Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer Name (Bill to Party )	Customer(Bill to Party)	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	HSN Code	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign Description	Campaign ID	Package ID	Service Advisor	Discount Rate(%)	Discount Amount	Ref Customer code	Proforma Invoice	Proforma Date	Proforma Amount
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008057689	Running Repair	07-05-2025	11:13:52 AM	3007024459	3798122500311	07-05-2025	MC2A5ERT0JC401455	KA25AB0550	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	26-05-2018	THE HEAD MASTER CLASSIC INTERNATION	THE HEAD MASTER CLASSIC INTERNATION	0010393116	Retail/ Fleet Owner	0010393116	61991	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0105424143	DOOR LOCK CYL....REPL(One side)	0.700	535.00	0.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	0.00	441.92	0.00	374.50	0.00	0				998714		0.00					0.00	0.00		2007888434	07-05-2025	441.92
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008057689	Running Repair	07-05-2025	11:13:52 AM	3007024459	3798122500311	07-05-2025	MC2A5ERT0JC401455	KA25AB0550	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	26-05-2018	THE HEAD MASTER CLASSIC INTERNATION	THE HEAD MASTER CLASSIC INTERNATION	0010393116	Retail/ Fleet Owner	0010393116	61991	KM	Manjunath Fakkirappa Jiddi	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2007888434	07-05-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008057689	Running Repair	07-05-2025	11:13:52 AM	3007024459	3798122500311	07-05-2025	MC2A5ERT0JC401455	KA25AB0550	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	26-05-2018	THE HEAD MASTER CLASSIC INTERNATION	THE HEAD MASTER CLASSIC INTERNATION	0010393116	Retail/ Fleet Owner	0010393116	61991	KM	Manjunath Fakkirappa Jiddi	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2007888434	07-05-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008057689	Running Repair	07-05-2025	11:13:52 AM	3007024459	3798122500311	07-05-2025	MC2A5ERT0JC401455	KA25AB0550	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	26-05-2018	THE HEAD MASTER CLASSIC INTERNATION	THE HEAD MASTER CLASSIC INTERNATION	0010393116	Retail/ Fleet Owner	0010393116	61991	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			MB394511	HANDLE ASSY DOOR O/S RH	1.000	215.00	0.00	0.00	124.97	124.97	167.97	0.00	167.97	0.00	0.00	14.00	14.00	47.04	215.01	0.00	0.00	215.01	0.00	167.97	0.00	0				87089900		0.00					0.00	0.00		2007888434	07-05-2025	215.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008058642	Running Repair	07-05-2025	12:59:45 PM	3007024547	3798122500312	07-05-2025	MC2EGFRC0PGB33571	KA25AB8371	LD Truck	Pro2059XP F CBC 16ft BSVI PS NGB PRM	07-08-2023	DIVYASHREE ENTERPRISES	DIVYASHREE	0012165149	Retail/ Fleet Owner	0012165149	26057	KM	Husainmubarak M Byali	Paid	Misc. Labor			0117991027	Airleakage arrested	0.760	535.00	0.00	0.00	0.00	0.00	0.00	0.00	406.60	0.00	0.00	9.00	9.00	73.18	479.78	0.00	0.00	479.78	0.00	406.60	0.00	0				998714		0.00					0.00	0.00		2007888519	07-05-2025	479.78
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008058238	Running Repair	07-05-2025	12:09:33 PM	3007024903	3798122500313	07-05-2025	MC2FBERT0PD527261	KA31A4200	LD Bus	2065 E SRL SCL BSVI 3x2 LX	29-04-2023	THE PRINCIPAL VISHWADARSHANA ENGLISH MEDIUM HIGH	THE PRINCIPAL	0011823457	Retail/ Fleet Owner	0011823457	22240	KM	Umarsab  M Vaddo	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	109.38	0.00	0				87089900		0.00					0.00	0.00		2007888784	07-05-2025	140.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008058238	Running Repair	07-05-2025	12:09:33 PM	3007024903	3798122500313	07-05-2025	MC2FBERT0PD527261	KA31A4200	LD Bus	2065 E SRL SCL BSVI 3x2 LX	29-04-2023	THE PRINCIPAL VISHWADARSHANA ENGLISH MEDIUM HIGH	THE PRINCIPAL	0011823457	Retail/ Fleet Owner	0011823457	22240	KM	Umarsab  M Vaddo	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	0.00	0				87089900		0.00					0.00	0.00		2007888784	07-05-2025	"4,225.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008058238	Running Repair	07-05-2025	12:09:33 PM	3007024903	3798122500313	07-05-2025	MC2FBERT0PD527261	KA31A4200	LD Bus	2065 E SRL SCL BSVI 3x2 LX	29-04-2023	THE PRINCIPAL VISHWADARSHANA ENGLISH MEDIUM HIGH	THE PRINCIPAL	0011823457	Retail/ Fleet Owner	0011823457	22240	KM	Umarsab  M Vaddo	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0				998714		0.00					0.00	0.00		2007888784	07-05-2025	946.96
