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	4008403546	Onsite	18-07-2025	2:03:45 PM	3007327321	3798122501257	19-07-2025	MC2ERHRC0TDB19480	KA63A5245	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	08-05-2025	NABISAB DUDDUSAB DODAMANI	NABISAB DUDDUSAB DODAMANI	0011805349	Retail/ Fleet Owner	0011805349	17740	KM	Husainmubarak M Byali	Warranty	Labor Value			0108352191	FR BR.DRUM..REPLACEMENT (One side)	0.400	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	214.00	0.00	0				998714		0.00					0.00	0.00		2008192327	19-07-2025	252.52
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008403546	Onsite	18-07-2025	2:03:45 PM	3007327321	3798122501257	19-07-2025	MC2ERHRC0TDB19480	KA63A5245	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	08-05-2025	NABISAB DUDDUSAB DODAMANI	NABISAB DUDDUSAB DODAMANI	0011805349	Retail/ Fleet Owner	0011805349	17740	KM	Husainmubarak M Byali	Paid	Spares			MF472127	SPLIT PIN	1.000	25.00	0.00	0.00	16.19	16.19	21.19	0.00	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	0.00	25.01	0.00	21.19	0.00	0				73182400		0.00					0.00	0.00		2008192327	19-07-2025	25.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008403546	Onsite	18-07-2025	2:03:45 PM	3007327321	3798122501257	19-07-2025	MC2ERHRC0TDB19480	KA63A5245	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	08-05-2025	NABISAB DUDDUSAB DODAMANI	NABISAB DUDDUSAB DODAMANI	0011805349	Retail/ Fleet Owner	0011805349	17740	KM	Husainmubarak M Byali	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		2008192327	19-07-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008403546	Onsite	18-07-2025	2:03:45 PM	3007327321	3798122501257	19-07-2025	MC2ERHRC0TDB19480	KA63A5245	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	08-05-2025	NABISAB DUDDUSAB DODAMANI	NABISAB DUDDUSAB DODAMANI	0011805349	Retail/ Fleet Owner	0011805349	17740	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	5.35	0.00	0.00	9.00	9.00	0.96	6.31	0.00	0.00	6.31	0.00	5.35	0.00	0				998714		0.00					0.00	0.00		2008192327	19-07-2025	6.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008407132	Running Repair	19-07-2025	10:30:39 AM	3007327444	3798122501258	19-07-2025	MC2M1PRC0JJ058111	KA09D3569	HD  Truck	Pro 6031 P CBC RHD BS4 NGB 26FT ABS	25-01-2019	MAMATHA S RAO W/F SRINIVAS	MAMATHA S RAO W/F SRINIVAS	0010757942	Retail/ Fleet Owner	0010757942	250582	KM	Kanteppa Kallapur	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	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		2008192487	19-07-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008407132	Running Repair	19-07-2025	10:30:39 AM	3007327444	3798122501258	19-07-2025	MC2M1PRC0JJ058111	KA09D3569	HD  Truck	Pro 6031 P CBC RHD BS4 NGB 26FT ABS	25-01-2019	MAMATHA S RAO W/F SRINIVAS	MAMATHA S RAO W/F SRINIVAS	0010757942	Retail/ Fleet Owner	0010757942	250582	KM	Kanteppa Kallapur	Paid	Labor Value			0101168914	Techtool general operations	0.700	535.00	0.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	0.00	441.92	0.00	374.50	0.00	0				998714		0.00					0.00	0.00		2008192487	19-07-2025	441.92
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008407132	Running Repair	19-07-2025	10:30:39 AM	3007327444	3798122501258	19-07-2025	MC2M1PRC0JJ058111	KA09D3569	HD  Truck	Pro 6031 P CBC RHD BS4 NGB 26FT ABS	25-01-2019	MAMATHA S RAO W/F SRINIVAS	MAMATHA S RAO W/F SRINIVAS	0010757942	Retail/ Fleet Owner	0010757942	250582	KM	Kanteppa Kallapur	Paid	Local Parts			LP3798097	ABLE TIES	5.000	0.00	0.00	0.00	0.00	0.00	5.24	0.00	26.20	0.00	0.00	9.00	9.00	4.72	30.92	0.00	0.00	30.92	0.00	26.20	0.00	0				39231010		0.00					0.00	0.00		2008192487	19-07-2025	30.92
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008406793	Running Repair	19-07-2025	10:02:30 AM	3007327506	3798122501259	19-07-2025	MC2EBJRC0PAB25424	GA06T8306	LD Truck	Pro2095XP J CBC 20ft BS6 NGB 5S PRM RDL	28-03-2023	NITESH DESAI	NITESH DESAI	0011962079	Retail/ Fleet Owner	0011962079	261580	KM	Manjayya Bagalkotimath	Paid	Spares			IA353999	PRESSURE LINE 1	1.000	"1,870.00"	0.00	0.00	"1,086.94"	"1,086.94"	"1,460.94"	0.00	"1,460.94"	0.00	28.00	0.00	0.00	409.06	"1,870.00"	0.00	0.00	"1,870.00"	0.00	"1,460.94"	0.00	0				87089900		0.00					0.00	0.00		2008192550	19-07-2025	"1,870.00"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008406793	Running Repair	19-07-2025	10:02:30 AM	3007327506	3798122501259	19-07-2025	MC2EBJRC0PAB25424	GA06T8306	LD Truck	Pro2095XP J CBC 20ft BS6 NGB 5S PRM RDL	28-03-2023	NITESH DESAI	NITESH DESAI	0011962079	Retail/ Fleet Owner	0011962079	261580	KM	Manjayya Bagalkotimath	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	18.00	0.00	0.00	0.96	6.31	0.00	0.00	6.31	0.00	5.35	0.00	0				998714		0.00					0.00	0.00		2008192550	19-07-2025	6.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008407097	Onsite	19-07-2025	10:27:57 AM	3007328021	3798122501260	19-07-2025	MC2CBJRC0RE110076	KA63A4224	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	18-11-2024	SHUBHAM TRANSPORT	SHUBHAM	0011853974	Retail/ Fleet Owner	0011853974	54802	KM	Manjayya Bagalkotimath	AMC	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.300	535.00	0.00	0.00	0.00	0.00	0.00	487.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	695.50	575.25	0	010002662875	Pending at VECV - 1	Service Agreement	998714	3798Z250700151	0.00					0.00	0.00		2008193147	19-07-2025	820.70
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008407097	Onsite	19-07-2025	10:27:57 AM	3007328021	3798122501260	19-07-2025	MC2CBJRC0RE110076	KA63A4224	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	18-11-2024	SHUBHAM TRANSPORT	SHUBHAM	0011853974	Retail/ Fleet Owner	0011853974	54802	KM	Manjayya Bagalkotimath	AMC	Labor Value			0101168918	Techtool check up for General DTC	0.650	535.00	0.00	0.00	0.00	0.00	0.00	243.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	347.75	287.63	0	010002662875	Pending at VECV - 1	Service Agreement	998714	3798Z250700151	0.00					0.00	0.00		2008193147	19-07-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008408912	Onsite	19-07-2025	1:23:59 PM	3007328422	3798122501261	19-07-2025	MC2ERLRC0PF226570	KA25AB8302	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	26-08-2023	BASAVARAJ ANNIGERI	BASAVARAJ ANNIGERI	0012182561	Retail/ Fleet Owner	0012182561	57906	KM	Halappa Hanumanth Naik	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	Highway checkup campaign July-25	C//04/25/0000132713			-100.00	-535.00		2008193626	19-07-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008408966	Onsite	19-07-2025	1:33:37 PM	3007328465	3798122501262	19-07-2025	MC2M7SRC0HL052242	KA53D1948	HD  Truck	Pro 6037 S CBC BS4 AB PS DW 28FT ABS	30-12-2017	ABDUL KAREEM ABDUL GAFAR SHAIKH	ABDUL KAREEM ABDUL GAFAR	0010511104	Retail/ Fleet Owner	0010511104	636705	KM	Riyaz Ahmed Sheregar	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	Highway checkup campaign July-25	C//04/25/0000132713			-100.00	-535.00				0.00
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008408991	Onsite	19-07-2025	1:38:54 PM	3007328493	3798122501263	19-07-2025	MC2EDERC0MGB04627	KA52B2535	LD Truck	Pro2059 E CBC 14ft BS6 NGB PRM	31-08-2021	CHIRAG ROAD LINES	CHIRAG ROAD LINES	0004124594	KAM	0011563999	254504	KM	Riyaz Ahmed Sheregar	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00	Highway checkup campaign July-25	C//04/25/0000132713			-100.00	-535.00		2008193688	19-07-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008409024	Onsite	19-07-2025	1:50:26 PM	3007328570	3798122501264	19-07-2025	MC2CASRC0PG094961	KA25AB8260	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-07-2023	YALLAPPA SIDDAPPA CHUTAGENNAVAR	YALLAPPA SIDDAPPA CHUTAGENNAVAR	0012171784	Retail/ Fleet Owner	0012171784	253562	KM	Manjayya Bagalkotimath	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	Highway checkup campaign July-25	C//04/25/0000132713			-100.00	-535.00				0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008409077	Onsite	19-07-2025	1:58:32 PM	3007328597	3798122501265	19-07-2025	MC2ERLRC0PF226573	KA25AB8526	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	14-09-2023	UMESH TALAWAR	UMESH TALAWAR	0012190206	Retail/ Fleet Owner	0012190206	129946	KM	Manjayya Bagalkotimath	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	Highway checkup campaign July-25	C//04/25/0000132713			-100.00	-535.00				0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008409101	Onsite	19-07-2025	2:05:08 PM	3007328659	3798122501266	19-07-2025	MC2ERHRC0NJ214659	KA25AB6760	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-10-2022	DINESH NAIK	DINESH NAIK	0011718780	Retail/ Fleet Owner	0011718780	244495	KM	Manjayya Bagalkotimath	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	Highway checkup campaign July-25	C//04/25/0000132713			-100.00	-535.00				0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008409138	Onsite	19-07-2025	2:11:35 PM	3007328679	3798122501267	19-07-2025	MC2CBJRC0PG093879	KA28AA8857	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	25-10-2023	PARSHURAMA PARSHURAMA	PARSHURAMA PARSHURAMA	0012255774	Retail/ Fleet Owner	0012255774	101999	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	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	Highway checkup campaign July-25	C//04/25/0000132713			-100.00	-535.00				0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008409169	Onsite	19-07-2025	2:16:54 PM	3007328727	3798122501268	19-07-2025	MC2BESRC0LK066369	KA30A4063	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	24-02-2021	GANAPATI C NAYAK	GANAPATI C NAYAK	0011460610	Retail/ Fleet Owner	0011460610	265695	KM	Halappa Hanumanth Naik	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	Highway checkup campaign July-25	C//04/25/0000132713			-100.00	-535.00				0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008007359	Onsite	25-04-2025	6:22:09 PM	3007329307	3798122501269	19-07-2025	MC2ERHRC0MC189934	KA51AG3289	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-07-2021	VIJAY KUMAR . M .	VIJAY KUMAR . M .	