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	4008668548	Breakdown Order	12-09-2025	12:36:54	3007559997	3800122500326	12-09-2025	MC2FCHRT0PF532053	KA15A9018	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31-01-2024	JNANA SAHYADRI INTERNATIONAL SCHOOL	0012341607	JNANA SAHYADRI INTERNATIONAL SCHOOL	Retail/ Fleet Owner	0012341607	26499	KM	Prakash Icchangi	AMC	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	"6,765.63"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,427.35"	"8,227.01"	0	010002745587	Pending at VECV - 1	Service Agreement	3800Z250900036	0.00						2008429709	12-09-2025	"8,660.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008668548	Breakdown Order	12-09-2025	12:36:54	3007559997	3800122500326	12-09-2025	MC2FCHRT0PF532053	KA15A9018	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31-01-2024	JNANA SAHYADRI INTERNATIONAL SCHOOL	0012341607	JNANA SAHYADRI INTERNATIONAL SCHOOL	Retail/ Fleet Owner	0012341607	26499	KM	Prakash Icchangi	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,370.97"	"2,797.74"	0	010002745587	Pending at VECV - 1	Service Agreement	3800Z250900036	0.00						2008429709	12-09-2025	"2,945.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008668548	Breakdown Order	12-09-2025	12:36:54	3007559997	3800122500326	12-09-2025	MC2FCHRT0PF532053	KA15A9018	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31-01-2024	JNANA SAHYADRI INTERNATIONAL SCHOOL	0012341607	JNANA SAHYADRI INTERNATIONAL SCHOOL	Retail/ Fleet Owner	0012341607	26499	KM	Prakash Icchangi	AMC	Labor Value			0120343019	UCS  R & R	0.200	535.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	325.00	65.00	76.70	0	010002745587	Pending at VECV - 1	Service Agreement	3800Z250900036	0.00						2008429709	12-09-2025	126.26
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008668548	Breakdown Order	12-09-2025	12:36:54	3007559997	3800122500326	12-09-2025	MC2FCHRT0PF532053	KA15A9018	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31-01-2024	JNANA SAHYADRI INTERNATIONAL SCHOOL	0012341607	JNANA SAHYADRI INTERNATIONAL SCHOOL	Retail/ Fleet Owner	0012341607	26499	KM	Prakash Icchangi	AMC	Labor Value			0120153138	SCR Dosing pump replacement	2.500	535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	325.00	812.50	958.75	0	010002745587	Pending at VECV - 1	Service Agreement	3800Z250900036	0.00						2008429709	12-09-2025	"1,578.26"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008668548	Breakdown Order	12-09-2025	12:36:54	3007559997	3800122500326	12-09-2025	MC2FCHRT0PF532053	KA15A9018	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31-01-2024	JNANA SAHYADRI INTERNATIONAL SCHOOL	0012341607	JNANA SAHYADRI INTERNATIONAL SCHOOL	Retail/ Fleet Owner	0012341607	26499	KM	Prakash Icchangi	AMC	Misc. Labor			0117888887	Deputation charge  AMC	3.000	200.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	600.00	708.00	0	010002745587	Pending at VECV - 1	Service Agreement	3800Z250900036	0.00						2008429709	12-09-2025	708.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008668548	Breakdown Order	12-09-2025	12:36:54	3007559997	3800122500326	12-09-2025	MC2FCHRT0PF532053	KA15A9018	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31-01-2024	JNANA SAHYADRI INTERNATIONAL SCHOOL	0012341607	JNANA SAHYADRI INTERNATIONAL SCHOOL	Retail/ Fleet Owner	0012341607	26499	KM		AMC	Misc. Labor			0117999990	Service Van Non -Branded	150.000	15.00	0.00	0.00	0.00	0.00	0.00	"2,250.