXI	0012752751	Retail/ Fleet Owner	0012752751	22257	KM	Kanteppa Kallapur	Warranty	Misc. Labor			0117999988	COMPANY OWNED SERVICE VAN	130.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,950.00"	0.00	0				998714		0.00					0.00	0.00		2008295801	12-08-2025	"2,301.00"
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008518776	Breakdown Order	11-08-2025	2:22:25 PM	3007432960	3798122501566	13-08-2025	MC2V1KRT0TA558354	KA30A6677	LD Bus	Skl Pro 3011 K Stf 3L BSVI Esc	25-02-2025	ANNPURNA TAXI SERVICES	ANNPURNA TAXI	0012752751	Retail/ Fleet Owner	0012752751	22257	KM	Kanteppa Kallapur	Warranty	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008295801	12-08-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008528107	Running Repair	13-08-2025	11:22:19 AM	3007433521	3798122501567	13-08-2025	MC2ERHRC0MJ195242	KA63O8745	MD Truck	Pro 2110 H HSD 19FT BS6 NGB PRM R 7S	21-12-2021	ABDULRASOOL M RAICHUR	ABDULRASOOL M RAICHUR	0011620237	Retail/ Fleet Owner	0011620237	206543	KM	Husainmubarak M Byali	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.950	535.00	0.00	0.00	0.00	0.00	0.00	0.00	508.25	0.00	0.00	9.00	9.00	91.48	599.73	0.00	0.00	599.73	0.00	508.25	0.00	0				998714		0.00					0.00	0.00		2008299219	13-08-2025	599.73
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008528598	Onsite	13-08-2025	12:09:00 PM	3007434168	3798122501568	13-08-2025	MC2A5ERT0HE371602	KA25AA8820	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	THE HEAD MASTER CLASSIC INTERNATION	THE HEAD MASTER CLASSIC INTERNATION	0010393116	Retail/ Fleet Owner	0010393116	88773	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0115351410	APDA	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				441.92
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008528598	Onsite	13-08-2025	12:09:00 PM	3007434168	3798122501568	13-08-2025	MC2A5ERT0HE371602	KA25AA8820	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	THE HEAD MASTER CLASSIC INTERNATION	THE HEAD MASTER CLASSIC INTERNATION	0010393116	Retail/ Fleet Owner	0010393116	88773	KM	Kanteshraddi B Rayaraddi	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				631.30
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008527796	Running Repair	13-08-2025	10:56:27 AM	3007434532	3798122501569	13-08-2025	MC2EVLRC0RE234298	MH48DC2460	MD Truck	Pro2118 L HSD 22FT BSVI NGB 7S 190L PRM	29-10-2024	KISHOR NARAYAN TAYADE	KISHOR NARAYAN TAYADE	0012632239	Retail/ Fleet Owner	0012632239	44605	KM	Narasimha Irbhageri	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	5.00	0.00	0.00	1.43	30.00	0.00	0.00	30.00	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2008300718	13-08-2025	30.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008527796	Running Repair	13-08-2025	10:56:27 AM	3007434532	3798122501569	13-08-2025	MC2EVLRC0RE234298	MH48DC2460	MD Truck	Pro2118 L HSD 22FT BSVI NGB 7S 190L PRM	29-10-2024	KISHOR NARAYAN TAYADE	KISHOR NARAYAN TAYADE	0012632239	Retail/ Fleet Owner	0012632239	44605	KM	Narasimha Irbhageri	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	18.00	0.00	0.00	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		2008300718	13-08-2025	"1,310.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008527796	Running Repair	13-08-2025	10:56:27 AM	3007434532	3798122501569	13-08-2025	MC2EVLRC0RE234298	MH48DC2460	MD Truck	Pro2118 L HSD 22FT BSVI NGB 7S 190L PRM	29-10-2024	KISHOR NARAYAN TAYADE	KISHOR NARAYAN TAYADE	0012632239	Retail/ Fleet Owner	0012632239	44605	KM	Narasimha Irbhageri	Paid	Misc. Labor			0117160099	Adavance diagnstic labour	1.435	535.00	0.00	0.00	0.00	0.00	0.00	0.00	767.73	0.00	18.00	0.00	0.00	138.19	905.92	0.00	0.00	905.92	0.00	767.73	0.00	0				998714		0.00					0.00	0.00		2008300718	13-08-2025	905.92
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008527796	Running Repair	13-08-2025	10:56:27 AM	3007434532	3798122501569	13-08-2025	MC2EVLRC0RE234298	MH48DC2460	MD Truck	Pro2118 L HSD 22FT BSVI NGB 7S 190L PRM	29-10-2024	KISHOR NARAYAN TAYADE	KISHOR NARAYAN TAYADE	0012632239	Retail/ Fleet Owner	0012632239	44605	KM	Narasimha Irbhageri	Paid	Labor Value			0120153144	SCR Dosing pump Adblue lines replacement	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	18.00	0.00	0.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008300718	13-08-2025	410.35