0011654868	Spare Retailer	0011654868	184431	KM	Halappa Hanumanth Naik	Paid	Spares			ID372472	OIL MODULE O RING	2.000	330.00	0.00	0.00	191.81	383.62	257.82	0.00	515.64	0.00	0.00	14.00	14.00	144.38	660.02	0.00	0.00	660.02	0.00	515.64	0.00	0				87089900		0.00					0.00	0.00		2007895509	08-05-2025	660.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008007359	Onsite	25-04-2025	6:22:09 PM	3007329307	3798122501269	19-07-2025	MC2ERHRC0MC189934	KA51AG3289	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-07-2021	VIJAY KUMAR . M .	VIJAY KUMAR . M .	0011654868	Spare Retailer	0011654868	184431	KM	Halappa Hanumanth Naik	Paid	Spares			MF140005	BOLT M6x1x16	3.000	10.00	0.00	0.00	6.47	19.41	8.47	0.00	25.41	0.00	0.00	9.00	9.00	4.58	29.99	0.00	0.00	29.99	0.00	25.41	0.00	0				73181500		0.00					0.00	0.00		2007895509	08-05-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008007359	Onsite	25-04-2025	6:22:09 PM	3007329307	3798122501269	19-07-2025	MC2ERHRC0MC189934	KA51AG3289	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-07-2021	VIJAY KUMAR . M .	VIJAY KUMAR . M .	0011654868	Spare Retailer	0011654868	184431	KM	Halappa Hanumanth Naik	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00		2007895509	08-05-2025	"1,220.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008007359	Onsite	25-04-2025	6:22:09 PM	3007329307	3798122501269	19-07-2025	MC2ERHRC0MC189934	KA51AG3289	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-07-2021	VIJAY KUMAR . M .	VIJAY KUMAR . M .	0011654868	Spare Retailer	0011654868	184431	KM	Halappa Hanumanth Naik	Paid	Spares			ID603828	SEALING RING WATER PUMP HOUSING	1.000	140.00	0.00	0.00	90.64	90.64	118.64	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	118.64	0.00	0				40169320		0.00					0.00	0.00		2007895509	08-05-2025	140.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008007359	Onsite	25-04-2025	6:22:09 PM	3007329307	3798122501269	19-07-2025	MC2ERHRC0MC189934	KA51AG3289	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-07-2021	VIJAY KUMAR . M .	VIJAY KUMAR . M .	0011654868	Spare Retailer	0011654868	184431	KM	Halappa Hanumanth Naik	Paid	Local Parts			LP3798037	COTTAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	57.14	0.00	0				52021000		0.00					0.00	0.00		2007895509	08-05-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008007359	Onsite	25-04-2025	6:22:09 PM	3007329307	3798122501269	19-07-2025	MC2ERHRC0MC189934	KA51AG3289	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-07-2021	VIJAY KUMAR . M .	VIJAY KUMAR . M .	0011654868	Spare Retailer	0011654868	184431	KM	Halappa Hanumanth Naik	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	144.07	0.00	0				32141000		0.00					0.00	0.00		2007895509	08-05-2025	170.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008007359	Onsite	25-04-2025	6:22:09 PM	3007329307	3798122501269	19-07-2025	MC2ERHRC0MC189934	KA51AG3289	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-07-2021	VIJAY KUMAR . M .	VIJAY KUMAR . M .	0011654868	Spare Retailer	0011654868	184431	KM	Halappa Hanumanth Naik	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2007895509	08-05-2025	"3,019.98"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008007359	Onsite	25-04-2025	6:22:09 PM	3007329307	3798122501269	19-07-2025	MC2ERHRC0MC189934	KA51AG3289	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-07-2021	VIJAY KUMAR . M .	VIJAY KUMAR . M .	0011654868	Spare Retailer	0011654868	184431	KM	Halappa Hanumanth Naik	Paid	Misc. Labor			0117140099	ENGINE AGGREGATE TESTING	1.680	535.00	0.00	0.00	0.00	0.00	0.00	0.00	898.80	0.00	0.00	9.00	9.00	161.78	"1,060.58"	0.00	0.00	"1,060.58"	0.00	898.80	0.00	0				998714		0.00					0.00	0.00		2007895509	08-05-2025	"1,060.58"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008007359	Onsite	25-04-2025	6:22:09 PM	3007329307	3798122501269	19-07-2025	MC2ERHRC0MC189934	KA51AG3289	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-07-2021	VIJAY KUMAR . M .	VIJAY KUMAR . M .	0011654868	Spare Retailer	0011654868	184431	KM	Halappa Hanumanth Naik	Warranty	Labor Value			0101110012	ENGINE ASSY. OVERHAUL	28.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,247.50"	0.00	0				998714		0.00					0.00	0.00		2007895509	08-05-2025	"17,992.06"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008007359	Onsite	25-04-2025	6:22:09 PM	3007329307	3798122501269	19-07-2025	MC2ERHRC0MC189934	KA51AG3289	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-07-2021	VIJAY KUMAR . M .	VIJAY KUMAR . M .	0011654868	Spare Retailer	0011654868	184431	KM	Halappa Hanumanth Naik	Warranty	Spares			ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	1.000	"8,625.00"	0.00	0.00	"5,584.32"	"5,584.32"	"7,309.32"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,309.32"	0.00	0				84831099		0.00					0.00	0.00		2007895509	08-05-2025	"8,625.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008007359	Onsite	25-04-2025	6:22:09 PM	3007329307	3798122501269	19-07-2025	MC2ERHRC0MC189934	KA51AG3289	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-07-2021	VIJAY KUMAR . M .	VIJAY KUMAR . M .	0011654868	Spare Retailer	0011654868	184431	KM	Halappa Hanumanth Naik	Warranty	Spares			ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	1.000	"8,915.00"	0.00	0.00	"5,772.08"	"5,772.08"	"7,555.08"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,555.08"	0.00	0				84831099		0.00					0.00	0.00		2007895509	08-05-2025	"8,915.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008007359	Onsite	25-04-2025	6:22:09 PM	3007329307	3798122501269	19-07-2025	MC2ERHRC0MC189934	KA51AG3289	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-07-2021	VIJAY KUMAR . M .	VIJAY KUMAR . M .	0011654868	Spare Retailer	0011654868	184431	KM	Halappa Hanumanth Naik	Warranty	Spares			ID352777	thrust washer	2.000	160.00	0.00	0.00	103.59	207.18	135.60	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	271.20	0.00	0				73182200		0.00					0.00	0.00		2007895509	08-05-2025	320.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008007359	Onsite	25-04-2025	6:22:09 PM	3007329307	3798122501269	19-07-2025	MC2ERHRC0MC189934	KA51AG3289	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-07-2021	VIJAY KUMAR . M .	VIJAY KUMAR . M .	0011654868	Spare Retailer	0011654868	184431	KM	Halappa Hanumanth Naik	Warranty	Spares			ID329238	Exhaust Valve	8.000	375.00	0.00	0.00	217.97	"1,743.76"	292.97	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,343.76"	0.00	0				84099199		0.00					0.00	0.00		2007895509	08-05-2025	"3,000.02"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008007359	Onsite	25-04-2025	6:22:09 PM	3007329307	3798122501269	19-07-2025	MC2ERHRC0MC189934	KA51AG3289	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-07-2021	VIJAY KUMAR . M .	VIJAY KUMAR . M .	0011654868	Spare Retailer	0011654868	184431	KM	Halappa Hanumanth Naik	Warranty	Spares			ID329237	Inlet Valve	8.000	235.00	0.00	0.00	136.59	"1,092.72"	183.59	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,468.72"	0.00	0				84099199		0.00					0.00	0.00		2007895509	08-05-2025	"1,879.96"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008007359	Onsite	25-04-2025	6:22:09 PM	3007329307	3798122501269	19-07-2025	MC2ERHRC0MC189934	KA51AG3289	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-07-2021	VIJAY KUMAR . M .	VIJAY KUMAR . M .	0011654868	Spare Retailer	0011654868	184431	KM	Halappa Hanumanth Naik	Warranty	Spares			ID622459	CYLINDER HEAD ASSY E474	1.000	"50,460.00"	0.00	0.00	"29,329.88"	"29,329.88"	"39,421.88"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,421.88"	0.00	0				87089900		0.00					0.00	0.00		2007895509	08-05-2025	"50,460.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008007359	Onsite	25-04-2025	6:22:09 PM	3007329307	3798122501269	19-07-2025	MC2ERHRC0MC189934	KA51AG3289	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-07-2021	VIJAY KUMAR . M .	VIJAY KUMAR . M .	0011654868	Spare Retailer	0011654868	184431	KM	Halappa Hanumanth Naik	Warranty	Spares			ID350191	PISTON_ASSM	4.000	"5,455.00"	0.00	0.00	"3,170.72"	"12,682.88"	"4,261.72"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,046.88"	0.00	0				87089900		0.00					0.00	0.00		2007895509	08-05-2025	"21,820.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008007359	Onsite	25-04-2025	6:22:09 PM	3007329307	3798122501269	19-07-2025	MC2ERHRC0MC189934	KA51AG3289	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-07-2021	VIJAY KUMAR . M .	VIJAY KUMAR . M .	0011654868	Spare Retailer	0011654868	184431	KM	Halappa Hanumanth Naik	Warranty	Spares			IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	"11,785.00"	0.00	0.00	"6,850.03"	"6,850.03"	"9,207.03"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,207.03"	0.00	0				87089900		0.00					0.00	0.00		2007895509	08-05-2025	"11,784.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008007359	Onsite	25-04-2025	6:22:09 PM	3007329307	3798122501269	19-07-2025	MC2ERHRC0MC189934	KA51AG3289	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-07-2021	VIJAY KUMAR . M .	VIJAY KUMAR . M .	0011654868	Spare Retailer	0011654868	184431	KM	Halappa Hanumanth Naik	Warranty	Spares			IM301347	"Cover Assy Kit, E474"	1.000	"14,995.00"	0.00	0.00	"8,715.84"	"8,715.84"	"11,714.84"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,714.84"	0.00	0				87089900		0.00					0.00	0.00		2007895509	08-05-2025	"14,995.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008007359	Onsite	25-04-2025	6:22:09 PM	3007329307	3798122501269	19-07-2025	MC2ERHRC0MC189934	KA51AG3289	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-07-2021	VIJAY KUMAR . M .	VIJAY KUMAR . M .	0011654868	Spare Retailer	0011654868	184431	KM	Halappa Hanumanth Naik	Warranty	Spares			ID349948	ROCKER ARM HLA  ASSY.	16.000	450.00	0.00	0.00	261.56	"4,184.96"	351.56	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,624.96"	0.00	0				84099990		0.00					0.00	0.00		2007895509	08-05-2025	"7,199.94"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008007359	Onsite	25-04-2025	6:22:09 PM	3007329307	3798122501269	19-07-2025	MC2ERHRC0MC189934	KA51AG3289	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-07-2021	VIJAY KUMAR . M .	VIJAY KUMAR . M .	