Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer(Bill to Party)	Customer Name (Bill to Party )	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Discount Rate(%)	Discount Amount	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign ID	Campaign Description	Package ID	Ref Customer code	Service Advisor	Proforma Invoice	Proforma Date	Proforma Amount
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008773807	Breakdown Order	04-10-2025	12:21:48 PM	3007655268	3798122502267	04-10-2025	MC2BCSRC0MA068542	MH43BX1359	HD  Truck	Pro 6035 S BS6 CBC NGB 29FT	28-02-2021	SHRADDHA DISCLAIMER SUDAM LANDGE	0010556657	SHRADDHA DISCLAIMER SUDAM LANDGE	Retail/ Fleet Owner	0010556657	197618	KM	Karabasappa B Valmiki	AMC	Spares			IE462164	DP SENSOR	1.000	"3,540.00"	0.00	0.00	"2,292.00"	"2,292.00"	"3,000.00"	"3,000.00"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008525694	04-10-2025	"3,540.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008773807	Breakdown Order	04-10-2025	12:21:48 PM	3007655268	3798122502267	04-10-2025	MC2BCSRC0MA068542	MH43BX1359	HD  Truck	Pro 6035 S BS6 CBC NGB 29FT	28-02-2021	SHRADDHA DISCLAIMER SUDAM LANDGE	0010556657	SHRADDHA DISCLAIMER SUDAM LANDGE	Retail/ Fleet Owner	0010556657	197618	KM		AMC	Misc. Labor			0117999991	Service Van Branded	2.000	15.00	0.00	0.00	0.00	0.00	0.00	30.00	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	0.00	0.00	0					0.00						2008525694	04-10-2025	35.40
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008773807	Breakdown Order	04-10-2025	12:21:48 PM	3007655268	3798122502267	04-10-2025	MC2BCSRC0MA068542	MH43BX1359	HD  Truck	Pro 6035 S BS6 CBC NGB 29FT	28-02-2021	SHRADDHA DISCLAIMER SUDAM LANDGE	0010556657	SHRADDHA DISCLAIMER SUDAM LANDGE	Retail/ Fleet Owner	0010556657	197618	KM	Karabasappa B Valmiki	AMC	Labor Value			0101168914	Techtool general operations	0.700	535.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008525694	04-10-2025	441.91
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008773807	Breakdown Order	04-10-2025	12:21:48 PM	3007655268	3798122502267	04-10-2025	MC2BCSRC0MA068542	MH43BX1359	HD  Truck	Pro 6035 S BS6 CBC NGB 29FT	28-02-2021	SHRADDHA DISCLAIMER SUDAM LANDGE	0010556657	SHRADDHA DISCLAIMER SUDAM LANDGE	Retail/ Fleet Owner	0010556657	197618	KM	Karabasappa B Valmiki	AMC	Labor Value			0101542026	DP SENSOR.. REPL	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008525694	04-10-2025	189.39
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008772353	Running Repair	04-10-2025	10:07:22 AM	3007655985	3798122502268	04-10-2025	MC2ERHRC0NJ215098	KA63A0675	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-11-2022	HANAMANTAPPA NANDENNAVAR	0011680993	HANAMANTAPPA NANDENNAVAR	Retail/ Fleet Owner	0011680993	233107	KM	Narasimha Irbhageri	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00	0.00	0.00	0.00	0.00	255.93	511.86	0.00	0.00	511.86	0.00	0.00	9.00	9.00	92.14	604.00	0.00	0.00	604.00	0.00	0.00	0.00	0					0.00						2008526500	04-10-2025	604.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008772353	Running Repair	04-10-2025	10:07:22 AM	3007655985	3798122502268	04-10-2025	MC2ERHRC0NJ215098	KA63A0675	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-11-2022	HANAMANTAPPA NANDENNAVAR	0011680993	HANAMANTAPPA NANDENNAVAR	Retail/ Fleet Owner	0011680993	233107	KM	Narasimha Irbhageri	Paid	Spares			MF140226	BOLT M8x1.25x22	3.000	25.00	0.00	0.00	16.19	48.57	21.19	63.57	0.00	0.00	63.57	0.00	0.00	9.00	9.00	11.44	75.01	0.00	0.00	75.01	0.00	0.00	0.00	0					0.00						2008526500	04-10-2025	75.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008772353	Running Repair	04-10-2025	10:07:22 AM	3007655985	3798122502268	04-10-2025	MC2ERHRC0NJ215098	KA63A0675	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-11-2022	HANAMANTAPPA NANDENNAVAR	0011680993	HANAMANTAPPA NANDENNAVAR	Retail/ Fleet Owner	0011680993	233107	KM	Narasimha Irbhageri	Paid	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	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	0.00	0.00	0					0.00						2008526500	04-10-2025	170.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008772353	Running Repair	04-10-2025	10:07:22 AM	3007655985	3798122502268	04-10-2025	MC2ERHRC0NJ215098	KA63A0675	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-11-2022	HANAMANTAPPA NANDENNAVAR	0011680993	HANAMANTAPPA NANDENNAVAR	Retail/ Fleet Owner	0011680993	233107	KM	Narasimha Irbhageri	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00						2008526500	04-10-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008772353	Running Repair	04-10-2025	10:07:22 AM	3007655985	3798122502268	04-10-2025	MC2ERHRC0NJ215098	KA63A0675	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-11-2022	HANAMANTAPPA NANDENNAVAR	0011680993	HANAMANTAPPA NANDENNAVAR	Retail/ Fleet Owner	0011680993	233107	KM	Narasimha Irbhageri	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	0.00	0.00	0					0.00						2008526500	04-10-2025	564.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008772353	Running Repair	04-10-2025	10:07:22 AM	3007655985	3798122502268	04-10-2025	MC2ERHRC0NJ215098	KA63A0675	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-11-2022	HANAMANTAPPA NANDENNAVAR	0011680993	HANAMANTAPPA NANDENNAVAR	Retail/ Fleet Owner	0011680993	233107	KM	Narasimha Irbhageri	Paid	Spares			ID329344	GASKET REAR COVER	1.000	460.00	0.00	0.00	297.83	297.83	389.83	389.83	0.00	0.00	389.83	0.00	0.00	9.00	9.00	70.16	459.99	0.00	0.00	459.99	0.00	0.00	0.00	0					0.00						2008526500	04-10-2025	459.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008772353	Running Repair	04-10-2025	10:07:22 AM	3007655985	3798122502268	04-10-2025	MC2ERHRC0NJ215098	KA63A0675	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-11-2022	HANAMANTAPPA NANDENNAVAR	0011680993	HANAMANTAPPA NANDENNAVAR	Retail/ Fleet Owner	0011680993	233107	KM	Narasimha Irbhageri	Paid	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	"1,351.69"	0.00	0.00	9.00	9.00	243.30	"1,594.99"	0.00	0.00	"1,594.99"	0.00	0.00	0.00	0					0.00						2008526500	04-10-2025	"1,594.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008772353	Running Repair	04-10-2025	10:07:22 AM	3007655985	3798122502268	04-10-2025	MC2ERHRC0NJ215098	KA63A0675	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-11-2022	HANAMANTAPPA NANDENNAVAR	0011680993	HANAMANTAPPA NANDENNAVAR	Retail/ Fleet Owner	0011680993	233107	KM	Narasimha Irbhageri	Paid	Labor Value			0101112352	CRANKSHAFT REAR OIL SEAL REPLACEMENT	8.200	535.00	0.00	0.00	0.00	0.00	0.00	"4,387.00"	0.00	0.00	"4,387.00"	0.00	0.00	9.00	9.00	789.66	"5,176.66"	0.00	0.00	"5,176.66"	0.00	0.00	0.00	0					0.00						2008526500	04-10-2025	"5,176.66"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008775945	Running Repair	04-10-2025	4:50:35 PM	3007656534	3798122502269	04-10-2025	MC2CASRF0PA085406	KA51AH8531	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	04-01-2023	SPEEDEX TRANS CARRIERS PVT.LTD	0010885463	SPEEDEX TRANS CARRIERS PVT.LTD	KAM	0010885463	262421	KM	Kanteppa Kallapur	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	0.00	0.00	0					0.00						2008526850	04-10-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008775945	Running Repair	04-10-2025	4:50:35 PM	3007656534	3798122502269	04-10-2025	MC2CASRF0PA085406	KA51AH8531	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	04-01-2023	SPEEDEX TRANS CARRIERS PVT.LTD	0010885463	SPEEDEX TRANS CARRIERS PVT.LTD	KAM	0010885463	262421	KM	Kanteppa Kallapur	Paid	Spares			IE323751	ACCELERATOR PEDAL MODULE	1.000	"2,438.00"	0.00	0.00	"1,578.50"	"1,578.50"	"2,066.10"	"2,066.10"	0.00	0.00	"2,066.10"	0.00	0.00	9.00	9.00	371.90	"2,438.00"	0.00	0.00	"2,438.00"	0.00	0.00	0.00	0					0.00						2008526850	04-10-2025	"2,438.