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"2,700.00"	"3,186.00"	0	010002745587	Pending at VECV - 1	Service Agreement	3800Z250900036	0.00						2008429709	12-09-2025	"2,655.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008668548	Breakdown Order	12-09-2025	12:36:54	3007559999	3800122500327	12-09-2025	MC2FCHRT0PF532053	KA15A9018	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31-01-2024	JNANA SAHYADRI INTERNATIONAL SCHOOL	0012341607	JNANA SAHYADRI INTERNATIONAL SCHOOL	Retail/ Fleet Owner	0012341607	26499	KM	Prakash Icchangi	Paid	Labor Value			0120153170	FLUID TOP UP ADBLUE/DEF	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	-100.00	-160.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2008429709	12-09-2025	0.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008668548	Breakdown Order	12-09-2025	12:36:54	3007559999	3800122500327	12-09-2025	MC2FCHRT0PF532053	KA15A9018	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31-01-2024	JNANA SAHYADRI INTERNATIONAL SCHOOL	0012341607	JNANA SAHYADRI INTERNATIONAL SCHOOL	Retail/ Fleet Owner	0012341607	26499	KM	Prakash Icchangi	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	0.00	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00						2008429709	12-09-2025	"1,575.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008668548	Breakdown Order	12-09-2025	12:36:54	3007559999	3800122500327	12-09-2025	MC2FCHRT0PF532053	KA15A9018	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31-01-2024	JNANA SAHYADRI INTERNATIONAL SCHOOL	0012341607	JNANA SAHYADRI INTERNATIONAL SCHOOL	Retail/ Fleet Owner	0012341607	26499	KM	Prakash Icchangi	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	5.000	302.00	0.00	0.00	0.00	0.00	255.93	"1,279.65"	0.00	0.00	"1,279.65"	0.00	0.00	9.00	9.00	230.34	"1,509.99"	0.00	0.00	"1,509.99"	0.00	0.00	0.00	0					0.00						2008429709	12-09-2025	"1,509.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008668548	Breakdown Order	12-09-2025	12:36:54	3007559999	3800122500327	12-09-2025	MC2FCHRT0PF532053	KA15A9018	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31-01-2024	JNANA SAHYADRI INTERNATIONAL SCHOOL	0012341607	JNANA SAHYADRI INTERNATIONAL SCHOOL	Retail/ Fleet Owner	0012341607	26499	KM	Prakash Icchangi	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	10.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"11,101.70"	0.00	0.00	"11,102.00"	0.00	0.00	9.00	9.00	"1,998.36"	"13,100.36"	0.00	0.00	"13,100.36"	0.00	0.00	0.00	0					0.00						2008429709	12-09-2025	"13,100.00"
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008669851	Onsite	12-09-2025	15:36:43	3007560292	3800122500328	12-09-2025	MC2ESLRC0NA201010	MH48CB5787	MD Truck	Pro2114XP S L HSD 22FT BS6 NGB 7S 425	31-03-2022	SAHANI LOGISTICS PVT LTD DRT.JITENDRA SAHANI	0011749632	SAHANI LOGISTICS PVT LTD	Retail/ Fleet Owner	0011749632	234037	KM	Kotresh P H	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-100.00	-535.00	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	0					0.00	C//06/25/0000138013	Monsoon check up campaign Sep'25						0.00
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008669928	Onsite	12-09-2025	15:46:46	3007560347	3800122500329	12-09-2025	MC2ERLRC0TBB17269	MH48DC5506	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	28-02-2025	VISUNI YADAV	0012799380	VISUNI YADAV	Retail/ Fleet Owner	0012799380	40239	KM	Kotresh P H	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-100.00	-535.00	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	0					0.00	C//06/25/0000138013	Monsoon check up campaign Sep'25						0.00
