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	3800	Haveri	10	Karnataka	SOUTH-2	4008157487	Breakdown Order	29-05-2025	01:29:42	3007134957	3800122500097	02-06-2025	MC2CBJRC0PG095265	KA27C6205	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30-09-2023	IRANNA MALAGI	IRANNA MALAGI	0012229386	Retail/ Fleet Owner	0012229386	74580	KM	Kotresh P H	Warranty	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	1.950	535.00	0.00	0.00	0.00	0.00	0.00	721.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	"1,043.25"	851.37	0	010002597144	Pending at VECV - 1	Normal Claim type	998714	3800N250600050	0.00					0.00	0.00		2007975652	29-05-2025	"1,231.03"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008157487	Breakdown Order	29-05-2025	01:29:42	3007134957	3800122500097	02-06-2025	MC2CBJRC0PG095265	KA27C6205	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30-09-2023	IRANNA MALAGI	IRANNA MALAGI	0012229386	Retail/ Fleet Owner	0012229386	74580	KM	Kotresh P H	Warranty	Labor Value			0115351410	APDA	0.500	535.00	0.00	0.00	0.00	0.00	0.00	185.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	267.50	218.30	0	010002597144	Pending at VECV - 1	Normal Claim type	998714	3800N250600050	0.00					0.00	0.00		2007975652	29-05-2025	315.66
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008157487	Breakdown Order	29-05-2025	01:29:42	3007134957	3800122500097	02-06-2025	MC2CBJRC0PG095265	KA27C6205	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30-09-2023	IRANNA MALAGI	IRANNA MALAGI	0012229386	Retail/ Fleet Owner	0012229386	74580	KM		Warranty	Outside Labor			0117444446	Labour done outside -Ancillary (air com)	25.405	485.00	0.00	0.00	0.00	0.00	0.00	"9,399.85"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	"12,321.43"	"11,091.82"	0	010002597144	Pending at VECV - 1	Normal Claim type	998714	3800N250600050	0.00					0.00	0.00		2007975652	29-05-2025	"14,539.29"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008157487	Breakdown Order	29-05-2025	01:29:42	3007134957	3800122500097	02-06-2025	MC2CBJRC0PG095265	KA27C6205	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30-09-2023	IRANNA MALAGI	IRANNA MALAGI	0012229386	Retail/ Fleet Owner	0012229386	74580	KM		Warranty	Outside Labor			0117444447	Labour Done Outside  Machining(apda)	23.514	485.00	0.00	0.00	0.00	0.00	0.00	"8,700.18"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	"11,404.29"	"10,266.21"	0	010002597144	Pending at VECV - 1	Normal Claim type	998714	3800N250600050	0.00					0.00	0.00		2007975652	29-05-2025	"13,457.07"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008157487	Breakdown Order	29-05-2025	01:29:42	3007134957	3800122500097	02-06-2025	MC2CBJRC0PG095265	KA27C6205	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30-09-2023	IRANNA MALAGI	IRANNA MALAGI	0012229386	Retail/ Fleet Owner	0012229386	74580	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	428.000	15.00	0.00	0.00	0.00	0.00	0.00	"7,704.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"6,420.00"	"9,090.72"	0	010002597144	Pending at VECV - 1	Normal Claim type	998714	3800N250600050	0.00					0.00	0.00		2007975652	29-05-2025	"7,575.60"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008157487	Breakdown Order	29-05-2025	01:29:42	3007134957	3800122500097	02-06-2025	MC2CBJRC0PG095265	KA27C6205	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30-09-2023	IRANNA MALAGI	IRANNA MALAGI	0012229386	Retail/ Fleet Owner	0012229386	74580	KM	Kotresh P H	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002597144	Pending at VECV - 1	Normal Claim type	998714	3800N250600050	0.00					0.00	0.00		2007975652	29-05-2025	472.