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008058238	Running Repair	07-05-2025	12:09:33 PM	3007024903	3798122500313	07-05-2025	MC2FBERT0PD527261	KA31A4200	LD Bus	2065 E SRL SCL BSVI 3x2 LX	29-04-2023	THE PRINCIPAL VISHWADARSHANA ENGLISH MEDIUM HIGH	THE PRINCIPAL	0011823457	Retail/ Fleet Owner	0011823457	22240	KM	Umarsab  M Vaddo	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2007888784	07-05-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008058238	Running Repair	07-05-2025	12:09:33 PM	3007024903	3798122500313	07-05-2025	MC2FBERT0PD527261	KA31A4200	LD Bus	2065 E SRL SCL BSVI 3x2 LX	29-04-2023	THE PRINCIPAL VISHWADARSHANA ENGLISH MEDIUM HIGH	THE PRINCIPAL	0011823457	Retail/ Fleet Owner	0011823457	22240	KM	Umarsab  M Vaddo	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	535.00	0.00	0.00	0.00	0.00	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	963.00	0.00	0				998714		0.00					0.00	0.00		2007888784	07-05-2025	"1,136.34"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007956778	Onsite	14-04-2025	6:13:27 PM	3007024968	3798122500314	07-05-2025	MC2CBMRC0RL120490	KA63A4519	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	09-01-2025	NOORJAHAN M TAPALWALE NMT STEELS	NOORJAHAN M TAPALWALE NMT STEELS	0012700804	Retail/ Fleet Owner	0012700804	16028	KM	Kanteppa Kallapur	Warranty	Labor Value			0102137036	Music system replacement	0.780	535.00	0.00	0.00	0.00	0.00	0.00	335.40	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	417.30	395.77	0	010002558190	Warranty Claim New	Normal Claim type	998714	3798N250500317	0.00					0.00	0.00		2007888913	07-05-2025	492.42
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007956778	Onsite	14-04-2025	6:13:27 PM	3007024968	3798122500314	07-05-2025	MC2CBMRC0RL120490	KA63A4519	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	09-01-2025	NOORJAHAN M TAPALWALE NMT STEELS	NOORJAHAN M TAPALWALE NMT STEELS	0012700804	Retail/ Fleet Owner	0012700804	16028	KM	Kanteppa Kallapur	Warranty	Labor Value			0102635211	Speaker replacement (One side)	0.500	535.00	0.00	0.00	0.00	0.00	0.00	215.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	267.50	253.70	0	010002558190	Warranty Claim New	Normal Claim type	998714	3798N250500317	0.00					0.00	0.00		2007888913	07-05-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007956778	Onsite	14-04-2025	6:13:27 PM	3007024968	3798122500314	07-05-2025	MC2CBMRC0RL120490	KA63A4519	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	09-01-2025	NOORJAHAN M TAPALWALE NMT STEELS	NOORJAHAN M TAPALWALE NMT STEELS	0012700804	Retail/ Fleet Owner	0012700804	16028	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	535.00	0.00	0.00	0.00	0.00	0.00	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	963.00	0.00	0				998714		0.00					0.00	0.00		2007888913	07-05-2025	"1,136.34"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007956778	Onsite	14-04-2025	6:13:27 PM	3007024968	3798122500314	07-05-2025	MC2CBMRC0RL120490	KA63A4519	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	09-01-2025	NOORJAHAN M TAPALWALE NMT STEELS	NOORJAHAN M TAPALWALE NMT STEELS	0012700804	Retail/ Fleet Owner	0012700804	16028	KM	Kanteppa Kallapur	Warranty	Spares			IE331901	RADIO SYSTEM	1.000	"7,375.00"	0.00	0.00	"4,775.00"	"4,775.00"	"6,250.00"	"4,822.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"4,775.00"	"6,250.00"	"6,057.09"	0	010002558190	Warranty Claim New	Normal Claim type	85272100	3798N250500317	0.00					0.00	0.00		2007888913	07-05-2025	"7,375.00"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008045524	Onsite	03-05-2025	8:24:07 PM	3007025133	3798122500315	07-05-2025	MC2BESRC0NA076316	TN38DD9936	HD  Truck	Pro 6042 S BS6 CBC NGB 31FT ET9S	25-01-2023	Sri Venkateshwara Carbonic Gases Pv	Sri Venkateshwara Carbonic Gases Pv	0010099805	Retail/ Fleet Owner	0010099805	178532	KM	Riyaz Ahmed Sheregar	AMC	Spares			IA323177	SEALED BALL JOINT	1.000	"1,945.00"	0.00	0.00	"1,130.53"	"1,130.53"	"1,519.53"	"1,519.53"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,519.53"	"1,945.00"	0	010002558271	Warranty Claim New	Service Agreement	87089900	3798Z250500097	0.00					0.00	0.00		2007889114	07-05-2025	"1,945.00"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008045524	Onsite	03-05-2025	8:24:07 PM	3007025133	3798122500315	07-05-2025	MC2BESRC0NA076316	TN38DD9936	HD  Truck	Pro 6042 S BS6 CBC NGB 31FT ET9S	25-01-2023	Sri Venkateshwara Carbonic Gases Pv	Sri Venkateshwara Carbonic Gases Pv	0010099805	Retail/ Fleet Owner	0010099805	178532	KM	Riyaz Ahmed Sheregar	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	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.57	30.00	0	010002558271	Warranty Claim New	Service Agreement	52021000	3798Z250500097	0.00					0.00	0.00		2007889114	07-05-2025	30.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008045524	Onsite	03-05-2025	8:24:07 PM	3007025133	3798122500315	07-05-2025	MC2BESRC0NA076316	TN38DD9936	HD  Truck	Pro 6042 S BS6 CBC NGB 31FT ET9S	25-01-2023	Sri Venkateshwara Carbonic Gases Pv	Sri Venkateshwara Carbonic Gases Pv	0010099805	Retail/ Fleet Owner	0010099805	178532	KM	Riyaz Ahmed Sheregar	AMC	Spares			MF472071	SPLIT PIN (3X30)	1.000	30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.42	30.00	0	010002558271	Warranty Claim New	Service Agreement	73182400	3798Z250500097	0.00					0.00	0.00		2007889114	07-05-2025	30.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008045524	Onsite	03-05-2025	8:24:07 PM	3007025133	3798122500315	07-05-2025	MC2BESRC0NA076316	TN38DD9936	HD  Truck	Pro 6042 S BS6 CBC NGB 31FT ET9S	25-01-2023	Sri Venkateshwara Carbonic Gases Pv	Sri Venkateshwara Carbonic Gases Pv	0010099805	Retail/ Fleet Owner	0010099805	178532	KM	Riyaz Ahmed Sheregar	AMC	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.69	119.99	0	010002558271	Warranty Claim New	Service Agreement	34031900	3798Z250500097	0.00					0.00	0.00		2007889114	07-05-2025	119.99
