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	01	Andhra Pradesh	SOUTH-2	4008791866	Running Repair	08-10-2025	12:35:34 PM	3007669407	3798122502298	08-10-2025	MC2BFSRC0KC061216	KA63A5620	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	18-06-2019	"Arunachala Logistics Pvt Ltd,"	0010165115	"M/s Subham Transport,"	KAM	0010433253	445406	KM	Halappa Hanumanth Naik	Paid	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	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	0.00	441.92	0.00	0.00	0.00	0					0.00						2008541025	08-10-2025	441.92
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008791866	Running Repair	08-10-2025	12:35:34 PM	3007669407	3798122502298	08-10-2025	MC2BFSRC0KC061216	KA63A5620	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	18-06-2019	"Arunachala Logistics Pvt Ltd,"	0010165115	"M/s Subham Transport,"	KAM	0010433253	445406	KM	Halappa Hanumanth Naik	Paid	Misc. Labor			0117350099	ALL Brakes SETTING	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						2008541025	08-10-2025	315.66
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008791598	Running Repair	08-10-2025	12:11:48 PM	3007669658	3798122502299	08-10-2025	MC2EBJRC0PAB25425	GA06T8307	LD Truck	Pro2095XP J CBC 20ft BS6 NGB 5S PRM RDL	28-03-2023	NITESH DESAI	0011962079	NITESH DESAI	Retail/ Fleet Owner	0011962079	305700	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	18.00	0.00	0.00	48.15	315.65	0.00	0.00	315.65	0.00	0.00	0.00	0					0.00						2008541261	08-10-2025	315.65
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008791598	Running Repair	08-10-2025	12:11:48 PM	3007669658	3798122502299	08-10-2025	MC2EBJRC0PAB25425	GA06T8307	LD Truck	Pro2095XP J CBC 20ft BS6 NGB 5S PRM RDL	28-03-2023	NITESH DESAI	0011962079	NITESH DESAI	Retail/ Fleet Owner	0011962079	305700	KM	Manjunath Fakkirappa Jiddi	Paid	Outside Parts			333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"	0.00	0.00	0.00	0.00	638.00	638.00	0.00	0.00	638.00	0.00	18.00	0.00	0.00	114.84	752.84	0.00	0.00	752.84	0.00	0.00	0.00	0					0.00						2008541261	08-10-2025	752.84
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008791598	Running Repair	08-10-2025	12:11:48 PM	3007669658	3798122502299	08-10-2025	MC2EBJRC0PAB25425	GA06T8307	LD Truck	Pro2095XP J CBC 20ft BS6 NGB 5S PRM RDL	28-03-2023	NITESH DESAI	0011962079	NITESH DESAI	Retail/ Fleet Owner	0011962079	305700	KM	Manjunath Fakkirappa Jiddi	Paid	Misc. Labor			0117120099	FRONT BRAKE CHAMBER REPLACEMENT ONE SIDE	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	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	0.00	0.00	0					0.00						2008541261	08-10-2025	631.30
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008791598	Running Repair	08-10-2025	12:11:48 PM	3007669658	3798122502299	08-10-2025	MC2EBJRC0PAB25425	GA06T8307	LD Truck	Pro2095XP J CBC 20ft BS6 NGB 5S PRM RDL	28-03-2023	NITESH DESAI	0011962079	NITESH DESAI	Retail/ Fleet Owner	0011962079	305700	KM	Manjunath Fakkirappa Jiddi	Paid	Misc. Labor			0117220099	break booster repair charges	0.850	535.00	0.00	0.00	0.00	0.00	0.00	454.75	0.00	0.00	454.75	0.00	18.00	0.00	0.00	81.86	536.61	0.00	0.00	536.61	0.00	0.00	0.00	0					0.00						2008541261	08-10-2025	536.61
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008789718	Breakdown Order	08-10-2025	4:05:39 AM	3007669814	3798122502300	08-10-2025	MC2EGFRC0TAB62345	KA25AC1791	LD Truck	Pro2059XP F HSD14ft BSVI PS NGB PRM RDL*	11-02-2025	AZEEM NISAR AHAMED MULLA	0012708501	AZEEM NISAR AHAMED MULLA	Retail/ Fleet Owner	0012708501	52721	KM		Warranty	Misc. Labor			0117999991	Service Van Branded	7.000	15.00	0.00	0.00	0.00	0.00	0.00	105.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008541397	08-10-2025	123.90
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008789718	Breakdown Order	08-10-2025	4:05:39 AM	3007669814	3798122502300	08-10-2025	MC2EGFRC0TAB62345	KA25AC1791	LD Truck	Pro2059XP F HSD14ft BSVI PS NGB PRM RDL*	11-02-2025	AZEEM NISAR AHAMED MULLA	0012708501	AZEEM NISAR AHAMED MULLA	Retail/ Fleet Owner	0012708501	52721	KM	Kanteppa Kallapur	Warranty	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	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						2008541397	08-10-2025	410.35
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008792446	Running Repair	08-10-2025	1:54:23 PM	3007669865	3798122502301	08-10-2025	MC2B7ERC0KG446086	GA06T6495	LD Truck	Pro1059XP S E HSD 14FT BS4 PS NGB PRM	14-09-2019	NITESH DESAI	0011062287	NITESH DESAI	Retail/ Fleet Owner	0011062287	560954	KM	Narasimha Irbhageri	Paid	Misc. Labor			0117330099	General checkup done	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						2008541492	08-10-2025	946.95
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008640983	Onsite	06-09-2025	12:05:33 PM	3007669983	3798122502302	08-10-2025	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	484748	KM	Umarsab  M Vaddo	Paid	Spares			ID376103	DOC Canning	1.000	"51,995.00"	0.00	0.00	"38,344.11"	"38,344.11"	"44,063.56"	"44,063.56"	0.00	0.00	"44,063.56"	0.00	0.00	9.00	9.00	"7,931.44"	"51,995.00"	0.00	0.00	"51,995.00"	0.00	0.00	0.00	0					0.00	C//06/25/0000137739	monsoon camapign Sep'25 3798				2008485625	24-09-2025	"51,995.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008640983	Onsite	06-09-2025	12:05:33 PM	3007669983	3798122502302	08-10-2025	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	484748	KM	Umarsab  M Vaddo	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	C//06/25/0000137739	monsoon camapign Sep'25 3798				2008485625	24-09-2025	89.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008640983	Onsite	06-09-2025	12:05:33 PM	3007669983	3798122502302	08-10-2025	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	484748	KM	Umarsab  M Vaddo	Warranty	Spares			ID603828	SEALING RING WATER PUMP HOUSING	1.000	140.00	0.00	0.00	90.64	90.64	118.64	118.64	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	90.64	90.64	114.98	0	010002775775	Reimburser Version Posted	Normal Claim type	3798N250900657	114.98						2008485625	24-09-2025	140.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008640983	Onsite	06-09-2025	12:05:33 PM	3007669983	3798122502302	08-10-2025	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	484748	KM	Umarsab  M Vaddo	Warranty	Spares			ID330023	O-RING	4.000	221.00	0.00	0.00	143.09	572.36	187.29	749.16	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	143.09	572.36	726.04	0	010002775775	Reimburser Version Posted	Normal Claim type	3798N250900657	726.04						2008485625	24-09-2025	884.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008640983	Onsite	06-09-2025	12:05:33 PM	3007669983	3798122502302	08-10-2025	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	484748	KM	Umarsab  M Vaddo	Warranty	Spares			ID330028	WASHER INJECTOR	4.000	41.00	0.00	0.00	26.55	106.20	34.75	139.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	26.55	106.20	134.72	0	010002775775	Reimburser Version Posted	Normal Claim type	3798N250900657	134.72						2008485625	24-09-2025	164.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008640983	Onsite	06-09-2025	12:05:33 PM	3007669983	3798122502302	08-10-2025	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	484748	KM	Umarsab  M Vaddo	Paid	Local Parts			LP3798097	ABLE TIES	15.000	0.00	0.00	0.00	0.00	0.00	5.24	78.60	0.00	0.00	78.60	0.00	0.00	9.00	9.00	14.14	92.74	0.00	0.00	92.74	0.00	0.00	0.00	0					0.00	C//06/25/0000137739	monsoon camapign Sep'25 3798				2008485625	24-09-2025	92.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008640983	Onsite	06-09-2025	12:05:33 PM	3007669983	3798122502302	08-10-2025	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	484748	KM	Umarsab  M Vaddo	Paid	Spares			2224704806	FUSE	1.000	110.00	0.00	0.00	71.22	71.22	93.22	93.22	0.00	0.00	93.22	0.00	0.00	9.00	9.00	16.78	110.00	0.00	0.00	110.00	0.00	0.00	0.00	0					0.00	C//06/25/0000137739	monsoon camapign Sep'25 3798				2008485625	24-09-2025	110.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008640983	Onsite	06-09-2025	12:05:33 PM	3007669983	3798122502302	08-10-2025	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	484748	KM	Umarsab  M Vaddo	Paid	Spares			ID360964	Adopter M16X1.5X13	1.000	290.00	0.00	0.00	187.76	187.76	245.76	245.76	0.00	0.00	245.76	0.00	0.00	9.00	9.00	44.24	290.00	0.00	0.00	290.00	0.00	0.00	0.00	0					0.00	C//06/25/0000137739	monsoon camapign Sep'25 3798				2008485625	24-09-2025	290.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008640983	Onsite	06-09-2025	12:05:33 PM	3007669983	3798122502302	08-10-2025	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	484748	KM	Umarsab  M Vaddo	Paid	Misc. Labor			0117130099	EGR VALVE & COOLER CLEANING	2.378	535.00	0.00	0.00	0.00	0.00	0.00	"1,272.23"	0.00	0.00	"1,272.23"	0.00	0.00	9.00	9.00	229.00	"1,501.23"	0.00	0.00	"1,501.23"	0.00	0.00	0.00	0					0.00	C//06/25/0000137739	monsoon camapign Sep'25 3798				2008485625	24-09-2025	"1,501.23"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008640983	Onsite	06-09-2025	12:05:33 PM	3007669983	3798122502302	08-10-2025	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	484748	KM	Umarsab  M Vaddo	Paid	Labor Value			0120153162	EXHAUST REGENERATION	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	0.00	0.00	0					0.00	C//06/25/0000137739	monsoon camapign Sep'25 3798				2008485625	24-09-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008640983	Onsite	06-09-2025	12:05:33 PM	3007669983	3798122502302	08-10-2025	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	484748	KM	Umarsab  M Vaddo	Paid	Spares			ID374959	GASKET_10.5	1.000	"1,000.00"	0.00	0.00	647.46	647.46	847.46	847.46	0.00	0.00	847.46	0.00	0.00	9.00	9.00	152.54	"1,000.00"	0.00	0.00	"1,000.00"	0.00	0.00	0.00	0					0.00	C//06/25/0000137739	monsoon camapign Sep'25 3798				2008485625	24-09-2025	"1,000.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008640983	Onsite	06-09-2025	12:05:33 PM	3007669983	3798122502302	08-10-2025	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	484748	KM	Umarsab  M Vaddo	Paid	Spares			ID364878	GASKET_7.5''	2.000	732.00	0.00	0.00	473.94	947.88	620.34	"1,240.68"	0.00	0.00	"1,240.68"	0.00	0.00	9.00	9.00	223.32	"1,464.00"	0.00	0.00	"1,464.00"	0.00	0.00	0.00	0					0.00	C//06/25/0000137739	monsoon camapign Sep'25 3798				2008485625	24-09-2025	"1,464.