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008157487	Breakdown Order	29-05-2025	01:29:42	3007134960	3800122500098	02-06-2025	MC2CBJRC0PG095265	KA27C6205	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30-09-2023	IRANNA MALAGI	IRANNA MALAGI	0012229386	Retail/ Fleet Owner	0012229386	74580	KM	Basavntappa P G	AMC	Spares			IA302148	M14X1.5X40 BOLT FLANGE	5.000	255.00	0.00	0.00	165.10	825.50	216.10	"1,080.51"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,080.50"	"1,275.00"	0	010002597145	Pending at VECV - 1	Service Agreement	73181500	3800Z250600022	0.00					0.00	0.00		2007975652	29-05-2025	"1,275.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008157487	Breakdown Order	29-05-2025	01:29:42	3007134960	3800122500098	02-06-2025	MC2CBJRC0PG095265	KA27C6205	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30-09-2023	IRANNA MALAGI	IRANNA MALAGI	0012229386	Retail/ Fleet Owner	0012229386	74580	KM	Basavntappa P G	AMC	Spares			IA461216	WHEEL NUT	5.000	130.00	0.00	0.00	84.17	420.85	110.17	550.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	550.85	650.00	0	010002597145	Pending at VECV - 1	Service Agreement	73181600	3800Z250600022	0.00					0.00	0.00		2007975652	29-05-2025	650.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008157487	Breakdown Order	29-05-2025	01:29:42	3007134960	3800122500098	02-06-2025	MC2CBJRC0PG095265	KA27C6205	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30-09-2023	IRANNA MALAGI	IRANNA MALAGI	0012229386	Retail/ Fleet Owner	0012229386	74580	KM	Basavntappa P G	AMC	Labor Value			0110271039	RR. HUB BOLT RPL 5 PC 1 SIDE ON VEHICLE	0.700	535.00	0.00	0.00	0.00	0.00	0.00	227.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	325.00	374.50	268.45	0	010002597145	Pending at VECV - 1	Service Agreement	998714	3800Z250600022	0.00					0.00	0.00		2007975652	29-05-2025	441.92
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008157487	Breakdown Order	29-05-2025	01:29:42	3007134960	3800122500098	02-06-2025	MC2CBJRC0PG095265	KA27C6205	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30-09-2023	IRANNA MALAGI	IRANNA MALAGI	0012229386	Retail/ Fleet Owner	0012229386	74580	KM	Kotresh P H	AMC	Labor Value			0115359825	REAR BRAKE LINING RH REPLACEMENT	1.820	535.00	0.00	0.00	0.00	0.00	0.00	591.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	325.00	973.70	697.97	0	010002597145	Pending at VECV - 1	Service Agreement	998714	3800Z250600022	0.00					0.00	0.00		2007975652	29-05-2025	"1,148.96"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008157487	Breakdown Order	29-05-2025	01:29:42	3007134960	3800122500098	02-06-2025	MC2CBJRC0PG095265	KA27C6205	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30-09-2023	IRANNA MALAGI	IRANNA MALAGI	0012229386	Retail/ Fleet Owner	0012229386	74580	KM	Kotresh P H	AMC	Spares			IC358385	BRAKE LINING (410X180)	1.000	"2,795.00"	0.00	0.00	"1,809.64"	"1,809.64"	"2,368.64"	"2,368.64"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,368.64"	"2,795.00"	0	010002597145	Pending at VECV - 1	Service Agreement	68138100	3800Z250600022	0.00					0.00	0.00		2007975652	29-05-2025	"2,795.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008166434	Breakdown Order	30-05-2025	14:43:48	3007135235	3800122500099	02-06-2025	MC2V1KRT0RA543101	KA14C7496	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	31-01-2024	SRI KANCHI KAMAKOTI MEDICAL TRUST SHANKAR EYE HOSPITAL SHIMOGA	SRI KANCHI KAMAKOTI MEDICAL TRUST	0012480297	Retail/ Fleet Owner	0012480297	62109	KM	Basavntappa P G	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	5.500	302.00	0.00	0.00	0.00	0.00	255.93	"1,108.64"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	201.57	"1,407.62"	"1,308.20"	0	010002597241	Pending at VECV - 1	Normal Claim type	27101972	3800N250600051	0.00					0.00	0.00		2007982822	30-05-2025	"1,661.