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008045524	Onsite	03-05-2025	8:24:07 PM	3007025133	3798122500315	07-05-2025	MC2BESRC0NA076316	TN38DD9936	HD  Truck	Pro 6042 S BS6 CBC NGB 31FT ET9S	25-01-2023	Sri Venkateshwara Carbonic Gases Pv	Sri Venkateshwara Carbonic Gases Pv	0010099805	Retail/ Fleet Owner	0010099805	178532	KM	Riyaz Ahmed Sheregar	AMC	Misc. Labor			0117310099	TIE ROD END...REPLACEMENT(Two side)	2.600	535.00	0.00	0.00	0.00	0.00	0.00	975.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,391.00"	"1,150.50"	0	010002558271	Warranty Claim New	Service Agreement	998714	3798Z250500097	0.00					0.00	0.00		2007889114	07-05-2025	"1,641.38"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008045524	Onsite	03-05-2025	8:24:07 PM	3007025133	3798122500315	07-05-2025	MC2BESRC0NA076316	TN38DD9936	HD  Truck	Pro 6042 S BS6 CBC NGB 31FT ET9S	25-01-2023	Sri Venkateshwara Carbonic Gases Pv	Sri Venkateshwara Carbonic Gases Pv	0010099805	Retail/ Fleet Owner	0010099805	178532	KM	Riyaz Ahmed Sheregar	AMC	Spares			IA331190	SEALED BALL JOINT LH	1.000	"2,905.00"	0.00	0.00	"1,688.53"	"1,688.53"	"2,269.53"	"2,269.53"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,269.53"	"2,905.00"	0	010002558271	Warranty Claim New	Service Agreement	87089900	3798Z250500097	0.00					0.00	0.00		2007889114	07-05-2025	"2,905.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008059484	Running Repair	07-05-2025	3:05:23 PM	3007025236	3798122500316	07-05-2025	MC2B8HRC0JG413120	KA25AB2181	LD Truck	Pro1075 H CBC BS4NG AB NGB	08-09-2018	DHARWAD MISHRA PEDHA FOOD AND PROCESSING INDUSTRY KYARAKOPPA DHAR	SURAKSHA DISTRIBUTORS	0012030138	Retail/ Fleet Owner	0010434270	265168	KM	Umarsab  M Vaddo	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	535.00	0.00	0.00	0.00	0.00	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	963.00	0.00	0				998714		0.00					0.00	0.00		2007889212	07-05-2025	"1,136.34"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008051135	Onsite	05-05-2025	5:39:41 PM	3007025351	3798122500317	07-05-2025	MC2ESLRC0MJ196104	MH43BX1865	MD Truck	Pro2114XP L 22ft HSD BS6 CNG NGB PRM	24-09-2021	SIDDHARAM MANIK ITKAR	SIDDHARAM MANIK ITKAR	0011605432	Retail/ Fleet Owner	0011605432	247562	KM	Husainmubarak M Byali	Paid	Labor Value			0101110039	SPARK PLUG REPLACEMENT(ALL)	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	18.00	0.00	0.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2007882491	05-05-2025	631.30
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008051135	Onsite	05-05-2025	5:39:41 PM	3007025351	3798122500317	07-05-2025	MC2ESLRC0MJ196104	MH43BX1865	MD Truck	Pro2114XP L 22ft HSD BS6 CNG NGB PRM	24-09-2021	SIDDHARAM MANIK ITKAR	SIDDHARAM MANIK ITKAR	0011605432	Retail/ Fleet Owner	0011605432	247562	KM	Husainmubarak M Byali	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	18.00	0.00	0.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2007882491	05-05-2025	410.35
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008051135	Onsite	05-05-2025	5:39:41 PM	3007025351	3798122500317	07-05-2025	MC2ESLRC0MJ196104	MH43BX1865	MD Truck	Pro2114XP L 22ft HSD BS6 CNG NGB PRM	24-09-2021	SIDDHARAM MANIK ITKAR	SIDDHARAM MANIK ITKAR	0011605432	Retail/ Fleet Owner	0011605432	247562	KM	Husainmubarak M Byali	Paid	Spares			IE332266	SPARK PLUG-CNG RESISTIVE TYPE (M12)	4.000	835.00	0.00	0.00	485.34	"1,941.36"	652.35	0.00	"2,609.40"	0.00	28.00	0.00	0.00	730.63	"3,340.03"	0.00	0.00	"3,340.03"	0.00	"2,609.40"	0.00	0				87089900		0.00					0.00	0.00		2007882491	05-05-2025	"3,340.03"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008051135	Onsite	05-05-2025	5:39:41 PM	3007025351	3798122500317	07-05-2025	MC2ESLRC0MJ196104	MH43BX1865	MD Truck	Pro2114XP L 22ft HSD BS6 CNG NGB PRM	24-09-2021	SIDDHARAM MANIK ITKAR	SIDDHARAM MANIK ITKAR	0011605432	Retail/ Fleet Owner	0011605432	247562	KM	Husainmubarak M Byali	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	5.00	0.00	0.00	1.43	30.00	0.00	0.00	30.00	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2007882491	05-05-2025	30.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008051135	Onsite	05-05-2025	5:39:41 PM	3007025351	3798122500317	07-05-2025	MC2ESLRC0MJ196104	MH43BX1865	MD Truck	Pro2114XP L 22ft HSD BS6 CNG NGB PRM	24-09-2021	SIDDHARAM MANIK ITKAR	SIDDHARAM MANIK ITKAR	0011605432	Retail/ Fleet Owner	0011605432	247562	KM	Husainmubarak M Byali	Paid	Spares			ID614838	INJECTOR ASSY CNG BS VI HIGH ENERGY TYPE	4.000	"4,055.00"	0.00	0.00	"2,721.92"	"10,887.68"	"3,167.97"	0.00	"12,671.88"	0.00	28.00	0.00	0.00	"3,548.13"	"16,220.01"	0.00	0.00	"16,220.01"	0.00	"12,671.88"	0.00	0				84099194		0.00					0.00	0.00		2007882491	05-05-2025	"16,220.01"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008051135	Onsite	05-05-2025	5:39:41 PM	3007025351	3798122500317	07-05-2025	MC2ESLRC0MJ196104	MH43BX1865	MD Truck	Pro2114XP L 22ft HSD BS6 CNG NGB PRM	24-09-2021	SIDDHARAM MANIK ITKAR	SIDDHARAM MANIK ITKAR	0011605432	Retail/ Fleet Owner	0011605432	247562	KM	Husainmubarak M Byali	Paid	Misc. Labor			0117140099	INJECTOR CNG REPLACED	1.374	535.00	0.00	0.00	0.00	0.00	0.00	0.00	735.09	0.00	18.00	0.00	0.00	132.32	867.41	0.00	0.00	867.41	0.00	735.09	0.00	0				998714		0.00					0.00	0.00		2007882491	05-05-2025	867.41