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008640983	Onsite	06-09-2025	12:05:33 PM	3007669983	3798122502302	08-10-2025	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	484748	KM	Umarsab  M Vaddo	Paid	Spares			ID363374	DPF ASSY E474	1.000	"44,245.00"	0.00	0.00	"32,628.81"	"32,628.81"	"37,495.76"	"37,495.76"	0.00	0.00	"37,495.76"	0.00	0.00	9.00	9.00	"6,749.24"	"44,245.00"	0.00	0.00	"44,245.00"	0.00	0.00	0.00	0					0.00	C//06/25/0000137739	monsoon camapign Sep'25 3798				2008485625	24-09-2025	"44,245.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008640983	Onsite	06-09-2025	12:05:33 PM	3007669983	3798122502302	08-10-2025	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	484748	KM	Umarsab  M Vaddo	Paid	Spares			ID329849	ROCKER COVER ASSY	1.000	"6,545.00"	0.00	0.00	"4,237.61"	"4,237.61"	"5,546.61"	"5,546.61"	0.00	0.00	"5,546.61"	0.00	0.00	9.00	9.00	998.38	"6,544.99"	0.00	0.00	"6,544.99"	0.00	0.00	0.00	0					0.00	C//06/25/0000137739	monsoon camapign Sep'25 3798				2008485625	24-09-2025	"6,544.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008640983	Onsite	06-09-2025	12:05:33 PM	3007669983	3798122502302	08-10-2025	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	484748	KM	Umarsab  M Vaddo	Warranty	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	789.90	789.90	"1,001.99"	0	010002775775	Reimburser Version Posted	Normal Claim type	3798N250900657	"1,001.99"						2008485625	24-09-2025	"1,220.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008640983	Onsite	06-09-2025	12:05:33 PM	3007669983	3798122502302	08-10-2025	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	484748	KM	Umarsab  M Vaddo	Warranty	Labor Value			0101110012	ENGINE ASSY. OVERHAUL	28.500	535.00	0.00	0.00	0.00	0.00	0.00	"15,247.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"12,255.00"	"14,460.90"	0	010002775775	Reimburser Version Posted	Normal Claim type	3798N250900657	"14,215.80"						2008485625	24-09-2025	"17,992.06"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008640983	Onsite	06-09-2025	12:05:33 PM	3007669983	3798122502302	08-10-2025	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	484748	KM	Umarsab  M Vaddo	Paid	Labor Value			0120153155	DPF REPLACEMENT	4.230	535.00	0.00	0.00	0.00	0.00	0.00	"2,263.05"	0.00	0.00	"2,263.05"	0.00	0.00	9.00	9.00	407.34	"2,670.39"	0.00	0.00	"2,670.39"	0.00	0.00	0.00	0					0.00	C//06/25/0000137739	monsoon camapign Sep'25 3798				2008485625	24-09-2025	"2,670.39"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008640983	Onsite	06-09-2025	12:05:33 PM	3007669983	3798122502302	08-10-2025	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	484748	KM	Umarsab  M Vaddo	Paid	Labor Value			0120153154	DOC REPLACEMENT	4.230	535.00	0.00	0.00	0.00	0.00	0.00	"2,263.05"	0.00	0.00	"2,263.05"	0.00	0.00	9.00	9.00	407.34	"2,670.39"	0.00	0.00	"2,670.39"	0.00	0.00	0.00	0					0.00	C//06/25/0000137739	monsoon camapign Sep'25 3798				2008485625	24-09-2025	"2,670.39"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008640983	Onsite	06-09-2025	12:05:33 PM	3007669983	3798122502302	08-10-2025	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	484748	KM	Umarsab  M Vaddo	Warranty	Spares			ID329238	Exhaust Valve	8.000	345.00	0.00	0.00	223.37	"1,786.96"	292.37	"2,338.96"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	223.37	"1,786.96"	"2,266.76"	0	010002775775	Reimburser Version Posted	Normal Claim type	3798N250900657	"2,266.76"						2008485625	24-09-2025	"2,759.98"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008640983	Onsite	06-09-2025	12:05:33 PM	3007669983	3798122502302	08-10-2025	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	484748	KM	Umarsab  M Vaddo	Warranty	Spares			ID329237	Inlet Valve	8.000	216.00	0.00	0.00	139.85	"1,118.80"	183.05	"1,464.40"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	139.85	"1,118.80"	"1,419.20"	0	010002775775	Reimburser Version Posted	Normal Claim type	3798N250900657	"1,419.20"						2008485625	24-09-2025	"1,728.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008640983	Onsite	06-09-2025	12:05:33 PM	3007669983	3798122502302	08-10-2025	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	484748	KM	Umarsab  M Vaddo	Warranty	Spares			ID329244	VALVE STEM SEAL	16.000	80.00	0.00	0.00	51.80	828.80	67.80	"1,084.80"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	51.80	828.80	"1,051.33"	0	010002775775	Reimburser Version Posted	Normal Claim type	3798N250900657	"1,051.33"						2008485625	24-09-2025	"1,280.06"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008640983	Onsite	06-09-2025	12:05:33 PM	3007669983	3798122502302	08-10-2025	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	484748	KM	Umarsab  M Vaddo	Warranty	Spares			IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	"10,864.00"	0.00	0.00	"7,033.98"	"7,033.98"	"9,206.78"	"9,206.78"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"7,033.98"	"7,104.32"	"8,922.61"	0	010002775775	Reimburser Version Posted	Normal Claim type	3798N250900657	"8,922.61"						2008485625	24-09-2025	"10,864.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008640983	Onsite	06-09-2025	12:05:33 PM	3007669983	3798122502302	08-10-2025	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	484748	KM	Umarsab  M Vaddo	Warranty	Spares			IM301347	"Cover Assy Kit, E474"	1.000	"13,823.00"	0.00	0.00	"8,949.81"	"8,949.81"	"11,714.41"	"11,714.41"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"8,949.81"	"9,039.31"	"11,352.84"	0	010002775775	Reimburser Version Posted	Normal Claim type	3798N250900657	"11,352.84"						2008485625	24-09-2025	"13,823.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008640983	Onsite	06-09-2025	12:05:33 PM	3007669983	3798122502302	08-10-2025	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	484748	KM	Umarsab  M Vaddo	Warranty	Spares			ID329803	CRANKCASE ASSY	1.000	"76,695.00"	0.00	0.00	"49,656.76"	"49,656.76"	"64,995.76"	"64,995.76"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"49,656.76"	"50,153.33"	"62,989.60"	0	010002775775	Reimburser Version Posted	Normal Claim type	3798N250900657	"62,989.60"						2008485625	24-09-2025	"76,695.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008640983	Onsite	06-09-2025	12:05:33 PM	3007669983	3798122502302	08-10-2025	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	484748	KM	Umarsab  M Vaddo	Warranty	Spares			ID366657	ASSY PISTON COOLING JET	4.000	488.00	0.00	0.00	315.96	"1,263.84"	413.56	"1,654.24"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	315.96	"1,263.84"	"1,603.18"	0	010002775775	Reimburser Version Posted	Normal Claim type	3798N250900657	"1,603.18"						2008485625	24-09-2025	"1,952.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008640983	Onsite	06-09-2025	12:05:33 PM	3007669983	3798122502302	08-10-2025	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	484748	KM	Umarsab  M Vaddo	Warranty	Spares			ID350191	PISTON_ASSM	4.000	"5,028.00"	0.00	0.00	"3,255.42"	"13,021.68"	"4,261.02"	"17,044.08"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,255.42"	"13,151.90"	"16,518.01"	0	010002775775	Reimburser Version Posted	Normal Claim type	3798N250900657	"16,518.01"						2008485625	24-09-2025	"20,112.02"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008640983	Onsite	06-09-2025	12:05:33 PM	3007669983	3798122502302	08-10-2025	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	484748	KM	Umarsab  M Vaddo	Warranty	Spares			ID329160	CONNECTING ROD ASSY	4.000	"2,585.00"	0.00	0.00	"1,673.68"	"6,694.72"	"2,190.68"	"8,762.72"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,673.68"	"6,761.67"	"8,492.26"	0	010002775775	Reimburser Version Posted	Normal Claim type	3798N250900657	"8,492.26"						2008485625	24-09-2025	"10,340.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008640983	Onsite	06-09-2025	12:05:33 PM	3007669983	3798122502302	08-10-2025	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	484748	KM	Umarsab  M Vaddo	Warranty	Spares			IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	610.00	0.00	0.00	394.95	"1,579.80"	516.95	"2,067.80"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	394.95	"1,579.80"	"2,003.98"	0	010002775775	Reimburser Version Posted	Normal Claim type	3798N250900657	"2,003.98"						2008485625	24-09-2025	"2,440.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008640983	Onsite	06-09-2025	12:05:33 PM	3007669983	3798122502302	08-10-2025	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	484748	KM	Umarsab  M Vaddo	Warranty	Spares			IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	5.000	395.00	0.00	0.00	255.75	"1,278.75"	334.75	"1,673.75"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.75	"1,278.75"	"1,622.10"	0	010002775775	Reimburser Version Posted	Normal Claim type	3798N250900657	"1,622.10"						2008485625	24-09-2025	"1,975.03"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008640983	Onsite	06-09-2025	12:05:33 PM	3007669983	3798122502302	08-10-2025	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	484748	KM	Umarsab  M Vaddo	Warranty	Spares			ID373710	CRANKSHAFT ASSEMBLY E474	1.000	"36,395.00"	0.00	0.00	"23,564.22"	"23,564.22"	"30,843.22"	"30,843.22"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"23,564.22"	"23,799.86"	"29,891.21"	0	010002775775	Reimburser Version Posted	Normal Claim type	3798N250900657	"29,891.21"						2008485625	24-09-2025	"36,395.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008640983	Onsite	06-09-2025	12:05:33 PM	3007669983	3798122502302	08-10-2025	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	484748	KM	Umarsab  M Vaddo	Warranty	Spares			ID352777	thrust washer	2.000	160.00	0.00	0.00	103.59	207.18	135.60	271.20	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	103.59	207.18	262.81	0	010002775775	Reimburser Version Posted	Normal Claim type	3798N250900657	262.81						2008485625	24-09-2025	320.