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008527796	Running Repair	13-08-2025	10:56:27 AM	3007434532	3798122501569	13-08-2025	MC2EVLRC0RE234298	MH48DC2460	MD Truck	Pro2118 L HSD 22FT BSVI NGB 7S 190L PRM	29-10-2024	KISHOR NARAYAN TAYADE	KISHOR NARAYAN TAYADE	0012632239	Retail/ Fleet Owner	0012632239	44605	KM	Narasimha Irbhageri	Paid	Labor Value			0120153139	SCR Nozzle & gasket replacement	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	18.00	0.00	0.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008300718	13-08-2025	410.35
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008527796	Running Repair	13-08-2025	10:56:27 AM	3007434532	3798122501569	13-08-2025	MC2EVLRC0RE234298	MH48DC2460	MD Truck	Pro2118 L HSD 22FT BSVI NGB 7S 190L PRM	29-10-2024	KISHOR NARAYAN TAYADE	KISHOR NARAYAN TAYADE	0012632239	Retail/ Fleet Owner	0012632239	44605	KM	Narasimha Irbhageri	Paid	Labor Value			0120153138	SCR Dosing pump replacement	0.850	535.00	0.00	0.00	0.00	0.00	0.00	0.00	454.75	0.00	18.00	0.00	0.00	81.86	536.61	0.00	0.00	536.61	0.00	454.75	0.00	0				998714		0.00					0.00	0.00		2008300718	13-08-2025	536.61
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008527796	Running Repair	13-08-2025	10:56:27 AM	3007434532	3798122501569	13-08-2025	MC2EVLRC0RE234298	MH48DC2460	MD Truck	Pro2118 L HSD 22FT BSVI NGB 7S 190L PRM	29-10-2024	KISHOR NARAYAN TAYADE	KISHOR NARAYAN TAYADE	0012632239	Retail/ Fleet Owner	0012632239	44605	KM	Narasimha Irbhageri	Paid	Labor Value			0120172011	ADBLUE / DEF REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	18.00	0.00	0.00	48.15	315.65	0.00	0.00	315.65	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2008300718	13-08-2025	315.65
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008527796	Running Repair	13-08-2025	10:56:27 AM	3007434532	3798122501569	13-08-2025	MC2EVLRC0RE234298	MH48DC2460	MD Truck	Pro2118 L HSD 22FT BSVI NGB 7S 190L PRM	29-10-2024	KISHOR NARAYAN TAYADE	KISHOR NARAYAN TAYADE	0012632239	Retail/ Fleet Owner	0012632239	44605	KM	Narasimha Irbhageri	Paid	Labor Value			0120153230	DEF HARDNESSTEST EXP(KIT COST/VEH+LABOR)	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	18.00	0.00	0.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2008300718	13-08-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008516903	Running Repair	11-08-2025	10:56:32 AM	3007435397	3798122501570	13-08-2025	MC2R4RRT0RA110584	NL01B3170	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMR EAC	29-02-2024	V Nithyanand Mallya mallya	V Nithyanand Mallya mallya	0010087308	Retail/ Fleet Owner	0010087308	270416	KM	Manjayya Bagalkotimath	Paid	Local Parts			LP3798036	INSULATION TAPE	5.000	0.00	0.00	0.00	0.00	0.00	15.72	0.00	78.60	0.00	0.00	9.00	9.00	14.14	92.74	0.00	0.00	92.74	0.00	78.60	0.00	0				85469090		0.00					0.00	0.00		2008301627	13-08-2025	92.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008516903	Running Repair	11-08-2025	10:56:32 AM	3007435397	3798122501570	13-08-2025	MC2R4RRT0RA110584	NL01B3170	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMR EAC	29-02-2024	V Nithyanand Mallya mallya	V Nithyanand Mallya mallya	0010087308	Retail/ Fleet Owner	0010087308	270416	KM	Manjayya Bagalkotimath	Paid	Spares			IE322062	MINI FUSE 15A (BLADE TYPE)	4.000	10.00	0.00	0.00	6.47	25.88	8.48	0.00	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	0.00	40.02	0.00	33.92	0.00	0				85441190		0.00					0.00	0.00		2008301627	13-08-2025	40.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008516903	Running Repair	11-08-2025	10:56:32 AM	3007435397	3798122501570	13-08-2025	MC2R4RRT0RA110584	NL01B3170	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMR EAC	29-02-2024	V Nithyanand Mallya mallya	V Nithyanand Mallya mallya	0010087308	Retail/ Fleet Owner	0010087308	270416	KM	Manjayya Bagalkotimath	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		2008301627	13-08-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008516903	Running Repair	11-08-2025	10:56:32 AM	3007435397	3798122501570	13-08-2025	MC2R4RRT0RA110584	NL01B3170	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMR EAC	29-02-2024	V Nithyanand Mallya mallya	V Nithyanand Mallya mallya	0010087308	Retail/ Fleet Owner	0010087308	270416	KM	Manjayya Bagalkotimath	Paid	Spares			IE322479	MINI FUSE (BLADE TYPE) 10A	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				85441190		0.00					0.00	0.00		2008301627	13-08-2025	20.