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008670011	Onsite	12-09-2025	15:56:28	3007560419	3800122500330	12-09-2025	MC2ERLRC0NK217141	MH48CB7794	MD Truck	Pro 2110 L HSD 22FT BS6 NGB R 6S	30-12-2022	SANGEETA R YADAV	0010472213	SANGEETA R YADAV	Retail/ Fleet Owner	0010472213	171742	KM	Kotresh P H	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-100.00	-535.00	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	0					0.00	C//06/25/0000138013	Monsoon check up campaign Sep'25						0.00
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008670080	Onsite	12-09-2025	16:04:45	3007560488	3800122500331	12-09-2025	MC2ERHRC0MB189036	MH48CB0067	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-03-2021	SURESH YADAV	0012011773	SURESH YADAV	Retail/ Fleet Owner	0012011773	185950	KM	Kotresh P H	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-100.00	-535.00	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	0					0.00	C//06/25/0000138013	Monsoon check up campaign Sep'25						0.00
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008670160	Onsite	12-09-2025	16:13:57	3007560598	3800122500332	12-09-2025	MC2F7HRC0KA158314	MH48BM1862	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	26-04-2019	RAMKISHOR MANGRE JAISWAL	0010904269	RAMKISHOR MANGRE JAISWAL	Retail/ Fleet Owner	0010904269	373996	KM	Kotresh P H	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-100.00	-535.00	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	0					0.00	C//06/25/0000138013	Monsoon check up campaign Sep'25						0.00
PSN Automotive Marketing	3800	Haveri	07	Haryana	SOUTH-2	4008670202	Onsite	12-09-2025	16:19:35	3007560695	3800122500333	12-09-2025	MC2F7HRC0KB162486	MH48BM1178	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	29-03-2019	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Dummy Code NOT IN USE FOR CUSTOMER	Retail/ Fleet Owner	0011306726	397244	KM	Kotresh P H	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-100.00	-535.00	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	0					0.00	C//06/25/0000138013	Monsoon check up campaign Sep'25						0.00
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008670310	Onsite	12-09-2025	16:37:11	3007560815	3800122500334	12-09-2025	MC2ERLRC0RHB14675	MH04LY8860	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	06-09-2024	S S LOGISTICS	0012456994	S S LOGISTICS	KAM	0012456994	178932	KM	Kotresh P H	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-100.00	-535.00	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	0					0.00	C//06/25/0000138013	Monsoon check up campaign Sep'25						0.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008670006	Running Repair	12-09-2025	15:52:27	3007561154	3800122500335	12-09-2025	MC2F7HRC0JK153733	KA27C1152	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	21-11-2018	SHIVARAJ BORANNAVAR	0010736164	SHIVARAJ BORANNAVAR	Retail/ Fleet Owner	0010736164	441873	KM	Mohammed Farooqn Muwazzan	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-100.00	-535.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00	C//06/25/0000138013	Monsoon check up campaign Sep'25				2008431288	12-09-2025	0.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008670006	Running Repair	12-09-2025	15:52:27	3007561154	3800122500335	12-09-2025	MC2F7HRC0JK153733	KA27C1152	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	21-11-2018	SHIVARAJ BORANNAVAR	0010736164	SHIVARAJ BORANNAVAR	Retail/ Fleet Owner	0010736164	441873	KM	Mohammed Farooqn Muwazzan	Paid	Local Parts			LP3800003	COTTON WASTE	0.320	0.00	0.00	0.00	0.00	0.00	33.25	10.64	0.00	0.00	10.64	0.00	0.00	2.50	2.50	0.54	11.18	0.00	0.00	11.18	0.00	0.00	0.00	0					0.00						2008431288	12-09-2025	11.18