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008640983	Onsite	06-09-2025	12:05:33 PM	3007669983	3798122502302	08-10-2025	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	484748	KM	Umarsab  M Vaddo	Warranty	Spares			ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,121.00"	0.00	0.00	"5,905.46"	"5,905.46"	"7,729.66"	"7,729.66"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"5,905.46"	"5,964.51"	"7,491.06"	0	010002775775	Reimburser Version Posted	Normal Claim type	3798N250900657	"7,491.06"						2008485625	24-09-2025	"9,121.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008640983	Onsite	06-09-2025	12:05:33 PM	3007669983	3798122502302	08-10-2025	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	484748	KM	Umarsab  M Vaddo	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	0.00	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00	C//06/25/0000137739	monsoon camapign Sep'25 3798				2008485625	24-09-2025	"1,575.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008640983	Onsite	06-09-2025	12:05:33 PM	3007669983	3798122502302	08-10-2025	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	484748	KM	Umarsab  M Vaddo	Warranty	Spares			ID622459	CYLINDER HEAD ASSY E474	1.000	"46,517.00"	0.00	0.00	"30,117.79"	"30,117.79"	"39,421.19"	"39,421.19"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"30,117.79"	"30,418.97"	"38,204.42"	0	010002775775	Reimburser Version Posted	Normal Claim type	3798N250900657	"38,204.42"						2008485625	24-09-2025	"46,517.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008640983	Onsite	06-09-2025	12:05:33 PM	3007669983	3798122502302	08-10-2025	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	484748	KM	Umarsab  M Vaddo	Warranty	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	110.07	110.07	139.63	0	010002775775	Reimburser Version Posted	Normal Claim type	3798N250900657	139.63						2008485625	24-09-2025	170.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008640983	Onsite	06-09-2025	12:05:33 PM	3007669983	3798122502302	08-10-2025	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	484748	KM	Umarsab  M Vaddo	Warranty	Spares			ID372472	OIL MODULE O RING	2.000	304.00	0.00	0.00	196.83	393.66	257.63	515.26	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	196.83	393.66	499.35	0	010002775775	Reimburser Version Posted	Normal Claim type	3798N250900657	499.35						2008485625	24-09-2025	608.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008640983	Onsite	06-09-2025	12:05:33 PM	3007669983	3798122502302	08-10-2025	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	484748	KM	Umarsab  M Vaddo	Warranty	Spares			ID349948	ROCKER ARM HLA  ASSY.	16.000	414.00	0.00	0.00	268.05	"4,288.80"	350.85	"5,613.60"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	268.05	"4,331.69"	"5,440.34"	0	010002775775	Reimburser Version Posted	Normal Claim type	3798N250900657	"5,440.34"						2008485625	24-09-2025	"6,624.04"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008640983	Onsite	06-09-2025	12:05:33 PM	3007669983	3798122502302	08-10-2025	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	484748	KM	Umarsab  M Vaddo	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	201.57	"2,015.70"	"2,378.53"	0	010002775775	Reimburser Version Posted	Normal Claim type	3798N250900657	"2,378.53"						2008485625	24-09-2025	"3,019.98"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008782991	Onsite	06-10-2025	5:07:13 PM	3007670313	3798122502303	08-10-2025	MC2CAJRC0PJ096804	KA07B7397	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	11-10-2023	ROSHAN KHAN S	0012066653	ROSHAN KHAN S	Retail/ Fleet Owner	0012066653	121501	KM	Husainmubarak M Byali	Paid	Spares			ID343468	COVER ASSEMBLY	1.000	"11,615.00"	0.00	0.00	"7,520.22"	"7,520.22"	"9,843.22"	"9,843.22"	0.00	0.00	"9,843.22"	0.00	0.00	9.00	9.00	"1,771.78"	"11,615.00"	0.00	0.00	"11,615.00"	0.00	0.00	0.00	0					0.00						2008532720	06-10-2025	"11,615.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008782991	Onsite	06-10-2025	5:07:13 PM	3007670313	3798122502303	08-10-2025	MC2CAJRC0PJ096804	KA07B7397	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	11-10-2023	ROSHAN KHAN S	0012066653	ROSHAN KHAN S	Retail/ Fleet Owner	0012066653	121501	KM	Husainmubarak M Byali	Paid	Spares			ID343469	CLUTCH DISC ASSY DIA 362	1.000	"8,928.00"	0.00	0.00	"5,780.50"	"5,780.50"	"7,566.10"	"7,566.10"	0.00	0.00	"7,566.10"	0.00	0.00	9.00	9.00	"1,361.90"	"8,928.00"	0.00	0.00	"8,928.00"	0.00	0.00	0.00	0					0.00						2008532720	06-10-2025	"8,928.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008782991	Onsite	06-10-2025	5:07:13 PM	3007670313	3798122502303	08-10-2025	MC2CAJRC0PJ096804	KA07B7397	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	11-10-2023	ROSHAN KHAN S	0012066653	ROSHAN KHAN S	Retail/ Fleet Owner	0012066653	121501	KM	Husainmubarak M Byali	Paid	Spares			ID331490	CLUTCH RELEASE BEARING ASSY	1.000	"2,075.00"	0.00	0.00	"1,343.47"	"1,343.47"	"1,758.47"	"1,758.47"	0.00	0.00	"1,758.47"	0.00	0.00	9.00	9.00	316.52	"2,074.99"	0.00	0.00	"2,074.99"	0.00	0.00	0.00	0					0.00						2008532720	06-10-2025	"2,074.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008782991	Onsite	06-10-2025	5:07:13 PM	3007670313	3798122502303	08-10-2025	MC2CAJRC0PJ096804	KA07B7397	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	11-10-2023	ROSHAN KHAN S	0012066653	ROSHAN KHAN S	Retail/ Fleet Owner	0012066653	121501	KM	Husainmubarak M Byali	Paid	Spares			ID330933	"BEARING, BALL"	1.000	931.00	0.00	0.00	602.78	602.78	788.98	788.98	0.00	0.00	788.98	0.00	0.00	9.00	9.00	142.02	931.00	0.00	0.00	931.00	0.00	0.00	0.00	0					0.00						2008532720	06-10-2025	931.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008782991	Onsite	06-10-2025	5:07:13 PM	3007670313	3798122502303	08-10-2025	MC2CAJRC0PJ096804	KA07B7397	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	11-10-2023	ROSHAN KHAN S	0012066653	ROSHAN KHAN S	Retail/ Fleet Owner	0012066653	121501	KM	Husainmubarak M Byali	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,730.00"	"5,581.40"	0	010002785037	Warranty Claim New	Normal Claim type	3798N251000669	0.00						2008532720	06-10-2025	"6,944.30"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008782991	Onsite	06-10-2025	5:07:13 PM	3007670313	3798122502303	08-10-2025	MC2CAJRC0PJ096804	KA07B7397	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	11-10-2023	ROSHAN KHAN S	0012066653	ROSHAN KHAN S	Retail/ Fleet Owner	0012066653	121501	KM	Husainmubarak M Byali	Warranty	Spares			ID370828	MAINSHAFT ET60S7	1.000	"11,975.00"	0.00	0.00	"7,753.31"	"7,753.31"	"10,148.31"	"10,148.31"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"7,753.31"	"7,830.84"	"9,835.08"	0	010002785037	Warranty Claim New	Normal Claim type	3798N251000669	0.00						2008532720	06-10-2025	"11,975.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008782991	Onsite	06-10-2025	5:07:13 PM	3007670313	3798122502303	08-10-2025	MC2CAJRC0PJ096804	KA07B7397	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	11-10-2023	ROSHAN KHAN S	0012066653	ROSHAN KHAN S	Retail/ Fleet Owner	0012066653	121501	KM	Husainmubarak M Byali	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"4,586.59"	"4,632.46"	"5,818.10"	0	010002785037	Warranty Claim New	Normal Claim type	3798N251000669	0.00						2008532720	06-10-2025	"7,084.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008782991	Onsite	06-10-2025	5:07:13 PM	3007670313	3798122502303	08-10-2025	MC2CAJRC0PJ096804	KA07B7397	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	11-10-2023	ROSHAN KHAN S	0012066653	ROSHAN KHAN S	Retail/ Fleet Owner	0012066653	121501	KM	Husainmubarak M Byali	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	828.75	837.04	"1,051.27"	0	010002785037	Warranty Claim New	Normal Claim type	3798N251000669	0.00						2008532720	06-10-2025	"1,280.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008782991	Onsite	06-10-2025	5:07:13 PM	3007670313	3798122502303	08-10-2025	MC2CAJRC0PJ096804	KA07B7397	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	11-10-2023	ROSHAN KHAN S	0012066653	ROSHAN KHAN S	Retail/ Fleet Owner	0012066653	121501	KM	Husainmubarak M Byali	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	14.89	14.89	18.89	0	010002785037	Warranty Claim New	Normal Claim type	3798N251000669	0.00						2008532720	06-10-2025	22.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008782991	Onsite	06-10-2025	5:07:13 PM	3007670313	3798122502303	08-10-2025	MC2CAJRC0PJ096804	KA07B7397	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	11-10-2023	ROSHAN KHAN S	0012066653	ROSHAN KHAN S	Retail/ Fleet Owner	0012066653	121501	KM	Husainmubarak M Byali	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	6.47	6.47	8.21	0	010002785037	Warranty Claim New	Normal Claim type	3798N251000669	0.00						2008532720	06-10-2025	9.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008782991	Onsite	06-10-2025	5:07:13 PM	3007670313	3798122502303	08-10-2025	MC2CAJRC0PJ096804	KA07B7397	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	11-10-2023	ROSHAN KHAN S	0012066653	ROSHAN KHAN S	Retail/ Fleet Owner	0012066653	121501	KM	Husainmubarak M Byali	Warranty	Spares			ID210459	"ID210459, FORK WEARPAD"	2.000	410.00	0.00	0.00	265.46	530.92	347.46	694.92	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	265.46	530.92	673.47	0	010002785037	Warranty Claim New	Normal Claim type	3798N251000669	0.00						2008532720	06-10-2025	820.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008782991	Onsite	06-10-2025	5:07:13 PM	3007670313	3798122502303	08-10-2025	MC2CAJRC0PJ096804	KA07B7397	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	11-10-2023	ROSHAN KHAN S	0012066653	ROSHAN KHAN S	Retail/ Fleet Owner	0012066653	121501	KM	Husainmubarak M Byali	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	557.46	557.46	707.14	0	010002785037	Warranty Claim New	Normal Claim type	3798N251000669	0.00						2008532720	06-10-2025	861.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008782991	Onsite	06-10-2025	5:07:13 PM	3007670313	3798122502303	08-10-2025	MC2CAJRC0PJ096804	KA07B7397	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	11-10-2023	ROSHAN KHAN S	0012066653	ROSHAN KHAN S	Retail/ Fleet Owner	0012066653	121501	KM	Husainmubarak M Byali	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	540.63	540.63	685.79	0	010002785037	Warranty Claim New	Normal Claim type	3798N251000669	0.00						2008532720	06-10-2025	835.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008782991	Onsite	06-10-2025	5:07:13 PM	3007670313	3798122502303	08-10-2025	MC2CAJRC0PJ096804	KA07B7397	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	11-10-2023	ROSHAN KHAN S	0012066653	ROSHAN KHAN S	Retail/ Fleet Owner	0012066653	121501	KM	Husainmubarak M Byali	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						2008532720	06-10-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008782991	Onsite	06-10-2025	5:07:13 PM	3007670313	3798122502303	08-10-2025	MC2CAJRC0PJ096804	KA07B7397	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	11-10-2023	ROSHAN KHAN S	0012066653	ROSHAN KHAN S	Retail/ Fleet Owner	0012066653	121501	KM	Husainmubarak M Byali	Paid	Local Parts			LP3798008	POLISH PAPER	2.000	0.00	0.00	0.00	0.00	0.00	20.96	41.92	0.00	0.00	41.92	0.00	0.00	9.00	9.00	7.54	49.46	0.00	0.00	49.46	0.00	0.00	0.00	0					0.00						2008532720	06-10-2025	49.46
