Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer Name (Bill to Party )	Customer(Bill to Party)	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	HSN Code	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign Description	Campaign ID	Package ID	Service Advisor	Discount Rate(%)	Discount Amount	Ref Customer code	Proforma Invoice	Proforma Date	Proforma Amount
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008494797	Onsite	05-08-2025	3:28:05 PM	3007415711	3798122501508	08-08-2025	MC2ERLRC0PJB08449	GA06T8735	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	05-10-2023	NITESH DESAI	NITESH DESAI	0011962079	Retail/ Fleet Owner	0011962079	162591	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	3.093	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.11"	0.00	18.00	0.00	0.00	270.02	"1,770.13"	0.00	0.00	"1,770.13"	0.00	"1,500.11"	0.00	0				998714		0.00					0.00	0.00		2008274531	06-08-2025	"1,770.13"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008494797	Onsite	05-08-2025	3:28:05 PM	3007415711	3798122501508	08-08-2025	MC2ERLRC0PJB08449	GA06T8735	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	05-10-2023	NITESH DESAI	NITESH DESAI	0011962079	Retail/ Fleet Owner	0011962079	162591	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0108261139	KINGPIN BUSH....REPL (ALL)	5.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,675.00"	0.00	18.00	0.00	0.00	481.50	"3,156.50"	0.00	0.00	"3,156.50"	0.00	"2,675.00"	0.00	0				998714		0.00					0.00	0.00		2008274531	06-08-2025	"3,156.50"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008494797	Onsite	05-08-2025	3:28:05 PM	3007415711	3798122501508	08-08-2025	MC2ERLRC0PJB08449	GA06T8735	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	05-10-2023	NITESH DESAI	NITESH DESAI	0011962079	Retail/ Fleet Owner	0011962079	162591	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	0.00	18.00	0.00	0.00	288.90	"1,893.90"	0.00	0.00	"1,893.90"	0.00	"1,605.00"	0.00	0				998714		0.00					0.00	0.00		2008274531	06-08-2025	"1,893.90"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008494797	Onsite	05-08-2025	3:28:05 PM	3007415711	3798122501508	08-08-2025	MC2ERLRC0PJB08449	GA06T8735	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	05-10-2023	NITESH DESAI	NITESH DESAI	0011962079	Retail/ Fleet Owner	0011962079	162591	KM	Manjunath Fakkirappa Jiddi	Paid	Misc. Labor			0117160099	FRONT AXLE ASSY REPLACEMENT	6.795	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,635.33"	0.00	18.00	0.00	0.00	654.36	"4,289.69"	0.00	0.00	"4,289.69"	0.00	"3,635.33"	0.00	0				998714		0.00					0.00	0.00		2008274531	06-08-2025	"4,289.69"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008494797	Onsite	05-08-2025	3:28:05 PM	3007415711	3798122501508	08-08-2025	MC2ERLRC0PJB08449	GA06T8735	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	05-10-2023	NITESH DESAI	NITESH DESAI	0011962079	Retail/ Fleet Owner	0011962079	162591	KM	Manjunath Fakkirappa Jiddi	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	2.000	380.00	0.00	0.00	0.00	0.00	322.04	0.00	644.08	0.00	18.00	0.00	0.00	115.93	760.01	0.00	0.00	760.01	0.00	644.08	0.00	0				27101990		0.00					0.00	0.00		2008274531	06-08-2025	760.01
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008494797	Onsite	05-08-2025	3:28:05 PM	3007415711	3798122501508	08-08-2025	MC2ERLRC0PJB08449	GA06T8735	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	05-10-2023	NITESH DESAI	NITESH DESAI	0011962079	Retail/ Fleet Owner	0011962079	162591	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IA205320	"KIT, KING PIN (MCV)"	1.000	"3,325.00"	0.00	0.00	"1,932.66"	"1,932.66"	"2,597.66"	0.00	"2,597.66"	0.00	28.00	0.00	0.00	727.34	"3,325.00"	0.00	0.00	"3,325.00"	0.00	"2,597.66"	0.00	0				87089900		0.00					0.00	0.00		2008274531	06-08-2025	"3,325.00"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008494797	Onsite	05-08-2025	3:28:05 PM	3007415711	3798122501508	08-08-2025	MC2ERLRC0PJB08449	GA06T8735	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	05-10-2023	NITESH DESAI	NITESH DESAI	0011962079	Retail/ Fleet Owner	0011962079	162591	KM	Manjunath Fakkirappa Jiddi	Paid	Local Parts			LP3798037	COTTAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	57.14	0.00	5.00	0.00	0.00	2.86	60.00	0.00	0.00	60.00	0.00	57.14	0.00	0				52021000		0.00					0.00	0.00		2008274531	06-08-2025	60.00
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008494797	Onsite	05-08-2025	3:28:05 PM	3007415711	3798122501508	08-08-2025	MC2ERLRC0PJB08449	GA06T8735	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	05-10-2023	NITESH DESAI	NITESH DESAI	0011962079	Retail/ Fleet Owner	0011962079	162591	KM	Manjunath Fakkirappa Jiddi	Paid	Local Parts			LP3798008	POLISH PAPER	1.000	0.00	0.00	0.00	0.00	0.00	20.96	0.00	20.96	0.00	18.00	0.00	0.00	3.77	24.73	0.00	0.00	24.73	0.00	20.96	0.00	0				68052010		0.00					0.00	0.00		2008274531	06-08-2025	24.73
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008494797	Onsite	05-08-2025	3:28:05 PM	3007415711	3798122501508	08-08-2025	MC2ERLRC0PJB08449	GA06T8735	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	05-10-2023	NITESH DESAI	NITESH DESAI	0011962079	Retail/ Fleet Owner	0011962079	162591	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			MH035166	GASKET (14)	1.000	35.00	0.00	0.00	22.66	22.66	29.66	0.00	29.66	0.00	18.00	0.00	0.00	5.34	35.00	0.00	0.00	35.00	0.00	29.66	0.00	0				74152100		0.00					0.00	0.00		2008274531	06-08-2025	35.00
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008494797	Onsite	05-08-2025	3:28:05 PM	3007415711	3798122501508	08-08-2025	MC2ERLRC0PJB08449	GA06T8735	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	05-10-2023	NITESH DESAI	NITESH DESAI	0011962079	Retail/ Fleet Owner	0011962079	162591	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IC389165	KIT LINER TVS 360X140 STD W/T SPRING	1.000	"2,295.00"	0.00	0.00	"1,485.92"	"1,485.92"	"1,944.92"	0.00	"1,944.92"	0.00	18.00	0.00	0.00	350.09	"2,295.01"	0.00	0.00	"2,295.01"	0.00	"1,944.92"	0.00	0				68138100		0.00					0.00	0.00		2008274531	06-08-2025	"2,295.01"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008494797	Onsite	05-08-2025	3:28:05 PM	3007415711	3798122501508	08-08-2025	MC2ERLRC0PJB08449	GA06T8735	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	05-10-2023	NITESH DESAI	NITESH DESAI	0011962079	Retail/ Fleet Owner	0011962079	162591	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	144.07	0.00	18.00	0.00	0.00	25.93	170.00	0.00	0.00	170.00	0.00	144.07	0.00	0				32141000		0.00					0.00	0.00		2008274531	06-08-2025	170.00
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008494797	Onsite	05-08-2025	3:28:05 PM	3007415711	3798122501508	08-08-2025	MC2ERLRC0PJB08449	GA06T8735	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	05-10-2023	NITESH DESAI	NITESH DESAI	0011962079	Retail/ Fleet Owner	0011962079	162591	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			MF434104	NUT FL. M8X1.25	4.000	5.00	0.00	0.00	3.24	12.96	4.24	0.00	16.96	0.00	18.00	0.00	0.00	3.05	20.01	0.00	0.00	20.01	0.00	16.96	0.00	0				73181600		0.00					0.00	0.00		2008274531	06-08-2025	20.01
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008494797	Onsite	05-08-2025	3:28:05 PM	3007415711	3798122501508	08-08-2025	MC2ERLRC0PJB08449	GA06T8735	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	05-10-2023	NITESH DESAI	NITESH DESAI	0011962079	Retail/ Fleet Owner	0011962079	162591	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			MF472127	SPLIT PIN	2.000	25.00	0.00	0.00	16.19	32.38	21.19	0.00	42.38	0.00	18.00	0.00	0.00	7.63	50.01	0.00	0.00	50.01	0.00	42.38	0.00	0				73182400		0.00					0.00	0.00		2008274531	06-08-2025	50.01
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008494797	Onsite	05-08-2025	3:28:05 PM	3007415711	3798122501508	08-08-2025	MC2ERLRC0PJB08449	GA06T8735	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	05-10-2023	NITESH DESAI	NITESH DESAI	0011962079	Retail/ Fleet Owner	0011962079	162591	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IA345206	REAR VIEW MIRROR CLASS IV	1.000	"1,480.00"	0.00	0.00	958.24	958.24	"1,254.24"	0.00	"1,254.24"	0.00	18.00	0.00	0.00	225.76	"1,480.00"	0.00	0.00	"1,480.00"	0.00	"1,254.24"	0.00	0				70091010		0.00					0.00	0.00		2008274531	06-08-2025	"1,480.00"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008494797	Onsite	05-08-2025	3:28:05 PM	3007415711	3798122501508	08-08-2025	MC2ERLRC0PJB08449	GA06T8735	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	05-10-2023	NITESH DESAI	NITESH DESAI	0011962079	Retail/ Fleet Owner	0011962079	162591	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	440.00	0.00	0.00	284.88	284.88	372.88	0.00	372.88	0.00	18.00	0.00	0.00	67.12	440.00	0.00	0.00	440.00	0.00	372.88	0.00	0				85122010		0.00					0.00	0.00		2008274531	06-08-2025	440.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008510032	Running Repair	08-08-2025	3:10:07 PM	3007417322	3798122501509	08-08-2025	MC2BFSRC0PE095974	KA19AE4441	HD  Truck	Pro 6048 S BSVI CBC PRM DW 31FT EB	11-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	SHREE GANPATLAL ONKARLAL AGRAWAL	0012233490	KAM	0012233490	123754	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.713	535.00	0.00	0.00	0.00	0.00	0.00	0.00	381.46	0.00	0.00	9.00	9.00	68.66	450.12	0.00	0.00	450.12	0.00	381.46	0.00	0				998714		0.00					0.00	0.00		2008282178	08-08-2025	450.12