0011654868	Spare Retailer	0011654868	184431	KM	Halappa Hanumanth Naik	Warranty	Spares			ID329244	VALVE STEM SEAL	16.000	80.00	0.00	0.00	51.80	828.80	67.80	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,084.80"	0.00	0				84822011		0.00					0.00	0.00		2007895509	08-05-2025	"1,280.06"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008007359	Onsite	25-04-2025	6:22:09 PM	3007329307	3798122501269	19-07-2025	MC2ERHRC0MC189934	KA51AG3289	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-07-2021	VIJAY KUMAR . M .	VIJAY KUMAR . M .	0011654868	Spare Retailer	0011654868	184431	KM	Halappa Hanumanth Naik	Warranty	Spares			IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	610.00	0.00	0.00	394.95	"1,579.80"	516.95	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,067.80"	0.00	0				84833000		0.00					0.00	0.00		2007895509	08-05-2025	"2,440.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008007359	Onsite	25-04-2025	6:22:09 PM	3007329307	3798122501269	19-07-2025	MC2ERHRC0MC189934	KA51AG3289	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-07-2021	VIJAY KUMAR . M .	VIJAY KUMAR . M .	0011654868	Spare Retailer	0011654868	184431	KM	Halappa Hanumanth Naik	Warranty	Spares			IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	5.000	395.00	0.00	0.00	255.75	"1,278.75"	334.75	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,673.75"	0.00	0				84833000		0.00					0.00	0.00		2007895509	08-05-2025	"1,975.03"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008007359	Onsite	25-04-2025	6:22:09 PM	3007329307	3798122501269	19-07-2025	MC2ERHRC0MC189934	KA51AG3289	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-07-2021	VIJAY KUMAR . M .	VIJAY KUMAR . M .	0011654868	Spare Retailer	0011654868	184431	KM	Halappa Hanumanth Naik	Warranty	Spares			ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,895.00"	0.00	0.00	"5,751.47"	"5,751.47"	"7,730.47"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,730.47"	0.00	0				87089900		0.00					0.00	0.00		2007895509	08-05-2025	"9,895.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008007359	Onsite	25-04-2025	6:22:09 PM	3007329307	3798122501269	19-07-2025	MC2ERHRC0MC189934	KA51AG3289	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-07-2021	VIJAY KUMAR . M .	VIJAY KUMAR . M .	0011654868	Spare Retailer	0011654868	184431	KM	Halappa Hanumanth Naik	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	0.00	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	0.00	250.00	0.00	211.86	0.00	0				48239030		0.00					0.00	0.00		2007895509	08-05-2025	250.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008007359	Onsite	25-04-2025	6:22:09 PM	3007329307	3798122501269	19-07-2025	MC2ERHRC0MC189934	KA51AG3289	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-07-2021	VIJAY KUMAR . M .	VIJAY KUMAR . M .	0011654868	Spare Retailer	0011654868	184431	KM	Halappa Hanumanth Naik	Paid	Spares			ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	"2,010.00"	0.00	0.00	"1,168.31"	"1,168.31"	"1,570.31"	0.00	"1,570.31"	0.00	0.00	14.00	14.00	439.68	"2,009.99"	0.00	0.00	"2,009.99"	0.00	"1,570.31"	0.00	0				87081090		0.00					0.00	0.00		2007895509	08-05-2025	"2,009.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008007359	Onsite	25-04-2025	6:22:09 PM	3007329307	3798122501269	19-07-2025	MC2ERHRC0MC189934	KA51AG3289	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-07-2021	VIJAY KUMAR . M .	VIJAY KUMAR . M .	0011654868	Spare Retailer	0011654868	184431	KM	Halappa Hanumanth Naik	Paid	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				85443000		0.00					0.00	0.00		2007895509	08-05-2025	20.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008007359	Onsite	25-04-2025	6:22:09 PM	3007329307	3798122501269	19-07-2025	MC2ERHRC0MC189934	KA51AG3289	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-07-2021	VIJAY KUMAR . M .	VIJAY KUMAR . M .	0011654868	Spare Retailer	0011654868	184431	KM	Halappa Hanumanth Naik	Paid	Spares			MF660063	GASKET (10)	10.000	10.00	0.00	0.00	6.47	64.70	8.48	0.00	84.80	0.00	0.00	9.00	9.00	15.26	100.06	0.00	0.00	100.06	0.00	84.80	0.00	0				74152100		0.00					0.00	0.00		2007895509	08-05-2025	100.06
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008007359	Onsite	25-04-2025	6:22:09 PM	3007329307	3798122501269	19-07-2025	MC2ERHRC0MC189934	KA51AG3289	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-07-2021	VIJAY KUMAR . M .	VIJAY KUMAR . M .	0011654868	Spare Retailer	0011654868	184431	KM	Halappa Hanumanth Naik	Paid	Spares			ID330028	WASHER INJECTOR	3.000	45.00	0.00	0.00	26.16	78.48	35.16	0.00	105.48	0.00	0.00	14.00	14.00	29.54	135.02	0.00	0.00	135.02	0.00	105.48	0.00	0				84099930		0.00					0.00	0.00		2007895509	08-05-2025	135.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008007359	Onsite	25-04-2025	6:22:09 PM	3007329307	3798122501269	19-07-2025	MC2ERHRC0MC189934	KA51AG3289	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-07-2021	VIJAY KUMAR . M .	VIJAY KUMAR . M .	0011654868	Spare Retailer	0011654868	184431	KM	Halappa Hanumanth Naik	Paid	Spares			IE320912	PHASE SENSOR	1.000	"1,420.00"	0.00	0.00	825.38	825.38	"1,109.38"	0.00	"1,109.38"	0.00	0.00	14.00	14.00	310.62	"1,420.00"	0.00	0.00	"1,420.00"	0.00	"1,109.38"	0.00	0				87089900		0.00					0.00	0.00		2007895509	08-05-2025	"1,420.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008007359	Onsite	25-04-2025	6:22:09 PM	3007329307	3798122501269	19-07-2025	MC2ERHRC0MC189934	KA51AG3289	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-07-2021	VIJAY KUMAR . M .	VIJAY KUMAR . M .	0011654868	Spare Retailer	0011654868	184431	KM	Halappa Hanumanth Naik	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	0.00	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	"1,343.22"	0.00	0				84828000		0.00					0.00	0.00		2007895509	08-05-2025	"1,585.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008007359	Onsite	25-04-2025	6:22:09 PM	3007329307	3798122501269	19-07-2025	MC2ERHRC0MC189934	KA51AG3289	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-07-2021	VIJAY KUMAR . M .	VIJAY KUMAR . M .	0011654868	Spare Retailer	0011654868	184431	KM	Halappa Hanumanth Naik	Paid	Spares			MF660064	GASKET(12)	2.000	65.00	0.00	0.00	37.78	75.56	50.78	0.00	101.56	0.00	0.00	14.00	14.00	28.44	130.00	0.00	0.00	130.00	0.00	101.56	0.00	0				87081090		0.00					0.00	0.00		2007895509	08-05-2025	130.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008007359	Onsite	25-04-2025	6:22:09 PM	3007329307	3798122501269	19-07-2025	MC2ERHRC0MC189934	KA51AG3289	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-07-2021	VIJAY KUMAR . M .	VIJAY KUMAR . M .	0011654868	Spare Retailer	0011654868	184431	KM	Halappa Hanumanth Naik	Paid	Spares			ID309774	23781612 Hose clamp (44.5-50.8)	1.000	285.00	0.00	0.00	184.53	184.53	241.53	0.00	241.53	0.00	0.00	9.00	9.00	43.48	285.01	0.00	0.00	285.01	0.00	241.53	0.00	0				73269099		0.00					0.00	0.00		2007895509	08-05-2025	285.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008007359	Onsite	25-04-2025	6:22:09 PM	3007329307	3798122501269	19-07-2025	MC2ERHRC0MC189934	KA51AG3289	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-07-2021	VIJAY KUMAR . M .	VIJAY KUMAR . M .	0011654868	Spare Retailer	0011654868	184431	KM	Halappa Hanumanth Naik	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	2.000	380.00	0.00	0.00	0.00	0.00	322.04	0.00	644.08	0.00	0.00	9.00	9.00	115.94	760.02	0.00	0.00	760.02	0.00	644.08	0.00	0				27101990		0.00					0.00	0.00		2007895509	08-05-2025	760.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008007359	Onsite	25-04-2025	6:22:09 PM	3007329307	3798122501269	19-07-2025	MC2ERHRC0MC189934	KA51AG3289	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-07-2021	VIJAY KUMAR . M .	VIJAY KUMAR . M .	0011654868	Spare Retailer	0011654868	184431	KM	Halappa Hanumanth Naik	Paid	Local Parts			LP3798097	ABLE TIES	10.000	0.00	0.00	0.00	0.00	0.00	5.24	0.00	52.40	0.00	0.00	9.00	9.00	9.44	61.84	0.00	0.00	61.84	0.00	52.40	0.00	0				39231010		0.00					0.00	0.00		2007895509	08-05-2025	61.84
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008007359	Onsite	25-04-2025	6:22:09 PM	3007329307	3798122501269	19-07-2025	MC2ERHRC0MC189934	KA51AG3289	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-07-2021	VIJAY KUMAR . M .	VIJAY KUMAR . M .	0011654868	Spare Retailer	0011654868	184431	KM	Halappa Hanumanth Naik	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	0.00	"1,067.80"	0.00	0.00	9.00	9.00	192.20	"1,260.00"	0.00	0.00	"1,260.00"	0.00	"1,067.80"	0.00	0				38200000		0.00					0.00	0.00		2007895509	08-05-2025	"1,260.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008007359	Onsite	25-04-2025	6:22:09 PM	3007329307	3798122501269	19-07-2025	MC2ERHRC0MC189934	KA51AG3289	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-07-2021	VIJAY KUMAR . M .	VIJAY KUMAR . M .	0011654868	Spare Retailer	0011654868	184431	KM	Halappa Hanumanth Naik	Paid	Spares			ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00	0.00	0.00	466.17	466.17	610.17	0.00	610.17	0.00	0.00	9.00	9.00	109.84	720.01	0.00	0.00	720.01	0.00	610.17	0.00	0				39173100		0.00					0.00	0.00		2007895509	08-05-2025	720.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008007359	Onsite	25-04-2025	6:22:09 PM	3007329307	3798122501269	19-07-2025	MC2ERHRC0MC189934	KA51AG3289	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-07-2021	VIJAY KUMAR . M .	VIJAY KUMAR . M .	0011654868	Spare Retailer	0011654868	184431	KM	Halappa Hanumanth Naik	Paid	Misc. Labor			0117150099	ENGINE AGGREGATE PRESSING CHARGES	2.420	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,294.70"	0.00	0.00	9.00	9.00	233.04	"1,527.74"	0.00	0.00	"1,527.74"	0.00	"1,294.70"	0.00	0				998714		0.00					0.00	0.00		2007895509	08-05-2025	"1,527.74"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008007359	Onsite	25-04-2025	6:22:09 PM	3007329307	3798122501269	19-07-2025	MC2ERHRC0MC189934	KA51AG3289	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-07-2021	VIJAY KUMAR . M .	VIJAY KUMAR . M .	0011654868	Spare Retailer	0011654868	184431	KM	Halappa Hanumanth Naik	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.250	325.00	0.00	0.00	0.00	0.00	275.42	0.00	344.28	0.00	0.00	9.00	9.00	61.98	406.26	0.00	0.00	406.26	0.00	344.28	0.00	0				27101974		0.00					0.00	0.00		2007895509	08-05-2025	406.26
