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	4008322935	Preventive Maintenance	01-07-2025	2:45:37 PM	3007259235	3798122501023	02-07-2025	MC2H3JRC0LG178808	KA48A1254	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	18-08-2020	ROHINI BIO AGENTS	ROHINI	0011335384	Retail/ Fleet Owner	0011335384	242824	KM	Husainmubarak M Byali	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		2008119217	01-07-2025	"4,378.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008322935	Preventive Maintenance	01-07-2025	2:45:37 PM	3007259235	3798122501023	02-07-2025	MC2H3JRC0LG178808	KA48A1254	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	18-08-2020	ROHINI BIO AGENTS	ROHINI	0011335384	Retail/ Fleet Owner	0011335384	242824	KM	Husainmubarak M Byali	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		2008119217	01-07-2025	"2,594.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008322935	Preventive Maintenance	01-07-2025	2:45:37 PM	3007259235	3798122501023	02-07-2025	MC2H3JRC0LG178808	KA48A1254	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	18-08-2020	ROHINI BIO AGENTS	ROHINI	0011335384	Retail/ Fleet Owner	0011335384	242824	KM	Husainmubarak M Byali	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		2008119217	01-07-2025	"1,435.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008322935	Preventive Maintenance	01-07-2025	2:45:37 PM	3007259235	3798122501023	02-07-2025	MC2H3JRC0LG178808	KA48A1254	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	18-08-2020	ROHINI BIO AGENTS	ROHINI	0011335384	Retail/ Fleet Owner	0011335384	242824	KM	Husainmubarak M Byali	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		2008119217	01-07-2025	730.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008322935	Preventive Maintenance	01-07-2025	2:45:37 PM	3007259235	3798122501023	02-07-2025	MC2H3JRC0LG178808	KA48A1254	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	18-08-2020	ROHINI BIO AGENTS	ROHINI	0011335384	Retail/ Fleet Owner	0011335384	242824	KM	Husainmubarak M Byali	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		2008119217	01-07-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008322935	Preventive Maintenance	01-07-2025	2:45:37 PM	3007259235	3798122501023	02-07-2025	MC2H3JRC0LG178808	KA48A1254	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	18-08-2020	ROHINI BIO AGENTS	ROHINI	0011335384	Retail/ Fleet Owner	0011335384	242824	KM	Husainmubarak M Byali	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		2008119217	01-07-2025	850.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008322935	Preventive Maintenance	01-07-2025	2:45:37 PM	3007259235	3798122501023	02-07-2025	MC2H3JRC0LG178808	KA48A1254	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	18-08-2020	ROHINI BIO AGENTS	ROHINI	0011335384	Retail/ Fleet Owner	0011335384	242824	KM	Husainmubarak M Byali	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		2008119217	01-07-2025	"3,069.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008322935	Preventive Maintenance	01-07-2025	2:45:37 PM	3007259235	3798122501023	02-07-2025	MC2H3JRC0LG178808	KA48A1254	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	18-08-2020	ROHINI BIO AGENTS	ROHINI	0011335384	Retail/ Fleet Owner	0011335384	242824	KM	Husainmubarak M Byali	Paid	Local Parts			LP3798037	COTTAN WASTE	3.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	85.71	0.00	0.00	2.50	2.50	4.28	89.99	0.00	0.00	89.99	0.00	85.71	0.00	0				52021000		0.00					0.00	0.00		2008119217	01-07-2025	89.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008322935	Preventive Maintenance	01-07-2025	2:45:37 PM	3007259235	3798122501023	02-07-2025	MC2H3JRC0LG178808	KA48A1254	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	18-08-2020	ROHINI BIO AGENTS	ROHINI	0011335384	Retail/ Fleet Owner	0011335384	242824	KM	Husainmubarak M Byali	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"2,076.27"	0.00	0.00	9.00	9.00	373.72	"2,449.99"	0.00	0.00	"2,449.99"	0.00	"2,076.27"	0.00	0				27101974		0.00					0.00	0.00		2008119217	01-07-2025	"2,449.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008322935	Preventive Maintenance	01-07-2025	2:45:37 PM	3007259235	3798122501023	02-07-2025	MC2H3JRC0LG178808	KA48A1254	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	18-08-2020	ROHINI BIO AGENTS	ROHINI	0011335384	Retail/ Fleet Owner	0011335384	242824	KM	Husainmubarak M Byali	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	3.000	"123,300.00"	0.00	0.00	0.00	0.00	592.12	0.00	"1,776.36"	0.00	0.00	9.00	9.00	319.74	"2,096.10"	0.00	0.00	"2,096.10"	0.00	"1,776.36"	0.00	0				27101990		0.00					0.00	0.00		2008119217	01-07-2025	"2,096.10"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008322935	Preventive Maintenance	01-07-2025	2:45:37 PM	3007259235	3798122501023	02-07-2025	MC2H3JRC0LG178808	KA48A1254	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	18-08-2020	ROHINI BIO AGENTS	ROHINI	0011335384	Retail/ Fleet Owner	0011335384	242824	KM	Husainmubarak M Byali	Paid	Spares			IM300459	Hub Greasing kit 20.16/TERRA16 HDR	1.000	"1,450.00"	0.00	0.00	938.81	938.81	"1,228.81"	0.00	"1,228.81"	0.00	0.00	9.00	9.00	221.18	"1,449.99"	0.00	0.00	"1,449.99"	0.00	"1,228.81"	0.00	0				40169330		0.00					0.00	0.00		2008119217	01-07-2025	"1,449.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008322935	Preventive Maintenance	01-07-2025	2:45:37 PM	3007259235	3798122501023	02-07-2025	MC2H3JRC0LG178808	KA48A1254	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	18-08-2020	ROHINI BIO AGENTS	ROHINI	0011335384	Retail/ Fleet Owner	0011335384	242824	KM	Husainmubarak M Byali	Paid	Local Parts			LP3798097	ABLE TIES	1.000	0.00	0.00	0.00	0.00	0.00	5.24	0.00	5.24	0.00	0.00	9.00	9.00	0.94	6.18	0.00	0.00	6.18	0.00	5.24	0.00	0				39231010		0.00					0.00	0.00		2008119217	01-07-2025	6.18
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008322935	Preventive Maintenance	01-07-2025	2:45:37 PM	3007259235	3798122501023	02-07-2025	MC2H3JRC0LG178808	KA48A1254	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	18-08-2020	ROHINI BIO AGENTS	ROHINI	0011335384	Retail/ Fleet Owner	0011335384	242824	KM	Husainmubarak M Byali	Paid	Spares			ID358025	OIL PAN SEAL E494	1.000	"1,770.00"	0.00	0.00	"1,028.81"	"1,028.81"	"1,382.81"	0.00	"1,382.81"	0.00	0.00	14.00	14.00	387.18	"1,769.99"	0.00	0.00	"1,769.99"	0.00	"1,382.81"	0.00	0				87089900		0.00					0.00	0.00		2008119217	01-07-2025	"1,769.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008322935	Preventive Maintenance	01-07-2025	2:45:37 PM	3007259235	3798122501023	02-07-2025	MC2H3JRC0LG178808	KA48A1254	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	18-08-2020	ROHINI BIO AGENTS	ROHINI	0011335384	Retail/ Fleet Owner	0011335384	242824	KM	Husainmubarak M Byali	Paid	Spares			ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	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	898.44	0.00	0				87089900		0.00					0.00	0.00		2008119217	01-07-2025	"1,150.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008322935	Preventive Maintenance	01-07-2025	2:45:37 PM	3007259235	3798122501023	02-07-2025	MC2H3JRC0LG178808	KA48A1254	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	18-08-2020	ROHINI BIO AGENTS	ROHINI	0011335384	Retail/ Fleet Owner	0011335384	242824	KM	Husainmubarak M Byali	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		2008119217	01-07-2025	760.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008322935	Preventive Maintenance	01-07-2025	2:45:37 PM	3007259235	3798122501023	02-07-2025	MC2H3JRC0LG178808	KA48A1254	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	18-08-2020	ROHINI BIO AGENTS	ROHINI	0011335384	Retail/ Fleet Owner	0011335384	242824	KM	Husainmubarak M Byali	Paid	Spares			IA347507	FILTER ASSY	1.000	265.00	0.00	0.00	154.03	154.03	207.03	0.00	207.03	0.00	0.00	14.00	14.00	57.96	264.99	0.00	0.00	264.99	0.00	207.03	0.00	0				87089900		0.00					0.00	0.00		2008119217	01-07-2025	264.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008322935	Preventive Maintenance	01-07-2025	2:45:37 PM	3007259235	3798122501023	02-07-2025	MC2H3JRC0LG178808	KA48A1254	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	18-08-2020	ROHINI BIO AGENTS	ROHINI	0011335384	Retail/ Fleet Owner	0011335384	242824	KM	Husainmubarak M Byali	Paid	Spares			ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	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	898.44	0.00	0				87089900		0.00					0.00	0.00		2008119217	01-07-2025	"1,150.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008322935	Preventive Maintenance	01-07-2025	2:45:37 PM	3007259235	3798122501023	02-07-2025	MC2H3JRC0LG178808	KA48A1254	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	18-08-2020	ROHINI BIO AGENTS	ROHINI	0011335384	Retail/ Fleet Owner	0011335384	242824	KM	Husainmubarak M Byali	Paid	Spares			ID368064	AC ENGINE BELT (6PK)	1.000	"1,450.00"	0.00	0.00	938.81	938.81	"1,228.81"	0.00	"1,228.81"	0.00	0.00	9.00	9.00	221.18	"1,449.99"	0.00	0.00	"1,449.99"	0.00	"1,228.81"	0.00	0				40103590		0.00					0.00	0.00		2008119217	01-07-2025	"1,449.