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008775945	Running Repair	04-10-2025	4:50:35 PM	3007656534	3798122502269	04-10-2025	MC2CASRF0PA085406	KA51AH8531	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	04-01-2023	SPEEDEX TRANS CARRIERS PVT.LTD	0010885463	SPEEDEX TRANS CARRIERS PVT.LTD	KAM	0010885463	262421	KM	Kanteppa Kallapur	Paid	Misc. Labor			0117160099	ACCELERATOR PEDAL...REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	0.00	0.00	0					0.00						2008526850	04-10-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008775945	Running Repair	04-10-2025	4:50:35 PM	3007656534	3798122502269	04-10-2025	MC2CASRF0PA085406	KA51AH8531	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	04-01-2023	SPEEDEX TRANS CARRIERS PVT.LTD	0010885463	SPEEDEX TRANS CARRIERS PVT.LTD	KAM	0010885463	262421	KM	Kanteppa Kallapur	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00						2008526850	04-10-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008775945	Running Repair	04-10-2025	4:50:35 PM	3007656534	3798122502269	04-10-2025	MC2CASRF0PA085406	KA51AH8531	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	04-01-2023	SPEEDEX TRANS CARRIERS PVT.LTD	0010885463	SPEEDEX TRANS CARRIERS PVT.LTD	KAM	0010885463	262421	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"	"1,110.17"	0.00	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	0.00	0.00	0					0.00						2008526850	04-10-2025	"1,310.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008772700	Running Repair	04-10-2025	10:40:04 AM	3007657083	3798122502270	04-10-2025	MC2ERHRC0NHB03460	KA26B4057	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	09-09-2022	MAILARAPPA KARADI	0011840582	MAILARAPPA KARADI	Retail/ Fleet Owner	0011840582	153367	KM	Somashekar G Valammanavar	Paid	Local Parts			LP3798037	COTTAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0					0.00						2008527623	04-10-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008772700	Running Repair	04-10-2025	10:40:04 AM	3007657083	3798122502270	04-10-2025	MC2ERHRC0NHB03460	KA26B4057	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	09-09-2022	MAILARAPPA KARADI	0011840582	MAILARAPPA KARADI	Retail/ Fleet Owner	0011840582	153367	KM	Somashekar G Valammanavar	Paid	Labor Value			0120153154	DOC REPLACEMENT	4.230	535.00	0.00	0.00	0.00	0.00	0.00	"2,263.05"	0.00	0.00	"2,263.05"	0.00	0.00	9.00	9.00	407.34	"2,670.39"	0.00	0.00	"2,670.39"	0.00	0.00	0.00	0					0.00						2008527623	04-10-2025	"2,670.39"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008772700	Running Repair	04-10-2025	10:40:04 AM	3007657083	3798122502270	04-10-2025	MC2ERHRC0NHB03460	KA26B4057	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	09-09-2022	MAILARAPPA KARADI	0011840582	MAILARAPPA KARADI	Retail/ Fleet Owner	0011840582	153367	KM	Somashekar G Valammanavar	Paid	Labor Value			0120153155	DPF REPLACEMENT	4.230	535.00	0.00	0.00	0.00	0.00	0.00	"2,263.05"	0.00	0.00	"2,263.05"	0.00	0.00	9.00	9.00	407.34	"2,670.39"	0.00	0.00	"2,670.39"	0.00	0.00	0.00	0					0.00						2008527623	04-10-2025	"2,670.39"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008772700	Running Repair	04-10-2025	10:40:04 AM	3007657083	3798122502270	04-10-2025	MC2ERHRC0NHB03460	KA26B4057	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	09-09-2022	MAILARAPPA KARADI	0011840582	MAILARAPPA KARADI	Retail/ Fleet Owner	0011840582	153367	KM	Somashekar G Valammanavar	Paid	Spares			ID364878	GASKET_7.5''	2.000	732.00	0.00	0.00	473.94	947.88	620.34	"1,240.68"	0.00	0.00	"1,240.68"	0.00	0.00	9.00	9.00	223.32	"1,464.00"	0.00	0.00	"1,464.00"	0.00	0.00	0.00	0					0.00						2008527623	04-10-2025	"1,464.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008772700	Running Repair	04-10-2025	10:40:04 AM	3007657083	3798122502270	04-10-2025	MC2ERHRC0NHB03460	KA26B4057	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	09-09-2022	MAILARAPPA KARADI	0011840582	MAILARAPPA KARADI	Retail/ Fleet Owner	0011840582	153367	KM	Somashekar G Valammanavar	Paid	Misc. Labor			0117160099	Techtool general operations	0.307	535.00	0.00	0.00	0.00	0.00	0.00	164.25	0.00	0.00	164.25	0.00	0.00	9.00	9.00	29.56	193.81	0.00	0.00	193.81	0.00	0.00	0.00	0					0.00						2008527623	04-10-2025	193.81
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008772700	Running Repair	04-10-2025	10:40:04 AM	3007657083	3798122502270	04-10-2025	MC2ERHRC0NHB03460	KA26B4057	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	09-09-2022	MAILARAPPA KARADI	0011840582	MAILARAPPA KARADI	Retail/ Fleet Owner	0011840582	153367	KM	Somashekar G Valammanavar	Paid	Local Parts			LP3798097	ABLE TIES	5.000	0.00	0.00	0.00	0.00	0.00	5.24	26.20	0.00	0.00	26.20	0.00	0.00	9.00	9.00	4.72	30.92	0.00	0.00	30.92	0.00	0.00	0.00	0					0.00						2008527623	04-10-2025	30.92
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008772700	Running Repair	04-10-2025	10:40:04 AM	3007657083	3798122502270	04-10-2025	MC2ERHRC0NHB03460	KA26B4057	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	09-09-2022	MAILARAPPA KARADI	0011840582	MAILARAPPA KARADI	Retail/ Fleet Owner	0011840582	153367	KM	Somashekar G Valammanavar	Paid	Spares			ID347368	V-BAND_CLAMP_DIA79	1.000	910.00	0.00	0.00	589.19	589.19	771.19	771.19	0.00	0.00	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	0.00	910.01	0.00	0.00	0.00	0					0.00						2008527623	04-10-2025	910.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008772700	Running Repair	04-10-2025	10:40:04 AM	3007657083	3798122502270	04-10-2025	MC2ERHRC0NHB03460	KA26B4057	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	09-09-2022	MAILARAPPA KARADI	0011840582	MAILARAPPA KARADI	Retail/ Fleet Owner	0011840582	153367	KM	Somashekar G Valammanavar	Paid	Spares			ID374959	GASKET_10.5	1.000	"1,000.00"	0.00	0.00	647.46	647.46	847.46	847.46	0.00	0.00	847.46	0.00	0.00	9.00	9.00	152.54	"1,000.00"	0.00	0.00	"1,000.00"	0.00	0.00	0.00	0					0.00						2008527623	04-10-2025	"1,000.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008777453	Running Repair	05-10-2025	11:44:12 AM	3007657676	3798122502271	05-10-2025	MC2H3JRC0MK196570	MH44U2774	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-12-2021	VAIBHAV YASHWANT KULKARNI	0011675873	VAIBHAV YASHWANT KULKARNI	Retail/ Fleet Owner	0011675873	418870	KM	Halappa Hanumanth Naik	Paid	Labor Value			0106251010	PROPELLER SHAFT ASSY .REPL(1 PIECE)	0.780	535.00	0.00	0.00	0.00	0.00	0.00	417.30	0.00	0.00	417.30	0.00	18.00	0.00	0.00	75.11	492.41	0.00	0.00	492.41	0.00	0.00	0.00	0					0.00						2008528458	05-10-2025	492.41