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008507416	Preventive Maintenance	08-08-2025	10:01:06 AM	3007417908	3798122501510	08-08-2025	MC2CASRF0NG079982	MH04LE0795	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	31-07-2022	MAYURESHWAR LOGISTICS PVT.LTD.	MAYURESHWAR LOGISTICS PVT.LTD.	0011209307	KAM	0011209307	357461	KM	Manjunath Fakkirappa Jiddi	AMC	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	206.25	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	294.25	243.38	0	010002695055	Warranty Claim New	Service Agreement	998714	3798Z250800171	0.00					0.00	0.00		2008282837	08-08-2025	347.22
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008507416	Preventive Maintenance	08-08-2025	10:01:06 AM	3007417908	3798122501510	08-08-2025	MC2CASRF0NG079982	MH04LE0795	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	31-07-2022	MAYURESHWAR LOGISTICS PVT.LTD.	MAYURESHWAR LOGISTICS PVT.LTD.	0011209307	KAM	0011209307	357461	KM	Manjunath Fakkirappa Jiddi	AMC	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	187.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	267.50	221.25	0	010002695055	Warranty Claim New	Service Agreement	998714	3798Z250800171	0.00					0.00	0.00		2008282837	08-08-2025	315.65
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008507416	Preventive Maintenance	08-08-2025	10:01:06 AM	3007417908	3798122501510	08-08-2025	MC2CASRF0NG079982	MH04LE0795	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	31-07-2022	MAYURESHWAR LOGISTICS PVT.LTD.	MAYURESHWAR LOGISTICS PVT.LTD.	0011209307	KAM	0011209307	357461	KM	Manjunath Fakkirappa Jiddi	AMC	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	535.00	0.00	0.00	0.00	0.00	0.00	168.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	240.75	199.13	0	010002695055	Warranty Claim New	Service Agreement	998714	3798Z250800171	0.00					0.00	0.00		2008282837	08-08-2025	284.09
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008507416	Preventive Maintenance	08-08-2025	10:01:06 AM	3007417908	3798122501510	08-08-2025	MC2CASRF0NG079982	MH04LE0795	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	31-07-2022	MAYURESHWAR LOGISTICS PVT.LTD.	MAYURESHWAR LOGISTICS PVT.LTD.	0011209307	KAM	0011209307	357461	KM	Manjunath Fakkirappa Jiddi	AMC	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	535.00	0.00	0.00	0.00	0.00	0.00	300.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	428.00	354.00	0	010002695055	Warranty Claim New	Service Agreement	998714	3798Z250800171	0.00					0.00	0.00		2008282837	08-08-2025	505.04
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008507416	Preventive Maintenance	08-08-2025	10:01:06 AM	3007417908	3798122501510	08-08-2025	MC2CASRF0NG079982	MH04LE0795	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	31-07-2022	MAYURESHWAR LOGISTICS PVT.LTD.	MAYURESHWAR LOGISTICS PVT.LTD.	0011209307	KAM	0011209307	357461	KM	Manjunath Fakkirappa Jiddi	AMC	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.300	535.00	0.00	0.00	0.00	0.00	0.00	487.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	695.50	575.25	0	010002695055	Warranty Claim New	Service Agreement	998714	3798Z250800171	0.00					0.00	0.00		2008282837	08-08-2025	820.69
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008507416	Preventive Maintenance	08-08-2025	10:01:06 AM	3007417908	3798122501510	08-08-2025	MC2CASRF0NG079982	MH04LE0795	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	31-07-2022	MAYURESHWAR LOGISTICS PVT.LTD.	MAYURESHWAR LOGISTICS PVT.LTD.	0011209307	KAM	0011209307	357461	KM	Manjunath Fakkirappa Jiddi	AMC	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	112.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	160.50	132.75	0	010002695055	Warranty Claim New	Service Agreement	998714	3798Z250800171	0.00					0.00	0.00		2008282837	08-08-2025	189.39
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008507416	Preventive Maintenance	08-08-2025	10:01:06 AM	3007417908	3798122501510	08-08-2025	MC2CASRF0NG079982	MH04LE0795	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	31-07-2022	MAYURESHWAR LOGISTICS PVT.LTD.	MAYURESHWAR LOGISTICS PVT.LTD.	0011209307	KAM	0011209307	357461	KM	Manjunath Fakkirappa Jiddi	AMC	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	112.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	160.50	132.75	0	010002695055	Warranty Claim New	Service Agreement	998714	3798Z250800171	0.00					0.00	0.00		2008282837	08-08-2025	189.39
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008507416	Preventive Maintenance	08-08-2025	10:01:06 AM	3007417908	3798122501510	08-08-2025	MC2CASRF0NG079982	MH04LE0795	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	31-07-2022	MAYURESHWAR LOGISTICS PVT.LTD.	MAYURESHWAR LOGISTICS PVT.LTD.	0011209307	KAM	0011209307	357461	KM	Manjunath Fakkirappa Jiddi	AMC	Labor Value			0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	535.00	0.00	0.00	0.00	0.00	0.00	337.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	481.50	398.25	0	010002695055	Warranty Claim New	Service Agreement	998714	3798Z250800171	0.00					0.00	0.00		2008282837	08-08-2025	568.17
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008507416	Preventive Maintenance	08-08-2025	10:01:06 AM	3007417908	3798122501510	08-08-2025	MC2CASRF0NG079982	MH04LE0795	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	31-07-2022	MAYURESHWAR LOGISTICS PVT.LTD.	MAYURESHWAR LOGISTICS PVT.LTD.	0011209307	KAM	0011209307	357461	KM	Manjayya Bagalkotimath	AMC	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	243.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	347.75	287.63	0	010002695055	Warranty Claim New	Service Agreement	998714	3798Z250800171	0.00					0.00	0.00		2008282837	08-08-2025	410.35
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008507416	Preventive Maintenance	08-08-2025	10:01:06 AM	3007417908	3798122501510	08-08-2025	MC2CASRF0NG079982	MH04LE0795	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	31-07-2022	MAYURESHWAR LOGISTICS PVT.LTD.	MAYURESHWAR LOGISTICS PVT.LTD.	0011209307	KAM	0011209307	357461	KM	Manjayya Bagalkotimath	AMC	Labor Value			0120153230	DEF HARDNESSTEST EXP(KIT COST/VEH+LABOR)	1.000	535.00	0.00	0.00	0.00	0.00	0.00	100.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.00	535.00	118.00	0	010002695055	Warranty Claim New	Service Agreement	998714	3798Z250800171	0.00					0.00	0.00		2008282837	08-08-2025	631.30
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008507416	Preventive Maintenance	08-08-2025	10:01:06 AM	3007417908	3798122501510	08-08-2025	MC2CASRF0NG079982	MH04LE0795	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	31-07-2022	MAYURESHWAR LOGISTICS PVT.LTD.	MAYURESHWAR LOGISTICS PVT.LTD.	0011209307	KAM	0011209307	357461	KM	Manjayya Bagalkotimath	AMC	Labor Value			0120153213	SCR ADBLUE INLET LINE REPLACEMENT	0.170	535.00	0.00	0.00	0.00	0.00	0.00	63.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	90.95	75.23	0	010002695055	Warranty Claim New	Service Agreement	998714	3798Z250800171	0.00					0.00	0.00		2008282837	08-08-2025	107.32
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008507416	Preventive Maintenance	08-08-2025	10:01:06 AM	3007417908	3798122501510	08-08-2025	MC2CASRF0NG079982	MH04LE0795	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	31-07-2022	MAYURESHWAR LOGISTICS PVT.LTD.	MAYURESHWAR LOGISTICS PVT.LTD.	0011209307	KAM	0011209307	357461	KM	Manjunath Fakkirappa Jiddi	AMC	Spares			IC341043	DUAL BRAKE VALVE(NABTESCO)	1.000	"6,315.00"	0.00	0.00	"3,670.59"	"3,670.59"	"4,933.59"	"4,933.59"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,933.59"	"6,315.00"	0	010002695055	Warranty Claim New	Service Agreement	87089900	3798Z250800171	0.00					0.00	0.00		2008282837	08-08-2025	"6,315.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008507416	Preventive Maintenance	08-08-2025	10:01:06 AM	3007417908	3798122501510	08-08-2025	MC2CASRF0NG079982	MH04LE0795	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	31-07-2022	MAYURESHWAR LOGISTICS PVT.LTD.	MAYURESHWAR LOGISTICS PVT.LTD.	0011209307	KAM	0011209307	357461	KM	Manjunath Fakkirappa Jiddi	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	"4,378.97"	0	010002695055	Warranty Claim New	Service Agreement	27101972	3798Z250800171	0.00					0.00	0.00		2008282837	08-08-2025	"4,378.97"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008507416	Preventive Maintenance	08-08-2025	10:01:06 AM	3007417908	3798122501510	08-08-2025	MC2CASRF0NG079982	MH04LE0795	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	31-07-2022	MAYURESHWAR LOGISTICS PVT.LTD.	