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	4008779033	Running Repair	06-10-2025	10:19:14 AM	3007659058	3798122502279	06-10-2025	MC2H3MRC0NH212763	KA549401	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	25-02-2023	A B MANJE GOWDA S/O BORE GOWDA	0012026066	A B MANJE GOWDA S/O BORE GOWDA	Retail/ Fleet Owner	0012026066	291625	KM	Somashekar G Valammanavar	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						2008530068	06-10-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008779033	Running Repair	06-10-2025	10:19:14 AM	3007659058	3798122502279	06-10-2025	MC2H3MRC0NH212763	KA549401	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	25-02-2023	A B MANJE GOWDA S/O BORE GOWDA	0012026066	A B MANJE GOWDA S/O BORE GOWDA	Retail/ Fleet Owner	0012026066	291625	KM	Somashekar G Valammanavar	Paid	Spares			IE302839	WIPER BLADE RH	1.000	615.00	0.00	0.00	398.19	398.19	521.19	521.19	0.00	0.00	521.19	0.00	0.00	9.00	9.00	93.82	615.01	0.00	0.00	615.01	0.00	0.00	0.00	0					0.00						2008530068	06-10-2025	615.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008779033	Running Repair	06-10-2025	10:19:14 AM	3007659058	3798122502279	06-10-2025	MC2H3MRC0NH212763	KA549401	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	25-02-2023	A B MANJE GOWDA S/O BORE GOWDA	0012026066	A B MANJE GOWDA S/O BORE GOWDA	Retail/ Fleet Owner	0012026066	291625	KM	Somashekar G Valammanavar	Paid	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	535.00	0.00	0.00	0.00	0.00	0.00	107.00	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	0.00	0.00	0					0.00						2008530068	06-10-2025	126.26
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008779033	Running Repair	06-10-2025	10:19:14 AM	3007659058	3798122502279	06-10-2025	MC2H3MRC0NH212763	KA549401	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	25-02-2023	A B MANJE GOWDA S/O BORE GOWDA	0012026066	A B MANJE GOWDA S/O BORE GOWDA	Retail/ Fleet Owner	0012026066	291625	KM	Somashekar G Valammanavar	Paid	Spares			IE302833	"ASSY., WIPER ARM LH"	1.000	850.00	0.00	0.00	550.34	550.34	720.34	720.34	0.00	0.00	720.34	0.00	0.00	9.00	9.00	129.66	850.00	0.00	0.00	850.00	0.00	0.00	0.00	0					0.00						2008530068	06-10-2025	850.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008779033	Running Repair	06-10-2025	10:19:14 AM	3007659058	3798122502279	06-10-2025	MC2H3MRC0NH212763	KA549401	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	25-02-2023	A B MANJE GOWDA S/O BORE GOWDA	0012026066	A B MANJE GOWDA S/O BORE GOWDA	Retail/ Fleet Owner	0012026066	291625	KM	Somashekar G Valammanavar	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	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						2008530068	06-10-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008778881	Running Repair	06-10-2025	10:06:25 AM	3007659361	3798122502280	06-10-2025	MC2EFCRC0NFB16510	KA63A0152	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	30-07-2022	SUHELAHAMAD SHEDAM	0011837674	SUHELAHAMAD SHEDAM	Retail/ Fleet Owner	0011837674	229096	KM	Husainmubarak M Byali	Paid	Spares			MF434103	FLANGE NUT M-6	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						2008530376	06-10-2025	5.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008778881	Running Repair	06-10-2025	10:06:25 AM	3007659361	3798122502280	06-10-2025	MC2EFCRC0NFB16510	KA63A0152	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	30-07-2022	SUHELAHAMAD SHEDAM	0011837674	SUHELAHAMAD SHEDAM	Retail/ Fleet Owner	0011837674	229096	KM	Husainmubarak M Byali	Paid	Spares			ME601035	"PIN LOCK,M/T G/SHIF"	1.000	70.00	0.00	0.00	45.32	45.32	59.32	59.32	0.00	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	0.00	0.00	0					0.00						2008530376	06-10-2025	70.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008778881	Running Repair	06-10-2025	10:06:25 AM	3007659361	3798122502280	06-10-2025	MC2EFCRC0NFB16510	KA63A0152	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	30-07-2022	SUHELAHAMAD SHEDAM	0011837674	SUHELAHAMAD SHEDAM	Retail/ Fleet Owner	0011837674	229096	KM	Husainmubarak M Byali	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	325.00	0.00	0.00	0.00	0.00	275.42	963.97	0.00	0.00	963.97	0.00	0.00	9.00	9.00	173.52	"1,137.49"	0.00	0.00	"1,137.49"	0.00	0.00	0.00	0					0.00						2008530376	06-10-2025	"1,137.49"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008778881	Running Repair	06-10-2025	10:06:25 AM	3007659361	3798122502280	06-10-2025	MC2EFCRC0NFB16510	KA63A0152	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	30-07-2022	SUHELAHAMAD SHEDAM	0011837674	SUHELAHAMAD SHEDAM	Retail/ Fleet Owner	0011837674	229096	KM	Husainmubarak M Byali	Warranty	Labor Value			0101155016	TURBO OIL RETURN PIPE REPLACEMENT	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	430.00	860.00	"1,014.80"	0	010002781689	Reimburser Version Posted	Spare Parts Warranty	3798S251000024	997.60						2008530376	06-10-2025	"1,262.60"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008778881	Running Repair	06-10-2025	10:06:25 AM	3007659361	3798122502280	06-10-2025	MC2EFCRC0NFB16510	KA63A0152	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	30-07-2022	SUHELAHAMAD SHEDAM	0011837674	SUHELAHAMAD SHEDAM	Retail/ Fleet Owner	0011837674	229096	KM	Husainmubarak M Byali	Warranty	Spares			ID351637	TC OIL DRAIN PIPE	1.000	"1,825.00"	0.00	0.00	"1,181.61"	"1,181.61"	"1,546.61"	"1,546.61"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,181.61"	"1,193.43"	"1,498.87"	0	010002781689	Reimburser Version Posted	Spare Parts Warranty	3798S251000024	"1,498.87"						2008530376	06-10-2025	"1,824.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008778881	Running Repair	06-10-2025	10:06:25 AM	3007659361	3798122502280	06-10-2025	MC2EFCRC0NFB16510	KA63A0152	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	30-07-2022	SUHELAHAMAD SHEDAM	0011837674	SUHELAHAMAD SHEDAM	Retail/ Fleet Owner	0011837674	229096	KM	Husainmubarak M Byali	Paid	Labor Value			0111221124	T/M Assy. Top Cover.Overhaul	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						2008530376	06-10-2025	"1,262.60"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008778881	Running Repair	06-10-2025	10:06:25 AM	3007659361	3798122502280	06-10-2025	MC2EFCRC0NFB16510	KA63A0152	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	30-07-2022	SUHELAHAMAD SHEDAM	0011837674	SUHELAHAMAD SHEDAM	Retail/ Fleet Owner	0011837674	229096	KM	Husainmubarak M Byali	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	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						2008530376	06-10-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008778881	Running Repair	06-10-2025	10:06:25 AM	3007659361	3798122502280	06-10-2025	MC2EFCRC0NFB16510	KA63A0152	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	30-07-2022	SUHELAHAMAD SHEDAM	0011837674	SUHELAHAMAD SHEDAM	Retail/ Fleet Owner	0011837674	229096	KM	Husainmubarak M Byali	Paid	Labor Value			0101110058	OIL TOP UP ENGINE OIL	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						2008530376	06-10-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008778881	Running Repair	06-10-2025	10:06:25 AM	3007659361	3798122502280	06-10-2025	MC2EFCRC0NFB16510	KA63A0152	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	30-07-2022	SUHELAHAMAD SHEDAM	0011837674	SUHELAHAMAD SHEDAM	Retail/ Fleet Owner	0011837674	229096	KM	Husainmubarak M Byali	Warranty	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	12.95	12.95	16.43	0	010002781689	Reimburser Version Posted	Spare Parts Warranty	3798S251000024	0.17						2008530376	06-10-2025	20.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008778881	Running Repair	06-10-2025	10:06:25 AM	3007659361	3798122502280	06-10-2025	MC2EFCRC0NFB16510	KA63A0152	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	30-07-2022	SUHELAHAMAD SHEDAM	0011837674	SUHELAHAMAD SHEDAM	Retail/ Fleet Owner	0011837674	229096	KM	Husainmubarak M Byali	Warranty	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	12.95	12.95	16.43	0	010002781689	Reimburser Version Posted	Spare Parts Warranty	3798S251000024	0.17						2008530376	06-10-2025	20.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008778881	Running Repair	06-10-2025	10:06:25 AM	3007659361	3798122502280	06-10-2025	MC2EFCRC0NFB16510	KA63A0152	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	30-07-2022	SUHELAHAMAD SHEDAM	0011837674	SUHELAHAMAD SHEDAM	Retail/ Fleet Owner	0011837674	229096	KM	Husainmubarak M Byali	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						2008530376	06-10-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008778881	Running Repair	06-10-2025	10:06:25 AM	3007659361	3798122502280	06-10-2025	MC2EFCRC0NFB16510	KA63A0152	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	30-07-2022	SUHELAHAMAD SHEDAM	0011837674	SUHELAHAMAD SHEDAM	Retail/ Fleet Owner	0011837674	229096	KM	Husainmubarak M Byali	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	0.00	0.00	"2,047.44"	0.00	0.00	9.00	9.00	368.54	"2,415.98"	0.00	0.00	"2,415.98"	0.00	0.00	0.00	0					0.00						2008530376	06-10-2025	"2,415.98"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008780717	Running Repair	06-10-2025	12:36:52 PM	3007659923	3798122502281	06-10-2025	MC2EGFRC0PGB33931	KA05AN5884	LD Truck	Pro2059XP F CBC 16ft BSVI PS NGB PRM*	28-12-2023	CHAITANYA COLD STORAGE	0011446590	CHAITANYA	Retail/ Fleet Owner	0011446590	94307	KM	Somashekar G Valammanavar	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						2008530902	06-10-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008780717	Running Repair	06-10-2025	12:36:52 PM	3007659923	3798122502281	06-10-2025	MC2EGFRC0PGB33931	KA05AN5884	LD Truck	Pro2059XP F CBC 16ft BSVI PS NGB PRM*	28-12-2023	CHAITANYA COLD STORAGE	0011446590	CHAITANYA	Retail/ Fleet Owner	0011446590	94307	KM	Somashekar G Valammanavar	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						2008530902	06-10-2025	"1,310.