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008007359	Onsite	25-04-2025	6:22:09 PM	3007329307	3798122501269	19-07-2025	MC2ERHRC0MC189934	KA51AG3289	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-07-2021	VIJAY KUMAR . M .	VIJAY KUMAR . M .	0011654868	Spare Retailer	0011654868	184431	KM	Halappa Hanumanth Naik	Paid	Spares			IA206675	"BRACKET, CLUTCH PEDAL (HCV)"	1.000	285.00	0.00	0.00	165.66	165.66	222.66	0.00	222.66	0.00	0.00	14.00	14.00	62.34	285.00	0.00	0.00	285.00	0.00	222.66	0.00	0				87089900		0.00					0.00	0.00		2007895509	08-05-2025	285.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008363533	Accidental	17-07-2025	12:46:32 PM	3007329759	3798122501270	19-07-2025	MC2CBMRC0RJ116734	KA27C7531	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	04-10-2024	THIPPESH HANAMI	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012600301	46154	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA356902	EUTECH 6 STICKER	1.000	275.00	0.00	0.00	178.05	178.05	233.05	0.00	233.05	0.00	0.00	9.00	9.00	41.94	274.99	0.00	0.00	274.99	0.00	233.05	0.00	0				39199010		0.00					0.00	0.00		2008184866	17-07-2025	274.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008363533	Accidental	17-07-2025	12:46:32 PM	3007329759	3798122501270	19-07-2025	MC2CBMRC0RJ116734	KA27C7531	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	04-10-2024	THIPPESH HANAMI	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012600301	46154	KM	Makbul Ismayilsab Haveri	Paid	Spares			MF434103	FLANGE NUT M-6	3.000	5.00	0.00	0.00	3.24	9.72	4.24	0.00	12.72	0.00	0.00	9.00	9.00	2.28	15.00	0.00	0.00	15.00	0.00	12.72	0.00	0				73181600		0.00					0.00	0.00		2008184866	17-07-2025	15.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008363533	Accidental	17-07-2025	12:46:32 PM	3007329759	3798122501270	19-07-2025	MC2CBMRC0RJ116734	KA27C7531	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	04-10-2024	THIPPESH HANAMI	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012600301	46154	KM	Makbul Ismayilsab Haveri	Paid	Spares			MF140005	BOLT M6x1x16	3.000	10.00	0.00	0.00	6.47	19.41	8.47	0.00	25.41	0.00	0.00	9.00	9.00	4.58	29.99	0.00	0.00	29.99	0.00	25.41	0.00	0				73181500		0.00					0.00	0.00		2008184866	17-07-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008363533	Accidental	17-07-2025	12:46:32 PM	3007329759	3798122501270	19-07-2025	MC2CBMRC0RJ116734	KA27C7531	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	04-10-2024	THIPPESH HANAMI	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012600301	46154	KM		Paid	Outside Labor			0117444440	PAINTING CHARGES	7.216	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,499.76"	0.00	0.00	9.00	9.00	629.96	"4,129.72"	0.00	0.00	"4,129.72"	0.00	"3,499.76"	0.00	0				998714		0.00					0.00	0.00		2008184866	17-07-2025	"4,129.72"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008363533	Accidental	17-07-2025	12:46:32 PM	3007329759	3798122501270	19-07-2025	MC2CBMRC0RJ116734	KA27C7531	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	04-10-2024	THIPPESH HANAMI	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012600301	46154	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117144070	INNER PANEL BEND REMOVING	3.738	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,999.83"	0.00	0.00	9.00	9.00	359.96	"2,359.79"	0.00	0.00	"2,359.79"	0.00	"1,999.83"	0.00	0				998714		0.00					0.00	0.00		2008184866	17-07-2025	"2,359.79"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008363533	Accidental	17-07-2025	12:46:32 PM	3007329759	3798122501270	19-07-2025	MC2CBMRC0RJ116734	KA27C7531	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	04-10-2024	THIPPESH HANAMI	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012600301	46154	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA308229PR	FRONT LID ASSY LD PRIMERED 2.1 M	1.000	"10,220.00"	0.00	0.00	"5,940.38"	"5,940.38"	"7,984.38"	0.00	"7,984.38"	0.00	0.00	14.00	14.00	"2,235.62"	"10,220.00"	0.00	0.00	"10,220.00"	0.00	"7,984.38"	0.00	0				87082900		0.00					0.00	0.00		2008184866	17-07-2025	"10,220.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008363533	Accidental	17-07-2025	12:46:32 PM	3007329759	3798122501270	19-07-2025	MC2CBMRC0RJ116734	KA27C7531	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	04-10-2024	THIPPESH HANAMI	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012600301	46154	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA307669	COVER_LH	1.000	105.00	0.00	0.00	61.03	61.03	82.03	0.00	82.03	0.00	0.00	14.00	14.00	22.96	104.99	0.00	0.00	104.99	0.00	82.03	0.00	0				87089900		0.00					0.00	0.00		2008184866	17-07-2025	104.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008363533	Accidental	17-07-2025	12:46:32 PM	3007329759	3798122501270	19-07-2025	MC2CBMRC0RJ116734	KA27C7531	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	04-10-2024	THIPPESH HANAMI	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012600301	46154	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA306401	GLASS-WIND SHIELD	1.000	"9,470.00"	0.00	0.00	"6,131.42"	"6,131.42"	"8,025.42"	0.00	"8,025.42"	0.00	0.00	9.00	9.00	"1,444.58"	"9,470.00"	0.00	0.00	"9,470.00"	0.00	"8,025.42"	0.00	0				70071100		0.00					0.00	0.00		2008184866	17-07-2025	"9,470.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008363533	Accidental	17-07-2025	12:46:32 PM	3007329759	3798122501270	19-07-2025	MC2CBMRC0RJ116734	KA27C7531	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	04-10-2024	THIPPESH HANAMI	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012600301	46154	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA306801	W-STRIP WIND SHIELD	1.000	"4,830.00"	0.00	0.00	"2,807.44"	"2,807.44"	"3,773.44"	0.00	"3,773.44"	0.00	0.00	14.00	14.00	"1,056.56"	"4,830.00"	0.00	0.00	"4,830.00"	0.00	"3,773.44"	0.00	0				87089900		0.00					0.00	0.00		2008184866	17-07-2025	"4,830.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008363533	Accidental	17-07-2025	12:46:32 PM	3007329759	3798122501270	19-07-2025	MC2CBMRC0RJ116734	KA27C7531	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	04-10-2024	THIPPESH HANAMI	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012600301	46154	KM	Makbul Ismayilsab Haveri	Paid	Spares			IE302833	"ASSY., WIPER ARM LH"	1.000	850.00	0.00	0.00	550.34	550.34	720.34	0.00	720.34	0.00	0.00	9.00	9.00	129.66	850.00	0.00	0.00	850.00	0.00	720.34	0.00	0				85124000		0.00					0.00	0.00		2008184866	17-07-2025	850.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008363533	Accidental	17-07-2025	12:46:32 PM	3007329759	3798122501270	19-07-2025	MC2CBMRC0RJ116734	KA27C7531	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	04-10-2024	THIPPESH HANAMI	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012600301	46154	KM	Makbul Ismayilsab Haveri	Paid	Spares			IE302839	WIPER BLADE RH	1.000	615.00	0.00	0.00	398.19	398.19	521.19	0.00	521.19	0.00	0.00	9.00	9.00	93.82	615.01	0.00	0.00	615.01	0.00	521.19	0.00	0				85124000		0.00					0.00	0.00		2008184866	17-07-2025	615.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008363533	Accidental	17-07-2025	12:46:32 PM	3007329759	3798122501270	19-07-2025	MC2CBMRC0RJ116734	KA27C7531	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	04-10-2024	THIPPESH HANAMI	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012600301	46154	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA333131PR	FIN ASSY FR END 2.1 MD/LD PRIMERED	1.000	"2,900.00"	0.00	0.00	"1,685.63"	"1,685.63"	"2,265.63"	0.00	"2,265.63"	0.00	0.00	14.00	14.00	634.38	"2,900.01"	0.00	0.00	"2,900.01"	0.00	"2,265.63"	0.00	0				87089900		0.00					0.00	0.00		2008184866	17-07-2025	"2,900.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008363533	Accidental	17-07-2025	12:46:32 PM	3007329759	3798122501270	19-07-2025	MC2CBMRC0RJ116734	KA27C7531	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	04-10-2024	THIPPESH HANAMI	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012600301	46154	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117120098	WIND SHIELD GLASS REPLACEMENT	2.617	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,400.10"	0.00	0.00	9.00	9.00	252.02	"1,652.12"	0.00	0.00	"1,652.12"	0.00	"1,400.10"	0.00	0				998714		0.00					0.00	0.00		2008184866	17-07-2025	"1,652.12"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008363533	Accidental	17-07-2025	12:46:32 PM	3007329759	3798122501270	19-07-2025	MC2CBMRC0RJ116734	KA27C7531	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	04-10-2024	THIPPESH HANAMI	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012600301	46154	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117120099	FRONT PANEL REPLACEMENT	3.364	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,799.74"	0.00	0.00	9.00	9.00	323.96	"2,123.70"	0.00	0.00	"2,123.70"	0.00	"1,799.74"	0.00	0				998714		0.00					0.00	0.00		2008184866	17-07-2025	"2,123.70"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008363533	Accidental	17-07-2025	12:46:32 PM	3007329759	3798122501270	19-07-2025	MC2CBMRC0RJ116734	KA27C7531	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	04-10-2024	THIPPESH HANAMI	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012600301	46154	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117130099	GARNIH PANLE REPLACEMENT	1.495	535.00	0.00	0.00	0.00	0.00	0.00	0.00	799.83	0.00	0.00	9.00	9.00	143.96	943.79	0.00	0.00	943.79	0.00	799.83	0.00	0				998714		0.00					0.00	0.00		2008184866	17-07-2025	943.79
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008363533	Accidental	17-07-2025	12:46:32 PM	3007329759	3798122501270	19-07-2025	MC2CBMRC0RJ116734	KA27C7531	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	04-10-2024	THIPPESH HANAMI	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012600301	46154	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117140099	WIPER ARM REPLACEMENT	0.374	535.00	0.00	0.00	0.00	0.00	0.00	0.00	200.09	0.00	0.00	9.00	9.00	36.02	236.11	0.00	0.00	236.11	0.00	200.09	0.00	0				998714		0.00					0.00	0.00		2008184866	17-07-2025	236.11
