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	4008839531	Running Repair	17-10-2025	17:05:46	3007712867	3800122500438	18-10-2025	MC2CBJRC0PF092671	KA27C6204	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30-09-2023	IRANNA MALAGI	0012229386	IRANNA MALAGI	Retail/ Fleet Owner	0012229386	84343	KM	Vinod Katik	Warranty	Spares			IC327236	LINED SHOE ASSY RR	2.000	"8,177.00"	0.00	0.00	"5,294.26"	"10,588.52"	"6,929.66"	"13,859.32"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"5,156.07"	"10,415.26"	"13,080.95"	0	010002800440	Pending at VECV - 1	Normal Claim type	3800N251000101	0.00								"16,354.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008839531	Running Repair	17-10-2025	17:05:46	3007712867	3800122500438	18-10-2025	MC2CBJRC0PF092671	KA27C6204	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30-09-2023	IRANNA MALAGI	0012229386	IRANNA MALAGI	Retail/ Fleet Owner	0012229386	84343	KM	Vinod Katik	Warranty	Labor Value			0110352560	RR BR.SHOE ADJ.ASSY..REPL(One side)	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	185.00	218.30	0	010002800440	Pending at VECV - 1	Normal Claim type	3800N251000101	0.00								315.66
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008839531	Running Repair	17-10-2025	17:05:46	3007712873	3800122500439	18-10-2025	MC2CBJRC0PF092671	KA27C6204	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30-09-2023	IRANNA MALAGI	0012229386	IRANNA MALAGI	Retail/ Fleet Owner	0012229386	84343	KM	Vinod Katik	AMC	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	458.90	541.50	0	010002800441	Pending at VECV - 1	Service Agreement	3800Z251000044	0.00								570.02
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008839531	Running Repair	17-10-2025	17:05:46	3007712873	3800122500439	18-10-2025	MC2CBJRC0PF092671	KA27C6204	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30-09-2023	IRANNA MALAGI	0012229386	IRANNA MALAGI	Retail/ Fleet Owner	0012229386	84343	KM	Vinod Katik	AMC	Spares			IA461216	WHEEL NUT	3.000	130.00	0.00	0.00	84.17	252.51	110.17	330.51	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	313.98	370.50	0	010002800441	Pending at VECV - 1	Service Agreement	3800Z251000044	0.00								390.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008839531	Running Repair	17-10-2025	17:05:46	3007712873	3800122500439	18-10-2025	MC2CBJRC0PF092671	KA27C6204	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30-09-2023	IRANNA MALAGI	0012229386	IRANNA MALAGI	Retail/ Fleet Owner	0012229386	84343	KM	Vinod Katik	AMC	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	1.000	240.00	0.00	0.00	155.39	155.39	203.39	203.39	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	193.22	228.00	0	010002800441	Pending at VECV - 1	Service Agreement	3800Z251000044	0.00								240.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008839531	Running Repair	17-10-2025	17:05:46	3007712873	3800122500439	18-10-2025	MC2CBJRC0PF092671	KA27C6204	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30-09-2023	IRANNA MALAGI	0012229386	IRANNA MALAGI	Retail/ Fleet Owner	0012229386	84343	KM	Vinod Katik	AMC	Spares			IF000466	OIL SEAL HUB REAR INNER (30.25)	1.000	275.00	0.00	0.00	178.05	178.05	233.05	233.05	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	221.40	261.25	0	010002800441	Pending at VECV - 1	Service Agreement	3800Z251000044	0.00								274.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008839531	Running Repair	17-10-2025	17:05:46	3007712873	3800122500439	18-10-2025	MC2CBJRC0PF092671	KA27C6204	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30-09-2023	IRANNA MALAGI	0012229386	IRANNA MALAGI	Retail/ Fleet Owner	0012229386	84343	KM	Vinod Katik	AMC	Lubricant			IM300266L	Eicher Life Max Grease  180Kg	1.500	595.00	0.00	0.00	0.00	0.00	504.24	756.36	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	504.24	756.36	892.50	0	010002800441	Pending at VECV - 1	Service Agreement	3800Z251000044	0.00								892.50