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008777453	Running Repair	05-10-2025	11:44:12 AM	3007657676	3798122502271	05-10-2025	MC2H3JRC0MK196570	MH44U2774	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-12-2021	VAIBHAV YASHWANT KULKARNI	0011675873	VAIBHAV YASHWANT KULKARNI	Retail/ Fleet Owner	0011675873	418870	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"	"1,110.17"	0.00	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	0.00	0.00	0					0.00						2008528458	05-10-2025	"1,310.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008777453	Running Repair	05-10-2025	11:44:12 AM	3007657676	3798122502271	05-10-2025	MC2H3JRC0MK196570	MH44U2774	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-12-2021	VAIBHAV YASHWANT KULKARNI	0011675873	VAIBHAV YASHWANT KULKARNI	Retail/ Fleet Owner	0011675873	418870	KM	Halappa Hanumanth Naik	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	5.00	0.00	0.00	1.43	30.00	0.00	0.00	30.00	0.00	0.00	0.00	0					0.00						2008528458	05-10-2025	30.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008777453	Running Repair	05-10-2025	11:44:12 AM	3007657676	3798122502271	05-10-2025	MC2H3JRC0MK196570	MH44U2774	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-12-2021	VAIBHAV YASHWANT KULKARNI	0011675873	VAIBHAV YASHWANT KULKARNI	Retail/ Fleet Owner	0011675873	418870	KM	Halappa Hanumanth Naik	Paid	Spares			IB001205	"IB001205,WASHER SPRING M8"	3.000	30.00	0.00	0.00	19.42	58.26	25.42	76.26	0.00	0.00	76.26	0.00	18.00	0.00	0.00	13.73	89.99	0.00	0.00	89.99	0.00	0.00	0.00	0					0.00						2008528458	05-10-2025	89.99
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008777453	Running Repair	05-10-2025	11:44:12 AM	3007657676	3798122502271	05-10-2025	MC2H3JRC0MK196570	MH44U2774	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-12-2021	VAIBHAV YASHWANT KULKARNI	0011675873	VAIBHAV YASHWANT KULKARNI	Retail/ Fleet Owner	0011675873	418870	KM	Halappa Hanumanth Naik	Paid	Spares			ID304913	NUT SELF LOCKING M12x1.25	3.000	10.00	0.00	0.00	6.47	19.41	8.47	25.41	0.00	0.00	25.41	0.00	18.00	0.00	0.00	4.57	29.98	0.00	0.00	29.98	0.00	0.00	0.00	0					0.00						2008528458	05-10-2025	29.98
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008777453	Running Repair	05-10-2025	11:44:12 AM	3007657676	3798122502271	05-10-2025	MC2H3JRC0MK196570	MH44U2774	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31-12-2021	VAIBHAV YASHWANT KULKARNI	0011675873	VAIBHAV YASHWANT KULKARNI	Retail/ Fleet Owner	0011675873	418870	KM	Halappa Hanumanth Naik	Paid	Spares			IA205444	BOLT (12X37) - HCV	2.000	80.00	0.00	0.00	51.80	103.60	67.80	135.60	0.00	0.00	135.60	0.00	18.00	0.00	0.00	24.41	160.01	0.00	0.00	160.01	0.00	0.00	0.00	0					0.00						2008528458	05-10-2025	160.01
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008777429	Running Repair	05-10-2025	11:37:49 AM	3007657749	3798122502272	05-10-2025	MC2BFSRC0PK105215	KA51AK8649	HD  Truck	Pro 6048XP S BSVI CBC DW 29FT EB	03-10-2024	AKS TRADERS	0011901045	AKS TRADERS	Retail/ Fleet Owner	0011901045	86670	KM	Halappa Hanumanth Naik	Warranty	Spares			IC513335	MAIN AIR SPRING ROLLING LOBE	1.000	"11,657.00"	0.00	0.00	"7,547.41"	"7,547.41"	"9,878.81"	"9,878.81"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"7,547.41"	"7,622.88"	"9,573.88"	0	010002781129	Warranty Claim New	Normal Claim type	3798N251000664	0.00						2008528549	05-10-2025	"11,657.00"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008777429	Running Repair	05-10-2025	11:37:49 AM	3007657749	3798122502272	05-10-2025	MC2BFSRC0PK105215	KA51AK8649	HD  Truck	Pro 6048XP S BSVI CBC DW 29FT EB	03-10-2024	AKS TRADERS	0011901045	AKS TRADERS	Retail/ Fleet Owner	0011901045	86670	KM	Halappa Hanumanth Naik	Warranty	Labor Value			0107276022	Repalcement of load spring	0.430	535.00	0.00	0.00	0.00	0.00	0.00	230.05	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	184.90	218.18	0	010002781129	Warranty Claim New	Normal Claim type	3798N251000664	0.00						2008528549	05-10-2025	271.46
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008768263	Running Repair	03-10-2025	11:31:59 AM	3007657790	3798122502273	05-10-2025	MC2CASRC0MJ073440	NL01AF2485	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	07-10-2021	YADAV TRANSPORT	0012064461	YADAV TRANSPORT	Retail/ Fleet Owner	0012064461	528002	KM	Manjunath Fakkirappa Jiddi	AMC	Spares			ID362206	DPF ASSY E494	1.000	"59,917.00"	0.00	0.00	"44,186.25"	"44,186.25"	"50,777.12"	"50,777.12"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"48,238.26"	"56,921.15"	0	010002781211	Warranty Claim New	Service Agreement	3798Z251000223	0.00						2008528612	05-10-2025	"59,917.00"
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008768263	Running Repair	03-10-2025	11:31:59 AM	3007657790	3798122502273	05-10-2025	MC2CASRC0MJ073440	NL01AF2485	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	07-10-2021	YADAV TRANSPORT	0012064461	YADAV TRANSPORT	Retail/ Fleet Owner	0012064461	528002	KM	Manjunath Fakkirappa Jiddi	AMC	Spares			ID603321	"DOC ASSY,  E494 BSVI"	1.000	"56,474.00"	0.00	0.00	"41,647.18"	"41,647.18"	"47,859.32"	"47,859.32"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,466.35"	"53,650.29"	0	010002781211	Warranty Claim New	Service Agreement	3798Z251000223	0.00						2008528612	05-10-2025	"56,474.00"
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008768263	Running Repair	03-10-2025	11:31:59 AM	3007657790	3798122502273	05-10-2025	MC2CASRC0MJ073440	NL01AF2485	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	07-10-2021	YADAV TRANSPORT	0012064461	YADAV TRANSPORT	Retail/ Fleet Owner	0012064461	528002	KM	Manjunath Fakkirappa Jiddi	AMC	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	2.000	682.00	0.00	0.00	441.57	883.14	577.97	"1,155.94"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,098.13"	"1,295.79"	0	010002781211	Warranty Claim New	Service Agreement	3798Z251000223	0.00						2008528612	05-10-2025	"1,364.01"
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008768263	Running Repair	03-10-2025	11:31:59 AM	3007657790	3798122502273	05-10-2025	MC2CASRC0MJ073440	NL01AF2485	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	07-10-2021	YADAV TRANSPORT	0012064461	YADAV TRANSPORT	Retail/ Fleet Owner	0012064461	528002	KM	Manjunath Fakkirappa Jiddi	AMC	Spares			ID374959	GASKET_10.5	1.000	"1,000.00"	0.00	0.00	647.46	647.46	847.46	847.46	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	805.09	950.01	0	010002781211	Warranty Claim New	Service Agreement	3798Z251000223	0.00						2008528612	05-10-2025	"1,000.00"
