Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer(Bill to Party)	Customer Name (Bill to Party )	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Discount Rate(%)	Discount Amount	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign ID	Campaign Description	Package ID	Ref Customer code	Service Advisor	Proforma Invoice	Proforma Date	Proforma Amount
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007914358	Running Repair	05-04-2025	10:18:46 AM	3006901586	3798122500048	05-04-2025	MC2CAJRC0ND077555	KA44A1533	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	01-06-2022	T B PRAMOD KUMAR	0011901336	T B PRAMOD KUMAR	Retail/ Fleet Owner	0011901336	145250	KM	Halappa Hanumanth Naik	Paid	Spares			IA354646	CLASS II MIRROR (NC2)	1.000	815.00	0.00	0.00	527.68	527.68	690.68	690.68	0.00	0.00	690.68	0.00	0.00	9.00	9.00	124.32	815.00	0.00	0.00	815.00	0.00	0.00	0.00	0					0.00						2007766990	05-04-2025	815.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007914358	Running Repair	05-04-2025	10:18:46 AM	3006901586	3798122500048	05-04-2025	MC2CAJRC0ND077555	KA44A1533	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	01-06-2022	T B PRAMOD KUMAR	0011901336	T B PRAMOD KUMAR	Retail/ Fleet Owner	0011901336	145250	KM	Halappa Hanumanth Naik	Paid	Labor Value			0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	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	0.00	0.00	0					0.00						2007766990	05-04-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007914358	Running Repair	05-04-2025	10:18:46 AM	3006901586	3798122500048	05-04-2025	MC2CAJRC0ND077555	KA44A1533	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	01-06-2022	T B PRAMOD KUMAR	0011901336	T B PRAMOD KUMAR	Retail/ Fleet Owner	0011901336	145250	KM	Halappa Hanumanth Naik	Paid	Labor Value			0101129010	AIR COMPRESSOR OIL HOSE INLET REPLACEME	0.220	535.00	0.00	0.00	0.00	0.00	0.00	117.70	0.00	0.00	117.70	0.00	0.00	9.00	9.00	21.18	138.88	0.00	0.00	138.88	0.00	0.00	0.00	0					0.00						2007766990	05-04-2025	138.88
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007914978	Running Repair	05-04-2025	11:15:32 AM	3006901634	3798122500049	05-04-2025	MC2ERHRC0NGB03009	KA63A0091	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	02-09-2022	SHARIF MELLIGERI	0011449171	SHARIF MELLIGERI	Retail/ Fleet Owner	0011449171	203252	KM	Somashekar G Valammanavar	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.317	535.00	0.00	0.00	0.00	0.00	0.00	169.60	0.00	0.00	169.60	0.00	0.00	9.00	9.00	30.52	200.12	0.00	0.00	200.12	0.00	0.00	0.00	0					0.00						2007767052	05-04-2025	200.12
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007906744	Onsite	03-04-2025	2:26:22 PM	3006901946	3798122500050	05-04-2025	MC2ERLRC0RBB11551	KA25AC0201	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	24-05-2024	SHANKARAGOUDA RAYANAGOUDRA	0011763094	SHANKARAGOUDA RAYANAGOUDRA	Retail/ Fleet Owner	0011763094	70126	KM	Riyaz Ahmed Sheregar	Paid	Misc. Labor			0117999999	WHEEL ALIGNMENT...INSP.& CORRECTION	0.001	535.00	0.00	0.00	0.00	0.00	0.00	0.54	0.00	0.00	0.54	0.00	0.00	9.00	9.00	0.10	0.64	0.00	0.00	0.64	0.00	0.00	0.00	0					0.00						2007767399	05-04-2025	0.64
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007915434	Preventive Maintenance	05-04-2025	11:58:15 AM	3006902641	3798122500051	05-04-2025	MC2F7HRC0KD166097	KA22D2392	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM 7S*	29-06-2019	SHRNAYYA S BANGARIMATH	0010913850	SHRNAYYA S BANGARIMATH	Retail/ Fleet Owner	0010913850	270407	KM	Kanteshraddi B Rayaraddi	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	14.500	268.00	0.00	0.00	0.00	0.00	227.12	"3,293.24"	0.00	0.00	"3,293.24"	0.00	0.00	9.00	9.00	592.78	"3,886.02"	0.00	0.00	"3,886.02"	0.00	0.00	0.00	0					0.00						2007768097	05-04-2025	"3,886.02"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007915434	Preventive Maintenance	05-04-2025	11:58:15 AM	3006902641	3798122500051	05-04-2025	MC2F7HRC0KD166097	KA22D2392	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM 7S*	29-06-2019	SHRNAYYA S BANGARIMATH	0010913850	SHRNAYYA S BANGARIMATH	Retail/ Fleet Owner	0010913850	270407	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101122034	ENGINE OIL 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						2007768097	05-04-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007915434	Preventive Maintenance	05-04-2025	11:58:15 AM	3006902641	3798122500051	05-04-2025	MC2F7HRC0KD166097	KA22D2392	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM 7S*	29-06-2019	SHRNAYYA S BANGARIMATH	0010913850	SHRNAYYA S BANGARIMATH	Retail/ Fleet Owner	0010913850	270407	KM	Kanteshraddi B Rayaraddi	Paid	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	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						2007768097	05-04-2025	252.52