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008516903	Running Repair	11-08-2025	10:56:32 AM	3007435397	3798122501570	13-08-2025	MC2R4RRT0RA110584	NL01B3170	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMR EAC	29-02-2024	V Nithyanand Mallya mallya	V Nithyanand Mallya mallya	0010087308	Retail/ Fleet Owner	0010087308	270416	KM	Manjayya Bagalkotimath	Paid	Local Parts			LP3798097	ABLE TIES	40.000	0.00	0.00	0.00	0.00	0.00	5.24	0.00	209.60	0.00	0.00	9.00	9.00	37.72	247.32	0.00	0.00	247.32	0.00	209.60	0.00	0				39231010		0.00					0.00	0.00		2008301627	13-08-2025	247.32
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008516903	Running Repair	11-08-2025	10:56:32 AM	3007435397	3798122501570	13-08-2025	MC2R4RRT0RA110584	NL01B3170	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMR EAC	29-02-2024	V Nithyanand Mallya mallya	V Nithyanand Mallya mallya	0010087308	Retail/ Fleet Owner	0010087308	270416	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117150099	Advance Daignstic labour	2.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	0.00	"1,262.60"	0.00	"1,070.00"	0.00	0				998714		0.00					0.00	0.00		2008301627	13-08-2025	"1,262.60"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008516903	Running Repair	11-08-2025	10:56:32 AM	3007435397	3798122501570	13-08-2025	MC2R4RRT0RA110584	NL01B3170	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMR EAC	29-02-2024	V Nithyanand Mallya mallya	V Nithyanand Mallya mallya	0010087308	Retail/ Fleet Owner	0010087308	270416	KM	Manjayya Bagalkotimath	Paid	Labor Value			0120153139	SCR Nozzle & gasket replacement	0.850	535.00	0.00	0.00	0.00	0.00	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	454.75	0.00	0				998714		0.00					0.00	0.00		2008301627	13-08-2025	536.61
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008516903	Running Repair	11-08-2025	10:56:32 AM	3007435397	3798122501570	13-08-2025	MC2R4RRT0RA110584	NL01B3170	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMR EAC	29-02-2024	V Nithyanand Mallya mallya	V Nithyanand Mallya mallya	0010087308	Retail/ Fleet Owner	0010087308	270416	KM	Manjayya Bagalkotimath	Paid	Labor Value			0120153155	DPF REPLACEMENT	1.760	535.00	0.00	0.00	0.00	0.00	0.00	0.00	941.60	0.00	0.00	9.00	9.00	169.48	"1,111.08"	0.00	0.00	"1,111.08"	0.00	941.60	0.00	0				998714		0.00					0.00	0.00		2008301627	13-08-2025	"1,111.08"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008516903	Running Repair	11-08-2025	10:56:32 AM	3007435397	3798122501570	13-08-2025	MC2R4RRT0RA110584	NL01B3170	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMR EAC	29-02-2024	V Nithyanand Mallya mallya	V Nithyanand Mallya mallya	0010087308	Retail/ Fleet Owner	0010087308	270416	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117160099	A/C Wiring Routing	3.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,712.00"	0.00	0.00	9.00	9.00	308.16	"2,020.16"	0.00	0.00	"2,020.16"	0.00	"1,712.00"	0.00	0				998714		0.00					0.00	0.00		2008301627	13-08-2025	"2,020.16"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008516903	Running Repair	11-08-2025	10:56:32 AM	3007435397	3798122501570	13-08-2025	MC2R4RRT0RA110584	NL01B3170	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMR EAC	29-02-2024	V Nithyanand Mallya mallya	V Nithyanand Mallya mallya	0010087308	Retail/ Fleet Owner	0010087308	270416	KM	Manjayya Bagalkotimath	Paid	Labor Value			0119631711	Dash board replace	2.600	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,391.00"	0.00	0.00	9.00	9.00	250.38	"1,641.38"	0.00	0.00	"1,641.38"	0.00	"1,391.00"	0.00	0				998714		0.00					0.00	0.00		2008301627	13-08-2025	"1,641.38"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008516903	Running Repair	11-08-2025	10:56:32 AM	3007435397	3798122501570	13-08-2025	MC2R4RRT0RA110584	NL01B3170	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMR EAC	29-02-2024	V