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008768263	Running Repair	03-10-2025	11:31:59 AM	3007657790	3798122502273	05-10-2025	MC2CASRC0MJ073440	NL01AF2485	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	07-10-2021	YADAV TRANSPORT	0012064461	YADAV TRANSPORT	Retail/ Fleet Owner	0012064461	528002	KM	Manjunath Fakkirappa Jiddi	AMC	Labor Value			0120153154	DOC REPLACEMENT	4.230	535.00	0.00	0.00	0.00	0.00	0.00	"2,263.05"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,586.25"	"1,871.78"	0	010002781211	Warranty Claim New	Service Agreement	3798Z251000223	0.00						2008528612	05-10-2025	"2,670.40"
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008768263	Running Repair	03-10-2025	11:31:59 AM	3007657790	3798122502273	05-10-2025	MC2CASRC0MJ073440	NL01AF2485	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	07-10-2021	YADAV TRANSPORT	0012064461	YADAV TRANSPORT	Retail/ Fleet Owner	0012064461	528002	KM	Manjunath Fakkirappa Jiddi	AMC	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	150.00	177.00	0	010002781211	Warranty Claim New	Service Agreement	3798Z251000223	0.00						2008528612	05-10-2025	252.52
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008768263	Running Repair	03-10-2025	11:31:59 AM	3007657790	3798122502273	05-10-2025	MC2CASRC0MJ073440	NL01AF2485	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	07-10-2021	YADAV TRANSPORT	0012064461	YADAV TRANSPORT	Retail/ Fleet Owner	0012064461	528002	KM	Manjunath Fakkirappa Jiddi	AMC	Labor Value			0101134195	INJECTOR BACK LEAK TEST	1.300	535.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	487.50	575.25	0	010002781211	Warranty Claim New	Service Agreement	3798Z251000223	0.00						2008528612	05-10-2025	820.69
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008768263	Running Repair	03-10-2025	11:31:59 AM	3007657790	3798122502273	05-10-2025	MC2CASRC0MJ073440	NL01AF2485	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	07-10-2021	YADAV TRANSPORT	0012064461	YADAV TRANSPORT	Retail/ Fleet Owner	0012064461	528002	KM	Manjunath Fakkirappa Jiddi	AMC	Misc. Labor			0117160099	Advance Daignostic labour	2.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	750.00	885.00	0	010002781211	Warranty Claim New	Service Agreement	3798Z251000223	0.00						2008528612	05-10-2025	"1,262.60"
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008768263	Running Repair	03-10-2025	11:31:59 AM	3007657790	3798122502273	05-10-2025	MC2CASRC0MJ073440	NL01AF2485	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	07-10-2021	YADAV TRANSPORT	0012064461	YADAV TRANSPORT	Retail/ Fleet Owner	0012064461	528002	KM	Manjunath Fakkirappa Jiddi	AMC	Labor Value			0120153139	SCR Nozzle & gasket replacement	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	243.75	287.63	0	010002781211	Warranty Claim New	Service Agreement	3798Z251000223	0.00						2008528612	05-10-2025	410.35
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008768263	Running Repair	03-10-2025	11:31:59 AM	3007657790	3798122502273	05-10-2025	MC2CASRC0MJ073440	NL01AF2485	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	07-10-2021	YADAV TRANSPORT	0012064461	YADAV TRANSPORT	Retail/ Fleet Owner	0012064461	528002	KM	Manjunath Fakkirappa Jiddi	AMC	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.57	30.00	0	010002781211	Warranty Claim New	Service Agreement	3798Z251000223	0.00						2008528612	05-10-2025	30.00
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008768263	Running Repair	03-10-2025	11:31:59 AM	3007657790	3798122502273	05-10-2025	MC2CASRC0MJ073440	NL01AF2485	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	07-10-2021	YADAV TRANSPORT	0012064461	YADAV TRANSPORT	Retail/ Fleet Owner	0012064461	528002	KM	Manjunath Fakkirappa Jiddi	AMC	Spares			ID208149	GASKET EXHAUST (40.40)	1.000	105.00	0.00	0.00	67.98	67.98	88.98	88.98	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	84.53	99.75	0	010002781211	Warranty Claim New	Service Agreement	3798Z251000223	0.00						2008528612	05-10-2025	105.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008777627	Breakdown Order	05-10-2025	12:55:14 PM	3007657808	3798122502274	05-10-2025	MC2ERLRC0RKB15677	KA52C3725	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	07-01-2025	AVR LOGISTICS AND SOLUTIONS	0012571086	AVR LOGISTICS AND SOLUTIONS	Retail/ Fleet Owner	0012571086	61361	KM		Warranty	Misc. Labor			0117999991	Service Van Branded	20.000	15.00	0.00	0.00	0.00	0.00	0.00	300.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	22.00	440.00	519.20	0	010002781212	Warranty Claim New	Normal Claim type	3798N251000665	0.00						2008528646	05-10-2025	354.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008777627	Breakdown Order	05-10-2025	12:55:14 PM	3007657808	3798122502274	05-10-2025	MC2ERLRC0RKB15677	KA52C3725	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	07-01-2025	AVR LOGISTICS AND SOLUTIONS	0012571086	AVR LOGISTICS AND SOLUTIONS	Retail/ Fleet Owner	0012571086	61361	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	267.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	215.00	253.70	0	010002781212	Warranty Claim New	Normal Claim type	3798N251000665	0.00						2008528646	05-10-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008777627	Breakdown Order	05-10-2025	12:55:14 PM	3007657808	3798122502274	05-10-2025	MC2ERLRC0RKB15677	KA52C3725	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	07-01-2025	AVR LOGISTICS AND SOLUTIONS	0012571086	AVR LOGISTICS AND SOLUTIONS	Retail/ Fleet Owner	0012571086	61361	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	535.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	100.00	100.00	118.00	0	010002781212	Warranty Claim New	Normal Claim type	3798N251000665	0.00						2008528646	05-10-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008777627	Breakdown Order	05-10-2025	12:55:14 PM	3007657808	3798122502274	05-10-2025	MC2ERLRC0RKB15677	KA52C3725	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	07-01-2025	AVR LOGISTICS AND SOLUTIONS	0012571086	AVR LOGISTICS AND SOLUTIONS	Retail/ Fleet Owner	0012571086	61361	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	304.95	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	245.10	289.22	0	010002781212	Warranty Claim New	Normal Claim type	3798N251000665	0.00						2008528646	05-10-2025	359.85