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007915434	Preventive Maintenance	05-04-2025	11:58:15 AM	3006902641	3798122500051	05-04-2025	MC2F7HRC0KD166097	KA22D2392	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM 7S*	29-06-2019	SHRNAYYA S BANGARIMATH	0010913850	SHRNAYYA S BANGARIMATH	Retail/ Fleet Owner	0010913850	270407	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101151215	AIR CLEANER BRACKET...REPLACEMENT	0.800	535.00	0.00	0.00	0.00	0.00	0.00	428.00	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	0.00	0.00	0					0.00						2007768097	05-04-2025	505.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007915434	Preventive Maintenance	05-04-2025	11:58:15 AM	3006902641	3798122500051	05-04-2025	MC2F7HRC0KD166097	KA22D2392	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM 7S*	29-06-2019	SHRNAYYA S BANGARIMATH	0010913850	SHRNAYYA S BANGARIMATH	Retail/ Fleet Owner	0010913850	270407	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	535.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	0.00	0.00	0					0.00						2007768097	05-04-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007915434	Preventive Maintenance	05-04-2025	11:58:15 AM	3006902641	3798122500051	05-04-2025	MC2F7HRC0KD166097	KA22D2392	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM 7S*	29-06-2019	SHRNAYYA S BANGARIMATH	0010913850	SHRNAYYA S BANGARIMATH	Retail/ Fleet Owner	0010913850	270407	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	294.25	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	0.00	0.00	0					0.00						2007768097	05-04-2025	347.21
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007915434	Preventive Maintenance	05-04-2025	11:58:15 AM	3006902641	3798122500051	05-04-2025	MC2F7HRC0KD166097	KA22D2392	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM 7S*	29-06-2019	SHRNAYYA S BANGARIMATH	0010913850	SHRNAYYA S BANGARIMATH	Retail/ Fleet Owner	0010913850	270407	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	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	0.00	0.00	0					0.00						2007768097	05-04-2025	"2,594.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007915434	Preventive Maintenance	05-04-2025	11:58:15 AM	3006902641	3798122500051	05-04-2025	MC2F7HRC0KD166097	KA22D2392	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM 7S*	29-06-2019	SHRNAYYA S BANGARIMATH	0010913850	SHRNAYYA S BANGARIMATH	Retail/ Fleet Owner	0010913850	270407	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	1.000	"1,460.00"	0.00	0.00	945.29	945.29	"1,237.29"	"1,237.29"	0.00	0.00	"1,237.29"	0.00	0.00	9.00	9.00	222.72	"1,460.01"	0.00	0.00	"1,460.01"	0.00	0.00	0.00	0					0.00						2007768097	05-04-2025	"1,460.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007915434	Preventive Maintenance	05-04-2025	11:58:15 AM	3006902641	3798122500051	05-04-2025	MC2F7HRC0KD166097	KA22D2392	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM 7S*	29-06-2019	SHRNAYYA S BANGARIMATH	0010913850	SHRNAYYA S BANGARIMATH	Retail/ Fleet Owner	0010913850	270407	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	0.00	0.00	0					0.00						2007768097	05-04-2025	159.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007915434	Preventive Maintenance	05-04-2025	11:58:15 AM	3006902641	3798122500051	05-04-2025	MC2F7HRC0KD166097	KA22D2392	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM 7S*	29-06-2019	SHRNAYYA S BANGARIMATH	0010913850	SHRNAYYA S BANGARIMATH	Retail/ Fleet Owner	0010913850	270407	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						2007768097	05-04-2025	"3,069.