Nithyanand Mallya mallya	V Nithyanand Mallya mallya	0010087308	Retail/ Fleet Owner	0010087308	270416	KM	Manjayya Bagalkotimath	Paid	Labor Value			0102153222	FRONT CHASSIS HARNESS ..REPL	2.470	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,321.45"	0.00	0.00	9.00	9.00	237.86	"1,559.31"	0.00	0.00	"1,559.31"	0.00	"1,321.45"	0.00	0				998714		0.00					0.00	0.00		2008301627	13-08-2025	"1,559.31"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008516903	Running Repair	11-08-2025	10:56:32 AM	3007435397	3798122501570	13-08-2025	MC2R4RRT0RA110584	NL01B3170	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMR EAC	29-02-2024	V Nithyanand Mallya mallya	V Nithyanand Mallya mallya	0010087308	Retail/ Fleet Owner	0010087308	270416	KM	Manjayya Bagalkotimath	Paid	Local Parts			LP3798075	T D BULB 24 VOLT	1.000	0.00	0.00	0.00	0.00	0.00	11.67	0.00	11.67	0.00	0.00	9.00	9.00	2.10	13.77	0.00	0.00	13.77	0.00	11.67	0.00	0				85392120		0.00					0.00	0.00		2008301627	13-08-2025	13.77
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008516903	Running Repair	11-08-2025	10:56:32 AM	3007435397	3798122501570	13-08-2025	MC2R4RRT0RA110584	NL01B3170	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMR EAC	29-02-2024	V Nithyanand Mallya mallya	V Nithyanand Mallya mallya	0010087308	Retail/ Fleet Owner	0010087308	270416	KM	Manjayya Bagalkotimath	Paid	Local Parts			LP3798172	FUSE MIX	24.000	0.00	0.00	0.00	0.00	0.00	5.08	0.00	121.92	0.00	0.00	9.00	9.00	21.94	143.86	0.00	0.00	143.86	0.00	121.92	0.00	0				85361090		0.00					0.00	0.00		2008301627	13-08-2025	143.86
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008432671	Running Repair	24-07-2025	3:41:37 PM	3007435714	3798122501571	13-08-2025	MC2BESRC0LL066968	DD01C9984	HD  Truck	Pro 6042 S BS6 CBC NGB 31FT ET9S	31-12-2020	SANJEEV ANIL SINGH	SANJEEV ANIL SINGH	0011429153	Retail/ Fleet Owner	0011429153	445706	KM	Husainmubarak M Byali	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	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0				998714		0.00					-100.00	-5.35		2008220084	25-07-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008530753	Running Repair	13-08-2025	4:35:02 PM	3007435840	3798122501572	13-08-2025	MC2R4RRT0PE095877	GA03V1793	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	20-06-2023	SHREEMAHAMAYA TRAVELS	SHREEMAHAMAYA	0011594599	Retail/ Fleet Owner	0011594599	359340	KM	Karabasappa B Valmiki	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	Monsoon check up camp 3798	C//05/25/0000135138			0.00	0.00		2008302154	13-08-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008530753	Running Repair	13-08-2025	4:35:02 PM	3007435840	3798122501572	13-08-2025	MC2R4RRT0PE095877	GA03V1793	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	20-06-2023	SHREEMAHAMAYA TRAVELS	SHREEMAHAMAYA	0011594599	Retail/ Fleet Owner	0011594599	359340	KM	Karabasappa B Valmiki	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	Monsoon check up camp 3798	C//05/25/0000135138			0.00	0.00		2008302154	13-08-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008530810	Running Repair	13-08-2025	4:40:56 PM	3007436729	3798122501573	13-08-2025	MC2EFCRC0NAB11138	KA639487	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	29-04-2022	SAVITHA SUNKAD	SAVITHA SUNKAD	0011738785	Retail/ Fleet Owner	0011738785	108677	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IE451148	WIPER BLADE (550MM)	2.000	525.00	0.00	0.00	339.92	679.84	444.92	0.00	889.84	0.00	0.00	9.00	9.00	160.18	"1,050.02"	0.00	0.00	"1,050.02"	0.00	889.84	0.00	0				85124000		0.00	Monsoon check up camp 3798	C//05/25/0000135138			0.00	0.00		2008303041	13-08-2025	"1,050.02"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008530810	Running Repair	13-08-2025	4:40:56 PM	3007436729	3798122501573	13-08-2025	MC2EFCRC0NAB11138	KA639487	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	29-04-2022	SAVITHA SUNKAD	SAVITHA SUNKAD	0011738785	Retail/ Fleet Owner	0011738785	108677	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		2008303041	13-08-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008530810	Running Repair	13-08-2025	4:40:56 PM	3007436729	3798122501573	13-08-2025	MC2EFCRC0NAB11138	KA639487	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	29-04-2022	SAVITHA SUNKAD	SAVITHA SUNKAD	0011738785	Retail/ Fleet Owner	0011738785	108677	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IA355045	OUTER HANDLE BS6 RH	1.000	640.00	0.00	0.00	372.00	372.00	500.00	0.00	500.00	0.00	0.00	14.00	14.00	140.00	640.00	0.00	0.00	640.00	0.00	500.00	0.00	0				87089900		0.00					0.00	0.00		2008303041	13-08-2025	640.