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008409388	Running Repair	19-07-2025	2:39:03 PM	3007329893	3798122501271	19-07-2025	MC2H3JRC0NH212448	KA15A7381	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	27-10-2022	FAKKIRESH HIREMATH	FAKKIRESH HIREMATH	0010719351	Retail/ Fleet Owner	0010719351	155680	KM	Karabasappa B Valmiki	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	0.00	0.00	9.00	9.00	240.76	"1,578.26"	0.00	0.00	"1,578.26"	0.00	"1,337.50"	0.00	0				998714		0.00					0.00	0.00		2008195173	19-07-2025	"1,578.26"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008410622	Onsite	19-07-2025	4:52:10 PM	3007330281	3798122501272	19-07-2025	MC2EAERC0PFB32388	KA25AB8259	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	28-07-2023	RAMU HANASI	RAMU HANASI	0012155983	Retail/ Fleet Owner	0012155983	275158	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	Highway checkup campaign July-25	C//04/25/0000132713			-100.00	-535.00		2008195532	19-07-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008390414	Onsite	16-07-2025	10:33:46 AM	3007330382	3798122501273	19-07-2025	MC2ERHRC0NCB01775	KA51AH2678	MD Truck	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	30-06-2022	SEA BIRD TRAVELS	SEA	0010705013	Retail/ Fleet Owner	0010705013	284218	KM	Manjayya Bagalkotimath	AMC	Spares			IE320383	EMS ECU BS-VI 80 KMPH E474	1.000	"31,070.00"	0.00	0.00	"20,116.51"	"20,116.51"	"26,330.51"	"26,330.51"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,330.51"	"31,070.00"	0	010002663514	Warranty Claim New	Service Agreement	90329000	3798Z250700153	0.00					0.00	0.00		2008195632	19-07-2025	"31,070.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008390414	Onsite	16-07-2025	10:33:46 AM	3007330382	3798122501273	19-07-2025	MC2ERHRC0NCB01775	KA51AH2678	MD Truck	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	30-06-2022	SEA BIRD TRAVELS	SEA	0010705013	Retail/ Fleet Owner	0010705013	284218	KM	Manjayya Bagalkotimath	AMC	Spares			IE328035	STARTER MOTOR 12V	1.000	"10,525.00"	0.00	0.00	"6,117.66"	"6,117.66"	"8,222.66"	"8,222.66"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,222.66"	"10,525.00"	0	010002663514	Warranty Claim New	Service Agreement	85114000	3798Z250700153	0.00					0.00	0.00		2008195632	19-07-2025	"10,525.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008390414	Onsite	16-07-2025	10:33:46 AM	3007330382	3798122501273	19-07-2025	MC2ERHRC0NCB01775	KA51AH2678	MD Truck	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	30-06-2022	SEA BIRD TRAVELS	SEA	0010705013	Retail/ Fleet Owner	0010705013	284218	KM	Manjayya Bagalkotimath	AMC	Spares			IE314595	CABLE TIE - HARNESS CLIPS	5.000	25.00	0.00	0.00	16.19	80.95	21.19	105.93	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	105.95	125.00	0	010002663514	Warranty Claim New	Service Agreement	85443000	3798Z250700153	0.00					0.00	0.00		2008195632	19-07-2025	125.03
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008390414	Onsite	16-07-2025	10:33:46 AM	3007330382	3798122501273	19-07-2025	MC2ERHRC0NCB01775	KA51AH2678	MD Truck	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	30-06-2022	SEA BIRD TRAVELS	SEA	0010705013	Retail/ Fleet Owner	0010705013	284218	KM	Kanteshraddi B Rayaraddi	AMC	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	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	57.14	60.00	0	010002663514	Warranty Claim New	Service Agreement	52021000	3798Z250700153	0.00					0.00	0.00		2008195632	19-07-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008390414	Onsite	16-07-2025	10:33:46 AM	3007330382	3798122501273	19-07-2025	MC2ERHRC0NCB01775	KA51AH2678	MD Truck	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	30-06-2022	SEA BIRD TRAVELS	SEA	0010705013	Retail/ Fleet Owner	0010705013	284218	KM	Kanteshraddi B Rayaraddi	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	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	144.07	170.00	0	010002663514	Warranty Claim New	Service Agreement	32141000	3798Z250700153	0.00					0.00	0.00		2008195632	19-07-2025	170.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008390414	Onsite	16-07-2025	10:33:46 AM	3007330382	3798122501273	19-07-2025	MC2ERHRC0NCB01775	KA51AH2678	MD Truck	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	30-06-2022	SEA BIRD TRAVELS	SEA	0010705013	Retail/ Fleet Owner	0010705013	284218	KM	Kanteshraddi B Rayaraddi	AMC	Spares			ID329344	GASKET REAR COVER	1.000	500.00	0.00	0.00	290.63	290.63	390.63	390.63	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	390.63	500.01	0	010002663514	Warranty Claim New	Service Agreement	87089900	3798Z250700153	0.00					0.00	0.00		2008195632	19-07-2025	500.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008390414	Onsite	16-07-2025	10:33:46 AM	3007330382	3798122501273	19-07-2025	MC2ERHRC0NCB01775	KA51AH2678	MD Truck	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	30-06-2022	SEA BIRD TRAVELS	SEA	0010705013	Retail/ Fleet Owner	0010705013	284218	KM	Kanteshraddi B Rayaraddi	AMC	Spares			ID309787	REAR OIL SEAL	1.000	"1,595.00"	0.00	0.00	"1,032.69"	"1,032.69"	"1,351.69"	"1,351.69"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,351.69"	"1,594.99"	0	010002663514	Warranty Claim New	Service Agreement	84842000	3798Z250700153	0.00					0.00	0.00		2008195632	19-07-2025	"1,594.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008390414	Onsite	16-07-2025	10:33:46 AM	3007330382	3798122501273	19-07-2025	MC2ERHRC0NCB01775	KA51AH2678	MD Truck	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	30-06-2022	SEA BIRD TRAVELS	SEA	0010705013	Retail/ Fleet Owner	0010705013	284218	KM	Manjayya Bagalkotimath	AMC	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	2.280	535.00	0.00	0.00	0.00	0.00	0.00	855.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,219.80"	"1,008.90"	0	010002663514	Warranty Claim New	Service Agreement	998714	3798Z250700153	0.00					0.00	0.00		2008195632	19-07-2025	"1,439.36"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008390414	Onsite	16-07-2025	10:33:46 AM	3007330382	3798122501273	19-07-2025	MC2ERHRC0NCB01775	KA51AH2678	MD Truck	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	30-06-2022	SEA BIRD TRAVELS	SEA	0010705013	Retail/ Fleet Owner	0010705013	284218	KM	Manjayya Bagalkotimath	AMC	Labor Value			0101168918	Techtool check up for General DTC	0.650	535.00	0.00	0.00	0.00	0.00	0.00	243.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	347.75	287.63	0	010002663514	Warranty Claim New	Service Agreement	998714	3798Z250700153	0.00					0.00	0.00		2008195632	19-07-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008390414	Onsite	16-07-2025	10:33:46 AM	3007330382	3798122501273	19-07-2025	MC2ERHRC0NCB01775	KA51AH2678	MD Truck	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	30-06-2022	SEA BIRD TRAVELS	SEA	0010705013	Retail/ Fleet Owner	0010705013	284218	KM	Manjayya Bagalkotimath	AMC	Labor Value			0102426050	EMS ECU Replacement	0.200	535.00	0.00	0.00	0.00	0.00	0.00	75.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	107.00	88.50	0	010002663514	Warranty Claim New	Service Agreement	998714	3798Z250700153	0.00					0.00	0.00		2008195632	19-07-2025	126.26
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008390414	Onsite	16-07-2025	10:33:46 AM	3007330382	3798122501273	19-07-2025	MC2ERHRC0NCB01775	KA51AH2678	MD Truck	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	30-06-2022	SEA BIRD TRAVELS	SEA	0010705013	Retail/ Fleet Owner	0010705013	284218	KM	Kanteshraddi B Rayaraddi	AMC	Labor Value			0101112352	CRANKSHAFT REAR OIL SEAL REPLACEMENT	8.200	535.00	0.00	0.00	0.00	0.00	0.00	"3,075.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"4,387.00"	"3,628.50"	0	010002663514	Warranty Claim New	Service Agreement	998714	3798Z250700153	0.00					0.00	0.00		2008195632	19-07-2025	"5,176.66"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008407653	Running Repair	19-07-2025	11:14:42 AM	3007330506	3798122501274	19-07-2025	MC2ERHRC0LM182214	MH43BP9496	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	12-01-2021	SHARDA KISHORE ANDHALE	SHARDA KISHORE ANDHALE	0012195495	Retail/ Fleet Owner	0012195495	289103	KM	Halappa Hanumanth Naik	Paid	Spares			MF472038	SPLIT PIN (2X20)	2.000	5.00	0.00	0.00	3.24	6.48	4.24	0.00	8.48	0.00	18.00	0.00	0.00	1.53	10.01	0.00	0.00	10.01	0.00	8.48	0.00	0				73182400		0.00					0.00	0.00		2008194821	19-07-2025	10.01
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008407653	Running Repair	19-07-2025	11:14:42 AM	3007330506	3798122501274	19-07-2025	MC2ERHRC0LM182214	MH43BP9496	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	12-01-2021	SHARDA KISHORE ANDHALE	SHARDA KISHORE ANDHALE	0012195495	Retail/ Fleet Owner	0012195495	289103	KM	Halappa Hanumanth Naik	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.209	535.00	0.00	0.00	0.00	0.00	0.00	0.00	111.82	0.00	18.00	0.00	0.00	20.13	131.95	0.00	0.00	131.95	0.00	111.82	0.00	0				998714		0.00					0.00	0.00		2008194821	19-07-2025	131.95
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008407653	Running Repair	19-07-2025	11:14:42 AM	3007330506	3798122501274	19-07-2025	MC2ERHRC0LM182214	MH43BP9496	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	12-01-2021	SHARDA KISHORE ANDHALE	SHARDA KISHORE ANDHALE	0012195495	Retail/ Fleet Owner	0012195495	289103	KM	Halappa Hanumanth Naik	Paid	Spares			ID347368	V-BAND_CLAMP_DIA79	1.000	910.00	0.00	0.00	589.19	589.19	771.19	0.00	771.19	0.00	18.00	0.00	0.00	138.81	910.00	0.00	0.00	910.00	0.00	771.19	0.00	0				73079990		0.00					0.00	0.00		2008194821	19-07-2025	910.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008407653	Running Repair	19-07-2025	11:14:42 AM	3007330506	3798122501274	19-07-2025	MC2ERHRC0LM182214	MH43BP9496	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	12-01-2021	SHARDA KISHORE ANDHALE	SHARDA KISHORE ANDHALE	0012195495	Retail/ Fleet Owner	0012195495	289103	KM	Halappa Hanumanth Naik	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	18.00	0.00	0.00	3.77	24.73	0.00	0.00	24.73	0.00	20.96	0.00	0				68052010		0.00					0.00	0.00		2008194821	19-07-2025	24.73
