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	4007967453	Running Repair	17-04-2025	10:07:57 AM	3006944219	3798122500154	17-04-2025	MC2ERLRC0PBB05000	KA52B7187	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	25-03-2023	RAGU N	0012050686	RAGU N	Retail/ Fleet Owner	0012050686	190629	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IE323751	ACCELERATOR PEDAL MODULE	1.000	"2,645.00"	0.00	0.00	"1,537.41"	"1,537.41"	"2,066.41"	"2,066.41"	0.00	0.00	"2,066.41"	0.00	0.00	14.00	14.00	578.60	"2,645.01"	0.00	0.00	"2,645.01"	0.00	0.00	0.00	0					0.00						2007811154	17-04-2025	"2,645.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007967453	Running Repair	17-04-2025	10:07:57 AM	3006944219	3798122500154	17-04-2025	MC2ERLRC0PBB05000	KA52B7187	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	25-03-2023	RAGU N	0012050686	RAGU N	Retail/ Fleet Owner	0012050686	190629	KM	Kanteshraddi B Rayaraddi	Paid	Misc. Labor			0117130099	ACCELERATOR PEDAL...REPLACEMENT	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						2007811154	17-04-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007967833	Running Repair	17-04-2025	10:44:03 AM	3006945096	3798122500155	17-04-2025	MC2CAMRC0TA122889	KA26B7855	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	29-01-2025	PRAVEEN NAGANGOUDA NANDEPPAGOUDRA	0012722266	PRAVEEN NAGANGOUDA NANDEPPAGOUDRA	Retail/ Fleet Owner	0012722266	26137	KM	Kanteshraddi B Rayaraddi	Warranty	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	129.00	152.22	0	010002529774	Pending at VECV - 1	Normal Claim type	3798N250400288	0.00						2007812204	17-04-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007967833	Running Repair	17-04-2025	10:44:03 AM	3006945096	3798122500155	17-04-2025	MC2CAMRC0TA122889	KA26B7855	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	29-01-2025	PRAVEEN NAGANGOUDA NANDEPPAGOUDRA	0012722266	PRAVEEN NAGANGOUDA NANDEPPAGOUDRA	Retail/ Fleet Owner	0012722266	26137	KM	Kanteshraddi B Rayaraddi	Warranty	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	535.00	0.00	0.00	0.00	0.00	0.00	80.25	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	64.50	76.11	0	010002529774	Pending at VECV - 1	Normal Claim type	3798N250400288	0.00						2007812204	17-04-2025	94.69
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007967833	Running Repair	17-04-2025	10:44:03 AM	3006945096	3798122500155	17-04-2025	MC2CAMRC0TA122889	KA26B7855	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	29-01-2025	PRAVEEN NAGANGOUDA NANDEPPAGOUDRA	0012722266	PRAVEEN NAGANGOUDA NANDEPPAGOUDRA	Retail/ Fleet Owner	0012722266	26137	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0105423231	REAR WINDOW WEATHERSTRIP...REPL	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						2007812204	17-04-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007967833	Running Repair	17-04-2025	10:44:03 AM	3006945096	3798122500155	17-04-2025	MC2CAMRC0TA122889	KA26B7855	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	29-01-2025	PRAVEEN NAGANGOUDA NANDEPPAGOUDRA	0012722266	PRAVEEN NAGANGOUDA NANDEPPAGOUDRA	Retail/ Fleet Owner	0012722266	26137	KM	Kanteshraddi B Rayaraddi	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.316	535.00	0.00	0.00	0.00	0.00	0.00	169.06	0.00	0.00	169.06	0.00	0.00	9.00	9.00	30.44	199.50	0.00	0.00	199.50	0.00	0.00	0.00	0					0.00						2007812204	17-04-2025	199.50
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007967833	Running Repair	17-04-2025	10:44:03 AM	3006945096	3798122500155	17-04-2025	MC2CAMRC0TA122889	KA26B7855	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	29-01-2025	PRAVEEN NAGANGOUDA NANDEPPAGOUDRA	0012722266	PRAVEEN NAGANGOUDA NANDEPPAGOUDRA	Retail/ Fleet Owner	0012722266	26137	KM	Kanteshraddi B Rayaraddi	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						2007812204	17-04-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007967833	Running Repair	17-04-2025	10:44:03 AM	3006945096	3798122500155	17-04-2025	MC2CAMRC0TA122889	KA26B7855	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	29-01-2025	PRAVEEN NAGANGOUDA NANDEPPAGOUDRA	0012722266	PRAVEEN NAGANGOUDA NANDEPPAGOUDRA	Retail/ Fleet Owner	0012722266	26137	KM	Kanteshraddi B Rayaraddi	Warranty	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	266.95	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	203.95	203.95	258.72	0	010002529774	Pending at VECV - 1	Normal Claim type	3798N250400288	0.00						2007812204	17-04-2025	315.