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008530810	Running Repair	13-08-2025	4:40:56 PM	3007436729	3798122501573	13-08-2025	MC2EFCRC0NAB11138	KA639487	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	29-04-2022	SAVITHA SUNKAD	SAVITHA SUNKAD	0011738785	Retail/ Fleet Owner	0011738785	108677	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IA355265	Door latch RH BS6	1.000	510.00	0.00	0.00	330.20	330.20	432.20	0.00	432.20	0.00	0.00	9.00	9.00	77.80	510.00	0.00	0.00	510.00	0.00	432.20	0.00	0				83012000		0.00					0.00	0.00		2008303041	13-08-2025	510.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008530810	Running Repair	13-08-2025	4:40:56 PM	3007436729	3798122501573	13-08-2025	MC2EFCRC0NAB11138	KA639487	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	29-04-2022	SAVITHA SUNKAD	SAVITHA SUNKAD	0011738785	Retail/ Fleet Owner	0011738785	108677	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0105511122	WINDSHIELD WIPER ARM..REPL(2 SIDES)	0.200	535.00	0.00	0.00	0.00	0.00	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	107.00	0.00	0				998714		0.00	Monsoon check up camp 3798	C//05/25/0000135138			0.00	0.00		2008303041	13-08-2025	126.26
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008530810	Running Repair	13-08-2025	4:40:56 PM	3007436729	3798122501573	13-08-2025	MC2EFCRC0NAB11138	KA639487	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	29-04-2022	SAVITHA SUNKAD	SAVITHA SUNKAD	0011738785	Retail/ Fleet Owner	0011738785	108677	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0101137037	"PRESSURE_OIL_PIPE,_..REPL_(OIL_PAN_REMD"	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		2008303041	13-08-2025	505.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008530810	Running Repair	13-08-2025	4:40:56 PM	3007436729	3798122501573	13-08-2025	MC2EFCRC0NAB11138	KA639487	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	29-04-2022	SAVITHA SUNKAD	SAVITHA SUNKAD	0011738785	Retail/ Fleet Owner	0011738785	108677	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0101110060	FLUID TOP UP COOLANT	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		2008303041	13-08-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008530810	Running Repair	13-08-2025	4:40:56 PM	3007436729	3798122501573	13-08-2025	MC2EFCRC0NAB11138	KA639487	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	29-04-2022	SAVITHA SUNKAD	SAVITHA SUNKAD	0011738785	Retail/ Fleet Owner	0011738785	108677	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00	Monsoon check up camp 3798	C//05/25/0000135138			-100.00	-535.00		2008303041	13-08-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008530810	Running Repair	13-08-2025	4:40:56 PM	3007436729	3798122501573	13-08-2025	MC2EFCRC0NAB11138	KA639487	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	29-04-2022	SAVITHA SUNKAD	SAVITHA SUNKAD	0011738785	Retail/ Fleet Owner	0011738785	108677	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0105424143	DOOR LOCK CYL....REPL(One side)	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		2008303041	13-08-2025	441.92
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008528468	Running Repair	13-08-2025	11:55:45 AM	3007436851	3798122501574	13-08-2025	MC2BJFRC0PK103729	KA25AC0888	HD  Truck	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	11-10-2024	DANESHWARI ENTERPRISES	DANESHWARI	0011576962	Retail/ Fleet Owner	0011576962	2072	H	Riyaz Ahmed Sheregar	Warranty	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	9.000	535.00	0.00	0.00	0.00	0.00	0.00	"3,870.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,815.00"	"4,566.60"	0	010002701453	Warranty Claim New	Normal Claim type	998714	3798N250800538	0.00					0.00	0.00		2008303163	13-08-2025	"5,681.70"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008528468	Running Repair	13-08-2025	11:55:45 AM	3007436851	3798122501574	13-08-2025	MC2BJFRC0PK103729	KA25AC0888	HD  Truck	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	11-10-2024	DANESHWARI ENTERPRISES	DANESHWARI	0011576962	Retail/ Fleet Owner	0011576962	2072	H	Riyaz Ahmed Sheregar	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.600	535.00	0.00	0.00	0.00	0.00	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	321.00	0.00	0				998714		0.00					0.00	0.00		2008303163	13-08-2025	378.78