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008839531	Running Repair	17-10-2025	17:05:46	3007712873	3800122500439	18-10-2025	MC2CBJRC0PF092671	KA27C6204	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30-09-2023	IRANNA MALAGI	0012229386	IRANNA MALAGI	Retail/ Fleet Owner	0012229386	84343	KM	Vinod Katik	AMC	Spares			IA203086	GASKET REAR AXLE SHAFT (HCV)	1.000	75.00	0.00	0.00	48.56	48.56	63.56	63.56	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	60.38	71.25	0	010002800441	Pending at VECV - 1	Service Agreement	3800Z251000044	0.00								75.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008839531	Running Repair	17-10-2025	17:05:46	3007712873	3800122500439	18-10-2025	MC2CBJRC0PF092671	KA27C6204	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30-09-2023	IRANNA MALAGI	0012229386	IRANNA MALAGI	Retail/ Fleet Owner	0012229386	84343	KM	Vinod Katik	AMC	Labor Value			0110271015	RR. HUB BOLT RPL 3PC 1 SID INC HUB GREAS	1.850	535.00	0.00	0.00	0.00	0.00	0.00	989.75	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	601.25	709.48	0	010002800441	Pending at VECV - 1	Service Agreement	3800Z251000044	0.00								"1,167.91"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008839531	Running Repair	17-10-2025	17:05:46	3007712875	3800122500440	18-10-2025	MC2CBJRC0PF092671	KA27C6204	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30-09-2023	IRANNA MALAGI	0012229386	IRANNA MALAGI	Retail/ Fleet Owner	0012229386	84343	KM	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	4008839531	Running Repair	17-10-2025	17:05:46	3007712875	3800122500440	18-10-2025	MC2CBJRC0PF092671	KA27C6204	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30-09-2023	IRANNA MALAGI	0012229386	IRANNA MALAGI	Retail/ Fleet Owner	0012229386	84343	KM	Vinod Katik	Paid	Local Parts			LP3800003	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	33.25	66.50	0.00	0.00	66.50	0.00	0.00	2.50	2.50	3.32	69.82	0.00	0.00	69.82	0.00	0.00	0.00	0					0.00								69.82
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008839531	Running Repair	17-10-2025	17:05:46	3007712875	3800122500440	18-10-2025	MC2CBJRC0PF092671	KA27C6204	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30-09-2023	IRANNA MALAGI	0012229386	IRANNA MALAGI	Retail/ Fleet Owner	0012229386	84343	KM	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	4008839531	Running Repair	17-10-2025	17:05:46	3007712875	3800122500440	18-10-2025	MC2CBJRC0PF092671	KA27C6204	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30-09-2023	IRANNA MALAGI	0012229386	IRANNA MALAGI	Retail/ Fleet Owner	0012229386	84343	KM	Vinod Katik	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	-100.00	-347.75	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								0.00
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008842838	Breakdown Order	18-10-2025	13:24:30	3007714197	3800122500441	18-10-2025	MC2ERHRC0NJ214944	MH14KA6837	MD Truck	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	30-10-2022	AMIT RAMNIWAS GUPTA	0011497701	AMIT RAMNIWAS GUPTA	Retail/ Fleet Owner	0011497701	225473	KM	Kotresh P H	Paid	Misc. Labor			0117888885	Deputation charge - Paid	5.874	200.00	0.00	0.00	0.00	0.00	0.00	"1,174.80"	0.00	0.00	"1,174.80"	0.00	18.00	0.00	0.00	211.46	"1,386.26"	0.00	0.00	"1,386.26"	0.00	0.00	0.00	0					0.00								"1,386.26"