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007967833	Running Repair	17-04-2025	10:44:03 AM	3006945096	3798122500155	17-04-2025	MC2CAMRC0TA122889	KA26B7855	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	29-01-2025	PRAVEEN NAGANGOUDA NANDEPPAGOUDRA	0012722266	PRAVEEN NAGANGOUDA NANDEPPAGOUDRA	Retail/ Fleet Owner	0012722266	26137	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IA306237	HOLDER-A	2.000	25.00	0.00	0.00	14.53	29.06	19.53	39.06	0.00	0.00	39.06	0.00	0.00	14.00	14.00	10.94	50.00	0.00	0.00	50.00	0.00	0.00	0.00	0					0.00						2007812204	17-04-2025	50.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007967833	Running Repair	17-04-2025	10:44:03 AM	3006945096	3798122500155	17-04-2025	MC2CAMRC0TA122889	KA26B7855	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	29-01-2025	PRAVEEN NAGANGOUDA NANDEPPAGOUDRA	0012722266	PRAVEEN NAGANGOUDA NANDEPPAGOUDRA	Retail/ Fleet Owner	0012722266	26137	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IA306236	PACKING SIDE VENT	3.000	35.00	0.00	0.00	22.66	67.98	29.66	88.98	0.00	0.00	88.98	0.00	0.00	9.00	9.00	16.02	105.00	0.00	0.00	105.00	0.00	0.00	0.00	0					0.00						2007812204	17-04-2025	105.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007968205	Onsite	17-04-2025	11:22:12 AM	3006945128	3798122500156	17-04-2025	MC2H3MRC0PA221565	KA27C5387	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 190L	18-02-2023	NIZAMUDDIN TAHASILDAR	0012025704	NIZAMUDDIN TAHASILDAR	Retail/ Fleet Owner	0012025704	103275	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	160.00	0.00	0.00	103.59	207.18	135.60	271.20	0.00	0.00	271.20	0.00	0.00	9.00	9.00	48.82	320.02	0.00	0.00	320.02	0.00	0.00	0.00	0					0.00						2007812238	17-04-2025	320.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007968205	Onsite	17-04-2025	11:22:12 AM	3006945128	3798122500156	17-04-2025	MC2H3MRC0PA221565	KA27C5387	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 190L	18-02-2023	NIZAMUDDIN TAHASILDAR	0012025704	NIZAMUDDIN TAHASILDAR	Retail/ Fleet Owner	0012025704	103275	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						2007812238	17-04-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007968205	Onsite	17-04-2025	11:22:12 AM	3006945128	3798122500156	17-04-2025	MC2H3MRC0PA221565	KA27C5387	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 190L	18-02-2023	NIZAMUDDIN TAHASILDAR	0012025704	NIZAMUDDIN TAHASILDAR	Retail/ Fleet Owner	0012025704	103275	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IM300410	KING PIN REPAIR KIT WITHOUT BUSH HCV	1.000	"1,025.00"	0.00	0.00	595.78	595.78	800.78	800.78	0.00	0.00	800.78	0.00	0.00	14.00	14.00	224.22	"1,025.00"	0.00	0.00	"1,025.00"	0.00	0.00	0.00	0					0.00						2007812238	17-04-2025	"1,025.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007968205	Onsite	17-04-2025	11:22:12 AM	3006945128	3798122500156	17-04-2025	MC2H3MRC0PA221565	KA27C5387	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 190L	18-02-2023	NIZAMUDDIN TAHASILDAR	0012025704	NIZAMUDDIN TAHASILDAR	Retail/ Fleet Owner	0012025704	103275	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			ID333269	WIRING HARNESS	1.000	"2,585.00"	0.00	0.00	"1,502.53"	"1,502.53"	"2,019.53"	"2,019.53"	0.00	0.00	"2,019.53"	0.00	0.00	14.00	14.00	565.46	"2,584.99"	0.00	0.00	"2,584.99"	0.00	0.00	0.00	0					0.00						2007812238	17-04-2025	"2,584.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007968205	Onsite	17-04-2025	11:22:12 AM	3006945128	3798122500156	17-04-2025	MC2H3MRC0PA221565	KA27C5387	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 190L	18-02-2023	NIZAMUDDIN TAHASILDAR	0012025704	NIZAMUDDIN TAHASILDAR	Retail/ Fleet Owner	0012025704	103275	KM	Manjunath Fakkirappa Jiddi	Paid	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	898.44	0.00	0.00	14.00	14.00	251.56	"1,150.00"	0.00	0.00	"1,150.00"	0.00	0.00	0.00	0					0.00						2007812238	17-04-2025	"1,150.