Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer(Bill to Party)	Customer Name (Bill to Party )	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Discount Rate(%)	Discount Amount	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign ID	Campaign Description	Package ID	Ref Customer code	Service Advisor	Proforma Invoice	Proforma Date	Proforma Amount
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008656632	Onsite	10-09-2025	11:01:47	3007548779	3800122500321	10-09-2025	MC2H3JRC0NA201379	KA15A6738	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	25-03-2022	PUTTAYYA HIREMATH	0011710292	PUTTAYYA HIREMATH	Retail/ Fleet Owner	0011710292	285824	KM	Vinod Katik	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00								"1,310.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008656632	Onsite	10-09-2025	11:01:47	3007548779	3800122500321	10-09-2025	MC2H3JRC0NA201379	KA15A6738	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	25-03-2022	PUTTAYYA HIREMATH	0011710292	PUTTAYYA HIREMATH	Retail/ Fleet Owner	0011710292	285824	KM	Vinod Katik	Paid	Spares			MF434105	NUT FL. M10x1.25	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0					0.00								9.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008656632	Onsite	10-09-2025	11:01:47	3007548779	3800122500321	10-09-2025	MC2H3JRC0NA201379	KA15A6738	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	25-03-2022	PUTTAYYA HIREMATH	0011710292	PUTTAYYA HIREMATH	Retail/ Fleet Owner	0011710292	285824	KM	Vinod Katik	Paid	Spares			IA461216	WHEEL NUT	7.000	130.00	0.00	0.00	84.17	589.19	110.17	771.19	0.00	0.00	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	0.00	910.01	0.00	0.00	0.00	0					0.00								910.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008656632	Onsite	10-09-2025	11:01:47	3007548779	3800122500321	10-09-2025	MC2H3JRC0NA201379	KA15A6738	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	25-03-2022	PUTTAYYA HIREMATH	0011710292	PUTTAYYA HIREMATH	Retail/ Fleet Owner	0011710292	285824	KM	Vinod Katik	Paid	Spares			IA302148	M14X1.5X40 BOLT FLANGE	7.000	190.00	0.00	0.00	123.02	861.14	161.02	"1,127.14"	0.00	0.00	"1,127.14"	0.00	0.00	9.00	9.00	202.88	"1,330.02"	0.00	0.00	"1,330.02"	0.00	0.00	0.00	0					0.00								"1,330.02"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008656632	Onsite	10-09-2025	11:01:47	3007548779	3800122500321	10-09-2025	MC2H3JRC0NA201379	KA15A6738	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	25-03-2022	PUTTAYYA HIREMATH	0011710292	PUTTAYYA HIREMATH	Retail/ Fleet Owner	0011710292	285824	KM	Vinod Katik	Paid	Labor Value			0110271043	RR. HUB BOLT RPL 7 PC 1 SIDE ON VEHICLE	1.450	535.00	0.00	0.00	0.00	0.00	0.00	775.75	0.00	0.00	775.75	0.00	0.00	9.00	9.00	139.64	915.39	0.00	0.00	915.39	0.00	0.00	0.00	0					0.00								915.39
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008654831	Preventive Maintenance	09-09-2025	17:23:25	3007549429	3800122500322	10-09-2025	MC2BJFRC0NE080454	KA684218	HD  Truck	Pro 6019T F BS6 LY CBC	31-10-2022	VB BALLARI AND COMPANY	0011922169	VB BALLARI	Retail/ Fleet Owner	0011922169	3379	H	Vinod Katik	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"	"1,317.80"	0.00	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	0.00	0.00	0					0.00								"1,555.