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008528468	Running Repair	13-08-2025	11:55:45 AM	3007436851	3798122501574	13-08-2025	MC2BJFRC0PK103729	KA25AC0888	HD  Truck	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	11-10-2024	DANESHWARI ENTERPRISES	DANESHWARI	0011576962	Retail/ Fleet Owner	0011576962	2072	H	Riyaz Ahmed Sheregar	Paid	Local Parts			LP3798008	POLISH PAPER	1.000	0.00	0.00	0.00	0.00	0.00	20.96	0.00	20.96	0.00	0.00	9.00	9.00	3.78	24.74	0.00	0.00	24.74	0.00	20.96	0.00	0				68052010		0.00					0.00	0.00		2008303163	13-08-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008528468	Running Repair	13-08-2025	11:55:45 AM	3007436851	3798122501574	13-08-2025	MC2BJFRC0PK103729	KA25AC0888	HD  Truck	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	11-10-2024	DANESHWARI ENTERPRISES	DANESHWARI	0011576962	Retail/ Fleet Owner	0011576962	2072	H	Riyaz Ahmed Sheregar	Warranty	Spares			2225378261	BALL BEARING	1.000	845.00	0.00	0.00	547.10	547.10	716.10	547.10	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	547.10	716.10	693.99	0	010002701453	Warranty Claim New	Normal Claim type	84821011	3798N250800538	0.00					0.00	0.00		2008303163	13-08-2025	845.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008528468	Running Repair	13-08-2025	11:55:45 AM	3007436851	3798122501574	13-08-2025	MC2BJFRC0PK103729	KA25AC0888	HD  Truck	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	11-10-2024	DANESHWARI ENTERPRISES	DANESHWARI	0011576962	Retail/ Fleet Owner	0011576962	2072	H	Riyaz Ahmed Sheregar	Warranty	Spares			ID312685	SPRING CLUTCHRELEASE	2.000	35.00	0.00	0.00	22.66	45.32	29.66	45.32	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	22.66	59.32	57.49	0	010002701453	Warranty Claim New	Normal Claim type	73182990	3798N250800538	0.00					0.00	0.00		2008303163	13-08-2025	70.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008528468	Running Repair	13-08-2025	11:55:45 AM	3007436851	3798122501574	13-08-2025	MC2BJFRC0PK103729	KA25AC0888	HD  Truck	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	11-10-2024	DANESHWARI ENTERPRISES	DANESHWARI	0011576962	Retail/ Fleet Owner	0011576962	2072	H	Riyaz Ahmed Sheregar	Warranty	Spares			ID331491	Clutch Release Bearing 395	1.000	"2,035.00"	0.00	0.00	"1,317.58"	"1,317.58"	"1,724.58"	"1,330.76"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,317.58"	"1,724.58"	"1,671.35"	0	010002701453	Warranty Claim New	Normal Claim type	84828000	3798N250800538	0.00					0.00	0.00		2008303163	13-08-2025	"2,035.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008528468	Running Repair	13-08-2025	11:55:45 AM	3007436851	3798122501574	13-08-2025	MC2BJFRC0PK103729	KA25AC0888	HD  Truck	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	11-10-2024	DANESHWARI ENTERPRISES	DANESHWARI	0011576962	Retail/ Fleet Owner	0011576962	2072	H	Riyaz Ahmed Sheregar	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		2008303163	13-08-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008528468	Running Repair	13-08-2025	11:55:45 AM	3007436851	3798122501574	13-08-2025	MC2BJFRC0PK103729	KA25AC0888	HD  Truck	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	11-10-2024	DANESHWARI ENTERPRISES	DANESHWARI	0011576962	Retail/ Fleet Owner	0011576962	2072	H	Riyaz Ahmed Sheregar	Warranty	Spares			ID381695	395 CLUTCH COVER DIA 395	1.000	"15,550.00"	0.00	0.00	"9,038.44"	"9,038.44"	"12,148.44"	"9,128.82"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"9,038.44"	"12,148.44"	"12,436.89"	0	010002701453	Warranty Claim New	Normal Claim type	87089300	3798N250800538	0.00					0.00	0.00		2008303163	13-08-2025	"15,550.