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007968205	Onsite	17-04-2025	11:22:12 AM	3006945128	3798122500156	17-04-2025	MC2H3MRC0PA221565	KA27C5387	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 190L	18-02-2023	NIZAMUDDIN TAHASILDAR	0012025704	NIZAMUDDIN TAHASILDAR	Retail/ Fleet Owner	0012025704	103275	KM	Manjunath Fakkirappa Jiddi	Paid	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	898.44	0.00	0.00	14.00	14.00	251.56	"1,150.00"	0.00	0.00	"1,150.00"	0.00	0.00	0.00	0					0.00						2007812238	17-04-2025	"1,150.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007968205	Onsite	17-04-2025	11:22:12 AM	3006945128	3798122500156	17-04-2025	MC2H3MRC0PA221565	KA27C5387	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 190L	18-02-2023	NIZAMUDDIN TAHASILDAR	0012025704	NIZAMUDDIN TAHASILDAR	Retail/ Fleet Owner	0012025704	103275	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			ID362152	SHROUD RADIATOR	1.000	"3,610.00"	0.00	0.00	"2,098.31"	"2,098.31"	"2,820.31"	"2,820.31"	0.00	0.00	"2,820.31"	0.00	0.00	14.00	14.00	789.68	"3,609.99"	0.00	0.00	"3,609.99"	0.00	0.00	0.00	0					0.00						2007812238	17-04-2025	"3,609.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007968205	Onsite	17-04-2025	11:22:12 AM	3006945128	3798122500156	17-04-2025	MC2H3MRC0PA221565	KA27C5387	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 190L	18-02-2023	NIZAMUDDIN TAHASILDAR	0012025704	NIZAMUDDIN TAHASILDAR	Retail/ Fleet Owner	0012025704	103275	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	535.00	0.00	0.00	0.00	0.00	0.00	963.00	0.00	0.00	963.00	0.00	0.00	9.00	9.00	173.34	"1,136.34"	0.00	0.00	"1,136.34"	0.00	0.00	0.00	0					0.00						2007812238	17-04-2025	"1,136.34"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007968205	Onsite	17-04-2025	11:22:12 AM	3006945128	3798122500156	17-04-2025	MC2H3MRC0PA221565	KA27C5387	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 190L	18-02-2023	NIZAMUDDIN TAHASILDAR	0012025704	NIZAMUDDIN TAHASILDAR	Retail/ Fleet Owner	0012025704	103275	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0108261139	KINGPIN BUSH....REPL (ALL)	5.400	535.00	0.00	0.00	0.00	0.00	0.00	"2,889.00"	0.00	0.00	"2,889.00"	0.00	0.00	9.00	9.00	520.02	"3,409.02"	0.00	0.00	"3,409.02"	0.00	0.00	0.00	0					0.00						2007812238	17-04-2025	"3,409.02"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007968205	Onsite	17-04-2025	11:22:12 AM	3006945128	3798122500156	17-04-2025	MC2H3MRC0PA221565	KA27C5387	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 190L	18-02-2023	NIZAMUDDIN TAHASILDAR	0012025704	NIZAMUDDIN TAHASILDAR	Retail/ Fleet Owner	0012025704	103275	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0101145034	FAN SHROUD REPLACEMENT	1.200	535.00	0.00	0.00	0.00	0.00	0.00	642.00	0.00	0.00	642.00	0.00	0.00	9.00	9.00	115.56	757.56	0.00	0.00	757.56	0.00	0.00	0.00	0					0.00						2007812238	17-04-2025	757.56
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007968205	Onsite	17-04-2025	11:22:12 AM	3006945128	3798122500156	17-04-2025	MC2H3MRC0PA221565	KA27C5387	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 190L	18-02-2023	NIZAMUDDIN TAHASILDAR	0012025704	NIZAMUDDIN TAHASILDAR	Retail/ Fleet Owner	0012025704	103275	KM	Manjunath Fakkirappa Jiddi	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	0.500	"123,300.00"	0.00	0.00	0.00	0.00	626.94	313.47	0.00	0.00	313.47	0.00	0.00	9.00	9.00	56.42	369.89	0.00	0.00	369.89	0.00	0.00	0.00	0					0.00						2007812238	17-04-2025	369.89