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008654831	Preventive Maintenance	09-09-2025	17:23:25	3007549429	3800122500322	10-09-2025	MC2BJFRC0NE080454	KA684218	HD  Truck	Pro 6019T F BS6 LY CBC	31-10-2022	VB BALLARI AND COMPANY	0011922169	VB BALLARI	Retail/ Fleet Owner	0011922169	3379	H	Vinod Katik	Paid	Spares			IC357455	SPRING CAM END	1.000	"1,095.00"	0.00	0.00	636.47	636.47	855.47	855.47	0.00	0.00	855.47	0.00	0.00	14.00	14.00	239.54	"1,095.01"	0.00	0.00	"1,095.01"	0.00	0.00	0.00	0					0.00								"1,095.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008654831	Preventive Maintenance	09-09-2025	17:23:25	3007549429	3800122500322	10-09-2025	MC2BJFRC0NE080454	KA684218	HD  Truck	Pro 6019T F BS6 LY CBC	31-10-2022	VB BALLARI AND COMPANY	0011922169	VB BALLARI	Retail/ Fleet Owner	0011922169	3379	H	Vinod Katik	Paid	Spares			IC318241	BUSH DROP LINKVE2100	4.000	415.00	0.00	0.00	268.69	"1,074.76"	351.70	"1,406.80"	0.00	0.00	"1,406.80"	0.00	0.00	9.00	9.00	253.22	"1,660.02"	0.00	0.00	"1,660.02"	0.00	0.00	0.00	0					0.00								"1,660.02"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008654831	Preventive Maintenance	09-09-2025	17:23:25	3007549429	3800122500322	10-09-2025	MC2BJFRC0NE080454	KA684218	HD  Truck	Pro 6019T F BS6 LY CBC	31-10-2022	VB BALLARI AND COMPANY	0011922169	VB BALLARI	Retail/ Fleet Owner	0011922169	3379	H	Vinod Katik	Paid	Spares			IA461216	WHEEL NUT	3.000	130.00	0.00	0.00	84.17	252.51	110.17	330.51	0.00	0.00	330.51	0.00	0.00	9.00	9.00	59.50	390.01	0.00	0.00	390.01	0.00	0.00	0.00	0					0.00								390.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008654831	Preventive Maintenance	09-09-2025	17:23:25	3007549429	3800122500322	10-09-2025	MC2BJFRC0NE080454	KA684218	HD  Truck	Pro 6019T F BS6 LY CBC	31-10-2022	VB BALLARI AND COMPANY	0011922169	VB BALLARI	Retail/ Fleet Owner	0011922169	3379	H	Vinod Katik	Paid	Spares			IA302148	M14X1.5X40 BOLT FLANGE	3.000	190.00	0.00	0.00	123.02	369.06	161.02	483.06	0.00	0.00	483.06	0.00	0.00	9.00	9.00	86.96	570.02	0.00	0.00	570.02	0.00	0.00	0.00	0					0.00								570.02
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008654831	Preventive Maintenance	09-09-2025	17:23:25	3007549429	3800122500322	10-09-2025	MC2BJFRC0NE080454	KA684218	HD  Truck	Pro 6019T F BS6 LY CBC	31-10-2022	VB BALLARI AND COMPANY	0011922169	VB BALLARI	Retail/ Fleet Owner	0011922169	3379	H	Vinod Katik	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	11.000	325.00	0.00	0.00	0.00	0.00	275.42	"3,029.62"	0.00	0.00	"3,029.62"	0.00	0.00	9.00	9.00	545.34	"3,574.96"	0.00	0.00	"3,574.96"	0.00	0.00	0.00	0					0.00								"3,574.96"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008654831	Preventive Maintenance	09-09-2025	17:23:25	3007549429	3800122500322	10-09-2025	MC2BJFRC0NE080454	KA684218	HD  Truck	Pro 6019T F BS6 LY CBC	31-10-2022	VB BALLARI AND COMPANY	0011922169	VB BALLARI	Retail/ Fleet Owner	0011922169	3379	H	Vinod Katik	Paid	Lubricant			IM300266L	Eicher Life Max Grease  180Kg	5.000	595.00	0.00	0.00	0.00	0.00	504.24	"2,521.20"	0.00	0.00	"2,521.20"	0.00	0.00	9.00	9.00	453.82	"2,975.02"	0.00	0.00	"2,975.02"	0.00	0.00	0.00	0					0.00								"2,975.02"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008654831	Preventive Maintenance	09-09-2025	17:23:25	3007549429	3800122500322	10-09-2025	MC2BJFRC0NE080454	KA684218	HD  Truck	Pro 6019T F BS6 LY CBC	31-10-2022	VB BALLARI AND COMPANY	0011922169	VB BALLARI	Retail/ Fleet Owner	0011922169	3379	H	Vinod Katik	Paid	Spares			IZ300288	Grey Seal Gasket maker small	1.000	60.00	0.00	0.00	38.85	38.85	50.85	50.85	0.00	0.00	50.85	0.00	0.00	9.00	9.00	9.16	60.01	0.00	0.00	60.01	0.00	0.00	0.00	0					0.00								60.