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008782991	Onsite	06-10-2025	5:07:13 PM	3007670313	3798122502303	08-10-2025	MC2CAJRC0PJ096804	KA07B7397	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	11-10-2023	ROSHAN KHAN S	0012066653	ROSHAN KHAN S	Retail/ Fleet Owner	0012066653	121501	KM	Husainmubarak M Byali	Warranty	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,927.94"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	216.92	"1,518.44"	"1,791.76"	0	010002785037	Warranty Claim New	Normal Claim type	3798N251000669	0.00						2008532720	06-10-2025	"2,274.96"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008782991	Onsite	06-10-2025	5:07:13 PM	3007670313	3798122502303	08-10-2025	MC2CAJRC0PJ096804	KA07B7397	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	11-10-2023	ROSHAN KHAN S	0012066653	ROSHAN KHAN S	Retail/ Fleet Owner	0012066653	121501	KM	Husainmubarak M Byali	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,577.85"	"3,613.63"	"4,538.50"	0	010002785037	Warranty Claim New	Normal Claim type	3798N251000669	0.00						2008532720	06-10-2025	"5,525.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008782991	Onsite	06-10-2025	5:07:13 PM	3007670313	3798122502303	08-10-2025	MC2CAJRC0PJ096804	KA07B7397	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	11-10-2023	ROSHAN KHAN S	0012066653	ROSHAN KHAN S	Retail/ Fleet Owner	0012066653	121501	KM	Husainmubarak M Byali	Warranty	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	152.54	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	116.54	116.54	147.83	0	010002785037	Warranty Claim New	Normal Claim type	3798N251000669	0.00						2008532720	06-10-2025	180.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008782991	Onsite	06-10-2025	5:07:13 PM	3007670313	3798122502303	08-10-2025	MC2CAJRC0PJ096804	KA07B7397	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	11-10-2023	ROSHAN KHAN S	0012066653	ROSHAN KHAN S	Retail/ Fleet Owner	0012066653	121501	KM	Husainmubarak M Byali	Paid	Spares			ID304877	SPRING CLUTCH RELEASE	2.000	30.00	0.00	0.00	19.42	38.84	25.43	50.86	0.00	0.00	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	0.00	60.02	0.00	0.00	0.00	0					0.00						2008532720	06-10-2025	60.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008782991	Onsite	06-10-2025	5:07:13 PM	3007670313	3798122502303	08-10-2025	MC2CAJRC0PJ096804	KA07B7397	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	11-10-2023	ROSHAN KHAN S	0012066653	ROSHAN KHAN S	Retail/ Fleet Owner	0012066653	121501	KM	Husainmubarak M Byali	Paid	Labor Value			0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	535.00	0.00	0.00	0.00	0.00	0.00	"2,247.00"	0.00	0.00	"2,247.00"	0.00	0.00	9.00	9.00	404.46	"2,651.46"	0.00	0.00	"2,651.46"	0.00	0.00	0.00	0					0.00						2008532720	06-10-2025	"2,651.46"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008782991	Onsite	06-10-2025	5:07:13 PM	3007670313	3798122502303	08-10-2025	MC2CAJRC0PJ096804	KA07B7397	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	11-10-2023	ROSHAN KHAN S	0012066653	ROSHAN KHAN S	Retail/ Fleet Owner	0012066653	121501	KM	Husainmubarak M Byali	Paid	Local Parts			LP3798003	THREAD  LOCKER	1.000	0.00	0.00	0.00	0.00	0.00	27.11	27.11	0.00	0.00	27.11	0.00	0.00	9.00	9.00	4.88	31.99	0.00	0.00	31.99	0.00	0.00	0.00	0					0.00						2008532720	06-10-2025	31.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008793656	Onsite	08-10-2025	4:13:13 PM	3007671501	3798122502304	08-10-2025	MC2ERHRC0PKB08918	KA27C6497	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	19-01-2024	NOORANI RAYCHUR	0010870418	NOORANI RAYCHUR	Retail/ Fleet Owner	0010870418	61763	KM	Husainmubarak M Byali	Warranty	Spares			ID364878	GASKET_7.5''	1.000	732.00	0.00	0.00	473.94	473.94	620.34	620.34	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	473.94	473.94	601.20	0	010002785440	Warranty Claim New	Normal Claim type	3798N251000670	0.00						2008543235	08-10-2025	732.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008793656	Onsite	08-10-2025	4:13:13 PM	3007671501	3798122502304	08-10-2025	MC2ERHRC0PKB08918	KA27C6497	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	19-01-2024	NOORANI RAYCHUR	0010870418	NOORANI RAYCHUR	Retail/ Fleet Owner	0010870418	61763	KM	Husainmubarak M Byali	Warranty	Spares			ID374959	GASKET_10.5	1.000	"1,000.00"	0.00	0.00	647.46	647.46	847.46	847.46	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	647.46	647.46	821.30	0	010002785440	Warranty Claim New	Normal Claim type	3798N251000670	0.00						2008543235	08-10-2025	"1,000.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008793656	Onsite	08-10-2025	4:13:13 PM	3007671501	3798122502304	08-10-2025	MC2ERHRC0PKB08918	KA27C6497	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	19-01-2024	NOORANI RAYCHUR	0010870418	NOORANI RAYCHUR	Retail/ Fleet Owner	0010870418	61763	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						2008543235	08-10-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008793656	Onsite	08-10-2025	4:13:13 PM	3007671501	3798122502304	08-10-2025	MC2ERHRC0PKB08918	KA27C6497	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	19-01-2024	NOORANI RAYCHUR	0010870418	NOORANI RAYCHUR	Retail/ Fleet Owner	0010870418	61763	KM	Husainmubarak M Byali	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						2008543235	08-10-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008793656	Onsite	08-10-2025	4:13:13 PM	3007671501	3798122502304	08-10-2025	MC2ERHRC0PKB08918	KA27C6497	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	19-01-2024	NOORANI RAYCHUR	0010870418	NOORANI RAYCHUR	Retail/ Fleet Owner	0010870418	61763	KM	Husainmubarak M Byali	Warranty	Labor Value			0120153153	SCR REPLACEMENT	4.230	535.00	0.00	0.00	0.00	0.00	0.00	"2,263.05"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,818.90"	"2,146.30"	0	010002785440	Warranty Claim New	Normal Claim type	3798N251000670	0.00						2008543235	08-10-2025	"2,670.39"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008793656	Onsite	08-10-2025	4:13:13 PM	3007671501	3798122502304	08-10-2025	MC2ERHRC0PKB08918	KA27C6497	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	19-01-2024	NOORANI RAYCHUR	0010870418	NOORANI RAYCHUR	Retail/ Fleet Owner	0010870418	61763	KM	Husainmubarak M Byali	Warranty	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	279.50	329.81	0	010002785440	Warranty Claim New	Normal Claim type	3798N251000670	0.00						2008543235	08-10-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008793656	Onsite	08-10-2025	4:13:13 PM	3007671501	3798122502304	08-10-2025	MC2ERHRC0PKB08918	KA27C6497	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	19-01-2024	NOORANI RAYCHUR	0010870418	NOORANI RAYCHUR	Retail/ Fleet Owner	0010870418	61763	KM	Husainmubarak M Byali	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.340	535.00	0.00	0.00	0.00	0.00	0.00	181.90	0.00	0.00	181.90	0.00	0.00	9.00	9.00	32.74	214.64	0.00	0.00	214.64	0.00	0.00	0.00	0					0.00						2008543235	08-10-2025	214.64
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008793656	Onsite	08-10-2025	4:13:13 PM	3007671501	3798122502304	08-10-2025	MC2ERHRC0PKB08918	KA27C6497	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	19-01-2024	NOORANI RAYCHUR	0010870418	NOORANI RAYCHUR	Retail/ Fleet Owner	0010870418	61763	KM	Husainmubarak M Byali	Paid	Labor Value			0102543584	Engine earth harness bolt 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						2008543235	08-10-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008793656	Onsite	08-10-2025	4:13:13 PM	3007671501	3798122502304	08-10-2025	MC2ERHRC0PKB08918	KA27C6497	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	19-01-2024	NOORANI RAYCHUR	0010870418	NOORANI RAYCHUR	Retail/ Fleet Owner	0010870418	61763	KM	Husainmubarak M Byali	Paid	Labor Value			0102631715	Cover Meter Assembly Replacement	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						2008543235	08-10-2025	126.26
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008793656	Onsite	08-10-2025	4:13:13 PM	3007671501	3798122502304	08-10-2025	MC2ERHRC0PKB08918	KA27C6497	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	19-01-2024	NOORANI RAYCHUR	0010870418	NOORANI RAYCHUR	Retail/ Fleet Owner	0010870418	61763	KM	Husainmubarak M Byali	Paid	Labor Value			0102543581	WIRING HARNESS 'D'...REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	0.00	0.00	0					0.00						2008543235	08-10-2025	315.66
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008779138	Running Repair	06-10-2025	10:28:31 AM	3007671578	3798122502305	08-10-2025	MC2ERLRC0RCB12133	MH48CQ8094	MD Truck	Pro 2110 L HSD EW 22FT BSVI NGB R 6S	01-04-2024	RAJU YADAV	0012404345	RAJU YADAV	Retail/ Fleet Owner	0012404345	131419	KM	Karabasappa B Valmiki	Warranty	Spares			ID329238	Exhaust Valve	8.000	345.00	0.00	0.00	223.37	"1,786.96"	292.37	"2,338.96"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	223.37	"1,786.96"	"2,266.76"	0	010002785446	Warranty Claim New	Normal Claim type	3798N251000671	0.00						2008543315	08-10-2025	"2,759.97"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008779138	Running Repair	06-10-2025	10:28:31 AM	3007671578	3798122502305	08-10-2025	MC2ERLRC0RCB12133	MH48CQ8094	MD Truck	Pro 2110 L HSD EW 22FT BSVI NGB R 6S	01-04-2024	RAJU YADAV	0012404345	RAJU YADAV	Retail/ Fleet Owner	0012404345	131419	KM	Karabasappa B Valmiki	Warranty	Spares			ID329237	Inlet Valve	8.000	216.00	0.00	0.00	139.85	"1,118.80"	183.05	"1,464.40"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	139.85	"1,118.80"	"1,419.20"	0	010002785446	Warranty Claim New	Normal Claim type	3798N251000671	0.00						2008543315	08-10-2025	"1,727.99"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008779138	Running Repair	06-10-2025	10:28:31 AM	3007671578	3798122502305	08-10-2025	MC2ERLRC0RCB12133	MH48CQ8094	MD Truck	Pro 2110 L HSD EW 22FT BSVI NGB R 6S	01-04-2024	RAJU YADAV	0012404345	RAJU YADAV	Retail/ Fleet Owner	0012404345	131419	KM	Karabasappa B Valmiki	Warranty	Spares			ID330023	O-RING	4.000	221.00	0.00	0.00	143.09	572.36	187.29	749.16	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	143.09	572.36	726.04	0	010002785446	Warranty Claim New	Normal Claim type	3798N251000671	0.00						2008543315	08-10-2025	884.01