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007915434	Preventive Maintenance	05-04-2025	11:58:15 AM	3006902641	3798122500051	05-04-2025	MC2F7HRC0KD166097	KA22D2392	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM 7S*	29-06-2019	SHRNAYYA S BANGARIMATH	0010913850	SHRNAYYA S BANGARIMATH	Retail/ Fleet Owner	0010913850	270407	KM	Kanteshraddi B Rayaraddi	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00						2007768097	05-04-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007907124	Onsite	03-04-2025	3:05:58 PM	3006902987	3798122500052	05-04-2025	MC2ERLRC0PJ228550	KA25AB8802	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	14-10-2023	SURESH SANADI	0012226153	SURESH SANADI	Retail/ Fleet Owner	0012226153	95082	KM	Somashekar G Valammanavar	Warranty	Outside Parts			333334	Slack Adjuster kit(28% GST)	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"6,042.00"	"6,042.00"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007764366	04-04-2025	"7,733.76"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007907124	Onsite	03-04-2025	3:05:58 PM	3006902987	3798122500052	05-04-2025	MC2ERLRC0PJ228550	KA25AB8802	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	14-10-2023	SURESH SANADI	0012226153	SURESH SANADI	Retail/ Fleet Owner	0012226153	95082	KM		Warranty	Outside Labor			0117444446	SLACK ADJUSTER REAPIR WORK	2.996	485.00	0.00	0.00	0.00	0.00	0.00	"1,453.06"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007764366	04-04-2025	"1,714.62"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007907124	Onsite	03-04-2025	3:05:58 PM	3006902987	3798122500052	05-04-2025	MC2ERLRC0PJ228550	KA25AB8802	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	14-10-2023	SURESH SANADI	0012226153	SURESH SANADI	Retail/ Fleet Owner	0012226153	95082	KM	Somashekar G Valammanavar	Warranty	Labor Value			0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	2.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007764366	04-04-2025	"1,262.60"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007907124	Onsite	03-04-2025	3:05:58 PM	3006902987	3798122500052	05-04-2025	MC2ERLRC0PJ228550	KA25AB8802	MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	14-10-2023	SURESH SANADI	0012226153	SURESH SANADI	Retail/ Fleet Owner	0012226153	95082	KM	Somashekar G Valammanavar	Warranty	Labor Value			0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007764366	04-04-2025	"1,262.60"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007915764	Running Repair	05-04-2025	12:34:53 PM	3006903558	3798122500053	05-04-2025	MC2M7SRC0HL052264	KA01AH8712	HD  Truck	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	30-12-2017	SICGIL INDUSTRIAL GASES LIMITED	0010524232	SICGIL INDUSTRIAL GASES LIMITED	KAM	0010524232	494762	KM	Manjayya Bagalkotimath	Paid	Labor Value			0102548416	HEAD LIGHT ADJUSTMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	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	0.00	0.00	0					0.00						2007769050	05-04-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007915764	Running Repair	05-04-2025	12:34:53 PM	3006903558	3798122500053	05-04-2025	MC2M7SRC0HL052264	KA01AH8712	HD  Truck	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	30-12-2017	SICGIL INDUSTRIAL GASES LIMITED	0010524232	SICGIL INDUSTRIAL GASES LIMITED	KAM	0010524232	494762	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117160099	CABIN HARNESS / ENGINE HARNESS CHECKUP	2.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	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	0.00	0.00	0					0.00						2007769050	05-04-2025	"1,262.60"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007915764	Running Repair	05-04-2025	12:34:53 PM	3006903558	3798122500053	05-04-2025	MC2M7SRC0HL052264	KA01AH8712	HD  Truck	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	30-12-2017	SICGIL INDUSTRIAL GASES LIMITED	0010524232	SICGIL INDUSTRIAL GASES LIMITED	KAM	0010524232	494762	KM	Narasimha Irbhageri	AMC	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	535.00	0.00	0.00	0.00	0.00	0.00	80.25	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	56.25	66.38	0	010002515851	Pending at VECV - 1	Service Agreement	3798Z250400074	0.00						2007769050	05-04-2025	94.69
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007915764	Running Repair	05-04-2025	12:34:53 PM	3006903558	3798122500053	05-04-2025	MC2M7SRC0HL052264	KA01AH8712	HD  Truck	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	30-12-2017	SICGIL INDUSTRIAL GASES LIMITED	0010524232	SICGIL INDUSTRIAL GASES LIMITED	KAM	0010524232	494762	KM	Narasimha Irbhageri	AMC	Labor Value			0101110060	FLUID TOP UP COOLANT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	112.50	132.75	0	010002515851	Pending at VECV - 1	Service Agreement	3798Z250400074	0.00						2007769050	05-04-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007915764	Running Repair	05-04-2025	12:34:53 PM	3006903558	3798122500053	05-04-2025	MC2M7SRC0HL052264	KA01AH8712	HD  Truck	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	30-12-2017	SICGIL INDUSTRIAL GASES LIMITED	0010524232	SICGIL INDUSTRIAL GASES LIMITED	KAM	0010524232	494762	KM	Manjayya Bagalkotimath	Paid	Spares			MF434103	FLANGE NUT M-6	4.000	5.00	0.00	0.00	3.24	12.96	4.24	16.96	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	0.00	0.00	0					0.00						2007769050	05-04-2025	20.