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008166434	Breakdown Order	30-05-2025	14:43:48	3007135235	3800122500099	02-06-2025	MC2V1KRT0RA543101	KA14C7496	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	31-01-2024	SRI KANCHI KAMAKOTI MEDICAL TRUST SHANKAR EYE HOSPITAL SHIMOGA	SRI KANCHI KAMAKOTI MEDICAL TRUST	0012480297	Retail/ Fleet Owner	0012480297	62109	KM	Basavntappa P G	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002597241	Pending at VECV - 1	Normal Claim type	998714	3800N250600051	0.00					0.00	0.00		2007982822	30-05-2025	472.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008166434	Breakdown Order	30-05-2025	14:43:48	3007135235	3800122500099	02-06-2025	MC2V1KRT0RA543101	KA14C7496	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	31-01-2024	SRI KANCHI KAMAKOTI MEDICAL TRUST SHANKAR EYE HOSPITAL SHIMOGA	SRI KANCHI KAMAKOTI MEDICAL TRUST	0012480297	Retail/ Fleet Owner	0012480297	62109	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	144.000	15.00	0.00	0.00	0.00	0.00	0.00	"2,592.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"2,160.00"	"3,058.56"	0	010002597241	Pending at VECV - 1	Normal Claim type	998714	3800N250600051	0.00					0.00	0.00		2007982822	30-05-2025	"2,548.80"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008166434	Breakdown Order	30-05-2025	14:43:48	3007135235	3800122500099	02-06-2025	MC2V1KRT0RA543101	KA14C7496	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	31-01-2024	SRI KANCHI KAMAKOTI MEDICAL TRUST SHANKAR EYE HOSPITAL SHIMOGA	SRI KANCHI KAMAKOTI MEDICAL TRUST	0012480297	Retail/ Fleet Owner	0012480297	62109	KM	Basavntappa P G	Warranty	Labor Value			0101155010	TURBO ASSY. REPLACEMENT	2.500	535.00	0.00	0.00	0.00	0.00	0.00	925.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	"1,337.50"	"1,091.50"	0	010002597241	Pending at VECV - 1	Normal Claim type	998714	3800N250600051	0.00					0.00	0.00		2007982822	30-05-2025	"1,578.26"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008183616	Onsite	02-06-2025	18:20:02	3007135537	3800122500100	02-06-2025	MC2F7HRC0JF147391	KA27C1092	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	29-09-2018	SANJEEV JAWALKAR	SANJEEV JAWALKAR	0010693301	Retail/ Fleet Owner	0010693301	333931	KM	Kotresh P H	Paid	Spares			MF540013	BALL STEEL (13/32)	3.000	40.00	0.00	0.00	23.25	69.75	31.25	0.00	93.75	0.00	0.00	14.00	14.00	26.26	120.01	0.00	0.00	120.01	0.00	93.75	0.00	0				87089900		0.00					0.00	0.00				120.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008183616	Onsite	02-06-2025	18:20:02	3007135537	3800122500100	02-06-2025	MC2F7HRC0JF147391	KA27C1092	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	29-09-2018	SANJEEV JAWALKAR	SANJEEV JAWALKAR	0010693301	Retail/ Fleet Owner	0010693301	333931	KM	Kotresh P H	Paid	Spares			ID359102	COVER END ASSY	1.000	"1,195.00"	0.00	0.00	694.59	694.59	933.59	0.00	933.59	0.00	0.00	14.00	14.00	261.40	"1,194.99"	0.00	0.00	"1,194.99"	0.00	933.59	0.00	0				84099990		0.00					0.00	0.00				"1,194.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008183616	Onsite	02-06-2025	18:20:02	3007135537	3800122500100	02-06-2025	MC2F7HRC0JF147391	KA27C1092	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	29-09-2018	SANJEEV JAWALKAR	SANJEEV JAWALKAR	0010693301	Retail/ Fleet Owner	0010693301	333931	KM	Kotresh P H	Paid	Spares			ID207217	OIL SEAL CROSS SHAFT (MAV)	1.000	90.00	0.00	0.00	58.27	58.27	76.27	0.00	76.27	0.00	0.00	9.00	9.00	13.72	89.99	0.00	0.00	89.99	0.00	76.27	0.00	0				40169330		0.00					0.00	0.00				89.