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	4008986077	Running Repair	18-11-2025	13:50:07	3007838455	3800122500533	18-11-2025	MC2BBMRC0LB064340	KA17AA0212	HD  Truck	Pro 6028 M BS6 CBC  NGB 24FT	21-11-2020	SATHISH B C	0010916350	SATHISH B C	Retail/ Fleet Owner	0010916350	203252	KM	Vinod Katik	Paid	Spares			2224183971	V-RIBBED BELT	1.000	"2,190.00"	0.00	0.00	"1,417.93"	"1,417.93"	"1,855.93"	"1,855.93"	0.00	0.00	"1,855.93"	0.00	0.00	9.00	9.00	334.06	"2,189.99"	0.00	0.00	"2,189.99"	0.00	0.00	0.00	0					0.00								"2,189.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008986077	Running Repair	18-11-2025	13:50:07	3007838455	3800122500533	18-11-2025	MC2BBMRC0LB064340	KA17AA0212	HD  Truck	Pro 6028 M BS6 CBC  NGB 24FT	21-11-2020	SATHISH B C	0010916350	SATHISH B C	Retail/ Fleet Owner	0010916350	203252	KM	Vinod Katik	Paid	Spares			ID321096	SERVICE KIT FOR BUSHING	1.000	"1,147.00"	0.00	0.00	742.63	742.63	972.03	972.03	0.00	0.00	972.03	0.00	0.00	9.00	9.00	174.96	"1,146.99"	0.00	0.00	"1,146.99"	0.00	0.00	0.00	0					0.00								"1,146.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008986077	Running Repair	18-11-2025	13:50:07	3007838455	3800122500533	18-11-2025	MC2BBMRC0LB064340	KA17AA0212	HD  Truck	Pro 6028 M BS6 CBC  NGB 24FT	21-11-2020	SATHISH B C	0010916350	SATHISH B C	Retail/ Fleet Owner	0010916350	203252	KM	Vinod Katik	Paid	Labor Value			0111112266	Kit gear lever bushing replacement	0.390	535.00	0.00	0.00	0.00	0.00	0.00	208.65	0.00	0.00	208.65	0.00	0.00	9.00	9.00	37.56	246.21	0.00	0.00	246.21	0.00	0.00	0.00	0					0.00								246.21
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008986077	Running Repair	18-11-2025	13:50:07	3007838455	3800122500533	18-11-2025	MC2BBMRC0LB064340	KA17AA0212	HD  Truck	Pro 6028 M BS6 CBC  NGB 24FT	21-11-2020	SATHISH B C	0010916350	SATHISH B C	Retail/ Fleet Owner	0010916350	203252	KM	Vinod Katik	Paid	Labor Value			0101143050	FAN DRIVE BELT 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	4008986099	Running Repair	18-11-2025	13:53:10	3007838527	3800122500534	18-11-2025	MC2EABRC0LA458533	KA17D9042	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	24-02-2020	V MEDIA	0011583264	V MEDIA	Retail/ Fleet Owner	0011583264	197933	KM	Basavntappa P G	Paid	Labor Value			0102153234	"VEHICLE HEALTH CHECKUP-BAT,STARTER & ALT"	0.450	535.00	0.00	0.00	0.00	0.00	0.00	240.75	-100.00	-240.75	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//08/25/0000142765	Health checkup campaign @3800						0.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008986099	Running Repair	18-11-2025	13:53:10	3007838527	3800122500534	18-11-2025	MC2EABRC0LA458533	KA17D9042	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	24-02-2020	V MEDIA	0011583264	V MEDIA	Retail/ Fleet Owner	0011583264	197933	KM	Basavntappa P G	Paid	Spares			ID325545	UJ KIT (LFL)	1.000	"1,175.00"	0.00	0.00	760.76	760.76	995.76	995.76	0.00	0.00	995.76	0.00	0.00	9.00	9.00	179.24	"1,175.00"	0.00	0.00	"1,175.00"	0.00	0.00	0.00	0					0.00								"1,175.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008986099	Running Repair	18-11-2025	13:53:10	3007838527	3800122500534	18-11-2025	MC2EABRC0LA458533	KA17D9042	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	24-02-2020	V MEDIA	0011583264	V MEDIA	Retail/ Fleet Owner	0011583264	197933	KM	Basavntappa P G	Paid	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	2.280	535.00	0.00	0.00	0.00	0.00	0.00	"1,219.80"	0.00	0.00	"1,219.80"	0.00	0.00	9.00	9.00	219.56	"1,439.36"	0.00	0.00	"1,439.36"	0.00	0.00	0.00	0					0.00								"1,439.36"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008986099	Running Repair	18-11-2025	13:53:10	3007838527	3800122500534	18-11-2025	MC2EABRC0LA458533	KA17D9042	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	24-02-2020	V MEDIA	0011583264	V MEDIA	Retail/ Fleet Owner	0011583264	197933	KM	Basavntappa P G	Paid	Labor Value			0106251010	PROPELLER SHAFT ASSY .REPL(1 PIECE)	0.780	535.00	0.00	0.00	0.00	0.00	0.00	417.30	0.00	0.00	417.30	0.00	0.00	9.00	9.00	75.12	492.42	0.00	0.00	492.42	0.00	0.00	0.00	0					0.00								492.42
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008986032	Running Repair	18-11-2025	13:38:40	3007839097	3800122500535	18-11-2025	MC2A5CRT0JG413857	KA27C1095	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31-07-2018	SHIVAPUTRA JAVALI	0010640065	SHIVAPUTRA JAVALI	Retail/ Fleet Owner	0010640065	413264	KM	Basavntappa P G	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	535.00	0.00	0.00	0.00	0.00	0.00	"1,819.00"	-20.00	-363.80	"1,455.20"	0.00	0.00	9.00	9.00	261.94	"1,717.14"	0.00	0.00	"1,717.14"	0.00	0.00	0.00	0					0.00	C//08/25/0000142766	Service campaign @ 3800 Nov'25				2008710391	18-11-2025	"1,717.14"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008986032	Running Repair	18-11-2025	13:38:40	3007839097	3800122500535	18-11-2025	MC2A5CRT0JG413857	KA27C1095	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31-07-2018	SHIVAPUTRA JAVALI	0010640065	SHIVAPUTRA JAVALI	Retail/ Fleet Owner	0010640065	413264	KM	Basavntappa P G	Paid	Local Parts			LP3800003	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	33.25	133.00	0.00	0.00	133.00	0.00	0.00	2.50	2.50	6.66	139.66	0.00	0.00	139.66	0.00	0.00	0.00	0					0.00	C//08/25/0000142766	Service campaign @ 3800 Nov'25				2008710391	18-11-2025	139.66