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008407653	Running Repair	19-07-2025	11:14:42 AM	3007330506	3798122501274	19-07-2025	MC2ERHRC0LM182214	MH43BP9496	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	12-01-2021	SHARDA KISHORE ANDHALE	SHARDA KISHORE ANDHALE	0012195495	Retail/ Fleet Owner	0012195495	289103	KM	Halappa Hanumanth Naik	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	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		2008194821	19-07-2025	30.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008407653	Running Repair	19-07-2025	11:14:42 AM	3007330506	3798122501274	19-07-2025	MC2ERHRC0LM182214	MH43BP9496	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	12-01-2021	SHARDA KISHORE ANDHALE	SHARDA KISHORE ANDHALE	0012195495	Retail/ Fleet Owner	0012195495	289103	KM	Halappa Hanumanth Naik	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	18.00	0.00	0.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73202000		0.00					0.00	0.00		2008194821	19-07-2025	9.99
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008407653	Running Repair	19-07-2025	11:14:42 AM	3007330506	3798122501274	19-07-2025	MC2ERHRC0LM182214	MH43BP9496	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	12-01-2021	SHARDA KISHORE ANDHALE	SHARDA KISHORE ANDHALE	0012195495	Retail/ Fleet Owner	0012195495	289103	KM	Halappa Hanumanth Naik	Paid	Spares			ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	"1,945.00"	0.00	0.00	"1,130.53"	"1,130.53"	"1,519.53"	0.00	"1,519.53"	0.00	28.00	0.00	0.00	425.47	"1,945.00"	0.00	0.00	"1,945.00"	0.00	"1,519.53"	0.00	0				87089900		0.00					0.00	0.00		2008194821	19-07-2025	"1,945.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008407653	Running Repair	19-07-2025	11:14:42 AM	3007330506	3798122501274	19-07-2025	MC2ERHRC0LM182214	MH43BP9496	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	12-01-2021	SHARDA KISHORE ANDHALE	SHARDA KISHORE ANDHALE	0012195495	Retail/ Fleet Owner	0012195495	289103	KM	Halappa Hanumanth Naik	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	478.81	0.00	18.00	0.00	0.00	86.19	565.00	0.00	0.00	565.00	0.00	478.81	0.00	0				84821011		0.00					0.00	0.00		2008194821	19-07-2025	565.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008407653	Running Repair	19-07-2025	11:14:42 AM	3007330506	3798122501274	19-07-2025	MC2ERHRC0LM182214	MH43BP9496	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	12-01-2021	SHARDA KISHORE ANDHALE	SHARDA KISHORE ANDHALE	0012195495	Retail/ Fleet Owner	0012195495	289103	KM	Halappa Hanumanth Naik	Paid	Spares			ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	190.00	0.00	0.00	123.02	123.02	161.02	0.00	161.02	0.00	18.00	0.00	0.00	28.98	190.00	0.00	0.00	190.00	0.00	161.02	0.00	0				40169990		0.00					0.00	0.00		2008194821	19-07-2025	190.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008407653	Running Repair	19-07-2025	11:14:42 AM	3007330506	3798122501274	19-07-2025	MC2ERHRC0LM182214	MH43BP9496	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	12-01-2021	SHARDA KISHORE ANDHALE	SHARDA KISHORE ANDHALE	0012195495	Retail/ Fleet Owner	0012195495	289103	KM	Halappa Hanumanth Naik	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	0.00	"1,343.22"	0.00	18.00	0.00	0.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	"1,343.22"	0.00	0				84828000		0.00					0.00	0.00		2008194821	19-07-2025	"1,585.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008407653	Running Repair	19-07-2025	11:14:42 AM	3007330506	3798122501274	19-07-2025	MC2ERHRC0LM182214	MH43BP9496	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	12-01-2021	SHARDA KISHORE ANDHALE	SHARDA KISHORE ANDHALE	0012195495	Retail/ Fleet Owner	0012195495	289103	KM	Halappa Hanumanth Naik	Paid	Spares			IM300996	Kit Clutch Cover & disc assembly	1.000	"11,995.00"	0.00	0.00	"6,972.09"	"6,972.09"	"9,371.09"	0.00	"9,371.09"	0.00	28.00	0.00	0.00	"2,623.91"	"11,995.00"	0.00	0.00	"11,995.00"	0.00	"9,371.09"	0.00	0				87089300		0.00					0.00	0.00		2008194821	19-07-2025	"11,995.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008407653	Running Repair	19-07-2025	11:14:42 AM	3007330506	3798122501274	19-07-2025	MC2ERHRC0LM182214	MH43BP9496	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	12-01-2021	SHARDA KISHORE ANDHALE	SHARDA KISHORE ANDHALE	0012195495	Retail/ Fleet Owner	0012195495	289103	KM	Halappa Hanumanth Naik	Paid	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,173.00"	0.00	18.00	0.00	0.00	751.14	"4,924.14"	0.00	0.00	"4,924.14"	0.00	"4,173.00"	0.00	0				998714		0.00					0.00	0.00		2008194821	19-07-2025	"4,924.14"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008410853	Onsite	19-07-2025	5:14:30 PM	3007330961	3798122501275	19-07-2025	MC2F7HRC0FH106667	MH11AL3386	MD Truck	Pro 1110 H HSD SF PS BS3 NGB 19FT PRM	02-09-2015	Sameer Shafiq Pathan	Sameer Shafiq Pathan	0010162744	Retail/ Fleet Owner	0010162744	640202	KM	Manjunath Fakkirappa Jiddi	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	275.42	0.00	18.00	0.00	0.00	49.58	325.00	0.00	0.00	325.00	0.00	275.42	0.00	0				27101974		0.00	Highway checkup campaign July-25	C//04/25/0000132713			0.00	0.00		2008196128	19-07-2025	325.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008410853	Onsite	19-07-2025	5:14:30 PM	3007330961	3798122501275	19-07-2025	MC2F7HRC0FH106667	MH11AL3386	MD Truck	Pro 1110 H HSD SF PS BS3 NGB 19FT PRM	02-09-2015	Sameer Shafiq Pathan	Sameer Shafiq Pathan	0010162744	Retail/ Fleet Owner	0010162744	640202	KM	Manjunath Fakkirappa Jiddi	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	18.00	0.00	0.00	57.78	378.78	0.00	0.00	378.78	0.00	321.00	0.00	0				998714		0.00	Highway checkup campaign July-25	C//04/25/0000132713			0.00	0.00		2008196128	19-07-2025	378.78
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008410103	Onsite	19-07-2025	3:50:04 PM	3007331204	3798122501276	19-07-2025	MC2BBSRC0RH118398	NL01AJ4593	HD  Truck	Pro 6028 S BSVI CBC PRM CR 31FT	26-11-2024	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR	0012413700	KAM	0012413700	57284	KM	Kanteppa Kallapur	AMC	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	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	0.00	0				52021000		0.00					0.00	0.00		2008196258	19-07-2025	30.00
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008410103	Onsite	19-07-2025	3:50:04 PM	3007331204	3798122501276	19-07-2025	MC2BBSRC0RH118398	NL01AJ4593	HD  Truck	Pro 6028 S BSVI CBC PRM CR 31FT	26-11-2024	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR	0012413700	KAM	0012413700	57284	KM	Kanteppa Kallapur	AMC	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					0.00	0.00		2008196258	19-07-2025	6.31
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008410103	Onsite	19-07-2025	3:50:04 PM	3007331204	3798122501276	19-07-2025	MC2BBSRC0RH118398	NL01AJ4593	HD  Truck	Pro 6028 S BSVI CBC PRM CR 31FT	26-11-2024	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR	0012413700	KAM	0012413700	57284	KM	Manjayya Bagalkotimath	Warranty	Labor Value			0120153228	SCR DE -CRYSTALIZATION ACTIVITY	7.070	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	"3,782.45"	0.00	0				998714		0.00					0.00	0.00		2008196258	19-07-2025	"4,463.29"
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008410103	Onsite	19-07-2025	3:50:04 PM	3007331204	3798122501276	19-07-2025	MC2BBSRC0RH118398	NL01AJ4593	HD  Truck	Pro 6028 S BSVI CBC PRM CR 31FT	26-11-2024	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR	0012413700	KAM	0012413700	57284	KM	Manjayya Bagalkotimath	Warranty	Spares			ID374650	Mixer Sealing gasket	1.000	"1,000.00"	0.00	0.00	581.25	581.25	781.25	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	781.25	0.00	0				87089900		0.00					0.00	0.00		2008196258	19-07-2025	"1,000.00"
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008410103	Onsite	19-07-2025	3:50:04 PM	3007331204	3798122501276	19-07-2025	MC2BBSRC0RH118398	NL01AJ4593	HD  Truck	Pro 6028 S BSVI CBC PRM CR 31FT	26-11-2024	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR	0012413700	KAM	0012413700	57284	KM	Manjayya Bagalkotimath	Warranty	Spares			ID368962	GRAPHITE GASKET 10.5 inch	1.000	425.00	0.00	0.00	247.03	247.03	332.03	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	332.03	0.00	0				87089900		0.00					0.00	0.00		2008196258	19-07-2025	425.00
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008410103	Onsite	19-07-2025	3:50:04 PM	3007331204	3798122501276	19-07-2025	MC2BBSRC0RH118398	NL01AJ4593	HD  Truck	Pro 6028 S BSVI CBC PRM CR 31FT	26-11-2024	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR	0012413700	KAM	0012413700	57284	KM	Kanteppa Kallapur	Warranty	Spares			CP100085	Pro 6000 Speed Sensor Kit	1.000	1.00	0.00	0.00	0.85	0.85	0.85	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.85	0.00	0				90292020		0.00					0.00	0.00		2008196258	19-07-2025	1.00
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008410103	Onsite	19-07-2025	3:50:04 PM	3007331204	3798122501276	19-07-2025	MC2BBSRC0RH118398	NL01AJ4593	HD  Truck	Pro 6028 S BSVI CBC PRM CR 31FT	26-11-2024	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR	0012413700	KAM	0012413700	57284	KM	Kanteppa Kallapur	Warranty	Labor Value			0123224010	CAMPAIGN FOR VSS REPL IN PRO 6000 TRUCK	0.500	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	267.50	0.00	0				998714		0.00					0.00	0.00		2008196258	19-07-2025	315.65
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008412064	Running Repair	20-07-2025	10:11:23 AM	3007331973	3798122501277	20-07-2025	MC2ERLRC0TAB17474	KA21C8776	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	18-01-2025	T H GROUP	T H GROUP	0012493309	Retail/ Fleet Owner	0012493309	71571	KM	Kanteppa Kallapur	Warranty	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	279.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	347.75	329.81	0	010002664014	Warranty Claim New	Normal Claim type	998714	3798N250700489	0.00					0.00	0.00		2008197230	20-07-2025	410.35