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008779138	Running Repair	06-10-2025	10:28:31 AM	3007671578	3798122502305	08-10-2025	MC2ERLRC0RCB12133	MH48CQ8094	MD Truck	Pro 2110 L HSD EW 22FT BSVI NGB R 6S	01-04-2024	RAJU YADAV	0012404345	RAJU YADAV	Retail/ Fleet Owner	0012404345	131419	KM	Karabasappa B Valmiki	Warranty	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	402.54	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	307.54	307.54	390.12	0	010002785446	Warranty Claim New	Normal Claim type	3798N251000671	0.00						2008543315	08-10-2025	475.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008779138	Running Repair	06-10-2025	10:28:31 AM	3007671578	3798122502305	08-10-2025	MC2ERLRC0RCB12133	MH48CQ8094	MD Truck	Pro 2110 L HSD EW 22FT BSVI NGB R 6S	01-04-2024	RAJU YADAV	0012404345	RAJU YADAV	Retail/ Fleet Owner	0012404345	131419	KM	Karabasappa B Valmiki	Warranty	Spares			ID329244	VALVE STEM SEAL	16.000	80.00	0.00	0.00	51.80	828.80	67.80	"1,084.80"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	51.80	828.80	"1,051.33"	0	010002785446	Warranty Claim New	Normal Claim type	3798N251000671	0.00						2008543315	08-10-2025	"1,280.06"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008779138	Running Repair	06-10-2025	10:28:31 AM	3007671578	3798122502305	08-10-2025	MC2ERLRC0RCB12133	MH48CQ8094	MD Truck	Pro 2110 L HSD EW 22FT BSVI NGB R 6S	01-04-2024	RAJU YADAV	0012404345	RAJU YADAV	Retail/ Fleet Owner	0012404345	131419	KM	Karabasappa B Valmiki	Warranty	Spares			ID622459	CYLINDER HEAD ASSY E474	1.000	"46,517.00"	0.00	0.00	"30,117.79"	"30,117.79"	"39,421.19"	"39,421.19"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"30,117.79"	"30,418.97"	"38,204.42"	0	010002785446	Warranty Claim New	Normal Claim type	3798N251000671	0.00						2008543315	08-10-2025	"46,517.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008779138	Running Repair	06-10-2025	10:28:31 AM	3007671578	3798122502305	08-10-2025	MC2ERLRC0RCB12133	MH48CQ8094	MD Truck	Pro 2110 L HSD EW 22FT BSVI NGB R 6S	01-04-2024	RAJU YADAV	0012404345	RAJU YADAV	Retail/ Fleet Owner	0012404345	131419	KM	Karabasappa B Valmiki	Warranty	Labor Value			0101111212	CYLINDER HEAD ASSY. OVERHAUL	25.300	535.00	0.00	0.00	0.00	0.00	0.00	"13,535.50"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"10,879.00"	"12,837.22"	0	010002785446	Warranty Claim New	Normal Claim type	3798N251000671	0.00						2008543315	08-10-2025	"15,971.89"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008779138	Running Repair	06-10-2025	10:28:31 AM	3007671578	3798122502305	08-10-2025	MC2ERLRC0RCB12133	MH48CQ8094	MD Truck	Pro 2110 L HSD EW 22FT BSVI NGB R 6S	01-04-2024	RAJU YADAV	0012404345	RAJU YADAV	Retail/ Fleet Owner	0012404345	131419	KM	Karabasappa B Valmiki	Warranty	Spares			ID329813	GASKET EXHAUST MANIFOLD	1.000	575.00	0.00	0.00	372.29	372.29	487.29	487.29	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	372.29	372.29	472.25	0	010002785446	Warranty Claim New	Normal Claim type	3798N251000671	0.00						2008543315	08-10-2025	575.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008779138	Running Repair	06-10-2025	10:28:31 AM	3007671578	3798122502305	08-10-2025	MC2ERLRC0RCB12133	MH48CQ8094	MD Truck	Pro 2110 L HSD EW 22FT BSVI NGB R 6S	01-04-2024	RAJU YADAV	0012404345	RAJU YADAV	Retail/ Fleet Owner	0012404345	131419	KM	Karabasappa B Valmiki	Warranty	Spares			ID330028	WASHER INJECTOR	4.000	41.00	0.00	0.00	26.55	106.20	34.75	139.00	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	26.55	106.20	134.72	0	010002785446	Warranty Claim New	Normal Claim type	3798N251000671	0.00						2008543315	08-10-2025	164.02
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008779138	Running Repair	06-10-2025	10:28:31 AM	3007671578	3798122502305	08-10-2025	MC2ERLRC0RCB12133	MH48CQ8094	MD Truck	Pro 2110 L HSD EW 22FT BSVI NGB R 6S	01-04-2024	RAJU YADAV	0012404345	RAJU YADAV	Retail/ Fleet Owner	0012404345	131419	KM	Karabasappa B Valmiki	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	12.95	12.95	16.43	0	010002785446	Warranty Claim New	Normal Claim type	3798N251000671	0.00						2008543315	08-10-2025	20.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008779138	Running Repair	06-10-2025	10:28:31 AM	3007671578	3798122502305	08-10-2025	MC2ERLRC0RCB12133	MH48CQ8094	MD Truck	Pro 2110 L HSD EW 22FT BSVI NGB R 6S	01-04-2024	RAJU YADAV	0012404345	RAJU YADAV	Retail/ Fleet Owner	0012404345	131419	KM	Karabasappa B Valmiki	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	12.95	12.95	16.43	0	010002785446	Warranty Claim New	Normal Claim type	3798N251000671	0.00						2008543315	08-10-2025	20.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008779138	Running Repair	06-10-2025	10:28:31 AM	3007671578	3798122502305	08-10-2025	MC2ERLRC0RCB12133	MH48CQ8094	MD Truck	Pro 2110 L HSD EW 22FT BSVI NGB R 6S	01-04-2024	RAJU YADAV	0012404345	RAJU YADAV	Retail/ Fleet Owner	0012404345	131419	KM	Karabasappa B Valmiki	Warranty	Spares			ID354028	GASKET OIL STRAINER	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	010002785446	Warranty Claim New	Normal Claim type	3798N251000671	0.00						2008543315	08-10-2025	30.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008779138	Running Repair	06-10-2025	10:28:31 AM	3007671578	3798122502305	08-10-2025	MC2ERLRC0RCB12133	MH48CQ8094	MD Truck	Pro 2110 L HSD EW 22FT BSVI NGB R 6S	01-04-2024	RAJU YADAV	0012404345	RAJU YADAV	Retail/ Fleet Owner	0012404345	131419	KM	Karabasappa B Valmiki	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	18.00	0.00	0.00	96.30	631.30	0.00	0.00	631.30	0.00	0.00	0.00	0					0.00						2008543315	08-10-2025	631.30
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008779138	Running Repair	06-10-2025	10:28:31 AM	3007671578	3798122502305	08-10-2025	MC2ERLRC0RCB12133	MH48CQ8094	MD Truck	Pro 2110 L HSD EW 22FT BSVI NGB R 6S	01-04-2024	RAJU YADAV	0012404345	RAJU YADAV	Retail/ Fleet Owner	0012404345	131419	KM	Karabasappa B Valmiki	Warranty	Labor Value			0101168918	Techtool check up for General DTC	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	279.50	329.81	0	010002785446	Warranty Claim New	Normal Claim type	3798N251000671	0.00						2008543315	08-10-2025	410.35
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008779138	Running Repair	06-10-2025	10:28:31 AM	3007671578	3798122502305	08-10-2025	MC2ERLRC0RCB12133	MH48CQ8094	MD Truck	Pro 2110 L HSD EW 22FT BSVI NGB R 6S	01-04-2024	RAJU YADAV	0012404345	RAJU YADAV	Retail/ Fleet Owner	0012404345	131419	KM	Karabasappa B Valmiki	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	18.00	0.00	0.00	192.20	"1,260.00"	0.00	0.00	"1,260.00"	0.00	0.00	0.00	0					0.00						2008543315	08-10-2025	"1,260.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008779138	Running Repair	06-10-2025	10:28:31 AM	3007671578	3798122502305	08-10-2025	MC2ERLRC0RCB12133	MH48CQ8094	MD Truck	Pro 2110 L HSD EW 22FT BSVI NGB R 6S	01-04-2024	RAJU YADAV	0012404345	RAJU YADAV	Retail/ Fleet Owner	0012404345	131419	KM	Karabasappa B Valmiki	Paid	Local Parts			LP3798097	ABLE TIES	20.000	0.00	0.00	0.00	0.00	0.00	5.24	104.80	0.00	0.00	104.80	0.00	18.00	0.00	0.00	18.86	123.66	0.00	0.00	123.66	0.00	0.00	0.00	0					0.00						2008543315	08-10-2025	123.66
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008779138	Running Repair	06-10-2025	10:28:31 AM	3007671578	3798122502305	08-10-2025	MC2ERLRC0RCB12133	MH48CQ8094	MD Truck	Pro 2110 L HSD EW 22FT BSVI NGB R 6S	01-04-2024	RAJU YADAV	0012404345	RAJU YADAV	Retail/ Fleet Owner	0012404345	131419	KM	Karabasappa B Valmiki	Paid	Spares			MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"	2.000	145.00	0.00	0.00	93.88	187.76	122.88	245.76	0.00	0.00	245.76	0.00	18.00	0.00	0.00	44.24	290.00	0.00	0.00	290.00	0.00	0.00	0.00	0					0.00						2008543315	08-10-2025	290.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008779138	Running Repair	06-10-2025	10:28:31 AM	3007671578	3798122502305	08-10-2025	MC2ERLRC0RCB12133	MH48CQ8094	MD Truck	Pro 2110 L HSD EW 22FT BSVI NGB R 6S	01-04-2024	RAJU YADAV	0012404345	RAJU YADAV	Retail/ Fleet Owner	0012404345	131419	KM	Karabasappa B Valmiki	Warranty	Spares			ID329288	GASKET COVER THERMOSTAT	1.000	82.00	0.00	0.00	53.09	53.09	69.49	69.49	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	53.09	53.09	67.34	0	010002785446	Warranty Claim New	Normal Claim type	3798N251000671	0.00						2008543315	08-10-2025	82.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008779138	Running Repair	06-10-2025	10:28:31 AM	3007671578	3798122502305	08-10-2025	MC2ERLRC0RCB12133	MH48CQ8094	MD Truck	Pro 2110 L HSD EW 22FT BSVI NGB R 6S	01-04-2024	RAJU YADAV	0012404345	RAJU YADAV	Retail/ Fleet Owner	0012404345	131419	KM	Karabasappa B Valmiki	Paid	Spares			MF660063	GASKET (10)	10.000	10.00	0.00	0.00	6.47	64.70	8.48	84.80	0.00	0.00	84.80	0.00	18.00	0.00	0.00	15.26	100.06	0.00	0.00	100.06	0.00	0.00	0.00	0					0.00						2008543315	08-10-2025	100.06