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008986032	Running Repair	18-11-2025	13:38:40	3007839097	3800122500535	18-11-2025	MC2A5CRT0JG413857	KA27C1095	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31-07-2018	SHIVAPUTRA JAVALI	0010640065	SHIVAPUTRA JAVALI	Retail/ Fleet Owner	0010640065	413264	KM	Basavntappa P G	Paid	Spares			IC302603	WHEEL CYL. ASSY. 31.75-REAR RH 90MM (WOB	1.000	"1,866.00"	0.00	0.00	"1,208.16"	"1,208.16"	"1,581.36"	"1,581.36"	-10.00	-158.14	"1,423.22"	0.00	0.00	9.00	9.00	256.18	"1,679.40"	0.00	0.00	"1,679.40"	0.00	0.00	0.00	0					0.00	C//08/25/0000142766	Service campaign @ 3800 Nov'25				2008710391	18-11-2025	"1,679.40"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008986032	Running Repair	18-11-2025	13:38:40	3007839097	3800122500535	18-11-2025	MC2A5CRT0JG413857	KA27C1095	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31-07-2018	SHIVAPUTRA JAVALI	0010640065	SHIVAPUTRA JAVALI	Retail/ Fleet Owner	0010640065	413264	KM	Basavntappa P G	Paid	Spares			IC302600	WHEEL CYL. ASSY. 31.75-REAR LH 90MM (WBS	1.000	"1,880.00"	0.00	0.00	"1,217.22"	"1,217.22"	"1,593.22"	"1,593.22"	-10.00	-159.32	"1,433.90"	0.00	0.00	9.00	9.00	258.10	"1,692.00"	0.00	0.00	"1,692.00"	0.00	0.00	0.00	0					0.00	C//08/25/0000142766	Service campaign @ 3800 Nov'25				2008710391	18-11-2025	"1,692.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008986032	Running Repair	18-11-2025	13:38:40	3007839097	3800122500535	18-11-2025	MC2A5CRT0JG413857	KA27C1095	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31-07-2018	SHIVAPUTRA JAVALI	0010640065	SHIVAPUTRA JAVALI	Retail/ Fleet Owner	0010640065	413264	KM	Basavntappa P G	Paid	Spares			IC302602	WHEEL CYL. ASSY. 31.75-REAR RH 90MM (WBS	1.000	"1,880.00"	0.00	0.00	"1,217.22"	"1,217.22"	"1,593.22"	"1,593.22"	-10.00	-159.32	"1,433.90"	0.00	0.00	9.00	9.00	258.10	"1,692.00"	0.00	0.00	"1,692.00"	0.00	0.00	0.00	0					0.00	C//08/25/0000142766	Service campaign @ 3800 Nov'25				2008710391	18-11-2025	"1,692.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008986032	Running Repair	18-11-2025	13:38:40	3007839097	3800122500535	18-11-2025	MC2A5CRT0JG413857	KA27C1095	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31-07-2018	SHIVAPUTRA JAVALI	0010640065	SHIVAPUTRA JAVALI	Retail/ Fleet Owner	0010640065	413264	KM	Basavntappa P G	Paid	Spares			IC302601	WHEEL CYL. ASSY. 31.75-REAR LH 90MM (WOB	1.000	"1,866.00"	0.00	0.00	"1,208.16"	"1,208.16"	"1,581.36"	"1,581.36"	-10.00	-158.14	"1,423.22"	0.00	0.00	9.00	9.00	256.18	"1,679.40"	0.00	0.00	"1,679.40"	0.00	0.00	0.00	0					0.00	C//08/25/0000142766	Service campaign @ 3800 Nov'25				2008710391	18-11-2025	"1,679.40"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008986032	Running Repair	18-11-2025	13:38:40	3007839097	3800122500535	18-11-2025	MC2A5CRT0JG413857	KA27C1095	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31-07-2018	SHIVAPUTRA JAVALI	0010640065	SHIVAPUTRA JAVALI	Retail/ Fleet Owner	0010640065	413264	KM	Basavntappa P G	Paid	Spares			IC302598	WHEEL CYL. ASSY. 31.75-FR RH 90M	1.000	"1,673.00"	0.00	0.00	"1,083.20"	"1,083.20"	"1,417.80"	"1,417.80"	-10.00	-141.78	"1,276.02"	0.00	0.00	9.00	9.00	229.68	"1,505.70"	0.00	0.00	"1,505.70"	0.00	0.00	0.00	0					0.00	C//08/25/0000142766	Service campaign @ 3800 Nov'25				2008710391	18-11-2025	"1,505.70"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008986032	Running Repair	18-11-2025	13:38:40	3007839097	3800122500535	18-11-2025	MC2A5CRT0JG413857	KA27C1095	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31-07-2018	SHIVAPUTRA JAVALI	0010640065	SHIVAPUTRA JAVALI	Retail/ Fleet Owner	0010640065	413264	KM	Basavntappa P G	Paid	Spares			IC302597	WHEEL CYL. ASSY. 31.75-FR RH 90MM (WBS)	1.000	"1,691.00"	0.00	0.00	"1,094.85"	"1,094.85"	"1,433.05"	"1,433.05"	-10.00	-143.30	"1,289.75"	0.00	0.00	9.00	9.00	232.16	"1,521.91"	0.00	0.00	"1,521.91"	0.00	0.00	0.00	0					0.00	C//08/25/0000142766	Service campaign @ 3800 Nov'25				2008710391	18-11-2025	"1,521.91"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008986032	Running Repair	18-11-2025	13:38:40	3007839097	3800122500535	18-11-2025	MC2A5CRT0JG413857	KA27C1095	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31-07-2018	SHIVAPUTRA JAVALI	0010640065	SHIVAPUTRA JAVALI	Retail/ Fleet Owner	0010640065	413264	KM	Basavntappa P G	Paid	Spares			MB161134	OIL SEAL OUTER	2.000	130.00	0.00	0.00	84.17	168.34	110.17	220.34	-10.00	-22.04	198.30	0.00	0.00	9.00	9.00	35.70	234.00	0.00	0.00	234.00	0.00	0.00	0.00	0					0.00	C//08/25/0000142766	Service campaign @ 3800 Nov'25				2008710391	18-11-2025	234.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008986032	Running Repair	18-11-2025	13:38:40	3007839097	3800122500535	18-11-2025	MC2A5CRT0JG413857	KA27C1095	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31-07-2018	SHIVAPUTRA JAVALI	0010640065	SHIVAPUTRA JAVALI	Retail/ Fleet Owner	0010640065	413264	KM	Basavntappa P G	Paid	Spares			IZ300288	Grey Seal Gasket maker small	1.000	60.00	0.00	0.00	38.85	38.85	50.85	50.85	-9.99	-5.08	45.77	0.00	0.00	9.00	9.00	8.24	54.01	0.00	0.00	54.01	0.00	0.00	0.00	0					0.00	C//08/25/0000142766	Service campaign @ 3800 Nov'25				2008710391	18-11-2025	54.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008986032	Running Repair	18-11-2025	13:38:40	3007839097	3800122500535	18-11-2025	MC2A5CRT0JG413857	KA27C1095	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31-07-2018	SHIVAPUTRA JAVALI	0010640065	SHIVAPUTRA JAVALI	Retail/ Fleet Owner	0010640065	413264	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	C//08/25/0000142766	Service campaign @ 3800 Nov'25				2008710391	18-11-2025	35.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008986032	Running Repair	18-11-2025	13:38:40	3007839097	3800122500535	18-11-2025	MC2A5CRT0JG413857	KA27C1095	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31-07-2018	SHIVAPUTRA JAVALI	0010640065	SHIVAPUTRA JAVALI	Retail/ Fleet Owner	0010640065	413264	KM	Basavntappa P G	Paid	Spares			MT100125	GASKET REAR AXLE SHAFT	1.000	65.00	0.00	0.00	42.08	42.08	55.08	55.08	-9.99	-5.50	49.58	0.00	0.00	9.00	9.00	8.92	58.50	0.00	0.00	58.50	0.00	0.00	0.00	0					0.00	C//08/25/0000142766	Service campaign @ 3800 Nov'25				2008710391	18-11-2025	58.50