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008322935	Preventive Maintenance	01-07-2025	2:45:37 PM	3007259235	3798122501023	02-07-2025	MC2H3JRC0LG178808	KA48A1254	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	18-08-2020	ROHINI BIO AGENTS	ROHINI	0011335384	Retail/ Fleet Owner	0011335384	242824	KM	Husainmubarak M Byali	Paid	Spares			ID359777	ASSY PISTON COOLING JET	1.000	675.00	0.00	0.00	437.03	437.03	572.03	0.00	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	0.00	674.99	0.00	572.03	0.00	0				85369090		0.00					0.00	0.00		2008119217	01-07-2025	674.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008322935	Preventive Maintenance	01-07-2025	2:45:37 PM	3007259235	3798122501023	02-07-2025	MC2H3JRC0LG178808	KA48A1254	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	18-08-2020	ROHINI BIO AGENTS	ROHINI	0011335384	Retail/ Fleet Owner	0011335384	242824	KM	Husainmubarak M Byali	Paid	Spares			ID338580	GASKET OIL STRAINER	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				48239030		0.00					0.00	0.00		2008119217	01-07-2025	25.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008322935	Preventive Maintenance	01-07-2025	2:45:37 PM	3007259235	3798122501023	02-07-2025	MC2H3JRC0LG178808	KA48A1254	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	18-08-2020	ROHINI BIO AGENTS	ROHINI	0011335384	Retail/ Fleet Owner	0011335384	242824	KM	Husainmubarak M Byali	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		2008119217	01-07-2025	170.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008322935	Preventive Maintenance	01-07-2025	2:45:37 PM	3007259235	3798122501023	02-07-2025	MC2H3JRC0LG178808	KA48A1254	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	18-08-2020	ROHINI BIO AGENTS	ROHINI	0011335384	Retail/ Fleet Owner	0011335384	242824	KM	Husainmubarak M Byali	Paid	Spares			ID346458	ASSY AUTO TENSIONER	1.000	"3,755.00"	0.00	0.00	"2,182.59"	"2,182.59"	"2,933.59"	0.00	"2,933.59"	0.00	0.00	14.00	14.00	821.40	"3,754.99"	0.00	0.00	"3,754.99"	0.00	"2,933.59"	0.00	0				87089900		0.00					0.00	0.00		2008119217	01-07-2025	"3,754.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008322935	Preventive Maintenance	01-07-2025	2:45:37 PM	3007259235	3798122501023	02-07-2025	MC2H3JRC0LG178808	KA48A1254	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	18-08-2020	ROHINI BIO AGENTS	ROHINI	0011335384	Retail/ Fleet Owner	0011335384	242824	KM	Husainmubarak M Byali	Paid	Spares			IA348243	DRAG LINK	1.000	"5,425.00"	0.00	0.00	"3,153.28"	"3,153.28"	"4,238.28"	0.00	"4,238.28"	0.00	0.00	14.00	14.00	"1,186.72"	"5,425.00"	0.00	0.00	"5,425.00"	0.00	"4,238.28"	0.00	0				87089900		0.00					0.00	0.00		2008119217	01-07-2025	"5,425.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008322935	Preventive Maintenance	01-07-2025	2:45:37 PM	3007259235	3798122501023	02-07-2025	MC2H3JRC0LG178808	KA48A1254	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	18-08-2020	ROHINI BIO AGENTS	ROHINI	0011335384	Retail/ Fleet Owner	0011335384	242824	KM	Husainmubarak M Byali	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		2008119217	01-07-2025	"1,260.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008322935	Preventive Maintenance	01-07-2025	2:45:37 PM	3007259235	3798122501023	02-07-2025	MC2H3JRC0LG178808	KA48A1254	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	18-08-2020	ROHINI BIO AGENTS	ROHINI	0011335384	Retail/ Fleet Owner	0011335384	242824	KM	Husainmubarak M Byali	Paid	Spares			MF472086	PIN SPLIT 4X35	2.000	80.00	0.00	0.00	51.80	103.60	67.80	0.00	135.60	0.00	0.00	9.00	9.00	24.40	160.00	0.00	0.00	160.00	0.00	135.60	0.00	0				73182400		0.00					0.00	0.00		2008119217	01-07-2025	160.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008322935	Preventive Maintenance	01-07-2025	2:45:37 PM	3007259235	3798122501023	02-07-2025	MC2H3JRC0LG178808	KA48A1254	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	18-08-2020	ROHINI BIO AGENTS	ROHINI	0011335384	Retail/ Fleet Owner	0011335384	242824	KM	Husainmubarak M Byali	Paid	Spares			IA335040	BEARING REAR HUB INNER	1.000	"2,575.00"	0.00	0.00	"1,667.20"	"1,667.20"	"2,182.20"	0.00	"2,182.20"	0.00	0.00	9.00	9.00	392.80	"2,575.00"	0.00	0.00	"2,575.00"	0.00	"2,182.20"	0.00	0				84822011		0.00					0.00	0.00		2008119217	01-07-2025	"2,575.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008322935	Preventive Maintenance	01-07-2025	2:45:37 PM	3007259235	3798122501023	02-07-2025	MC2H3JRC0LG178808	KA48A1254	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	18-08-2020	ROHINI BIO AGENTS	ROHINI	0011335384	Retail/ Fleet Owner	0011335384	242824	KM	Husainmubarak M Byali	Paid	Spares			IC320358	BRAKE HOSE ELBOW (ONE END)	2.000	"1,205.00"	0.00	0.00	700.41	"1,400.82"	941.41	0.00	"1,882.82"	0.00	0.00	14.00	14.00	527.18	"2,410.00"	0.00	0.00	"2,410.00"	0.00	"1,882.82"	0.00	0				87089900		0.00					0.00	0.00		2008119217	01-07-2025	"2,410.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008322935	Preventive Maintenance	01-07-2025	2:45:37 PM	3007259235	3798122501023	02-07-2025	MC2H3JRC0LG178808	KA48A1254	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	18-08-2020	ROHINI BIO AGENTS	ROHINI	0011335384	Retail/ Fleet Owner	0011335384	242824	KM	Husainmubarak M Byali	Paid	Local Parts			LP3798064	CAPLESS MINIATURE LAMP 12V 5W	10.000	0.00	0.00	0.00	0.00	0.00	8.73	0.00	87.30	0.00	0.00	9.00	9.00	15.72	103.02	0.00	0.00	103.02	0.00	87.30	0.00	0				85392910		0.00					0.00	0.00		2008119217	01-07-2025	103.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008322935	Preventive Maintenance	01-07-2025	2:45:37 PM	3007259235	3798122501023	02-07-2025	MC2H3JRC0LG178808	KA48A1254	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	18-08-2020	ROHINI BIO AGENTS	ROHINI	0011335384	Retail/ Fleet Owner	0011335384	242824	KM	Husainmubarak M Byali	Paid	Spares			IA309157	ASSY HANDLE DOOR WINDOW REGULATOR	2.000	110.00	0.00	0.00	63.94	127.88	85.94	0.00	171.88	0.00	0.00	14.00	14.00	48.12	220.00	0.00	0.00	220.00	0.00	171.88	0.00	0				87089900		0.00					0.00	0.00		2008119217	01-07-2025	220.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008322935	Preventive Maintenance	01-07-2025	2:45:37 PM	3007259235	3798122501023	02-07-2025	MC2H3JRC0LG178808	KA48A1254	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	18-08-2020	ROHINI BIO AGENTS	ROHINI	0011335384	Retail/ Fleet Owner	0011335384	242824	KM	Husainmubarak M Byali	Paid	Labor Value			0101134142	"PISTON_COOLING_NOZZLE,_...REPL_(OIL_SUMP"	3.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,872.50"	0.00	0.00	9.00	9.00	337.06	"2,209.56"	0.00	0.00	"2,209.56"	0.00	"1,872.50"	0.00	0				998714		0.00					0.00	0.00		2008119217	01-07-2025	"2,209.56"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008322935	Preventive Maintenance	01-07-2025	2:45:37 PM	3007259235	3798122501023	02-07-2025	MC2H3JRC0LG178808	KA48A1254	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	18-08-2020	ROHINI BIO AGENTS	ROHINI	0011335384	Retail/ Fleet Owner	0011335384	242824	KM	Husainmubarak M Byali	Paid	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	1.100	535.00	0.00	0.00	0.00	0.00	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	588.50	0.00	0				998714		0.00					0.00	0.00		2008119217	01-07-2025	694.44
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008322935	Preventive Maintenance	01-07-2025	2:45:37 PM	3007259235	3798122501023	02-07-2025	MC2H3JRC0LG178808	KA48A1254	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	18-08-2020	ROHINI BIO AGENTS	ROHINI	0011335384	Retail/ Fleet Owner	0011335384	242824	KM	Husainmubarak M Byali	Paid	Misc. Labor			0117120099	Brake Booster Hose replaced	2.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	0.00	"1,262.60"	0.00	"1,070.00"	0.00	0				998714		0.00					0.00	0.00		2008119217	01-07-2025	"1,262.60"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008322935	Preventive Maintenance	01-07-2025	2:45:37 PM	3007259235	3798122501023	02-07-2025	MC2H3JRC0LG178808	KA48A1254	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	18-08-2020	ROHINI BIO AGENTS	ROHINI	0011335384	Retail/ Fleet Owner	0011335384	242824	KM	Husainmubarak M Byali	Paid	Labor Value			0101113713	ENGINE FR. MOUNTING BRACKET REPL. (BOTH)	1.950	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	0.00	0.00	9.00	9.00	187.78	"1,231.03"	0.00	0.00	"1,231.03"	0.00	"1,043.25"	0.00	0				998714		0.00					0.00	0.00		2008119217	01-07-2025	"1,231.03"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008322935	Preventive Maintenance	01-07-2025	2:45:37 PM	3007259235	3798122501023	02-07-2025	MC2H3JRC0LG178808	KA48A1254	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	18-08-2020	ROHINI BIO AGENTS	ROHINI	0011335384	Retail/ Fleet Owner	0011335384	242824	KM	Husainmubarak M Byali	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	0.00	9.00	9.00	125.20	820.70	0.00	0.00	820.70	0.00	695.50	0.00	0				998714		0.00					0.00	0.00		2008119217	01-07-2025	820.70