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008058689	Onsite	07-05-2025	1:03:27 PM	3007025385	3798122500318	07-05-2025	MC2CASRF0NH080418	HR38AD5574	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	26-09-2022	SRC LOGISTICS	SRC LOGISTICS	0011856733	Retail/ Fleet Owner	0011856733	306615	KM	Kanteppa Kallapur	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.760	535.00	0.00	0.00	0.00	0.00	0.00	0.00	406.60	0.00	18.00	0.00	0.00	73.19	479.79	0.00	0.00	479.79	0.00	406.60	0.00	0				998714		0.00					0.00	0.00		2007889342	07-05-2025	479.79
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008015485	Onsite	28-04-2025	10:36:56 AM	3007025819	3798122500319	07-05-2025	MC2H3SRC0PG227486	KA27C6161	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	25-09-2023	LALASAB KHANABI	LALASAB KHANABI	0012215018	Retail/ Fleet Owner	0012215018	157337	KM	Husainmubarak M Byali	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	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	214.00	0.00	0				998714		0.00					0.00	0.00		2007889806	07-05-2025	252.52
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008015485	Onsite	28-04-2025	10:36:56 AM	3007025819	3798122500319	07-05-2025	MC2H3SRC0PG227486	KA27C6161	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	25-09-2023	LALASAB KHANABI	LALASAB KHANABI	0012215018	Retail/ Fleet Owner	0012215018	157337	KM	Husainmubarak M Byali	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.662	535.00	0.00	0.00	0.00	0.00	0.00	0.00	354.17	0.00	0.00	9.00	9.00	63.76	417.93	0.00	0.00	417.93	0.00	354.17	0.00	0				998714		0.00					0.00	0.00		2007889806	07-05-2025	417.93
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008015485	Onsite	28-04-2025	10:36:56 AM	3007025819	3798122500319	07-05-2025	MC2H3SRC0PG227486	KA27C6161	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	25-09-2023	LALASAB KHANABI	LALASAB KHANABI	0012215018	Retail/ Fleet Owner	0012215018	157337	KM	Husainmubarak M Byali	Warranty	Misc. Labor			0117160099	Advance Diagnostic Labour	2.000	535.00	0.00	0.00	0.00	0.00	0.00	860.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,070.00"	"1,014.80"	0	010002558467	Warranty Claim New	Normal Claim type	998714	3798N250500318	0.00					0.00	0.00		2007889806	07-05-2025	"1,262.60"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008015485	Onsite	28-04-2025	10:36:56 AM	3007025819	3798122500319	07-05-2025	MC2H3SRC0PG227486	KA27C6161	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	25-09-2023	LALASAB KHANABI	LALASAB KHANABI	0012215018	Retail/ Fleet Owner	0012215018	157337	KM	Husainmubarak M Byali	Warranty	Spares			ID353245	SIDE CONNECTOR	4.000	"3,235.00"	0.00	0.00	"1,880.34"	"7,521.36"	"2,527.35"	"7,596.57"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,880.34"	"10,109.40"	"10,349.39"	0	010002558467	Warranty Claim New	Normal Claim type	87089900	3798N250500318	0.00					0.00	0.00		2007889806	07-05-2025	"12,940.04"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008015485	Onsite	28-04-2025	10:36:56 AM	3007025819	3798122500319	07-05-2025	MC2H3SRC0PG227486	KA27C6161	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	25-09-2023	LALASAB KHANABI	LALASAB KHANABI	0012215018	Retail/ Fleet Owner	0012215018	157337	KM	Husainmubarak M Byali	Warranty	Spares			ID353244	INJECTOR	4.000	"15,840.00"	0.00	0.00	"9,207.00"	"36,828.00"	"12,375.00"	"37,196.28"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"9,207.00"	"49,500.00"	"50,675.33"	0	010002558467	Warranty Claim New	Normal Claim type	87089900	3798N250500318	0.00					0.00	0.00		2007889806	07-05-2025	"63,360.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008015485	Onsite	28-04-2025	10:36:56 AM	3007025819	3798122500319	07-05-2025	MC2H3SRC0PG227486	KA27C6161	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	25-09-2023	LALASAB KHANABI	LALASAB KHANABI	0012215018	Retail/ Fleet Owner	0012215018	157337	KM	Husainmubarak M Byali	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2007889806	07-05-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008015485	Onsite	28-04-2025	10:36:56 AM	3007025819	3798122500319	07-05-2025	MC2H3SRC0PG227486	KA27C6161	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	25-09-2023	LALASAB KHANABI	LALASAB KHANABI	0012215018	Retail/ Fleet Owner	0012215018	157337	KM	Husainmubarak M Byali	Warranty	Labor Value			0101134010	INJECTION PUMP ASSY. REPLACEMENT	3.500	535.00	0.00	0.00	0.00	0.00	0.00	"1,505.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,872.50"	"1,775.90"	0	010002558467	Warranty Claim New	Normal Claim type	998714	3798N250500318	0.00					0.00	0.00		2007889806	07-05-2025	"2,209.56"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008015485	Onsite	28-04-2025	10:36:56 AM	3007025819	3798122500319	07-05-2025	MC2H3SRC0PG227486	KA27C6161	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	25-09-2023	LALASAB KHANABI	LALASAB KHANABI	0012215018	Retail/ Fleet Owner	0012215018	157337	KM	Husainmubarak M Byali	Warranty	Labor Value			0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	0.880	535.00	0.00	0.00	0.00	0.00	0.00	378.40	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	470.80	446.51	0	010002558467	Warranty Claim New	Normal Claim type	998714	3798N250500318	0.00					0.00	0.00		2007889806	07-05-2025	555.54