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008780717	Running Repair	06-10-2025	12:36:52 PM	3007659923	3798122502281	06-10-2025	MC2EGFRC0PGB33931	KA05AN5884	LD Truck	Pro2059XP F CBC 16ft BSVI PS NGB PRM*	28-12-2023	CHAITANYA COLD STORAGE	0011446590	CHAITANYA	Retail/ Fleet Owner	0011446590	94307	KM	Somashekar G Valammanavar	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	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						2008530902	06-10-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008620686	Onsite	01-09-2025	7:05:31 PM	3007659971	3798122502282	06-10-2025	MC2BAGRC0TA123565	KA63A4525	HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST 9S XP	10-01-2025	SEEMA M BHASALAGAVI	0012716773	SEEMA M  BHASALAGAVI	Retail/ Fleet Owner	0012716773	2002	H	Karabasappa B Valmiki	Warranty	Labor Value			0115359845	S CAM BUSH BOTH SIDE REPLACEMENT REAR	7.400	535.00	0.00	0.00	0.00	0.00	0.00	"3,959.00"	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	"3,182.00"	"3,754.76"	0	010002781972	Warranty Claim New	Commercial Goodwill - HD	3798K251000030	0.00						2008530938	06-10-2025	"4,671.62"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008620686	Onsite	01-09-2025	7:05:31 PM	3007659971	3798122502282	06-10-2025	MC2BAGRC0TA123565	KA63A4525	HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST 9S XP	10-01-2025	SEEMA M BHASALAGAVI	0012716773	SEEMA M  BHASALAGAVI	Retail/ Fleet Owner	0012716773	2002	H	Karabasappa B Valmiki	Warranty	Misc. Labor			0117120099	REAR UNDER BRAKE ACTUATOR BKT FITMENT RR	6.000	535.00	0.00	0.00	0.00	0.00	0.00	"3,210.00"	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	"2,580.00"	"3,044.40"	0	010002781972	Warranty Claim New	Commercial Goodwill - HD	3798K251000030	0.00						2008530938	06-10-2025	"3,787.80"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008620686	Onsite	01-09-2025	7:05:31 PM	3007659971	3798122502282	06-10-2025	MC2BAGRC0TA123565	KA63A4525	HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST 9S XP	10-01-2025	SEEMA M BHASALAGAVI	0012716773	SEEMA M  BHASALAGAVI	Retail/ Fleet Owner	0012716773	2002	H	Karabasappa B Valmiki	Warranty	Spares			IC802628	"AUTO SLACK ADJUSTER160X75 MM OFFSET, RH"	1.000	"8,914.00"	0.00	0.00	"5,771.44"	"5,771.44"	"7,554.24"	"7,554.24"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"5,771.44"	"5,771.44"	"6,810.30"	0	010002781972	Warranty Claim New	Commercial Goodwill - HD	3798K251000030	0.00						2008530938	06-10-2025	"8,914.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008620686	Onsite	01-09-2025	7:05:31 PM	3007659971	3798122502282	06-10-2025	MC2BAGRC0TA123565	KA63A4525	HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST 9S XP	10-01-2025	SEEMA M BHASALAGAVI	0012716773	SEEMA M  BHASALAGAVI	Retail/ Fleet Owner	0012716773	2002	H	Karabasappa B Valmiki	Warranty	Spares			IC802627	"AUTO SLACK ADJUSTER160X75 MM OFFSET, LH"	1.000	"5,683.00"	0.00	0.00	"3,679.50"	"3,679.50"	"4,816.10"	"4,816.10"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,679.50"	"3,679.50"	"4,341.81"	0	010002781972	Warranty Claim New	Commercial Goodwill - HD	3798K251000030	0.00						2008530938	06-10-2025	"5,683.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008620686	Onsite	01-09-2025	7:05:31 PM	3007659971	3798122502282	06-10-2025	MC2BAGRC0TA123565	KA63A4525	HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST 9S XP	10-01-2025	SEEMA M BHASALAGAVI	0012716773	SEEMA M  BHASALAGAVI	Retail/ Fleet Owner	0012716773	2002	H	Karabasappa B Valmiki	Warranty	Spares			IC407763	ACTUATOR MTG BRACKET RH	1.000	"6,038.00"	0.00	0.00	"3,909.35"	"3,909.35"	"5,116.95"	"5,116.95"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,909.35"	"3,909.35"	"4,613.03"	0	010002781972	Warranty Claim New	Commercial Goodwill - HD	3798K251000030	0.00						2008530938	06-10-2025	"6,038.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008620686	Onsite	01-09-2025	7:05:31 PM	3007659971	3798122502282	06-10-2025	MC2BAGRC0TA123565	KA63A4525	HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST 9S XP	10-01-2025	SEEMA M BHASALAGAVI	0012716773	SEEMA M  BHASALAGAVI	Retail/ Fleet Owner	0012716773	2002	H	Karabasappa B Valmiki	Warranty	Spares			IC407762	ACTUATOR MTG BRACKET LH	1.000	"5,724.00"	0.00	0.00	"3,706.05"	"3,706.05"	"4,850.85"	"4,850.85"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,706.05"	"3,706.05"	"4,373.14"	0	010002781972	Warranty Claim New	Commercial Goodwill - HD	3798K251000030	0.00						2008530938	06-10-2025	"5,724.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008620686	Onsite	01-09-2025	7:05:31 PM	3007659971	3798122502282	06-10-2025	MC2BAGRC0TA123565	KA63A4525	HD  Truck	Pro 6028TM G BSVI DW 8EPTO BCS SST 9S XP	10-01-2025	SEEMA M BHASALAGAVI	0012716773	SEEMA M  BHASALAGAVI	Retail/ Fleet Owner	0012716773	2002	H	Karabasappa B Valmiki	Warranty	Spares			IC306148	OIL SEAL	4.000	87.00	0.00	0.00	56.33	225.32	73.73	294.92	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	56.33	225.32	265.88	0	010002781972	Warranty Claim New	Commercial Goodwill - HD	3798K251000030	0.00						2008530938	06-10-2025	348.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008779770	Running Repair	06-10-2025	11:17:57 AM	3007660499	3798122502283	06-10-2025	MC2ABKRC0KE017326	KA53D9224	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	KAM	0010287050	593341	KM	Kanteppa Kallapur	Paid	Labor Value			0102543556	REAR CHASSIS HARNESS....REPL	5.000	535.00	0.00	0.00	0.00	0.00	0.00	"2,675.00"	0.00	0.00	"2,675.00"	0.00	0.00	9.00	9.00	481.50	"3,156.50"	0.00	0.00	"3,156.50"	0.00	0.00	0.00	0					0.00						2008531459	06-10-2025	"3,156.50"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008779770	Running Repair	06-10-2025	11:17:57 AM	3007660499	3798122502283	06-10-2025	MC2ABKRC0KE017326	KA53D9224	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	KAM	0010287050	593341	KM	Kanteppa Kallapur	Paid	Misc. Labor			0117160099	Tail lamp assy remove and install both	1.500	535.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	0.00	946.96	0.00	0.00	0.00	0					0.00						2008531459	06-10-2025	946.96
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008779770	Running Repair	06-10-2025	11:17:57 AM	3007660499	3798122502283	06-10-2025	MC2ABKRC0KE017326	KA53D9224	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	KAM	0010287050	593341	KM	Kanteppa Kallapur	Paid	Labor Value			0102635010	Relay replace and install	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						2008531459	06-10-2025	63.14
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008779770	Running Repair	06-10-2025	11:17:57 AM	3007660499	3798122502283	06-10-2025	MC2ABKRC0KE017326	KA53D9224	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	KAM	0010287050	593341	KM	Kanteppa Kallapur	Paid	Labor Value			0102541344	BACKUP LAMP GASKET ..REPL(all)	0.520	535.00	0.00	0.00	0.00	0.00	0.00	278.20	0.00	0.00	278.20	0.00	0.00	9.00	9.00	50.08	328.28	0.00	0.00	328.28	0.00	0.00	0.00	0					0.00						2008531459	06-10-2025	328.28
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008779770	Running Repair	06-10-2025	11:17:57 AM	3007660499	3798122502283	06-10-2025	MC2ABKRC0KE017326	KA53D9224	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	KAM	0010287050	593341	KM	Kanteppa Kallapur	Paid	Spares			IE302810	TAILLAMP WITH INTEGRATED REGISTRATION PL	1.000	"1,660.00"	0.00	0.00	"1,074.78"	"1,074.78"	"1,406.78"	"1,406.78"	-10.00	-140.68	"1,266.10"	0.00	0.00	9.00	9.00	227.90	"1,494.00"	0.00	0.00	"1,494.00"	0.00	0.00	0.00	0					0.00						2008531459	06-10-2025	"1,494.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008779770	Running Repair	06-10-2025	11:17:57 AM	3007660499	3798122502283	06-10-2025	MC2ABKRC0KE017326	KA53D9224	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	KAM	0010287050	593341	KM	Kanteppa Kallapur	Paid	Spares			IE302811	TAILLAMP WITH INTEGRATED REGISTRATION PL	1.000	"1,660.00"	0.00	0.00	"1,074.78"	"1,074.78"	"1,406.78"	"1,406.78"	-10.00	-140.68	"1,266.10"	0.00	0.00	9.00	9.00	227.90	"1,494.00"	0.00	0.00	"1,494.00"	0.00	0.00	0.00	0					0.00						2008531459	06-10-2025	"1,494.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008779770	Running Repair	06-10-2025	11:17:57 AM	3007660499	3798122502283	06-10-2025	MC2ABKRC0KE017326	KA53D9224	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	KAM	0010287050	593341	KM	Kanteppa Kallapur	Paid	Spares			IE318016	REAR CHASSIS HARNESS	1.000	"5,195.00"	0.00	0.00	"3,363.54"	"3,363.54"	"4,402.54"	"4,402.54"	-10.00	-440.25	"3,962.29"	0.00	0.00	9.00	9.00	713.22	"4,675.51"	0.00	0.00	"4,675.51"	0.00	0.00	0.00	0					0.00						2008531459	06-10-2025	"4,675.51"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008779770	Running Repair	06-10-2025	11:17:57 AM	3007660499	3798122502283	06-10-2025	MC2ABKRC0KE017326	KA53D9224	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	KAM	0010287050	593341	KM	Kanteppa Kallapur	Paid	Spares			MF434104	NUT FL. M8X1.25	6.000	5.00	0.00	0.00	3.24	19.44	4.24	25.44	-9.98	-2.54	22.90	0.00	0.00	9.00	9.00	4.12	27.02	0.00	0.00	27.02	0.00	0.00	0.00	0					0.00						2008531459	06-10-2025	27.