MAYURESHWAR LOGISTICS PVT.LTD.	0011209307	KAM	0011209307	357461	KM	Manjunath Fakkirappa Jiddi	AMC	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,216.10"	"1,435.00"	0	010002695055	Warranty Claim New	Service Agreement	90328990	3798Z250800171	0.00					0.00	0.00		2008282837	08-08-2025	"1,435.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008507416	Preventive Maintenance	08-08-2025	10:01:06 AM	3007417908	3798122501510	08-08-2025	MC2CASRF0NG079982	MH04LE0795	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	31-07-2022	MAYURESHWAR LOGISTICS PVT.LTD.	MAYURESHWAR LOGISTICS PVT.LTD.	0011209307	KAM	0011209307	357461	KM	Manjunath Fakkirappa Jiddi	AMC	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	618.64	730.00	0	010002695055	Warranty Claim New	Service Agreement	84212900	3798Z250800171	0.00					0.00	0.00		2008282837	08-08-2025	730.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008507416	Preventive Maintenance	08-08-2025	10:01:06 AM	3007417908	3798122501510	08-08-2025	MC2CASRF0NG079982	MH04LE0795	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	31-07-2022	MAYURESHWAR LOGISTICS PVT.LTD.	MAYURESHWAR LOGISTICS PVT.LTD.	0011209307	KAM	0011209307	357461	KM	Manjunath Fakkirappa Jiddi	AMC	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,199.15"	"2,595.00"	0	010002695055	Warranty Claim New	Service Agreement	84212300	3798Z250800171	0.00					0.00	0.00		2008282837	08-08-2025	"2,595.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008507416	Preventive Maintenance	08-08-2025	10:01:06 AM	3007417908	3798122501510	08-08-2025	MC2CASRF0NG079982	MH04LE0795	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	31-07-2022	MAYURESHWAR LOGISTICS PVT.LTD.	MAYURESHWAR LOGISTICS PVT.LTD.	0011209307	KAM	0011209307	357461	KM	Manjunath Fakkirappa Jiddi	AMC	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,508.47"	"1,779.99"	0	010002695055	Warranty Claim New	Service Agreement	84212300	3798Z250800171	0.00					0.00	0.00		2008282837	08-08-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008507416	Preventive Maintenance	08-08-2025	10:01:06 AM	3007417908	3798122501510	08-08-2025	MC2CASRF0NG079982	MH04LE0795	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	31-07-2022	MAYURESHWAR LOGISTICS PVT.LTD.	MAYURESHWAR LOGISTICS PVT.LTD.	0011209307	KAM	0011209307	357461	KM	Manjunath Fakkirappa Jiddi	AMC	Spares			IC413810	UREA TANKAdBlue Filter	1.000	"2,500.00"	0.00	0.00	"1,453.13"	"1,453.13"	"1,953.13"	"1,953.13"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,953.13"	"2,500.01"	0	010002695055	Warranty Claim New	Service Agreement	87089900	3798Z250800171	0.00					0.00	0.00		2008282837	08-08-2025	"2,500.01"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008507416	Preventive Maintenance	08-08-2025	10:01:06 AM	3007417908	3798122501510	08-08-2025	MC2CASRF0NG079982	MH04LE0795	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	31-07-2022	MAYURESHWAR LOGISTICS PVT.LTD.	MAYURESHWAR LOGISTICS PVT.LTD.	0011209307	KAM	0011209307	357461	KM	Manjunath Fakkirappa Jiddi	AMC	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	664.06	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	664.06	850.00	0	010002695055	Warranty Claim New	Service Agreement	87089900	3798Z250800171	0.00					0.00	0.00		2008282837	08-08-2025	850.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008507416	Preventive Maintenance	08-08-2025	10:01:06 AM	3007417908	3798122501510	08-08-2025	MC2CASRF0NG079982	MH04LE0795	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	31-07-2022	MAYURESHWAR LOGISTICS PVT.LTD.	MAYURESHWAR LOGISTICS PVT.LTD.	0011209307	KAM	0011209307	357461	KM	Manjunath Fakkirappa Jiddi	AMC	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	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.14	60.00	0	010002695055	Warranty Claim New	Service Agreement	52021000	3798Z250800171	0.00					0.00	0.00		2008282837	08-08-2025	60.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008507416	Preventive Maintenance	08-08-2025	10:01:06 AM	3007417908	3798122501510	08-08-2025	MC2CASRF0NG079982	MH04LE0795	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	31-07-2022	MAYURESHWAR LOGISTICS PVT.LTD.	MAYURESHWAR LOGISTICS PVT.LTD.	0011209307	KAM	0011209307	357461	KM	Manjunath Fakkirappa Jiddi	AMC	Spares			ID316950	FILTER ELEMENT	1.000	"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	"2,330.51"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,330.51"	"2,750.00"	0	010002695055	Warranty Claim New	Service Agreement	48239090	3798Z250800171	0.00					0.00	0.00		2008282837	08-08-2025	"2,750.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008507416	Preventive Maintenance	08-08-2025	10:01:06 AM	3007417908	3798122501510	08-08-2025	MC2CASRF0NG079982	MH04LE0795	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	31-07-2022	MAYURESHWAR LOGISTICS PVT.LTD.	MAYURESHWAR LOGISTICS PVT.LTD.	0011209307	KAM	0011209307	357461	KM	Manjunath Fakkirappa Jiddi	AMC	Spares			ID316951	SECONDARY FILTER	1.000	905.00	0.00	0.00	627.04	627.04	808.04	808.04	0.00	0.00	12.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	808.04	905.00	0	010002695055	Warranty Claim New	Service Agreement	56039400	3798Z250800171	0.00					0.00	0.00		2008282837	08-08-2025	905.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008507416	Preventive Maintenance	08-08-2025	10:01:06 AM	3007417908	3798122501510	08-08-2025	MC2CASRF0NG079982	MH04LE0795	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	31-07-2022	MAYURESHWAR LOGISTICS PVT.LTD.	MAYURESHWAR LOGISTICS PVT.LTD.	0011209307	KAM	0011209307	357461	KM	Manjunath Fakkirappa Jiddi	AMC	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	325.00	0.00	0.00	0.00	0.00	275.42	"2,203.36"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	275.42	"2,203.36"	"2,599.96"	0	010002695055	Warranty Claim New	Service Agreement	27101974	3798Z250800171	0.00					0.00	0.00		2008282837	08-08-2025	"2,599.96"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008507416	Preventive Maintenance	08-08-2025	10:01:06 AM	3007417908	3798122501510	08-08-2025	MC2CASRF0NG079982	MH04LE0795	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	31-07-2022	MAYURESHWAR LOGISTICS PVT.LTD.	MAYURESHWAR LOGISTICS PVT.LTD.	0011209307	KAM	0011209307	357461	KM	Manjunath Fakkirappa Jiddi	AMC	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	12.500	350.00	0.00	0.00	0.00	0.00	296.61	"3,707.63"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	296.61	"3,707.63"	"4,375.00"	0	010002695055	Warranty Claim New	Service Agreement	27101974	3798Z250800171	0.00					0.00	0.00		2008282837	08-08-2025	"4,375.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008507416	Preventive Maintenance	08-08-2025	10:01:06 AM	3007417908	3798122501510	08-08-2025	MC2CASRF0NG079982	MH04LE0795	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	31-07-2022	MAYURESHWAR LOGISTICS PVT.LTD.	MAYURESHWAR LOGISTICS PVT.LTD.	0011209307	KAM	0011209307	357461	KM	Manjayya Bagalkotimath	AMC	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	"2,495.76"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,495.76"	"2,945.00"	0	010002695055	Warranty Claim New	Service Agreement	90328910	3798Z250800171	0.00					0.00	0.00		2008282837	08-08-2025	"2,945.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008507416	Preventive Maintenance	08-08-2025	10:01:06 AM	3007417908	3798122501510	08-08-2025	MC2CASRF0NG079982	MH04LE0795	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	31-07-2022	MAYURESHWAR LOGISTICS PVT.LTD.	MAYURESHWAR LOGISTICS PVT.LTD.	0011209307	KAM	0011209307	357461	KM	Manjunath Fakkirappa Jiddi	AMC	Spares			MH035166	GASKET (14)	1.000	35.00	0.00	0.00	22.66	22.66	29.66	29.66	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.66	35.00	0	010002695055	Warranty Claim New	Service Agreement	74152100	3798Z250800171	0.00					0.00	0.00		2008282837	08-08-2025	35.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008507416	Preventive Maintenance	08-08-2025	10:01:06 AM	3007417908	3798122501510	08-08-2025	MC2CASRF0NG079982	MH04LE0795	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	31-07-2022	MAYURESHWAR LOGISTICS PVT.LTD.	MAYURESHWAR LOGISTICS PVT.LTD.	0011209307	KAM	0011209307	357461	KM	Manjunath Fakkirappa Jiddi	AMC	Spares			IB001207	SPRING WASHER (M12)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.47	9.99	0	010002695055	Warranty Claim New	Service Agreement	73182100	3798Z250800171	0.00					0.00	0.00		2008282837	08-08-2025	9.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008505873	Onsite	07-08-2025	4:56:14 PM	3007418082	3798122501511	08-08-2025	MC2CBMRC0RG113972	KA27C7431	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	31-08-2024	ASHFAK UPPINANGAL	ASHFAK UPPINANGAL	0012549679	Retail/ Fleet Owner	0012549679	52691	KM	Halappa Hanumanth Naik	Warranty	Labor Value			0115359742	S CAM BOTH REPLACEMENT FRONT	4.