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008015485	Onsite	28-04-2025	10:36:56 AM	3007025819	3798122500319	07-05-2025	MC2H3SRC0PG227486	KA27C6161	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	25-09-2023	LALASAB KHANABI	LALASAB KHANABI	0012215018	Retail/ Fleet Owner	0012215018	157337	KM	Husainmubarak M Byali	Warranty	Labor Value			0101168918	Techtool check up for General DTC	0.650	535.00	0.00	0.00	0.00	0.00	0.00	279.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	347.75	329.81	0	010002558467	Warranty Claim New	Normal Claim type	998714	3798N250500318	0.00					0.00	0.00		2007889806	07-05-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008057316	Running Repair	07-05-2025	10:33:23 AM	3007026644	3798122500320	07-05-2025	MC2EFCRC0NGB17461	KA63A1440	LD Truck	Pro2055K C HSD10ft BS6 PS NGB PRM	22-05-2023	SHAMBULING HAVASHETTY	SHAMBULING HAVASHETTY	0012015263	Retail/ Fleet Owner	0012015263	88555	KM	Halappa Hanumanth Naik	Paid	Labor Value			0101155014	TURBO OIL FEED PIPE REPLACEMENT	0.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	107.00	0.00	0				998714		0.00					0.00	0.00		2007890576	07-05-2025	126.26
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008057316	Running Repair	07-05-2025	10:33:23 AM	3007026644	3798122500320	07-05-2025	MC2EFCRC0NGB17461	KA63A1440	LD Truck	Pro2055K C HSD10ft BS6 PS NGB PRM	22-05-2023	SHAMBULING HAVASHETTY	SHAMBULING HAVASHETTY	0012015263	Retail/ Fleet Owner	0012015263	88555	KM	Halappa Hanumanth Naik	Paid	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				85443000		0.00					0.00	0.00		2007890576	07-05-2025	20.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008057316	Running Repair	07-05-2025	10:33:23 AM	3007026644	3798122500320	07-05-2025	MC2EFCRC0NGB17461	KA63A1440	LD Truck	Pro2055K C HSD10ft BS6 PS NGB PRM	22-05-2023	SHAMBULING HAVASHETTY	SHAMBULING HAVASHETTY	0012015263	Retail/ Fleet Owner	0012015263	88555	KM	Halappa Hanumanth Naik	Paid	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				85443000		0.00					0.00	0.00		2007890576	07-05-2025	20.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008057316	Running Repair	07-05-2025	10:33:23 AM	3007026644	3798122500320	07-05-2025	MC2EFCRC0NGB17461	KA63A1440	LD Truck	Pro2055K C HSD10ft BS6 PS NGB PRM	22-05-2023	SHAMBULING HAVASHETTY	SHAMBULING HAVASHETTY	0012015263	Retail/ Fleet Owner	0012015263	88555	KM	Halappa Hanumanth Naik	Paid	Spares			ID351637	TC OIL DRAIN PIPE	1.000	"1,980.00"	0.00	0.00	"1,150.88"	"1,150.88"	"1,546.88"	0.00	"1,546.88"	0.00	0.00	14.00	14.00	433.12	"1,980.00"	0.00	0.00	"1,980.00"	0.00	"1,546.88"	0.00	0				87081090		0.00					0.00	0.00		2007890576	07-05-2025	"1,980.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008057316	Running Repair	07-05-2025	10:33:23 AM	3007026644	3798122500320	07-05-2025	MC2EFCRC0NGB17461	KA63A1440	LD Truck	Pro2055K C HSD10ft BS6 PS NGB PRM	22-05-2023	SHAMBULING HAVASHETTY	SHAMBULING HAVASHETTY	0012015263	Retail/ Fleet Owner	0012015263	88555	KM	Halappa Hanumanth Naik	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	3.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	767.79	0.00	0.00	9.00	9.00	138.20	905.99	0.00	0.00	905.99	0.00	767.79	0.00	0				27101972		0.00					0.00	0.00		2007890576	07-05-2025	905.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008057316	Running Repair	07-05-2025	10:33:23 AM	3007026644	3798122500320	07-05-2025	MC2EFCRC0NGB17461	KA63A1440	LD Truck	Pro2055K C HSD10ft BS6 PS NGB PRM	22-05-2023	SHAMBULING HAVASHETTY	SHAMBULING HAVASHETTY	0012015263	Retail/ Fleet Owner	0012015263	88555	KM	Halappa Hanumanth Naik	Paid	Local Parts			LP3798008	POLISH PAPER	1.000	0.00	0.00	0.00	0.00	0.00	20.96	0.00	20.96	0.00	0.00	9.00	9.00	3.78	24.74	0.00	0.00	24.74	0.00	20.96	0.00	0				68052010		0.00					0.00	0.00		2007890576	07-05-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008057316	Running Repair	07-05-2025	10:33:23 AM	3007026644	3798122500320	07-05-2025	MC2EFCRC0NGB17461	KA63A1440	LD Truck	Pro2055K C HSD10ft BS6 PS NGB PRM	22-05-2023	SHAMBULING HAVASHETTY	SHAMBULING HAVASHETTY	0012015263	Retail/ Fleet Owner	0012015263	88555	KM	Halappa Hanumanth Naik	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2007890576	07-05-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008057316	Running Repair	07-05-2025	10:33:23 AM	3007026644	3798122500320	07-05-2025	MC2EFCRC0NGB17461	KA63A1440	LD Truck	Pro2055K C HSD10ft BS6 PS NGB PRM	22-05-2023	SHAMBULING HAVASHETTY	SHAMBULING HAVASHETTY	0012015263	Retail/ Fleet Owner	0012015263	88555	KM	Halappa Hanumanth Naik	Warranty	Spares			ID370783	CLUTCH DISC ASSY DIA 280	1.000	"5,395.00"	0.00	0.00	"3,135.84"	"3,135.84"	"4,214.84"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,214.84"	0.00	0				87089300		0.00					0.00	0.00		2007890576	07-05-2025	"5,395.