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008183616	Onsite	02-06-2025	18:20:02	3007135537	3800122500100	02-06-2025	MC2F7HRC0JF147391	KA27C1092	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	29-09-2018	SANJEEV JAWALKAR	SANJEEV JAWALKAR	0010693301	Retail/ Fleet Owner	0010693301	333931	KM	Kotresh P H	Paid	Spares			ID314519	DETENT PIN	1.000	60.00	0.00	0.00	38.85	38.85	50.85	0.00	50.85	0.00	0.00	9.00	9.00	9.16	60.01	0.00	0.00	60.01	0.00	50.85	0.00	0				73182990		0.00					0.00	0.00				60.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008183616	Onsite	02-06-2025	18:20:02	3007135537	3800122500100	02-06-2025	MC2F7HRC0JF147391	KA27C1092	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	29-09-2018	SANJEEV JAWALKAR	SANJEEV JAWALKAR	0010693301	Retail/ Fleet Owner	0010693301	333931	KM	Kotresh P H	Paid	Spares			ID200395	"ID200395, SPRING G/S CONTROL"	1.000	135.00	0.00	0.00	87.41	87.41	114.41	0.00	114.41	0.00	0.00	9.00	9.00	20.60	135.01	0.00	0.00	135.01	0.00	114.41	0.00	0				73202000		0.00					0.00	0.00				135.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008183616	Onsite	02-06-2025	18:20:02	3007135537	3800122500100	02-06-2025	MC2F7HRC0JF147391	KA27C1092	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	29-09-2018	SANJEEV JAWALKAR	SANJEEV JAWALKAR	0010693301	Retail/ Fleet Owner	0010693301	333931	KM	Kotresh P H	Paid	Spares			ME600127	BREATHER (M1-M2)	1.000	425.00	0.00	0.00	247.03	247.03	332.03	0.00	332.03	0.00	0.00	14.00	14.00	92.96	424.99	0.00	0.00	424.99	0.00	332.03	0.00	0				87089900		0.00					0.00	0.00				424.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008183616	Onsite	02-06-2025	18:20:02	3007135537	3800122500100	02-06-2025	MC2F7HRC0JF147391	KA27C1092	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	29-09-2018	SANJEEV JAWALKAR	SANJEEV JAWALKAR	0010693301	Retail/ Fleet Owner	0010693301	333931	KM	Kotresh P H	Paid	Spares			ID323210	CLUTCH DISC ASSY	1.000	"6,945.00"	0.00	0.00	"4,036.78"	"4,036.78"	"5,425.78"	0.00	"5,425.78"	0.00	0.00	14.00	14.00	"1,519.22"	"6,945.00"	0.00	0.00	"6,945.00"	0.00	"5,425.78"	0.00	0				87089900		0.00					0.00	0.00				"6,945.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008183616	Onsite	02-06-2025	18:20:02	3007135537	3800122500100	02-06-2025	MC2F7HRC0JF147391	KA27C1092	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	29-09-2018	SANJEEV JAWALKAR	SANJEEV JAWALKAR	0010693301	Retail/ Fleet Owner	0010693301	333931	KM	Kotresh P H	Paid	Spares			ID323211	CLUTCH COVER ASSY 330	1.000	"9,795.00"	0.00	0.00	"5,693.34"	"5,693.34"	"7,652.34"	0.00	"7,652.34"	0.00	0.00	14.00	14.00	"2,142.66"	"9,795.00"	0.00	0.00	"9,795.00"	0.00	"7,652.34"	0.00	0				87089300		0.00					0.00	0.00				"9,795.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008183616	Onsite	02-06-2025	18:20:02	3007135537	3800122500100	02-06-2025	MC2F7HRC0JF147391	KA27C1092	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	29-09-2018	SANJEEV JAWALKAR	SANJEEV JAWALKAR	0010693301	Retail/ Fleet Owner	0010693301	333931	KM	Kotresh P H	Paid	Spares			ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	"1,710.00"	0.00	0.00	"1,107.15"	"1,107.15"	"1,449.15"	0.00	"1,449.15"	0.00	0.00	9.00	9.00	260.84	"1,709.99"	0.00	0.00	"1,709.99"	0.00	"1,449.15"	0.00	0				84828000		0.00					0.00	0.00				"1,709.