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007915764	Running Repair	05-04-2025	12:34:53 PM	3006903558	3798122500053	05-04-2025	MC2M7SRC0HL052264	KA01AH8712	HD  Truck	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	30-12-2017	SICGIL INDUSTRIAL GASES LIMITED	0010524232	SICGIL INDUSTRIAL GASES LIMITED	KAM	0010524232	494762	KM	Narasimha Irbhageri	AMC	Lubricant			IM301273L	Eicher Life Max Coolant-VCS-2	2.000	"1,050.00"	0.00	0.00	0.00	0.00	889.83	"1,779.66"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	889.83	"1,779.66"	"2,100.00"	0	010002515851	Pending at VECV - 1	Service Agreement	3798Z250400074	0.00						2007769050	05-04-2025	"2,100.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007915764	Running Repair	05-04-2025	12:34:53 PM	3006903558	3798122500053	05-04-2025	MC2M7SRC0HL052264	KA01AH8712	HD  Truck	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	30-12-2017	SICGIL INDUSTRIAL GASES LIMITED	0010524232	SICGIL INDUSTRIAL GASES LIMITED	KAM	0010524232	494762	KM	Manjayya Bagalkotimath	Paid	Spares			MF140005	BOLT M6x1x16	4.000	10.00	0.00	0.00	6.47	25.88	8.48	33.92	0.00	0.00	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	0.00	40.02	0.00	0.00	0.00	0					0.00						2007769050	05-04-2025	40.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007915764	Running Repair	05-04-2025	12:34:53 PM	3006903558	3798122500053	05-04-2025	MC2M7SRC0HL052264	KA01AH8712	HD  Truck	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	30-12-2017	SICGIL INDUSTRIAL GASES LIMITED	0010524232	SICGIL INDUSTRIAL GASES LIMITED	KAM	0010524232	494762	KM	Manjayya Bagalkotimath	Paid	Spares			IE314595	CABLE TIE - HARNESS CLIPS	5.000	25.00	0.00	0.00	16.19	80.95	21.19	105.95	0.00	0.00	105.95	0.00	0.00	9.00	9.00	19.08	125.03	0.00	0.00	125.03	0.00	0.00	0.00	0					0.00						2007769050	05-04-2025	125.03
PSN Automotive Marketing	3798	Hubli	38	Telangana	SOUTH-2	4007914743	Onsite	05-04-2025	10:56:36 AM	3006904007	3798122500054	05-04-2025	MC2BCSRC0MA067469	TS07UK1643	HD  Truck	Pro 6035 S BS6 CBC NGB 31FT	31-03-2021	EXPRESS ROADWAYS PRIVATE LIMITED	0012352506	EXPRESS ROADWAYS PRIVATE LIMITED	KAM	0012352506	277091	KM	Manjunath Fakkirappa Jiddi	AMC	Misc. Labor			0117310099	Baering removing by heating	1.500	535.00	0.00	0.00	0.00	0.00	0.00	802.50	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						2007769549	05-04-2025	946.95
PSN Automotive Marketing	3798	Hubli	38	Telangana	SOUTH-2	4007914743	Onsite	05-04-2025	10:56:36 AM	3006904007	3798122500054	05-04-2025	MC2BCSRC0MA067469	TS07UK1643	HD  Truck	Pro 6035 S BS6 CBC NGB 31FT	31-03-2021	EXPRESS ROADWAYS PRIVATE LIMITED	0012352506	EXPRESS ROADWAYS PRIVATE LIMITED	KAM	0012352506	277091	KM	Manjunath Fakkirappa Jiddi	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	18.00	0.00	0.00	0.96	6.31	0.00	0.00	6.31	0.00	0.00	0.00	0					0.00						2007769549	05-04-2025	6.31
PSN Automotive Marketing	3798	Hubli	38	Telangana	SOUTH-2	4007914743	Onsite	05-04-2025	10:56:36 AM	3006904007	3798122500054	05-04-2025	MC2BCSRC0MA067469	TS07UK1643	HD  Truck	Pro 6035 S BS6 CBC NGB 31FT	31-03-2021	EXPRESS ROADWAYS PRIVATE LIMITED	0012352506	EXPRESS ROADWAYS PRIVATE LIMITED	KAM	0012352506	277091	KM	Manjunath Fakkirappa Jiddi	AMC	Labor Value			0108261061	FR HUB BEARING  REPL ( F1/F2 ) 1 SIDE	1.500	535.00	0.00	0.00	0.00	0.00	0.00	802.50	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						2007769549	05-04-2025	946.95
PSN Automotive Marketing	3798	Hubli	38	Telangana	SOUTH-2	4007914743	Onsite	05-04-2025	10:56:36 AM	3006904007	3798122500054	05-04-2025	MC2BCSRC0MA067469	TS07UK1643	HD  Truck	Pro 6035 S BS6 CBC NGB 31FT	31-03-2021	EXPRESS ROADWAYS PRIVATE LIMITED	0012352506	EXPRESS ROADWAYS PRIVATE LIMITED	KAM	0012352506	277091	KM	Manjunath Fakkirappa Jiddi	AMC	Spares			IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	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						2007769549	05-04-2025	160.00
PSN Automotive Marketing	3798	Hubli	38	Telangana	SOUTH-2	4007914743	Onsite	05-04-2025	10:56:36 AM	3006904007	3798122500054	05-04-2025	MC2BCSRC0MA067469	TS07UK1643	HD  Truck	Pro 6035 S BS6 CBC NGB 31FT	31-03-2021	EXPRESS ROADWAYS PRIVATE LIMITED	0012352506	EXPRESS ROADWAYS PRIVATE LIMITED	KAM	0012352506	277091	KM	Manjunath Fakkirappa Jiddi	Paid	Local Parts			LP3798008	POLISH PAPER	2.000	0.00	0.00	0.00	0.00	0.00	20.96	41.92	0.00	0.00	41.92	0.00	18.00	0.00	0.00	7.55	49.47	0.00	0.00	49.47	0.00	0.00	0.00	0					0.00						2007769549	05-04-2025	49.47