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007968205	Onsite	17-04-2025	11:22:12 AM	3006945128	3798122500156	17-04-2025	MC2H3MRC0PA221565	KA27C5387	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 190L	18-02-2023	NIZAMUDDIN TAHASILDAR	0012025704	NIZAMUDDIN TAHASILDAR	Retail/ Fleet Owner	0012025704	103275	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						2007812238	17-04-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007968205	Onsite	17-04-2025	11:22:12 AM	3006945128	3798122500156	17-04-2025	MC2H3MRC0PA221565	KA27C5387	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 190L	18-02-2023	NIZAMUDDIN TAHASILDAR	0012025704	NIZAMUDDIN TAHASILDAR	Retail/ Fleet Owner	0012025704	103275	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IA334110	"THURST BEARING KP, STANDARD"	2.000	660.00	0.00	0.00	427.32	854.64	559.32	"1,118.64"	0.00	0.00	"1,118.64"	0.00	0.00	9.00	9.00	201.36	"1,320.00"	0.00	0.00	"1,320.00"	0.00	0.00	0.00	0					0.00						2007812238	17-04-2025	"1,320.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007968205	Onsite	17-04-2025	11:22:12 AM	3006945128	3798122500156	17-04-2025	MC2H3MRC0PA221565	KA27C5387	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 190L	18-02-2023	NIZAMUDDIN TAHASILDAR	0012025704	NIZAMUDDIN TAHASILDAR	Retail/ Fleet Owner	0012025704	103275	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IA335043	"BEARING, FRONT HUB INNER"	1.000	"2,355.00"	0.00	0.00	"1,524.76"	"1,524.76"	"1,995.76"	"1,995.76"	0.00	0.00	"1,995.76"	0.00	0.00	9.00	9.00	359.24	"2,355.00"	0.00	0.00	"2,355.00"	0.00	0.00	0.00	0					0.00						2007812238	17-04-2025	"2,355.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007968205	Onsite	17-04-2025	11:22:12 AM	3006945128	3798122500156	17-04-2025	MC2H3MRC0PA221565	KA27C5387	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 190L	18-02-2023	NIZAMUDDIN TAHASILDAR	0012025704	NIZAMUDDIN TAHASILDAR	Retail/ Fleet Owner	0012025704	103275	KM	Manjunath Fakkirappa Jiddi	Paid	Local Parts			LP3798097	ABLE TIES	10.000	0.00	0.00	0.00	0.00	0.00	5.24	52.40	0.00	0.00	52.40	0.00	0.00	9.00	9.00	9.44	61.84	0.00	0.00	61.84	0.00	0.00	0.00	0					0.00						2007812238	17-04-2025	61.84
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007968205	Onsite	17-04-2025	11:22:12 AM	3006945128	3798122500156	17-04-2025	MC2H3MRC0PA221565	KA27C5387	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 190L	18-02-2023	NIZAMUDDIN TAHASILDAR	0012025704	NIZAMUDDIN TAHASILDAR	Retail/ Fleet Owner	0012025704	103275	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0101143058	Viscous fan Controller replacement	0.880	535.00	0.00	0.00	0.00	0.00	0.00	470.80	0.00	0.00	470.80	0.00	0.00	9.00	9.00	84.74	555.54	0.00	0.00	555.54	0.00	0.00	0.00	0					0.00						2007812238	17-04-2025	555.54
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007968205	Onsite	17-04-2025	11:22:12 AM	3006945128	3798122500156	17-04-2025	MC2H3MRC0PA221565	KA27C5387	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 190L	18-02-2023	NIZAMUDDIN TAHASILDAR	0012025704	NIZAMUDDIN TAHASILDAR	Retail/ Fleet Owner	0012025704	103275	KM	Manjunath Fakkirappa Jiddi	Paid	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	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	0.00	0.00	0					0.00						2007812238	17-04-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007968205	Onsite	17-04-2025	11:22:12 AM	3006945128	3798122500156	17-04-2025	MC2H3MRC0PA221565	KA27C5387	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 190L	18-02-2023	NIZAMUDDIN TAHASILDAR	0012025704	NIZAMUDDIN TAHASILDAR	Retail/ Fleet Owner	0012025704	103275	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0101113725	ENGINE FR. RUBBER CUSHION REPL. (BOTH)	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						2007812238	17-04-2025	694.44
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007968617	Running Repair	17-04-2025	11:58:48 AM	3006945413	3798122500157	17-04-2025	MC2ERLRC0RJ238165	KA48A4470	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	17-10-2024	SHEETAL NEMAGOUD	0012573304	SHEETAL NEMAGOUD	Retail/ Fleet Owner	0012573304	49743	KM	Somashekar G Valammanavar	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	535.00	0.00	0.00	0.00	0.00	0.00	963.00	0.00	0.00	963.00	0.00	0.00	9.00	9.00	173.34	"1,136.34"	0.00	0.00	"1,136.34"	0.00	0.00	0.00	0					0.00								"1,136.34"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007968529	Onsite	17-04-2025	11:51:31 AM	3006945615	3798122500158	17-04-2025	MC2R4RRT0PE096858	GA03V2279	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	10-07-2023	MOHAMMED FIROZ	0011194282	MOHAMMED FIROZ	Retail/ Fleet Owner	0011194282	299437	KM	Kanteshraddi B Rayaraddi	Warranty	Labor Value			0101113713	