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008654831	Preventive Maintenance	09-09-2025	17:23:25	3007549429	3800122500322	10-09-2025	MC2BJFRC0NE080454	KA684218	HD  Truck	Pro 6019T F BS6 LY CBC	31-10-2022	VB BALLARI AND COMPANY	0011922169	VB BALLARI	Retail/ Fleet Owner	0011922169	3379	H	Vinod Katik	Paid	Spares			IC358385	BRAKE LINING (410X180)	2.000	"2,795.00"	0.00	0.00	"1,809.64"	"3,619.28"	"2,368.65"	"4,737.30"	0.00	0.00	"4,737.30"	0.00	0.00	9.00	9.00	852.72	"5,590.02"	0.00	0.00	"5,590.02"	0.00	0.00	0.00	0					0.00								"5,590.02"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008654831	Preventive Maintenance	09-09-2025	17:23:25	3007549429	3800122500322	10-09-2025	MC2BJFRC0NE080454	KA684218	HD  Truck	Pro 6019T F BS6 LY CBC	31-10-2022	VB BALLARI AND COMPANY	0011922169	VB BALLARI	Retail/ Fleet Owner	0011922169	3379	H	Vinod Katik	Paid	Local Parts			LP3798003	THREAD  LOCKER	1.000	0.00	0.00	0.00	0.00	0.00	29.66	29.66	0.00	0.00	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	0.00	35.00	0.00	0.00	0.00	0					0.00								35.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008654831	Preventive Maintenance	09-09-2025	17:23:25	3007549429	3800122500322	10-09-2025	MC2BJFRC0NE080454	KA684218	HD  Truck	Pro 6019T F BS6 LY CBC	31-10-2022	VB BALLARI AND COMPANY	0011922169	VB BALLARI	Retail/ Fleet Owner	0011922169	3379	H	Vinod Katik	Paid	Spares			2223958456	OIL FILTER KIT	1.000	"2,065.00"	0.00	0.00	"1,200.28"	"1,200.28"	"1,613.28"	"1,613.28"	0.00	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	0.00	0.00	0					0.00								"2,065.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008654831	Preventive Maintenance	09-09-2025	17:23:25	3007549429	3800122500322	10-09-2025	MC2BJFRC0NE080454	KA684218	HD  Truck	Pro 6019T F BS6 LY CBC	31-10-2022	VB BALLARI AND COMPANY	0011922169	VB BALLARI	Retail/ Fleet Owner	0011922169	3379	H	Vinod Katik	Paid	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	0.00	0.00	9.00	9.00	295.16	"1,934.99"	0.00	0.00	"1,934.99"	0.00	0.00	0.00	0					0.00								"1,934.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008654831	Preventive Maintenance	09-09-2025	17:23:25	3007549429	3800122500322	10-09-2025	MC2BJFRC0NE080454	KA684218	HD  Truck	Pro 6019T F BS6 LY CBC	31-10-2022	VB BALLARI AND COMPANY	0011922169	VB BALLARI	Retail/ Fleet Owner	0011922169	3379	H	Vinod Katik	Paid	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	0.00	0.00	9.00	9.00	263.90	"1,730.00"	0.00	0.00	"1,730.00"	0.00	0.00	0.00	0					0.00								"1,730.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008654831	Preventive Maintenance	09-09-2025	17:23:25	3007549429	3800122500322	10-09-2025	MC2BJFRC0NE080454	KA684218	HD  Truck	Pro 6019T F BS6 LY CBC	31-10-2022	VB BALLARI AND COMPANY	0011922169	VB BALLARI	Retail/ Fleet Owner	0011922169	3379	H	Vinod Katik	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	0.00	0.00	0					0.00								315.66