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008183616	Onsite	02-06-2025	18:20:02	3007135537	3800122500100	02-06-2025	MC2F7HRC0JF147391	KA27C1092	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	29-09-2018	SANJEEV JAWALKAR	SANJEEV JAWALKAR	0010693301	Retail/ Fleet Owner	0010693301	333931	KM	Kotresh P H	Paid	Spares			ID312613	SPRING CLUTCH RELEASE	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	25.42	0.00	0				73182990		0.00					0.00	0.00				30.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008183616	Onsite	02-06-2025	18:20:02	3007135537	3800122500100	02-06-2025	MC2F7HRC0JF147391	KA27C1092	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	29-09-2018	SANJEEV JAWALKAR	SANJEEV JAWALKAR	0010693301	Retail/ Fleet Owner	0010693301	333931	KM	Kotresh P H	Paid	Spares			ID320481	PRIMING PUMP ASSY	1.000	"1,835.00"	0.00	0.00	"1,188.08"	"1,188.08"	"1,555.08"	0.00	"1,555.08"	0.00	0.00	9.00	9.00	279.92	"1,835.00"	0.00	0.00	"1,835.00"	0.00	"1,555.08"	0.00	0				84213100		0.00					0.00	0.00				"1,835.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008183616	Onsite	02-06-2025	18:20:02	3007135537	3800122500100	02-06-2025	MC2F7HRC0JF147391	KA27C1092	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	29-09-2018	SANJEEV JAWALKAR	SANJEEV JAWALKAR	0010693301	Retail/ Fleet Owner	0010693301	333931	KM	Kotresh P H	Paid	Spares			MH035166	GASKET (14)	10.000	35.00	0.00	0.00	22.66	226.60	29.66	0.00	296.60	0.00	0.00	9.00	9.00	53.38	349.98	0.00	0.00	349.98	0.00	296.60	0.00	0				74152100		0.00					0.00	0.00				349.98
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008183616	Onsite	02-06-2025	18:20:02	3007135537	3800122500100	02-06-2025	MC2F7HRC0JF147391	KA27C1092	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	29-09-2018	SANJEEV JAWALKAR	SANJEEV JAWALKAR	0010693301	Retail/ Fleet Owner	0010693301	333931	KM	Kotresh P H	Paid	Spares			IC332632	Kit Lining Set W/Spring(320x110 STD)	1.000	"1,795.00"	0.00	0.00	"1,162.19"	"1,162.19"	"1,521.19"	0.00	"1,521.19"	0.00	0.00	9.00	9.00	273.82	"1,795.01"	0.00	0.00	"1,795.01"	0.00	"1,521.19"	0.00	0				68138100		0.00					0.00	0.00				"1,795.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008183616	Onsite	02-06-2025	18:20:02	3007135537	3800122500100	02-06-2025	MC2F7HRC0JF147391	KA27C1092	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	29-09-2018	SANJEEV JAWALKAR	SANJEEV JAWALKAR	0010693301	Retail/ Fleet Owner	0010693301	333931	KM	Kotresh P H	Paid	Local Parts			LP3800003	COTTON WASTE	2.180	0.00	0.00	0.00	0.00	0.00	33.25	0.00	72.49	0.00	0.00	2.50	2.50	3.62	76.11	0.00	0.00	76.11	0.00	72.49	0.00	0				52021000		0.00					0.00	0.00				76.11
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008183616	Onsite	02-06-2025	18:20:02	3007135537	3800122500100	02-06-2025	MC2F7HRC0JF147391	KA27C1092	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	29-09-2018	SANJEEV JAWALKAR	SANJEEV JAWALKAR	0010693301	Retail/ Fleet Owner	0010693301	333931	KM	Kotresh P H	Paid	Spares			ID307530	FILLER INSERT	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				"2,594.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008183616	Onsite	02-06-2025	18:20:02	3007135537	3800122500100	02-06-2025	MC2F7HRC0JF147391	KA27C1092	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	29-09-2018	SANJEEV JAWALKAR	SANJEEV JAWALKAR	0010693301	Retail/ Fleet Owner	0010693301	333931	KM	Kotresh P H	Paid	Local Parts			LP3798097	ABLE TIES	4.000	0.00	0.00	0.00	0.00	0.00	5.08	0.00	20.32	0.00	0.00	9.00	9.00	3.66	23.98	0.00	0.00	23.98	0.00	20.32	0.00	0				39231010		0.00					0.00	0.00				23.98