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008779770	Running Repair	06-10-2025	11:17:57 AM	3007660499	3798122502283	06-10-2025	MC2ABKRC0KE017326	KA53D9224	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	KAM	0010287050	593341	KM	Kanteppa Kallapur	Paid	Spares			MF140223	FLANGE SCREW	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	-10.02	-1.70	15.26	0.00	0.00	9.00	9.00	2.74	18.00	0.00	0.00	18.00	0.00	0.00	0.00	0					0.00						2008531459	06-10-2025	18.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008779770	Running Repair	06-10-2025	11:17:57 AM	3007660499	3798122502283	06-10-2025	MC2ABKRC0KE017326	KA53D9224	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	KAM	0010287050	593341	KM	Kanteppa Kallapur	Paid	Spares			IF000427	SWITCH ASSY BACK UP LAMP - HCV	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	-10.00	-48.31	434.74	0.00	0.00	9.00	9.00	78.26	513.00	0.00	0.00	513.00	0.00	0.00	0.00	0					0.00						2008531459	06-10-2025	513.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008779770	Running Repair	06-10-2025	11:17:57 AM	3007660499	3798122502283	06-10-2025	MC2ABKRC0KE017326	KA53D9224	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	KAM	0010287050	593341	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						2008531459	06-10-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008779770	Running Repair	06-10-2025	11:17:57 AM	3007660499	3798122502283	06-10-2025	MC2ABKRC0KE017326	KA53D9224	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	KAM	0010287050	593341	KM	Kanteppa Kallapur	Paid	Spares			IC307655	BUTTON TYPE CABLEBAND	15.000	35.00	0.00	0.00	22.66	339.90	29.66	444.90	-10.00	-44.49	400.41	0.00	0.00	9.00	9.00	72.08	472.49	0.00	0.00	472.49	0.00	0.00	0.00	0					0.00						2008531459	06-10-2025	472.49
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008779770	Running Repair	06-10-2025	11:17:57 AM	3007660499	3798122502283	06-10-2025	MC2ABKRC0KE017326	KA53D9224	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	KAM	0010287050	593341	KM	Kanteppa Kallapur	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						2008531459	06-10-2025	30.92
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008779770	Running Repair	06-10-2025	11:17:57 AM	3007660499	3798122502283	06-10-2025	MC2ABKRC0KE017326	KA53D9224	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	KAM	0010287050	593341	KM	Kanteppa Kallapur	Paid	Spares			IE315995	RELAY 24V	1.000	300.00	0.00	0.00	194.24	194.24	254.24	254.24	-10.00	-25.42	228.82	0.00	0.00	9.00	9.00	41.18	270.00	0.00	0.00	270.00	0.00	0.00	0.00	0					0.00						2008531459	06-10-2025	270.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008557802	Onsite	20-08-2025	3:11:25 PM	3007660659	3798122502284	06-10-2025	MC2H3MRC0NF209644	KA63A0306	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 425	19-09-2022	ASIF KURUBAAN	0010497518	ASIF KURUBAAN	Retail/ Fleet Owner	0010497518	254534	KM	Riyaz Ahmed Sheregar	Paid	Misc. Labor			0117160099	RED.& DIFF.ASSY...BACKLASH ADJ.	1.700	535.00	0.00	0.00	0.00	0.00	0.00	909.50	0.00	0.00	909.50	0.00	0.00	9.00	9.00	163.72	"1,073.22"	0.00	0.00	"1,073.22"	0.00	0.00	0.00	0					0.00						2008328921	20-08-2025	"1,073.22"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008557802	Onsite	20-08-2025	3:11:25 PM	3007660659	3798122502284	06-10-2025	MC2H3MRC0NF209644	KA63A0306	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 425	19-09-2022	ASIF KURUBAAN	0010497518	ASIF KURUBAAN	Retail/ Fleet Owner	0010497518	254534	KM	Riyaz Ahmed Sheregar	Paid	Spares			MS450045	SPRING WASHER M-14	1.000	35.00	0.00	0.00	22.66	22.66	29.66	29.66	0.00	0.00	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	0.00	35.00	0.00	0.00	0.00	0					0.00						2008328921	20-08-2025	35.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008557802	Onsite	20-08-2025	3:11:25 PM	3007660659	3798122502284	06-10-2025	MC2H3MRC0NF209644	KA63A0306	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 425	19-09-2022	ASIF KURUBAAN	0010497518	ASIF KURUBAAN	Retail/ Fleet Owner	0010497518	254534	KM	Riyaz Ahmed Sheregar	Paid	Spares			ID304913	NUT SELF LOCKING M12x1.25	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						2008328921	20-08-2025	40.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008557802	Onsite	20-08-2025	3:11:25 PM	3007660659	3798122502284	06-10-2025	MC2H3MRC0NF209644	KA63A0306	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 425	19-09-2022	ASIF KURUBAAN	0010497518	ASIF KURUBAAN	Retail/ Fleet Owner	0010497518	254534	KM	Riyaz Ahmed Sheregar	Paid	Spares			ID304912	BOLT M12X1.25X35	4.000	90.00	0.00	0.00	58.27	233.08	76.27	305.08	0.00	0.00	305.08	0.00	0.00	9.00	9.00	54.92	360.00	0.00	0.00	360.00	0.00	0.00	0.00	0					0.00						2008328921	20-08-2025	360.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008557802	Onsite	20-08-2025	3:11:25 PM	3007660659	3798122502284	06-10-2025	MC2H3MRC0NF209644	KA63A0306	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 425	19-09-2022	ASIF KURUBAAN	0010497518	ASIF KURUBAAN	Retail/ Fleet Owner	0010497518	254534	KM	Riyaz Ahmed Sheregar	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						2008328921	20-08-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008557802	Onsite	20-08-2025	3:11:25 PM	3007660659	3798122502284	06-10-2025	MC2H3MRC0NF209644	KA63A0306	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 425	19-09-2022	ASIF KURUBAAN	0010497518	ASIF KURUBAAN	Retail/ Fleet Owner	0010497518	254534	KM	Riyaz Ahmed Sheregar	Paid	Spares			IA203086	GASKET REAR AXLE SHAFT (HCV)	2.000	75.00	0.00	0.00	48.56	97.12	63.56	127.12	0.00	0.00	127.12	0.00	0.00	9.00	9.00	22.88	150.00	0.00	0.00	150.00	0.00	0.00	0.00	0					0.00						2008328921	20-08-2025	150.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008781251	Running Repair	06-10-2025	1:54:03 PM	3007660841	3798122502285	06-10-2025	MC2ERLRC0PJB08434	MH14LB1748	MD Truck	Pro 2110 L HSD EW 22FT BSVI NGB R 6S	14-10-2023	RITU AMIT GUPTA	0012242963	RITU AMIT GUPTA	Retail/ Fleet Owner	0012242963	134135	KM	Imran Dodamani	Paid	Spares			IA343315	DOOR GLASS RH	1.000	"2,055.00"	0.00	0.00	"1,330.53"	"1,330.53"	"1,741.53"	"1,741.53"	0.00	0.00	"1,741.53"	0.00	18.00	0.00	0.00	313.48	"2,055.01"	0.00	0.00	"2,055.01"	0.00	0.00	0.00	0					0.00						2008531668	06-10-2025	"2,055.01"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008781251	Running Repair	06-10-2025	1:54:03 PM	3007660841	3798122502285	06-10-2025	MC2ERLRC0PJB08434	MH14LB1748	MD Truck	Pro 2110 L HSD EW 22FT BSVI NGB R 6S	14-10-2023	RITU AMIT GUPTA	0012242963	RITU AMIT GUPTA	Retail/ Fleet Owner	0012242963	134135	KM	Imran Dodamani	Paid	Labor Value			0105424121	DOOR GLASS...REPLACEMENT(One side)	1.500	535.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	802.50	0.00	18.00	0.00	0.00	144.45	946.95	0.00	0.00	946.95	0.00	0.00	0.00	0					0.00						2008531668	06-10-2025	946.95
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008779595	Onsite	06-10-2025	11:04:46 AM	3007661393	3798122502286	06-10-2025	MC2BESRC0NB076854	GJ18BV3930	HD  Truck	Pro 6042 S BS6 CBC NGB 31FT ET9S	30-01-2023	MAHENDRAKUMAR MAGANLAL SHAH	0011788282	MAHENDRAKUMAR MAGANLAL SHAH	KAM	0011788282	180948	KM	Manjayya Bagalkotimath	AMC	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	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,433.05"	"1,691.00"	0	010002782677	Reimburser Version Posted	Service Agreement	3798Z251000226	"1,691.00"						2008532501	06-10-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008779595	Onsite	06-10-2025	11:04:46 AM	3007661393	3798122502286	06-10-2025	MC2BESRC0NB076854	GJ18BV3930	HD  Truck	Pro 6042 S BS6 CBC NGB 31FT ET9S	30-01-2023	MAHENDRAKUMAR MAGANLAL SHAH	0011788282	MAHENDRAKUMAR MAGANLAL SHAH	KAM	0011788282	180948	KM	Manjayya Bagalkotimath	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	010002782677	Reimburser Version Posted	Service Agreement	3798Z251000226	30.00						2008532501	06-10-2025	30.00
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008779595	Onsite	06-10-2025	11:04:46 AM	3007661393	3798122502286	06-10-2025	MC2BESRC0NB076854	GJ18BV3930	HD  Truck	Pro 6042 S BS6 CBC NGB 31FT ET9S	30-01-2023	MAHENDRAKUMAR MAGANLAL SHAH	0011788282	MAHENDRAKUMAR MAGANLAL SHAH	KAM	0011788282	180948	KM	Manjayya Bagalkotimath	AMC	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,224.57"	"12,064.99"	0	010002782677	Reimburser Version Posted	Service Agreement	3798Z251000226	"12,064.99"						2008532501	06-10-2025	"12,700.00"
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008779595	Onsite	06-10-2025	11:04:46 AM	3007661393	3798122502286	06-10-2025	MC2BESRC0NB076854	GJ18BV3930	HD  Truck	Pro 6042 S BS6 CBC NGB 31FT ET9S	30-01-2023	MAHENDRAKUMAR MAGANLAL SHAH	0011788282	MAHENDRAKUMAR MAGANLAL SHAH	KAM	0011788282	180948	KM	Manjayya Bagalkotimath	AMC	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	0.680	535.00	0.00	0.00	0.00	0.00	0.00	363.80	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	255.00	300.90	0	010002782677	Reimburser Version Posted	Service Agreement	3798Z251000226	300.90						2008532501	06-10-2025	429.28