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008654831	Preventive Maintenance	09-09-2025	17:23:25	3007549429	3800122500322	10-09-2025	MC2BJFRC0NE080454	KA684218	HD  Truck	Pro 6019T F BS6 LY CBC	31-10-2022	VB BALLARI AND COMPANY	0011922169	VB BALLARI	Retail/ Fleet Owner	0011922169	3379	H	Vinod Katik	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	0.00	0.00	0					0.00								315.66
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008654831	Preventive Maintenance	09-09-2025	17:23:25	3007549429	3800122500322	10-09-2025	MC2BJFRC0NE080454	KA684218	HD  Truck	Pro 6019T F BS6 LY CBC	31-10-2022	VB BALLARI AND COMPANY	0011922169	VB BALLARI	Retail/ Fleet Owner	0011922169	3379	H	Vinod Katik	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	0.00	0.00	0					0.00								315.66
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008654831	Preventive Maintenance	09-09-2025	17:23:25	3007549429	3800122500322	10-09-2025	MC2BJFRC0NE080454	KA684218	HD  Truck	Pro 6019T F BS6 LY CBC	31-10-2022	VB BALLARI AND COMPANY	0011922169	VB BALLARI	Retail/ Fleet Owner	0011922169	3379	H	Vinod Katik	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	0.00	0.00	0					0.00								189.40
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008654831	Preventive Maintenance	09-09-2025	17:23:25	3007549429	3800122500322	10-09-2025	MC2BJFRC0NE080454	KA684218	HD  Truck	Pro 6019T F BS6 LY CBC	31-10-2022	VB BALLARI AND COMPANY	0011922169	VB BALLARI	Retail/ Fleet Owner	0011922169	3379	H	Vinod Katik	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	0.00	0.00	0					0.00								189.40
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008654831	Preventive Maintenance	09-09-2025	17:23:25	3007549429	3800122500322	10-09-2025	MC2BJFRC0NE080454	KA684218	HD  Truck	Pro 6019T F BS6 LY CBC	31-10-2022	VB BALLARI AND COMPANY	0011922169	VB BALLARI	Retail/ Fleet Owner	0011922169	3379	H	Vinod Katik	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	0.680	535.00	0.00	0.00	0.00	0.00	0.00	363.80	0.00	0.00	363.80	0.00	0.00	9.00	9.00	65.48	429.28	0.00	0.00	429.28	0.00	0.00	0.00	0					0.00								429.28
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008654831	Preventive Maintenance	09-09-2025	17:23:25	3007549429	3800122500322	10-09-2025	MC2BJFRC0NE080454	KA684218	HD  Truck	Pro 6019T F BS6 LY CBC	31-10-2022	VB BALLARI AND COMPANY	0011922169	VB BALLARI	Retail/ Fleet Owner	0011922169	3379	H	Vinod Katik	Paid	Labor Value			0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	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	0.00	0.00	0					0.00								"1,893.90"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008654831	Preventive Maintenance	09-09-2025	17:23:25	3007549429	3800122500322	10-09-2025	MC2BJFRC0NE080454	KA684218	HD  Truck	Pro 6019T F BS6 LY CBC	31-10-2022	VB BALLARI AND COMPANY	0011922169	VB BALLARI	Retail/ Fleet Owner	0011922169	3379	H	Vinod Katik	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.500	535.00	0.00	0.00	0.00	0.00	0.00	"1,872.50"	0.00	0.00	"1,872.50"	0.00	0.00	9.00	9.00	337.06	"2,209.56"	0.00	0.00	"2,209.56"	0.00	0.00	0.00	0					0.00								"2,209.56"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008654831	Preventive Maintenance	09-09-2025	17:23:25	3007549429	3800122500322	10-09-2025	MC2BJFRC0NE080454	KA684218	HD  Truck	Pro 6019T F BS6 LY CBC	31-10-2022	VB BALLARI AND COMPANY	0011922169	VB BALLARI	Retail/ Fleet Owner	0011922169	3379	H	Vinod Katik	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	535.00	0.00	0.00	0.00	0.00	0.00	