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008670006	Running Repair	12-09-2025	15:52:27	3007561154	3800122500335	12-09-2025	MC2F7HRC0JK153733	KA27C1152	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	21-11-2018	SHIVARAJ BORANNAVAR	0010736164	SHIVARAJ BORANNAVAR	Retail/ Fleet Owner	0010736164	441873	KM	Mohammed Farooqn Muwazzan	Paid	Labor Value			0101125021	OIL LEVER GAUGE REPLACEMENT	0.100	535.00	0.00	0.00	0.00	0.00	0.00	53.50	0.00	0.00	53.50	0.00	0.00	9.00	9.00	9.64	63.14	0.00	0.00	63.14	0.00	0.00	0.00	0					0.00						2008431288	12-09-2025	63.14
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008670006	Running Repair	12-09-2025	15:52:27	3007561154	3800122500335	12-09-2025	MC2F7HRC0JK153733	KA27C1152	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	21-11-2018	SHIVARAJ BORANNAVAR	0010736164	SHIVARAJ BORANNAVAR	Retail/ Fleet Owner	0010736164	441873	KM	Mohammed Farooqn Muwazzan	Paid	Labor Value			0102543581	WIRING HARNESS 'D'...REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	0.00	0.00	0					0.00						2008431288	12-09-2025	315.66
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008670006	Running Repair	12-09-2025	15:52:27	3007561154	3800122500335	12-09-2025	MC2F7HRC0JK153733	KA27C1152	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	21-11-2018	SHIVARAJ BORANNAVAR	0010736164	SHIVARAJ BORANNAVAR	Retail/ Fleet Owner	0010736164	441873	KM	Mohammed Farooqn Muwazzan	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	0.00	0.00	0					0.00						2008431288	12-09-2025	410.35
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008670006	Running Repair	12-09-2025	15:52:27	3007561154	3800122500335	12-09-2025	MC2F7HRC0JK153733	KA27C1152	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	21-11-2018	SHIVARAJ BORANNAVAR	0010736164	SHIVARAJ BORANNAVAR	Retail/ Fleet Owner	0010736164	441873	KM	Mohammed Farooqn Muwazzan	Paid	Labor Value			0102631729	Cabin Wiring Harness Replacement	3.250	535.00	0.00	0.00	0.00	0.00	0.00	"1,738.75"	0.00	0.00	"1,738.75"	0.00	0.00	9.00	9.00	312.98	"2,051.73"	0.00	0.00	"2,051.73"	0.00	0.00	0.00	0					0.00						2008431288	12-09-2025	"2,051.73"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008670006	Running Repair	12-09-2025	15:52:27	3007561154	3800122500335	12-09-2025	MC2F7HRC0JK153733	KA27C1152	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	21-11-2018	SHIVARAJ BORANNAVAR	0010736164	SHIVARAJ BORANNAVAR	Retail/ Fleet Owner	0010736164	441873	KM	Mohammed Farooqn Muwazzan	Paid	Labor Value			0102153222	FRONT CHASSIS HARNESS ..REPL	2.470	535.00	0.00	0.00	0.00	0.00	0.00	"1,321.45"	0.00	0.00	"1,321.45"	0.00	0.00	9.00	9.00	237.86	"1,559.31"	0.00	0.00	"1,559.31"	0.00	0.00	0.00	0					0.00						2008431288	12-09-2025	"1,559.31"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008670006	Running Repair	12-09-2025	15:52:27	3007561154	3800122500335	12-09-2025	MC2F7HRC0JK153733	KA27C1152	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	21-11-2018	SHIVARAJ BORANNAVAR	0010736164	SHIVARAJ BORANNAVAR	Retail/ Fleet Owner	0010736164	441873	KM	Mohammed Farooqn Muwazzan	Paid	Local Parts			LP3798010	CABLE FINOLEX 4MM	2.000	0.00	0.00	0.00	0.00	0.00	21.18	42.36	0.00	0.00	42.36	0.00	0.00	9.00	9.00	7.62	49.98	0.00	0.00	49.98	0.00	0.00	0.00	0					0.00						2008431288	12-09-2025	49.98