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,720.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,140.00"	"2,029.60"	0	010002695093	Warranty Claim New	Normal Claim type	998714	3798N250800531	0.00					0.00	0.00		2008283043	08-08-2025	"2,525.20"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008505873	Onsite	07-08-2025	4:56:14 PM	3007418082	3798122501511	08-08-2025	MC2CBMRC0RG113972	KA27C7431	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	31-08-2024	ASHFAK UPPINANGAL	ASHFAK UPPINANGAL	0012549679	Retail/ Fleet Owner	0012549679	52691	KM	Halappa Hanumanth Naik	Warranty	Labor Value			0110276127	RR HUB O/SEAL ...REPL(Both sides)	3.500	535.00	0.00	0.00	0.00	0.00	0.00	"1,505.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,872.50"	"1,775.90"	0	010002695093	Warranty Claim New	Normal Claim type	998714	3798N250800531	0.00					0.00	0.00		2008283043	08-08-2025	"2,209.56"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008505873	Onsite	07-08-2025	4:56:14 PM	3007418082	3798122501511	08-08-2025	MC2CBMRC0RG113972	KA27C7431	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	31-08-2024	ASHFAK UPPINANGAL	ASHFAK UPPINANGAL	0012549679	Retail/ Fleet Owner	0012549679	52691	KM	Halappa Hanumanth Naik	Warranty	Spares			IA203086	GASKET REAR AXLE SHAFT (HCV)	2.000	75.00	0.00	0.00	48.56	97.12	63.56	97.12	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	48.56	127.12	123.19	0	010002695093	Warranty Claim New	Normal Claim type	48239030	3798N250800531	0.00					0.00	0.00		2008283043	08-08-2025	150.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008505873	Onsite	07-08-2025	4:56:14 PM	3007418082	3798122501511	08-08-2025	MC2CBMRC0RG113972	KA27C7431	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	31-08-2024	ASHFAK UPPINANGAL	ASHFAK UPPINANGAL	0012549679	Retail/ Fleet Owner	0012549679	52691	KM	Halappa Hanumanth Naik	Warranty	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	2.000	240.00	0.00	0.00	155.39	310.78	203.39	310.78	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	155.39	406.78	394.23	0	010002695093	Warranty Claim New	Normal Claim type	40169330	3798N250800531	0.00					0.00	0.00		2008283043	08-08-2025	480.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008505873	Onsite	07-08-2025	4:56:14 PM	3007418082	3798122501511	08-08-2025	MC2CBMRC0RG113972	KA27C7431	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	31-08-2024	ASHFAK UPPINANGAL	ASHFAK UPPINANGAL	0012549679	Retail/ Fleet Owner	0012549679	52691	KM	Halappa Hanumanth Naik	Warranty	Spares			IF000466	OIL SEAL HUB REAR INNER (30.25)	2.000	275.00	0.00	0.00	178.05	356.10	233.05	356.10	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	178.05	466.10	451.72	0	010002695093	Warranty Claim New	Normal Claim type	40169330	3798N250800531	0.00					0.00	0.00		2008283043	08-08-2025	550.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008505873	Onsite	07-08-2025	4:56:14 PM	3007418082	3798122501511	08-08-2025	MC2CBMRC0RG113972	KA27C7431	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	31-08-2024	ASHFAK UPPINANGAL	ASHFAK UPPINANGAL	0012549679	Retail/ Fleet Owner	0012549679	52691	KM	Halappa Hanumanth Naik	Warranty	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"123,300.00"	0.00	0.00	0.00	0.00	574.71	945.96	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"85,996.53"	"1,149.42"	"1,116.23"	0	010002695093	Warranty Claim New	Normal Claim type	27101990	3798N250800531	0.00					0.00	0.00		2008283043	08-08-2025	"1,356.32"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008505873	Onsite	07-08-2025	4:56:14 PM	3007418082	3798122501511	08-08-2025	MC2CBMRC0RG113972	KA27C7431	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	31-08-2024	ASHFAK UPPINANGAL	ASHFAK UPPINANGAL	0012549679	Retail/ Fleet Owner	0012549679	52691	KM	Halappa Hanumanth Naik	Warranty	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	"2,193.53"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,171.81"	"2,495.76"	"2,754.95"	0	010002695093	Warranty Claim New	Normal Claim type	90328910	3798N250800531	0.00					0.00	0.00		2008283043	08-08-2025	"2,945.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008505873	Onsite	07-08-2025	4:56:14 PM	3007418082	3798122501511	08-08-2025	MC2CBMRC0RG113972	KA27C7431	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	31-08-2024	ASHFAK UPPINANGAL	ASHFAK UPPINANGAL	0012549679	Retail/ Fleet Owner	0012549679	52691	KM	Halappa Hanumanth Naik	Warranty	Labor Value			0120153230	DEF HARDNESSTEST EXP(KIT COST/VEH+LABOR)	1.000	535.00	0.00	0.00	0.00	0.00	0.00	100.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	100.00	535.00	118.00	0	010002695093	Warranty Claim New	Normal Claim type	998714	3798N250800531	0.00					0.00	0.00		2008283043	08-08-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008505873	Onsite	07-08-2025	4:56:14 PM	3007418082	3798122501511	08-08-2025	MC2CBMRC0RG113972	KA27C7431	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	31-08-2024	ASHFAK UPPINANGAL	ASHFAK UPPINANGAL	0012549679	Retail/ Fleet Owner	0012549679	52691	KM	Halappa Hanumanth Naik	Warranty	Labor Value			0120153213	SCR ADBLUE INLET LINE REPLACEMENT	0.170	535.00	0.00	0.00	0.00	0.00	0.00	73.10	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	90.95	86.26	0	010002695093	Warranty Claim New	Normal Claim type	998714	3798N250800531	0.00					0.00	0.00		2008283043	08-08-2025	107.33
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008505873	Onsite	07-08-2025	4:56:14 PM	3007418082	3798122501511	08-08-2025	MC2CBMRC0RG113972	KA27C7431	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	31-08-2024	ASHFAK UPPINANGAL	ASHFAK UPPINANGAL	0012549679	Retail/ Fleet Owner	0012549679	52691	KM	Halappa Hanumanth Naik	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	279.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	347.75	329.81	0	010002695093	Warranty Claim New	Normal Claim type	998714	3798N250800531	0.00					0.00	0.00		2008283043	08-08-2025	410.35
PSN Automotive Marketing	3798	Hubli	38	Telangana	SOUTH-2	4008507491	Running Repair	08-08-2025	10:09:25 AM	3007418543	3798122501512	08-08-2025	MC2BFSRC0KA060347	KA63A3603	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	12-03-2019	Arunachala Logistics Pvt Ltd	"M/s Subham Transport,"	0010165115	KAM	0010018171	491661	KM	Husainmubarak M Byali	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	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	267.50	0.00	0				998714		0.00					0.00	0.00		2008283488	08-08-2025	315.66
PSN Automotive Marketing	3798	Hubli	38	Telangana	SOUTH-2	4008507491	Running Repair	08-08-2025	10:09:25 AM	3007418543	3798122501512	08-08-2025	MC2BFSRC0KA060347	KA63A3603	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	12-03-2019	Arunachala Logistics Pvt Ltd	"M/s Subham Transport,"	0010165115	KAM	0010018171	491661	KM	Husainmubarak M Byali	Paid	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	535.00	0.00	0.00	0.00	0.00	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	428.00	0.00	0				998714		0.00					0.00	0.00		2008283488	08-08-2025	505.04
PSN Automotive Marketing	3798	Hubli	38	Telangana	SOUTH-2	4008507491	Running Repair	08-08-2025	10:09:25 AM	3007418543	3798122501512	08-08-2025	MC2BFSRC0KA060347	KA63A3603	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	12-03-2019	Arunachala Logistics Pvt Ltd	"M/s Subham Transport,"	0010165115	KAM	0010018171	491661	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2008283488	08-08-2025	631.30
PSN Automotive Marketing	3798	Hubli	38	Telangana	SOUTH-2	4008507491	Running Repair	08-08-2025	10:09:25 AM	3007418543	3798122501512	08-08-2025	MC2BFSRC0KA060347	KA63A3603	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	12-03-2019	Arunachala Logistics Pvt Ltd	"M/s Subham Transport,"	0010165115	KAM	0010018171	491661	KM	Husainmubarak M Byali	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	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	267.50	0.00	0				998714		0.00					0.00	0.00		2008283488	08-08-2025	315.66
PSN Automotive Marketing	3798	Hubli	38	Telangana	SOUTH-2	4008507491	Running Repair	08-08-2025	10:09:25 AM	3007418543	3798122501512	08-08-2025	MC2BFSRC0KA060347	KA63A3603	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	12-03-2019	Arunachala Logistics Pvt Ltd	"M/s Subham Transport,"	0010165115	KAM	0010018171	491661	KM	Husainmubarak M Byali	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	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	267.50	0.00	0				998714		0.00					0.00	0.00		2008283488	08-08-2025	315.66
PSN Automotive Marketing	3798	Hubli	38	Telangana	SOUTH-2	4008507491	Running Repair	08-08-2025	10:09:25 AM	3007418543	3798122501512	08-08-2025	MC2BFSRC0KA060347	KA63A3603	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	12-03-2019	Arunachala Logistics Pvt Ltd	"M/s Subham Transport,"	0010165115	KAM	0010018171	491661	KM	Husainmubarak M Byali	Paid	Spares			ID314165	AIR CLEANER (SLEEPER CAB)	1.000	"7,780.00"	0.00	0.00	"5,037.22"	"5,037.22"	"6,593.22"	0.00	"6,593.22"	0.00	0.00	9.00	9.00	"1,186.78"	"7,780.00"	0.00	0.00	"7,780.00"	0.00	"6,593.22"	0.00	0				84213100		0.00					0.00	0.00		2008283488	08-08-2025	"7,780.00"