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008986032	Running Repair	18-11-2025	13:38:40	3007839097	3800122500535	18-11-2025	MC2A5CRT0JG413857	KA27C1095	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31-07-2018	SHIVAPUTRA JAVALI	0010640065	SHIVAPUTRA JAVALI	Retail/ Fleet Owner	0010640065	413264	KM	Basavntappa P G	Paid	Lubricant			IM300266L	Eicher Life Max Grease  180Kg	2.000	595.00	0.00	0.00	0.00	0.00	504.24	"1,008.48"	-5.00	-50.42	958.06	0.00	0.00	9.00	9.00	172.46	"1,130.52"	0.00	0.00	"1,130.52"	0.00	0.00	0.00	0					0.00	C//08/25/0000142766	Service campaign @ 3800 Nov'25				2008710391	18-11-2025	"1,130.52"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008986032	Running Repair	18-11-2025	13:38:40	3007839097	3800122500535	18-11-2025	MC2A5CRT0JG413857	KA27C1095	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31-07-2018	SHIVAPUTRA JAVALI	0010640065	SHIVAPUTRA JAVALI	Retail/ Fleet Owner	0010640065	413264	KM	Basavntappa P G	Paid	Spares			ID377249	PRESSURE CAP ASSY.	1.000	285.00	0.00	0.00	184.53	184.53	241.53	241.53	-10.00	-24.16	217.37	0.00	0.00	9.00	9.00	39.12	256.49	0.00	0.00	256.49	0.00	0.00	0.00	0					0.00	C//08/25/0000142766	Service campaign @ 3800 Nov'25				2008710391	18-11-2025	256.49
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008986032	Running Repair	18-11-2025	13:38:40	3007839097	3800122500535	18-11-2025	MC2A5CRT0JG413857	KA27C1095	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31-07-2018	SHIVAPUTRA JAVALI	0010640065	SHIVAPUTRA JAVALI	Retail/ Fleet Owner	0010640065	413264	KM	Basavntappa P G	Paid	Spares			ID202167	CAP RADIATOR (TC)	1.000	152.00	0.00	0.00	98.41	98.41	128.81	128.81	-10.00	-12.88	115.93	0.00	0.00	9.00	9.00	20.86	136.79	0.00	0.00	136.79	0.00	0.00	0.00	0					0.00	C//08/25/0000142766	Service campaign @ 3800 Nov'25				2008710391	18-11-2025	136.79
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008986032	Running Repair	18-11-2025	13:38:40	3007839097	3800122500535	18-11-2025	MC2A5CRT0JG413857	KA27C1095	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31-07-2018	SHIVAPUTRA JAVALI	0010640065	SHIVAPUTRA JAVALI	Retail/ Fleet Owner	0010640065	413264	KM	Basavntappa P G	Paid	Spares			IT200069	"SPRING,SHOE RETURN,F&R-SWAN"	1.000	115.00	0.00	0.00	74.46	74.46	97.46	97.46	-9.99	-9.74	87.72	0.00	0.00	9.00	9.00	15.78	103.50	0.00	0.00	103.50	0.00	0.00	0.00	0					0.00	C//08/25/0000142766	Service campaign @ 3800 Nov'25				2008710391	18-11-2025	103.50
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008986032	Running Repair	18-11-2025	13:38:40	3007839097	3800122500535	18-11-2025	MC2A5CRT0JG413857	KA27C1095	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31-07-2018	SHIVAPUTRA JAVALI	0010640065	SHIVAPUTRA JAVALI	Retail/ Fleet Owner	0010640065	413264	KM	Basavntappa P G	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	"1,067.80"	-10.00	-106.78	961.02	0.00	0.00	9.00	9.00	172.98	"1,134.00"	0.00	0.00	"1,134.00"	0.00	0.00	0.00	0					0.00	C//08/25/0000142766	Service campaign @ 3800 Nov'25				2008710391	18-11-2025	"1,134.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008986032	Running Repair	18-11-2025	13:38:40	3007839097	3800122500535	18-11-2025	MC2A5CRT0JG413857	KA27C1095	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31-07-2018	SHIVAPUTRA JAVALI	0010640065	SHIVAPUTRA JAVALI	Retail/ Fleet Owner	0010640065	413264	KM	Basavntappa P G	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.800	535.00	0.00	0.00	0.00	0.00	0.00	"1,498.00"	-20.00	-299.60	"1,198.40"	0.00	0.00	9.00	9.00	215.72	"1,414.12"	0.00	0.00	"1,414.12"	0.00	0.00	0.00	0					0.00	C//08/25/0000142766	Service campaign @ 3800 Nov'25				2008710391	18-11-2025	"1,414.12"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008986032	Running Repair	18-11-2025	13:38:40	3007839097	3800122500535	18-11-2025	MC2A5CRT0JG413857	KA27C1095	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31-07-2018	SHIVAPUTRA JAVALI	0010640065	SHIVAPUTRA JAVALI	Retail/ Fleet Owner	0010640065	413264	KM	Basavntappa P G	Paid	Labor Value			0102543580	WIRING HARNESS ENGINE REPLACEMENT	2.200	535.00	0.00	0.00	0.00	0.00	0.00	"1,177.00"	-20.00	-235.40	941.60	0.00	0.00	9.00	9.00	169.48	"1,111.08"	0.00	0.00	"1,111.08"	0.00	0.00	0.00	0					0.00	C//08/25/0000142766	Service campaign @ 3800 Nov'25				2008710391	18-11-2025	"1,111.08"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008986032	Running Repair	18-11-2025	13:38:40	3007839097	3800122500535	18-11-2025	MC2A5CRT0JG413857	KA27C1095	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31-07-2018	SHIVAPUTRA JAVALI	0010640065	SHIVAPUTRA JAVALI	Retail/ Fleet Owner	0010640065	413264	KM	Basavntappa P G	Paid	Labor Value			0102543581	WIRING HARNESS 'D'...REPLACEMENT	0.800	535.00	0.00	0.00	0.00	0.00	0.00	428.00	-20.00	-85.60	342.40	0.00	0.00	9.00	9.00	61.64	404.04	0.00	0.00	404.04	0.00	0.00	0.00	0					0.00	C//08/25/0000142766	Service campaign @ 3800 Nov'25				2008710391	18-11-2025	404.04