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008670006	Running Repair	12-09-2025	15:52:27	3007561154	3800122500335	12-09-2025	MC2F7HRC0JK153733	KA27C1152	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	21-11-2018	SHIVARAJ BORANNAVAR	0010736164	SHIVARAJ BORANNAVAR	Retail/ Fleet Owner	0010736164	441873	KM	Mohammed Farooqn Muwazzan	Paid	Local Parts			LP3798011	CABLE FINOLEX 5MM	4.000	0.00	0.00	0.00	0.00	0.00	29.32	117.28	0.00	0.00	117.28	0.00	0.00	9.00	9.00	21.12	138.40	0.00	0.00	138.40	0.00	0.00	0.00	0					0.00						2008431288	12-09-2025	138.40
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008670802	Onsite	12-09-2025	17:48:00	3007561499	3800122500336	12-09-2025	MC2ERLRC0RGB14234	MH04LY6978	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-07-2024	S S LOGISTICS	0012456994	S S LOGISTICS	KAM	0012456994	213195	KM	Kotresh P H	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-100.00	-535.00	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	0					0.00	C//06/25/0000138013	Monsoon check up campaign Sep'25						0.00
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008670877	Onsite	12-09-2025	17:55:47	3007561578	3800122500337	12-09-2025	MC2EUHRC0LL181271	MH04KF6311	MD Truck	Pro 2110XP S H HSD20FT BS6 NGB PRM R 7S	05-12-2020	NAYAN C KHONA	0010918194	NAYAN C KHONA	Retail/ Fleet Owner	0010918194	344005	KM	Kotresh P H	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-100.00	-535.00	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	0					0.00	C//06/25/0000138013	Monsoon check up campaign Sep'25						0.00
PSN Automotive Marketing	3800	Haveri	30	New Delhi	SOUTH-2	4008670912	Onsite	12-09-2025	18:00:56	3007561653	3800122500338	12-09-2025	MC2BCSRC0PF098314	NL01AH0847	HD  Truck	Pro 6035 S BSVI CBC PRM CR 31FT ATT	28-08-2023	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	KAM	0011364954	176072	KM	Kotresh P H	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-100.00	-535.00	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	0					0.00	C//06/25/0000138013	Monsoon check up campaign Sep'25						0.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008670942	Onsite	12-09-2025	18:07:34	3007561742	3800122500339	12-09-2025	MC2F7HRC0KC165564	KA51AD7030	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM 7S	30-04-2019	NAGARAJ VISHNU NAIK S/O MR VISHNU V	0011748420	NAGARAJ VISHNU NAIK S/O MR VISHNU V	Retail/ Fleet Owner	0011748420	565659	KM	Kotresh P H	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-100.00	-535.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00	C//06/25/0000138013	Monsoon check up campaign Sep'25						0.00
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008671010	Onsite	12-09-2025	18:19:06	3007561851	3800122500340	12-09-2025	MC2ERHRC0PCB05847	MH43CE1232	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	21-06-2023	MARS TRANS EXPRESS PVT LTD	0012086681	MARS TRANS EXPRESS PVT LTD	Retail/ Fleet Owner	0012086681	164759	KM	Kotresh P H	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-100.00	-535.00	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	0					0.00	C//06/25/0000138013	Monsoon check up campaign Sep'25						0.00