PSN Automotive Marketing	3798	Hubli	38	Telangana	SOUTH-2	4007914743	Onsite	05-04-2025	10:56:36 AM	3006904007	3798122500054	05-04-2025	MC2BCSRC0MA067469	TS07UK1643	HD  Truck	Pro 6035 S BS6 CBC NGB 31FT	31-03-2021	EXPRESS ROADWAYS PRIVATE LIMITED	0012352506	EXPRESS ROADWAYS PRIVATE LIMITED	KAM	0012352506	277091	KM	Manjunath Fakkirappa Jiddi	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						2007769549	05-04-2025	30.00
PSN Automotive Marketing	3798	Hubli	38	Telangana	SOUTH-2	4007914743	Onsite	05-04-2025	10:56:36 AM	3006904007	3798122500054	05-04-2025	MC2BCSRC0MA067469	TS07UK1643	HD  Truck	Pro 6035 S BS6 CBC NGB 31FT	31-03-2021	EXPRESS ROADWAYS PRIVATE LIMITED	0012352506	EXPRESS ROADWAYS PRIVATE LIMITED	KAM	0012352506	277091	KM	Manjunath Fakkirappa Jiddi	AMC	Spares			IA355101	MATCH SET FRONT	1.000	"5,200.00"	0.00	0.00	"3,366.78"	"3,366.78"	"4,406.78"	"4,406.78"	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						2007769549	05-04-2025	"5,200.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007916406	Running Repair	05-04-2025	2:27:51 PM	3006904216	3798122500055	05-04-2025	MC2EGFRC0PKB38742	KA63A2727	LD Truck	Pro2059XP F HSD 14ft BSVI PS NGB PRM	29-11-2023	DINESH NAIK	0011718780	DINESH NAIK	Retail/ Fleet Owner	0011718780	124361	KM	Kanteshraddi B Rayaraddi	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	5.000	"1,290.00"	0.00	0.00	0.00	0.00	"1,093.22"	"5,466.10"	0.00	0.00	"5,466.00"	0.00	0.00	9.00	9.00	983.88	"6,449.88"	0.00	0.00	"6,449.88"	0.00	0.00	0.00	0					0.00						2007769819	05-04-2025	"6,450.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007916406	Running Repair	05-04-2025	2:27:51 PM	3006904216	3798122500055	05-04-2025	MC2EGFRC0PKB38742	KA63A2727	LD Truck	Pro2059XP F HSD 14ft BSVI PS NGB PRM	29-11-2023	DINESH NAIK	0011718780	DINESH NAIK	Retail/ Fleet Owner	0011718780	124361	KM	Kanteshraddi B Rayaraddi	Warranty	Spares			ID364878	GASKET_7.5''	1.000	795.00	0.00	0.00	462.09	462.09	621.09	621.09	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	462.09	462.09	635.84	0	010002516031	Pending at VECV - 1	Normal Claim type	3798N250400268	0.00						2007769819	05-04-2025	794.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007916406	Running Repair	05-04-2025	2:27:51 PM	3006904216	3798122500055	05-04-2025	MC2EGFRC0PKB38742	KA63A2727	LD Truck	Pro2059XP F HSD 14ft BSVI PS NGB PRM	29-11-2023	DINESH NAIK	0011718780	DINESH NAIK	Retail/ Fleet Owner	0011718780	124361	KM	Kanteshraddi B Rayaraddi	Warranty	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	847.66	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	630.66	630.66	867.79	0	010002516031	Pending at VECV - 1	Normal Claim type	3798N250400268	0.00						2007769819	05-04-2025	"1,085.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007916406	Running Repair	05-04-2025	2:27:51 PM	3006904216	3798122500055	05-04-2025	MC2EGFRC0PKB38742	KA63A2727	LD Truck	Pro2059XP F HSD 14ft BSVI PS NGB PRM	29-11-2023	DINESH NAIK	0011718780	DINESH NAIK	Retail/ Fleet Owner	0011718780	124361	KM	Kanteshraddi B Rayaraddi	Warranty	Labor Value			0120153228	SCR DE -CRYSTALIZATION ACTIVITY	7.070	535.00	0.00	0.00	0.00	0.00	0.00	"3,782.45"	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	"3,040.10"	"3,587.32"	0	010002516031	Pending at VECV - 1	Normal Claim type	3798N250400268	0.00						2007769819	05-04-2025	"4,463.29"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007916406	Running Repair	05-04-2025	2:27:51 PM	3006904216	3798122500055	05-04-2025	MC2EGFRC0PKB38742	KA63A2727	LD Truck	Pro2059XP F HSD 14ft BSVI PS NGB PRM	29-11-2023	DINESH NAIK	0011718780	DINESH NAIK	Retail/ Fleet Owner	0011718780	124361	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						2007769819	05-04-2025	6.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007915095	Running Repair	05-04-2025	11:28:36 AM	3006904230	3798122500056	05-04-2025	MC2F7HRC0KD166095	KA635259	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM 7S*	15-06-2019	ABHIJITKUMAR SING	0010682131	ABHIJITKUMAR SING	Retail/ Fleet Owner	0010682131	252420	KM	Kanteppa Kallapur	Paid	Labor Value			0105511130	WIPER BLADE ASSY...REPL(ONE SIDE)	0.100	535.00	0.00	0.00	0.00	0.00	0.00	53.50	0.00	0.00	53.50	0.00	0.00	9.00	9.00	9.64	63.14	0.00	0.00	63.14	0.00	0.00	0.00	0					0.00						2007769682	05-04-2025	63.14