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008412120	Running Repair	20-07-2025	10:29:44 AM	3007331982	3798122501278	20-07-2025	MC2CBJRC0RD108661	MH26CH1548	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	14-06-2024	TUKARAM RAMJI SAKHRE	TUKARAM RAMJI SAKHRE	0012477839	Retail/ Fleet Owner	0012477839	84028	KM	Kanteshraddi B Rayaraddi	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		2008197241	20-07-2025	0.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008412120	Running Repair	20-07-2025	10:29:44 AM	3007331982	3798122501278	20-07-2025	MC2CBJRC0RD108661	MH26CH1548	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	14-06-2024	TUKARAM RAMJI SAKHRE	TUKARAM RAMJI SAKHRE	0012477839	Retail/ Fleet Owner	0012477839	84028	KM	Kanteshraddi B Rayaraddi	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		2008197241	20-07-2025	"1,310.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008412294	Onsite	20-07-2025	11:19:56 AM	3007331994	3798122501279	20-07-2025	MC2CAJRC0LG066603	KA637529	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2020	HASANSAB B BALLUR	HASANSAB B BALLUR	0011302623	Retail/ Fleet Owner	0011302623	1284487	KM	Kanteshraddi B Rayaraddi	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0				998714		0.00					-100.00	-5.35		2008197257	20-07-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008412294	Onsite	20-07-2025	11:19:56 AM	3007331994	3798122501279	20-07-2025	MC2CAJRC0LG066603	KA637529	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2020	HASANSAB B BALLUR	HASANSAB B BALLUR	0011302623	Retail/ Fleet Owner	0011302623	1284487	KM	Kanteshraddi B Rayaraddi	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		2008197257	20-07-2025	"1,310.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008412323	Onsite	20-07-2025	11:27:32 AM	3007332003	3798122501280	20-07-2025	MC2CBMRC0TA127771	KA27C8014	MD Truck	Pro3018 Plus M CBC 24FT BSVI NGB 190	13-01-2025	MANJUNATH FIROJI	MANJUNATH FIROJI	0012684147	Retail/ Fleet Owner	0012684147	46400	KM	Kanteshraddi B Rayaraddi	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		2008197278	20-07-2025	"1,310.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008412323	Onsite	20-07-2025	11:27:32 AM	3007332003	3798122501280	20-07-2025	MC2CBMRC0TA127771	KA27C8014	MD Truck	Pro3018 Plus M CBC 24FT BSVI NGB 190	13-01-2025	MANJUNATH FIROJI	MANJUNATH FIROJI	0012684147	Retail/ Fleet Owner	0012684147	46400	KM	Kanteshraddi B Rayaraddi	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0				998714		0.00					-100.00	-5.35		2008197278	20-07-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008412344	Onsite	20-07-2025	11:35:54 AM	3007332012	3798122501281	20-07-2025	MC2ERHRC0RAB11341	KA22AA5670	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-03-2024	PRAKASH PATTED	PRAKASH PATTED	0012390628	Retail/ Fleet Owner	0012390628	102655	KM	Kanteshraddi B Rayaraddi	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		2008197298	20-07-2025	"1,310.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008412344	Onsite	20-07-2025	11:35:54 AM	3007332012	3798122501281	20-07-2025	MC2ERHRC0RAB11341	KA22AA5670	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-03-2024	PRAKASH PATTED	PRAKASH PATTED	0012390628	Retail/ Fleet Owner	0012390628	102655	KM	Kanteshraddi B Rayaraddi	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0				998714		0.00					-100.00	-5.35		2008197298	20-07-2025	0.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008412159	Running Repair	20-07-2025	10:39:13 AM	3007332020	3798122501282	20-07-2025	MC2ERLRC0RFB13351	MH11DD7146	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	29-06-2024	ARUN NATHU WAYDANDE	ARUN NATHU WAYDANDE	0012494677	Retail/ Fleet Owner	0012494677	109151	KM	Kanteshraddi B Rayaraddi	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		2008197304	20-07-2025	"1,310.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008412159	Running Repair	20-07-2025	10:39:13 AM	3007332020	3798122501282	20-07-2025	MC2ERLRC0RFB13351	MH11DD7146	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	29-06-2024	ARUN NATHU WAYDANDE	ARUN NATHU WAYDANDE	0012494677	Retail/ Fleet Owner	0012494677	109151	KM	Kanteshraddi B Rayaraddi	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		2008197304	20-07-2025	0.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008412177	Running Repair	20-07-2025	10:44:32 AM	3007332051	3798122501283	20-07-2025	MC2BCSRF0RH117976	MH46CU6801	HD  Truck	Pro 6035 S BSVI CWC DW 32FT	07-06-2025	VIJAY KAILASHNATH YADAV	VIJAY KAILASHNATH YADAV	0012120965	Retail/ Fleet Owner	0012120965	5135	KM	Kanteshraddi B Rayaraddi	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		2008197337	20-07-2025	"1,310.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008412177	Running Repair	20-07-2025	10:44:32 AM	3007332051	3798122501283	20-07-2025	MC2BCSRF0RH117976	MH46CU6801	HD  Truck	Pro 6035 S BSVI CWC DW 32FT	07-06-2025	VIJAY KAILASHNATH YADAV	VIJAY KAILASHNATH YADAV	0012120965	Retail/ Fleet Owner	0012120965	5135	KM	Kanteshraddi B Rayaraddi	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		2008197337	20-07-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008412499	Onsite	20-07-2025	12:18:31 PM	3007332119	3798122501284	20-07-2025	MC2CAMRC0MD070924	KA14C2563	HD  Truck	Pro3019 M HSD 22FT WF BS6 NGB	31-05-2021	SYED ANEES	SYED ANEES	0010539154	Retail/ Fleet Owner	0010539154	212050	KM	Kanteppa Kallapur	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0				998714		0.00					-100.00	-5.35		2008197396	20-07-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008412499	Onsite	20-07-2025	12:18:31 PM	3007332119	3798122501284	20-07-2025	MC2CAMRC0MD070924	KA14C2563	HD  Truck	Pro3019 M HSD 22FT WF BS6 NGB	31-05-2021	SYED ANEES	SYED ANEES	0010539154	Retail/ Fleet Owner	0010539154	212050	KM	Kanteppa Kallapur	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		2008197396	20-07-2025	"1,310.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008412537	Onsite	20-07-2025	12:31:07 PM	3007332148	3798122501285	20-07-2025	MC2BFSRC0LL066792	KA04AC5455	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	30-04-2021	STERLING LOGISTICS JUNAID AHMED	STERLING  LOGISTICS JUNAID AHMED	0010911990	Retail/ Fleet Owner	0010911990	254890	KM	Kanteppa Kallapur	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0				998714		0.00					-100.00	-5.35		2008197419	20-07-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008412537	Onsite	20-07-2025	12:31:07 PM	3007332148	3798122501285	20-07-2025	MC2BFSRC0LL066792	KA04AC5455	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	30-04-2021	STERLING LOGISTICS JUNAID AHMED	STERLING  LOGISTICS JUNAID AHMED	0010911990	Retail/ Fleet Owner	0010911990	254890	KM	Kanteppa Kallapur	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		2008197419	20-07-2025	"1,310.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008412939	Running Repair	20-07-2025	3:04:47 PM	3007332839	3798122501286	20-07-2025	MC2CBJRC0PB084708	KA63A1225	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	28-03-2023	ASIF KURUBAAN	ASIF KURUBAAN	0010497518	Retail/ Fleet Owner	0010497518	199317	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IC317674	QUICK RELEASE VALVE	1.000	"1,125.00"	0.00	0.00	653.91	653.91	878.91	0.00	878.91	0.00	0.00	14.00	14.00	246.10	"1,125.01"	0.00	0.00	"1,125.01"	0.00	878.91	0.00	0				87083000		0.00					0.00	0.00		2008198019	20-07-2025	"1,125.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008412939	Running Repair	20-07-2025	3:04:47 PM	3007332839	3798122501286	20-07-2025	MC2CBJRC0PB084708	KA63A1225	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	28-03-2023	ASIF KURUBAAN	ASIF KURUBAAN	0010497518	Retail/ Fleet Owner	0010497518	199317	KM	Kanteshraddi B Rayaraddi	Paid	Local Parts			LP3798003	THREAD  LOCKER	1.000	0.00	0.00	0.00	0.00	0.00	27.11	0.00	27.11	0.00	0.00	9.00	9.00	4.88	31.99	0.00	0.00	31.99	0.00	27.11	0.00	0				35061000		0.00					0.00	0.00		2008198019	20-07-2025	31.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008412939	Running Repair	20-07-2025	3:04:47 PM	3007332839	3798122501286	20-07-2025	MC2CBJRC0PB084708	KA63A1225	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	28-03-2023	ASIF KURUBAAN	ASIF KURUBAAN	0010497518	Retail/ Fleet Owner	0010497518	199317	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID306915	NUT MAIN SHAFT M30X1.5	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	0.00	569.99	0.00	483.05	0.00	0				73181600		0.00					0.00	0.00		2008198019	20-07-2025	569.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008412939	Running Repair	20-07-2025	3:04:47 PM	3007332839	3798122501286	20-07-2025	MC2CBJRC0PB084708	KA63A1225	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	28-03-2023	ASIF KURUBAAN	ASIF KURUBAAN	0010497518	Retail/ Fleet Owner	0010497518	199317	KM	Kanteshraddi B Rayaraddi	Paid	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73182400		0.00					0.00	0.00		2008198019	20-07-2025	9.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008412939	Running Repair	20-07-2025	3:04:47 PM	3007332839	3798122501286	20-07-2025	MC2CBJRC0PB084708	KA63A1225	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	28-03-2023	ASIF KURUBAAN	ASIF KURUBAAN	0010497518	Retail/ Fleet Owner	0010497518	199317	KM	Kanteshraddi B Rayaraddi	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		2008198019	20-07-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008412939	Running Repair	20-07-2025	3:04:47 PM	3007332839	3798122501286	20-07-2025	MC2CBJRC0PB084708	KA63A1225	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	28-03-2023	ASIF KURUBAAN	ASIF KURUBAAN	0010497518	Retail/ Fleet Owner	0010497518	199317	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0115359910	QUICK RELEASE VALVE ASSY. REPLACEMENT	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		2008198019	20-07-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008412939	Running Repair	20-07-2025	3:04:47 PM	3007332839	3798122501286	20-07-2025	MC2CBJRC0PB084708	KA63A1225	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	28-03-2023	ASIF KURUBAAN	ASIF KURUBAAN	0010497518	Retail/ Fleet Owner	0010497518	199317	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0111222681	T/M COMPANION FLANGE...REPLACEMENT	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		2008198019	20-07-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008413060	Running Repair	20-07-2025	3:46:49 PM	3007333112	3798122501287	20-07-2025	MC2ERHRC0TCB18481	KA63A5323	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	27-05-2025	MAHESHGOUD MUDIGOUDAR	MAHESHGOUD MUDIGOUDAR	0012257068	Retail/ Fleet Owner	0012257068	17247	KM	Kanteppa Kallapur	Warranty	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	535.00	0.00	0.00	0.00	0.00	0.00	279.