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008322935	Preventive Maintenance	01-07-2025	2:45:37 PM	3007259235	3798122501023	02-07-2025	MC2H3JRC0LG178808	KA48A1254	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	18-08-2020	ROHINI BIO AGENTS	ROHINI	0011335384	Retail/ Fleet Owner	0011335384	242824	KM	Husainmubarak M Byali	Paid	Labor Value			0101143059	AUTO TENSIONER REPLACEMENT	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		2008119217	01-07-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008322935	Preventive Maintenance	01-07-2025	2:45:37 PM	3007259235	3798122501023	02-07-2025	MC2H3JRC0LG178808	KA48A1254	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	18-08-2020	ROHINI BIO AGENTS	ROHINI	0011335384	Retail/ Fleet Owner	0011335384	242824	KM	Husainmubarak M Byali	Paid	Labor Value			0101110060	FLUID TOP UP COOLANT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2008119217	01-07-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008322935	Preventive Maintenance	01-07-2025	2:45:37 PM	3007259235	3798122501023	02-07-2025	MC2H3JRC0LG178808	KA48A1254	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	18-08-2020	ROHINI BIO AGENTS	ROHINI	0011335384	Retail/ Fleet Owner	0011335384	242824	KM	Husainmubarak M Byali	Paid	Labor Value			0109376020	DRAG LINK ASSY...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		2008119217	01-07-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008322935	Preventive Maintenance	01-07-2025	2:45:37 PM	3007259235	3798122501023	02-07-2025	MC2H3JRC0LG178808	KA48A1254	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	18-08-2020	ROHINI BIO AGENTS	ROHINI	0011335384	Retail/ Fleet Owner	0011335384	242824	KM	Husainmubarak M Byali	Paid	Labor Value			0109372076	OIL TOP UP POWER STEERING	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		2008119217	01-07-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008322935	Preventive Maintenance	01-07-2025	2:45:37 PM	3007259235	3798122501023	02-07-2025	MC2H3JRC0LG178808	KA48A1254	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	18-08-2020	ROHINI BIO AGENTS	ROHINI	0011335384	Retail/ Fleet Owner	0011335384	242824	KM	Husainmubarak M Byali	Paid	Labor Value			0109372071	Power Steering Filter R&R	0.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	107.00	0.00	0				998714		0.00					0.00	0.00		2008119217	01-07-2025	126.26
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008322935	Preventive Maintenance	01-07-2025	2:45:37 PM	3007259235	3798122501023	02-07-2025	MC2H3JRC0LG178808	KA48A1254	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	18-08-2020	ROHINI BIO AGENTS	ROHINI	0011335384	Retail/ Fleet Owner	0011335384	242824	KM	Husainmubarak M Byali	Paid	Labor Value			0111222011	T/M OIL 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		2008119217	01-07-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008322935	Preventive Maintenance	01-07-2025	2:45:37 PM	3007259235	3798122501023	02-07-2025	MC2H3JRC0LG178808	KA48A1254	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	18-08-2020	ROHINI BIO AGENTS	ROHINI	0011335384	Retail/ Fleet Owner	0011335384	242824	KM	Husainmubarak M Byali	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....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		2008119217	01-07-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008322935	Preventive Maintenance	01-07-2025	2:45:37 PM	3007259235	3798122501023	02-07-2025	MC2H3JRC0LG178808	KA48A1254	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	18-08-2020	ROHINI BIO AGENTS	ROHINI	0011335384	Retail/ Fleet Owner	0011335384	242824	KM	Husainmubarak M Byali	Paid	Labor Value			0110276175	RR HUB BRG.(O)+(I).REPL(Both sides)	3.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,872.50"	0.00	0.00	9.00	9.00	337.06	"2,209.56"	0.00	0.00	"2,209.56"	0.00	"1,872.50"	0.00	0				998714		0.00					0.00	0.00		2008119217	01-07-2025	"2,209.56"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008322935	Preventive Maintenance	01-07-2025	2:45:37 PM	3007259235	3798122501023	02-07-2025	MC2H3JRC0LG178808	KA48A1254	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	18-08-2020	ROHINI BIO AGENTS	ROHINI	0011335384	Retail/ Fleet Owner	0011335384	242824	KM	Husainmubarak M Byali	Paid	Labor Value			0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	0.00	0.00	9.00	9.00	288.90	"1,893.90"	0.00	0.00	"1,893.90"	0.00	"1,605.00"	0.00	0				998714		0.00					0.00	0.00		2008119217	01-07-2025	"1,893.90"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008322935	Preventive Maintenance	01-07-2025	2:45:37 PM	3007259235	3798122501023	02-07-2025	MC2H3JRC0LG178808	KA48A1254	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	18-08-2020	ROHINI BIO AGENTS	ROHINI	0011335384	Retail/ Fleet Owner	0011335384	242824	KM	Husainmubarak M Byali	Paid	Labor Value			0101151212	AIR CLEANER CASE....REPLACEMENT	0.830	535.00	0.00	0.00	0.00	0.00	0.00	0.00	444.05	0.00	0.00	9.00	9.00	79.92	523.97	0.00	0.00	523.97	0.00	444.05	0.00	0				998714		0.00					0.00	0.00		2008119217	01-07-2025	523.97
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008322935	Preventive Maintenance	01-07-2025	2:45:37 PM	3007259235	3798122501023	02-07-2025	MC2H3JRC0LG178808	KA48A1254	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	18-08-2020	ROHINI BIO AGENTS	ROHINI	0011335384	Retail/ Fleet Owner	0011335384	242824	KM	Husainmubarak M Byali	Paid	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	0.00	505.04	0.00	428.00	0.00	0				998714		0.00					0.00	0.00		2008119217	01-07-2025	505.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008322935	Preventive Maintenance	01-07-2025	2:45:37 PM	3007259235	3798122501023	02-07-2025	MC2H3JRC0LG178808	KA48A1254	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	18-08-2020	ROHINI BIO AGENTS	ROHINI	0011335384	Retail/ Fleet Owner	0011335384	242824	KM	Husainmubarak M Byali	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	535.00	0.00	0.00	0.00	0.00	0.00	0.00	240.75	0.00	0.00	9.00	9.00	43.34	284.09	0.00	0.00	284.09	0.00	240.75	0.00	0				998714		0.00					0.00	0.00		2008119217	01-07-2025	284.09
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008322935	Preventive Maintenance	01-07-2025	2:45:37 PM	3007259235	3798122501023	02-07-2025	MC2H3JRC0LG178808	KA48A1254	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	18-08-2020	ROHINI BIO AGENTS	ROHINI	0011335384	Retail/ Fleet Owner	0011335384	242824	KM	Husainmubarak M Byali	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2008119217	01-07-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008322935	Preventive Maintenance	01-07-2025	2:45:37 PM	3007259235	3798122501023	02-07-2025	MC2H3JRC0LG178808	KA48A1254	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	18-08-2020	ROHINI BIO AGENTS	ROHINI	0011335384	Retail/ Fleet Owner	0011335384	242824	KM	Husainmubarak M Byali	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	0.00	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	0.00	347.21	0.00	294.25	0.00	0				998714		0.00					0.00	0.00		2008119217	01-07-2025	347.21
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008316845	Breakdown Order	30-06-2025	4:50:50 PM	3007259341	3798122501024	02-07-2025	MC2CASRF0MA068712	CG04NJ2256	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	21-01-2021	Pushpak Frieght Carriers	Pushpak Frieght Carriers	0010173055	Retail/ Fleet Owner	0010173055	330041	KM	Halappa Hanumanth Naik	Paid	Misc. Labor			0117120098	Service Van - Branded	4.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,140.00"	0.00	18.00	0.00	0.00	385.20	"2,525.20"	0.00	0.00	"2,525.20"	0.00	"2,140.00"	0.00	0				998714		0.00					0.00	0.00		2008119914	02-07-2025	"2,525.20"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008316845	Breakdown Order	30-06-2025	4:50:50 PM	3007259341	3798122501024	02-07-2025	MC2CASRF0MA068712	CG04NJ2256	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	21-01-2021	Pushpak Frieght Carriers	Pushpak Frieght Carriers	0010173055	Retail/ Fleet Owner	0010173055	330041	KM	Halappa Hanumanth Naik	Paid	Misc. Labor			0117888885	Deputation charge - Paid	3.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	18.00	0.00	0.00	108.00	708.00	0.00	0.00	708.00	0.00	600.00	0.00	0				998714		0.00					0.00	0.00		2008119914	02-07-2025	708.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008316845	Breakdown Order	30-06-2025	4:50:50 PM	3007259341	3798122501024	02-07-2025	MC2CASRF0MA068712	CG04NJ2256	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	21-01-2021	Pushpak Frieght Carriers	Pushpak Frieght Carriers	0010173055	Retail/ Fleet Owner	0010173055	330041	KM	Halappa Hanumanth Naik	Paid	Misc. Labor			0117120099	Engine Electrical Checkup	1.925	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,029.88"	0.00	18.00	0.00	0.00	185.38	"1,215.26"	0.00	0.00	"1,215.26"	0.00	"1,029.88"	0.00	0				998714		0.00					0.00	0.00		2008119914	02-07-2025	"1,215.26"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008316845	Breakdown Order	30-06-2025	4:50:50 PM	3007259341	3798122501024	02-07-2025	MC2CASRF0MA068712	CG04NJ2256	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	21-01-2021	Pushpak Frieght Carriers	Pushpak Frieght Carriers	0010173055	Retail/ Fleet Owner	0010173055	330041	KM	Halappa Hanumanth Naik	Paid	Misc. Labor			0117160099	TOLL CHARGES	0.985	535.00	0.00	0.00	0.00	0.00	0.00	0.00	526.98	0.00	18.00	0.00	0.00	94.86	621.84	0.00	0.00	621.84	0.00	526.98	0.00	0				998714		0.00					0.00	0.00		2008119914	02-07-2025	621.84