ENGINE FR. MOUNTING BRACKET REPL. (BOTH)	2.400	535.00	0.00	0.00	0.00	0.00	0.00	"1,284.00"	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	"1,032.00"	"1,217.76"	0	010002530049	Pending at VECV - 1	Normal Claim type	3798N250400289	0.00						2007812771	17-04-2025	"1,515.12"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007968529	Onsite	17-04-2025	11:51:31 AM	3006945615	3798122500158	17-04-2025	MC2R4RRT0PE096858	GA03V2279	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	10-07-2023	MOHAMMED FIROZ	0011194282	MOHAMMED FIROZ	Retail/ Fleet Owner	0011194282	299437	KM	Kanteshraddi B Rayaraddi	Warranty	Spares			IC395637	ENG_CM_MTG_BKT	1.000	"3,915.00"	0.00	0.00	"2,275.59"	"2,275.59"	"3,058.59"	"3,058.59"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,275.59"	"2,298.35"	"3,131.21"	0	010002530049	Pending at VECV - 1	Normal Claim type	3798N250400289	0.00						2007812771	17-04-2025	"3,914.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007968529	Onsite	17-04-2025	11:51:31 AM	3006945615	3798122500158	17-04-2025	MC2R4RRT0PE096858	GA03V2279	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	10-07-2023	MOHAMMED FIROZ	0011194282	MOHAMMED FIROZ	Retail/ Fleet Owner	0011194282	299437	KM	Kanteshraddi B Rayaraddi	Warranty	Spares			IC541647	ENGINE CROSS MEMBER MOUNTING BRACKET	1.000	"3,240.00"	0.00	0.00	"1,883.25"	"1,883.25"	"2,531.25"	"2,531.25"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,883.25"	"1,902.08"	"2,591.35"	0	010002530049	Pending at VECV - 1	Normal Claim type	3798N250400289	0.00						2007812771	17-04-2025	"3,240.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007967765	Onsite	17-04-2025	10:38:46 AM	3006945727	3798122500159	17-04-2025	MC2EFCRC0PHB35590	KA63A3257	LD Truck	Pro2055K C FSD 10ft BSVI NGB PRM	19-04-2024	MUTTAPPA A SUNKAD	0010543799	MUTTAPPA A SUNKAD	Retail/ Fleet Owner	0010543799	33742	KM	Karabasappa B Valmiki	Warranty	Labor Value			0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	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	0					0.00						2007812910	17-04-2025	"1,262.60"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007967765	Onsite	17-04-2025	10:38:46 AM	3006945727	3798122500159	17-04-2025	MC2EFCRC0PHB35590	KA63A3257	LD Truck	Pro2055K C FSD 10ft BSVI NGB PRM	19-04-2024	MUTTAPPA A SUNKAD	0010543799	MUTTAPPA A SUNKAD	Retail/ Fleet Owner	0010543799	33742	KM	Karabasappa B Valmiki	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						2007812910	17-04-2025	378.78
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007967765	Onsite	17-04-2025	10:38:46 AM	3006945727	3798122500159	17-04-2025	MC2EFCRC0PHB35590	KA63A3257	LD Truck	Pro2055K C FSD 10ft BSVI NGB PRM	19-04-2024	MUTTAPPA A SUNKAD	0010543799	MUTTAPPA A SUNKAD	Retail/ Fleet Owner	0010543799	33742	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	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						2007812910	17-04-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007967765	Onsite	17-04-2025	10:38:46 AM	3006945727	3798122500159	17-04-2025	MC2EFCRC0PHB35590	KA63A3257	LD Truck	Pro2055K C FSD 10ft BSVI NGB PRM	19-04-2024	MUTTAPPA A SUNKAD	0010543799	MUTTAPPA A SUNKAD	Retail/ Fleet Owner	0010543799	33742	KM	Karabasappa B Valmiki	Warranty	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	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	0					0.00						2007812910	17-04-2025	20.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007967765	Onsite	17-04-2025	10:38:46 AM	3006945727	3798122500159	17-04-2025	MC2EFCRC0PHB35590	KA63A3257	LD Truck	Pro2055K C FSD 10ft BSVI NGB PRM	19-04-2024	MUTTAPPA A SUNKAD	0010543799	MUTTAPPA A SUNKAD	Retail/ Fleet Owner	0010543799	33742	KM	Karabasappa B Valmiki	Warranty	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	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	0					0.00						2007812910	17-04-2025	20.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007967765	Onsite	17-04-2025	10:38:46 AM	3006945727	3798122500159	17-04-2025	MC2EFCRC0PHB35590	KA63A3257	LD Truck	Pro2055K C FSD 10ft BSVI NGB PRM	19-04-2024	MUTTAPPA A SUNKAD	0010543799	MUTTAPPA A SUNKAD	Retail/ Fleet Owner	0010543799	33742	KM	Karabasappa B Valmiki	Paid	Spares			IZ300493	Retaining Compound	1.000	30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	0.00	0.00	0					0.00						2007812910	17-04-2025	30.