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008842838	Breakdown Order	18-10-2025	13:24:30	3007714197	3800122500441	18-10-2025	MC2ERHRC0NJ214944	MH14KA6837	MD Truck	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	30-10-2022	AMIT RAMNIWAS GUPTA	0011497701	AMIT RAMNIWAS GUPTA	Retail/ Fleet Owner	0011497701	225473	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	100.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	0.00	"1,500.00"	0.00	18.00	0.00	0.00	270.00	"1,770.00"	0.00	0.00	"1,770.00"	0.00	0.00	0.00	0					0.00								"1,770.00"
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008842838	Breakdown Order	18-10-2025	13:24:30	3007714197	3800122500441	18-10-2025	MC2ERHRC0NJ214944	MH14KA6837	MD Truck	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	30-10-2022	AMIT RAMNIWAS GUPTA	0011497701	AMIT RAMNIWAS GUPTA	Retail/ Fleet Owner	0011497701	225473	KM	Kotresh P H	Paid	Local Parts			LP3800003	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	33.25	66.50	0.00	0.00	66.50	0.00	5.00	0.00	0.00	3.33	69.83	0.00	0.00	69.83	0.00	0.00	0.00	0					0.00								69.83
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008842838	Breakdown Order	18-10-2025	13:24:30	3007714197	3800122500441	18-10-2025	MC2ERHRC0NJ214944	MH14KA6837	MD Truck	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	30-10-2022	AMIT RAMNIWAS GUPTA	0011497701	AMIT RAMNIWAS GUPTA	Retail/ Fleet Owner	0011497701	225473	KM	Kotresh P H	Paid	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"5,581.00"	0.00	0.00	"3,613.46"	"3,613.46"	"4,729.66"	"4,729.66"	0.00	0.00	"4,729.66"	0.00	18.00	0.00	0.00	851.34	"5,581.00"	0.00	0.00	"5,581.00"	0.00	0.00	0.00	0					0.00								"5,581.00"
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008842838	Breakdown Order	18-10-2025	13:24:30	3007714197	3800122500441	18-10-2025	MC2ERHRC0NJ214944	MH14KA6837	MD Truck	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	30-10-2022	AMIT RAMNIWAS GUPTA	0011497701	AMIT RAMNIWAS GUPTA	Retail/ Fleet Owner	0011497701	225473	KM	Kotresh P H	Paid	Spares			ID360785	COVER ASSY. CLUTCH	1.000	"7,370.00"	0.00	0.00	"4,771.76"	"4,771.76"	"6,245.76"	"6,245.76"	0.00	0.00	"6,245.76"	0.00	18.00	0.00	0.00	"1,124.24"	"7,370.00"	0.00	0.00	"7,370.00"	0.00	0.00	0.00	0					0.00								"7,370.00"
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008842838	Breakdown Order	18-10-2025	13:24:30	3007714197	3800122500441	18-10-2025	MC2ERHRC0NJ214944	MH14KA6837	MD Truck	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	30-10-2022	AMIT RAMNIWAS GUPTA	0011497701	AMIT RAMNIWAS GUPTA	Retail/ Fleet Owner	0011497701	225473	KM	Kotresh P H	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	0.00	18.00	0.00	0.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	0.00	0.00	0					0.00								"1,585.00"
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008842838	Breakdown Order	18-10-2025	13:24:30	3007714197	3800122500441	18-10-2025	MC2ERHRC0NJ214944	MH14KA6837	MD Truck	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	30-10-2022	AMIT RAMNIWAS GUPTA	0011497701	AMIT RAMNIWAS GUPTA	Retail/ Fleet Owner	0011497701	225473	KM	Kotresh P H	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	478.81	0.00	18.00	0.00	0.00	86.19	565.00	0.00	0.00	565.00	0.00	0.00	0.00	0					0.00								565.00
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008842838	Breakdown Order	18-10-2025	13:24:30	3007714197	3800122500441	18-10-2025	MC2ERHRC0NJ214944	MH14KA6837	MD Truck	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	30-10-2022	AMIT RAMNIWAS GUPTA	0011497701	AMIT RAMNIWAS GUPTA	Retail/ Fleet Owner	0011497701	225473	KM	Kotresh P H	Paid	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.800	535.00	0.00	0.00	0.00	0.00	0.00	"4,173.00"	0.00	0.00	"4,173.00"	0.00	18.00	0.00	0.00	751.14	"4,924.14"	0.00	0.00	"4,924.14"	0.00	0.00	0.00	0					0.00								"4,924.14"