"1,819.00"	0.00	0.00	"1,819.00"	0.00	0.00	9.00	9.00	327.42	"2,146.42"	0.00	0.00	"2,146.42"	0.00	0.00	0.00	0					0.00								"2,146.42"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008654831	Preventive Maintenance	09-09-2025	17:23:25	3007549429	3800122500322	10-09-2025	MC2BJFRC0NE080454	KA684218	HD  Truck	Pro 6019T F BS6 LY CBC	31-10-2022	VB BALLARI AND COMPANY	0011922169	VB BALLARI	Retail/ Fleet Owner	0011922169	3379	H	Vinod Katik	Paid	Labor Value			0115359825	REAR BRAKE LINING RH REPLACEMENT	1.900	535.00	0.00	0.00	0.00	0.00	0.00	"1,016.50"	0.00	0.00	"1,016.50"	0.00	0.00	9.00	9.00	182.98	"1,199.48"	0.00	0.00	"1,199.48"	0.00	0.00	0.00	0					0.00								"1,199.48"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008654831	Preventive Maintenance	09-09-2025	17:23:25	3007549429	3800122500322	10-09-2025	MC2BJFRC0NE080454	KA684218	HD  Truck	Pro 6019T F BS6 LY CBC	31-10-2022	VB BALLARI AND COMPANY	0011922169	VB BALLARI	Retail/ Fleet Owner	0011922169	3379	H	Vinod Katik	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	0.00	0.00	0					0.00								189.40
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008654831	Preventive Maintenance	09-09-2025	17:23:25	3007549429	3800122500322	10-09-2025	MC2BJFRC0NE080454	KA684218	HD  Truck	Pro 6019T F BS6 LY CBC	31-10-2022	VB BALLARI AND COMPANY	0011922169	VB BALLARI	Retail/ Fleet Owner	0011922169	3379	H	Vinod Katik	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	0.00	0.00	0					0.00								189.40
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008654831	Preventive Maintenance	09-09-2025	17:23:25	3007549429	3800122500322	10-09-2025	MC2BJFRC0NE080454	KA684218	HD  Truck	Pro 6019T F BS6 LY CBC	31-10-2022	VB BALLARI AND COMPANY	0011922169	VB BALLARI	Retail/ Fleet Owner	0011922169	3379	H	Vinod Katik	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	16.000	350.00	0.00	0.00	0.00	0.00	296.61	"4,745.76"	0.00	0.00	"4,745.76"	0.00	0.00	9.00	9.00	854.24	"5,600.00"	0.00	0.00	"5,600.00"	0.00	0.00	0.00	0					0.00								"5,600.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008654831	Preventive Maintenance	09-09-2025	17:23:25	3007549429	3800122500322	10-09-2025	MC2BJFRC0NE080454	KA684218	HD  Truck	Pro 6019T F BS6 LY CBC	31-10-2022	VB BALLARI AND COMPANY	0011922169	VB BALLARI	Retail/ Fleet Owner	0011922169	3379	H	Vinod Katik	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	17.500	302.00	0.00	0.00	0.00	0.00	255.93	"4,478.78"	0.00	0.00	"4,478.78"	0.00	0.00	9.00	9.00	806.18	"5,284.96"	0.00	0.00	"5,284.96"	0.00	0.00	0.00	0					0.00								"5,284.96"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008654831	Preventive Maintenance	09-09-2025	17:23:25	3007549429	3800122500322	10-09-2025	MC2BJFRC0NE080454	KA684218	HD  Truck	Pro 6019T F BS6 LY CBC	31-10-2022	VB BALLARI AND COMPANY	0011922169	VB BALLARI	Retail/ Fleet Owner	0011922169	3379	H	Vinod Katik	Paid	Spares			ID316951	SECONDARY FILTER	1.000	905.00	0.00	0.00	627.04	627.04	808.04	808.04	0.00	0.00	808.04	0.00	0.00	6.00	6.00	96.96	905.00	0.00	0.00	905.00	0.00	0.00	0.00	0					0.00								905.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008654831	Preventive Maintenance	09-09-2025	17:23:25	3007549429	3800122500322	10-09-2025	MC2BJFRC0NE080454	KA684218	HD  Truck	Pro 6019T F BS6 LY CBC	31-10-2022	VB BALLARI AND COMPANY	0011922169	VB BALLARI	Retail/ Fleet Owner	0011922169	3379	H	Vinod Katik	Paid	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	"2,330.51"	0.00	0.00	9.00	9.00	419.50	"2,750.01"	0.00	0.00	"2,750.01"	0.00	0.00	0.00	0					0.00								"2,750.