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008316845	Breakdown Order	30-06-2025	4:50:50 PM	3007259341	3798122501024	02-07-2025	MC2CASRF0MA068712	CG04NJ2256	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	21-01-2021	Pushpak Frieght Carriers	Pushpak Frieght Carriers	0010173055	Retail/ Fleet Owner	0010173055	330041	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		2008119914	02-07-2025	30.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008325933	Running Repair	02-07-2025	9:52:56 AM	3007260408	3798122501025	02-07-2025	MC2R6SRT0RA108985	KA01AP7381	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	31-01-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	RSN HYDRO SOLUTIONS	0012337216	Retail/ Fleet Owner	0012337216	200569	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0107331154	FR ANTI ROLL BAR BUSH REPL ..BOTH SIDE	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		2008121140	02-07-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008325933	Running Repair	02-07-2025	9:52:56 AM	3007260408	3798122501025	02-07-2025	MC2R6SRT0RA108985	KA01AP7381	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	31-01-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	RSN HYDRO SOLUTIONS	0012337216	Retail/ Fleet Owner	0012337216	200569	KM	Kanteshraddi B Rayaraddi	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2008121140	02-07-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008325933	Running Repair	02-07-2025	9:52:56 AM	3007260408	3798122501025	02-07-2025	MC2R6SRT0RA108985	KA01AP7381	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	31-01-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	RSN HYDRO SOLUTIONS	0012337216	Retail/ Fleet Owner	0012337216	200569	KM	Kanteshraddi B Rayaraddi	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	1.000	380.00	0.00	0.00	0.00	0.00	322.03	0.00	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	0.00	379.99	0.00	322.03	0.00	0				27101990		0.00					0.00	0.00		2008121140	02-07-2025	379.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008325933	Running Repair	02-07-2025	9:52:56 AM	3007260408	3798122501025	02-07-2025	MC2R6SRT0RA108985	KA01AP7381	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	31-01-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	RSN HYDRO SOLUTIONS	0012337216	Retail/ Fleet Owner	0012337216	200569	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		2008121140	02-07-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008325933	Running Repair	02-07-2025	9:52:56 AM	3007260408	3798122501025	02-07-2025	MC2R6SRT0RA108985	KA01AP7381	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	31-01-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	RSN HYDRO SOLUTIONS	0012337216	Retail/ Fleet Owner	0012337216	200569	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IC523833	MR SPLIT BUSH	2.000	830.00	0.00	0.00	482.44	964.88	648.44	0.00	"1,296.88"	0.00	0.00	14.00	14.00	363.12	"1,660.00"	0.00	0.00	"1,660.00"	0.00	"1,296.88"	0.00	0				87089900		0.00					0.00	0.00		2008121140	02-07-2025	"1,660.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008327906	Onsite	02-07-2025	1:08:58 PM	3007260654	3798122501026	02-07-2025	MC2A5ERT0HE371602	KA25AA8820	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	THE HEAD MASTER CLASSIC INTERNATION	THE HEAD MASTER CLASSIC INTERNATION	0010393116	Retail/ Fleet Owner	0010393116	72674	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101143059	AUTO TENSIONER REPLACEMENT	0.880	535.00	0.00	0.00	0.00	0.00	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	470.80	0.00	0				998714		0.00					0.00	0.00		2008121342	02-07-2025	555.54
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008327906	Onsite	02-07-2025	1:08:58 PM	3007260654	3798122501026	02-07-2025	MC2A5ERT0HE371602	KA25AA8820	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	THE HEAD MASTER CLASSIC INTERNATION	THE HEAD MASTER CLASSIC INTERNATION	0010393116	Retail/ Fleet Owner	0010393116	72674	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	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		2008121342	02-07-2025	441.92
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008327906	Onsite	02-07-2025	1:08:58 PM	3007260654	3798122501026	02-07-2025	MC2A5ERT0HE371602	KA25AA8820	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	THE HEAD MASTER CLASSIC INTERNATION	THE HEAD MASTER CLASSIC INTERNATION	0010393116	Retail/ Fleet Owner	0010393116	72674	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		2008121342	02-07-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008327906	Onsite	02-07-2025	1:08:58 PM	3007260654	3798122501026	02-07-2025	MC2A5ERT0HE371602	KA25AA8820	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	THE HEAD MASTER CLASSIC INTERNATION	THE HEAD MASTER CLASSIC INTERNATION	0010393116	Retail/ Fleet Owner	0010393116	72674	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID309848	POLY V BELT	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	478.81	0.00	0				40103590		0.00					0.00	0.00		2008121342	02-07-2025	564.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008327906	Onsite	02-07-2025	1:08:58 PM	3007260654	3798122501026	02-07-2025	MC2A5ERT0HE371602	KA25AA8820	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	THE HEAD MASTER CLASSIC INTERNATION	THE HEAD MASTER CLASSIC INTERNATION	0010393116	Retail/ Fleet Owner	0010393116	72674	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID310089	TENSIONER ASSY	1.000	"3,205.00"	0.00	0.00	"1,862.91"	"1,862.91"	"2,503.91"	0.00	"2,503.91"	0.00	0.00	14.00	14.00	701.10	"3,205.01"	0.00	0.00	"3,205.01"	0.00	"2,503.91"	0.00	0				87089900		0.00					0.00	0.00		2008121342	02-07-2025	"3,205.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008323084	Breakdown Order	01-07-2025	3:02:56 PM	3007261134	3798122501027	02-07-2025	MC2BJFRC0PK103729	KA25AC0888	HD  Truck	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	11-10-2024	DANESHWARI ENTERPRISES	DANESHWARI	0011576962	Retail/ Fleet Owner	0011576962	1803	H	Kanteshraddi B Rayaraddi	Warranty	Labor Value			0107342016	REAR SUSPENSION MOUNTING BRAKET REPL	1.600	535.00	0.00	0.00	0.00	0.00	0.00	688.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	856.00	811.84	0	010002640526	Pending at VECV - 1	Normal Claim type	998714	3798N250700446	0.00					0.00	0.00		2008122069	02-07-2025	"1,010.08"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008323084	Breakdown Order	01-07-2025	3:02:56 PM	3007261134	3798122501027	02-07-2025	MC2BJFRC0PK103729	KA25AC0888	HD  Truck	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	11-10-2024	DANESHWARI ENTERPRISES	DANESHWARI	0011576962	Retail/ Fleet Owner	0011576962	1803	H	Kanteshraddi B Rayaraddi	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	3.000	200.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	600.00	708.00	0	010002640526	Pending at VECV - 1	Normal Claim type	998714	3798N250700446	0.00					0.00	0.00		2008122069	02-07-2025	708.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008323084	Breakdown Order	01-07-2025	3:02:56 PM	3007261134	3798122501027	02-07-2025	MC2BJFRC0PK103729	KA25AC0888	HD  Truck	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	11-10-2024	DANESHWARI ENTERPRISES	DANESHWARI	0011576962	Retail/ Fleet Owner	0011576962	1803	H		Warranty	Misc. Labor			0117999991	Service Van Branded	112.000	15.00	0.00	0.00	0.00	0.00	0.00	"2,464.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	22.00	"1,680.00"	"2,907.52"	0	010002640526	Pending at VECV - 1	Normal Claim type	998714	3798N250700446	0.00					0.00	0.00		2008122069	02-07-2025	"1,982.40"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008323084	Breakdown Order	01-07-2025	3:02:56 PM	3007261134	3798122501027	02-07-2025	MC2BJFRC0PK103729	KA25AC0888	HD  Truck	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	11-10-2024	DANESHWARI ENTERPRISES	DANESHWARI	0011576962	Retail/ Fleet Owner	0011576962	1803	H	Kanteshraddi B Rayaraddi	Warranty	Spares			IC507178	RR SUSP FR BRACKET	1.000	"5,780.00"	0.00	0.00	"3,359.63"	"3,359.63"	"4,515.63"	"3,393.23"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,359.63"	"4,515.63"	"4,622.86"	0	010002640526	Pending at VECV - 1	Normal Claim type	87089900	3798N250700446	0.00					0.00	0.00		2008122069	02-07-2025	"5,780.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008328375	Onsite	02-07-2025	2:33:05 PM	3007261194	3798122501028	02-07-2025	MC2R6SRT0RA108985	KA01AP7381	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	31-01-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	RSN HYDRO SOLUTIONS	0012337216	Retail/ Fleet Owner	0012337216	200570	KM	Kanteshraddi B Rayaraddi	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	40.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"44,408.00"	0.00	0.00	9.00	9.00	"7,993.44"	"52,401.44"	0.00	0.00	"52,401.44"	0.00	"44,406.80"	0.00	0				31021090		0.00					0.00	0.00		2008122127	02-07-2025	"52,400.02"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008328375	Onsite	02-07-2025	2:33:05 PM	3007261194	3798122501028	02-07-2025	MC2R6SRT0RA108985	KA01AP7381	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	31-01-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	RSN HYDRO SOLUTIONS	0012337216	Retail/ Fleet Owner	0012337216	200570	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	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		2008122127	02-07-2025	6.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008329280	Running Repair	02-07-2025	4:19:58 PM	3007261427	3798122501029	02-07-2025	MC2ERHRC0PC223954	KA22AA2263	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	24-04-2023	PRANAV KHANDERAO DESAI	PRANAV KHANDERAO DESAI	0012088368	Retail/ Fleet Owner	0012088368	152242	KM	Husainmubarak M Byali	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.793	535.00	0.00	0.00	0.00	0.00	0.00	0.00	424.26	0.00	0.00	9.00	9.00	76.36	500.62	0.00	0.00	500.62	0.00	424.26	0.00	0				998714		0.00					0.00	0.00		2008122368	02-07-2025	500.62