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008986032	Running Repair	18-11-2025	13:38:40	3007839097	3800122500535	18-11-2025	MC2A5CRT0JG413857	KA27C1095	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31-07-2018	SHIVAPUTRA JAVALI	0010640065	SHIVAPUTRA JAVALI	Retail/ Fleet Owner	0010640065	413264	KM	Basavntappa P G	Paid	Misc. Labor			0117160099	CABIN WIRING REPAIR	0.846	535.00	0.00	0.00	0.00	0.00	0.00	452.61	-20.00	-90.52	362.09	0.00	0.00	9.00	9.00	65.18	427.27	0.00	0.00	427.27	0.00	0.00	0.00	0					0.00	C//08/25/0000142766	Service campaign @ 3800 Nov'25				2008710391	18-11-2025	427.27
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008986032	Running Repair	18-11-2025	13:38:40	3007839097	3800122500535	18-11-2025	MC2A5CRT0JG413857	KA27C1095	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31-07-2018	SHIVAPUTRA JAVALI	0010640065	SHIVAPUTRA JAVALI	Retail/ Fleet Owner	0010640065	413264	KM	Basavntappa P G	Paid	Labor Value			0114352531	RR WHEEL CYL ASSY..REPL(Both sides)	3.200	535.00	0.00	0.00	0.00	0.00	0.00	"1,712.00"	-20.00	-342.40	"1,369.60"	0.00	0.00	9.00	9.00	246.52	"1,616.12"	0.00	0.00	"1,616.12"	0.00	0.00	0.00	0					0.00	C//08/25/0000142766	Service campaign @ 3800 Nov'25				2008710391	18-11-2025	"1,616.12"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008986032	Running Repair	18-11-2025	13:38:40	3007839097	3800122500535	18-11-2025	MC2A5CRT0JG413857	KA27C1095	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31-07-2018	SHIVAPUTRA JAVALI	0010640065	SHIVAPUTRA JAVALI	Retail/ Fleet Owner	0010640065	413264	KM	Basavntappa P G	Paid	Labor Value			0108352130	FR.WHEEL CYL.ASSY..REPL(One side)	1.500	535.00	0.00	0.00	0.00	0.00	0.00	802.50	-20.00	-160.50	642.00	0.00	0.00	9.00	9.00	115.56	757.56	0.00	0.00	757.56	0.00	0.00	0.00	0					0.00	C//08/25/0000142766	Service campaign @ 3800 Nov'25				2008710391	18-11-2025	757.56
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008985904	Free Service	18-11-2025	13:12:57	3007839764	3800162500055	18-11-2025	MC2CAMRC0PA085646	KA25AB7172	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	09-02-2023	SULEMAN BARIGIDAD	0012002629	SULEMAN BARIGIDAD	Retail/ Fleet Owner	0012002629	121500	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	660.00	0.00	0.00	496.57	496.57	628.57	628.57	-20.00	-125.72	502.85	0.00	0.00	2.50	2.50	25.14	527.99	0.00	0.00	527.99	0.00	0.00	0.00	0					0.00	C//08/25/0000142767	3019 vehicles festive campaign Nov'25				2008711074	18-11-2025	527.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008985904	Free Service	18-11-2025	13:12:57	3007839764	3800162500055	18-11-2025	MC2CAMRC0PA085646	KA25AB7172	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	09-02-2023	SULEMAN BARIGIDAD	0012002629	SULEMAN BARIGIDAD	Retail/ Fleet Owner	0012002629	121500	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	-20.00	-405.94	"1,623.72"	0.00	0.00	9.00	9.00	292.26	"1,915.98"	0.00	0.00	"1,915.98"	0.00	0.00	0.00	0					0.00	C//08/25/0000142767	3019 vehicles festive campaign Nov'25				2008711074	18-11-2025	"1,915.98"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008985904	Free Service	18-11-2025	13:12:57	3007839764	3800162500055	18-11-2025	MC2CAMRC0PA085646	KA25AB7172	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	09-02-2023	SULEMAN BARIGIDAD	0012002629	SULEMAN BARIGIDAD	Retail/ Fleet Owner	0012002629	121500	KM	Mohammed Farooqn Muwazzan	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"3,775.00"	0.00	0.00	"2,444.15"	"2,444.15"	"3,199.15"	"3,199.15"	-20.00	-639.84	"2,559.31"	0.00	0.00	9.00	9.00	460.68	"3,019.99"	0.00	0.00	"3,019.99"	0.00	0.00	0.00	0					0.00	C//08/25/0000142767	3019 vehicles festive campaign Nov'25				2008711074	18-11-2025	"3,019.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008985904	Free Service	18-11-2025	13:12:57	3007839764	3800162500055	18-11-2025	MC2CAMRC0PA085646	KA25AB7172	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	09-02-2023	SULEMAN BARIGIDAD	0012002629	SULEMAN BARIGIDAD	Retail/ Fleet Owner	0012002629	121500	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	-20.00	-243.22	972.88	0.00	0.00	9.00	9.00	175.12	"1,148.00"	0.00	0.00	"1,148.00"	0.00	0.00	0.00	0					0.00	C//08/25/0000142767	3019 vehicles festive campaign Nov'25				2008711074	18-11-2025	"1,148.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008985904	Free Service	18-11-2025	13:12:57	3007839764	3800162500055	18-11-2025	MC2CAMRC0PA085646	KA25AB7172	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	09-02-2023	SULEMAN BARIGIDAD	0012002629	SULEMAN BARIGIDAD	Retail/ Fleet Owner	0012002629	121500	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	618.64	-20.00	-123.72	494.92	0.00	0.00	9.00	9.00	89.08	584.00	0.00	0.00	584.00	0.00	0.00	0.00	0					0.00	C//08/25/0000142767	3019 vehicles festive campaign Nov'25				2008711074	18-11-2025	584.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008985904	Free Service	18-11-2025	13:12:57	3007839764	3800162500055	18-11-2025	MC2CAMRC0PA085646	KA25AB7172	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	09-02-2023	SULEMAN BARIGIDAD	0012002629	SULEMAN BARIGIDAD	Retail/ Fleet Owner	0012002629	121500	KM	Mohammed Farooqn Muwazzan	Paid	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"	-20.00	-439.84	"1,759.31"	0.00	0.00	9.00	9.00	316.68	"2,075.99"	0.00	0.00	"2,075.99"	0.00	0.00	0.00	0					0.00	C//08/25/0000142767	3019 vehicles festive campaign Nov'25				2008711074	18-11-2025	"2,075.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008985904	Free Service	18-11-2025	13:12:57	3007839764	3800162500055	18-11-2025	MC2CAMRC0PA085646	KA25AB7172	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	09-02-2023	SULEMAN BARIGIDAD	0012002629	SULEMAN BARIGIDAD	Retail/ Fleet Owner	0012002629	121500	KM	Mohammed Farooqn Muwazzan	Paid	Local Parts			LP3800003	COTTON WASTE	0.460	0.00	0.00	0.00	0.00	0.00	33.26	15.30	0.00	0.00	15.30	0.00	0.00	2.50	2.50	0.76	16.06	0.00	0.00	16.06	0.00	0.00	0.00	0					0.00	C//08/25/0000142767	3019 vehicles festive campaign Nov'25				2008711074	18-11-2025	16.06