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008779138	Running Repair	06-10-2025	10:28:31 AM	3007671578	3798122502305	08-10-2025	MC2ERLRC0RCB12133	MH48CQ8094	MD Truck	Pro 2110 L HSD EW 22FT BSVI NGB R 6S	01-04-2024	RAJU YADAV	0012404345	RAJU YADAV	Retail/ Fleet Owner	0012404345	131419	KM	Karabasappa B Valmiki	Paid	Spares			MF660064	GASKET(12)	6.000	59.00	0.00	0.00	38.20	229.20	50.00	300.00	0.00	0.00	300.00	0.00	18.00	0.00	0.00	54.00	354.00	0.00	0.00	354.00	0.00	0.00	0.00	0					0.00						2008543315	08-10-2025	354.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008779138	Running Repair	06-10-2025	10:28:31 AM	3007671578	3798122502305	08-10-2025	MC2ERLRC0RCB12133	MH48CQ8094	MD Truck	Pro 2110 L HSD EW 22FT BSVI NGB R 6S	01-04-2024	RAJU YADAV	0012404345	RAJU YADAV	Retail/ Fleet Owner	0012404345	131419	KM	Karabasappa B Valmiki	Paid	Spares			MH035166	GASKET (14)	2.000	35.00	0.00	0.00	22.66	45.32	29.66	59.32	0.00	0.00	59.32	0.00	18.00	0.00	0.00	10.68	70.00	0.00	0.00	70.00	0.00	0.00	0.00	0					0.00						2008543315	08-10-2025	70.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008779138	Running Repair	06-10-2025	10:28:31 AM	3007671578	3798122502305	08-10-2025	MC2ERLRC0RCB12133	MH48CQ8094	MD Truck	Pro 2110 L HSD EW 22FT BSVI NGB R 6S	01-04-2024	RAJU YADAV	0012404345	RAJU YADAV	Retail/ Fleet Owner	0012404345	131419	KM	Karabasappa B Valmiki	Paid	Spares			MF660066	GASKET 16	2.000	30.00	0.00	0.00	19.42	38.84	25.43	50.86	0.00	0.00	50.86	0.00	18.00	0.00	0.00	9.15	60.01	0.00	0.00	60.01	0.00	0.00	0.00	0					0.00						2008543315	08-10-2025	60.01
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008779138	Running Repair	06-10-2025	10:28:31 AM	3007671578	3798122502305	08-10-2025	MC2ERLRC0RCB12133	MH48CQ8094	MD Truck	Pro 2110 L HSD EW 22FT BSVI NGB R 6S	01-04-2024	RAJU YADAV	0012404345	RAJU YADAV	Retail/ Fleet Owner	0012404345	131419	KM	Karabasappa B Valmiki	Warranty	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	211.86	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.86	161.86	205.32	0	010002785446	Warranty Claim New	Normal Claim type	3798N251000671	0.00						2008543315	08-10-2025	249.99
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008779138	Running Repair	06-10-2025	10:28:31 AM	3007671578	3798122502305	08-10-2025	MC2ERLRC0RCB12133	MH48CQ8094	MD Truck	Pro 2110 L HSD EW 22FT BSVI NGB R 6S	01-04-2024	RAJU YADAV	0012404345	RAJU YADAV	Retail/ Fleet Owner	0012404345	131419	KM	Karabasappa B Valmiki	Paid	Local Parts			LP3798008	POLISH PAPER	2.000	0.00	0.00	0.00	0.00	0.00	20.96	41.92	0.00	0.00	41.92	0.00	18.00	0.00	0.00	7.55	49.47	0.00	0.00	49.47	0.00	0.00	0.00	0					0.00						2008543315	08-10-2025	49.47
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008779138	Running Repair	06-10-2025	10:28:31 AM	3007671578	3798122502305	08-10-2025	MC2ERLRC0RCB12133	MH48CQ8094	MD Truck	Pro 2110 L HSD EW 22FT BSVI NGB R 6S	01-04-2024	RAJU YADAV	0012404345	RAJU YADAV	Retail/ Fleet Owner	0012404345	131419	KM	Karabasappa B Valmiki	Warranty	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	152.54	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	116.54	116.54	147.83	0	010002785446	Warranty Claim New	Normal Claim type	3798N251000671	0.00						2008543315	08-10-2025	180.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008779138	Running Repair	06-10-2025	10:28:31 AM	3007671578	3798122502305	08-10-2025	MC2ERLRC0RCB12133	MH48CQ8094	MD Truck	Pro 2110 L HSD EW 22FT BSVI NGB R 6S	01-04-2024	RAJU YADAV	0012404345	RAJU YADAV	Retail/ Fleet Owner	0012404345	131419	KM	Karabasappa B Valmiki	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	5.00	0.00	0.00	2.86	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0					0.00						2008543315	08-10-2025	60.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008779138	Running Repair	06-10-2025	10:28:31 AM	3007671578	3798122502305	08-10-2025	MC2ERLRC0RCB12133	MH48CQ8094	MD Truck	Pro 2110 L HSD EW 22FT BSVI NGB R 6S	01-04-2024	RAJU YADAV	0012404345	RAJU YADAV	Retail/ Fleet Owner	0012404345	131419	KM	Karabasappa B Valmiki	Warranty	Spares			ID614469	GASKET TURBOCHARGER	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	010002785446	Warranty Claim New	Normal Claim type	3798N251000671	0.00						2008543315	08-10-2025	205.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008779138	Running Repair	06-10-2025	10:28:31 AM	3007671578	3798122502305	08-10-2025	MC2ERLRC0RCB12133	MH48CQ8094	MD Truck	Pro 2110 L HSD EW 22FT BSVI NGB R 6S	01-04-2024	RAJU YADAV	0012404345	RAJU YADAV	Retail/ Fleet Owner	0012404345	131419	KM	Karabasappa B Valmiki	Warranty	Spares			ID363445	O-RING CAM BOX REAR	1.000	145.00	0.00	0.00	93.88	93.88	122.88	122.88	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	93.88	93.88	119.09	0	010002785446	Warranty Claim New	Normal Claim type	3798N251000671	0.00						2008543315	08-10-2025	145.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008779138	Running Repair	06-10-2025	10:28:31 AM	3007671578	3798122502305	08-10-2025	MC2ERLRC0RCB12133	MH48CQ8094	MD Truck	Pro 2110 L HSD EW 22FT BSVI NGB R 6S	01-04-2024	RAJU YADAV	0012404345	RAJU YADAV	Retail/ Fleet Owner	0012404345	131419	KM	Karabasappa B Valmiki	Warranty	Spares			ID355038	GASKET ASSY FRONT COVER	1.000	954.00	0.00	0.00	617.67	617.67	808.47	808.47	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	617.67	617.67	783.52	0	010002785446	Warranty Claim New	Normal Claim type	3798N251000671	0.00						2008543315	08-10-2025	953.99
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008779138	Running Repair	06-10-2025	10:28:31 AM	3007671578	3798122502305	08-10-2025	MC2ERLRC0RCB12133	MH48CQ8094	MD Truck	Pro 2110 L HSD EW 22FT BSVI NGB R 6S	01-04-2024	RAJU YADAV	0012404345	RAJU YADAV	Retail/ Fleet Owner	0012404345	131419	KM	Karabasappa B Valmiki	Warranty	Spares			ID329851	SEAL ROCKER COVER	1.000	765.00	0.00	0.00	495.31	495.31	648.31	648.31	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	495.31	495.31	628.30	0	010002785446	Warranty Claim New	Normal Claim type	3798N251000671	0.00						2008543315	08-10-2025	765.01
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008779138	Running Repair	06-10-2025	10:28:31 AM	3007671578	3798122502305	08-10-2025	MC2ERLRC0RCB12133	MH48CQ8094	MD Truck	Pro 2110 L HSD EW 22FT BSVI NGB R 6S	01-04-2024	RAJU YADAV	0012404345	RAJU YADAV	Retail/ Fleet Owner	0012404345	131419	KM	Karabasappa B Valmiki	Warranty	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	864.36	864.36	"1,096.44"	0	010002785446	Warranty Claim New	Normal Claim type	3798N251000671	0.00						2008543315	08-10-2025	"1,335.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008779138	Running Repair	06-10-2025	10:28:31 AM	3007671578	3798122502305	08-10-2025	MC2ERLRC0RCB12133	MH48CQ8094	MD Truck	Pro 2110 L HSD EW 22FT BSVI NGB R 6S	01-04-2024	RAJU YADAV	0012404345	RAJU YADAV	Retail/ Fleet Owner	0012404345	131419	KM	Karabasappa B Valmiki	Warranty	Spares			ID329810	GASKET INTAKE MANIFOLD	1.000	215.00	0.00	0.00	139.20	139.20	182.20	182.20	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.20	139.20	176.58	0	010002785446	Warranty Claim New	Normal Claim type	3798N251000671	0.00						2008543315	08-10-2025	215.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008779138	Running Repair	06-10-2025	10:28:31 AM	3007671578	3798122502305	08-10-2025	MC2ERLRC0RCB12133	MH48CQ8094	MD Truck	Pro 2110 L HSD EW 22FT BSVI NGB R 6S	01-04-2024	RAJU YADAV	0012404345	RAJU YADAV	Retail/ Fleet Owner	0012404345	131419	KM	Karabasappa B Valmiki	Warranty	Spares			ID606742	CYLINDER HEAD GASKET	1.000	"3,010.00"	0.00	0.00	"1,948.85"	"1,948.85"	"2,550.85"	"2,550.85"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,948.85"	"1,968.34"	"2,472.12"	0	010002785446	Warranty Claim New	Normal Claim type	3798N251000671	0.00						2008543315	08-10-2025	"3,010.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008790575	Preventive Maintenance	08-10-2025	10:44:06 AM	3007671920	3798122502306	08-10-2025	MC2R6SRT0RA108985	KA01AP7381	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	31-01-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	249087	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117160099	ELECTRICAL CHECKUP	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						2008543663	08-10-2025	946.96
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008790575	Preventive Maintenance	08-10-2025	10:44:06 AM	3007671920	3798122502306	08-10-2025	MC2R6SRT0RA108985	KA01AP7381	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	31-01-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	249087	KM	Kanteshraddi B Rayaraddi	Paid	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	0.00	0.00	9.00	9.00	263.90	"1,730.00"	0.00	0.00	"1,730.00"	0.00	0.00	0.00	0					0.00						2008543663	08-10-2025	"1,730.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008790575	Preventive Maintenance	08-10-2025	10:44:06 AM	3007671920	3798122502306	08-10-2025	MC2R6SRT0RA108985	KA01AP7381	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	31-01-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	249087	KM	Kanteshraddi B Rayaraddi	Paid	Spares			2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	"1,659.00"	0.00	0.00	"1,074.13"	"1,074.13"	"1,405.93"	"1,405.93"	0.00	0.00	"1,405.93"	0.00	0.00	9.00	9.00	253.06	"1,658.99"	0.00	0.00	"1,658.99"	0.00	0.00	0.00	0					0.00						2008543663	08-10-2025	"1,658.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008790575	Preventive Maintenance	08-10-2025	10:44:06 AM	3007671920	3798122502306	08-10-2025	MC2R6SRT0RA108985	KA01AP7381	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	31-01-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	249087	KM	Kanteshraddi B Rayaraddi	Paid	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	17.500	349.00	0.00	0.00	0.00	0.00	295.76	"5,175.80"	0.00	0.00	"5,175.80"	0.00	0.00	9.00	9.00	931.64	"6,107.44"	0.00	0.00	"6,107.44"	0.00	0.00	0.00	0					0.00						2008543663	08-10-2025	"6,107.44"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008790575	Preventive Maintenance	08-10-2025	10:44:06 AM	3007671920	3798122502306	08-10-2025	MC2R6SRT0RA108985	KA01AP7381	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	31-01-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	249087	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	0.00	0.00	9.00	9.00	295.16	"1,934.99"	0.00	0.00	"1,934.99"	0.00	0.00	0.00	0					0.00						2008543663	08-10-2025	"1,934.