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007915095	Running Repair	05-04-2025	11:28:36 AM	3006904230	3798122500056	05-04-2025	MC2F7HRC0KD166095	KA635259	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM 7S*	15-06-2019	ABHIJITKUMAR SING	0010682131	ABHIJITKUMAR SING	Retail/ Fleet Owner	0010682131	252420	KM	Kanteppa Kallapur	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	535.00	0.00	0.00	0.00	0.00	0.00	240.75	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	0.00	0.00	0					0.00						2007769682	05-04-2025	284.09
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007915095	Running Repair	05-04-2025	11:28:36 AM	3006904230	3798122500056	05-04-2025	MC2F7HRC0KD166095	KA635259	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM 7S*	15-06-2019	ABHIJITKUMAR SING	0010682131	ABHIJITKUMAR SING	Retail/ Fleet Owner	0010682131	252420	KM	Kanteppa Kallapur	Paid	Spares			MF434104	NUT FL. M8X1.25	1.000	5.00	0.00	0.00	3.24	3.24	4.24	4.24	0.00	0.00	4.24	0.00	0.00	9.00	9.00	0.76	5.00	0.00	0.00	5.00	0.00	0.00	0.00	0					0.00						2007769682	05-04-2025	5.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007915095	Running Repair	05-04-2025	11:28:36 AM	3006904230	3798122500056	05-04-2025	MC2F7HRC0KD166095	KA635259	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM 7S*	15-06-2019	ABHIJITKUMAR SING	0010682131	ABHIJITKUMAR SING	Retail/ Fleet Owner	0010682131	252420	KM	Kanteppa Kallapur	Paid	Spares			MF140225	BOLT M8x1.25x20	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0					0.00						2007769682	05-04-2025	9.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007915095	Running Repair	05-04-2025	11:28:36 AM	3006904230	3798122500056	05-04-2025	MC2F7HRC0KD166095	KA635259	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM 7S*	15-06-2019	ABHIJITKUMAR SING	0010682131	ABHIJITKUMAR SING	Retail/ Fleet Owner	0010682131	252420	KM	Kanteppa Kallapur	Paid	Spares			ID202292	WIPER BLADE ASSY (HCV)	1.000	415.00	0.00	0.00	268.69	268.69	351.69	351.69	0.00	0.00	351.69	0.00	0.00	9.00	9.00	63.30	414.99	0.00	0.00	414.99	0.00	0.00	0.00	0					0.00						2007769682	05-04-2025	414.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007915095	Running Repair	05-04-2025	11:28:36 AM	3006904230	3798122500056	05-04-2025	MC2F7HRC0KD166095	KA635259	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM 7S*	15-06-2019	ABHIJITKUMAR SING	0010682131	ABHIJITKUMAR SING	Retail/ Fleet Owner	0010682131	252420	KM	Kanteppa Kallapur	Paid	Local Parts			LP3798097	ABLE TIES	1.000	0.00	0.00	0.00	0.00	0.00	5.24	5.24	0.00	0.00	5.24	0.00	0.00	9.00	9.00	0.94	6.18	0.00	0.00	6.18	0.00	0.00	0.00	0					0.00						2007769682	05-04-2025	6.18
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007915095	Running Repair	05-04-2025	11:28:36 AM	3006904230	3798122500056	05-04-2025	MC2F7HRC0KD166095	KA635259	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM 7S*	15-06-2019	ABHIJITKUMAR SING	0010682131	ABHIJITKUMAR SING	Retail/ Fleet Owner	0010682131	252420	KM	Kanteppa Kallapur	Paid	Spares			MH035166	GASKET (14)	6.000	35.00	0.00	0.00	22.66	135.96	29.66	177.96	0.00	0.00	177.96	0.00	0.00	9.00	9.00	32.04	210.00	0.00	0.00	210.00	0.00	0.00	0.00	0					0.00						2007769682	05-04-2025	210.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007915095	Running Repair	05-04-2025	11:28:36 AM	3006904230	3798122500056	05-04-2025	MC2F7HRC0KD166095	KA635259	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM 7S*	15-06-2019	ABHIJITKUMAR SING	0010682131	ABHIJITKUMAR SING	Retail/ Fleet Owner	0010682131	252420	KM	Kanteppa Kallapur	Paid	Spares			ID364170	FUEL WATER SEPARATOR	1.000	"1,460.00"	0.00	0.00	945.29	945.29	"1,237.29"	"1,237.29"	0.00	0.00	"1,237.29"	0.00	0.00	9.00	9.00	222.72	"1,460.01"	0.00	0.00	"1,460.01"	0.00	0.00	0.00	0					0.00						2007769682	05-04-2025	"1,460.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007915095	Running Repair	05-04-2025	11:28:36 AM	3006904230	3798122500056	05-04-2025	MC2F7HRC0KD166095	KA635259	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM 7S*	15-06-2019	ABHIJITKUMAR SING	0010682131	ABHIJITKUMAR SING	Retail/ Fleet Owner	0010682131	252420	KM	Kanteppa Kallapur	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	0.00	0.00	0					0.00						2007769682	05-04-2025	159.