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008654831	Preventive Maintenance	09-09-2025	17:23:25	3007549429	3800122500322	10-09-2025	MC2BJFRC0NE080454	KA684218	HD  Truck	Pro 6019T F BS6 LY CBC	31-10-2022	VB BALLARI AND COMPANY	0011922169	VB BALLARI	Retail/ Fleet Owner	0011922169	3379	H	Vinod Katik	Paid	Local Parts			LP3800003	COTTON WASTE	4.210	0.00	0.00	0.00	0.00	0.00	33.25	139.98	0.00	0.00	139.98	0.00	0.00	2.50	2.50	7.00	146.98	0.00	0.00	146.98	0.00	0.00	0.00	0					0.00								146.98
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008654831	Preventive Maintenance	09-09-2025	17:23:25	3007549429	3800122500322	10-09-2025	MC2BJFRC0NE080454	KA684218	HD  Truck	Pro 6019T F BS6 LY CBC	31-10-2022	VB BALLARI AND COMPANY	0011922169	VB BALLARI	Retail/ Fleet Owner	0011922169	3379	H	Vinod Katik	Paid	Spares			IM300976	Service KIT supply module (BSVI)	1.000	"6,595.00"	0.00	0.00	"3,965.24"	"3,965.24"	"5,152.34"	"5,152.34"	0.00	0.00	"5,152.34"	0.00	0.00	14.00	14.00	"1,442.66"	"6,595.00"	0.00	0.00	"6,595.00"	0.00	0.00	0.00	0					0.00								"6,595.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008660542	Onsite	10-09-2025	17:54:39	3007552386	3800122500323	10-09-2025	MC2EBJRC0PAB25145	KA05AM1356	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	16-03-2023	VENKATASWAMY T	0012151097	VENKATASWAMY T	Retail/ Fleet Owner	0012151097	28549	KM	Kotresh P H	Paid	Spares			ID372484	COOLANT OUT HOSE E474 OIL MODULE	1.000	225.00	0.00	0.00	145.68	145.68	190.68	190.68	0.00	0.00	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	0.00	225.00	0.00	0.00	0.00	0					0.00								225.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008660542	Onsite	10-09-2025	17:54:39	3007552386	3800122500323	10-09-2025	MC2EBJRC0PAB25145	KA05AM1356	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	16-03-2023	VENKATASWAMY T	0012151097	VENKATASWAMY T	Retail/ Fleet Owner	0012151097	28549	KM	Kotresh P H	Paid	Labor Value			0101146024	RADIATOR HOSE (LOWER)...REPLACEMENT	0.800	535.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	0.00	505.04	0.00	0.00	0.00	0					0.00								505.04
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008660542	Onsite	10-09-2025	17:54:39	3007552386	3800122500323	10-09-2025	MC2EBJRC0PAB25145	KA05AM1356	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	16-03-2023	VENKATASWAMY T	0012151097	VENKATASWAMY T	Retail/ Fleet Owner	0012151097	28549	KM	Kotresh P H	Paid	Misc. Labor			0117888885	Deputation charge - Paid	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	400.00	0.00	0.00	9.00	9.00	72.00	472.00	0.00	0.00	472.00	0.00	0.00	0.00	0					0.00								472.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008660542	Onsite	10-09-2025	17:54:39	3007552386	3800122500323	10-09-2025	MC2EBJRC0PAB25145	KA05AM1356	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	16-03-2023	VENKATASWAMY T	0012151097	VENKATASWAMY T	Retail/ Fleet Owner	0012151097	28549	KM	Kotresh P H	Paid	Misc. Labor			0117160099	Transportation Charges	1.264	535.00	0.00	0.00	0.00	0.00	0.00	676.24	0.00	0.00	676.24	0.00	0.00	9.00	9.00	121.72	797.96	0.00	0.00	797.96	0.00	0.00	0.00	0					0.00								797.96