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008790575	Preventive Maintenance	08-10-2025	10:44:06 AM	3007671920	3798122502306	08-10-2025	MC2R6SRT0RA108985	KA01AP7381	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	31-01-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	249087	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IM300976	Service KIT supply module (BSVI)	1.000	"6,079.00"	0.00	0.00	"4,057.47"	"4,057.47"	"5,151.69"	"5,151.69"	0.00	0.00	"5,151.69"	0.00	0.00	9.00	9.00	927.30	"6,078.99"	0.00	0.00	"6,078.99"	0.00	0.00	0.00	0					0.00						2008543663	08-10-2025	"6,078.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008790575	Preventive Maintenance	08-10-2025	10:44:06 AM	3007671920	3798122502306	08-10-2025	MC2R6SRT0RA108985	KA01AP7381	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	31-01-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	249087	KM	Kanteshraddi B Rayaraddi	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00						2008543663	08-10-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008790575	Preventive Maintenance	08-10-2025	10:44:06 AM	3007671920	3798122502306	08-10-2025	MC2R6SRT0RA108985	KA01AP7381	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	31-01-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	249087	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0					0.00						2008543663	08-10-2025	119.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008790575	Preventive Maintenance	08-10-2025	10:44:06 AM	3007671920	3798122502306	08-10-2025	MC2R6SRT0RA108985	KA01AP7381	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	31-01-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	249087	KM	Kanteshraddi B Rayaraddi	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	20.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"22,203.40"	0.00	0.00	"22,204.00"	0.00	0.00	9.00	9.00	"3,996.72"	"26,200.72"	0.00	0.00	"26,200.72"	0.00	0.00	0.00	0					0.00						2008543663	08-10-2025	"26,200.02"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008790575	Preventive Maintenance	08-10-2025	10:44:06 AM	3007671920	3798122502306	08-10-2025	MC2R6SRT0RA108985	KA01AP7381	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	31-01-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	249087	KM	Kanteshraddi B Rayaraddi	Paid	Local Parts			LP3798034	THREAD SEAL TAPE	1.000	0.00	0.00	0.00	0.00	0.00	13.10	13.10	0.00	0.00	13.10	0.00	0.00	9.00	9.00	2.36	15.46	0.00	0.00	15.46	0.00	0.00	0.00	0					0.00						2008543663	08-10-2025	15.46
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008790575	Preventive Maintenance	08-10-2025	10:44:06 AM	3007671920	3798122502306	08-10-2025	MC2R6SRT0RA108985	KA01AP7381	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	31-01-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	249087	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	5.35	0.00	0.00	9.00	9.00	0.96	6.31	0.00	0.00	6.31	0.00	0.00	0.00	0					0.00						2008543663	08-10-2025	6.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008790575	Preventive Maintenance	08-10-2025	10:44:06 AM	3007671920	3798122502306	08-10-2025	MC2R6SRT0RA108985	KA01AP7381	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	31-01-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	249087	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	0.00	0.00	0					0.00						2008543663	08-10-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008790575	Preventive Maintenance	08-10-2025	10:44:06 AM	3007671920	3798122502306	08-10-2025	MC2R6SRT0RA108985	KA01AP7381	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	31-01-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	249087	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	0.00	0.00	0					0.00						2008543663	08-10-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008790575	Preventive Maintenance	08-10-2025	10:44:06 AM	3007671920	3798122502306	08-10-2025	MC2R6SRT0RA108985	KA01AP7381	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	31-01-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	249087	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	535.00	0.00	0.00	0.00	0.00	0.00	240.75	0.00	0.00	240.75	0.00	0.00	9.00	9.00	43.34	284.09	0.00	0.00	284.09	0.00	0.00	0.00	0					0.00						2008543663	08-10-2025	284.09
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008790575	Preventive Maintenance	08-10-2025	10:44:06 AM	3007671920	3798122502306	08-10-2025	MC2R6SRT0RA108985	KA01AP7381	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	31-01-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	249087	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	535.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	0.00	505.04	0.00	0.00	0.00	0					0.00						2008543663	08-10-2025	505.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008790575	Preventive Maintenance	08-10-2025	10:44:06 AM	3007671920	3798122502306	08-10-2025	MC2R6SRT0RA108985	KA01AP7381	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	31-01-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	249087	KM	Kanteshraddi B Rayaraddi	Paid	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	363.80	0.00	0.00	9.00	9.00	65.48	429.28	0.00	0.00	429.28	0.00	0.00	0.00	0					0.00						2008543663	08-10-2025	429.28
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008790575	Preventive Maintenance	08-10-2025	10:44:06 AM	3007671920	3798122502306	08-10-2025	MC2R6SRT0RA108985	KA01AP7381	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	31-01-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	249087	KM	Kanteshraddi B Rayaraddi	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						2008543663	08-10-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008790575	Preventive Maintenance	08-10-2025	10:44:06 AM	3007671920	3798122502306	08-10-2025	MC2R6SRT0RA108985	KA01AP7381	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	31-01-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	249087	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0120153137	SCR Adblue level sensor replacement	0.750	535.00	0.00	0.00	0.00	0.00	0.00	401.25	0.00	0.00	401.25	0.00	0.00	9.00	9.00	72.22	473.47	0.00	0.00	473.47	0.00	0.00	0.00	0					0.00						2008543663	08-10-2025	473.47
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008790575	Preventive Maintenance	08-10-2025	10:44:06 AM	3007671920	3798122502306	08-10-2025	MC2R6SRT0RA108985	KA01AP7381	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	31-01-2024	RSN HYDRO SOLUTIONS RSN HYDRO SOLUTIONS	0012337216	RSN HYDRO SOLUTIONS	Retail/ Fleet Owner	0012337216	249087	KM	Kanteshraddi B Rayaraddi	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	0.00	0.00	0					0.00						2008543663	08-10-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008790702	Preventive Maintenance	08-10-2025	10:53:59 AM	3007671932	3798122502307	08-10-2025	MC2EABRC0NFB16055	KA25AB6537	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	03-09-2022	BABUSINGH THAKUR PEDHA &PRODUCTS PRIVATE LIMITED	0011875684	BABUSINGH THAKUR PEDHA	Retail/ Fleet Owner	0011875684	20793	KM	Umarsab  M Vaddo	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.500	302.00	0.00	0.00	0.00	0.00	255.93	"2,175.41"	0.00	0.00	"2,175.41"	0.00	0.00	9.00	9.00	391.58	"2,566.99"	0.00	0.00	"2,566.99"	0.00	0.00	0.00	0					0.00						2008543675	08-10-2025	"2,566.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008790702	Preventive Maintenance	08-10-2025	10:53:59 AM	3007671932	3798122502307	08-10-2025	MC2EABRC0NFB16055	KA25AB6537	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	03-09-2022	BABUSINGH THAKUR PEDHA &PRODUCTS PRIVATE LIMITED	0011875684	BABUSINGH THAKUR PEDHA	Retail/ Fleet Owner	0011875684	20793	KM	Umarsab  M Vaddo	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00						2008543675	08-10-2025	"4,095.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008790702	Preventive Maintenance	08-10-2025	10:53:59 AM	3007671932	3798122502307	08-10-2025	MC2EABRC0NFB16055	KA25AB6537	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	03-09-2022	BABUSINGH THAKUR PEDHA &PRODUCTS PRIVATE LIMITED	0011875684	BABUSINGH THAKUR PEDHA	Retail/ Fleet Owner	0011875684	20793	KM	Umarsab  M Vaddo	Paid	Spares			IC413810	UREA TANKAdBlue Filter	1.000	"2,304.00"	0.00	0.00	"1,491.74"	"1,491.74"	"1,952.54"	"1,952.54"	0.00	0.00	"1,952.54"	0.00	0.00	9.00	9.00	351.46	"2,304.00"	0.00	0.00	"2,304.00"	0.00	0.00	0.00	0					0.00						2008543675	08-10-2025	"2,304.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008790702	Preventive Maintenance	08-10-2025	10:53:59 AM	3007671932	3798122502307	08-10-2025	MC2EABRC0NFB16055	KA25AB6537	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	03-09-2022	BABUSINGH THAKUR PEDHA &PRODUCTS PRIVATE LIMITED	0011875684	BABUSINGH THAKUR PEDHA	Retail/ Fleet Owner	0011875684	20793	KM	Umarsab  M Vaddo	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"1,876.00"	0.00	0.00	"1,214.63"	"1,214.63"	"1,589.83"	"1,589.83"	0.00	0.00	"1,589.83"	0.00	0.00	9.00	9.00	286.16	"1,875.99"	0.00	0.00	"1,875.99"	0.00	0.00	0.00	0					0.00						2008543675	08-10-2025	"1,875.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008790702	Preventive Maintenance	08-10-2025	10:53:59 AM	3007671932	3798122502307	08-10-2025	MC2EABRC0NFB16055	KA25AB6537	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	03-09-2022	BABUSINGH THAKUR PEDHA &PRODUCTS PRIVATE LIMITED	0011875684	BABUSINGH THAKUR PEDHA	Retail/ Fleet Owner	0011875684	20793	KM	Umarsab  M Vaddo	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						2008543675	08-10-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008790702	Preventive Maintenance	08-10-2025	10:53:59 AM	3007671932	3798122502307	08-10-2025	MC2EABRC0NFB16055	KA25AB6537	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	03-09-2022	BABUSINGH THAKUR PEDHA &PRODUCTS PRIVATE LIMITED	0011875684	BABUSINGH THAKUR PEDHA	Retail/ Fleet Owner	0011875684	20793	KM	Umarsab  M Vaddo	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	"2,386.44"	0.00	0.00	"2,386.44"	0.00	0.00	9.00	9.00	429.56	"2,816.00"	0.00	0.00	"2,816.00"	0.00	0.00	0.00	0					0.00						2008543675	08-10-2025	"2,816.