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007915095	Running Repair	05-04-2025	11:28:36 AM	3006904230	3798122500056	05-04-2025	MC2F7HRC0KD166095	KA635259	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM 7S*	15-06-2019	ABHIJITKUMAR SING	0010682131	ABHIJITKUMAR SING	Retail/ Fleet Owner	0010682131	252420	KM	Kanteppa Kallapur	Paid	Spares			IA231875	HOSE FUEL (6X4 TIPPER)	1.000	245.00	0.00	0.00	158.63	158.63	207.63	207.63	0.00	0.00	207.63	0.00	0.00	9.00	9.00	37.38	245.01	0.00	0.00	245.01	0.00	0.00	0.00	0					0.00						2007769682	05-04-2025	245.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007914935	Running Repair	05-04-2025	11:11:59 AM	3006904703	3798122500057	05-04-2025	MC2EBJRC0RAB44092	KA63A3256	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	20-04-2024	GURUNATH HADLI	0011285226	GURUNATH HADLI	Retail/ Fleet Owner	0011285226	72407	KM	Narasimha Irbhageri	Warranty	Labor Value			0120153228	SCR DE -CRYSTALIZATION ACTIVITY	7.070	535.00	0.00	0.00	0.00	0.00	0.00	"3,782.45"	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	"3,040.10"	"3,587.32"	0	010002516160	Warranty Claim New	Normal Claim type	3798N250400269	0.00						2007770386	05-04-2025	"4,463.29"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007914935	Running Repair	05-04-2025	11:11:59 AM	3006904703	3798122500057	05-04-2025	MC2EBJRC0RAB44092	KA63A3256	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	20-04-2024	GURUNATH HADLI	0011285226	GURUNATH HADLI	Retail/ Fleet Owner	0011285226	72407	KM	Narasimha Irbhageri	Warranty	Labor Value			0115351410	APDA	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	010002516160	Warranty Claim New	Normal Claim type	3798N250400269	0.00						2007770386	05-04-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007914935	Running Repair	05-04-2025	11:11:59 AM	3006904703	3798122500057	05-04-2025	MC2EBJRC0RAB44092	KA63A3256	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	20-04-2024	GURUNATH HADLI	0011285226	GURUNATH HADLI	Retail/ Fleet Owner	0011285226	72407	KM	Narasimha Irbhageri	Paid	Labor Value			0101168918	Techtool check up for General DTC	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	0.00	0.00	0					0.00						2007770386	05-04-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007914935	Running Repair	05-04-2025	11:11:59 AM	3006904703	3798122500057	05-04-2025	MC2EBJRC0RAB44092	KA63A3256	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	20-04-2024	GURUNATH HADLI	0011285226	GURUNATH HADLI	Retail/ Fleet Owner	0011285226	72407	KM	Narasimha Irbhageri	Warranty	Spares			ID364878	GASKET_7.5''	1.000	795.00	0.00	0.00	462.09	462.09	621.09	621.09	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	462.09	462.09	635.84	0	010002516160	Warranty Claim New	Normal Claim type	3798N250400269	0.00						2007770386	05-04-2025	794.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007914935	Running Repair	05-04-2025	11:11:59 AM	3006904703	3798122500057	05-04-2025	MC2EBJRC0RAB44092	KA63A3256	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	20-04-2024	GURUNATH HADLI	0011285226	GURUNATH HADLI	Retail/ Fleet Owner	0011285226	72407	KM	Narasimha Irbhageri	Warranty	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	847.66	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	630.66	630.66	867.79	0	010002516160	Warranty Claim New	Normal Claim type	3798N250400269	0.00						2007770386	05-04-2025	"1,085.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007914935	Running Repair	05-04-2025	11:11:59 AM	3006904703	3798122500057	05-04-2025	MC2EBJRC0RAB44092	KA63A3256	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	20-04-2024	GURUNATH HADLI	0011285226	GURUNATH HADLI	Retail/ Fleet Owner	0011285226	72407	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						2007770386	05-04-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007914935	Running Repair	05-04-2025	11:11:59 AM	3006904703	3798122500057	05-04-2025	MC2EBJRC0RAB44092	KA63A3256	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	20-04-2024	GURUNATH HADLI	0011285226	GURUNATH HADLI	Retail/ Fleet Owner	0011285226	72407	KM	Narasimha Irbhageri	Paid	Local Parts			LP3798008	POLISH PAPER	1.000	0.00	0.00	0.00	0.00	0.00	20.96	20.96	0.00	0.00	20.96	0.00	0.00	9.00	9.00	3.78	24.74	0.00	0.00	24.74	0.00	0.00	0.00	0					0.00						2007770386	05-04-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007914935	Running Repair	05-04-2025	11:11:59 AM	3006904703	3798122500057	05-04-2025	MC2EBJRC0RAB44092	KA63A3256	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	20-04-2024	GURUNATH HADLI	0011285226	GURUNATH HADLI	Retail/ Fleet Owner	0011285226	72407	KM	Narasimha Irbhageri	Paid	Labor Value			0120153162	EXHAUST REGENERATION	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						2007770386	05-04-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007919124	Running Repair	06-04-2025	12:38:37 PM	3006905366	3798122500058	06-04-2025	MC2EBJRC0RDB48694	KA25AC0200	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	23-05-2024	SAVITA CHAVHAN	0012206803	SAVITA CHAVHAN	Retail/ Fleet Owner	0012206803	125904	KM	Husainmubarak M Byali	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.599	535.00	0.00	0.00	0.00	0.00	0.00	320.47	0.00	0.00	320.47	0.00	0.00	9.00	9.00	57.68	378.15	0.00	0.00	378.15	0.00	0.00	0.00	0					0.00						2007771103	06-04-2025	378.15