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008057316	Running Repair	07-05-2025	10:33:23 AM	3007026644	3798122500320	07-05-2025	MC2EFCRC0NGB17461	KA63A1440	LD Truck	Pro2055K C HSD10ft BS6 PS NGB PRM	22-05-2023	SHAMBULING HAVASHETTY	SHAMBULING HAVASHETTY	0012015263	Retail/ Fleet Owner	0012015263	88555	KM	Halappa Hanumanth Naik	Warranty	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,247.00"	0.00	0				998714		0.00					0.00	0.00		2007890576	07-05-2025	"2,651.46"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008058164	Running Repair	07-05-2025	12:01:15 PM	3007026674	3798122500321	07-05-2025	MC2C5HRC0JH416620	KA51AC5035	LD Truck	Pro1095XP H CBC BS4NG NGB PRM	20-09-2018	AHP GARMENTS PVT LTD	AHP GARMENTS	0010682911	Retail/ Fleet Owner	0010682911	566869	KM	Husainmubarak M Byali	Paid	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,905.50"	0.00	0.00	9.00	9.00	703.00	"4,608.50"	0.00	0.00	"4,608.50"	0.00	"3,905.50"	0.00	0				998714		0.00					0.00	0.00		2007890624	07-05-2025	"4,608.50"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008058164	Running Repair	07-05-2025	12:01:15 PM	3007026674	3798122500321	07-05-2025	MC2C5HRC0JH416620	KA51AC5035	LD Truck	Pro1095XP H CBC BS4NG NGB PRM	20-09-2018	AHP GARMENTS PVT LTD	AHP GARMENTS	0010682911	Retail/ Fleet Owner	0010682911	566869	KM	Husainmubarak M Byali	Paid	Spares			ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	190.00	0.00	0.00	123.02	123.02	161.02	0.00	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	0.00	190.00	0.00	161.02	0.00	0				40169990		0.00					0.00	0.00		2007890624	07-05-2025	190.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008058164	Running Repair	07-05-2025	12:01:15 PM	3007026674	3798122500321	07-05-2025	MC2C5HRC0JH416620	KA51AC5035	LD Truck	Pro1095XP H CBC BS4NG NGB PRM	20-09-2018	AHP GARMENTS PVT LTD	AHP GARMENTS	0010682911	Retail/ Fleet Owner	0010682911	566869	KM	Husainmubarak M Byali	Paid	Local Parts			LP3798008	POLISH PAPER	1.000	0.00	0.00	0.00	0.00	0.00	20.96	0.00	20.96	0.00	0.00	9.00	9.00	3.78	24.74	0.00	0.00	24.74	0.00	20.96	0.00	0				68052010		0.00					0.00	0.00		2007890624	07-05-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008058164	Running Repair	07-05-2025	12:01:15 PM	3007026674	3798122500321	07-05-2025	MC2C5HRC0JH416620	KA51AC5035	LD Truck	Pro1095XP H CBC BS4NG NGB PRM	20-09-2018	AHP GARMENTS PVT LTD	AHP GARMENTS	0010682911	Retail/ Fleet Owner	0010682911	566869	KM	Husainmubarak M Byali	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2007890624	07-05-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008058164	Running Repair	07-05-2025	12:01:15 PM	3007026674	3798122500321	07-05-2025	MC2C5HRC0JH416620	KA51AC5035	LD Truck	Pro1095XP H CBC BS4NG NGB PRM	20-09-2018	AHP GARMENTS PVT LTD	AHP GARMENTS	0010682911	Retail/ Fleet Owner	0010682911	566869	KM	Husainmubarak M Byali	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73202000		0.00					0.00	0.00		2007890624	07-05-2025	9.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008058164	Running Repair	07-05-2025	12:01:15 PM	3007026674	3798122500321	07-05-2025	MC2C5HRC0JH416620	KA51AC5035	LD Truck	Pro1095XP H CBC BS4NG NGB PRM	20-09-2018	AHP GARMENTS PVT LTD	AHP GARMENTS	0010682911	Retail/ Fleet Owner	0010682911	566869	KM	Husainmubarak M Byali	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	478.81	0.00	0				84821011		0.00					0.00	0.00		2007890624	07-05-2025	564.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008058164	Running Repair	07-05-2025	12:01:15 PM	3007026674	3798122500321	07-05-2025	MC2C5HRC0JH416620	KA51AC5035	LD Truck	Pro1095XP H CBC BS4NG NGB PRM	20-09-2018	AHP GARMENTS PVT LTD	AHP GARMENTS	0010682911	Retail/ Fleet Owner	0010682911	566869	KM	Husainmubarak M Byali	Paid	Spares			ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	1.000	720.00	0.00	0.00	418.50	418.50	562.50	0.00	562.50	0.00	0.00	14.00	14.00	157.50	720.00	0.00	0.00	720.00	0.00	562.50	0.00	0				87089900		0.00					0.00	0.00		2007890624	07-05-2025	720.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008058164	Running Repair	07-05-2025	12:01:15 PM	3007026674	3798122500321	07-05-2025	MC2C5HRC0JH416620	KA51AC5035	LD Truck	Pro1095XP H CBC BS4NG NGB PRM	20-09-2018	AHP GARMENTS PVT LTD	AHP GARMENTS	0010682911	Retail/ Fleet Owner	0010682911	566869	KM	Husainmubarak M Byali	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	0.00	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	"1,343.22"	0.00	0				84828000		0.00					0.00	0.00		2007890624	07-05-2025	"1,585.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008058164	Running Repair	07-05-2025	12:01:15 PM	3007026674	3798122500321	07-05-2025	MC2C5HRC0JH416620	KA51AC5035	LD Truck	Pro1095XP H CBC BS4NG NGB PRM	20-09-2018	AHP GARMENTS PVT LTD	AHP GARMENTS	0010682911	Retail/ Fleet Owner	0010682911	566869	KM	Husainmubarak M Byali	Paid	Spares			IM300996	Kit Clutch Cover & disc assembly	1.000	"11,995.00"	0.00	0.00	"6,972.09"	"6,972.09"	"9,371.09"	0.00	"9,371.09"	0.00	0.00	14.00	14.00	"2,623.90"	"11,994.99"	0.00	0.00	"11,994.99"	0.00	"9,371.09"	0.00	0				87089300		0.00					0.00	0.00		2007890624	07-05-2025	"11,994.99"