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008790702	Preventive Maintenance	08-10-2025	10:53:59 AM	3007671932	3798122502307	08-10-2025	MC2EABRC0NFB16055	KA25AB6537	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	03-09-2022	BABUSINGH THAKUR PEDHA &PRODUCTS PRIVATE LIMITED	0011875684	BABUSINGH THAKUR PEDHA	Retail/ Fleet Owner	0011875684	20793	KM	Umarsab  M Vaddo	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						2008543675	08-10-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008790702	Preventive Maintenance	08-10-2025	10:53:59 AM	3007671932	3798122502307	08-10-2025	MC2EABRC0NFB16055	KA25AB6537	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	03-09-2022	BABUSINGH THAKUR PEDHA &PRODUCTS PRIVATE LIMITED	0011875684	BABUSINGH THAKUR PEDHA	Retail/ Fleet Owner	0011875684	20793	KM	Umarsab  M Vaddo	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00	0.00	0.00	0.00	0.00	296.61	"1,334.75"	0.00	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00						2008543675	08-10-2025	"1,575.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008790702	Preventive Maintenance	08-10-2025	10:53:59 AM	3007671932	3798122502307	08-10-2025	MC2EABRC0NFB16055	KA25AB6537	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	03-09-2022	BABUSINGH THAKUR PEDHA &PRODUCTS PRIVATE LIMITED	0011875684	BABUSINGH THAKUR PEDHA	Retail/ Fleet Owner	0011875684	20793	KM	Umarsab  M Vaddo	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,101.68"	0.00	0.00	"1,101.68"	0.00	0.00	9.00	9.00	198.30	"1,299.98"	0.00	0.00	"1,299.98"	0.00	0.00	0.00	0					0.00						2008543675	08-10-2025	"1,299.98"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008790702	Preventive Maintenance	08-10-2025	10:53:59 AM	3007671932	3798122502307	08-10-2025	MC2EABRC0NFB16055	KA25AB6537	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	03-09-2022	BABUSINGH THAKUR PEDHA &PRODUCTS PRIVATE LIMITED	0011875684	BABUSINGH THAKUR PEDHA	Retail/ Fleet Owner	0011875684	20793	KM	Umarsab  M Vaddo	Paid	Spares			IM301213	HUB GREASING KIT PRO 2049	1.000	"1,894.00"	0.00	0.00	"1,226.28"	"1,226.28"	"1,605.08"	"1,605.08"	0.00	0.00	"1,605.08"	0.00	0.00	9.00	9.00	288.92	"1,894.00"	0.00	0.00	"1,894.00"	0.00	0.00	0.00	0					0.00						2008543675	08-10-2025	"1,894.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008790702	Preventive Maintenance	08-10-2025	10:53:59 AM	3007671932	3798122502307	08-10-2025	MC2EABRC0NFB16055	KA25AB6537	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	03-09-2022	BABUSINGH THAKUR PEDHA &PRODUCTS PRIVATE LIMITED	0011875684	BABUSINGH THAKUR PEDHA	Retail/ Fleet Owner	0011875684	20793	KM	Umarsab  M Vaddo	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.500	"123,300.00"	0.00	0.00	0.00	0.00	585.15	"1,462.88"	0.00	0.00	"1,462.88"	0.00	0.00	9.00	9.00	263.32	"1,726.20"	0.00	0.00	"1,726.20"	0.00	0.00	0.00	0					0.00						2008543675	08-10-2025	"1,726.20"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008790702	Preventive Maintenance	08-10-2025	10:53:59 AM	3007671932	3798122502307	08-10-2025	MC2EABRC0NFB16055	KA25AB6537	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	03-09-2022	BABUSINGH THAKUR PEDHA &PRODUCTS PRIVATE LIMITED	0011875684	BABUSINGH THAKUR PEDHA	Retail/ Fleet Owner	0011875684	20793	KM	Umarsab  M Vaddo	Paid	Spares			MH035166	GASKET (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						2008543675	08-10-2025	35.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008790702	Preventive Maintenance	08-10-2025	10:53:59 AM	3007671932	3798122502307	08-10-2025	MC2EABRC0NFB16055	KA25AB6537	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	03-09-2022	BABUSINGH THAKUR PEDHA &PRODUCTS PRIVATE LIMITED	0011875684	BABUSINGH THAKUR PEDHA	Retail/ Fleet Owner	0011875684	20793	KM	Umarsab  M Vaddo	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						2008543675	08-10-2025	"1,310.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008790702	Preventive Maintenance	08-10-2025	10:53:59 AM	3007671932	3798122502307	08-10-2025	MC2EABRC0NFB16055	KA25AB6537	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	03-09-2022	BABUSINGH THAKUR PEDHA &PRODUCTS PRIVATE LIMITED	0011875684	BABUSINGH THAKUR PEDHA	Retail/ Fleet Owner	0011875684	20793	KM	Umarsab  M Vaddo	Paid	Spares			IA347613	"OIL SEAL, FRONT (NRB)"	1.000	305.00	0.00	0.00	197.47	197.47	258.47	258.47	0.00	0.00	258.47	0.00	0.00	9.00	9.00	46.52	304.99	0.00	0.00	304.99	0.00	0.00	0.00	0					0.00						2008543675	08-10-2025	304.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008790702	Preventive Maintenance	08-10-2025	10:53:59 AM	3007671932	3798122502307	08-10-2025	MC2EABRC0NFB16055	KA25AB6537	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	03-09-2022	BABUSINGH THAKUR PEDHA &PRODUCTS PRIVATE LIMITED	0011875684	BABUSINGH THAKUR PEDHA	Retail/ Fleet Owner	0011875684	20793	KM	Umarsab  M Vaddo	Paid	Labor Value			0121PM200K	PREVENTIVE MAINTENANCE LABOUR -200K.KM	8.200	535.00	0.00	0.00	0.00	0.00	0.00	"4,387.00"	0.00	0.00	"4,387.00"	0.00	0.00	9.00	9.00	789.66	"5,176.66"	0.00	0.00	"5,176.66"	0.00	0.00	0.00	0					0.00						2008543675	08-10-2025	"5,176.66"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008790702	Preventive Maintenance	08-10-2025	10:53:59 AM	3007671932	3798122502307	08-10-2025	MC2EABRC0NFB16055	KA25AB6537	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	03-09-2022	BABUSINGH THAKUR PEDHA &PRODUCTS PRIVATE LIMITED	0011875684	BABUSINGH THAKUR PEDHA	Retail/ Fleet Owner	0011875684	20793	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	963.00	0.00	0.00	963.00	0.00	0.00	9.00	9.00	173.34	"1,136.34"	0.00	0.00	"1,136.34"	0.00	0.00	0.00	0					0.00						2008543675	08-10-2025	"1,136.34"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008794425	Onsite	08-10-2025	5:43:17 PM	3007671955	3798122502308	08-10-2025	MC2FDLRT0NG512793	KA26B4315	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	27-10-2022	THE HEAD MASTER BASAVESHWARA KANNADA HIGHER PRIMARY	0011900379	THE HEAD MASTER	Retail/ Fleet Owner	0011900379	26180	KM	Halappa Hanumanth Naik	Paid	Labor Value			0101149111	AIR COMPRESSOR PULLEY / GEAR  REPLACEME	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						2008543706	08-10-2025	"1,578.26"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008794425	Onsite	08-10-2025	5:43:17 PM	3007671955	3798122502308	08-10-2025	MC2FDLRT0NG512793	KA26B4315	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	27-10-2022	THE HEAD MASTER BASAVESHWARA KANNADA HIGHER PRIMARY	0011900379	THE HEAD MASTER	Retail/ Fleet Owner	0011900379	26180	KM	Halappa Hanumanth Naik	Paid	Labor Value			0101149104	AIR COMPRESSOR DRIVE BELT# ADJUSTMENT	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						2008543706	08-10-2025	378.78
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008794425	Onsite	08-10-2025	5:43:17 PM	3007671955	3798122502308	08-10-2025	MC2FDLRT0NG512793	KA26B4315	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	27-10-2022	THE HEAD MASTER BASAVESHWARA KANNADA HIGHER PRIMARY	0011900379	THE HEAD MASTER	Retail/ Fleet Owner	0011900379	26180	KM	Halappa Hanumanth Naik	Paid	Labor Value			0101151120	INTAKE MANIFOLD GASKET REPLACEMENT	3.510	535.00	0.00	0.00	0.00	0.00	0.00	"1,877.85"	0.00	0.00	"1,877.85"	0.00	0.00	9.00	9.00	338.02	"2,215.87"	0.00	0.00	"2,215.87"	0.00	0.00	0.00	0					0.00						2008543706	08-10-2025	"2,215.87"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008794425	Onsite	08-10-2025	5:43:17 PM	3007671955	3798122502308	08-10-2025	MC2FDLRT0NG512793	KA26B4315	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	27-10-2022	THE HEAD MASTER BASAVESHWARA KANNADA HIGHER PRIMARY	0011900379	THE HEAD MASTER	Retail/ Fleet Owner	0011900379	26180	KM	Halappa Hanumanth Naik	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	211.86	0.00	0.00	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	0.00	250.00	0.00	0.00	0.00	0					0.00						2008543706	08-10-2025	250.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008794425	Onsite	08-10-2025	5:43:17 PM	3007671955	3798122502308	08-10-2025	MC2FDLRT0NG512793	KA26B4315	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	27-10-2022	THE HEAD MASTER BASAVESHWARA KANNADA HIGHER PRIMARY	0011900379	THE HEAD MASTER	Retail/ Fleet Owner	0011900379	26180	KM	Halappa Hanumanth Naik	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	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						2008543706	08-10-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008794425	Onsite	08-10-2025	5:43:17 PM	3007671955	3798122502308	08-10-2025	MC2FDLRT0NG512793	KA26B4315	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	27-10-2022	THE HEAD MASTER BASAVESHWARA KANNADA HIGHER PRIMARY	0011900379	THE HEAD MASTER	Retail/ Fleet Owner	0011900379	26180	KM	Halappa Hanumanth Naik	Paid	Local Parts			LP3798130	SH SLEVE 10MM	4.000	0.00	0.00	0.00	0.00	0.00	8.50	34.00	0.00	0.00	34.00	0.00	0.00	9.00	9.00	6.12	40.12	0.00	0.00	40.12	0.00	0.00	0.00	0					0.00						2008543706	08-10-2025	40.12
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008794425	Onsite	08-10-2025	5:43:17 PM	3007671955	3798122502308	08-10-2025	MC2FDLRT0NG512793	KA26B4315	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	27-10-2022	THE HEAD MASTER BASAVESHWARA KANNADA HIGHER PRIMARY	0011900379	THE HEAD MASTER	Retail/ Fleet Owner	0011900379	26180	KM	Halappa Hanumanth Naik	Paid	Local Parts			LP3798034	THREAD SEAL TAPE	1.000	0.00	0.00	0.00	0.00	0.00	13.10	13.10	0.00	0.00	13.10	0.00	0.00	9.00	9.00	2.36	15.46	0.00	0.00	15.46	0.00	0.00	0.00	0					0.00						2008543706	08-10-2025	15.46
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008794425	Onsite	08-10-2025	5:43:17 PM	3007671955	3798122502308	08-10-2025	MC2FDLRT0NG512793	KA26B4315	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	27-10-2022	THE HEAD MASTER BASAVESHWARA KANNADA HIGHER PRIMARY	0011900379	THE HEAD MASTER	Retail/ Fleet Owner	0011900379	26180	KM	Halappa Hanumanth Naik	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						2008543706	08-10-2025	30.92
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008794425	Onsite	08-10-2025	5:43:17 PM	3007671955	3798122502308	08-10-2025	MC2FDLRT0NG512793	KA26B4315	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	27-10-2022	THE HEAD MASTER BASAVESHWARA KANNADA HIGHER PRIMARY	0011900379	THE HEAD MASTER	Retail/ Fleet Owner	0011900379	26180	KM	Halappa Hanumanth Naik	Paid	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	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						2008543706	08-10-2025	"1,641.38"