PSN Automotive Marketing	3800	Haveri	06	Gujarat	SOUTH-2	4008671033	Onsite	12-09-2025	18:25:15	3007561909	3800122500341	12-09-2025	MC2CAMRC0RA102891	GJ06BX1706	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	07-06-2024	SUNIL ROADWAYS PRIVATE LIMITED	0012406869	SUNIL	Retail/ Fleet Owner	0012406869	56045	KM	Kotresh P H	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-100.00	-535.00	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	0					0.00	C//06/25/0000138013	Monsoon check up campaign Sep'25						0.00
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008671056	Onsite	12-09-2025	18:31:12	3007561979	3800122500342	12-09-2025	MC2CASRF0PA084188	MH04LE7655	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	31-01-2023	JITENDER SINGH PROP. APL EXPRESS LO	0010466184	JITENDER SINGH PROP. APL EXPRESS LO	Retail/ Fleet Owner	0010466184	295883	KM	Kotresh P H	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-100.00	-535.00	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	0					0.00	C//06/25/0000138013	Monsoon check up campaign Sep'25						0.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008664319	Free Service	11-09-2025	14:46:36	3007558849	3800162500041	12-09-2025	MC2EHERC0LG467019	KA19AD1564	LD Truck	Pro2075 E HSD 14ft AB BS6 PS CBR 5S PRM	12-08-2020	MANOJ JOSEPH	0011324610	MANOJ JOSEPH	Retail/ Fleet Owner	0011324610	60063	KM	Basavntappa P G	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,850.00"	"3,850.00"	"4,543.00"	86475117	010002745296	Pending at VECV - 1	Free Service Claim(PDI/Coupons)		0.00						2008426810	11-09-2025	0.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008664319	Free Service	11-09-2025	14:46:36	3007558849	3800162500041	12-09-2025	MC2EHERC0LG467019	KA19AD1564	LD Truck	Pro2075 E HSD 14ft AB BS6 PS CBR 5S PRM	12-08-2020	MANOJ JOSEPH	0011324610	MANOJ JOSEPH	Retail/ Fleet Owner	0011324610	60063	KM	Basavntappa P G	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						2008426810	11-09-2025	"1,310.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008664319	Free Service	11-09-2025	14:46:36	3007558849	3800162500041	12-09-2025	MC2EHERC0LG467019	KA19AD1564	LD Truck	Pro2075 E HSD 14ft AB BS6 PS CBR 5S PRM	12-08-2020	MANOJ JOSEPH	0011324610	MANOJ JOSEPH	Retail/ Fleet Owner	0011324610	60063	KM	Basavntappa P G	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						2008426810	11-09-2025	35.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008664319	Free Service	11-09-2025	14:46:36	3007558849	3800162500041	12-09-2025	MC2EHERC0LG467019	KA19AD1564	LD Truck	Pro2075 E HSD 14ft AB BS6 PS CBR 5S PRM	12-08-2020	MANOJ JOSEPH	0011324610	MANOJ JOSEPH	Retail/ Fleet Owner	0011324610	60063	KM	Basavntappa P G	Paid	Spares			IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	0.00	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	0.00	0.00	0					0.00						2008426810	11-09-2025	"1,115.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008664319	Free Service	11-09-2025	14:46:36	3007558849	3800162500041	12-09-2025	MC2EHERC0LG467019	KA19AD1564	LD Truck	Pro2075 E HSD 14ft AB BS6 PS CBR 5S PRM	12-08-2020	MANOJ JOSEPH	0011324610	MANOJ JOSEPH	Retail/ Fleet Owner	0011324610	60063	KM	Basavntappa P G	Paid	Lubricant			IM300266L	Eicher Life Max Grease  180Kg	4.000	595.00	0.00	0.00	0.00	0.00	504.24	"2,016.96"	0.00	0.00	"2,016.96"	0.00	0.00	9.00	9.00	363.06	"2,380.02"	0.00	0.00	"2,380.02"	0.00	0.00	0.00	0					0.00						2008426810	11-09-2025	"2,380.02"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008664319	Free Service	11-09-2025	14:46:36	3007558849	3800162500041	12-09-2025	MC2EHERC0LG467019	KA19AD1564	LD Truck	Pro2075 E HSD 14ft AB BS6 PS CBR 5S PRM	12-08-2020	MANOJ JOSEPH	0011324610	MANOJ JOSEPH	Retail/ Fleet Owner	0011324610	60063	KM	Basavntappa P G	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00	0.00	0.00	0.00	0.00	296.61	"1,334.75"	0.00	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00						2008426810	11-09-2025	"1,575.