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008329592	Running Repair	02-07-2025	4:55:35 PM	3007261697	3798122501030	02-07-2025	MC2EGFRC0PKB38742	KA63A2727	LD Truck	Pro2059XP F HSD 14ft BSVI PS NGB PRM	29-11-2023	DINESH NAIK	DINESH NAIK	0011718780	Retail/ Fleet Owner	0011718780	150445	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	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		2008122718	02-07-2025	6.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008329592	Running Repair	02-07-2025	4:55:35 PM	3007261697	3798122501030	02-07-2025	MC2EGFRC0PKB38742	KA63A2727	LD Truck	Pro2059XP F HSD 14ft BSVI PS NGB PRM	29-11-2023	DINESH NAIK	DINESH NAIK	0011718780	Retail/ Fleet Owner	0011718780	150445	KM	Kanteshraddi B Rayaraddi	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	4.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"4,440.80"	0.00	0.00	9.00	9.00	799.34	"5,240.14"	0.00	0.00	"5,240.14"	0.00	"4,440.68"	0.00	0				31021090		0.00					0.00	0.00		2008122718	02-07-2025	"5,240.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008329394	Running Repair	02-07-2025	4:33:44 PM	3007261793	3798122501031	02-07-2025	MC2EABRC0MJB06408	KA639075	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	10-12-2021	PARASHURAM AVVANAVAR	PARASHURAM AVVANAVAR	0011640457	Retail/ Fleet Owner	0011640457	391594	KM	Narasimha Irbhageri	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		2008122850	02-07-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008329394	Running Repair	02-07-2025	4:33:44 PM	3007261793	3798122501031	02-07-2025	MC2EABRC0MJB06408	KA639075	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	10-12-2021	PARASHURAM AVVANAVAR	PARASHURAM AVVANAVAR	0011640457	Retail/ Fleet Owner	0011640457	391594	KM	Narasimha Irbhageri	Paid	Spares			MF434105	NUT FL. M10x1.25	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				73181600		0.00					0.00	0.00		2008122850	02-07-2025	9.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008326512	Onsite	02-07-2025	10:51:43 AM	3007261906	3798122501032	02-07-2025	MC2EFCRC0PAB23528	KA25AB7197	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-01-2023	MANNANAHMED TAHSILDAR	MANNANAHMED TAHSILDAR	0012002453	Retail/ Fleet Owner	0012002453	117210	KM	Somashekar G Valammanavar	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00		2008123000	02-07-2025	"2,280.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008326512	Onsite	02-07-2025	10:51:43 AM	3007261906	3798122501032	02-07-2025	MC2EFCRC0PAB23528	KA25AB7197	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-01-2023	MANNANAHMED TAHSILDAR	MANNANAHMED TAHSILDAR	0012002453	Retail/ Fleet Owner	0012002453	117210	KM	Somashekar G Valammanavar	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00		2008123000	02-07-2025	809.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008326512	Onsite	02-07-2025	10:51:43 AM	3007261906	3798122501032	02-07-2025	MC2EFCRC0PAB23528	KA25AB7197	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-01-2023	MANNANAHMED TAHSILDAR	MANNANAHMED TAHSILDAR	0012002453	Retail/ Fleet Owner	0012002453	117210	KM	Somashekar G Valammanavar	Paid	Misc. Labor			0117130099	AIR CLEANER ASSY...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		2008123000	02-07-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008326512	Onsite	02-07-2025	10:51:43 AM	3007261906	3798122501032	02-07-2025	MC2EFCRC0PAB23528	KA25AB7197	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-01-2023	MANNANAHMED TAHSILDAR	MANNANAHMED TAHSILDAR	0012002453	Retail/ Fleet Owner	0012002453	117210	KM	Somashekar G Valammanavar	Paid	Misc. Labor			0117144070	TECH TOOL OPRATION	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		2008123000	02-07-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008326512	Onsite	02-07-2025	10:51:43 AM	3007261906	3798122501032	02-07-2025	MC2EFCRC0PAB23528	KA25AB7197	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-01-2023	MANNANAHMED TAHSILDAR	MANNANAHMED TAHSILDAR	0012002453	Retail/ Fleet Owner	0012002453	117210	KM	Somashekar G Valammanavar	Paid	Misc. Labor			0117140099	ADVANCE DAIGONSTICS	2.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	0.00	"1,262.60"	0.00	"1,070.00"	0.00	0				998714		0.00					0.00	0.00		2008123000	02-07-2025	"1,262.60"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008327437	Onsite	02-07-2025	12:17:22 PM	3007262222	3798122501033	02-07-2025	MC2M4SRC0HG050415	KA02AG5432	HD  Truck	PRO 6025 S CBC RHD BS4 NGB 31FT ABS	31-01-2018	SPEEDEX TRANS CARRIERS P LTD	SPEEDEX TRANS CARRIERS	0010375204	KAM	0010375204	748495	KM	Halappa Hanumanth Naik	Paid	Labor Value			0110359611	SPRING BRAKE ACTUATOR REPLMT BOTH SIDES	1.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	0.00	946.96	0.00	802.50	0.00	0				998714		0.00					0.00	0.00		2008123293	02-07-2025	946.96
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008327437	Onsite	02-07-2025	12:17:22 PM	3007262222	3798122501033	02-07-2025	MC2M4SRC0HG050415	KA02AG5432	HD  Truck	PRO 6025 S CBC RHD BS4 NGB 31FT ABS	31-01-2018	SPEEDEX TRANS CARRIERS P LTD	SPEEDEX TRANS CARRIERS	0010375204	KAM	0010375204	748495	KM	Halappa Hanumanth Naik	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2008123293	02-07-2025	"1,310.01"
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008326978	Breakdown Order	02-07-2025	11:33:47 AM	3007262395	3798122501034	02-07-2025	MC2V1KRT0TC561024		LD Bus	Skl Pro 3011 K Stf 3L BSVI Esc	18-06-2025	ROYAL SARDAR ENTERPRISES PRIVATE LIMITED	ROYAL SARDAR ENTERPRISES PRIVATE	0012908746	Retail/ Fleet Owner	0012908746	2642	KM	Halappa Hanumanth Naik	Warranty	Misc. Labor			0117130099	TOLL CHARGES	0.407	535.00	0.00	0.00	0.00	0.00	0.00	175.01	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	217.75	206.51	0	010002640809	Warranty Claim New	Normal Claim type	998714	3798N250700447	0.00					0.00	0.00		2008123450	02-07-2025	256.95
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008326978	Breakdown Order	02-07-2025	11:33:47 AM	3007262395	3798122501034	02-07-2025	MC2V1KRT0TC561024		LD Bus	Skl Pro 3011 K Stf 3L BSVI Esc	18-06-2025	ROYAL SARDAR ENTERPRISES PRIVATE LIMITED	ROYAL SARDAR ENTERPRISES PRIVATE	0012908746	Retail/ Fleet Owner	0012908746	2642	KM	Halappa Hanumanth Naik	Warranty	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	430.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	535.00	507.40	0	010002640809	Warranty Claim New	Normal Claim type	998714	3798N250700447	0.00					0.00	0.00		2008123450	02-07-2025	631.30
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008326978	Breakdown Order	02-07-2025	11:33:47 AM	3007262395	3798122501034	02-07-2025	MC2V1KRT0TC561024		LD Bus	Skl Pro 3011 K Stf 3L BSVI Esc	18-06-2025	ROYAL SARDAR ENTERPRISES PRIVATE LIMITED	ROYAL SARDAR ENTERPRISES PRIVATE	0012908746	Retail/ Fleet Owner	0012908746	2642	KM	Halappa Hanumanth Naik	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	3.000	200.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	600.00	708.00	0	010002640809	Warranty Claim New	Normal Claim type	998714	3798N250700447	0.00					0.00	0.00		2008123450	02-07-2025	708.00
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008326978	Breakdown Order	02-07-2025	11:33:47 AM	3007262395	3798122501034	02-07-2025	MC2V1KRT0TC561024		LD Bus	Skl Pro 3011 K Stf 3L BSVI Esc	18-06-2025	ROYAL SARDAR ENTERPRISES PRIVATE LIMITED	ROYAL SARDAR ENTERPRISES PRIVATE	0012908746	Retail/ Fleet Owner	0012908746	2642	KM	Halappa Hanumanth Naik	Warranty	Misc. Labor			0117999988	COMPANY OWNED SERVICE VAN	132.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,584.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	12.00	"1,980.00"	"1,869.12"	0	010002640809	Warranty Claim New	Normal Claim type	998714	3798N250700447	0.00					0.00	0.00		2008123450	02-07-2025	"2,336.40"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008328732	Onsite	02-07-2025	3:10:56 PM	3007262470	3798122501035	02-07-2025	MC2R4RRT0PE095877	GA03V1793	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	20-06-2023	SHREEMAHAMAYA TRAVELS	SHREEMAHAMAYA	0011594599	Retail/ Fleet Owner	0011594599	338086	KM	Halappa Hanumanth Naik	Paid	Spares			IA340286	OIL SEAL HUB REAR OUTER	1.000	815.00	0.00	0.00	527.68	527.68	690.68	0.00	690.68	0.00	0.00	9.00	9.00	124.32	815.00	0.00	0.00	815.00	0.00	690.68	0.00	0				40169330		0.00					0.00	0.00		2008123487	02-07-2025	815.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008328732	Onsite	02-07-2025	3:10:56 PM	3007262470	3798122501035	02-07-2025	MC2R4RRT0PE095877	GA03V1793	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	20-06-2023	SHREEMAHAMAYA TRAVELS	SHREEMAHAMAYA	0011594599	Retail/ Fleet Owner	0011594599	338086	KM	Halappa Hanumanth Naik	Paid	Local Parts			LP3798097	ABLE TIES	2.000	0.00	0.00	0.00	0.00	0.00	5.24	0.00	10.48	0.00	0.00	9.00	9.00	1.88	12.36	0.00	0.00	12.36	0.00	10.48	0.00	0				39231010		0.00					0.00	0.00		2008123487	02-07-2025	12.36