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008779595	Onsite	06-10-2025	11:04:46 AM	3007661393	3798122502286	06-10-2025	MC2BESRC0NB076854	GJ18BV3930	HD  Truck	Pro 6042 S BS6 CBC NGB 31FT ET9S	30-01-2023	MAHENDRAKUMAR MAGANLAL SHAH	0011788282	MAHENDRAKUMAR MAGANLAL SHAH	KAM	0011788282	180948	KM	Manjayya Bagalkotimath	AMC	Labor Value			0120153139	SCR Nozzle & gasket replacement	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	375.00	161.25	190.28	0	010002782677	Reimburser Version Posted	Service Agreement	3798Z251000226	190.28						2008532501	06-10-2025	271.46
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008779595	Onsite	06-10-2025	11:04:46 AM	3007661393	3798122502286	06-10-2025	MC2BESRC0NB076854	GJ18BV3930	HD  Truck	Pro 6042 S BS6 CBC NGB 31FT ET9S	30-01-2023	MAHENDRAKUMAR MAGANLAL SHAH	0011788282	MAHENDRAKUMAR MAGANLAL SHAH	KAM	0011788282	180948	KM	Manjayya Bagalkotimath	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	375.00	262.50	309.75	0	010002782677	Reimburser Version Posted	Service Agreement	3798Z251000226	309.75						2008532501	06-10-2025	441.91
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008779595	Onsite	06-10-2025	11:04:46 AM	3007661393	3798122502286	06-10-2025	MC2BESRC0NB076854	GJ18BV3930	HD  Truck	Pro 6042 S BS6 CBC NGB 31FT ET9S	30-01-2023	MAHENDRAKUMAR MAGANLAL SHAH	0011788282	MAHENDRAKUMAR MAGANLAL SHAH	KAM	0011788282	180948	KM	Manjayya Bagalkotimath	AMC	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.00	100.00	118.00	0	010002782677	Reimburser Version Posted	Service Agreement	3798Z251000226	118.00						2008532501	06-10-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008778420	Breakdown Order	05-10-2025	8:30:17 PM	3007661443	3798122502287	06-10-2025	MC2BFSRC0PE095966	KA19AE4445	HD  Truck	Pro 6048 S BSVI CBC PRM DW 31FT EB	21-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	0012233490	SHREE GANPATLAL ONKARLAL AGRAWAL	KAM	0012233490	145574	KM	Fairoz M Shiggavi	Warranty	Misc. Labor			0117999988	COMPANY OWNED SERVICE VAN	39.000	15.00	0.00	0.00	0.00	0.00	0.00	585.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	12.00	468.00	552.24	0	010002783488	Pending at VECV - 1	Normal Claim type	3798N251000668	0.00						2008532561	06-10-2025	690.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008778420	Breakdown Order	05-10-2025	8:30:17 PM	3007661443	3798122502287	06-10-2025	MC2BFSRC0PE095966	KA19AE4445	HD  Truck	Pro 6048 S BSVI CBC PRM DW 31FT EB	21-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	0012233490	SHREE GANPATLAL ONKARLAL AGRAWAL	KAM	0012233490	145574	KM	Fairoz M Shiggavi	Warranty	Labor Value			0111221124	T/M Assy. Top Cover.Overhaul	2.200	535.00	0.00	0.00	0.00	0.00	0.00	"1,177.00"	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	946.00	"1,116.28"	0	010002783488	Pending at VECV - 1	Normal Claim type	3798N251000668	0.00						2008532561	06-10-2025	"1,388.86"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008778420	Breakdown Order	05-10-2025	8:30:17 PM	3007661443	3798122502287	06-10-2025	MC2BFSRC0PE095966	KA19AE4445	HD  Truck	Pro 6048 S BSVI CBC PRM DW 31FT EB	21-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	0012233490	SHREE GANPATLAL ONKARLAL AGRAWAL	KAM	0012233490	145574	KM	Fairoz M Shiggavi	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	1.000	200.00	0.00	0.00	0.00	0.00	0.00	200.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	200.00	236.00	0	010002783488	Pending at VECV - 1	Normal Claim type	3798N251000668	0.00						2008532561	06-10-2025	236.00
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008770685	Onsite	03-10-2025	4:33:05 PM	3007661455	3798122502288	06-10-2025	MC2CASRF0NG079850	HR38AD8630	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	24-08-2022	SRC LOGISTICS	0004157340	GAUTAM DAWAR S/O MADAN LAL DAWAR	Retail/ Fleet Owner	0011856733	341346	KM	Umarsab  M Vaddo	Warranty	Spares			ID200385	"ID200385, NUT M 36*1.5"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.73	132.73	168.36	0	010002783119	Pending at VECV - 1	Normal Claim type	3798N251000667	0.00						2008532577	06-10-2025	205.00
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008770685	Onsite	03-10-2025	4:33:05 PM	3007661455	3798122502288	06-10-2025	MC2CASRF0NG079850	HR38AD8630	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	24-08-2022	SRC LOGISTICS	0004157340	GAUTAM DAWAR S/O MADAN LAL DAWAR	Retail/ Fleet Owner	0011856733	341346	KM	Umarsab  M Vaddo	Warranty	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.47	6.47	8.21	0	010002783119	Pending at VECV - 1	Normal Claim type	3798N251000667	0.00						2008532577	06-10-2025	9.99
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008770685	Onsite	03-10-2025	4:33:05 PM	3007661455	3798122502288	06-10-2025	MC2CASRF0NG079850	HR38AD8630	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	24-08-2022	SRC LOGISTICS	0004157340	GAUTAM DAWAR S/O MADAN LAL DAWAR	Retail/ Fleet Owner	0011856733	341346	KM	Umarsab  M Vaddo	Warranty	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	861.00	0.00	0.00	557.46	557.46	729.66	729.66	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	557.46	557.46	707.14	0	010002783119	Pending at VECV - 1	Normal Claim type	3798N251000667	0.00						2008532577	06-10-2025	861.00
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008770685	Onsite	03-10-2025	4:33:05 PM	3007661455	3798122502288	06-10-2025	MC2CASRF0NG079850	HR38AD8630	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	24-08-2022	SRC LOGISTICS	0004157340	GAUTAM DAWAR S/O MADAN LAL DAWAR	Retail/ Fleet Owner	0011856733	341346	KM	Umarsab  M Vaddo	Warranty	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	23.00	0.00	0.00	14.89	14.89	19.49	19.49	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	14.89	14.89	18.89	0	010002783119	Pending at VECV - 1	Normal Claim type	3798N251000667	0.00						2008532577	06-10-2025	23.00
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008770685	Onsite	03-10-2025	4:33:05 PM	3007661455	3798122502288	06-10-2025	MC2CASRF0NG079850	HR38AD8630	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	24-08-2022	SRC LOGISTICS	0004157340	GAUTAM DAWAR S/O MADAN LAL DAWAR	Retail/ Fleet Owner	0011856733	341346	KM	Umarsab  M Vaddo	Warranty	Spares			ID380909	Drive Pinion	1.000	"7,084.00"	0.00	0.00	"4,586.59"	"4,586.59"	"6,003.39"	"6,003.39"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"4,586.59"	"4,632.46"	"5,818.10"	0	010002783119	Pending at VECV - 1	Normal Claim type	3798N251000667	0.00						2008532577	06-10-2025	"7,084.00"
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008770685	Onsite	03-10-2025	4:33:05 PM	3007661455	3798122502288	06-10-2025	MC2CASRF0NG079850	HR38AD8630	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	24-08-2022	SRC LOGISTICS	0004157340	GAUTAM DAWAR S/O MADAN LAL DAWAR	Retail/ Fleet Owner	0011856733	341346	KM	Umarsab  M Vaddo	Warranty	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	828.75	837.04	"1,051.27"	0	010002783119	Pending at VECV - 1	Normal Claim type	3798N251000667	0.00						2008532577	06-10-2025	"1,280.01"
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008770685	Onsite	03-10-2025	4:33:05 PM	3007661455	3798122502288	06-10-2025	MC2CASRF0NG079850	HR38AD8630	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	24-08-2022	SRC LOGISTICS	0004157340	GAUTAM DAWAR S/O MADAN LAL DAWAR	Retail/ Fleet Owner	0011856733	341346	KM	Umarsab  M Vaddo	Warranty	Spares			ID203701	SYNCHRO HUB	1.000	"5,526.00"	0.00	0.00	"3,577.85"	"3,577.85"	"4,683.05"	"4,683.05"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,577.85"	"3,613.63"	"4,538.50"	0	010002783119	Pending at VECV - 1	Normal Claim type	3798N251000667	0.00						2008532577	06-10-2025	"5,526.00"
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008770685	Onsite	03-10-2025	4:33:05 PM	3007661455	3798122502288	06-10-2025	MC2CASRF0NG079850	HR38AD8630	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	24-08-2022	SRC LOGISTICS	0004157340	GAUTAM DAWAR S/O MADAN LAL DAWAR	Retail/ Fleet Owner	0011856733	341346	KM	Umarsab  M Vaddo	Warranty	Spares			ID312412	SLEEVE SYNCRO 4th/5th	1.000	"3,383.00"	0.00	0.00	"2,190.35"	"2,190.35"	"2,866.95"	"2,866.95"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,190.35"	"2,212.25"	"2,778.45"	0	010002783119	Pending at VECV - 1	Normal Claim type	3798N251000667	0.00						2008532577	06-10-2025	"3,383.00"
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008770685	Onsite	03-10-2025	4:33:05 PM	3007661455	3798122502288	06-10-2025	MC2CASRF0NG079850	HR38AD8630	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	24-08-2022	SRC LOGISTICS	0004157340	GAUTAM DAWAR S/O MADAN LAL DAWAR	Retail/ Fleet Owner	0011856733	341346	KM	Umarsab  M Vaddo	Warranty	Spares			ID370836	4TH GEAR ASSY	1.000	"3,323.00"	0.00	0.00	"2,151.50"	"2,151.50"	"2,816.10"	"2,816.10"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,151.50"	"2,173.02"	"2,729.19"	0	010002783119	Pending at VECV - 1	Normal Claim type	3798N251000667	0.00						2008532577	06-10-2025	"3,323.00"