PSN Automotive Marketing	3798	Hubli	38	Telangana	SOUTH-2	4008507491	Running Repair	08-08-2025	10:09:25 AM	3007418543	3798122501512	08-08-2025	MC2BFSRC0KA060347	KA63A3603	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	12-03-2019	Arunachala Logistics Pvt Ltd	"M/s Subham Transport,"	0010165115	KAM	0010018171	491661	KM	Husainmubarak M Byali	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2008283488	08-08-2025	29.99
PSN Automotive Marketing	3798	Hubli	38	Telangana	SOUTH-2	4008507491	Running Repair	08-08-2025	10:09:25 AM	3007418543	3798122501512	08-08-2025	MC2BFSRC0KA060347	KA63A3603	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	12-03-2019	Arunachala Logistics Pvt Ltd	"M/s Subham Transport,"	0010165115	KAM	0010018171	491661	KM	Husainmubarak M Byali	Paid	Spares			ID346438	"PRIMARY FILTER SPIN-ON, EICHER"	1.000	"1,245.00"	0.00	0.00	806.08	806.08	"1,055.08"	0.00	"1,055.08"	0.00	0.00	9.00	9.00	189.92	"1,245.00"	0.00	0.00	"1,245.00"	0.00	"1,055.08"	0.00	0				84212900		0.00					0.00	0.00		2008283488	08-08-2025	"1,245.00"
PSN Automotive Marketing	3798	Hubli	38	Telangana	SOUTH-2	4008507491	Running Repair	08-08-2025	10:09:25 AM	3007418543	3798122501512	08-08-2025	MC2BFSRC0KA060347	KA63A3603	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	12-03-2019	Arunachala Logistics Pvt Ltd	"M/s Subham Transport,"	0010165115	KAM	0010018171	491661	KM	Husainmubarak M Byali	Paid	Spares			ID346437	MAIN FILTER SPIN-ON  EICHER	1.000	"1,545.00"	0.00	0.00	"1,000.32"	"1,000.32"	"1,309.32"	0.00	"1,309.32"	0.00	0.00	9.00	9.00	235.68	"1,545.00"	0.00	0.00	"1,545.00"	0.00	"1,309.32"	0.00	0				84212900		0.00					0.00	0.00		2008283488	08-08-2025	"1,545.00"
PSN Automotive Marketing	3798	Hubli	38	Telangana	SOUTH-2	4008507491	Running Repair	08-08-2025	10:09:25 AM	3007418543	3798122501512	08-08-2025	MC2BFSRC0KA060347	KA63A3603	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	12-03-2019	Arunachala Logistics Pvt Ltd	"M/s Subham Transport,"	0010165115	KAM	0010018171	491661	KM	Husainmubarak M Byali	Paid	Spares			2223958456	OIL FILTER KIT	1.000	"2,065.00"	0.00	0.00	"1,200.28"	"1,200.28"	"1,613.28"	0.00	"1,613.28"	0.00	0.00	14.00	14.00	451.72	"2,065.00"	0.00	0.00	"2,065.00"	0.00	"1,613.28"	0.00	0				87089900		0.00					0.00	0.00		2008283488	08-08-2025	"2,065.00"
PSN Automotive Marketing	3798	Hubli	38	Telangana	SOUTH-2	4008507491	Running Repair	08-08-2025	10:09:25 AM	3007418543	3798122501512	08-08-2025	MC2BFSRC0KA060347	KA63A3603	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	12-03-2019	Arunachala Logistics Pvt Ltd	"M/s Subham Transport,"	0010165115	KAM	0010018171	491661	KM	Husainmubarak M Byali	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	20.500	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"4,655.96"	0.00	0.00	9.00	9.00	838.08	"5,494.04"	0.00	0.00	"5,494.04"	0.00	"4,655.96"	0.00	0				27101972		0.00					0.00	0.00		2008283488	08-08-2025	"5,494.04"
PSN Automotive Marketing	3798	Hubli	38	Telangana	SOUTH-2	4008507491	Running Repair	08-08-2025	10:09:25 AM	3007418543	3798122501512	08-08-2025	MC2BFSRC0KA060347	KA63A3603	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	12-03-2019	Arunachala Logistics Pvt Ltd	"M/s Subham Transport,"	0010165115	KAM	0010018171	491661	KM	Manjayya Bagalkotimath	Paid	Labor Value			0101168914	Techtool general operations	0.700	535.00	0.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	0.00	441.92	0.00	374.50	0.00	0				998714		0.00					0.00	0.00		2008283488	08-08-2025	441.92
PSN Automotive Marketing	3798	Hubli	38	Telangana	SOUTH-2	4008507491	Running Repair	08-08-2025	10:09:25 AM	3007418543	3798122501512	08-08-2025	MC2BFSRC0KA060347	KA63A3603	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	12-03-2019	Arunachala Logistics Pvt Ltd	"M/s Subham Transport,"	0010165115	KAM	0010018171	491661	KM	Husainmubarak M Byali	Paid	Labor Value			0101111317	TAPPET SETTING	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2008283488	08-08-2025	631.30
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008510792	Breakdown Order	08-08-2025	4:52:28 PM	3007419111	3798122501513	08-08-2025	MC2DCHRC0PG006001	DD01R9555	Pro 8000	Pro 8055 H BSVI CBC PW VHRT 11R20	30-09-2023	MSV HEAVY MOVERS PRIVATE LIMITED	MSV HEAVY MOVERS	0011854343	Retail/ Fleet Owner	0011854343	12111	KM	Husainmubarak M Byali	Paid	Labor Value			0101168914	Techtool general operations	0.700	535.00	0.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	18.00	0.00	0.00	67.41	441.91	0.00	0.00	441.91	0.00	374.50	0.00	0				998714		0.00					0.00	0.00		2008284139	08-08-2025	441.91
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008510792	Breakdown Order	08-08-2025	4:52:28 PM	3007419111	3798122501513	08-08-2025	MC2DCHRC0PG006001	DD01R9555	Pro 8000	Pro 8055 H BSVI CBC PW VHRT 11R20	30-09-2023	MSV HEAVY MOVERS PRIVATE LIMITED	MSV HEAVY MOVERS	0011854343	Retail/ Fleet Owner	0011854343	12111	KM	Husainmubarak M Byali	Paid	Misc. Labor			0117888885	Deputation charge - Paid	2.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	18.00	0.00	0.00	72.00	472.00	0.00	0.00	472.00	0.00	400.00	0.00	0				998714		0.00					0.00	0.00		2008284139	08-08-2025	472.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008510792	Breakdown Order	08-08-2025	4:52:28 PM	3007419111	3798122501513	08-08-2025	MC2DCHRC0PG006001	DD01R9555	Pro 8000	Pro 8055 H BSVI CBC PW VHRT 11R20	30-09-2023	MSV HEAVY MOVERS PRIVATE LIMITED	MSV HEAVY MOVERS	0011854343	Retail/ Fleet Owner	0011854343	12111	KM	Husainmubarak M Byali	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.649	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.22	0.00	18.00	0.00	0.00	62.50	409.72	0.00	0.00	409.72	0.00	347.22	0.00	0				998714		0.00					0.00	0.00		2008284139	08-08-2025	409.72
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008510792	Breakdown Order	08-08-2025	4:52:28 PM	3007419111	3798122501513	08-08-2025	MC2DCHRC0PG006001	DD01R9555	Pro 8000	Pro 8055 H BSVI CBC PW VHRT 11R20	30-09-2023	MSV HEAVY MOVERS PRIVATE LIMITED	MSV HEAVY MOVERS	0011854343	Retail/ Fleet Owner	0011854343	12111	KM		Paid	Misc. Labor			0117999991	Service Van Branded	10.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	150.00	0.00	18.00	0.00	0.00	27.00	177.00	0.00	0.00	177.00	0.00	150.00	0.00	0				998714		0.00					0.00	0.00		2008284139	08-08-2025	177.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008511084	Onsite	08-08-2025	5:31:47 PM	3007419151	3798122501514	08-08-2025	MC2ERHRC0RDB12395	KA63A4338	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	25-12-2024	LALASAB KHANABI	LALASAB KHANABI	0012215018	Retail/ Fleet Owner	0012215018	97777	KM	Umarsab  M Vaddo	Warranty	Spares			ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	1.000	"12,700.00"	0.00	0.00	"8,222.71"	"8,222.71"	"10,762.71"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,762.71"	0.00	0				84818090		0.00					0.00	0.00		2008284178	08-08-2025	"12,699.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008511084	Onsite	08-08-2025	5:31:47 PM	3007419151	3798122501514	08-08-2025	MC2ERHRC0RDB12395	KA63A4338	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	25-12-2024	LALASAB KHANABI	LALASAB KHANABI	0012215018	Retail/ Fleet Owner	0012215018	97777	KM	Umarsab  M Vaddo	Warranty	Labor Value			0120153139	SCR Nozzle & gasket replacement	0.570	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	304.95	0.00	0				998714		0.00					0.00	0.00		2008284178	08-08-2025	359.85
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008510836	Breakdown Order	08-08-2025	5:02:19 PM	3007419274	3798122501515	08-08-2025	MC2H3MRC0LB176667	KA01AL8212	MD Truck	Pro3015 M HSD 22FT BS4NG NGB 395L 7S	19-03-2020	PRAGATHI LOGISTICS SERVICE PVT LTD PRAGATHI LOGISTICS SERVICE PVT LTD	PRAGATHI LOGISTICS SERVICE PVT LTD	0012444833	Retail/ Fleet Owner	0012444833	560437	KM	Umarsab  M Vaddo	Paid	Misc. Labor			0117160099	SERVICE VAN BRANDE	3.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	0.00	0.00	9.00	9.00	288.90	"1,893.90"	0.00	0.00	"1,893.90"	0.00	"1,605.00"	0.00	0				998714		0.00					0.00	0.00		2008284342	08-08-2025	"1,893.90"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008510836	Breakdown Order	08-08-2025	5:02:19 PM	3007419274	3798122501515	08-08-2025	MC2H3MRC0LB176667	KA01AL8212	MD Truck	Pro3015 M HSD 22FT BS4NG NGB 395L 7S	19-03-2020	PRAGATHI LOGISTICS SERVICE PVT LTD PRAGATHI LOGISTICS SERVICE PVT LTD	PRAGATHI LOGISTICS SERVICE PVT LTD	0012444833	Retail/ Fleet Owner	0012444833	560437	KM	Umarsab  M Vaddo	Paid	Misc. Labor			0117888885	Deputation charge - Paid	3.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	9.00	9.00	108.00	708.00	0.00	0.00	708.00	0.00	600.00	0.00	0				998714		0.00					0.00	0.00		2008284342	08-08-2025	708.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008510836	Breakdown Order	08-08-2025	5:02:19 PM	3007419274	3798122501515	08-08-2025	MC2H3MRC0LB176667	KA01AL8212	MD Truck	Pro3015 M HSD 22FT BS4NG NGB 395L 7S	19-03-2020	PRAGATHI LOGISTICS SERVICE PVT LTD PRAGATHI LOGISTICS SERVICE PVT LTD	PRAGATHI LOGISTICS SERVICE PVT LTD	0012444833	Retail/ Fleet Owner	0012444833	560437	KM	Umarsab  M Vaddo	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.800	535.00	0.00	0.00	0.00	0.00	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	428.00	0.00	0				998714		0.00					0.00	0.00		2008284342	08-08-2025	505.04