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008777627	Breakdown Order	05-10-2025	12:55:14 PM	3007657808	3798122502274	05-10-2025	MC2ERLRC0RKB15677	KA52C3725	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	07-01-2025	AVR LOGISTICS AND SOLUTIONS	0012571086	AVR LOGISTICS AND SOLUTIONS	Retail/ Fleet Owner	0012571086	61361	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	347.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	279.50	329.81	0	010002781212	Warranty Claim New	Normal Claim type	3798N251000665	0.00						2008528646	05-10-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008777627	Breakdown Order	05-10-2025	12:55:14 PM	3007657808	3798122502274	05-10-2025	MC2ERLRC0RKB15677	KA52C3725	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	07-01-2025	AVR LOGISTICS AND SOLUTIONS	0012571086	AVR LOGISTICS AND SOLUTIONS	Retail/ Fleet Owner	0012571086	61361	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"	"2,495.76"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,171.81"	"2,193.53"	"2,754.95"	0	010002781212	Warranty Claim New	Normal Claim type	3798N251000665	0.00						2008528646	05-10-2025	"2,945.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008777627	Breakdown Order	05-10-2025	12:55:14 PM	3007657808	3798122502274	05-10-2025	MC2ERLRC0RKB15677	KA52C3725	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	07-01-2025	AVR LOGISTICS AND SOLUTIONS	0012571086	AVR LOGISTICS AND SOLUTIONS	Retail/ Fleet Owner	0012571086	61361	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"	"10,762.71"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"8,222.71"	"8,304.94"	"10,430.52"	0	010002781212	Warranty Claim New	Normal Claim type	3798N251000665	0.00						2008528646	05-10-2025	"12,699.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008777896	Running Repair	05-10-2025	2:44:15 PM	3007658021	3798122502275	05-10-2025	MC2ERLRC0RGB14354	KA63A3757	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	19-08-2024	YALLAPPA KHANDUNAVAR Shri RENUKA TR	0012178923	YALLAPPA KHANDUNAVAR Shri RENUKA TR	Retail/ Fleet Owner	0012178923	139501	KM	Halappa Hanumanth Naik	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	0.00	0.00	0					0.00						2008528893	05-10-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008778024	Running Repair	05-10-2025	3:30:50 PM	3007658048	3798122502276	05-10-2025	MC2BCSRC0RA108055	KA51AK0198	HD  Truck	Pro 6035 S BSVI CBC PRM DW 31FT	06-03-2024	NEWCOLD BHARAT REEFER PVT LTD	0012341329	NEWCOLD BHARAT REEFER	KAM	0012341329	149582	KM	Halappa Hanumanth Naik	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	5.35	-100.00	-5.35	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008528932	05-10-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008778024	Running Repair	05-10-2025	3:30:50 PM	3007658048	3798122502276	05-10-2025	MC2BCSRC0RA108055	KA51AK0198	HD  Truck	Pro 6035 S BSVI CBC PRM DW 31FT	06-03-2024	NEWCOLD BHARAT REEFER PVT LTD	0012341329	NEWCOLD BHARAT REEFER	KAM	0012341329	149582	KM	Halappa Hanumanth Naik	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"	"4,440.68"	0.00	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	0.00	0.00	0					0.00						2008528932	05-10-2025	"5,240.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008777787	Running Repair	05-10-2025	1:53:53 PM	3007658065	3798122502277	05-10-2025	MC2EBGRC0PHB34926	KA63A2274	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	31-08-2023	LAXMAN D M SHRI ANJANEYA TRANSPORT	0012195665	LAXMAN D M	Retail/ Fleet Owner	0012195665	201605	KM	Halappa Hanumanth Naik	Paid	Labor Value			0120153137	SCR Adblue level sensor replacement	1.950	535.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	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	0.00	0.00	0					0.00						2008528948	05-10-2025	"1,231.03"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008777920	Running Repair	05-10-2025	2:49:51 PM	3007658093	3798122502278	05-10-2025	MC2ERHRC0RHB14629	KA41AA0464	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-08-2024	GOVIND M.C S/O M. G CHANDRA KUMAR	0011411529	GOVIND M.C S/O M. G CHANDRA KUMAR	Retail/ Fleet Owner	0011411529	81376	KM	Kanteppa Kallapur	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	0.00	0.00	0					0.00						2008529000	05-10-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008777920	Running Repair	05-10-2025	2:49:51 PM	3007658093	3798122502278	05-10-2025	MC2ERHRC0RHB14629	KA41AA0464	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-08-2024	GOVIND M.C S/O M. G CHANDRA KUMAR	0011411529	GOVIND M.C S/O M. G CHANDRA KUMAR	Retail/ Fleet Owner	0011411529	81376	KM	Kanteppa Kallapur	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.935	535.00	0.00	0.00	0.00	0.00	0.00	500.23	0.00	0.00	500.23	0.00	0.00	9.00	9.00	90.04	590.27	0.00	0.00	590.27	0.00	0.00	0.00	0					0.00						2008529000	05-10-2025	590.27
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008772923	PDI	04-10-2025	11:01:34 AM	3007654690	3798162500276	04-10-2025	MC2H3SRC0TE244767		MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	16-09-2025	HARSHA CARGO MOVERS HANAMANTAPPA FAKKIRAPPA KHANDUNAVAR	0013067776	HARSHA CARGO MOVERS	Retail/ Fleet Owner	0013067776	1101	KM	Narayan Anchi	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	36621073					0.00						2008525036	04-10-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008773104	PDI	04-10-2025	11:15:19 AM	3007654699	3798162500277	04-10-2025	MC2CBJRC0TB124829		MD Truck	Pro3018XP Plus J HSD 20FT BSVI NGB 190	04-08-2025	ABDUL BARI G TEGUR	0012991478	ABDUL BARI G TEGUR	Retail/ Fleet Owner	0012991478	1077	KM	Narayan Anchi	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	93424779					0.00								0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008773229	PDI	04-10-2025	11:26:24 AM	3007654707	3798162500278	04-10-2025	MC2CBMRC0TA122725		MD Truck	Pro3018XP Plus M HSD 22FT BSVI NGB 190	28-08-2025	TANVEERA RATTIHALLI	0013019615	TANVEERA RATTIHALLI	Retail/ Fleet Owner	0013019615	1070	KM	Narayan Anchi	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42619483					0.00								0.00
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008773342	PDI	04-10-2025	11:36:07 AM	3007654713	3798162500279	04-10-2025	MC2ESLRC0THB22619		MD Truck	Pro2114XP L 22ft CBC BS6 CNG NGB 4C AC	28-08-2025	THE DIRECTOR JANAKRAJ LOGISTICS PRIVATE LIMITED	0013018644	THE DIRECTOR	Retail/ Fleet Owner	0013018644	1335	KM	Narayan Anchi	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	485.00	0.00	0.00	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	0.00	0.00	20389742					0.00								0.00
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008773431	PDI	04-10-2025	11:47:56 AM	3007654719	3798162500280	04-10-2025	MC2ESLRC0THB22620	KA63A5847	MD Truck	Pro2114XP L 22ft CBC BS6 CNG NGB 4C AC	28-08-2025	THE DIRECTOR JANAKRAJ LOGISTICS PRIVATE LIMITED	0013018644	THE DIRECTOR	Retail/ Fleet Owner	0013018644	2268	KM	Narayan Anchi	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	485.00	0.00	0.00	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	0.00	0.00	36298742					0.00								0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008773580	PDI	04-10-2025	12:00:11 PM	3007654724	3798162500281	04-10-2025	MC2CBMRC0TA128040	KA27C8464	MD Truck	Pro3018XP Plus M HSD 22FT BSVI NGB 190	05-06-2025	SHAMBHU TAVARAGOPPA	0012914905	SHAMBHU TAVARAGOPPA	Retail/ Fleet Owner	0012914905	3210	KM	Narayan Anchi	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76764392					0.00								0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008773695	PDI	04-10-2025	12:09:14 PM	3007654727	3798162500282	04-10-2025	MC2FDLRT0TE565683	KA63A5468	LD Bus	2090 L SCL 5S 3x2 FAPS AX	24-06-2025	THE HEAD MASTER SSVJTCS SCHOOL	0012957578	THE HEAD MASTER	Retail/ Fleet Owner	0012957578	4525	KM	Narayan Anchi	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	77378111					0.00								0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008773820	PDI	04-10-2025	12:22:01 PM	3007654731	3798162500283	04-10-2025	MC2CBMRC0TD132112		MD Truck	Pro3018XP Plus M HSD 22FT BSVI NGB 190	30-09-2025	BHIMAPPA SORTOR	0013009351	BHIMAPPA SORTOR	Retail/ Fleet Owner	0013009351	1012	KM	Narayan Anchi	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54050129					0.00								0.00