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008770685	Onsite	03-10-2025	4:33:05 PM	3007661455	3798122502288	06-10-2025	MC2CASRF0NG079850	HR38AD8630	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	24-08-2022	SRC LOGISTICS	0004157340	GAUTAM DAWAR S/O MADAN LAL DAWAR	Retail/ Fleet Owner	0011856733	341346	KM	Umarsab  M Vaddo	Warranty	Spares			ID370841	4'TH GEAR COUNTER SHAFT	1.000	"3,996.00"	0.00	0.00	"2,587.24"	"2,587.24"	"3,386.44"	"3,386.44"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,587.24"	"2,613.11"	"3,281.91"	0	010002783119	Pending at VECV - 1	Normal Claim type	3798N251000667	0.00						2008532577	06-10-2025	"3,996.00"
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008770685	Onsite	03-10-2025	4:33:05 PM	3007661455	3798122502288	06-10-2025	MC2CASRF0NG079850	HR38AD8630	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	24-08-2022	SRC LOGISTICS	0004157340	GAUTAM DAWAR S/O MADAN LAL DAWAR	Retail/ Fleet Owner	0011856733	341346	KM	Umarsab  M Vaddo	Warranty	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	437.03	437.03	554.38	0	010002783119	Pending at VECV - 1	Normal Claim type	3798N251000667	0.00						2008532577	06-10-2025	675.00
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008770685	Onsite	03-10-2025	4:33:05 PM	3007661455	3798122502288	06-10-2025	MC2CASRF0NG079850	HR38AD8630	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	24-08-2022	SRC LOGISTICS	0004157340	GAUTAM DAWAR S/O MADAN LAL DAWAR	Retail/ Fleet Owner	0011856733	341346	KM	Umarsab  M Vaddo	Warranty	Spares			IZ300493	Retaining Compound	1.000	30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.42	19.42	24.64	0	010002783119	Pending at VECV - 1	Normal Claim type	3798N251000667	0.00						2008532577	06-10-2025	30.00
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008770685	Onsite	03-10-2025	4:33:05 PM	3007661455	3798122502288	06-10-2025	MC2CASRF0NG079850	HR38AD8630	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	24-08-2022	SRC LOGISTICS	0004157340	GAUTAM DAWAR S/O MADAN LAL DAWAR	Retail/ Fleet Owner	0011856733	341346	KM	Umarsab  M Vaddo	Warranty	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,652.52"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	216.92	"1,301.52"	"1,535.79"	0	010002783119	Pending at VECV - 1	Normal Claim type	3798N251000667	0.00						2008532577	06-10-2025	"1,949.97"
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008770685	Onsite	03-10-2025	4:33:05 PM	3007661455	3798122502288	06-10-2025	MC2CASRF0NG079850	HR38AD8630	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	24-08-2022	SRC LOGISTICS	0004157340	GAUTAM DAWAR S/O MADAN LAL DAWAR	Retail/ Fleet Owner	0011856733	341346	KM	Umarsab  M Vaddo	Warranty	Spares			ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	707.63	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	540.63	540.63	685.79	0	010002783119	Pending at VECV - 1	Normal Claim type	3798N251000667	0.00						2008532577	06-10-2025	835.00
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008770685	Onsite	03-10-2025	4:33:05 PM	3007661455	3798122502288	06-10-2025	MC2CASRF0NG079850	HR38AD8630	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	24-08-2022	SRC LOGISTICS	0004157340	GAUTAM DAWAR S/O MADAN LAL DAWAR	Retail/ Fleet Owner	0011856733	341346	KM	Umarsab  M Vaddo	Warranty	Spares			MS660167	CLIP HOSE D=13.8	2.000	35.00	0.00	0.00	22.66	45.32	29.66	59.32	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22.66	45.32	57.49	0	010002783119	Pending at VECV - 1	Normal Claim type	3798N251000667	0.00						2008532577	06-10-2025	70.00
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008770685	Onsite	03-10-2025	4:33:05 PM	3007661455	3798122502288	06-10-2025	MC2CASRF0NG079850	HR38AD8630	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	24-08-2022	SRC LOGISTICS	0004157340	GAUTAM DAWAR S/O MADAN LAL DAWAR	Retail/ Fleet Owner	0011856733	341346	KM	Umarsab  M Vaddo	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	11.000	535.00	0.00	0.00	0.00	0.00	0.00	"5,885.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,730.00"	"5,581.40"	0	010002783119	Pending at VECV - 1	Normal Claim type	3798N251000667	0.00						2008532577	06-10-2025	"6,944.30"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008782718	Running Repair	06-10-2025	4:29:17 PM	3007661965	3798122502289	06-10-2025	MC2CBMRC0TA127903	KA63A5491	MD Truck	Pro3018XP Plus M HSD 22FT BSVI NGB 190	27-06-2025	MAHAMAD HASANSAB SAVANUR	0012963310	MAHAMAD HASANSAB SAVANUR	Retail/ Fleet Owner	0012963310	17418	KM	Somashekar G Valammanavar	Warranty	Labor Value			0111221124	T/M Assy. Top Cover.Overhaul	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	430.00	860.00	"1,014.80"	0	010002782490	Pending at VECV - 1	Normal Claim type	3798N251000666	0.00						2008533139	06-10-2025	"1,262.60"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008782718	Running Repair	06-10-2025	4:29:17 PM	3007661965	3798122502289	06-10-2025	MC2CBMRC0TA127903	KA63A5491	MD Truck	Pro3018XP Plus M HSD 22FT BSVI NGB 190	27-06-2025	MAHAMAD HASANSAB SAVANUR	0012963310	MAHAMAD HASANSAB SAVANUR	Retail/ Fleet Owner	0012963310	17418	KM	Somashekar G Valammanavar	Warranty	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	38.85	38.85	49.28	0	010002782490	Pending at VECV - 1	Normal Claim type	3798N251000666	0.00						2008533139	06-10-2025	60.01
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008782830	Running Repair	06-10-2025	4:44:28 PM	3007661980	3798122502290	06-10-2025	MC2CASRC0RC107602	HR55AT5779	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0004132795	CHAHAT CARGO MOVERS	KAM	0010514913	269458	KM	Somashekar G Valammanavar	AMC	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	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	"1,928.18"	"2,275.25"	0	010002782679	Reimburser Version Posted	Service Agreement	3798Z251000227	"2,275.25"						2008533144	06-10-2025	"2,395.00"
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008782830	Running Repair	06-10-2025	4:44:28 PM	3007661980	3798122502290	06-10-2025	MC2CASRC0RC107602	HR55AT5779	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0004132795	CHAHAT CARGO MOVERS	KAM	0010514913	269458	KM	Somashekar G Valammanavar	AMC	Spares			ID332219	SECONDARY ELEMENT	1.000	660.00	0.00	0.00	496.57	496.57	628.57	628.57	0.00	0.00	0.00	0.00	5.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	597.14	627.00	0	010002782679	Reimburser Version Posted	Service Agreement	3798Z251000227	627.00						2008533144	06-10-2025	660.00
PSN Automotive Marketing	3798	Hubli	07	Haryana	SOUTH-2	4008782830	Running Repair	06-10-2025	4:44:28 PM	3007661980	3798122502290	06-10-2025	MC2CASRC0RC107602	HR55AT5779	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0004132795	CHAHAT CARGO MOVERS	KAM	0010514913	269458	KM	Somashekar G Valammanavar	AMC	Labor Value			0101151210	AIR CLEANER ASSY...REPLACEMENT	0.830	535.00	0.00	0.00	0.00	0.00	0.00	444.05	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	311.25	367.28	0	010002782679	Reimburser Version Posted	Service Agreement	3798Z251000227	367.28						2008533144	06-10-2025	523.98
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008782559	Running Repair	06-10-2025	4:09:55 PM	3007662020	3798122502291	06-10-2025	MC2M8SRC0JK058652	KA29B6872	HD  Truck	Pro 6041 S CBC RHD BS4 NGB 28FT	31-12-2018	Mr. Mahantesh Battur Battur	0011824750	Mr. Mahantesh Battur Battur	Retail/ Fleet Owner	0011824750	355245	KM	Kanteppa Kallapur	Paid	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	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						2008533193	06-10-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008782559	Running Repair	06-10-2025	4:09:55 PM	3007662020	3798122502291	06-10-2025	MC2M8SRC0JK058652	KA29B6872	HD  Truck	Pro 6041 S CBC RHD BS4 NGB 28FT	31-12-2018	Mr. Mahantesh Battur Battur	0011824750	Mr. Mahantesh Battur Battur	Retail/ Fleet Owner	0011824750	355245	KM	Kanteppa Kallapur	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.600	535.00	0.00	0.00	0.00	0.00	0.00	321.00	0.00	0.00	321.00	0.00	0.00	9.00	9.00	57.78	378.78	0.00	0.00	378.78	0.00	0.00	0.00	0					0.00						2008533193	06-10-2025	378.78
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008785388	Onsite	07-10-2025	11:16:32 AM	3007665420	3798122502292	07-10-2025	MC2CAMRC0TE134980	KA25AC2752	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	29-07-2025	NITESH DESAI	0011962079	NITESH DESAI	Retail/ Fleet Owner	0011962079	8601	KM	Kanteppa Kallapur	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	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						2008536804	07-10-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008786082	Running Repair	07-10-2025	12:13:19 PM	3007665546	3798122502293	07-10-2025	MC2ERHRC0MLB00523	KA639027	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	0011623656	NINGANGOUDA SHIVANAGOUDAR	Retail/ Fleet Owner	0011623656	484800	KM	Kanteppa Kallapur	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						2008536922	07-10-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008786082	Running Repair	07-10-2025	12:13:19 PM	3007665546	3798122502293	07-10-2025	MC2ERHRC0MLB00523	KA639027	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	0011623656	NINGANGOUDA SHIVANAGOUDAR	Retail/ Fleet Owner	0011623656	484800	KM	Kanteppa Kallapur	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						2008536922	07-10-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008786082	Running Repair	07-10-2025	12:13:19 PM	3007665546	3798122502293	07-10-2025	MC2ERHRC0MLB00523	KA639027	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	0011623656	NINGANGOUDA SHIVANAGOUDAR	Retail/ Fleet Owner	0011623656	484800	KM	Kanteppa Kallapur	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.900	535.00	0.00	0.00	0.00	0.00	0.00	"1,016.50"	0.00	0.00	"1,016.50"	0.00	0.00	9.00	9.00	182.98	"1,199.48"	0.00	0.00	"1,199.48"	0.00	0.00	0.00	0					0.00						2008536922	07-10-2025	"1,199.48"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008786082	Running Repair	07-10-2025	12:13:19 PM	3007665546	3798122502293	07-10-2025	MC2ERHRC0MLB00523	KA639027	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	0011623656	NINGANGOUDA SHIVANAGOUDAR	Retail/ Fleet Owner	0011623656	484800	KM	Kanteppa Kallapur	Paid	Labor Value			0120172011	ADBLUE / DEF 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						2008536922	07-10-2025	252.52