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008507154	Breakdown Order	08-08-2025	3:38:16 AM	3007419284	3798122501516	08-08-2025	MC2CASRF0NG079982	MH04LE0795	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	31-07-2022	MAYURESHWAR LOGISTICS PVT.LTD.	MAYURESHWAR LOGISTICS PVT.LTD.	0011209307	KAM	0011209307	357458	KM	Umarsab  M Vaddo	AMC	Labor Value			0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2008284350	08-08-2025	315.65
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008507154	Breakdown Order	08-08-2025	3:38:16 AM	3007419284	3798122501516	08-08-2025	MC2CASRF0NG079982	MH04LE0795	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	31-07-2022	MAYURESHWAR LOGISTICS PVT.LTD.	MAYURESHWAR LOGISTICS PVT.LTD.	0011209307	KAM	0011209307	357458	KM	Umarsab  M Vaddo	AMC	Misc. Labor			0117888885	Deputation charge - Paid	2.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0				998714		0.00					0.00	0.00		2008284350	08-08-2025	472.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008507154	Breakdown Order	08-08-2025	3:38:16 AM	3007419284	3798122501516	08-08-2025	MC2CASRF0NG079982	MH04LE0795	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	31-07-2022	MAYURESHWAR LOGISTICS PVT.LTD.	MAYURESHWAR LOGISTICS PVT.LTD.	0011209307	KAM	0011209307	357458	KM		AMC	Misc. Labor			0117999991	Service Van Branded	24.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.00	0.00	0				998714		0.00					0.00	0.00		2008284350	08-08-2025	424.80
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008400882	Breakdown Order	17-07-2025	9:48:42 PM	3007419397	3798122501517	08-08-2025	MC2BAHRC0ME072480	KA638973	HD  Truck	Pro 6028TM H2 BS6 DW CBC EPTO BGS	23-10-2021	KALMESHWARA INFRA	KALAMESHWAR	0012043769	Retail/ Fleet Owner	0011616805	5566	H	Halappa Hanumanth Naik	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	535.00	0.00	0.00	0.00	0.00	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	347.75	0.00	0				998714		0.00					0.00	0.00		2008195741	19-07-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008400882	Breakdown Order	17-07-2025	9:48:42 PM	3007419397	3798122501517	08-08-2025	MC2BAHRC0ME072480	KA638973	HD  Truck	Pro 6028TM H2 BS6 DW CBC EPTO BGS	23-10-2021	KALMESHWARA INFRA	KALAMESHWAR	0012043769	Retail/ Fleet Owner	0011616805	5566	H		Paid	Misc. Labor			0117999991	Service Van Branded	21.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	315.00	0.00	0.00	9.00	9.00	56.70	371.70	0.00	0.00	371.70	0.00	315.00	0.00	0				998714		0.00					0.00	0.00		2008195741	19-07-2025	371.70
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008400882	Breakdown Order	17-07-2025	9:48:42 PM	3007419397	3798122501517	08-08-2025	MC2BAHRC0ME072480	KA638973	HD  Truck	Pro 6028TM H2 BS6 DW CBC EPTO BGS	23-10-2021	KALMESHWARA INFRA	KALAMESHWAR	0012043769	Retail/ Fleet Owner	0011616805	5566	H	Halappa Hanumanth Naik	Paid	Misc. Labor			0117888885	Deputation charge - Paid	4.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	9.00	9.00	144.00	944.00	0.00	0.00	944.00	0.00	800.00	0.00	0				998714		0.00					0.00	0.00		2008195741	19-07-2025	944.00
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008508549	Free Service	08-08-2025	11:49:32 AM	3007416231	3798162500185	08-08-2025	MC2ERLRC0PJB08449	GA06T8735	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	05-10-2023	NITESH DESAI	NITESH DESAI	0011962079	Retail/ Fleet Owner	0011962079	162966	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	18.00	0.00	0.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008280957	08-08-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008508549	Free Service	08-08-2025	11:49:32 AM	3007416231	3798162500185	08-08-2025	MC2ERLRC0PJB08449	GA06T8735	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	05-10-2023	NITESH DESAI	NITESH DESAI	0011962079	Retail/ Fleet Owner	0011962079	162966	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	28.00	0.00	0.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2008280957	08-08-2025	850.00
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008508549	Free Service	08-08-2025	11:49:32 AM	3007416231	3798162500185	08-08-2025	MC2ERLRC0PJB08449	GA06T8735	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	05-10-2023	NITESH DESAI	NITESH DESAI	0011962079	Retail/ Fleet Owner	0011962079	162966	KM	Manjunath Fakkirappa Jiddi	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,687.27"	0.00	18.00	0.00	0.00	483.71	"3,170.98"	0.00	0.00	"3,170.98"	0.00	"2,687.27"	0.00	0				27101972		0.00					0.00	0.00		2008280957	08-08-2025	"3,170.98"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008508549	Free Service	08-08-2025	11:49:32 AM	3007416231	3798162500185	08-08-2025	MC2ERLRC0PJB08449	GA06T8735	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	05-10-2023	NITESH DESAI	NITESH DESAI	0011962079	Retail/ Fleet Owner	0011962079	162966	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	66472803				998714		0.00					0.00	0.00		2008280957	08-08-2025	0.00
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008508549	Free Service	08-08-2025	11:49:32 AM	3007416231	3798162500185	08-08-2025	MC2ERLRC0PJB08449	GA06T8735	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	05-10-2023	NITESH DESAI	NITESH DESAI	0011962079	Retail/ Fleet Owner	0011962079	162966	KM	Manjunath Fakkirappa Jiddi	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"	0.00	"3,470.34"	0.00	18.00	0.00	0.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2008280957	08-08-2025	"4,095.00"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008508549	Free Service	08-08-2025	11:49:32 AM	3007416231	3798162500185	08-08-2025	MC2ERLRC0PJB08449	GA06T8735	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	05-10-2023	NITESH DESAI	NITESH DESAI	0011962079	Retail/ Fleet Owner	0011962079	162966	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	18.00	0.00	0.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008280957	08-08-2025	"3,069.99"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008508549	Free Service	08-08-2025	11:49:32 AM	3007416231	3798162500185	08-08-2025	MC2ERLRC0PJB08449	GA06T8735	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	05-10-2023	NITESH DESAI	NITESH DESAI	0011962079	Retail/ Fleet Owner	0011962079	162966	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	2.000	150.00	0.00	0.00	97.12	194.24	127.12	0.00	254.24	0.00	18.00	0.00	0.00	45.76	300.00	0.00	0.00	300.00	0.00	254.24	0.00	0				84879000		0.00					0.00	0.00		2008280957	08-08-2025	300.00
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008508549	Free Service	08-08-2025	11:49:32 AM	3007416231	3798162500185	08-08-2025	MC2ERLRC0PJB08449	GA06T8735	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	05-10-2023	NITESH DESAI	NITESH DESAI	0011962079	Retail/ Fleet Owner	0011962079	162966	KM	Manjunath Fakkirappa Jiddi	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"123,300.00"	0.00	0.00	0.00	0.00	626.95	0.00	626.95	0.00	18.00	0.00	0.00	112.85	739.80	0.00	0.00	739.80	0.00	626.95	0.00	0				27101990		0.00					0.00	0.00		2008280957	08-08-2025	739.80