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007967765	Onsite	17-04-2025	10:38:46 AM	3006945727	3798122500159	17-04-2025	MC2EFCRC0PHB35590	KA63A3257	LD Truck	Pro2055K C FSD 10ft BSVI NGB PRM	19-04-2024	MUTTAPPA A SUNKAD	0010543799	MUTTAPPA A SUNKAD	Retail/ Fleet Owner	0010543799	33742	KM	Karabasappa B Valmiki	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.000	302.00	0.00	0.00	0.00	0.00	255.93	255.93	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	0					0.00						2007812910	17-04-2025	301.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007967765	Onsite	17-04-2025	10:38:46 AM	3006945727	3798122500159	17-04-2025	MC2EFCRC0PHB35590	KA63A3257	LD Truck	Pro2055K C FSD 10ft BSVI NGB PRM	19-04-2024	MUTTAPPA A SUNKAD	0010543799	MUTTAPPA A SUNKAD	Retail/ Fleet Owner	0010543799	33742	KM	Karabasappa B Valmiki	Paid	Spares			IZ300288	Grey Seal Gasket maker small	1.000	60.00	0.00	0.00	38.85	38.85	50.85	50.85	0.00	0.00	50.85	0.00	0.00	9.00	9.00	9.16	60.01	0.00	0.00	60.01	0.00	0.00	0.00	0					0.00						2007812910	17-04-2025	60.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007967765	Onsite	17-04-2025	10:38:46 AM	3006945727	3798122500159	17-04-2025	MC2EFCRC0PHB35590	KA63A3257	LD Truck	Pro2055K C FSD 10ft BSVI NGB PRM	19-04-2024	MUTTAPPA A SUNKAD	0010543799	MUTTAPPA A SUNKAD	Retail/ Fleet Owner	0010543799	33742	KM	Karabasappa B Valmiki	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						2007812910	17-04-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007967765	Onsite	17-04-2025	10:38:46 AM	3006945727	3798122500159	17-04-2025	MC2EFCRC0PHB35590	KA63A3257	LD Truck	Pro2055K C FSD 10ft BSVI NGB PRM	19-04-2024	MUTTAPPA A SUNKAD	0010543799	MUTTAPPA A SUNKAD	Retail/ Fleet Owner	0010543799	33742	KM	Karabasappa B Valmiki	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						2007812910	17-04-2025	65.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007967765	Onsite	17-04-2025	10:38:46 AM	3006945727	3798122500159	17-04-2025	MC2EFCRC0PHB35590	KA63A3257	LD Truck	Pro2055K C FSD 10ft BSVI NGB PRM	19-04-2024	MUTTAPPA A SUNKAD	0010543799	MUTTAPPA A SUNKAD	Retail/ Fleet Owner	0010543799	33742	KM	Karabasappa B Valmiki	Warranty	Spares			ID351637	TC OIL DRAIN PIPE	1.000	"1,980.00"	0.00	0.00	"1,150.88"	"1,150.88"	"1,546.88"	"1,546.88"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007812910	17-04-2025	"1,980.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007970110	Running Repair	17-04-2025	3:24:15 PM	3006946521	3798122500160	17-04-2025	MC2BFSRF0PE096286	KA22AA3800	HD  Truck	Pro 6048 S BSVI CWC DW 29FT	30-08-2023	VITTAL ARER	0010802017	VITTAL ARER	Retail/ Fleet Owner	0010802017	92398	KM	Karabasappa B Valmiki	Warranty	Labor Value			0107276022	Repalcement of load spring	0.430	535.00	0.00	0.00	0.00	0.00	0.00	230.05	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	0					0.00						2007813691	17-04-2025	271.45
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007970110	Running Repair	17-04-2025	3:24:15 PM	3006946521	3798122500160	17-04-2025	MC2BFSRF0PE096286	KA22AA3800	HD  Truck	Pro 6048 S BSVI CWC DW 29FT	30-08-2023	VITTAL ARER	0010802017	VITTAL ARER	Retail/ Fleet Owner	0010802017	92398	KM	Karabasappa B Valmiki	Warranty	Spares			IC513335	MAIN AIR SPRING ROLLING LOBE	1.000	"12,645.00"	0.00	0.00	"7,349.91"	"7,349.91"	"9,878.91"	"9,878.91"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007813691	17-04-2025	"12,645.01"
PSN Automotive Marketing	3798	Hubli	38	Telangana	SOUTH-2	4007970671	Running Repair	17-04-2025	4:37:24 PM	3006946619	3798122500161	17-04-2025	MC2BFSRC0KA060446	KA63A4714	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	01-03-2019	Arunachala Logistics Pvt Ltd	0010165115	"M/s Subham Transport,"	KAM	0010018171	810640	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	508.25	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	0.00	0.00	0					0.00						2007813851	17-04-2025	599.73