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008664319	Free Service	11-09-2025	14:46:36	3007558849	3800162500041	12-09-2025	MC2EHERC0LG467019	KA19AD1564	LD Truck	Pro2075 E HSD 14ft AB BS6 PS CBR 5S PRM	12-08-2020	MANOJ JOSEPH	0011324610	MANOJ JOSEPH	Retail/ Fleet Owner	0011324610	60063	KM	Basavntappa P G	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,101.68"	0.00	0.00	"1,101.68"	0.00	0.00	9.00	9.00	198.30	"1,299.98"	0.00	0.00	"1,299.98"	0.00	0.00	0.00	0					0.00						2008426810	11-09-2025	"1,299.98"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008664319	Free Service	11-09-2025	14:46:36	3007558849	3800162500041	12-09-2025	MC2EHERC0LG467019	KA19AD1564	LD Truck	Pro2075 E HSD 14ft AB BS6 PS CBR 5S PRM	12-08-2020	MANOJ JOSEPH	0011324610	MANOJ JOSEPH	Retail/ Fleet Owner	0011324610	60063	KM	Basavntappa P G	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.500	302.00	0.00	0.00	0.00	0.00	255.93	"2,687.27"	0.00	0.00	"2,687.27"	0.00	0.00	9.00	9.00	483.70	"3,170.97"	0.00	0.00	"3,170.97"	0.00	0.00	0.00	0					0.00						2008426810	11-09-2025	"3,170.97"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008664319	Free Service	11-09-2025	14:46:36	3007558849	3800162500041	12-09-2025	MC2EHERC0LG467019	KA19AD1564	LD Truck	Pro2075 E HSD 14ft AB BS6 PS CBR 5S PRM	12-08-2020	MANOJ JOSEPH	0011324610	MANOJ JOSEPH	Retail/ Fleet Owner	0011324610	60063	KM	Basavntappa P G	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	0.00	0.00	0					0.00						2008426810	11-09-2025	"3,055.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008664319	Free Service	11-09-2025	14:46:36	3007558849	3800162500041	12-09-2025	MC2EHERC0LG467019	KA19AD1564	LD Truck	Pro2075 E HSD 14ft AB BS6 PS CBR 5S PRM	12-08-2020	MANOJ JOSEPH	0011324610	MANOJ JOSEPH	Retail/ Fleet Owner	0011324610	60063	KM	Basavntappa P G	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	0.00	0.00	0					0.00						2008426810	11-09-2025	"2,035.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008664319	Free Service	11-09-2025	14:46:36	3007558849	3800162500041	12-09-2025	MC2EHERC0LG467019	KA19AD1564	LD Truck	Pro2075 E HSD 14ft AB BS6 PS CBR 5S PRM	12-08-2020	MANOJ JOSEPH	0011324610	MANOJ JOSEPH	Retail/ Fleet Owner	0011324610	60063	KM	Basavntappa P G	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00						2008426810	11-09-2025	"1,425.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008664319	Free Service	11-09-2025	14:46:36	3007558849	3800162500041	12-09-2025	MC2EHERC0LG467019	KA19AD1564	LD Truck	Pro2075 E HSD 14ft AB BS6 PS CBR 5S PRM	12-08-2020	MANOJ JOSEPH	0011324610	MANOJ JOSEPH	Retail/ Fleet Owner	0011324610	60063	KM	Basavntappa P G	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00						2008426810	11-09-2025	"1,634.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008664319	Free Service	11-09-2025	14:46:36	3007558849	3800162500041	12-09-2025	MC2EHERC0LG467019	KA19AD1564	LD Truck	Pro2075 E HSD 14ft AB BS6 PS CBR 5S PRM	12-08-2020	MANOJ JOSEPH	0011324610	MANOJ JOSEPH	Retail/ Fleet Owner	0011324610	60063	KM	Basavntappa P G	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00						2008426810	11-09-2025	"1,220.