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008183616	Onsite	02-06-2025	18:20:02	3007135537	3800122500100	02-06-2025	MC2F7HRC0JF147391	KA27C1092	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	29-09-2018	SANJEEV JAWALKAR	SANJEEV JAWALKAR	0010693301	Retail/ Fleet Owner	0010693301	333931	KM	Kotresh P H	Paid	Labor Value			0115359725	FRONT BRAKE LINING RH REPLMT.	1.500	535.00	0.00	0.00	0.00	0.00	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	802.50	0.00	0				998714		0.00					0.00	0.00				946.96
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008183616	Onsite	02-06-2025	18:20:02	3007135537	3800122500100	02-06-2025	MC2F7HRC0JF147391	KA27C1092	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	29-09-2018	SANJEEV JAWALKAR	SANJEEV JAWALKAR	0010693301	Retail/ Fleet Owner	0010693301	333931	KM	Kotresh P H	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"2,220.40"	0.00	0.00	9.00	9.00	399.68	"2,620.08"	0.00	0.00	"2,620.08"	0.00	"2,220.34"	0.00	0				31021090		0.00					0.00	0.00				"2,620.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008183616	Onsite	02-06-2025	18:20:02	3007135537	3800122500100	02-06-2025	MC2F7HRC0JF147391	KA27C1092	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	29-09-2018	SANJEEV JAWALKAR	SANJEEV JAWALKAR	0010693301	Retail/ Fleet Owner	0010693301	333931	KM	Kotresh P H	Paid	Local Parts			LP3798003	THREAD  LOCKER	1.000	0.00	0.00	0.00	0.00	0.00	29.66	0.00	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	0.00	35.00	0.00	29.66	0.00	0				35061000		0.00					0.00	0.00				35.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008183616	Onsite	02-06-2025	18:20:02	3007135537	3800122500100	02-06-2025	MC2F7HRC0JF147391	KA27C1092	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	29-09-2018	SANJEEV JAWALKAR	SANJEEV JAWALKAR	0010693301	Retail/ Fleet Owner	0010693301	333931	KM	Kotresh P H	Paid	Spares			MF472103	SPLIT PIN (5X45)	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				73182400		0.00					0.00	0.00				9.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008183616	Onsite	02-06-2025	18:20:02	3007135537	3800122500100	02-06-2025	MC2F7HRC0JF147391	KA27C1092	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	29-09-2018	SANJEEV JAWALKAR	SANJEEV JAWALKAR	0010693301	Retail/ Fleet Owner	0010693301	333931	KM	Kotresh P H	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	0.00	569.99	0.00	483.05	0.00	0				40169330		0.00					0.00	0.00				569.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008183616	Onsite	02-06-2025	18:20:02	3007135537	3800122500100	02-06-2025	MC2F7HRC0JF147391	KA27C1092	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	29-09-2018	SANJEEV JAWALKAR	SANJEEV JAWALKAR	0010693301	Retail/ Fleet Owner	0010693301	333931	KM	Kotresh P H	Paid	Spares			ID201073	O-RING	1.000	95.00	0.00	0.00	61.51	61.51	80.51	0.00	80.51	0.00	0.00	9.00	9.00	14.50	95.01	0.00	0.00	95.01	0.00	80.51	0.00	0				40169330		0.00					0.00	0.00				95.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008183616	Onsite	02-06-2025	18:20:02	3007135537	3800122500100	02-06-2025	MC2F7HRC0JF147391	KA27C1092	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	29-09-2018	SANJEEV JAWALKAR	SANJEEV JAWALKAR	0010693301	Retail/ Fleet Owner	0010693301	333931	KM	Kotresh P H	Paid	Spares			ID200380	"ID200380,SNAP RING, MAIN SHAFT (HCV)"	1.000	65.00	0.00	0.00	37.78	37.78	50.78	0.00	50.78	0.00	0.00	14.00	14.00	14.22	65.00	0.00	0.00	65.00	0.00	50.78	0.00	0				87082900		0.00					0.00	0.00				65.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008183616	Onsite	02-06-2025	18:20:02	3007135537	3800122500100	02-06-2025	MC2F7HRC0JF147391	KA27C1092	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	29-09-2018	SANJEEV JAWALKAR	SANJEEV JAWALKAR	0010693301	Retail/ Fleet Owner	0010693301	333931	KM	Kotresh P H	Paid	Spares			ME600631	"SPRING,SHIFITING KEY"	2.000	20.00	0.00	0.00	11.63	23.26	15.63	0.00	31.26	0.00	0.00	14.00	14.00	8.76	40.02	0.00	0.00	40.02	0.00	31.26	0.00	0				87082900		0.00					0.00	0.00				40.02