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008786082	Running Repair	07-10-2025	12:13:19 PM	3007665546	3798122502293	07-10-2025	MC2ERHRC0MLB00523	KA639027	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	0011623656	NINGANGOUDA SHIVANAGOUDAR	Retail/ Fleet Owner	0011623656	484800	KM	Kanteppa Kallapur	Paid	Misc. Labor			0117120099	DEPUTATION CHARGES	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						2008536922	07-10-2025	"1,262.60"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008786082	Running Repair	07-10-2025	12:13:19 PM	3007665546	3798122502293	07-10-2025	MC2ERHRC0MLB00523	KA639027	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	18-12-2021	NINGANGOUDA SHIVANAGOUDAR	0011623656	NINGANGOUDA SHIVANAGOUDAR	Retail/ Fleet Owner	0011623656	484800	KM	Kanteppa Kallapur	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"2,220.34"	0.00	0.00	"2,220.40"	0.00	0.00	9.00	9.00	399.68	"2,620.08"	0.00	0.00	"2,620.08"	0.00	0.00	0.00	0					0.00						2008536922	07-10-2025	"2,620.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008779233	Running Repair	06-10-2025	10:37:37 AM	3007665668	3798122502294	07-10-2025	MC2R4RRT0PE095878	GA03V1788	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	20-06-2023	SHREEMAHAMAYA TRAVELS	0011594599	SHREEMAHAMAYA	Retail/ Fleet Owner	0011594599	393443	KM	Husainmubarak M Byali	Warranty	Labor Value			0123140028	90 AMP ALTERNATOR DUST COVER KIT	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	430.00	430.00	507.40	0	010002783576	Warranty Claim New	Technical Campaign	3798C251000103	0.00						2008537046	07-10-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008779233	Running Repair	06-10-2025	10:37:37 AM	3007665668	3798122502294	07-10-2025	MC2R4RRT0PE095878	GA03V1788	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	20-06-2023	SHREEMAHAMAYA TRAVELS	0011594599	SHREEMAHAMAYA	Retail/ Fleet Owner	0011594599	393443	KM	Husainmubarak M Byali	Warranty	Spares			CP100105	200 A Fuse Campaign Kit	1.000	1.00	0.00	0.00	0.85	0.85	0.85	0.85	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.85	0.85	1.00	0	010002783576	Warranty Claim New	Technical Campaign	3798C251000103	0.00						2008537046	07-10-2025	1.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008779233	Running Repair	06-10-2025	10:37:37 AM	3007665668	3798122502294	07-10-2025	MC2R4RRT0PE095878	GA03V1788	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	20-06-2023	SHREEMAHAMAYA TRAVELS	0011594599	SHREEMAHAMAYA	Retail/ Fleet Owner	0011594599	393443	KM	Husainmubarak M Byali	Paid	Spares			MF140005	BOLT M6x1x16	2.000	10.00	0.00	0.00	6.47	12.94	8.48	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						2008537046	07-10-2025	20.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008779233	Running Repair	06-10-2025	10:37:37 AM	3007665668	3798122502294	07-10-2025	MC2R4RRT0PE095878	GA03V1788	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	20-06-2023	SHREEMAHAMAYA TRAVELS	0011594599	SHREEMAHAMAYA	Retail/ Fleet Owner	0011594599	393443	KM	Husainmubarak M Byali	Paid	Spares			ID628151	UREA FILTER SERVICE KIT	1.000	"3,221.00"	0.00	0.00	"2,085.46"	"2,085.46"	"2,729.66"	"2,729.66"	0.00	0.00	"2,729.66"	0.00	0.00	9.00	9.00	491.34	"3,221.00"	0.00	0.00	"3,221.00"	0.00	0.00	0.00	0					0.00						2008537046	07-10-2025	"3,221.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008779233	Running Repair	06-10-2025	10:37:37 AM	3007665668	3798122502294	07-10-2025	MC2R4RRT0PE095878	GA03V1788	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	20-06-2023	SHREEMAHAMAYA TRAVELS	0011594599	SHREEMAHAMAYA	Retail/ Fleet Owner	0011594599	393443	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	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						2008537046	07-10-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008779233	Running Repair	06-10-2025	10:37:37 AM	3007665668	3798122502294	07-10-2025	MC2R4RRT0PE095878	GA03V1788	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	20-06-2023	SHREEMAHAMAYA TRAVELS	0011594599	SHREEMAHAMAYA	Retail/ Fleet Owner	0011594599	393443	KM	Husainmubarak M Byali	Warranty	Spares			CP100071	Pro 6000 alternator Power Cable kit	1.000	1.00	0.00	0.00	0.85	0.85	0.85	0.85	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.85	0.85	1.00	0	010002783576	Warranty Claim New	Technical Campaign	3798C251000103	0.00						2008537046	07-10-2025	1.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008780214	Onsite	06-10-2025	11:53:52 AM	3007665912	3798122502295	07-10-2025	MC2B6CRC0JB395066	KA635246	LD Truck	Pro1055 C CBC BS4NG NGB	23-02-2018	T V MADANA	0012824091	BY ASSOCIATES	Retail/ Fleet Owner	0010313380	488646	KM	Kanteshraddi B Rayaraddi	Paid	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	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						2008537251	07-10-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008780214	Onsite	06-10-2025	11:53:52 AM	3007665912	3798122502295	07-10-2025	MC2B6CRC0JB395066	KA635246	LD Truck	Pro1055 C CBC BS4NG NGB	23-02-2018	T V MADANA	0012824091	BY ASSOCIATES	Retail/ Fleet Owner	0010313380	488646	KM	Kanteshraddi B Rayaraddi	Paid	Misc. Labor			0117144070	EXHUST MANIFOLD STUD REMOVING	1.500	535.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	0.00	946.96	0.00	0.00	0.00	0					0.00						2008537251	07-10-2025	946.96
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008780214	Onsite	06-10-2025	11:53:52 AM	3007665912	3798122502295	07-10-2025	MC2B6CRC0JB395066	KA635246	LD Truck	Pro1055 C CBC BS4NG NGB	23-02-2018	T V MADANA	0012824091	BY ASSOCIATES	Retail/ Fleet Owner	0010313380	488646	KM	Kanteshraddi B Rayaraddi	Paid	Misc. Labor			0117140099	EGR REPLACEMENT	1.500	535.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	0.00	946.96	0.00	0.00	0.00	0					0.00						2008537251	07-10-2025	946.96
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008780214	Onsite	06-10-2025	11:53:52 AM	3007665912	3798122502295	07-10-2025	MC2B6CRC0JB395066	KA635246	LD Truck	Pro1055 C CBC BS4NG NGB	23-02-2018	T V MADANA	0012824091	BY ASSOCIATES	Retail/ Fleet Owner	0010313380	488646	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0109374010	POWER STG GEAR BOX (BALL NUT)..REPL	2.500	535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	0.00	0.00	"1,337.50"	0.00	0.00	9.00	9.00	240.76	"1,578.26"	0.00	0.00	"1,578.26"	0.00	0.00	0.00	0					0.00						2008537251	07-10-2025	"1,578.26"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008780214	Onsite	06-10-2025	11:53:52 AM	3007665912	3798122502295	07-10-2025	MC2B6CRC0JB395066	KA635246	LD Truck	Pro1055 C CBC BS4NG NGB	23-02-2018	T V MADANA	0012824091	BY ASSOCIATES	Retail/ Fleet Owner	0010313380	488646	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0106251016	PROP.SHAFT ASSY...OVERHAUL(1 PIECE)	2.600	535.00	0.00	0.00	0.00	0.00	0.00	"1,391.00"	0.00	0.00	"1,391.00"	0.00	0.00	9.00	9.00	250.38	"1,641.38"	0.00	0.00	"1,641.38"	0.00	0.00	0.00	0					0.00						2008537251	07-10-2025	"1,641.38"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008780214	Onsite	06-10-2025	11:53:52 AM	3007665912	3798122502295	07-10-2025	MC2B6CRC0JB395066	KA635246	LD Truck	Pro1055 C CBC BS4NG NGB	23-02-2018	T V MADANA	0012824091	BY ASSOCIATES	Retail/ Fleet Owner	0010313380	488646	KM	Kanteppa Kallapur	Paid	Misc. Labor			0117120099	Electrical work	1.500	535.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	0.00	946.96	0.00	0.00	0.00	0					0.00						2008537251	07-10-2025	946.96