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	347.75	329.81	0	010002664413	Warranty Claim New	Normal Claim type	998714	3798N250700490	0.00					0.00	0.00		2008198245	20-07-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008413060	Running Repair	20-07-2025	3:46:49 PM	3007333112	3798122501287	20-07-2025	MC2ERHRC0TCB18481	KA63A5323	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	27-05-2025	MAHESHGOUD MUDIGOUDAR	MAHESHGOUD MUDIGOUDAR	0012257068	Retail/ Fleet Owner	0012257068	17247	KM	Kanteppa Kallapur	Warranty	Labor Value			0120153139	SCR Nozzle & gasket replacement	0.570	535.00	0.00	0.00	0.00	0.00	0.00	245.10	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	304.95	289.22	0	010002664413	Warranty Claim New	Normal Claim type	998714	3798N250700490	0.00					0.00	0.00		2008198245	20-07-2025	359.85
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008413060	Running Repair	20-07-2025	3:46:49 PM	3007333112	3798122501287	20-07-2025	MC2ERHRC0TCB18481	KA63A5323	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	27-05-2025	MAHESHGOUD MUDIGOUDAR	MAHESHGOUD MUDIGOUDAR	0012257068	Retail/ Fleet Owner	0012257068	17247	KM	Kanteppa Kallapur	Warranty	Labor Value			0120153213	SCR ADBLUE INLET LINE REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	215.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	267.50	253.70	0	010002664413	Warranty Claim New	Normal Claim type	998714	3798N250700490	0.00					0.00	0.00		2008198245	20-07-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008413060	Running Repair	20-07-2025	3:46:49 PM	3007333112	3798122501287	20-07-2025	MC2ERHRC0TCB18481	KA63A5323	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	27-05-2025	MAHESHGOUD MUDIGOUDAR	MAHESHGOUD MUDIGOUDAR	0012257068	Retail/ Fleet Owner	0012257068	17247	KM	Kanteppa Kallapur	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	100.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	100.00	535.00	118.00	0	010002664413	Warranty Claim New	Normal Claim type	998714	3798N250700490	0.00					0.00	0.00		2008198245	20-07-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008413060	Running Repair	20-07-2025	3:46:49 PM	3007333112	3798122501287	20-07-2025	MC2ERHRC0TCB18481	KA63A5323	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	27-05-2025	MAHESHGOUD MUDIGOUDAR	MAHESHGOUD MUDIGOUDAR	0012257068	Retail/ Fleet Owner	0012257068	17247	KM	Kanteppa Kallapur	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"	"8,304.94"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"8,222.71"	"10,762.71"	"10,430.52"	0	010002664413	Warranty Claim New	Normal Claim type	84818090	3798N250700490	0.00					0.00	0.00		2008198245	20-07-2025	"12,699.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008413060	Running Repair	20-07-2025	3:46:49 PM	3007333112	3798122501287	20-07-2025	MC2ERHRC0TCB18481	KA63A5323	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	27-05-2025	MAHESHGOUD MUDIGOUDAR	MAHESHGOUD MUDIGOUDAR	0012257068	Retail/ Fleet Owner	0012257068	17247	KM	Kanteppa Kallapur	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"	"2,193.53"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,171.81"	"2,495.76"	"2,754.95"	0	010002664413	Warranty Claim New	Normal Claim type	90328910	3798N250700490	0.00					0.00	0.00		2008198245	20-07-2025	"2,945.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008413060	Running Repair	20-07-2025	3:46:49 PM	3007333112	3798122501287	20-07-2025	MC2ERHRC0TCB18481	KA63A5323	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	27-05-2025	MAHESHGOUD MUDIGOUDAR	MAHESHGOUD MUDIGOUDAR	0012257068	Retail/ Fleet Owner	0012257068	17247	KM	Kanteppa Kallapur	Warranty	Labor Value			0120153137	SCR Adblue level sensor replacement	1.950	535.00	0.00	0.00	0.00	0.00	0.00	838.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,043.25"	989.43	0	010002664413	Warranty Claim New	Normal Claim type	998714	3798N250700490	0.00					0.00	0.00		2008198245	20-07-2025	"1,231.03"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008407060	Free Service	19-07-2025	10:24:27 AM	3007328209	3798162500156	19-07-2025	MC2CBMRC0PB084741	KA20AC0908	MD Truck	Pro3018 M  CBC 24FT BSVI NGB  12V 190	28-09-2023	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	0011680260	Retail/ Fleet Owner	0011680260	200763	KM	Karabasappa B Valmiki	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008193308	19-07-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008407060	Free Service	19-07-2025	10:24:27 AM	3007328209	3798162500156	19-07-2025	MC2CBMRC0PB084741	KA20AC0908	MD Truck	Pro3018 M  CBC 24FT BSVI NGB  12V 190	28-09-2023	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	0011680260	Retail/ Fleet Owner	0011680260	200763	KM	Karabasappa B Valmiki	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00		2008193308	19-07-2025	730.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008407060	Free Service	19-07-2025	10:24:27 AM	3007328209	3798162500156	19-07-2025	MC2CBMRC0PB084741	KA20AC0908	MD Truck	Pro3018 M  CBC 24FT BSVI NGB  12V 190	28-09-2023	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	0011680260	Retail/ Fleet Owner	0011680260	200763	KM	Karabasappa B Valmiki	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2008193308	19-07-2025	850.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008407060	Free Service	19-07-2025	10:24:27 AM	3007328209	3798162500156	19-07-2025	MC2CBMRC0PB084741	KA20AC0908	MD Truck	Pro3018 M  CBC 24FT BSVI NGB  12V 190	28-09-2023	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	0011680260	Retail/ Fleet Owner	0011680260	200763	KM	Karabasappa B Valmiki	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008193308	19-07-2025	"2,594.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008407060	Free Service	19-07-2025	10:24:27 AM	3007328209	3798162500156	19-07-2025	MC2CBMRC0PB084741	KA20AC0908	MD Truck	Pro3018 M  CBC 24FT BSVI NGB  12V 190	28-09-2023	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	0011680260	Retail/ Fleet Owner	0011680260	200763	KM	Karabasappa B Valmiki	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00		2008193308	19-07-2025	"1,435.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008407060	Free Service	19-07-2025	10:24:27 AM	3007328209	3798162500156	19-07-2025	MC2CBMRC0PB084741	KA20AC0908	MD Truck	Pro3018 M  CBC 24FT BSVI NGB  12V 190	28-09-2023	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	0011680260	Retail/ Fleet Owner	0011680260	200763	KM	Karabasappa B Valmiki	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	"3,710.99"	0.00	0				27101972		0.00					0.00	0.00		2008193308	19-07-2025	"4,378.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008407060	Free Service	19-07-2025	10:24:27 AM	3007328209	3798162500156	19-07-2025	MC2CBMRC0PB084741	KA20AC0908	MD Truck	Pro3018 M  CBC 24FT BSVI NGB  12V 190	28-09-2023	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	0011680260	Retail/ Fleet Owner	0011680260	200763	KM	Karabasappa B Valmiki	Paid	Labor Value			0116SC3	FREE SERVICE -3	4.000	485.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	"2,242.00"	89256172	010002663798	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,204.00"					0.00	0.00		2008193308	19-07-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008407060	Free Service	19-07-2025	10:24:27 AM	3007328209	3798162500156	19-07-2025	MC2CBMRC0PB084741	KA20AC0908	MD Truck	Pro3018 M  CBC 24FT BSVI NGB  12V 190	28-09-2023	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	0011680260	Retail/ Fleet Owner	0011680260	200763	KM	Karabasappa B Valmiki	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008193308	19-07-2025	"3,069.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008407060	Free Service	19-07-2025	10:24:27 AM	3007328209	3798162500156	19-07-2025	MC2CBMRC0PB084741	KA20AC0908	MD Truck	Pro3018 M  CBC 24FT BSVI NGB  12V 190	28-09-2023	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	0011680260	Retail/ Fleet Owner	0011680260	200763	KM	Karabasappa B Valmiki	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		2008193308	19-07-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008407060	Free Service	19-07-2025	10:24:27 AM	3007328209	3798162500156	19-07-2025	MC2CBMRC0PB084741	KA20AC0908	MD Truck	Pro3018 M  CBC 24FT BSVI NGB  12V 190	28-09-2023	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	0011680260	Retail/ Fleet Owner	0011680260	200763	KM	Karabasappa B Valmiki	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		2008193308	19-07-2025	"1,310.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008407060	Free Service	19-07-2025	10:24:27 AM	3007328209	3798162500156	19-07-2025	MC2CBMRC0PB084741	KA20AC0908	MD Truck	Pro3018 M  CBC 24FT BSVI NGB  12V 190	28-09-2023	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	0011680260	Retail/ Fleet Owner	0011680260	200763	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					0.00	0.00		2008193308	19-07-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008407060	Free Service	19-07-2025	10:24:27 AM	3007328209	3798162500156	19-07-2025	MC2CBMRC0PB084741	KA20AC0908	MD Truck	Pro3018 M  CBC 24FT BSVI NGB  12V 190	28-09-2023	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	0011680260	Retail/ Fleet Owner	0011680260	200763	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					0.00	0.00		2008193308	19-07-2025	410.35