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008183616	Onsite	02-06-2025	18:20:02	3007135537	3800122500100	02-06-2025	MC2F7HRC0JF147391	KA27C1092	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	29-09-2018	SANJEEV JAWALKAR	SANJEEV JAWALKAR	0010693301	Retail/ Fleet Owner	0010693301	333931	KM	Kotresh P H	Paid	Spares			ID203764	SNAP RING (HCV)	1.000	95.00	0.00	0.00	55.22	55.22	74.22	0.00	74.22	0.00	0.00	14.00	14.00	20.78	95.00	0.00	0.00	95.00	0.00	74.22	0.00	0				87082900		0.00					0.00	0.00				95.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008183616	Onsite	02-06-2025	18:20:02	3007135537	3800122500100	02-06-2025	MC2F7HRC0JF147391	KA27C1092	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	29-09-2018	SANJEEV JAWALKAR	SANJEEV JAWALKAR	0010693301	Retail/ Fleet Owner	0010693301	333931	KM	Kotresh P H	Paid	Spares			ID202693	RETAINER SHIFTING KEY (30.25)	1.000	110.00	0.00	0.00	63.94	63.94	85.94	0.00	85.94	0.00	0.00	14.00	14.00	24.06	110.00	0.00	0.00	110.00	0.00	85.94	0.00	0				87089900		0.00					0.00	0.00				110.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008183616	Onsite	02-06-2025	18:20:02	3007135537	3800122500100	02-06-2025	MC2F7HRC0JF147391	KA27C1092	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	29-09-2018	SANJEEV JAWALKAR	SANJEEV JAWALKAR	0010693301	Retail/ Fleet Owner	0010693301	333931	KM	Kotresh P H	Paid	Spares			ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	"2,345.00"	0.00	0.00	"1,518.29"	"1,518.29"	"1,987.29"	0.00	"1,987.29"	0.00	0.00	9.00	9.00	357.72	"2,345.01"	0.00	0.00	"2,345.01"	0.00	"1,987.29"	0.00	0				84825011		0.00					0.00	0.00				"2,345.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008183616	Onsite	02-06-2025	18:20:02	3007135537	3800122500100	02-06-2025	MC2F7HRC0JF147391	KA27C1092	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	29-09-2018	SANJEEV JAWALKAR	SANJEEV JAWALKAR	0010693301	Retail/ Fleet Owner	0010693301	333931	KM	Kotresh P H	Paid	Spares			ID206293	"ID206293, NEEDLE ROLLER BRG. 4TH GEAR B6"	1.000	"1,120.00"	0.00	0.00	725.15	725.15	949.15	0.00	949.15	0.00	0.00	9.00	9.00	170.84	"1,119.99"	0.00	0.00	"1,119.99"	0.00	949.15	0.00	0				84824000		0.00					0.00	0.00				"1,119.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008183616	Onsite	02-06-2025	18:20:02	3007135537	3800122500100	02-06-2025	MC2F7HRC0JF147391	KA27C1092	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	29-09-2018	SANJEEV JAWALKAR	SANJEEV JAWALKAR	0010693301	Retail/ Fleet Owner	0010693301	333931	KM	Kotresh P H	Paid	Spares			ID201075	"NUT, SELF LOCKING  (M27X1.5)"	1.000	310.00	0.00	0.00	200.71	200.71	262.71	0.00	262.71	0.00	0.00	9.00	9.00	47.28	309.99	0.00	0.00	309.99	0.00	262.71	0.00	0				73181600		0.00					0.00	0.00				309.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008183616	Onsite	02-06-2025	18:20:02	3007135537	3800122500100	02-06-2025	MC2F7HRC0JF147391	KA27C1092	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	29-09-2018	SANJEEV JAWALKAR	SANJEEV JAWALKAR	0010693301	Retail/ Fleet Owner	0010693301	333931	KM	Kotresh P H	Paid	Spares			ID400012	"ASSY., DRIVE PINION"	1.000	"7,385.00"	0.00	0.00	"4,292.53"	"4,292.53"	"5,769.53"	0.00	"5,769.53"	0.00	0.00	14.00	14.00	"1,615.46"	"7,384.99"	0.00	0.00	"7,384.99"	0.00	"5,769.53"	0.00	0				87089900		0.00					0.00	0.00				"7,384.