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008985904	Free Service	18-11-2025	13:12:57	3007839764	3800162500055	18-11-2025	MC2CAMRC0PA085646	KA25AB7172	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	09-02-2023	SULEMAN BARIGIDAD	0012002629	SULEMAN BARIGIDAD	Retail/ Fleet Owner	0012002629	121500	KM	Mohammed Farooqn Muwazzan	Paid	Labor Value			0116SC2	FREE SERVICE -2	11.000	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	"3,150.00"	"3,150.00"	"3,717.00"	75648143	010002844965	Warranty Claim New	Free Service Claim(PDI/Coupons)		0.00	C//08/25/0000142767	3019 vehicles festive campaign Nov'25				2008711074	18-11-2025	0.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008985904	Free Service	18-11-2025	13:12:57	3007839764	3800162500055	18-11-2025	MC2CAMRC0PA085646	KA25AB7172	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	09-02-2023	SULEMAN BARIGIDAD	0012002629	SULEMAN BARIGIDAD	Retail/ Fleet Owner	0012002629	121500	KM	Mohammed Farooqn Muwazzan	Paid	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"	-10.00	-371.10	"3,339.89"	0.00	0.00	9.00	9.00	601.18	"3,941.07"	0.00	0.00	"3,941.07"	0.00	0.00	0.00	0					0.00	C//08/25/0000142767	3019 vehicles festive campaign Nov'25				2008711074	18-11-2025	"3,941.07"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008985904	Free Service	18-11-2025	13:12:57	3007839764	3800162500055	18-11-2025	MC2CAMRC0PA085646	KA25AB7172	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	09-02-2023	SULEMAN BARIGIDAD	0012002629	SULEMAN BARIGIDAD	Retail/ Fleet Owner	0012002629	121500	KM	Mohammed Farooqn Muwazzan	Paid	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"	-10.00	-220.34	"1,983.02"	0.00	0.00	9.00	9.00	356.94	"2,339.96"	0.00	0.00	"2,339.96"	0.00	0.00	0.00	0					0.00	C//08/25/0000142767	3019 vehicles festive campaign Nov'25				2008711074	18-11-2025	"2,339.96"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008985904	Free Service	18-11-2025	13:12:57	3007839764	3800162500055	18-11-2025	MC2CAMRC0PA085646	KA25AB7172	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	09-02-2023	SULEMAN BARIGIDAD	0012002629	SULEMAN BARIGIDAD	Retail/ Fleet Owner	0012002629	121500	KM	Mohammed Farooqn Muwazzan	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	12.750	350.00	0.00	0.00	0.00	0.00	296.61	"3,781.78"	-10.00	-378.18	"3,403.60"	0.00	0.00	9.00	9.00	612.64	"4,016.24"	0.00	0.00	"4,016.24"	0.00	0.00	0.00	0					0.00	C//08/25/0000142767	3019 vehicles festive campaign Nov'25				2008711074	18-11-2025	"4,016.24"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008985904	Free Service	18-11-2025	13:12:57	3007839764	3800162500055	18-11-2025	MC2CAMRC0PA085646	KA25AB7172	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	09-02-2023	SULEMAN BARIGIDAD	0012002629	SULEMAN BARIGIDAD	Retail/ Fleet Owner	0012002629	121500	KM	Mohammed Farooqn Muwazzan	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"	-20.00	-263.56	"1,054.24"	0.00	0.00	9.00	9.00	189.76	"1,244.00"	0.00	0.00	"1,244.00"	0.00	0.00	0.00	0					0.00	C//08/25/0000142767	3019 vehicles festive campaign Nov'25				2008711074	18-11-2025	"1,244.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008985904	Free Service	18-11-2025	13:12:57	3007839764	3800162500055	18-11-2025	MC2CAMRC0PA085646	KA25AB7172	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	09-02-2023	SULEMAN BARIGIDAD	0012002629	SULEMAN BARIGIDAD	Retail/ Fleet Owner	0012002629	121500	KM	Mohammed Farooqn Muwazzan	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"	-10.00	-252.12	"2,269.08"	0.00	0.00	9.00	9.00	408.44	"2,677.52"	0.00	0.00	"2,677.52"	0.00	0.00	0.00	0					0.00	C//08/25/0000142767	3019 vehicles festive campaign Nov'25				2008711074	18-11-2025	"2,677.52"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008985904	Free Service	18-11-2025	13:12:57	3007839764	3800162500055	18-11-2025	MC2CAMRC0PA085646	KA25AB7172	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	09-02-2023	SULEMAN BARIGIDAD	0012002629	SULEMAN BARIGIDAD	Retail/ Fleet Owner	0012002629	121500	KM	Mohammed Farooqn Muwazzan	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	C//08/25/0000142767	3019 vehicles festive campaign Nov'25				2008711074	18-11-2025	35.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008985904	Free Service	18-11-2025	13:12:57	3007839764	3800162500055	18-11-2025	MC2CAMRC0PA085646	KA25AB7172	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	09-02-2023	SULEMAN BARIGIDAD	0012002629	SULEMAN BARIGIDAD	Retail/ Fleet Owner	0012002629	121500	KM	Mohammed Farooqn Muwazzan	Paid	Spares			IC346738	ASSY FUEL TANK CAP	1.000	"2,161.00"	0.00	0.00	"1,399.16"	"1,399.16"	"1,831.36"	"1,831.36"	-20.00	-366.28	"1,465.08"	0.00	0.00	9.00	9.00	263.72	"1,728.80"	0.00	0.00	"1,728.80"	0.00	0.00	0.00	0					0.00	C//08/25/0000142767	3019 vehicles festive campaign Nov'25				2008711074	18-11-2025	"1,728.80"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008985904	Free Service	18-11-2025	13:12:57	3007839764	3800162500055	18-11-2025	MC2CAMRC0PA085646	KA25AB7172	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	09-02-2023	SULEMAN BARIGIDAD	0012002629	SULEMAN BARIGIDAD	Retail/ Fleet Owner	0012002629	121500	KM	Mohammed Farooqn Muwazzan	Paid	Labor Value			0119136031	FUEL TANK HOSE ..REPLACEMENT(ONE)	0.400	535.00	0.00	0.00	0.00	0.00	0.00	214.00	-40.00	-85.60	128.40	0.00	0.00	9.00	9.00	23.12	151.52	0.00	0.00	151.52	0.00	0.00	0.00	0					0.00	C//08/25/0000142767	3019 vehicles festive campaign Nov'25				2008711074	18-11-2025	151.52