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007967920	Running Repair	17-04-2025	10:53:35 AM	3006947074	3798122500162	17-04-2025	MC2ERLRC0RHB14872	KA23B6726	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	14-09-2024	BAHUBALI PATIL	0011985433	BAHUBALI PATIL	Retail/ Fleet Owner	0011985433	70989	KM	Husainmubarak M Byali	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	3.000	302.00	0.00	0.00	0.00	0.00	255.93	767.79	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	201.57	604.71	713.56	0	010002530288	Warranty Claim New	Normal Claim type	3798N250400290	0.00						2007814309	17-04-2025	905.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007967920	Running Repair	17-04-2025	10:53:35 AM	3006947074	3798122500162	17-04-2025	MC2ERLRC0RHB14872	KA23B6726	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	14-09-2024	BAHUBALI PATIL	0011985433	BAHUBALI PATIL	Retail/ Fleet Owner	0011985433	70989	KM	Husainmubarak M Byali	Paid	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	"1,046.61"	0.00	0.00	"1,046.61"	0.00	0.00	9.00	9.00	188.38	"1,234.99"	0.00	0.00	"1,234.99"	0.00	0.00	0.00	0					0.00						2007814309	17-04-2025	"1,234.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007967920	Running Repair	17-04-2025	10:53:35 AM	3006947074	3798122500162	17-04-2025	MC2ERLRC0RHB14872	KA23B6726	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	14-09-2024	BAHUBALI PATIL	0011985433	BAHUBALI PATIL	Retail/ Fleet Owner	0011985433	70989	KM	Husainmubarak M Byali	Paid	Spares			ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,410.00"	0.00	0.00	912.92	912.92	"1,194.92"	"1,194.92"	0.00	0.00	"1,194.92"	0.00	0.00	9.00	9.00	215.08	"1,410.00"	0.00	0.00	"1,410.00"	0.00	0.00	0.00	0					0.00						2007814309	17-04-2025	"1,410.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007967920	Running Repair	17-04-2025	10:53:35 AM	3006947074	3798122500162	17-04-2025	MC2ERLRC0RHB14872	KA23B6726	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	14-09-2024	BAHUBALI PATIL	0011985433	BAHUBALI PATIL	Retail/ Fleet Owner	0011985433	70989	KM	Husainmubarak M Byali	Paid	Spares			MF660063	GASKET (10)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	0.00	0.00	0					0.00						2007814309	17-04-2025	20.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007967920	Running Repair	17-04-2025	10:53:35 AM	3006947074	3798122500162	17-04-2025	MC2ERLRC0RHB14872	KA23B6726	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	14-09-2024	BAHUBALI PATIL	0011985433	BAHUBALI PATIL	Retail/ Fleet Owner	0011985433	70989	KM	Husainmubarak M Byali	Warranty	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	211.86	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	161.86	161.86	205.32	0	010002530288	Warranty Claim New	Normal Claim type	3798N250400290	0.00						2007814309	17-04-2025	250.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007967920	Running Repair	17-04-2025	10:53:35 AM	3006947074	3798122500162	17-04-2025	MC2ERLRC0RHB14872	KA23B6726	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	14-09-2024	BAHUBALI PATIL	0011985433	BAHUBALI PATIL	Retail/ Fleet Owner	0011985433	70989	KM	Husainmubarak M Byali	Warranty	Spares			IZ300288	Grey Seal Gasket maker small	1.000	60.00	0.00	0.00	38.85	38.85	50.85	50.85	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	38.85	38.85	49.28	0	010002530288	Warranty Claim New	Normal Claim type	3798N250400290	0.00						2007814309	17-04-2025	60.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007967920	Running Repair	17-04-2025	10:53:35 AM	3006947074	3798122500162	17-04-2025	MC2ERLRC0RHB14872	KA23B6726	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	14-09-2024	BAHUBALI PATIL	0011985433	BAHUBALI PATIL	Retail/ Fleet Owner	0011985433	70989	KM	Husainmubarak M Byali	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						2007814309	17-04-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007967920	Running Repair	17-04-2025	10:53:35 AM	3006947074	3798122500162	17-04-2025	MC2ERLRC0RHB14872	KA23B6726	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	14-09-2024	BAHUBALI PATIL	0011985433	BAHUBALI PATIL	Retail/ Fleet Owner	0011985433	70989	KM	Husainmubarak M