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008509519	Free Service	08-08-2025	2:02:17 PM	3007418654	3798162500186	08-08-2025	MC2CBJRC0RJ118371	KA35D9770	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30-11-2024	B G PALAKSHA	B G PALAKSHA	0012538200	Retail/ Fleet Owner	0012538200	44596	KM	Husainmubarak M Byali	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	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	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008283649	08-08-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008509519	Free Service	08-08-2025	2:02:17 PM	3007418654	3798162500186	08-08-2025	MC2CBJRC0RJ118371	KA35D9770	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30-11-2024	B G PALAKSHA	B G PALAKSHA	0012538200	Retail/ Fleet Owner	0012538200	44596	KM	Husainmubarak M Byali	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008283649	08-08-2025	"2,594.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008509519	Free Service	08-08-2025	2:02:17 PM	3007418654	3798162500186	08-08-2025	MC2CBJRC0RJ118371	KA35D9770	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30-11-2024	B G PALAKSHA	B G PALAKSHA	0012538200	Retail/ Fleet Owner	0012538200	44596	KM	Husainmubarak M Byali	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00		2008283649	08-08-2025	730.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008509519	Free Service	08-08-2025	2:02:17 PM	3007418654	3798162500186	08-08-2025	MC2CBJRC0RJ118371	KA35D9770	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30-11-2024	B G PALAKSHA	B G PALAKSHA	0012538200	Retail/ Fleet Owner	0012538200	44596	KM	Husainmubarak M Byali	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00		2008283649	08-08-2025	"1,435.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008509519	Free Service	08-08-2025	2:02:17 PM	3007418654	3798162500186	08-08-2025	MC2CBJRC0RJ118371	KA35D9770	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30-11-2024	B G PALAKSHA	B G PALAKSHA	0012538200	Retail/ Fleet Owner	0012538200	44596	KM	Husainmubarak M Byali	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2008283649	08-08-2025	850.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008509519	Free Service	08-08-2025	2:02:17 PM	3007418654	3798162500186	08-08-2025	MC2CBJRC0RJ118371	KA35D9770	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30-11-2024	B G PALAKSHA	B G PALAKSHA	0012538200	Retail/ Fleet Owner	0012538200	44596	KM	Husainmubarak M Byali	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	"3,710.99"	0.00	0				27101972		0.00					0.00	0.00		2008283649	08-08-2025	"4,378.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008509519	Free Service	08-08-2025	2:02:17 PM	3007418654	3798162500186	08-08-2025	MC2CBJRC0RJ118371	KA35D9770	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30-11-2024	B G PALAKSHA	B G PALAKSHA	0012538200	Retail/ Fleet Owner	0012538200	44596	KM	Husainmubarak M Byali	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98677265				998714		0.00					0.00	0.00		2008283649	08-08-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008509519	Free Service	08-08-2025	2:02:17 PM	3007418654	3798162500186	08-08-2025	MC2CBJRC0RJ118371	KA35D9770	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30-11-2024	B G PALAKSHA	B G PALAKSHA	0012538200	Retail/ Fleet Owner	0012538200	44596	KM	Husainmubarak M Byali	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008283649	08-08-2025	"3,069.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008509519	Free Service	08-08-2025	2:02:17 PM	3007418654	3798162500186	08-08-2025	MC2CBJRC0RJ118371	KA35D9770	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30-11-2024	B G PALAKSHA	B G PALAKSHA	0012538200	Retail/ Fleet Owner	0012538200	44596	KM	Husainmubarak M Byali	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2008283649	08-08-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008509519	Free Service	08-08-2025	2:02:17 PM	3007418654	3798162500186	08-08-2025	MC2CBJRC0RJ118371	KA35D9770	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30-11-2024	B G PALAKSHA	B G PALAKSHA	0012538200	Retail/ Fleet Owner	0012538200	44596	KM	Husainmubarak M Byali	Paid	Local Parts			LP3798097	ABLE TIES	1.000	0.00	0.00	0.00	0.00	0.00	5.24	0.00	5.24	0.00	0.00	9.00	9.00	0.94	6.18	0.00	0.00	6.18	0.00	5.24	0.00	0				39231010		0.00					0.00	0.00		2008283649	08-08-2025	6.18
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008505083	Free Service	07-08-2025	3:20:33 PM	3007419227	3798162500187	08-08-2025	MC2CBMRC0RA102754	KA22AA5487	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	15-04-2024	ANNAPPA BALIKAYI	ANNAPPA BALIKAYI	0012399223	Retail/ Fleet Owner	0012399223	123042	KM	Karabasappa B Valmiki	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	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	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008284276	08-08-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008505083	Free Service	07-08-2025	3:20:33 PM	3007419227	3798162500187	08-08-2025	MC2CBMRC0RA102754	KA22AA5487	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	15-04-2024	ANNAPPA BALIKAYI	ANNAPPA BALIKAYI	0012399223	Retail/ Fleet Owner	0012399223	123042	KM	Karabasappa B Valmiki	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00		2008284276	08-08-2025	730.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008505083	Free Service	07-08-2025	3:20:33 PM	3007419227	3798162500187	08-08-2025	MC2CBMRC0RA102754	KA22AA5487	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	15-04-2024	ANNAPPA BALIKAYI	ANNAPPA BALIKAYI	0012399223	Retail/ Fleet Owner	0012399223	123042	KM	Karabasappa B Valmiki	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008284276	08-08-2025	"2,594.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008505083	Free Service	07-08-2025	3:20:33 PM	3007419227	3798162500187	08-08-2025	MC2CBMRC0RA102754	KA22AA5487	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	15-04-2024	ANNAPPA BALIKAYI	ANNAPPA BALIKAYI	0012399223	Retail/ Fleet Owner	0012399223	123042	KM	Karabasappa B Valmiki	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00		2008284276	08-08-2025	"1,435.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008505083	Free Service	07-08-2025	3:20:33 PM	3007419227	3798162500187	08-08-2025	MC2CBMRC0RA102754	KA22AA5487	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	15-04-2024	ANNAPPA BALIKAYI	ANNAPPA BALIKAYI	0012399223	Retail/ Fleet Owner	0012399223	123042	KM	Karabasappa B Valmiki	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2008284276	08-08-2025	850.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008505083	Free Service	07-08-2025	3:20:33 PM	3007419227	3798162500187	08-08-2025	MC2CBMRC0RA102754	KA22AA5487	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	15-04-2024	ANNAPPA BALIKAYI	ANNAPPA BALIKAYI	0012399223	Retail/ Fleet Owner	0012399223	123042	KM	Karabasappa B Valmiki	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"2,203.36"	0.00	0.00	9.00	9.00	396.60	"2,599.96"	0.00	0.00	"2,599.96"	0.00	"2,203.36"	0.00	0				27101974		0.00					0.00	0.00		2008284276	08-08-2025	"2,599.96"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008505083	Free Service	07-08-2025	3:20:33 PM	3007419227	3798162500187	08-08-2025	MC2CBMRC0RA102754	KA22AA5487	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	15-04-2024	ANNAPPA BALIKAYI	ANNAPPA BALIKAYI	0012399223	Retail/ Fleet Owner	0012399223	123042	KM	Karabasappa B Valmiki	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	12.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"3,707.63"	0.00	0.00	9.00	9.00	667.38	"4,375.01"	0.00	0.00	"4,375.01"	0.00	"3,707.63"	0.00	0				27101974		0.00					0.00	0.00		2008284276	08-08-2025	"4,375.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008505083	Free Service	07-08-2025	3:20:33 PM	3007419227	3798162500187	08-08-2025	MC2CBMRC0RA102754	KA22AA5487	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	15-04-2024	ANNAPPA BALIKAYI	ANNAPPA BALIKAYI	0012399223	Retail/ Fleet Owner	0012399223	123042	KM	Karabasappa B Valmiki	Paid	Spares			IA347507	FILTER ASSY	1.000	265.00	0.00	0.00	154.03	154.03	207.03	0.00	207.03	0.00	0.00	14.00	14.00	57.96	264.99	0.00	0.00	264.99	0.00	207.03	0.00	0				87089900		0.00					0.00	0.00		2008284276	08-08-2025	264.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008505083	Free Service	07-08-2025	3:20:33 PM	3007419227	3798162500187	08-08-2025	MC2CBMRC0RA102754	KA22AA5487	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	15-04-2024	ANNAPPA BALIKAYI	ANNAPPA BALIKAYI	0012399223	Retail/ Fleet Owner	0012399223	123042	KM	Karabasappa B Valmiki	Paid	Spares			IM300551	Hub Greasing KIT TERRA16 HDR	1.000	"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	0.00	"1,317.80"	0.00	0.00	9.00	9.00	237.20	"1,555.00"	0.00	0.00	"1,555.00"	0.00	"1,317.80"	0.00	0				40169330		0.00					0.00	0.00		2008284276	08-08-2025	"1,555.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008505083	Free Service	07-08-2025	3:20:33 PM	3007419227	3798162500187	08-08-2025	MC2CBMRC0RA102754	KA22AA5487	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	15-04-2024	ANNAPPA BALIKAYI	ANNAPPA BALIKAYI	0012399223	Retail/ Fleet Owner	0012399223	123042	KM	Karabasappa B Valmiki	Paid	Local Parts			LP3798037	COTTAN WASTE	3.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	85.71	0.00	0.00	2.50	2.50	4.28	89.99	0.00	0.00	89.99	0.00	85.71	0.00	0				52021000		0.00					0.00	0.00		2008284276	08-08-2025	89.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008505083	Free Service	07-08-2025	3:20:33 PM	3007419227	3798162500187	08-08-2025	MC2CBMRC0RA102754	KA22AA5487	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	15-04-2024	ANNAPPA BALIKAYI	ANNAPPA BALIKAYI	0012399223	Retail/ Fleet Owner	0012399223	123042	KM	Karabasappa B Valmiki	Warranty	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	630.66	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	630.66	847.66	867.79	0	010002695435	Warranty Claim New	Normal Claim type	87089900	3798N250800532	0.00					0.00	0.00		2008284276	08-08-2025	"1,085.