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008985904	Free Service	18-11-2025	13:12:57	3007839764	3800162500055	18-11-2025	MC2CAMRC0PA085646	KA25AB7172	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	09-02-2023	SULEMAN BARIGIDAD	0012002629	SULEMAN BARIGIDAD	Retail/ Fleet Owner	0012002629	121500	KM	Mohammed Farooqn Muwazzan	Paid	Labor Value			0119136024	FUEL TANK CAP...REPLACEMENT	0.050	535.00	0.00	0.00	0.00	0.00	0.00	26.75	-40.00	-10.70	16.05	0.00	0.00	9.00	9.00	2.88	18.93	0.00	0.00	18.93	0.00	0.00	0.00	0					0.00	C//08/25/0000142767	3019 vehicles festive campaign Nov'25				2008711074	18-11-2025	18.93
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008985904	Free Service	18-11-2025	13:12:57	3007839764	3800162500055	18-11-2025	MC2CAMRC0PA085646	KA25AB7172	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	09-02-2023	SULEMAN BARIGIDAD	0012002629	SULEMAN BARIGIDAD	Retail/ Fleet Owner	0012002629	121500	KM	Mohammed Farooqn Muwazzan	Paid	Labor Value			0119153132	FUEL TANK SUCTION PIPE	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	-40.00	-107.00	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	C//08/25/0000142767	3019 vehicles festive campaign Nov'25				2008711074	18-11-2025	189.40
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008985904	Free Service	18-11-2025	13:12:57	3007839764	3800162500055	18-11-2025	MC2CAMRC0PA085646	KA25AB7172	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	09-02-2023	SULEMAN BARIGIDAD	0012002629	SULEMAN BARIGIDAD	Retail/ Fleet Owner	0012002629	121500	KM	Mohammed Farooqn Muwazzan	Paid	Labor Value			0119171112	ACCELERATOR PEDAL SENSOR REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	-40.00	-107.00	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	C//08/25/0000142767	3019 vehicles festive campaign Nov'25				2008711074	18-11-2025	189.40
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008985904	Free Service	18-11-2025	13:12:57	3007839764	3800162500055	18-11-2025	MC2CAMRC0PA085646	KA25AB7172	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	09-02-2023	SULEMAN BARIGIDAD	0012002629	SULEMAN BARIGIDAD	Retail/ Fleet Owner	0012002629	121500	KM	Mohammed Farooqn Muwazzan	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	-40.00	-535.00	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	0.00	946.96	0.00	0.00	0.00	0					0.00	C//08/25/0000142767	3019 vehicles festive campaign Nov'25				2008711074	18-11-2025	946.96
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008985904	Free Service	18-11-2025	13:12:57	3007839764	3800162500055	18-11-2025	MC2CAMRC0PA085646	KA25AB7172	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	09-02-2023	SULEMAN BARIGIDAD	0012002629	SULEMAN BARIGIDAD	Retail/ Fleet Owner	0012002629	121500	KM	Mohammed Farooqn Muwazzan	Paid	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	203.40	-20.00	-40.68	162.72	0.00	0.00	9.00	9.00	29.28	192.00	0.00	0.00	192.00	0.00	0.00	0.00	0					0.00	C//08/25/0000142767	3019 vehicles festive campaign Nov'25				2008711074	18-11-2025	192.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008985904	Free Service	18-11-2025	13:12:57	3007839764	3800162500055	18-11-2025	MC2CAMRC0PA085646	KA25AB7172	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	09-02-2023	SULEMAN BARIGIDAD	0012002629	SULEMAN BARIGIDAD	Retail/ Fleet Owner	0012002629	121500	KM	Mohammed Farooqn Muwazzan	Paid	Spares			IA322741	FUSIBLE INSUL-SIDE LH	1.000	806.00	0.00	0.00	606.42	606.42	767.62	767.62	-20.00	-153.52	614.10	0.00	0.00	2.50	2.50	30.70	644.80	0.00	0.00	644.80	0.00	0.00	0.00	0					0.00	C//08/25/0000142767	3019 vehicles festive campaign Nov'25				2008711074	18-11-2025	644.80
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008985904	Free Service	18-11-2025	13:12:57	3007839764	3800162500055	18-11-2025	MC2CAMRC0PA085646	KA25AB7172	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	09-02-2023	SULEMAN BARIGIDAD	0012002629	SULEMAN BARIGIDAD	Retail/ Fleet Owner	0012002629	121500	KM	Mohammed Farooqn Muwazzan	Paid	Spares			IA322675	FUSIBLE INSUL-SIDE RH	1.000	806.00	0.00	0.00	606.42	606.42	767.62	767.62	-20.00	-153.52	614.10	0.00	0.00	2.50	2.50	30.70	644.80	0.00	0.00	644.80	0.00	0.00	0.00	0					0.00	C//08/25/0000142767	3019 vehicles festive campaign Nov'25				2008711074	18-11-2025	644.80
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008985904	Free Service	18-11-2025	13:12:57	3007839764	3800162500055	18-11-2025	MC2CAMRC0PA085646	KA25AB7172	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	09-02-2023	SULEMAN BARIGIDAD	0012002629	SULEMAN BARIGIDAD	Retail/ Fleet Owner	0012002629	121500	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID308263	HOSE CLAMP	1.000	260.00	0.00	0.00	168.34	168.34	220.34	220.34	-20.00	-44.06	176.28	0.00	0.00	9.00	9.00	31.74	208.02	0.00	0.00	208.02	0.00	0.00	0.00	0					0.00	C//08/25/0000142767	3019 vehicles festive campaign Nov'25				2008711074	18-11-2025	208.02
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008985904	Free Service	18-11-2025	13:12:57	3007839764	3800162500055	18-11-2025	MC2CAMRC0PA085646	KA25AB7172	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	09-02-2023	SULEMAN BARIGIDAD	0012002629	SULEMAN BARIGIDAD	Retail/ Fleet Owner	0012002629	121500	KM	Mohammed Farooqn Muwazzan	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	-40.00	-139.10	208.65	0.00	0.00	9.00	9.00	37.56	246.21	0.00	0.00	246.21	0.00	0.00	0.00	0					0.00	C//08/25/0000142767	3019 vehicles festive campaign Nov'25				2008711074	18-11-2025	246.21