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008664319	Free Service	11-09-2025	14:46:36	3007558849	3800162500041	12-09-2025	MC2EHERC0LG467019	KA19AD1564	LD Truck	Pro2075 E HSD 14ft AB BS6 PS CBR 5S PRM	12-08-2020	MANOJ JOSEPH	0011324610	MANOJ JOSEPH	Retail/ Fleet Owner	0011324610	60063	KM	Basavntappa P G	Paid	Local Parts			LP3800003	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	33.25	166.25	0.00	0.00	166.25	0.00	0.00	2.50	2.50	8.32	174.57	0.00	0.00	174.57	0.00	0.00	0.00	0					0.00						2008426810	11-09-2025	174.57
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008664319	Free Service	11-09-2025	14:46:36	3007558851	3800162500042	12-09-2025	MC2EHERC0LG467019	KA19AD1564	LD Truck	Pro2075 E HSD 14ft AB BS6 PS CBR 5S PRM	12-08-2020	MANOJ JOSEPH	0011324610	MANOJ JOSEPH	Retail/ Fleet Owner	0011324610	60063	KM	Basavntappa P G	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-100.00	-535.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00	C//06/25/0000138013	Monsoon check up campaign Sep'25				2008426810	11-09-2025	0.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008664319	Free Service	11-09-2025	14:46:36	3007558853	3800162500043	12-09-2025	MC2EHERC0LG467019	KA19AD1564	LD Truck	Pro2075 E HSD 14ft AB BS6 PS CBR 5S PRM	12-08-2020	MANOJ JOSEPH	0011324610	MANOJ JOSEPH	Retail/ Fleet Owner	0011324610	60063	KM	Basavntappa P G	Paid	Labor Value			0101151120	INTAKE MANIFOLD GASKET REPLACEMENT	3.510	535.00	0.00	0.00	0.00	0.00	0.00	"1,877.85"	0.00	0.00	"1,877.85"	0.00	0.00	9.00	9.00	338.02	"2,215.87"	0.00	0.00	"2,215.87"	0.00	0.00	0.00	0					0.00						2008426810	11-09-2025	"2,215.87"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008664319	Free Service	11-09-2025	14:46:36	3007558853	3800162500043	12-09-2025	MC2EHERC0LG467019	KA19AD1564	LD Truck	Pro2075 E HSD 14ft AB BS6 PS CBR 5S PRM	12-08-2020	MANOJ JOSEPH	0011324610	MANOJ JOSEPH	Retail/ Fleet Owner	0011324610	60063	KM	Basavntappa P G	Paid	Labor Value			0101153120	EXHAUST MANIFOLD GASKET REPLACEMENT	3.250	535.00	0.00	0.00	0.00	0.00	0.00	"1,738.75"	0.00	0.00	"1,738.75"	0.00	0.00	9.00	9.00	312.98	"2,051.73"	0.00	0.00	"2,051.73"	0.00	0.00	0.00	0					0.00						2008426810	11-09-2025	"2,051.73"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008664319	Free Service	11-09-2025	14:46:36	3007558853	3800162500043	12-09-2025	MC2EHERC0LG467019	KA19AD1564	LD Truck	Pro2075 E HSD 14ft AB BS6 PS CBR 5S PRM	12-08-2020	MANOJ JOSEPH	0011324610	MANOJ JOSEPH	Retail/ Fleet Owner	0011324610	60063	KM	Basavntappa P G	Paid	Labor Value			0101134010	INJECTION PUMP ASSY. REPLACEMENT	1.950	535.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	0.00	0.00	"1,043.25"	0.00	0.00	9.00	9.00	187.78	"1,231.03"	0.00	0.00	"1,231.03"	0.00	0.00	0.00	0					0.00						2008426810	11-09-2025	"1,231.03"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008664319	Free Service	11-09-2025	14:46:36	3007558853	3800162500043	12-09-2025	MC2EHERC0LG467019	KA19AD1564	LD Truck	Pro2075 E HSD 14ft AB BS6 PS CBR 5S PRM	12-08-2020	MANOJ JOSEPH	0011324610	MANOJ JOSEPH	Retail/ Fleet Owner	0011324610	60063	KM	Basavntappa P G	Paid	Misc. Labor			0117130099	Transportation Charges/deputation charge	1.696	535.00	0.00	0.00	0.00	0.00	0.00	907.36	0.00	0.00	907.36	0.00	0.00	9.00	9.00	163.32	"1,070.68"	0.00	0.00	"1,070.68"	0.00	0.00	0.00	0					0.00						2008426810	11-09-2025	"1,070.68"