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008328732	Onsite	02-07-2025	3:10:56 PM	3007262470	3798122501035	02-07-2025	MC2R4RRT0PE095877	GA03V1793	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	20-06-2023	SHREEMAHAMAYA TRAVELS	SHREEMAHAMAYA	0011594599	Retail/ Fleet Owner	0011594599	338086	KM	Halappa Hanumanth Naik	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2008123487	02-07-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008328732	Onsite	02-07-2025	3:10:56 PM	3007262470	3798122501035	02-07-2025	MC2R4RRT0PE095877	GA03V1793	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	20-06-2023	SHREEMAHAMAYA TRAVELS	SHREEMAHAMAYA	0011594599	Retail/ Fleet Owner	0011594599	338086	KM	Halappa Hanumanth Naik	Paid	Spares			2223614801	V-RIBBED BELT	1.000	"4,435.00"	0.00	0.00	"2,871.47"	"2,871.47"	"3,758.47"	0.00	"3,758.47"	0.00	0.00	9.00	9.00	676.52	"4,434.99"	0.00	0.00	"4,434.99"	0.00	"3,758.47"	0.00	0				84212190		0.00					0.00	0.00		2008123487	02-07-2025	"4,434.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008328732	Onsite	02-07-2025	3:10:56 PM	3007262470	3798122501035	02-07-2025	MC2R4RRT0PE095877	GA03V1793	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	20-06-2023	SHREEMAHAMAYA TRAVELS	SHREEMAHAMAYA	0011594599	Retail/ Fleet Owner	0011594599	338086	KM	Halappa Hanumanth Naik	Paid	Spares			2222307251	BELT TENSIONER	1.000	"3,975.00"	0.00	0.00	"2,573.64"	"2,573.64"	"3,368.64"	0.00	"3,368.64"	0.00	0.00	9.00	9.00	606.36	"3,975.00"	0.00	0.00	"3,975.00"	0.00	"3,368.64"	0.00	0				84835010		0.00					0.00	0.00		2008123487	02-07-2025	"3,975.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008328732	Onsite	02-07-2025	3:10:56 PM	3007262470	3798122501035	02-07-2025	MC2R4RRT0PE095877	GA03V1793	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	20-06-2023	SHREEMAHAMAYA TRAVELS	SHREEMAHAMAYA	0011594599	Retail/ Fleet Owner	0011594599	338086	KM	Halappa Hanumanth Naik	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008123487	02-07-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008328732	Onsite	02-07-2025	3:10:56 PM	3007262470	3798122501035	02-07-2025	MC2R4RRT0PE095877	GA03V1793	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	20-06-2023	SHREEMAHAMAYA TRAVELS	SHREEMAHAMAYA	0011594599	Retail/ Fleet Owner	0011594599	338086	KM	Halappa Hanumanth Naik	Paid	Misc. Labor			0117160099	WHEEL DISC REPLACEMENT( RICK)	1.850	535.00	0.00	0.00	0.00	0.00	0.00	0.00	989.75	0.00	0.00	9.00	9.00	178.16	"1,167.91"	0.00	0.00	"1,167.91"	0.00	989.75	0.00	0				998714		0.00					0.00	0.00		2008123487	02-07-2025	"1,167.91"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008328732	Onsite	02-07-2025	3:10:56 PM	3007262470	3798122501035	02-07-2025	MC2R4RRT0PE095877	GA03V1793	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	20-06-2023	SHREEMAHAMAYA TRAVELS	SHREEMAHAMAYA	0011594599	Retail/ Fleet Owner	0011594599	338086	KM	Halappa Hanumanth Naik	Paid	Labor Value			0110261063	RR HUB GREASEREPL(ONE SIDE)	1.750	535.00	0.00	0.00	0.00	0.00	0.00	0.00	936.25	0.00	0.00	9.00	9.00	168.52	"1,104.77"	0.00	0.00	"1,104.77"	0.00	936.25	0.00	0				998714		0.00					0.00	0.00		2008123487	02-07-2025	"1,104.77"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008328732	Onsite	02-07-2025	3:10:56 PM	3007262470	3798122501035	02-07-2025	MC2R4RRT0PE095877	GA03V1793	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	20-06-2023	SHREEMAHAMAYA TRAVELS	SHREEMAHAMAYA	0011594599	Retail/ Fleet Owner	0011594599	338086	KM	Halappa Hanumanth Naik	Paid	Labor Value			0101143059	AUTO TENSIONER REPLACEMENT	1.600	535.00	0.00	0.00	0.00	0.00	0.00	0.00	856.00	0.00	0.00	9.00	9.00	154.08	"1,010.08"	0.00	0.00	"1,010.08"	0.00	856.00	0.00	0				998714		0.00					0.00	0.00		2008123487	02-07-2025	"1,010.08"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008328732	Onsite	02-07-2025	3:10:56 PM	3007262470	3798122501035	02-07-2025	MC2R4RRT0PE095877	GA03V1793	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	20-06-2023	SHREEMAHAMAYA TRAVELS	SHREEMAHAMAYA	0011594599	Retail/ Fleet Owner	0011594599	338086	KM	Halappa Hanumanth Naik	Paid	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2008123487	02-07-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008327742	Onsite	02-07-2025	12:50:38 PM	3007262646	3798122501036	02-07-2025	MC2M7SRC0JJ058408	KA22D1499	HD  Truck	Pro 6037 S HSDSF RHD BS4 NGB 28F ABS RDL	20-02-2019	VAJRAKUMAR H NAYAK	VAJRAKUMAR H NAYAK	0011112417	Retail/ Fleet Owner	0011112417	269875	KM	Riyaz Ahmed Sheregar	Paid	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	0.00	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	0.00	240.02	0.00	203.40	0.00	0				34031900		0.00					0.00	0.00		2008123600	02-07-2025	240.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008327742	Onsite	02-07-2025	12:50:38 PM	3007262646	3798122501036	02-07-2025	MC2M7SRC0JJ058408	KA22D1499	HD  Truck	Pro 6037 S HSDSF RHD BS4 NGB 28F ABS RDL	20-02-2019	VAJRAKUMAR H NAYAK	VAJRAKUMAR H NAYAK	0011112417	Retail/ Fleet Owner	0011112417	269875	KM	Riyaz Ahmed Sheregar	Paid	Spares			ID346437	MAIN FILTER SPIN-ON  EICHER	1.000	"1,545.00"	0.00	0.00	"1,000.32"	"1,000.32"	"1,309.32"	0.00	"1,309.32"	0.00	0.00	9.00	9.00	235.68	"1,545.00"	0.00	0.00	"1,545.00"	0.00	"1,309.32"	0.00	0				84212900		0.00					0.00	0.00		2008123600	02-07-2025	"1,545.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008327742	Onsite	02-07-2025	12:50:38 PM	3007262646	3798122501036	02-07-2025	MC2M7SRC0JJ058408	KA22D1499	HD  Truck	Pro 6037 S HSDSF RHD BS4 NGB 28F ABS RDL	20-02-2019	VAJRAKUMAR H NAYAK	VAJRAKUMAR H NAYAK	0011112417	Retail/ Fleet Owner	0011112417	269875	KM	Riyaz Ahmed Sheregar	Paid	Local Parts			LP3798034	THREAD SEAL TAPE	1.000	0.00	0.00	0.00	0.00	0.00	13.10	0.00	13.10	0.00	0.00	9.00	9.00	2.36	15.46	0.00	0.00	15.46	0.00	13.10	0.00	0				85469090		0.00					0.00	0.00		2008123600	02-07-2025	15.46
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008327742	Onsite	02-07-2025	12:50:38 PM	3007262646	3798122501036	02-07-2025	MC2M7SRC0JJ058408	KA22D1499	HD  Truck	Pro 6037 S HSDSF RHD BS4 NGB 28F ABS RDL	20-02-2019	VAJRAKUMAR H NAYAK	VAJRAKUMAR H NAYAK	0011112417	Retail/ Fleet Owner	0011112417	269875	KM	Riyaz Ahmed Sheregar	Paid	Spares			IM300700	AIR FILTER SET PRO 6000	1.000	"3,500.00"	0.00	0.00	"2,266.10"	"2,266.10"	"2,966.10"	0.00	"2,966.10"	0.00	0.00	9.00	9.00	533.90	"3,500.00"	0.00	0.00	"3,500.00"	0.00	"2,966.10"	0.00	0				48239090		0.00					0.00	0.00		2008123600	02-07-2025	"3,500.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008327742	Onsite	02-07-2025	12:50:38 PM	3007262646	3798122501036	02-07-2025	MC2M7SRC0JJ058408	KA22D1499	HD  Truck	Pro 6037 S HSDSF RHD BS4 NGB 28F ABS RDL	20-02-2019	VAJRAKUMAR H NAYAK	VAJRAKUMAR H NAYAK	0011112417	Retail/ Fleet Owner	0011112417	269875	KM	Riyaz Ahmed Sheregar	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2008123600	02-07-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008327742	Onsite	02-07-2025	12:50:38 PM	3007262646	3798122501036	02-07-2025	MC2M7SRC0JJ058408	KA22D1499	HD  Truck	Pro 6037 S HSDSF RHD BS4 NGB 28F ABS RDL	20-02-2019	VAJRAKUMAR H NAYAK	VAJRAKUMAR H NAYAK	0011112417	Retail/ Fleet Owner	0011112417	269875	KM	Riyaz Ahmed Sheregar	Paid	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	0.00	"1,639.83"	0.00	0.00	9.00	9.00	295.16	"1,934.99"	0.00	0.00	"1,934.99"	0.00	"1,639.83"	0.00	0				39269099		0.00					0.00	0.00		2008123600	02-07-2025	"1,934.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008327742	Onsite	02-07-2025	12:50:38 PM	3007262646	3798122501036	02-07-2025	MC2M7SRC0JJ058408	KA22D1499	HD  Truck	Pro 6037 S HSDSF RHD BS4 NGB 28F ABS RDL	20-02-2019	VAJRAKUMAR H NAYAK	VAJRAKUMAR H NAYAK	0011112417	Retail/ Fleet Owner	0011112417	269875	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2008123600	02-07-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008327742	Onsite	02-07-2025	12:50:38 PM	3007262646	3798122501036	02-07-2025	MC2M7SRC0JJ058408	KA22D1499	HD  Truck	Pro 6037 S HSDSF RHD BS4 NGB 28F ABS RDL	20-02-2019	VAJRAKUMAR H NAYAK	VAJRAKUMAR H NAYAK	0011112417	Retail/ Fleet Owner	0011112417	269875	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	0.00	505.04	0.00	428.00	0.00	0				998714		0.00					0.00	0.00		2008123600	02-07-2025	505.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008327742	Onsite	02-07-2025	12:50:38 PM	3007262646	3798122501036	02-07-2025	MC2M7SRC0JJ058408	KA22D1499	HD  Truck	Pro 6037 S HSDSF RHD BS4 NGB 28F ABS RDL	20-02-2019	VAJRAKUMAR H NAYAK	VAJRAKUMAR H NAYAK	0011112417	Retail/ Fleet Owner	0011112417	269875	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2008123600	02-07-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008327742	Onsite	02-07-2025	12:50:38 PM	3007262646	3798122501036	02-07-2025	MC2M7SRC0JJ058408	KA22D1499	HD  Truck	Pro 6037 S HSDSF RHD BS4 NGB 28F ABS RDL	20-02-2019	VAJRAKUMAR H NAYAK	VAJRAKUMAR H NAYAK	0011112417	Retail/ Fleet Owner	0011112417	269875	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	0.00	505.04	0.00	428.00	0.00	0				998714		0.00					0.00	0.00		2008123600	02-07-2025	505.