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008528468	Running Repair	13-08-2025	11:55:45 AM	3007436851	3798122501574	13-08-2025	MC2BJFRC0PK103729	KA25AC0888	HD  Truck	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	11-10-2024	DANESHWARI ENTERPRISES	DANESHWARI	0011576962	Retail/ Fleet Owner	0011576962	2072	H	Riyaz Ahmed Sheregar	Warranty	Spares			ID381694	CLUTCH DISC DIA 395	1.000	"12,440.00"	0.00	0.00	"7,230.75"	"7,230.75"	"9,718.75"	"7,303.06"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"7,230.75"	"9,718.75"	"9,949.52"	0	010002701453	Warranty Claim New	Normal Claim type	87089900	3798N250800538	0.00					0.00	0.00		2008303163	13-08-2025	"12,440.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008526527	Onsite	12-08-2025	7:44:38 PM	3007436894	3798122501575	13-08-2025	MC2EBGRC0TAB62395	KA25AC2577	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	24-01-2025	DINESH NAIK	DINESH NAIK	0011718780	Retail/ Fleet Owner	0011718780	51758	KM	Kanteshraddi B Rayaraddi	Warranty	Spares			IE302854	FRONT FOG LAMP LH AND RH 12V	2.000	"1,065.00"	0.00	0.00	689.54	"1,379.08"	902.54	"1,392.87"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	689.54	"1,805.08"	"1,749.36"	0	010002701459	Warranty Claim New	Normal Claim type	85122020	3798N250800539	0.00					0.00	0.00		2008303197	13-08-2025	"2,130.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008526527	Onsite	12-08-2025	7:44:38 PM	3007436894	3798122501575	13-08-2025	MC2EBGRC0TAB62395	KA25AC2577	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	24-01-2025	DINESH NAIK	DINESH NAIK	0011718780	Retail/ Fleet Owner	0011718780	51758	KM	Kanteshraddi B Rayaraddi	Warranty	Labor Value			0102635015	Fog light assy replace for both	0.220	535.00	0.00	0.00	0.00	0.00	0.00	94.60	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	117.70	111.63	0	010002701459	Warranty Claim New	Normal Claim type	998714	3798N250800539	0.00					0.00	0.00		2008303197	13-08-2025	138.88
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008529157	Running Repair	13-08-2025	1:05:35 PM	3007436899	3798122501576	13-08-2025	MC2ERLRC0RJ238165	KA48A4470	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	17-10-2024	SHEETAL NEMAGOUD	SHEETAL NEMAGOUD	0012573304	Retail/ Fleet Owner	0012573304	81443	KM	Somashekar G Valammanavar	Warranty	Labor Value			0101168914	Techtool general operations	0.650	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	347.75	0.00	0				998714		0.00					0.00	0.00		2008303013	13-08-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008529157	Running Repair	13-08-2025	1:05:35 PM	3007436899	3798122501576	13-08-2025	MC2ERLRC0RJ238165	KA48A4470	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	17-10-2024	SHEETAL NEMAGOUD	SHEETAL NEMAGOUD	0012573304	Retail/ Fleet Owner	0012573304	81443	KM	Somashekar G Valammanavar	Warranty	Labor Value			0120153230	DEF HARDNESSTEST EXP(KIT COST/VEH+LABOR)	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		2008303013	13-08-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008529157	Running Repair	13-08-2025	1:05:35 PM	3007436899	3798122501576	13-08-2025	MC2ERLRC0RJ238165	KA48A4470	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	17-10-2024	SHEETAL NEMAGOUD	SHEETAL NEMAGOUD	0012573304	Retail/ Fleet Owner	0012573304	81443	KM	Somashekar G Valammanavar	Warranty	Labor Value			0120153139	SCR Nozzle & gasket replacement	0.570	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	304.95	0.00	0				998714		0.00					0.00	0.00		2008303013	13-08-2025	359.85
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008529157	Running Repair	13-08-2025	1:05:35 PM	3007436899	3798122501576	13-08-2025	MC2ERLRC0RJ238165	KA48A4470	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	17-10-2024	SHEETAL NEMAGOUD	SHEETAL NEMAGOUD	0012573304	Retail/ Fleet Owner	0012573304	81443	KM	Somashekar G Valammanavar	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"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,762.71"	0.00	0				84818090		0.00					0.00	0.00		2008303013	13-08-2025	"12,699.