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008774460	PDI	04-10-2025	1:52:00 PM	3007655261	3798162500284	04-10-2025	MC2ESLRC0THB22620	KA63A5847	MD Truck	Pro2114XP L 22ft CBC BS6 CNG NGB 4C AC	28-08-2025	THE DIRECTOR JANAKRAJ LOGISTICS PRIVATE LIMITED	0013018644	THE DIRECTOR	Retail/ Fleet Owner	0013018644	2285	KM	Narayan Anchi	Paid	Labor Value			0116PBBI	POST BODY BUILDING INSPECTION	1.800	485.00	0.00	0.00	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	0.00	0.00	61672699					0.00								0.00
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008774481	PDI	04-10-2025	1:55:40 PM	3007655265	3798162500285	04-10-2025	MC2ESLRC0THB22619		MD Truck	Pro2114XP L 22ft CBC BS6 CNG NGB 4C AC	28-08-2025	THE DIRECTOR JANAKRAJ LOGISTICS PRIVATE LIMITED	0013018644	THE DIRECTOR	Retail/ Fleet Owner	0013018644	13345	KM	Narayan Anchi	Paid	Labor Value			0116PBBI	POST BODY BUILDING INSPECTION	1.800	485.00	0.00	0.00	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	0.00	0.00	90104943					0.00								0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008772557	Free Service	04-10-2025	10:27:30 AM	3007656002	3798162500286	04-10-2025	MC2ERHRC0PF226679	KA26B5388	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	09-08-2023	SIDDALINGESH BANDIHAL	0012174578	SIDDALINGESH BANDIHAL	Retail/ Fleet Owner	0012174578	120715	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0106352024	FLANGE  ALL BOLTS REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	0.00	0.00	0					0.00						2008526520	04-10-2025	252.52
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008772557	Free Service	04-10-2025	10:27:30 AM	3007656002	3798162500286	04-10-2025	MC2ERHRC0PF226679	KA26B5388	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	09-08-2023	SIDDALINGESH BANDIHAL	0012174578	SIDDALINGESH BANDIHAL	Retail/ Fleet Owner	0012174578	120715	KM	Riyaz Ahmed Sheregar	Paid	Spares			ID304912	BOLT M12X1.25X35	2.000	90.00	0.00	0.00	58.27	116.54	76.27	152.54	0.00	0.00	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	0.00	180.00	0.00	0.00	0.00	0					0.00						2008526520	04-10-2025	180.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008772557	Free Service	04-10-2025	10:27:30 AM	3007656002	3798162500286	04-10-2025	MC2ERHRC0PF226679	KA26B5388	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	09-08-2023	SIDDALINGESH BANDIHAL	0012174578	SIDDALINGESH BANDIHAL	Retail/ Fleet Owner	0012174578	120715	KM	Riyaz Ahmed Sheregar	Paid	Spares			IA302278	FILTER AND END COVER ASSY MCV	1.000	387.00	0.00	0.00	250.57	250.57	327.97	327.97	0.00	0.00	327.97	0.00	0.00	9.00	9.00	59.04	387.01	0.00	0.00	387.01	0.00	0.00	0.00	0					0.00						2008526520	04-10-2025	387.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008772557	Free Service	04-10-2025	10:27:30 AM	3007656002	3798162500286	04-10-2025	MC2ERHRC0PF226679	KA26B5388	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	09-08-2023	SIDDALINGESH BANDIHAL	0012174578	SIDDALINGESH BANDIHAL	Retail/ Fleet Owner	0012174578	120715	KM	Riyaz Ahmed Sheregar	Paid	Local Parts			LP3798037	COTTAN WASTE	3.000	0.00	0.00	0.00	0.00	0.00	28.57	85.71	0.00	0.00	85.71	0.00	0.00	2.50	2.50	4.28	89.99	0.00	0.00	89.99	0.00	0.00	0.00	0					0.00						2008526520	04-10-2025	89.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008772557	Free Service	04-10-2025	10:27:30 AM	3007656002	3798162500286	04-10-2025	MC2ERHRC0PF226679	KA26B5388	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	09-08-2023	SIDDALINGESH BANDIHAL	0012174578	SIDDALINGESH BANDIHAL	Retail/ Fleet Owner	0012174578	120715	KM	Riyaz Ahmed Sheregar	Paid	Spares			IM300458	Hub Greasing kit 11.10/11.12	1.000	"1,295.00"	0.00	0.00	838.46	838.46	"1,097.46"	"1,097.46"	0.00	0.00	"1,097.46"	0.00	0.00	9.00	9.00	197.54	"1,295.00"	0.00	0.00	"1,295.00"	0.00	0.00	0.00	0					0.00						2008526520	04-10-2025	"1,295.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008772557	Free Service	04-10-2025	10:27:30 AM	3007656002	3798162500286	04-10-2025	MC2ERHRC0PF226679	KA26B5388	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	09-08-2023	SIDDALINGESH BANDIHAL	0012174578	SIDDALINGESH BANDIHAL	Retail/ Fleet Owner	0012174578	120715	KM	Riyaz Ahmed Sheregar	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00						2008526520	04-10-2025	"3,069.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008772557	Free Service	04-10-2025	10:27:30 AM	3007656002	3798162500286	04-10-2025	MC2ERHRC0PF226679	KA26B5388	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	09-08-2023	SIDDALINGESH BANDIHAL	0012174578	SIDDALINGESH BANDIHAL	Retail/ Fleet Owner	0012174578	120715	KM	Riyaz Ahmed Sheregar	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00						2008526520	04-10-2025	"4,095.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008772557	Free Service	04-10-2025	10:27:30 AM	3007656002	3798162500286	04-10-2025	MC2ERHRC0PF226679	KA26B5388	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	09-08-2023	SIDDALINGESH BANDIHAL	0012174578	SIDDALINGESH BANDIHAL	Retail/ Fleet Owner	0012174578	120715	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	5.35	0.00	0.00	9.00	9.00	0.96	6.31	0.00	0.00	6.31	0.00	0.00	0.00	0					0.00						2008526520	04-10-2025	6.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008772557	Free Service	04-10-2025	10:27:30 AM	3007656002	3798162500286	04-10-2025	MC2ERHRC0PF226679	KA26B5388	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	09-08-2023	SIDDALINGESH BANDIHAL	0012174578	SIDDALINGESH BANDIHAL	Retail/ Fleet Owner	0012174578	120715	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	41386410					0.00						2008526520	04-10-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008772557	Free Service	04-10-2025	10:27:30 AM	3007656002	3798162500286	04-10-2025	MC2ERHRC0PF226679	KA26B5388	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	09-08-2023	SIDDALINGESH BANDIHAL	0012174578	SIDDALINGESH BANDIHAL	Retail/ Fleet Owner	0012174578	120715	KM	Riyaz Ahmed Sheregar	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.500	302.00	0.00	0.00	0.00	0.00	255.93	"2,687.27"	0.00	0.00	"2,687.27"	0.00	0.00	9.00	9.00	483.70	"3,170.97"	0.00	0.00	"3,170.97"	0.00	0.00	0.00	0					0.00						2008526520	04-10-2025	"3,170.