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008780214	Onsite	06-10-2025	11:53:52 AM	3007665912	3798122502295	07-10-2025	MC2B6CRC0JB395066	KA635246	LD Truck	Pro1055 C CBC BS4NG NGB	23-02-2018	T V MADANA	0012824091	BY ASSOCIATES	Retail/ Fleet Owner	0010313380	488646	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IA323023	BOLT ASSY M6X1X30	2.000	20.00	0.00	0.00	12.95	25.90	16.95	33.90	0.00	0.00	33.90	0.00	0.00	9.00	9.00	6.10	40.00	0.00	0.00	40.00	0.00	0.00	0.00	0					0.00						2008537251	07-10-2025	40.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008780214	Onsite	06-10-2025	11:53:52 AM	3007665912	3798122502295	07-10-2025	MC2B6CRC0JB395066	KA635246	LD Truck	Pro1055 C CBC BS4NG NGB	23-02-2018	T V MADANA	0012824091	BY ASSOCIATES	Retail/ Fleet Owner	0010313380	488646	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			ID202167	CAP RADIATOR (TC)	1.000	152.00	0.00	0.00	98.41	98.41	128.81	128.81	0.00	0.00	128.81	0.00	0.00	9.00	9.00	23.18	151.99	0.00	0.00	151.99	0.00	0.00	0.00	0					0.00						2008537251	07-10-2025	151.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008780214	Onsite	06-10-2025	11:53:52 AM	3007665912	3798122502295	07-10-2025	MC2B6CRC0JB395066	KA635246	LD Truck	Pro1055 C CBC BS4NG NGB	23-02-2018	T V MADANA	0012824091	BY ASSOCIATES	Retail/ Fleet Owner	0010313380	488646	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	"1,067.80"	0.00	0.00	"1,067.80"	0.00	0.00	9.00	9.00	192.20	"1,260.00"	0.00	0.00	"1,260.00"	0.00	0.00	0.00	0					0.00						2008537251	07-10-2025	"1,260.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008780214	Onsite	06-10-2025	11:53:52 AM	3007665912	3798122502295	07-10-2025	MC2B6CRC0JB395066	KA635246	LD Truck	Pro1055 C CBC BS4NG NGB	23-02-2018	T V MADANA	0012824091	BY ASSOCIATES	Retail/ Fleet Owner	0010313380	488646	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			MF472088	SPLIT PIN (4X45)	1.000	27.00	0.00	0.00	17.48	17.48	22.88	22.88	0.00	0.00	22.88	0.00	0.00	9.00	9.00	4.12	27.00	0.00	0.00	27.00	0.00	0.00	0.00	0					0.00						2008537251	07-10-2025	27.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008780214	Onsite	06-10-2025	11:53:52 AM	3007665912	3798122502295	07-10-2025	MC2B6CRC0JB395066	KA635246	LD Truck	Pro1055 C CBC BS4NG NGB	23-02-2018	T V MADANA	0012824091	BY ASSOCIATES	Retail/ Fleet Owner	0010313380	488646	KM	Kanteppa Kallapur	Paid	Local Parts			LP3798175	FUSE HOLDER	2.000	0.00	0.00	0.00	0.00	0.00	55.08	110.16	0.00	0.00	110.16	0.00	0.00	9.00	9.00	19.82	129.98	0.00	0.00	129.98	0.00	0.00	0.00	0					0.00						2008537251	07-10-2025	129.98
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008780214	Onsite	06-10-2025	11:53:52 AM	3007665912	3798122502295	07-10-2025	MC2B6CRC0JB395066	KA635246	LD Truck	Pro1055 C CBC BS4NG NGB	23-02-2018	T V MADANA	0012824091	BY ASSOCIATES	Retail/ Fleet Owner	0010313380	488646	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			ME012509	RING GEAR	1.000	"2,390.00"	0.00	0.00	"1,547.42"	"1,547.42"	"2,025.42"	"2,025.42"	0.00	0.00	"2,025.42"	0.00	0.00	9.00	9.00	364.58	"2,390.00"	0.00	0.00	"2,390.00"	0.00	0.00	0.00	0					0.00						2008537251	07-10-2025	"2,390.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008780214	Onsite	06-10-2025	11:53:52 AM	3007665912	3798122502295	07-10-2025	MC2B6CRC0JB395066	KA635246	LD Truck	Pro1055 C CBC BS4NG NGB	23-02-2018	T V MADANA	0012824091	BY ASSOCIATES	Retail/ Fleet Owner	0010313380	488646	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID333715	EGR COOLER 27 TUBE	1.000	"15,021.00"	0.00	0.00	"9,725.46"	"9,725.46"	"12,729.66"	"12,729.66"	0.00	0.00	"12,729.66"	0.00	0.00	9.00	9.00	"2,291.34"	"15,021.00"	0.00	0.00	"15,021.00"	0.00	0.00	0.00	0					0.00						2008537251	07-10-2025	"15,021.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008780214	Onsite	06-10-2025	11:53:52 AM	3007665912	3798122502295	07-10-2025	MC2B6CRC0JB395066	KA635246	LD Truck	Pro1055 C CBC BS4NG NGB	23-02-2018	T V MADANA	0012824091	BY ASSOCIATES	Retail/ Fleet Owner	0010313380	488646	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID207285	GASKET EGR PIPE	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						2008537251	07-10-2025	159.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008780214	Onsite	06-10-2025	11:53:52 AM	3007665912	3798122502295	07-10-2025	MC2B6CRC0JB395066	KA635246	LD Truck	Pro1055 C CBC BS4NG NGB	23-02-2018	T V MADANA	0012824091	BY ASSOCIATES	Retail/ Fleet Owner	0010313380	488646	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID206380	GASKET EGR PIPE	1.000	175.00	0.00	0.00	113.31	113.31	148.31	148.31	0.00	0.00	148.31	0.00	0.00	9.00	9.00	26.70	175.01	0.00	0.00	175.01	0.00	0.00	0.00	0					0.00						2008537251	07-10-2025	175.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008780214	Onsite	06-10-2025	11:53:52 AM	3007665912	3798122502295	07-10-2025	MC2B6CRC0JB395066	KA635246	LD Truck	Pro1055 C CBC BS4NG NGB	23-02-2018	T V MADANA	0012824091	BY ASSOCIATES	Retail/ Fleet Owner	0010313380	488646	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IA303694	GEAR ASSY. STEERING	1.000	"21,152.00"	0.00	0.00	"13,695.02"	"13,695.02"	"17,925.42"	"17,925.42"	0.00	0.00	"17,925.42"	0.00	0.00	9.00	9.00	"3,226.58"	"21,152.00"	0.00	0.00	"21,152.00"	0.00	0.00	0.00	0					0.00						2008537251	07-10-2025	"21,152.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008780214	Onsite	06-10-2025	11:53:52 AM	3007665912	3798122502295	07-10-2025	MC2B6CRC0JB395066	KA635246	LD Truck	Pro1055 C CBC BS4NG NGB	23-02-2018	T V MADANA	0012824091	BY ASSOCIATES	Retail/ Fleet Owner	0010313380	488646	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IB000576	PITMAN ARM	1.000	"2,115.00"	0.00	0.00	"1,369.37"	"1,369.37"	"1,792.37"	"1,792.37"	0.00	0.00	"1,792.37"	0.00	0.00	9.00	9.00	322.62	"2,114.99"	0.00	0.00	"2,114.99"	0.00	0.00	0.00	0					0.00						2008537251	07-10-2025	"2,114.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008780214	Onsite	06-10-2025	11:53:52 AM	3007665912	3798122502295	07-10-2025	MC2B6CRC0JB395066	KA635246	LD Truck	Pro1055 C CBC BS4NG NGB	23-02-2018	T V MADANA	0012824091	BY ASSOCIATES	Retail/ Fleet Owner	0010313380	488646	KM	Manjunath Fakkirappa Jiddi	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						2008537251	07-10-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008780214	Onsite	06-10-2025	11:53:52 AM	3007665912	3798122502295	07-10-2025	MC2B6CRC0JB395066	KA635246	LD Truck	Pro1055 C CBC BS4NG NGB	23-02-2018	T V MADANA	0012824091	BY ASSOCIATES	Retail/ Fleet Owner	0010313380	488646	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			ID325545	UJ KIT (LFL)	2.000	"1,175.00"	0.00	0.00	760.76	"1,521.52"	995.77	"1,991.54"	0.00	0.00	"1,991.54"	0.00	0.00	9.00	9.00	358.48	"2,350.02"	0.00	0.00	"2,350.02"	0.00	0.00	0.00	0					0.00						2008537251	07-10-2025	"2,350.02"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008788055	Onsite	07-10-2025	4:03:21 PM	3007666246	3798122502296	07-10-2025	MC2CASRC0PG094838	KA25AB8322	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	14-07-2023	ESTEEM TRUCKING COMPANY	0011821514	ESTEEM TRUCKING COMPANY	Retail/ Fleet Owner	0011821514	157794	KM	Kanteppa Kallapur	Paid	Misc. Labor			0117120098	ADAVNACE DAIGONSTIC	1.500	535.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	0.00	946.96	0.00	0.00	0.00	0					0.00						2008537522	07-10-2025	946.96
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008788055	Onsite	07-10-2025	4:03:21 PM	3007666246	3798122502296	07-10-2025	MC2CASRC0PG094838	KA25AB8322	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	14-07-2023	ESTEEM TRUCKING COMPANY	0011821514	ESTEEM TRUCKING COMPANY	Retail/ Fleet Owner	0011821514	157794	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						2008537522	07-10-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008788055	Onsite	07-10-2025	4:03:21 PM	3007666246	3798122502296	07-10-2025	MC2CASRC0PG094838	KA25AB8322	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	14-07-2023	ESTEEM TRUCKING COMPANY	0011821514	ESTEEM TRUCKING COMPANY	Retail/ Fleet Owner	0011821514	157794	KM	Kanteppa Kallapur	Paid	Local Parts			LP3798019	24V STOP&TAIL LAMP	1.000	0.00	0.00	0.00	0.00	0.00	12.71	12.71	0.00	0.00	12.71	0.00	0.00	9.00	9.00	2.28	14.99	0.00	0.00	14.99	0.00	0.00	0.00	0					0.00						2008537522	07-10-2025	14.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008779899	Onsite	06-10-2025	11:29:03 AM	3007666941	3798122502297	07-10-2025	MC2H3SRC0RC233073	KA25AC0607	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	29-04-2024	MARUTHI TURYADAR	0012384859	MARUTHI TURYADAR	Retail/ Fleet Owner	0012384859	172920	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						2008538225	07-10-2025	604.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008779899	Onsite	06-10-2025	11:29:03 AM	3007666941	3798122502297	07-10-2025	MC2H3SRC0RC233073	KA25AC0607	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	29-04-2024	MARUTHI TURYADAR	0012384859	MARUTHI TURYADAR	Retail/ Fleet Owner	0012384859	172920	KM	Narasimha Irbhageri	Paid	Spares			ID367616	GASKET FRONT COVER	1.000	138.00	0.00	0.00	89.35	89.35	116.95	116.95	0.00	0.00	116.95	0.00	0.00	9.00	9.00	21.06	138.01	0.00	0.00	138.01	0.00	0.00	0.00	0					0.00						2008538225	07-10-2025	138.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008779899	Onsite	06-10-2025	11:29:03 AM	3007666941	3798122502297	07-10-2025	MC2H3SRC0RC233073	KA25AC0607	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	29-04-2024	MARUTHI TURYADAR	0012384859	MARUTHI TURYADAR	Retail/ Fleet Owner	0012384859	172920	KM	Narasimha Irbhageri	Paid	Spares			IA309040	SPACER CUSHION SHOULDER NARROW	4.000	78.00	0.00	0.00	50.50	202.00	66.10	264.40	0.00	0.00	264.40	0.00	0.00	9.00	9.00	47.60	312.00	0.00	0.00	312.00	0.00	0.00	0.00	0					0.00						2008538225	07-10-2025	312.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008779899	Onsite	06-10-2025	11:29:03 AM	3007666941	3798122502297	07-10-2025	MC2H3SRC0RC233073	KA25AC0607	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	29-04-2024	MARUTHI TURYADAR	0012384859	MARUTHI TURYADAR	Retail/ Fleet Owner	0012384859	172920	KM	Narasimha Irbhageri	Warranty	Spares			ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	"14,906.00"	0.00	0.00	"9,651.00"	"9,651.00"	"12,632.20"	"12,632.20"	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						2008538225	07-10-2025	"14,906.