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008529157	Running Repair	13-08-2025	1:05:35 PM	3007436899	3798122501576	13-08-2025	MC2ERLRC0RJ238165	KA48A4470	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	17-10-2024	SHEETAL NEMAGOUD	SHEETAL NEMAGOUD	0012573304	Retail/ Fleet Owner	0012573304	81443	KM	Somashekar G Valammanavar	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		2008303013	13-08-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008529157	Running Repair	13-08-2025	1:05:35 PM	3007436899	3798122501576	13-08-2025	MC2ERLRC0RJ238165	KA48A4470	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	17-10-2024	SHEETAL NEMAGOUD	SHEETAL NEMAGOUD	0012573304	Retail/ Fleet Owner	0012573304	81443	KM	Somashekar G Valammanavar	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		2008303013	13-08-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008529157	Running Repair	13-08-2025	1:05:35 PM	3007436899	3798122501576	13-08-2025	MC2ERLRC0RJ238165	KA48A4470	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	17-10-2024	SHEETAL NEMAGOUD	SHEETAL NEMAGOUD	0012573304	Retail/ Fleet Owner	0012573304	81443	KM	Somashekar G Valammanavar	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		2008303013	13-08-2025	"1,310.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008529157	Running Repair	13-08-2025	1:05:35 PM	3007436899	3798122501576	13-08-2025	MC2ERLRC0RJ238165	KA48A4470	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	17-10-2024	SHEETAL NEMAGOUD	SHEETAL NEMAGOUD	0012573304	Retail/ Fleet Owner	0012573304	81443	KM	Somashekar G Valammanavar	Paid	Local Parts			LP3798036	INSULATION TAPE	1.000	0.00	0.00	0.00	0.00	0.00	15.72	0.00	15.72	0.00	0.00	9.00	9.00	2.82	18.54	0.00	0.00	18.54	0.00	15.72	0.00	0				85469090		0.00					0.00	0.00		2008303013	13-08-2025	18.54
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008529157	Running Repair	13-08-2025	1:05:35 PM	3007436899	3798122501576	13-08-2025	MC2ERLRC0RJ238165	KA48A4470	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	17-10-2024	SHEETAL NEMAGOUD	SHEETAL NEMAGOUD	0012573304	Retail/ Fleet Owner	0012573304	81443	KM	Somashekar G Valammanavar	Warranty	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,495.76"	0.00	0				90328910		0.00					0.00	0.00		2008303013	13-08-2025	"2,945.00"
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008530180	Onsite	13-08-2025	3:28:34 PM	3007436901	3798122501577	13-08-2025	MC2V1KRT0TA558354	KA30A6677	LD Bus	Skl Pro 3011 K Stf 3L BSVI Esc	25-02-2025	ANNPURNA TAXI SERVICES	ANNPURNA TAXI	0012752751	Retail/ Fleet Owner	0012752751	22404	KM	Kanteppa Kallapur	Paid	Local Parts			LP3798173	FUSE MINI	3.000	0.00	0.00	0.00	0.00	0.00	7.69	0.00	23.07	0.00	18.00	0.00	0.00	4.15	27.22	0.00	0.00	27.22	0.00	23.07	0.00	0				85361090		0.00					0.00	0.00		2008303203	13-08-2025	27.22
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008530180	Onsite	13-08-2025	3:28:34 PM	3007436901	3798122501577	13-08-2025	MC2V1KRT0TA558354	KA30A6677	LD Bus	Skl Pro 3011 K Stf 3L BSVI Esc	25-02-2025	ANNPURNA TAXI SERVICES	ANNPURNA TAXI	0012752751	Retail/ Fleet Owner	0012752751	22404	KM	Kanteppa Kallapur	Paid	Spares			IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	955.00	0.00	0.00	618.32	618.32	809.32	0.00	809.32	0.00	18.00	0.00	0.00	145.68	955.00	0.00	0.00	955.00	0.00	809.32	0.00	0				84139190		0.00					0.00	0.00		2008303203	13-08-2025	955.00
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008530180	Onsite	13-08-2025	3:28:34 PM	3007436901	3798122501577	13-08-2025	MC2V1KRT0TA558354	KA30A6677	LD Bus	Skl Pro 3011 K Stf 3L BSVI Esc	25-02-2025	ANNPURNA TAXI SERVICES	ANNPURNA TAXI	0012752751	Retail/ Fleet Owner	0012752751	22404	KM	Kanteppa Kallapur	Paid	Misc. Labor			0117150099	CRANK SENSOR REPLACEMENT	0.640	535.00	0.00	0.00	0.00	0.00	0.00	0.00	342.40	0.00	18.00	0.00	0.00	61.63	404.03	0.00	0.00	404.03	0.00	342.40	0.00	0				998714		0.00					0.00	0.00		2008303203	13-08-2025	404.03
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008530180	Onsite	13-08-2025	3:28:34 PM	3007436901	3798122501577	13-08-2025	MC2V1KRT0TA558354	KA30A6677	LD Bus	Skl Pro 3011 K Stf 3L BSVI Esc	25-02-2025	ANNPURNA TAXI SERVICES	ANNPURNA TAXI	0012752751	Retail/ Fleet Owner	0012752751	22404	KM	Kanteppa Kallapur	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	18.00	0.00	0.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008303203	13-08-2025	410.35