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008505083	Free Service	07-08-2025	3:20:33 PM	3007419227	3798162500187	08-08-2025	MC2CBMRC0RA102754	KA22AA5487	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	15-04-2024	ANNAPPA BALIKAYI	ANNAPPA BALIKAYI	0012399223	Retail/ Fleet Owner	0012399223	123042	KM	Karabasappa B Valmiki	Warranty	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	1.000	740.00	0.00	0.00	430.13	430.13	578.13	430.13	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	430.13	578.13	591.86	0	010002695435	Warranty Claim New	Normal Claim type	87089900	3798N250800532	0.00					0.00	0.00		2008284276	08-08-2025	740.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008505083	Free Service	07-08-2025	3:20:33 PM	3007419227	3798162500187	08-08-2025	MC2CBMRC0RA102754	KA22AA5487	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	15-04-2024	ANNAPPA BALIKAYI	ANNAPPA BALIKAYI	0012399223	Retail/ Fleet Owner	0012399223	123042	KM	Karabasappa B Valmiki	Paid	Labor Value			0116SC2	FREE SERVICE -2	8.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	92197824				998714		0.00					0.00	0.00		2008284276	08-08-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008505083	Free Service	07-08-2025	3:20:33 PM	3007419227	3798162500187	08-08-2025	MC2CBMRC0RA102754	KA22AA5487	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	15-04-2024	ANNAPPA BALIKAYI	ANNAPPA BALIKAYI	0012399223	Retail/ Fleet Owner	0012399223	123042	KM	Karabasappa B Valmiki	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	"3,710.99"	0.00	0				27101972		0.00					0.00	0.00		2008284276	08-08-2025	"4,378.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008505083	Free Service	07-08-2025	3:20:33 PM	3007419227	3798162500187	08-08-2025	MC2CBMRC0RA102754	KA22AA5487	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	15-04-2024	ANNAPPA BALIKAYI	ANNAPPA BALIKAYI	0012399223	Retail/ Fleet Owner	0012399223	123042	KM	Karabasappa B Valmiki	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	2.000	380.00	0.00	0.00	0.00	0.00	322.04	0.00	644.08	0.00	0.00	9.00	9.00	115.94	760.02	0.00	0.00	760.02	0.00	644.08	0.00	0				27101990		0.00					0.00	0.00		2008284276	08-08-2025	760.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008505083	Free Service	07-08-2025	3:20:33 PM	3007419227	3798162500187	08-08-2025	MC2CBMRC0RA102754	KA22AA5487	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	15-04-2024	ANNAPPA BALIKAYI	ANNAPPA BALIKAYI	0012399223	Retail/ Fleet Owner	0012399223	123042	KM	Karabasappa B Valmiki	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	3.000	"123,300.00"	0.00	0.00	0.00	0.00	592.12	0.00	"1,776.36"	0.00	0.00	9.00	9.00	319.74	"2,096.10"	0.00	0.00	"2,096.10"	0.00	"1,776.36"	0.00	0				27101990		0.00					0.00	0.00		2008284276	08-08-2025	"2,096.10"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008505083	Free Service	07-08-2025	3:20:33 PM	3007419227	3798162500187	08-08-2025	MC2CBMRC0RA102754	KA22AA5487	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	15-04-2024	ANNAPPA BALIKAYI	ANNAPPA BALIKAYI	0012399223	Retail/ Fleet Owner	0012399223	123042	KM	Karabasappa B Valmiki	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	0.00	"1,067.80"	0.00	0.00	9.00	9.00	192.20	"1,260.00"	0.00	0.00	"1,260.00"	0.00	"1,067.80"	0.00	0				38200000		0.00					0.00	0.00		2008284276	08-08-2025	"1,260.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008505083	Free Service	07-08-2025	3:20:33 PM	3007419227	3798162500187	08-08-2025	MC2CBMRC0RA102754	KA22AA5487	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	15-04-2024	ANNAPPA BALIKAYI	ANNAPPA BALIKAYI	0012399223	Retail/ Fleet Owner	0012399223	123042	KM	Karabasappa B Valmiki	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008284276	08-08-2025	"3,069.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008505083	Free Service	07-08-2025	3:20:33 PM	3007419227	3798162500187	08-08-2025	MC2CBMRC0RA102754	KA22AA5487	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	15-04-2024	ANNAPPA BALIKAYI	ANNAPPA BALIKAYI	0012399223	Retail/ Fleet Owner	0012399223	123042	KM	Karabasappa B Valmiki	Warranty	Spares			ID208149	GASKET EXHAUST (40.40)	1.000	105.00	0.00	0.00	67.98	67.98	88.98	67.98	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	67.98	88.98	86.23	0	010002695435	Warranty Claim New	Normal Claim type	48239030	3798N250800532	0.00					0.00	0.00		2008284276	08-08-2025	105.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008505083	Free Service	07-08-2025	3:20:33 PM	3007419227	3798162500187	08-08-2025	MC2CBMRC0RA102754	KA22AA5487	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	15-04-2024	ANNAPPA BALIKAYI	ANNAPPA BALIKAYI	0012399223	Retail/ Fleet Owner	0012399223	123042	KM	Karabasappa B Valmiki	Paid	Spares			IC332210	BRAKE LINING (410X180)	1.000	"3,095.00"	0.00	0.00	"2,003.88"	"2,003.88"	"2,622.88"	0.00	"2,622.88"	0.00	0.00	9.00	9.00	472.12	"3,095.00"	0.00	0.00	"3,095.00"	0.00	"2,622.88"	0.00	0				68138100		0.00					0.00	0.00		2008284276	08-08-2025	"3,095.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008505083	Free Service	07-08-2025	3:20:33 PM	3007419227	3798162500187	08-08-2025	MC2CBMRC0RA102754	KA22AA5487	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	15-04-2024	ANNAPPA BALIKAYI	ANNAPPA BALIKAYI	0012399223	Retail/ Fleet Owner	0012399223	123042	KM	Karabasappa B Valmiki	Warranty	Spares			ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	"16,170.00"	0.00	0.00	"9,398.81"	"9,398.81"	"12,632.81"	"9,492.80"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"9,398.81"	"12,632.81"	"12,932.76"	0	010002695435	Warranty Claim New	Normal Claim type	87089900	3798N250800532	0.00					0.00	0.00		2008284276	08-08-2025	"16,169.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008505083	Free Service	07-08-2025	3:20:33 PM	3007419227	3798162500187	08-08-2025	MC2CBMRC0RA102754	KA22AA5487	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	15-04-2024	ANNAPPA BALIKAYI	ANNAPPA BALIKAYI	0012399223	Retail/ Fleet Owner	0012399223	123042	KM	Karabasappa B Valmiki	Paid	Local Parts			LP3798008	POLISH PAPER	1.000	0.00	0.00	0.00	0.00	0.00	20.96	0.00	20.96	0.00	0.00	9.00	9.00	3.78	24.74	0.00	0.00	24.74	0.00	20.96	0.00	0				68052010		0.00					0.00	0.00		2008284276	08-08-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008505083	Free Service	07-08-2025	3:20:33 PM	3007419227	3798162500187	08-08-2025	MC2CBMRC0RA102754	KA22AA5487	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	15-04-2024	ANNAPPA BALIKAYI	ANNAPPA BALIKAYI	0012399223	Retail/ Fleet Owner	0012399223	123042	KM	Karabasappa B Valmiki	Paid	Spares			MF140227	BOLT M8x1.25x25	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73181500		0.00					0.00	0.00		2008284276	08-08-2025	9.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008505083	Free Service	07-08-2025	3:20:33 PM	3007419227	3798162500187	08-08-2025	MC2CBMRC0RA102754	KA22AA5487	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	15-04-2024	ANNAPPA BALIKAYI	ANNAPPA BALIKAYI	0012399223	Retail/ Fleet Owner	0012399223	123042	KM	Karabasappa B Valmiki	Paid	Spares			MF434104	NUT FL. M8X1.25	1.000	5.00	0.00	0.00	3.24	3.24	4.24	0.00	4.24	0.00	0.00	9.00	9.00	0.76	5.00	0.00	0.00	5.00	0.00	4.24	0.00	0				73181600		0.00					0.00	0.00		2008284276	08-08-2025	5.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008505083	Free Service	07-08-2025	3:20:33 PM	3007419227	3798162500187	08-08-2025	MC2CBMRC0RA102754	KA22AA5487	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	15-04-2024	ANNAPPA BALIKAYI	ANNAPPA BALIKAYI	0012399223	Retail/ Fleet Owner	0012399223	123042	KM	Karabasappa B Valmiki	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	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	5.35	0.00	0				998714		0.00					0.00	0.00		2008284276	08-08-2025	6.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008505083	Free Service	07-08-2025	3:20:33 PM	3007419227	3798162500187	08-08-2025	MC2CBMRC0RA102754	KA22AA5487	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	15-04-2024	ANNAPPA BALIKAYI	ANNAPPA BALIKAYI	0012399223	Retail/ Fleet Owner	0012399223	123042	KM	Karabasappa B Valmiki	Warranty	Labor Value			0120153228	SCR DE -CRYSTALIZATION ACTIVITY	7.070	535.00	0.00	0.00	0.00	0.00	0.00	"3,040.10"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,782.45"	"3,587.32"	0	010002695435	Warranty Claim New	Normal Claim type	998714	3798N250800532	0.00					0.00	0.00		2008284276	08-08-2025	"4,463.29"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008509386	Telematics Subscription	08-08-2025	1:27:40 PM	3007416693	3798172500006	08-08-2025	MC2ERHRC0NB204108	KA639369	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	09-04-2022	DINESH NAIK	DINESH NAIK	0011718780	Retail/ Fleet Owner	0011718780	273542	KM	Basayya S Pujar .	Paid	External Service Wit			ELLMD001	Eicher Live Price for 1 Yr	1.000	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,220.35"	0.00	0.00	9.00	9.00	579.66	"3,800.01"	0.00	0.00	"3,800.01"	0.00	"3,897.46"	0.00	0				998313		0.00					-17.37	-677.11		2008281493	08-08-2025	"3,800.01"