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008779899	Onsite	06-10-2025	11:29:03 AM	3007666941	3798122502297	07-10-2025	MC2H3SRC0RC233073	KA25AC0607	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	29-04-2024	MARUTHI TURYADAR	0012384859	MARUTHI TURYADAR	Retail/ Fleet Owner	0012384859	172920	KM	Narasimha Irbhageri	Paid	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	88.98	0.00	0.00	9.00	9.00	16.02	105.00	0.00	0.00	105.00	0.00	0.00	0.00	0					0.00						2008538225	07-10-2025	105.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008779899	Onsite	06-10-2025	11:29:03 AM	3007666941	3798122502297	07-10-2025	MC2H3SRC0RC233073	KA25AC0607	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	29-04-2024	MARUTHI TURYADAR	0012384859	MARUTHI TURYADAR	Retail/ Fleet Owner	0012384859	172920	KM	Narasimha Irbhageri	Warranty	Spares			ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	"1,060.00"	0.00	0.00	686.31	686.31	898.31	898.31	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						2008538225	07-10-2025	"1,060.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008779899	Onsite	06-10-2025	11:29:03 AM	3007666941	3798122502297	07-10-2025	MC2H3SRC0RC233073	KA25AC0607	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	29-04-2024	MARUTHI TURYADAR	0012384859	MARUTHI TURYADAR	Retail/ Fleet Owner	0012384859	172920	KM	Narasimha Irbhageri	Warranty	Spares			ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,060.00"	0.00	0.00	686.31	686.31	898.31	898.31	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						2008538225	07-10-2025	"1,060.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008779899	Onsite	06-10-2025	11:29:03 AM	3007666941	3798122502297	07-10-2025	MC2H3SRC0RC233073	KA25AC0607	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	29-04-2024	MARUTHI TURYADAR	0012384859	MARUTHI TURYADAR	Retail/ Fleet Owner	0012384859	172920	KM	Narasimha Irbhageri	Paid	Spares			ID334034	"OIL SEAL, FRONT"	1.000	"1,715.00"	0.00	0.00	"1,110.39"	"1,110.39"	"1,453.39"	"1,453.39"	0.00	0.00	"1,453.39"	0.00	0.00	9.00	9.00	261.62	"1,715.01"	0.00	0.00	"1,715.01"	0.00	0.00	0.00	0					0.00						2008538225	07-10-2025	"1,715.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008779899	Onsite	06-10-2025	11:29:03 AM	3007666941	3798122502297	07-10-2025	MC2H3SRC0RC233073	KA25AC0607	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	29-04-2024	MARUTHI TURYADAR	0012384859	MARUTHI TURYADAR	Retail/ Fleet Owner	0012384859	172920	KM	Narasimha Irbhageri	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	1.200	"123,300.00"	0.00	0.00	0.00	0.00	609.53	731.44	0.00	0.00	731.44	0.00	0.00	9.00	9.00	131.66	863.10	0.00	0.00	863.10	0.00	0.00	0.00	0					0.00						2008538225	07-10-2025	863.10
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008779899	Onsite	06-10-2025	11:29:03 AM	3007666941	3798122502297	07-10-2025	MC2H3SRC0RC233073	KA25AC0607	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	29-04-2024	MARUTHI TURYADAR	0012384859	MARUTHI TURYADAR	Retail/ Fleet Owner	0012384859	172920	KM	Narasimha Irbhageri	Paid	Local Parts			LP3798025	BRAKE FLUED DOT4	1.000	0.00	0.00	0.00	0.00	0.00	124.57	124.57	0.00	0.00	124.57	0.00	0.00	9.00	9.00	22.42	146.99	0.00	0.00	146.99	0.00	0.00	0.00	0					0.00						2008538225	07-10-2025	146.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008779899	Onsite	06-10-2025	11:29:03 AM	3007666941	3798122502297	07-10-2025	MC2H3SRC0RC233073	KA25AC0607	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	29-04-2024	MARUTHI TURYADAR	0012384859	MARUTHI TURYADAR	Retail/ Fleet Owner	0012384859	172920	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						2008538225	07-10-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008779899	Onsite	06-10-2025	11:29:03 AM	3007666941	3798122502297	07-10-2025	MC2H3SRC0RC233073	KA25AC0607	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	29-04-2024	MARUTHI TURYADAR	0012384859	MARUTHI TURYADAR	Retail/ Fleet Owner	0012384859	172920	KM	Narasimha Irbhageri	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						2008538225	07-10-2025	89.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008779899	Onsite	06-10-2025	11:29:03 AM	3007666941	3798122502297	07-10-2025	MC2H3SRC0RC233073	KA25AC0607	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	29-04-2024	MARUTHI TURYADAR	0012384859	MARUTHI TURYADAR	Retail/ Fleet Owner	0012384859	172920	KM	Narasimha Irbhageri	Paid	Spares			IA203086	GASKET REAR AXLE SHAFT (HCV)	1.000	75.00	0.00	0.00	48.56	48.56	63.56	63.56	0.00	0.00	63.56	0.00	0.00	9.00	9.00	11.44	75.00	0.00	0.00	75.00	0.00	0.00	0.00	0					0.00						2008538225	07-10-2025	75.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008779899	Onsite	06-10-2025	11:29:03 AM	3007666941	3798122502297	07-10-2025	MC2H3SRC0RC233073	KA25AC0607	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	29-04-2024	MARUTHI TURYADAR	0012384859	MARUTHI TURYADAR	Retail/ Fleet Owner	0012384859	172920	KM	Narasimha Irbhageri	Paid	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	1.000	240.00	0.00	0.00	155.39	155.39	203.39	203.39	0.00	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	0.00	0.00	0					0.00						2008538225	07-10-2025	240.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008779899	Onsite	06-10-2025	11:29:03 AM	3007666941	3798122502297	07-10-2025	MC2H3SRC0RC233073	KA25AC0607	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	29-04-2024	MARUTHI TURYADAR	0012384859	MARUTHI TURYADAR	Retail/ Fleet Owner	0012384859	172920	KM	Narasimha Irbhageri	Paid	Spares			IA202651	SEAL HUB REAR INNER WHEEL	1.000	215.00	0.00	0.00	139.20	139.20	182.20	182.20	0.00	0.00	182.20	0.00	0.00	9.00	9.00	32.80	215.00	0.00	0.00	215.00	0.00	0.00	0.00	0					0.00						2008538225	07-10-2025	215.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008779899	Onsite	06-10-2025	11:29:03 AM	3007666941	3798122502297	07-10-2025	MC2H3SRC0RC233073	KA25AC0607	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	29-04-2024	MARUTHI TURYADAR	0012384859	MARUTHI TURYADAR	Retail/ Fleet Owner	0012384859	172920	KM	Narasimha Irbhageri	Paid	Misc. Labor			0117130099	Coolant leakage arrested	0.900	535.00	0.00	0.00	0.00	0.00	0.00	481.50	0.00	0.00	481.50	0.00	0.00	9.00	9.00	86.68	568.18	0.00	0.00	568.18	0.00	0.00	0.00	0					0.00						2008538225	07-10-2025	568.18
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008779899	Onsite	06-10-2025	11:29:03 AM	3007666941	3798122502297	07-10-2025	MC2H3SRC0RC233073	KA25AC0607	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	29-04-2024	MARUTHI TURYADAR	0012384859	MARUTHI TURYADAR	Retail/ Fleet Owner	0012384859	172920	KM	Narasimha Irbhageri	Paid	Misc. Labor			0117120099	clutch adjustemt	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						2008538225	07-10-2025	284.09
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008779899	Onsite	06-10-2025	11:29:03 AM	3007666941	3798122502297	07-10-2025	MC2H3SRC0RC233073	KA25AC0607	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	29-04-2024	MARUTHI TURYADAR	0012384859	MARUTHI TURYADAR	Retail/ Fleet Owner	0012384859	172920	KM	Narasimha Irbhageri	Warranty	Labor Value			0101113725	ENGINE FR. RUBBER CUSHION REPL. (BOTH)	1.100	535.00	0.00	0.00	0.00	0.00	0.00	588.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008538225	07-10-2025	694.44
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008779899	Onsite	06-10-2025	11:29:03 AM	3007666941	3798122502297	07-10-2025	MC2H3SRC0RC233073	KA25AC0607	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	29-04-2024	MARUTHI TURYADAR	0012384859	MARUTHI TURYADAR	Retail/ Fleet Owner	0012384859	172920	KM	Narasimha Irbhageri	Paid	Labor Value			0110276143	RR HUB O/SEAL ...REPL(One side)	1.750	535.00	0.00	0.00	0.00	0.00	0.00	936.25	0.00	0.00	936.25	0.00	0.00	9.00	9.00	168.52	"1,104.77"	0.00	0.00	"1,104.77"	0.00	0.00	0.00	0					0.00						2008538225	07-10-2025	"1,104.77"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008779899	Onsite	06-10-2025	11:29:03 AM	3007666941	3798122502297	07-10-2025	MC2H3SRC0RC233073	KA25AC0607	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	29-04-2024	MARUTHI TURYADAR	0012384859	MARUTHI TURYADAR	Retail/ Fleet Owner	0012384859	172920	KM	Narasimha Irbhageri	Warranty	Labor Value			0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	535.00	0.00	0.00	0.00	0.00	0.00	444.05	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						2008538225	07-10-2025	523.97
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008779899	Onsite	06-10-2025	11:29:03 AM	3007666941	3798122502297	07-10-2025	MC2H3SRC0RC233073	KA25AC0607	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	29-04-2024	MARUTHI TURYADAR	0012384859	MARUTHI TURYADAR	Retail/ Fleet Owner	0012384859	172920	KM	Narasimha Irbhageri	Paid	Labor Value			0101112342	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	5.200	535.00	0.00	0.00	0.00	0.00	0.00	"2,782.00"	0.00	0.00	"2,782.00"	0.00	0.00	9.00	9.00	500.76	"3,282.76"	0.00	0.00	"3,282.76"	0.00	0.00	0.00	0					0.00						2008538225	07-10-2025	"3,282.76"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008781454	PDI	06-10-2025	2:28:06 PM	3007662068	3798162500288	06-10-2025	MC2CBMRC0TE133569		MD Truck	Pro3018XP Plus M HSD 22FT BSVI NGB 190	30-09-2025	VEERABHADRAGOUDA MAHADEVAGOUDA PATI	0013050982	VEERABHADRAGOUDA MAHADEVAGOUDA PATI	Retail/ Fleet Owner	0013050982	1063	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	31017968					0.00								0.00