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007919164	Running Repair	06-04-2025	12:53:43 PM	3006905391	3798122500059	06-04-2025	MC2EBJRC0PJB36589	KA25AB8741	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	30-09-2023	SURESH ANGADI	0012049296	SURESH ANGADI	Retail/ Fleet Owner	0012049296	203833	KM	Husainmubarak M Byali	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	535.00	0.00	0.00	0.00	0.00	0.00	963.00	0.00	0.00	963.00	0.00	0.00	9.00	9.00	173.34	"1,136.34"	0.00	0.00	"1,136.34"	0.00	0.00	0.00	0					0.00						2007771120	06-04-2025	"1,136.34"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4007919203	Running Repair	06-04-2025	1:21:18 PM	3006905429	3798122500060	06-04-2025	MC2EGFRC0RFB51317	MH43CK0272	LD Truck	Pro2059XP F HSD 14ft BSVI PS NGB PRM	18-06-2024	SAMBHAJI SHIVAJI MANDHARE	0012413060	SAMBHAJI  SHIVAJI MANDHARE	Retail/ Fleet Owner	0012413060	50102	KM	Husainmubarak M Byali	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	5.35	-100.00	-5.35	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						2007771165	06-04-2025	0.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4007919203	Running Repair	06-04-2025	1:21:18 PM	3006905429	3798122500060	06-04-2025	MC2EGFRC0RFB51317	MH43CK0272	LD Truck	Pro2059XP F HSD 14ft BSVI PS NGB PRM	18-06-2024	SAMBHAJI SHIVAJI MANDHARE	0012413060	SAMBHAJI  SHIVAJI MANDHARE	Retail/ Fleet Owner	0012413060	50102	KM	Husainmubarak M Byali	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,290.00"	0.00	0.00	0.00	0.00	"1,093.22"	"1,093.22"	0.00	0.00	"1,093.20"	0.00	18.00	0.00	0.00	196.78	"1,289.98"	0.00	0.00	"1,289.98"	0.00	0.00	0.00	0					0.00						2007771165	06-04-2025	"1,290.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4007919232	Running Repair	06-04-2025	1:29:44 PM	3006905451	3798122500061	06-04-2025	MC2EBJRC0RKB58290	MH12WX8355	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	25-10-2024	PANCHAM DHANNAJI KATHAT	0012631714	PANCHAM DHANNAJI KATHAT	Retail/ Fleet Owner	0012631714	700	KM	Husainmubarak M Byali	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	5.35	-100.00	-5.35	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						2007771186	06-04-2025	0.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4007919232	Running Repair	06-04-2025	1:29:44 PM	3006905451	3798122500061	06-04-2025	MC2EBJRC0RKB58290	MH12WX8355	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	25-10-2024	PANCHAM DHANNAJI KATHAT	0012631714	PANCHAM DHANNAJI KATHAT	Retail/ Fleet Owner	0012631714	700	KM	Husainmubarak M Byali	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,290.00"	0.00	0.00	0.00	0.00	"1,093.22"	"1,093.22"	0.00	0.00	"1,093.20"	0.00	18.00	0.00	0.00	196.78	"1,289.98"	0.00	0.00	"1,289.98"	0.00	0.00	0.00	0					0.00						2007771186	06-04-2025	"1,290.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007919247	Running Repair	06-04-2025	1:38:16 PM	3006905462	3798122500062	06-04-2025	MC2ERHRC0PD225130	KA22AA2358	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	27-05-2023	BASAVRAJ LAXMAN JUNT	0012091404	BASAVRAJ LAXMAN JUNT	Retail/ Fleet Owner	0012091404	119832	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	-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						2007771197	06-04-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007919247	Running Repair	06-04-2025	1:38:16 PM	3006905462	3798122500062	06-04-2025	MC2ERHRC0PD225130	KA22AA2358	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	27-05-2023	BASAVRAJ LAXMAN JUNT	0012091404	BASAVRAJ LAXMAN JUNT	Retail/ Fleet Owner	0012091404	119832	KM	Kanteshraddi B Rayaraddi	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,290.00"	0.00	0.00	0.00	0.00	"1,093.22"	"1,093.22"	0.00	0.00	"1,093.20"	0.00	0.00	9.00	9.00	196.78	"1,289.98"	0.00	0.00	"1,289.98"	0.00	0.00	0.00	0					0.00						2007771197	06-04-2025	"1,290.00"