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008842969	Running Repair	18-10-2025	13:56:06	3007714330	3800122500442	18-10-2025	MC2M1SRC0JH057645	DD03M9245	HD  Truck	Pro 6031 S CBC RHD BS4 NGB ABS 28FT	30-09-2018	JFK TRANSPORTERS PVT LTD /JEHAAN A KOTWAL	0010616806	JFK TRANSPORTERS PVT LTD	Retail/ Fleet Owner	0010616806	490444	KM	Prakash Icchangi	Paid	Misc. Labor			0117120099	Transportation Charges	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	18.00	0.00	0.00	312.98	"2,051.73"	0.00	0.00	"2,051.73"	0.00	0.00	0.00	0					0.00								"2,051.73"
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008842969	Running Repair	18-10-2025	13:56:06	3007714330	3800122500442	18-10-2025	MC2M1SRC0JH057645	DD03M9245	HD  Truck	Pro 6031 S CBC RHD BS4 NGB ABS 28FT	30-09-2018	JFK TRANSPORTERS PVT LTD /JEHAAN A KOTWAL	0010616806	JFK TRANSPORTERS PVT LTD	Retail/ Fleet Owner	0010616806	490444	KM	Prakash Icchangi	Paid	Misc. Labor			0117170099	Deputation charges	2.210	535.00	0.00	0.00	0.00	0.00	0.00	"1,182.35"	0.00	0.00	"1,182.35"	0.00	18.00	0.00	0.00	212.82	"1,395.17"	0.00	0.00	"1,395.17"	0.00	0.00	0.00	0					0.00								"1,395.17"
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008842969	Running Repair	18-10-2025	13:56:06	3007714330	3800122500442	18-10-2025	MC2M1SRC0JH057645	DD03M9245	HD  Truck	Pro 6031 S CBC RHD BS4 NGB ABS 28FT	30-09-2018	JFK TRANSPORTERS PVT LTD /JEHAAN A KOTWAL	0010616806	JFK TRANSPORTERS PVT LTD	Retail/ Fleet Owner	0010616806	490444	KM	Prakash Icchangi	Paid	Labor Value			0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.340	535.00	0.00	0.00	0.00	0.00	0.00	181.90	0.00	0.00	181.90	0.00	18.00	0.00	0.00	32.74	214.64	0.00	0.00	214.64	0.00	0.00	0.00	0					0.00								214.64
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008842969	Running Repair	18-10-2025	13:56:06	3007714330	3800122500442	18-10-2025	MC2M1SRC0JH057645	DD03M9245	HD  Truck	Pro 6031 S CBC RHD BS4 NGB ABS 28FT	30-09-2018	JFK TRANSPORTERS PVT LTD /JEHAAN A KOTWAL	0010616806	JFK TRANSPORTERS PVT LTD	Retail/ Fleet Owner	0010616806	490444	KM	Prakash Icchangi	Paid	Spares			IE312840	"IE312840, SPEED SENSOR"	1.000	"1,500.00"	0.00	0.00	971.19	971.19	"1,271.19"	"1,271.19"	0.00	0.00	"1,271.19"	0.00	18.00	0.00	0.00	228.81	"1,500.00"	0.00	0.00	"1,500.00"	0.00	0.00	0.00	0					0.00								"1,500.00"
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008844125	Onsite	18-10-2025	16:32:04	3007714570	3800122500443	18-10-2025	MC2M7SRC0HE001079	MH46BB5167	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT PRM ABS	30-08-2017	BALAJI FORMALIN PVT LTD	0011321372	BALAJI FORMALIN PVT LTD	Retail/ Fleet Owner	0011321372	577792	KM	Vinod Katik	Paid	Labor Value			0106252016	REAR U.J. CROSS REPLACEMENT (ONE PIECE)	2.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	"1,070.00"	0.00	18.00	0.00	0.00	192.60	"1,262.60"	0.00	0.00	"1,262.60"	0.00	0.00	0.00	0					0.00						2008587934	18-10-2025	"1,262.60"
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008844125	Onsite	18-10-2025	16:32:04	3007714570	3800122500443	18-10-2025	MC2M7SRC0HE001079	MH46BB5167	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT PRM ABS	30-08-2017	BALAJI FORMALIN PVT LTD	0011321372	BALAJI FORMALIN PVT LTD	Retail/ Fleet Owner	0011321372	577792	KM	Vinod Katik	Paid	Labor Value			0106251064	PROP.SHAFT CTR.BRG BRACKET...REPL	1.200	535.00	0.00	0.00	0.00	0.00	0.00	642.00	0.00	0.00	642.00	0.00	18.00	0.00	0.00	115.56	757.56	0.00	0.00	757.56	0.00	0.00	0.00	0					0.00						2008587934	18-10-2025	757.56
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008844125	Onsite	18-10-2025	16:32:04	3007714570	3800122500443	18-10-2025	MC2M7SRC0HE001079	MH46BB5167	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT PRM ABS	30-08-2017	BALAJI FORMALIN PVT LTD	0011321372	BALAJI FORMALIN PVT LTD	Retail/ Fleet Owner	0011321372	577792	KM	Vinod Katik	Paid	Labor Value			0106251061	PROP.SHAFT CENTER BRG ...REPL	1.200	535.00	0.00	0.00	0.00	0.00	0.00	642.00	0.00	0.00	642.00	0.00	18.00	0.00	0.00	115.56	757.56	0.00	0.00	757.56	0.00	0.00	0.00	0					0.00						2008587934	18-10-2025	757.56