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008985904	Free Service	18-11-2025	13:12:57	3007839764	3800162500055	18-11-2025	MC2CAMRC0PA085646	KA25AB7172	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	09-02-2023	SULEMAN BARIGIDAD	0012002629	SULEMAN BARIGIDAD	Retail/ Fleet Owner	0012002629	121500	KM	Mohammed Farooqn Muwazzan	Paid	Labor Value			0101141020	DEARATION TANK CLEANING	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-40.00	-214.00	321.00	0.00	0.00	9.00	9.00	57.78	378.78	0.00	0.00	378.78	0.00	0.00	0.00	0					0.00	C//08/25/0000142767	3019 vehicles festive campaign Nov'25				2008711074	18-11-2025	378.78
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008985904	Free Service	18-11-2025	13:12:57	3007839764	3800162500055	18-11-2025	MC2CAMRC0PA085646	KA25AB7172	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	09-02-2023	SULEMAN BARIGIDAD	0012002629	SULEMAN BARIGIDAD	Retail/ Fleet Owner	0012002629	121500	KM	Mohammed Farooqn Muwazzan	Paid	Labor Value			0101141019	COOLANT HOSE HPR REP.(BOTH)	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	-40.00	-107.00	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	C//08/25/0000142767	3019 vehicles festive campaign Nov'25				2008711074	18-11-2025	189.40
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008986067	Free Service	18-11-2025	13:47:12	3007840000	3800162500056	18-11-2025	MC2ERHRC0PKB08917	KA27C6537	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	19-01-2024	KOTESH GUDAGUDI	0012276912	KOTESH GUDAGUDI	Retail/ Fleet Owner	0012276912	147154	KM	Kotresh P H	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	5.35	-110.09	-5.89	-0.54	0.00	0.00	9.00	9.00	-0.10	-0.64	0.00	0.00	-0.64	0.00	0.00	0.00	0					0.00	C//08/25/0000142766	Service campaign @ 3800 Nov'25				2008711298	18-11-2025	-0.64
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008986067	Free Service	18-11-2025	13:47:12	3007840000	3800162500056	18-11-2025	MC2ERHRC0PKB08917	KA27C6537	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	19-01-2024	KOTESH GUDAGUDI	0012276912	KOTESH GUDAGUDI	Retail/ Fleet Owner	0012276912	147154	KM	Kotresh P H	Paid	Spares			IC358373	BRAKE LINING (360X140)	2.000	"1,995.00"	0.00	0.00	"1,291.68"	"2,583.36"	"1,690.68"	"3,381.36"	-10.00	-338.14	"3,043.22"	0.00	0.00	9.00	9.00	547.78	"3,591.00"	0.00	0.00	"3,591.00"	0.00	0.00	0.00	0					0.00	C//08/25/0000142766	Service campaign @ 3800 Nov'25				2008711298	18-11-2025	"3,591.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008986067	Free Service	18-11-2025	13:47:12	3007840000	3800162500056	18-11-2025	MC2ERHRC0PKB08917	KA27C6537	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	19-01-2024	KOTESH GUDAGUDI	0012276912	KOTESH GUDAGUDI	Retail/ Fleet Owner	0012276912	147154	KM	Kotresh P H	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"	-5.00	-100.85	"1,916.11"	0.00	0.00	9.00	9.00	344.90	"2,261.01"	0.00	0.00	"2,261.01"	0.00	0.00	0.00	0					0.00	C//08/25/0000142766	Service campaign @ 3800 Nov'25				2008711298	18-11-2025	"2,261.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008986067	Free Service	18-11-2025	13:47:12	3007840000	3800162500056	18-11-2025	MC2ERHRC0PKB08917	KA27C6537	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	19-01-2024	KOTESH GUDAGUDI	0012276912	KOTESH GUDAGUDI	Retail/ Fleet Owner	0012276912	147154	KM	Kotresh P H	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"	-5.00	-134.36	"2,552.91"	0.00	0.00	9.00	9.00	459.52	"3,012.43"	0.00	0.00	"3,012.43"	0.00	0.00	0.00	0					0.00	C//08/25/0000142766	Service campaign @ 3800 Nov'25				2008711298	18-11-2025	"3,012.43"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008986067	Free Service	18-11-2025	13:47:12	3007840000	3800162500056	18-11-2025	MC2ERHRC0PKB08917	KA27C6537	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	19-01-2024	KOTESH GUDAGUDI	0012276912	KOTESH GUDAGUDI	Retail/ Fleet Owner	0012276912	147154	KM	Kotresh P H	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,652.52"	-5.00	-82.63	"1,569.89"	0.00	0.00	9.00	9.00	282.58	"1,852.47"	0.00	0.00	"1,852.47"	0.00	0.00	0.00	0					0.00	C//08/25/0000142766	Service campaign @ 3800 Nov'25				2008711298	18-11-2025	"1,852.47"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008986067	Free Service	18-11-2025	13:47:12	3007840000	3800162500056	18-11-2025	MC2ERHRC0PKB08917	KA27C6537	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	19-01-2024	KOTESH GUDAGUDI	0012276912	KOTESH GUDAGUDI	Retail/ Fleet Owner	0012276912	147154	KM	Kotresh P H	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	"2,076.27"	-5.00	-103.81	"1,972.46"	0.00	0.00	9.00	9.00	355.04	"2,327.50"	0.00	0.00	"2,327.50"	0.00	0.00	0.00	0					0.00	C//08/25/0000142766	Service campaign @ 3800 Nov'25				2008711298	18-11-2025	"2,327.50"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008986067	Free Service	18-11-2025	13:47:12	3007840000	3800162500056	18-11-2025	MC2ERHRC0PKB08917	KA27C6537	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	19-01-2024	KOTESH GUDAGUDI	0012276912	KOTESH GUDAGUDI	Retail/ Fleet Owner	0012276912	147154	KM	Kotresh P H	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	C//08/25/0000142766	Service campaign @ 3800 Nov'25				2008711298	18-11-2025	35.