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008327742	Onsite	02-07-2025	12:50:38 PM	3007262646	3798122501036	02-07-2025	MC2M7SRC0JJ058408	KA22D1499	HD  Truck	Pro 6037 S HSDSF RHD BS4 NGB 28F ABS RDL	20-02-2019	VAJRAKUMAR H NAYAK	VAJRAKUMAR H NAYAK	0011112417	Retail/ Fleet Owner	0011112417	269875	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0101151210	AIR CLEANER ASSY...REPLACEMENT	0.620	535.00	0.00	0.00	0.00	0.00	0.00	0.00	331.70	0.00	0.00	9.00	9.00	59.70	391.40	0.00	0.00	391.40	0.00	331.70	0.00	0				998714		0.00					0.00	0.00		2008123600	02-07-2025	391.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008327742	Onsite	02-07-2025	12:50:38 PM	3007262646	3798122501036	02-07-2025	MC2M7SRC0JJ058408	KA22D1499	HD  Truck	Pro 6037 S HSDSF RHD BS4 NGB 28F ABS RDL	20-02-2019	VAJRAKUMAR H NAYAK	VAJRAKUMAR H NAYAK	0011112417	Retail/ Fleet Owner	0011112417	269875	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0106252021	FLANGE COUPLING REPL ( 1 PIECE)	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		2008123600	02-07-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008327742	Onsite	02-07-2025	12:50:38 PM	3007262646	3798122501036	02-07-2025	MC2M7SRC0JJ058408	KA22D1499	HD  Truck	Pro 6037 S HSDSF RHD BS4 NGB 28F ABS RDL	20-02-2019	VAJRAKUMAR H NAYAK	VAJRAKUMAR H NAYAK	0011112417	Retail/ Fleet Owner	0011112417	269875	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0107276021	Steer Damper replacement	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		2008123600	02-07-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008327742	Onsite	02-07-2025	12:50:38 PM	3007262646	3798122501036	02-07-2025	MC2M7SRC0JJ058408	KA22D1499	HD  Truck	Pro 6037 S HSDSF RHD BS4 NGB 28F ABS RDL	20-02-2019	VAJRAKUMAR H NAYAK	VAJRAKUMAR H NAYAK	0011112417	Retail/ Fleet Owner	0011112417	269875	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0109370000	TOE IN ADJUSTMENT	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		2008123600	02-07-2025	441.92
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008327742	Onsite	02-07-2025	12:50:38 PM	3007262646	3798122501036	02-07-2025	MC2M7SRC0JJ058408	KA22D1499	HD  Truck	Pro 6037 S HSDSF RHD BS4 NGB 28F ABS RDL	20-02-2019	VAJRAKUMAR H NAYAK	VAJRAKUMAR H NAYAK	0011112417	Retail/ Fleet Owner	0011112417	269875	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	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		2008123600	02-07-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008327742	Onsite	02-07-2025	12:50:38 PM	3007262646	3798122501036	02-07-2025	MC2M7SRC0JJ058408	KA22D1499	HD  Truck	Pro 6037 S HSDSF RHD BS4 NGB 28F ABS RDL	20-02-2019	VAJRAKUMAR H NAYAK	VAJRAKUMAR H NAYAK	0011112417	Retail/ Fleet Owner	0011112417	269875	KM	Riyaz Ahmed Sheregar	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	17.500	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"3,974.60"	0.00	0.00	9.00	9.00	715.42	"4,690.02"	0.00	0.00	"4,690.02"	0.00	"3,974.60"	0.00	0				27101972		0.00					0.00	0.00		2008123600	02-07-2025	"4,690.02"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008327742	Onsite	02-07-2025	12:50:38 PM	3007262646	3798122501036	02-07-2025	MC2M7SRC0JJ058408	KA22D1499	HD  Truck	Pro 6037 S HSDSF RHD BS4 NGB 28F ABS RDL	20-02-2019	VAJRAKUMAR H NAYAK	VAJRAKUMAR H NAYAK	0011112417	Retail/ Fleet Owner	0011112417	269875	KM	Riyaz Ahmed Sheregar	Paid	Spares			2223958456	OIL FILTER KIT	1.000	"2,065.00"	0.00	0.00	"1,200.28"	"1,200.28"	"1,613.28"	0.00	"1,613.28"	0.00	0.00	14.00	14.00	451.72	"2,065.00"	0.00	0.00	"2,065.00"	0.00	"1,613.28"	0.00	0				87089900		0.00					0.00	0.00		2008123600	02-07-2025	"2,065.00"
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008328754	Onsite	02-07-2025	3:14:41 PM	3007262694	3798122501037	02-07-2025	MC2ERHRC0PGB07581	GJ01KT6559	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	12-10-2023	Mohmadhusen Jivabhai Vora	Mohmadhusen Jivabhai Vora	0010258754	Retail/ Fleet Owner	0010258754	289244	KM	Somashekar G Valammanavar	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	18.00	0.00	0.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2008123610	02-07-2025	631.30
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008328754	Onsite	02-07-2025	3:14:41 PM	3007262694	3798122501037	02-07-2025	MC2ERHRC0PGB07581	GJ01KT6559	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	12-10-2023	Mohmadhusen Jivabhai Vora	Mohmadhusen Jivabhai Vora	0010258754	Retail/ Fleet Owner	0010258754	289244	KM	Somashekar G Valammanavar	Paid	Labor Value			0101134195	INJECTOR BACK LEAK TEST	1.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	18.00	0.00	0.00	125.19	820.69	0.00	0.00	820.69	0.00	695.50	0.00	0				998714		0.00					0.00	0.00		2008123610	02-07-2025	820.69
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008328754	Onsite	02-07-2025	3:14:41 PM	3007262694	3798122501037	02-07-2025	MC2ERHRC0PGB07581	GJ01KT6559	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	12-10-2023	Mohmadhusen Jivabhai Vora	Mohmadhusen Jivabhai Vora	0010258754	Retail/ Fleet Owner	0010258754	289244	KM	Somashekar G Valammanavar	Paid	Labor Value			0120153113	EGR REPLACEMENT	2.990	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,599.65"	0.00	18.00	0.00	0.00	287.94	"1,887.59"	0.00	0.00	"1,887.59"	0.00	"1,599.65"	0.00	0				998714		0.00					0.00	0.00		2008123610	02-07-2025	"1,887.59"
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008328754	Onsite	02-07-2025	3:14:41 PM	3007262694	3798122501037	02-07-2025	MC2ERHRC0PGB07581	GJ01KT6559	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	12-10-2023	Mohmadhusen Jivabhai Vora	Mohmadhusen Jivabhai Vora	0010258754	Retail/ Fleet Owner	0010258754	289244	KM	Somashekar G Valammanavar	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	18.00	0.00	0.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008123610	02-07-2025	410.35
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008328754	Onsite	02-07-2025	3:14:41 PM	3007262694	3798122501037	02-07-2025	MC2ERHRC0PGB07581	GJ01KT6559	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	12-10-2023	Mohmadhusen Jivabhai Vora	Mohmadhusen Jivabhai Vora	0010258754	Retail/ Fleet Owner	0010258754	289244	KM	Somashekar G Valammanavar	Paid	Labor Value			0101119833	EGR VALVE CLEANING	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	18.00	0.00	0.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2008123610	02-07-2025	631.30
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008328754	Onsite	02-07-2025	3:14:41 PM	3007262694	3798122501037	02-07-2025	MC2ERHRC0PGB07581	GJ01KT6559	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	12-10-2023	Mohmadhusen Jivabhai Vora	Mohmadhusen Jivabhai Vora	0010258754	Retail/ Fleet Owner	0010258754	289244	KM	Somashekar G Valammanavar	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	1.000	380.00	0.00	0.00	0.00	0.00	322.03	0.00	322.03	0.00	18.00	0.00	0.00	57.97	380.00	0.00	0.00	380.00	0.00	322.03	0.00	0				27101990		0.00					0.00	0.00		2008123610	02-07-2025	380.00
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008328754	Onsite	02-07-2025	3:14:41 PM	3007262694	3798122501037	02-07-2025	MC2ERHRC0PGB07581	GJ01KT6559	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	12-10-2023	Mohmadhusen Jivabhai Vora	Mohmadhusen Jivabhai Vora	0010258754	Retail/ Fleet Owner	0010258754	289244	KM	Somashekar G Valammanavar	Paid	Spares			ID310331	GASKET EGR MIXER	2.000	100.00	0.00	0.00	64.75	129.50	84.75	0.00	169.50	0.00	18.00	0.00	0.00	30.51	200.01	0.00	0.00	200.01	0.00	169.50	0.00	0				84841090		0.00					0.00	0.00		2008123610	02-07-2025	200.01
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008328754	Onsite	02-07-2025	3:14:41 PM	3007262694	3798122501037	02-07-2025	MC2ERHRC0PGB07581	GJ01KT6559	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	12-10-2023	Mohmadhusen Jivabhai Vora	Mohmadhusen Jivabhai Vora	0010258754	Retail/ Fleet Owner	0010258754	289244	KM	Somashekar G Valammanavar	Paid	Local Parts			LP3798037	COTTAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	57.14	0.00	5.00	0.00	0.00	2.86	60.00	0.00	0.00	60.00	0.00	57.14	0.00	0				52021000		0.00					0.00	0.00		2008123610	02-07-2025	60.00