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008844125	Onsite	18-10-2025	16:32:04	3007714570	3800122500443	18-10-2025	MC2M7SRC0HE001079	MH46BB5167	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT PRM ABS	30-08-2017	BALAJI FORMALIN PVT LTD	0011321372	BALAJI FORMALIN PVT LTD	Retail/ Fleet Owner	0011321372	577792	KM	Vinod Katik	Paid	Labor Value			0106251014	PROP.SHAFT BOLTS..RETIGHTENING	0.200	535.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	107.00	0.00	18.00	0.00	0.00	19.26	126.26	0.00	0.00	126.26	0.00	0.00	0.00	0					0.00						2008587934	18-10-2025	126.26
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008844125	Onsite	18-10-2025	16:32:04	3007714570	3800122500443	18-10-2025	MC2M7SRC0HE001079	MH46BB5167	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT PRM ABS	30-08-2017	BALAJI FORMALIN PVT LTD	0011321372	BALAJI FORMALIN PVT LTD	Retail/ Fleet Owner	0011321372	577792	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	1.649	485.00	0.00	0.00	0.00	0.00	0.00	799.77	0.00	0.00	799.77	0.00	18.00	0.00	0.00	143.96	943.73	0.00	0.00	943.73	0.00	0.00	0.00	0					0.00						2008587934	18-10-2025	943.73
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008844125	Onsite	18-10-2025	16:32:04	3007714570	3800122500443	18-10-2025	MC2M7SRC0HE001079	MH46BB5167	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT PRM ABS	30-08-2017	BALAJI FORMALIN PVT LTD	0011321372	BALAJI FORMALIN PVT LTD	Retail/ Fleet Owner	0011321372	577792	KM	Vinod Katik	Paid	Local Parts			LP3800003	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	33.25	66.50	0.00	0.00	66.50	0.00	5.00	0.00	0.00	3.33	69.83	0.00	0.00	69.83	0.00	0.00	0.00	0					0.00						2008587934	18-10-2025	69.83
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008844125	Onsite	18-10-2025	16:32:04	3007714570	3800122500443	18-10-2025	MC2M7SRC0HE001079	MH46BB5167	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT PRM ABS	30-08-2017	BALAJI FORMALIN PVT LTD	0011321372	BALAJI FORMALIN PVT LTD	Retail/ Fleet Owner	0011321372	577792	KM	Vinod Katik	Paid	Spares			ID304913	NUT SELF LOCKING M12x1.25	8.000	10.00	0.00	0.00	6.47	51.76	8.48	67.84	0.00	0.00	67.84	0.00	18.00	0.00	0.00	12.21	80.05	0.00	0.00	80.05	0.00	0.00	0.00	0					0.00						2008587934	18-10-2025	80.05
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008844125	Onsite	18-10-2025	16:32:04	3007714570	3800122500443	18-10-2025	MC2M7SRC0HE001079	MH46BB5167	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT PRM ABS	30-08-2017	BALAJI FORMALIN PVT LTD	0011321372	BALAJI FORMALIN PVT LTD	Retail/ Fleet Owner	0011321372	577792	KM	Vinod Katik	Paid	Spares			ID318007	CENTER BEARING ASSY. 2040 L	1.000	"6,890.00"	0.00	0.00	"4,460.98"	"4,460.98"	"5,838.98"	"5,838.98"	0.00	0.00	"5,838.98"	0.00	18.00	0.00	0.00	"1,051.02"	"6,890.00"	0.00	0.00	"6,890.00"	0.00	0.00	0.00	0					0.00						2008587934	18-10-2025	"6,890.00"
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008844125	Onsite	18-10-2025	16:32:04	3007714570	3800122500443	18-10-2025	MC2M7SRC0HE001079	MH46BB5167	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT PRM ABS	30-08-2017	BALAJI FORMALIN PVT LTD	0011321372	BALAJI FORMALIN PVT LTD	Retail/ Fleet Owner	0011321372	577792	KM	Vinod Katik	Paid	Spares			ID334258	"BRACKET, CB MOUNTING"	1.000	"2,968.00"	0.00	0.00	"1,921.65"	"1,921.65"	"2,515.25"	"2,515.25"	0.00	0.00	"2,515.25"	0.00	18.00	0.00	0.00	452.75	"2,968.00"	0.00	0.00	"2,968.00"	0.00	0.00	0.00	0					0.00						2008587934	18-10-2025	"2,968.00"