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008058723	Running Repair	07-05-2025	1:06:58 PM	3007027052	3798122500322	07-05-2025	MC2CASRF0PG094976	HR55AR2447	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	30-08-2023	VELVET LADDER PVT LTD	VELVET LADDER	0012199655	Retail/ Fleet Owner	0012199655	136289	KM	Narasimha Irbhageri	Paid	Spares			ID309776	HOSE CLAMP TB TYPE	1.000	200.00	0.00	0.00	129.49	129.49	169.49	0.00	169.49	0.00	18.00	0.00	0.00	30.51	200.00	0.00	0.00	200.00	0.00	169.49	0.00	0				73269099		0.00					0.00	0.00		2007890965	07-05-2025	200.00
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008058723	Running Repair	07-05-2025	1:06:58 PM	3007027052	3798122500322	07-05-2025	MC2CASRF0PG094976	HR55AR2447	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	30-08-2023	VELVET LADDER PVT LTD	VELVET LADDER	0012199655	Retail/ Fleet Owner	0012199655	136289	KM	Narasimha Irbhageri	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	18.00	0.00	0.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2007890965	07-05-2025	631.30
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008058723	Running Repair	07-05-2025	1:06:58 PM	3007027052	3798122500322	07-05-2025	MC2CASRF0PG094976	HR55AR2447	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	30-08-2023	VELVET LADDER PVT LTD	VELVET LADDER	0012199655	Retail/ Fleet Owner	0012199655	136289	KM	Narasimha Irbhageri	Warranty	Spares			ID346458	ASSY AUTO TENSIONER	1.000	"3,755.00"	0.00	0.00	"2,182.59"	"2,182.59"	"2,933.59"	"2,204.42"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,182.59"	"2,933.59"	"3,003.25"	0	010002558726	Warranty Claim New	Normal Claim type	87089900	3798N250500319	0.00					0.00	0.00		2007890965	07-05-2025	"3,755.00"
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008058723	Running Repair	07-05-2025	1:06:58 PM	3007027052	3798122500322	07-05-2025	MC2CASRF0PG094976	HR55AR2447	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	30-08-2023	VELVET LADDER PVT LTD	VELVET LADDER	0012199655	Retail/ Fleet Owner	0012199655	136289	KM	Narasimha Irbhageri	Warranty	Spares			IZ300288	Grey Seal Gasket maker small	1.000	60.00	0.00	0.00	38.85	38.85	50.85	38.85	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.85	50.85	49.28	0	010002558726	Warranty Claim New	Normal Claim type	32141000	3798N250500319	0.00					0.00	0.00		2007890965	07-05-2025	60.00
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008058723	Running Repair	07-05-2025	1:06:58 PM	3007027052	3798122500322	07-05-2025	MC2CASRF0PG094976	HR55AR2447	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	30-08-2023	VELVET LADDER PVT LTD	VELVET LADDER	0012199655	Retail/ Fleet Owner	0012199655	136289	KM	Narasimha Irbhageri	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	5.00	0.00	0.00	1.43	30.00	0.00	0.00	30.00	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2007890965	07-05-2025	30.00
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008058723	Running Repair	07-05-2025	1:06:58 PM	3007027052	3798122500322	07-05-2025	MC2CASRF0PG094976	HR55AR2447	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	30-08-2023	VELVET LADDER PVT LTD	VELVET LADDER	0012199655	Retail/ Fleet Owner	0012199655	136289	KM	Narasimha Irbhageri	Warranty	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,019.75"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.95	"1,334.75"	"1,293.55"	0	010002558726	Warranty Claim New	Normal Claim type	38200000	3798N250500319	0.00					0.00	0.00		2007890965	07-05-2025	"1,575.01"
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008058723	Running Repair	07-05-2025	1:06:58 PM	3007027052	3798122500322	07-05-2025	MC2CASRF0PG094976	HR55AR2447	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	30-08-2023	VELVET LADDER PVT LTD	VELVET LADDER	0012199655	Retail/ Fleet Owner	0012199655	136289	KM	Narasimha Irbhageri	Warranty	Spares			ID357635	WATER PUMPWATER PUMP (TBK ESS)	1.000	"5,935.00"	0.00	0.00	"3,449.72"	"3,449.72"	"4,636.72"	"3,484.22"	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,449.72"	"4,636.72"	"4,746.82"	0	010002558726	Warranty Claim New	Normal Claim type	84133030	3798N250500319	0.00					0.00	0.00		2007890965	07-05-2025	"5,935.00"
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008058723	Running Repair	07-05-2025	1:06:58 PM	3007027052	3798122500322	07-05-2025	MC2CASRF0PG094976	HR55AR2447	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	30-08-2023	VELVET LADDER PVT LTD	VELVET LADDER	0012199655	Retail/ Fleet Owner	0012199655	136289	KM	Narasimha Irbhageri	Warranty	Labor Value			0101143059	AUTO TENSIONER REPLACEMENT	0.650	535.00	0.00	0.00	0.00	0.00	0.00	279.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	347.75	329.81	0	010002558726	Warranty Claim New	Normal Claim type	998714	3798N250500319	0.00					0.00	0.00		2007890965	07-05-2025	410.35