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008328754	Onsite	02-07-2025	3:14:41 PM	3007262694	3798122501037	02-07-2025	MC2ERHRC0PGB07581	GJ01KT6559	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	12-10-2023	Mohmadhusen Jivabhai Vora	Mohmadhusen Jivabhai Vora	0010258754	Retail/ Fleet Owner	0010258754	289244	KM	Somashekar G Valammanavar	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	3.000	315.00	0.00	0.00	203.95	611.85	266.95	0.00	800.85	0.00	18.00	0.00	0.00	144.15	945.00	0.00	0.00	945.00	0.00	800.85	0.00	0				38200000		0.00					0.00	0.00		2008123610	02-07-2025	945.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008253852	Onsite	18-06-2025	3:17:32 PM	3007262729	3798122501038	02-07-2025	MC2ERLRC0RG236928	KA27C7652	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	31-10-2024	NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	0012163778	Retail/ Fleet Owner	0012163778	52504	KM	Manjayya Bagalkotimath	Warranty	Spares			IE302882	AUDIO SPEAKERS	1.000	980.00	0.00	0.00	634.51	634.51	830.51	640.86	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	634.51	830.51	804.88	0	010002640930	Warranty Claim New	Normal Claim type	85182900	3798N250700448	0.00					0.00	0.00		2008077466	23-06-2025	980.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008253852	Onsite	18-06-2025	3:17:32 PM	3007262729	3798122501038	02-07-2025	MC2ERLRC0RG236928	KA27C7652	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	31-10-2024	NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	0012163778	Retail/ Fleet Owner	0012163778	52504	KM	Mohammed Hanif Ainapuri	Warranty	Spares			IA341633	MANUAL WINDOW WINDER RH	1.000	"1,425.00"	0.00	0.00	828.28	828.28	"1,113.28"	836.56	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	828.28	"1,113.28"	"1,139.71"	0	010002640930	Warranty Claim New	Normal Claim type	87089900	3798N250700448	0.00					0.00	0.00		2008077466	23-06-2025	"1,425.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008253852	Onsite	18-06-2025	3:17:32 PM	3007262729	3798122501038	02-07-2025	MC2ERLRC0RG236928	KA27C7652	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	31-10-2024	NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	0012163778	Retail/ Fleet Owner	0012163778	52504	KM	Kanteshraddi B Rayaraddi	Warranty	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,518.44"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	216.92	"1,927.94"	"1,791.76"	0	010002640930	Warranty Claim New	Normal Claim type	27101974	3798N250700448	0.00					0.00	0.00		2008077466	23-06-2025	"2,274.96"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008253852	Onsite	18-06-2025	3:17:32 PM	3007262729	3798122501038	02-07-2025	MC2ERLRC0RG236928	KA27C7652	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	31-10-2024	NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	0012163778	Retail/ Fleet Owner	0012163778	52504	KM	Kanteshraddi B Rayaraddi	Warranty	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	77.69	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	77.69	101.69	98.55	0	010002640930	Warranty Claim New	Normal Claim type	34031900	3798N250700448	0.00					0.00	0.00		2008077466	23-06-2025	119.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008253852	Onsite	18-06-2025	3:17:32 PM	3007262729	3798122501038	02-07-2025	MC2ERLRC0RG236928	KA27C7652	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	31-10-2024	NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	0012163778	Retail/ Fleet Owner	0012163778	52504	KM	Kanteshraddi B Rayaraddi	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.647	535.00	0.00	0.00	0.00	0.00	0.00	0.00	346.15	0.00	0.00	9.00	9.00	62.30	408.45	0.00	0.00	408.45	0.00	346.15	0.00	0				998714		0.00					0.00	0.00		2008077466	23-06-2025	408.45
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008253852	Onsite	18-06-2025	3:17:32 PM	3007262729	3798122501038	02-07-2025	MC2ERLRC0RG236928	KA27C7652	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	31-10-2024	NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	0012163778	Retail/ Fleet Owner	0012163778	52504	KM	Mohammed Hanif Ainapuri	Warranty	Labor Value			0105424161	DOOR REGULATOR ..REPL(One side)	1.200	535.00	0.00	0.00	0.00	0.00	0.00	516.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	642.00	608.88	0	010002640930	Warranty Claim New	Normal Claim type	998714	3798N250700448	0.00					0.00	0.00		2008077466	23-06-2025	757.56
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008253852	Onsite	18-06-2025	3:17:32 PM	3007262729	3798122501038	02-07-2025	MC2ERLRC0RG236928	KA27C7652	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	31-10-2024	NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	0012163778	Retail/ Fleet Owner	0012163778	52504	KM	Manjayya Bagalkotimath	Warranty	Misc. Labor			0117160099	Speaker replacement ( Two side )	1.000	535.00	0.00	0.00	0.00	0.00	0.00	430.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	535.00	507.40	0	010002640930	Warranty Claim New	Normal Claim type	998714	3798N250700448	0.00					0.00	0.00		2008077466	23-06-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008253852	Onsite	18-06-2025	3:17:32 PM	3007262729	3798122501038	02-07-2025	MC2ERLRC0RG236928	KA27C7652	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	31-10-2024	NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	0012163778	Retail/ Fleet Owner	0012163778	52504	KM	Manjayya Bagalkotimath	Warranty	Labor Value			0102137036	Music system replacement	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	010002640930	Warranty Claim New	Normal Claim type	998714	3798N250700448	0.00					0.00	0.00		2008077466	23-06-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008253852	Onsite	18-06-2025	3:17:32 PM	3007262729	3798122501038	02-07-2025	MC2ERLRC0RG236928	KA27C7652	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	31-10-2024	NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	0012163778	Retail/ Fleet Owner	0012163778	52504	KM	Kanteshraddi B Rayaraddi	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	535.00	0.00	0.00	0.00	0.00	0.00	"4,085.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,082.50"	"4,820.30"	0	010002640930	Warranty Claim New	Normal Claim type	998714	3798N250700448	0.00					0.00	0.00		2008077466	23-06-2025	"5,997.36"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008253852	Onsite	18-06-2025	3:17:32 PM	3007262729	3798122501038	02-07-2025	MC2ERLRC0RG236928	KA27C7652	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	31-10-2024	NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	0012163778	Retail/ Fleet Owner	0012163778	52504	KM	Manjayya Bagalkotimath	Warranty	Spares			IE451967	Radio 12V	1.000	"5,630.00"	0.00	0.00	"3,645.19"	"3,645.19"	"4,771.19"	"3,681.64"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,645.19"	"4,771.19"	"4,623.92"	0	010002640930	Warranty Claim New	Normal Claim type	73072900	3798N250700448	0.00					0.00	0.00		2008077466	23-06-2025	"5,630.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008253852	Onsite	18-06-2025	3:17:32 PM	3007262729	3798122501038	02-07-2025	MC2ERLRC0RG236928	KA27C7652	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	31-10-2024	NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	0012163778	Retail/ Fleet Owner	0012163778	52504	KM	Kanteshraddi B Rayaraddi	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		2008077466	23-06-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008253852	Onsite	18-06-2025	3:17:32 PM	3007262729	3798122501038	02-07-2025	MC2ERLRC0RG236928	KA27C7652	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	31-10-2024	NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	0012163778	Retail/ Fleet Owner	0012163778	52504	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		2008077466	23-06-2025	31.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008253852	Onsite	18-06-2025	3:17:32 PM	3007262729	3798122501038	02-07-2025	MC2ERLRC0RG236928	KA27C7652	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	31-10-2024	NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	0012163778	Retail/ Fleet Owner	0012163778	52504	KM	Kanteshraddi B Rayaraddi	Warranty	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	116.54	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	116.54	152.54	147.83	0	010002640930	Warranty Claim New	Normal Claim type	32141000	3798N250700448	0.00					0.00	0.00		2008077466	23-06-2025	180.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008253852	Onsite	18-06-2025	3:17:32 PM	3007262729	3798122501038	02-07-2025	MC2ERLRC0RG236928	KA27C7652	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	31-10-2024	NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	0012163778	Retail/ Fleet Owner	0012163778	52504	KM	Kanteshraddi B Rayaraddi	Warranty	Spares			ID202560	SLEEVE 2ND-3RD SYNCHRO (HCV)	1.000	"5,115.00"	0.00	0.00	"2,973.09"	"2,973.09"	"3,996.09"	"3,002.82"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,973.09"	"3,996.09"	"4,090.97"	0	010002640930	Warranty Claim New	Normal Claim type	87089900	3798N250700448	0.00					0.00	0.00		2008077466	23-06-2025	"5,114.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008253852	Onsite	18-06-2025	3:17:32 PM	3007262729	3798122501038	02-07-2025	MC2ERLRC0RG236928	KA27C7652	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	31-10-2024	NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	0012163778	Retail/ Fleet Owner	0012163778	52504	KM	Kanteshraddi B Rayaraddi	Warranty	Spares			ID202556	CLUTCH BODY RING (HCV)	1.000	"3,240.00"	0.00	0.00	"1,883.25"	"1,883.25"	"2,531.25"	"1,902.08"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,883.25"	"2,531.25"	"2,591.35"	0	010002640930	Warranty Claim New	Normal Claim type	87089900	3798N250700448	0.00					0.00	0.00		2008077466	23-06-2025	"3,240.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008253852	Onsite	18-06-2025	3:17:32 PM	3007262729	3798122501038	02-07-2025	MC2ERLRC0RG236928	KA27C7652	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	31-10-2024	NIRANJANGOUDA KALLANAGOUDRA	NIRANJANGOUDA KALLANAGOUDRA	0012163778	Retail/ Fleet Owner	0012163778	52504	KM	Kanteshraddi B Rayaraddi	Warranty	Spares			ID304996	SYN. RING (Carburised)	2.000	"4,175.00"	0.00	0.00	"2,426.72"	"4,853.44"	"3,261.72"	"4,901.97"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,426.72"	"6,523.44"	"6,678.32"	0	010002640930	Warranty Claim New	Normal Claim type	87089900	3798N250700448	0.00					0.00	0.00		2008077466	23-06-2025	"8,350.00"