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008772557	Free Service	04-10-2025	10:27:30 AM	3007656002	3798162500286	04-10-2025	MC2ERHRC0PF226679	KA26B5388	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	09-08-2023	SIDDALINGESH BANDIHAL	0012174578	SIDDALINGESH BANDIHAL	Retail/ Fleet Owner	0012174578	120715	KM	Riyaz Ahmed Sheregar	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.500	325.00	0.00	0.00	0.00	0.00	275.42	"1,514.81"	0.00	0.00	"1,514.81"	0.00	0.00	9.00	9.00	272.66	"1,787.47"	0.00	0.00	"1,787.47"	0.00	0.00	0.00	0					0.00						2008526520	04-10-2025	"1,787.47"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008772557	Free Service	04-10-2025	10:27:30 AM	3007656002	3798162500286	04-10-2025	MC2ERHRC0PF226679	KA26B5388	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	09-08-2023	SIDDALINGESH BANDIHAL	0012174578	SIDDALINGESH BANDIHAL	Retail/ Fleet Owner	0012174578	120715	KM	Riyaz Ahmed Sheregar	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	6.000	350.00	0.00	0.00	0.00	0.00	296.61	"1,779.66"	0.00	0.00	"1,779.66"	0.00	0.00	9.00	9.00	320.34	"2,100.00"	0.00	0.00	"2,100.00"	0.00	0.00	0.00	0					0.00						2008526520	04-10-2025	"2,100.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008772557	Free Service	04-10-2025	10:27:30 AM	3007656002	3798162500286	04-10-2025	MC2ERHRC0PF226679	KA26B5388	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	09-08-2023	SIDDALINGESH BANDIHAL	0012174578	SIDDALINGESH BANDIHAL	Retail/ Fleet Owner	0012174578	120715	KM	Riyaz Ahmed Sheregar	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	3.000	"123,300.00"	0.00	0.00	0.00	0.00	592.12	"1,776.36"	0.00	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	0.00	0.00	0					0.00						2008526520	04-10-2025	"2,096.10"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008772557	Free Service	04-10-2025	10:27:30 AM	3007656002	3798162500286	04-10-2025	MC2ERHRC0PF226679	KA26B5388	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	09-08-2023	SIDDALINGESH BANDIHAL	0012174578	SIDDALINGESH BANDIHAL	Retail/ Fleet Owner	0012174578	120715	KM	Riyaz Ahmed Sheregar	Paid	Spares			IE332174	Urea level sensor Filter	1.000	783.00	0.00	0.00	506.96	506.96	663.56	663.56	0.00	0.00	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	0.00	783.00	0.00	0.00	0.00	0					0.00						2008526520	04-10-2025	783.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008772557	Free Service	04-10-2025	10:27:30 AM	3007656002	3798162500286	04-10-2025	MC2ERHRC0PF226679	KA26B5388	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	09-08-2023	SIDDALINGESH BANDIHAL	0012174578	SIDDALINGESH BANDIHAL	Retail/ Fleet Owner	0012174578	120715	KM	Riyaz Ahmed Sheregar	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"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	0.00	0.00	0					0.00						2008526520	04-10-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008772669	Free Service	04-10-2025	10:37:35 AM	3007656977	3798162500287	04-10-2025	MC2ERHRC0RBB11579	KA63A3281	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	29-04-2024	LAXMAN D M SHRI ANJANEYA TRANSPORT	0012195665	LAXMAN D M	Retail/ Fleet Owner	0012195665	125468	KM	Kanteshraddi B Rayaraddi	Warranty	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.800	535.00	0.00	0.00	0.00	0.00	0.00	"4,173.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,354.00"	"3,957.72"	0	010002781027	Warranty Claim New	Normal Claim type	3798N251000663	0.00						2008527696	04-10-2025	"4,924.14"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008772669	Free Service	04-10-2025	10:37:35 AM	3007656977	3798162500287	04-10-2025	MC2ERHRC0RBB11579	KA63A3281	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	29-04-2024	LAXMAN D M SHRI ANJANEYA TRANSPORT	0012195665	LAXMAN D M	Retail/ Fleet Owner	0012195665	125468	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	535.00	0.00	0.00	0.00	0.00	0.00	963.00	0.00	0.00	963.00	0.00	0.00	9.00	9.00	173.34	"1,136.34"	0.00	0.00	"1,136.34"	0.00	0.00	0.00	0					0.00						2008527696	04-10-2025	"1,136.34"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008772669	Free Service	04-10-2025	10:37:35 AM	3007656977	3798162500287	04-10-2025	MC2ERHRC0RBB11579	KA63A3281	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	29-04-2024	LAXMAN D M SHRI ANJANEYA TRANSPORT	0012195665	LAXMAN D M	Retail/ Fleet Owner	0012195665	125468	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	266.95	0.00	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	0.00	0.00	0					0.00						2008527696	04-10-2025	315.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008772669	Free Service	04-10-2025	10:37:35 AM	3007656977	3798162500287	04-10-2025	MC2ERHRC0RBB11579	KA63A3281	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	29-04-2024	LAXMAN D M SHRI ANJANEYA TRANSPORT	0012195665	LAXMAN D M	Retail/ Fleet Owner	0012195665	125468	KM	Kanteshraddi B Rayaraddi	Warranty	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	365.81	365.81	464.04	0	010002781027	Warranty Claim New	Normal Claim type	3798N251000663	0.00						2008527696	04-10-2025	564.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008772669	Free Service	04-10-2025	10:37:35 AM	3007656977	3798162500287	04-10-2025	MC2ERHRC0RBB11579	KA63A3281	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	29-04-2024	LAXMAN D M SHRI ANJANEYA TRANSPORT	0012195665	LAXMAN D M	Retail/ Fleet Owner	0012195665	125468	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IZ300493	Retaining Compound	3.000	30.00	0.00	0.00	19.42	58.26	25.42	76.26	0.00	0.00	76.26	0.00	0.00	9.00	9.00	13.72	89.98	0.00	0.00	89.98	0.00	0.00	0.00	0					0.00						2008527696	04-10-2025	89.98
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008772669	Free Service	04-10-2025	10:37:35 AM	3007656977	3798162500287	04-10-2025	MC2ERHRC0RBB11579	KA63A3281	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	29-04-2024	LAXMAN D M SHRI ANJANEYA TRANSPORT	0012195665	LAXMAN D M	Retail/ Fleet Owner	0012195665	125468	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IZ300288	Grey Seal Gasket maker small	1.000	60.00	0.00	0.00	38.85	38.85	50.85	50.85	0.00	0.00	50.85	0.00	0.00	9.00	9.00	9.16	60.01	0.00	0.00	60.01	0.00	0.00	0.00	0					0.00						2008527696	04-10-2025	60.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008772669	Free Service	04-10-2025	10:37:35 AM	3007656977	3798162500287	04-10-2025	MC2ERHRC0RBB11579	KA63A3281	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	29-04-2024	LAXMAN D M SHRI ANJANEYA TRANSPORT	0012195665	LAXMAN D M	Retail/ Fleet Owner	0012195665	125468	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"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	0.00	0.00	0					0.00						2008527696	04-10-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008772669	Free Service	04-10-2025	10:37:35 AM	3007656977	3798162500287	04-10-2025	MC2ERHRC0RBB11579	KA63A3281	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	29-04-2024	LAXMAN D M SHRI ANJANEYA TRANSPORT	0012195665	LAXMAN D M	Retail/ Fleet Owner	0012195665	125468	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IE332174	Urea level sensor Filter	1.000	783.00	0.00	0.00	506.96	506.96	663.56	663.56	0.00	0.00	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	0.00	783.00	0.00	0.00	0.00	0					0.00						2008527696	04-10-2025	783.