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008058723	Running Repair	07-05-2025	1:06:58 PM	3007027052	3798122500322	07-05-2025	MC2CASRF0PG094976	HR55AR2447	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	30-08-2023	VELVET LADDER PVT LTD	VELVET LADDER	0012199655	Retail/ Fleet Owner	0012199655	136289	KM	Narasimha Irbhageri	Warranty	Labor Value			0101141024	WATER PUMP ASSY...REPLACEMENT	1.950	535.00	0.00	0.00	0.00	0.00	0.00	838.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,043.25"	989.43	0	010002558726	Warranty Claim New	Normal Claim type	998714	3798N250500319	0.00					0.00	0.00		2007890965	07-05-2025	"1,231.04"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008059776	Preventive Maintenance	07-05-2025	3:39:21 PM	3007027465	3798122500323	07-05-2025	MC2A5ERT0HE373337	KA25AA9146	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	14-07-2017	THE HEAD MASTER SHRI SHARADA ENGLIS	THE HEAD MASTER SHRI SHARADA ENGLIS	0010411821	Retail/ Fleet Owner	0010411821	46949	KM	Husainmubarak M Byali	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	0.00	"2,948.02"	0.00	"2,498.32"	0.00	0				27101972		0.00					0.00	0.00		2007891391	07-05-2025	"2,948.02"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008059776	Preventive Maintenance	07-05-2025	3:39:21 PM	3007027465	3798122500323	07-05-2025	MC2A5ERT0HE373337	KA25AA9146	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	14-07-2017	THE HEAD MASTER SHRI SHARADA ENGLIS	THE HEAD MASTER SHRI SHARADA ENGLIS	0010411821	Retail/ Fleet Owner	0010411821	46949	KM	Husainmubarak M Byali	Paid	Spares			ID376282	50K DOCKING KIT E483 COMBO FILTER	1.000	"5,265.00"	0.00	0.00	"3,060.28"	"3,060.28"	"4,113.28"	0.00	"4,113.28"	0.00	0.00	14.00	14.00	"1,151.72"	"5,265.00"	0.00	0.00	"5,265.00"	0.00	"4,113.28"	0.00	0				87089900		0.00					0.00	0.00		2007891391	07-05-2025	"5,265.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008059776	Preventive Maintenance	07-05-2025	3:39:21 PM	3007027465	3798122500323	07-05-2025	MC2A5ERT0HE373337	KA25AA9146	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	14-07-2017	THE HEAD MASTER SHRI SHARADA ENGLIS	THE HEAD MASTER SHRI SHARADA ENGLIS	0010411821	Retail/ Fleet Owner	0010411821	46949	KM	Husainmubarak M Byali	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2007891391	07-05-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008059776	Preventive Maintenance	07-05-2025	3:39:21 PM	3007027465	3798122500323	07-05-2025	MC2A5ERT0HE373337	KA25AA9146	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	14-07-2017	THE HEAD MASTER SHRI SHARADA ENGLIS	THE HEAD MASTER SHRI SHARADA ENGLIS	0010411821	Retail/ Fleet Owner	0010411821	46949	KM	Husainmubarak M Byali	Paid	Spares			IE323159	WIPER BLADE (550MM)	2.000	710.00	0.00	0.00	459.69	919.38	601.70	0.00	"1,203.40"	0.00	0.00	9.00	9.00	216.62	"1,420.02"	0.00	0.00	"1,420.02"	0.00	"1,203.40"	0.00	0				85124000		0.00					0.00	0.00		2007891391	07-05-2025	"1,420.02"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008059776	Preventive Maintenance	07-05-2025	3:39:21 PM	3007027465	3798122500323	07-05-2025	MC2A5ERT0HE373337	KA25AA9146	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	14-07-2017	THE HEAD MASTER SHRI SHARADA ENGLIS	THE HEAD MASTER SHRI SHARADA ENGLIS	0010411821	Retail/ Fleet Owner	0010411821	46949	KM	Husainmubarak M Byali	Paid	Spares			IM300426	AIR FILTER SET HCV	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	"2,029.66"	0.00	0				84213100		0.00					0.00	0.00		2007891391	07-05-2025	"2,395.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008059776	Preventive Maintenance	07-05-2025	3:39:21 PM	3007027465	3798122500323	07-05-2025	MC2A5ERT0HE373337	KA25AA9146	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	14-07-2017	THE HEAD MASTER SHRI SHARADA ENGLIS	THE HEAD MASTER SHRI SHARADA ENGLIS	0010411821	Retail/ Fleet Owner	0010411821	46949	KM	Husainmubarak M Byali	Paid	Local Parts			LP3798097	ABLE TIES	1.000	0.00	0.00	0.00	0.00	0.00	5.24	0.00	5.24	0.00	0.00	9.00	9.00	0.94	6.18	0.00	0.00	6.18	0.00	5.24	0.00	0				39231010		0.00					0.00	0.00		2007891391	07-05-2025	6.18
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008059776	Preventive Maintenance	07-05-2025	3:39:21 PM	3007027465	3798122500323	07-05-2025	MC2A5ERT0HE373337	KA25AA9146	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	14-07-2017	THE HEAD MASTER SHRI SHARADA ENGLIS	THE HEAD MASTER SHRI SHARADA ENGLIS	0010411821	Retail/ Fleet Owner	0010411821	46949	KM	Husainmubarak M Byali	Paid	Spares			ID309848	POLY V BELT	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	478.81	0.00	0				40103590		0.00					0.00	0.00		2007891391	07-05-2025	564.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008059776	Preventive Maintenance	07-05-2025	3:39:21 PM	3007027465	3798122500323	07-05-2025	MC2A5ERT0HE373337	KA25AA9146	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	14-07-2017	THE HEAD MASTER SHRI SHARADA ENGLIS	THE HEAD MASTER SHRI SHARADA ENGLIS	0010411821	Retail/ Fleet Owner	0010411821	46949	KM	Husainmubarak M Byali	Paid	Labor Value			0121PM250K	PREVENTIVE MAINTENANCE LABOUR -250K.KM	3.640	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,947.40"	0.00	0.00	9.00	9.00	350.54	"2,297.94"	0.00	0.00	"2,297.94"	0.00	"1,947.40"	0.00	0				998714		0.00					0.00	0.00		2007891391	07-05-2025	"2,297.94"