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008986067	Free Service	18-11-2025	13:47:12	3007840000	3800162500056	18-11-2025	MC2ERHRC0PKB08917	KA27C6537	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	19-01-2024	KOTESH GUDAGUDI	0012276912	KOTESH GUDAGUDI	Retail/ Fleet Owner	0012276912	147154	KM	Kotresh P H	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"	-10.00	-138.56	"1,247.03"	0.00	0.00	9.00	9.00	224.46	"1,471.49"	0.00	0.00	"1,471.49"	0.00	0.00	0.00	0					0.00	C//08/25/0000142766	Service campaign @ 3800 Nov'25				2008711298	18-11-2025	"1,471.49"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008986067	Free Service	18-11-2025	13:47:12	3007840000	3800162500056	18-11-2025	MC2ERHRC0PKB08917	KA27C6537	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	19-01-2024	KOTESH GUDAGUDI	0012276912	KOTESH GUDAGUDI	Retail/ Fleet Owner	0012276912	147154	KM	Kotresh P H	Paid	Spares			IM300458	Hub Greasing kit 11.10/11.12	1.000	"1,295.00"	0.00	0.00	838.46	838.46	"1,097.46"	"1,097.46"	-10.00	-109.74	987.72	0.00	0.00	9.00	9.00	177.78	"1,165.50"	0.00	0.00	"1,165.50"	0.00	0.00	0.00	0					0.00	C//08/25/0000142766	Service campaign @ 3800 Nov'25				2008711298	18-11-2025	"1,165.50"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008986067	Free Service	18-11-2025	13:47:12	3007840000	3800162500056	18-11-2025	MC2ERHRC0PKB08917	KA27C6537	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	19-01-2024	KOTESH GUDAGUDI	0012276912	KOTESH GUDAGUDI	Retail/ Fleet Owner	0012276912	147154	KM	Kotresh P H	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"	-10.00	-103.40	930.50	0.00	0.00	9.00	9.00	167.50	"1,098.00"	0.00	0.00	"1,098.00"	0.00	0.00	0.00	0					0.00	C//08/25/0000142766	Service campaign @ 3800 Nov'25				2008711298	18-11-2025	"1,098.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008986067	Free Service	18-11-2025	13:47:12	3007840000	3800162500056	18-11-2025	MC2ERHRC0PKB08917	KA27C6537	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	19-01-2024	KOTESH GUDAGUDI	0012276912	KOTESH GUDAGUDI	Retail/ Fleet Owner	0012276912	147154	KM	Kotresh P H	Paid	Spares			IA203210	HUB BOLT FRONT WHEEL (MCV)	1.000	180.00	0.00	0.00	116.54	116.54	152.54	152.54	-10.00	-15.26	137.28	0.00	0.00	9.00	9.00	24.72	162.00	0.00	0.00	162.00	0.00	0.00	0.00	0					0.00	C//08/25/0000142766	Service campaign @ 3800 Nov'25				2008711298	18-11-2025	162.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008986067	Free Service	18-11-2025	13:47:12	3007840000	3800162500056	18-11-2025	MC2ERHRC0PKB08917	KA27C6537	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	19-01-2024	KOTESH GUDAGUDI	0012276912	KOTESH GUDAGUDI	Retail/ Fleet Owner	0012276912	147154	KM	Kotresh P H	Paid	Spares			IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	1.000	225.00	0.00	0.00	145.68	145.68	190.68	190.68	-10.00	-19.06	171.62	0.00	0.00	9.00	9.00	30.90	202.52	0.00	0.00	202.52	0.00	0.00	0.00	0					0.00	C//08/25/0000142766	Service campaign @ 3800 Nov'25				2008711298	18-11-2025	202.52
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008986067	Free Service	18-11-2025	13:47:12	3007840000	3800162500056	18-11-2025	MC2ERHRC0PKB08917	KA27C6537	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	19-01-2024	KOTESH GUDAGUDI	0012276912	KOTESH GUDAGUDI	Retail/ Fleet Owner	0012276912	147154	KM	Kotresh P H	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	C//08/25/0000142766	Service campaign @ 3800 Nov'25				2008711298	18-11-2025	174.57
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008986067	Free Service	18-11-2025	13:47:12	3007840000	3800162500056	18-11-2025	MC2ERHRC0PKB08917	KA27C6537	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	19-01-2024	KOTESH GUDAGUDI	0012276912	KOTESH GUDAGUDI	Retail/ Fleet Owner	0012276912	147154	KM	Kotresh P H	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"	"2,601.69"	-10.00	-260.16	"2,341.53"	0.00	0.00	9.00	9.00	421.48	"2,763.01"	0.00	0.00	"2,763.01"	0.00	0.00	0.00	0					0.00	C//08/25/0000142766	Service campaign @ 3800 Nov'25				2008711298	18-11-2025	"2,763.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008986067	Free Service	18-11-2025	13:47:12	3007840000	3800162500056	18-11-2025	MC2ERHRC0PKB08917	KA27C6537	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	19-01-2024	KOTESH GUDAGUDI	0012276912	KOTESH GUDAGUDI	Retail/ Fleet Owner	0012276912	147154	KM	Kotresh P H	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"3,775.00"	0.00	0.00	"2,444.15"	"2,444.15"	"3,199.15"	"3,199.15"	-10.00	-319.92	"2,879.23"	0.00	0.00	9.00	9.00	518.26	"3,397.49"	0.00	0.00	"3,397.49"	0.00	0.00	0.00	0					0.00	C//08/25/0000142766	Service campaign @ 3800 Nov'25				2008711298	18-11-2025	"3,397.49"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008986067	Free Service	18-11-2025	13:47:12	3007840000	3800162500056	18-11-2025	MC2ERHRC0PKB08917	KA27C6537	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	19-01-2024	KOTESH GUDAGUDI	0012276912	KOTESH GUDAGUDI	Retail/ Fleet Owner	0012276912	147154	KM	Kotresh P H	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	"3,100.00"	"3,100.00"	"3,658.00"	45181101	010002844999	Warranty Claim New	Free Service Claim(PDI/Coupons)		0.00	C//08/25/0000142766	Service campaign @ 3800 Nov'25				2008711298	18-11-2025	0.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008986067	Free Service	18-11-2025	13:47:12	3007840000	3800162500056	18-11-2025	MC2ERHRC0PKB08917	KA27C6537	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	19-01-2024	KOTESH GUDAGUDI	0012276912	KOTESH GUDAGUDI	Retail/ Fleet Owner	0012276912	147154	KM	Kotresh P H	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"	-10.00	-120.76	"1,086.87"	0.00	0.00	9.00	9.00	195.64	"1,282.51"	0.00	0.00	"1,282.51"	0.00	0.00	0.00	0					0.00	C//08/25/0000142766	Service campaign @ 3800 Nov'25				2008711298	18-11-2025	"1,282.51"