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008772669	Free Service	04-10-2025	10:37:35 AM	3007656977	3798162500287	04-10-2025	MC2ERHRC0RBB11579	KA63A3281	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	29-04-2024	LAXMAN D M SHRI ANJANEYA TRANSPORT	0012195665	LAXMAN D M	Retail/ Fleet Owner	0012195665	125468	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	322.03	0.00	0.00	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	0.00	379.99	0.00	0.00	0.00	0					0.00						2008527696	04-10-2025	379.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008772669	Free Service	04-10-2025	10:37:35 AM	3007656977	3798162500287	04-10-2025	MC2ERHRC0RBB11579	KA63A3281	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	29-04-2024	LAXMAN D M SHRI ANJANEYA TRANSPORT	0012195665	LAXMAN D M	Retail/ Fleet Owner	0012195665	125468	KM	Kanteshraddi B Rayaraddi	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"123,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	0.00	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	0.00	0.00	0					0.00						2008527696	04-10-2025	"1,356.32"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008772669	Free Service	04-10-2025	10:37:35 AM	3007656977	3798162500287	04-10-2025	MC2ERHRC0RBB11579	KA63A3281	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	29-04-2024	LAXMAN D M SHRI ANJANEYA TRANSPORT	0012195665	LAXMAN D M	Retail/ Fleet Owner	0012195665	125468	KM	Kanteshraddi B Rayaraddi	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	6.000	350.00	0.00	0.00	0.00	0.00	296.61	"1,779.66"	0.00	0.00	"1,779.66"	0.00	0.00	9.00	9.00	320.34	"2,100.00"	0.00	0.00	"2,100.00"	0.00	0.00	0.00	0					0.00						2008527696	04-10-2025	"2,100.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008772669	Free Service	04-10-2025	10:37:35 AM	3007656977	3798162500287	04-10-2025	MC2ERHRC0RBB11579	KA63A3281	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	29-04-2024	LAXMAN D M SHRI ANJANEYA TRANSPORT	0012195665	LAXMAN D M	Retail/ Fleet Owner	0012195665	125468	KM	Kanteshraddi B Rayaraddi	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.500	325.00	0.00	0.00	0.00	0.00	275.42	"1,514.81"	0.00	0.00	"1,514.81"	0.00	0.00	9.00	9.00	272.66	"1,787.47"	0.00	0.00	"1,787.47"	0.00	0.00	0.00	0					0.00						2008527696	04-10-2025	"1,787.47"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008772669	Free Service	04-10-2025	10:37:35 AM	3007656977	3798162500287	04-10-2025	MC2ERHRC0RBB11579	KA63A3281	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	29-04-2024	LAXMAN D M SHRI ANJANEYA TRANSPORT	0012195665	LAXMAN D M	Retail/ Fleet Owner	0012195665	125468	KM	Kanteshraddi B Rayaraddi	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.500	302.00	0.00	0.00	0.00	0.00	255.93	"2,687.27"	0.00	0.00	"2,687.27"	0.00	0.00	9.00	9.00	483.70	"3,170.97"	0.00	0.00	"3,170.97"	0.00	0.00	0.00	0					0.00						2008527696	04-10-2025	"3,170.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008772669	Free Service	04-10-2025	10:37:35 AM	3007656977	3798162500287	04-10-2025	MC2ERHRC0RBB11579	KA63A3281	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	29-04-2024	LAXMAN D M SHRI ANJANEYA TRANSPORT	0012195665	LAXMAN D M	Retail/ Fleet Owner	0012195665	125468	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	32279041					0.00						2008527696	04-10-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008772669	Free Service	04-10-2025	10:37:35 AM	3007656977	3798162500287	04-10-2025	MC2ERHRC0RBB11579	KA63A3281	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	29-04-2024	LAXMAN D M SHRI ANJANEYA TRANSPORT	0012195665	LAXMAN D M	Retail/ Fleet Owner	0012195665	125468	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	5.35	0.00	0.00	5.35	0.00	0.00	9.00	9.00	0.96	6.31	0.00	0.00	6.31	0.00	0.00	0.00	0					0.00						2008527696	04-10-2025	6.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008772669	Free Service	04-10-2025	10:37:35 AM	3007656977	3798162500287	04-10-2025	MC2ERHRC0RBB11579	KA63A3281	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	29-04-2024	LAXMAN D M SHRI ANJANEYA TRANSPORT	0012195665	LAXMAN D M	Retail/ Fleet Owner	0012195665	125468	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IA302278	FILTER AND END COVER ASSY MCV	1.000	387.00	0.00	0.00	250.57	250.57	327.97	327.97	0.00	0.00	327.97	0.00	0.00	9.00	9.00	59.04	387.01	0.00	0.00	387.01	0.00	0.00	0.00	0					0.00						2008527696	04-10-2025	387.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008772669	Free Service	04-10-2025	10:37:35 AM	3007656977	3798162500287	04-10-2025	MC2ERHRC0RBB11579	KA63A3281	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	29-04-2024	LAXMAN D M SHRI ANJANEYA TRANSPORT	0012195665	LAXMAN D M	Retail/ Fleet Owner	0012195665	125468	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IM300458	Hub Greasing kit 11.10/11.12	1.000	"1,295.00"	0.00	0.00	838.46	838.46	"1,097.46"	"1,097.46"	0.00	0.00	"1,097.46"	0.00	0.00	9.00	9.00	197.54	"1,295.00"	0.00	0.00	"1,295.00"	0.00	0.00	0.00	0					0.00						2008527696	04-10-2025	"1,295.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008772669	Free Service	04-10-2025	10:37:35 AM	3007656977	3798162500287	04-10-2025	MC2ERHRC0RBB11579	KA63A3281	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	29-04-2024	LAXMAN D M SHRI ANJANEYA TRANSPORT	0012195665	LAXMAN D M	Retail/ Fleet Owner	0012195665	125468	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00						2008527696	04-10-2025	"3,069.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008772669	Free Service	04-10-2025	10:37:35 AM	3007656977	3798162500287	04-10-2025	MC2ERHRC0RBB11579	KA63A3281	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	29-04-2024	LAXMAN D M SHRI ANJANEYA TRANSPORT	0012195665	LAXMAN D M	Retail/ Fleet Owner	0012195665	125468	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IC413810	UREA TANKAdBlue Filter	1.000	"2,304.00"	0.00	0.00	"1,491.74"	"1,491.74"	"1,952.54"	"1,952.54"	0.00	0.00	"1,952.54"	0.00	0.00	9.00	9.00	351.46	"2,304.00"	0.00	0.00	"2,304.00"	0.00	0.00	0.00	0					0.00						2008527696	04-10-2025	"2,304.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008772669	Free Service	04-10-2025	10:37:35 AM	3007656977	3798162500287	04-10-2025	MC2ERHRC0RBB11579	KA63A3281	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	29-04-2024	LAXMAN D M SHRI ANJANEYA TRANSPORT	0012195665	LAXMAN D M	Retail/ Fleet Owner	0012195665	125468	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00						2008527696	04-10-2025	"4,095.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008776315	Telematics Subscription	04-10-2025	5:43:52 PM	3007656516	3798172500014	04-10-2025	MC2ERHRC0NA202961	KA22D7902	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	28-02-2022	PRAVEEN NAYKAR	0011689909	PRAVEEN NAYKAR	Retail/ Fleet Owner	0011689909	101591	KM	Basayya S Pujar .	Paid	External Service Wit			ELLMD001	Eicher Live Price for 1 Yr	1.000	0.00	0.00	0.00	0.00	0.00	0.00	"3,897.46"	-17.37	-677.11	"3,220.35"	0.00	0.00	9.00	9.00	579.66	"3,800.01"	0.00	0.00	"3,800.01"	0.00	0.00	0.00	0					0.00								"3,800.01"