Byali	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	535.00	0.00	0.00	0.00	0.00	0.00	963.00	0.00	0.00	963.00	0.00	0.00	9.00	9.00	173.34	"1,136.34"	0.00	0.00	"1,136.34"	0.00	0.00	0.00	0					0.00						2007814309	17-04-2025	"1,136.34"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007967920	Running Repair	17-04-2025	10:53:35 AM	3006947074	3798122500162	17-04-2025	MC2ERLRC0RHB14872	KA23B6726	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	14-09-2024	BAHUBALI PATIL	0011985433	BAHUBALI PATIL	Retail/ Fleet Owner	0011985433	70989	KM	Husainmubarak M Byali	Paid	Labor Value			0101143050	FAN DRIVE BELT 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						2007814309	17-04-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007967920	Running Repair	17-04-2025	10:53:35 AM	3006947074	3798122500162	17-04-2025	MC2ERLRC0RHB14872	KA23B6726	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	14-09-2024	BAHUBALI PATIL	0011985433	BAHUBALI PATIL	Retail/ Fleet Owner	0011985433	70989	KM	Husainmubarak M Byali	Warranty	Labor Value			0108261062	FR HUB BEARING  RPL (BOTH SIDES/ F1/F2)	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	010002530288	Warranty Claim New	Normal Claim type	3798N250400290	0.00						2007814309	17-04-2025	"1,641.38"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007967920	Running Repair	17-04-2025	10:53:35 AM	3006947074	3798122500162	17-04-2025	MC2ERLRC0RHB14872	KA23B6726	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	14-09-2024	BAHUBALI PATIL	0011985433	BAHUBALI PATIL	Retail/ Fleet Owner	0011985433	70989	KM	Husainmubarak M Byali	Warranty	Labor Value			0101110058	OIL TOP UP ENGINE OIL	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	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	129.00	152.22	0	010002530288	Warranty Claim New	Normal Claim type	3798N250400290	0.00						2007814309	17-04-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007967920	Running Repair	17-04-2025	10:53:35 AM	3006947074	3798122500162	17-04-2025	MC2ERLRC0RHB14872	KA23B6726	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	14-09-2024	BAHUBALI PATIL	0011985433	BAHUBALI PATIL	Retail/ Fleet Owner	0011985433	70989	KM	Husainmubarak M Byali	Warranty	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	1.950	535.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	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	838.50	989.43	0	010002530288	Warranty Claim New	Normal Claim type	3798N250400290	0.00						2007814309	17-04-2025	"1,231.03"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007967056	Breakdown Order	17-04-2025	3:33:22 AM	3006947090	3798122500163	17-04-2025	MC2CAMRC0RG113746	KA25AC1318	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	29-10-2024	SHREE KEDARNATH TRANSPORT PROP ROOPA NARAYAN KHIROJI	0012618136	SHREE KEDARNATH TRANSPORT	Retail/ Fleet Owner	0012618136	43003	KM		Warranty	Misc. Labor			0117999991	Service Van Branded	24.000	15.00	0.00	0.00	0.00	0.00	0.00	360.00	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	0					0.00						2007814331	17-04-2025	424.80
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007967056	Breakdown Order	17-04-2025	3:33:22 AM	3006947090	3798122500163	17-04-2025	MC2CAMRC0RG113746	KA25AC1318	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	29-10-2024	SHREE KEDARNATH TRANSPORT PROP ROOPA NARAYAN KHIROJI	0012618136	SHREE KEDARNATH TRANSPORT	Retail/ Fleet Owner	0012618136	43003	KM	Manjunath Fakkirappa Jiddi	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	1.000	200.00	0.00	0.00	0.00	0.00	0.00	200.00	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	0					0.00						2007814331	17-04-2025	236.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007967056	Breakdown Order	17-04-2025	3:33:22 AM	3006947090	3798122500163	17-04-2025	MC2CAMRC0RG113746	KA25AC1318	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	29-10-2024	SHREE KEDARNATH TRANSPORT PROP ROOPA NARAYAN KHIROJI	0012618136	SHREE KEDARNATH TRANSPORT	Retail/ Fleet Owner	0012618136	43003	KM	Manjunath Fakkirappa Jiddi	Warranty	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007814331	17-04-2025	410.35