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008183616	Onsite	02-06-2025	18:20:02	3007135537	3800122500100	02-06-2025	MC2F7HRC0JF147391	KA27C1092	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	29-09-2018	SANJEEV JAWALKAR	SANJEEV JAWALKAR	0010693301	Retail/ Fleet Owner	0010693301	333931	KM	Kotresh P H	Paid	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	0.00	730.47	0.00	0.00	14.00	14.00	204.54	935.01	0.00	0.00	935.01	0.00	730.47	0.00	0				87089900		0.00					0.00	0.00				935.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008183616	Onsite	02-06-2025	18:20:02	3007135537	3800122500100	02-06-2025	MC2F7HRC0JF147391	KA27C1092	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	29-09-2018	SANJEEV JAWALKAR	SANJEEV JAWALKAR	0010693301	Retail/ Fleet Owner	0010693301	333931	KM	Kotresh P H	Paid	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	0.00	"1,084.75"	0.00	0.00	9.00	9.00	195.26	"1,280.01"	0.00	0.00	"1,280.01"	0.00	"1,084.75"	0.00	0				84825011		0.00					0.00	0.00				"1,280.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008183616	Onsite	02-06-2025	18:20:02	3007135537	3800122500100	02-06-2025	MC2F7HRC0JF147391	KA27C1092	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	29-09-2018	SANJEEV JAWALKAR	SANJEEV JAWALKAR	0010693301	Retail/ Fleet Owner	0010693301	333931	KM	Kotresh P H	Paid	Spares			ID200385	"ID200385, NUT M 36*1.5"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	347.46	0.00	0				73181600		0.00					0.00	0.00				410.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008183616	Onsite	02-06-2025	18:20:02	3007135537	3800122500100	02-06-2025	MC2F7HRC0JF147391	KA27C1092	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	29-09-2018	SANJEEV JAWALKAR	SANJEEV JAWALKAR	0010693301	Retail/ Fleet Owner	0010693301	333931	KM	Kotresh P H	Paid	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00	0.00	0.00	14.53	14.53	19.53	0.00	19.53	0.00	0.00	14.00	14.00	5.46	24.99	0.00	0.00	24.99	0.00	19.53	0.00	0				87089900		0.00					0.00	0.00				24.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008183616	Onsite	02-06-2025	18:20:02	3007135537	3800122500100	02-06-2025	MC2F7HRC0JF147391	KA27C1092	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	29-09-2018	SANJEEV JAWALKAR	SANJEEV JAWALKAR	0010693301	Retail/ Fleet Owner	0010693301	333931	KM	Kotresh P H	Paid	Spares			ID206352	GASKET REVERSE GEAR COVER (11.12)	1.000	150.00	0.00	0.00	97.12	97.12	127.12	0.00	127.12	0.00	0.00	9.00	9.00	22.88	150.00	0.00	0.00	150.00	0.00	127.12	0.00	0				48239030		0.00					0.00	0.00				150.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008183616	Onsite	02-06-2025	18:20:02	3007135537	3800122500100	02-06-2025	MC2F7HRC0JF147391	KA27C1092	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	29-09-2018	SANJEEV JAWALKAR	SANJEEV JAWALKAR	0010693301	Retail/ Fleet Owner	0010693301	333931	KM	Kotresh P H	Paid	Spares			ID400039	"ID400039, BEARING, OD GEAR MAINSHAFT"	1.000	"2,795.00"	0.00	0.00	"1,809.64"	"1,809.64"	"2,368.64"	0.00	"2,368.64"	0.00	0.00	9.00	9.00	426.36	"2,795.00"	0.00	0.00	"2,795.00"	0.00	"2,368.64"	0.00	0				84825012		0.00					0.00	0.00				"2,795.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008183616	Onsite	02-06-2025	18:20:02	3007135537	3800122500100	02-06-2025	MC2F7HRC0JF147391	KA27C1092	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	29-09-2018	SANJEEV JAWALKAR	SANJEEV JAWALKAR	0010693301	Retail/ Fleet Owner	0010693301	333931	KM	Kotresh P H	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,082.50"	0.00	0.00	9.00	9.00	914.86	"5,997.36"	0.00	0.00	"5,997.36"	0.00	"5,082.50"	0.00	0				998714		0.00					0.00	0.00				"5,997.36"
