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	4007978139	Onsite	19-04-2025	12:38:55	3006953989	3800122500025	19-04-2025	MC2M1PRF0JG056869	KA22D0428	HD  Truck	Pro 6031 P CWC RHD BS4 NGB ABS 24 FT SS	31-07-2018	SHRI PANDURANGA LOGISTICS PROP:VITTAL MARUTI ARER	0010663840	SHRI PANDURANGA LOGISTICS	Retail/ Fleet Owner	0010663840	7128606	KM	Prakash Icchangi	Paid	Misc. Labor			0117130099	WIRING CHECKUP	3.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	0.00	0.00	"1,605.00"	0.00	0.00	9.00	9.00	288.90	"1,893.90"	0.00	0.00	"1,893.90"	0.00	0.00	0.00	0					0.00						2007820377	19-04-2025	"1,893.90"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007978139	Onsite	19-04-2025	12:38:55	3006953989	3800122500025	19-04-2025	MC2M1PRF0JG056869	KA22D0428	HD  Truck	Pro 6031 P CWC RHD BS4 NGB ABS 24 FT SS	31-07-2018	SHRI PANDURANGA LOGISTICS PROP:VITTAL MARUTI ARER	0010663840	SHRI PANDURANGA LOGISTICS	Retail/ Fleet Owner	0010663840	7128606	KM	Prakash Icchangi	Paid	Misc. Labor			0117120099	brake down attedning AND DEPUTAION CHARG	3.429	535.00	0.00	0.00	0.00	0.00	0.00	"1,834.52"	0.00	0.00	"1,834.52"	0.00	0.00	9.00	9.00	330.22	"2,164.74"	0.00	0.00	"2,164.74"	0.00	0.00	0.00	0					0.00						2007820377	19-04-2025	"2,164.74"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007978139	Onsite	19-04-2025	12:38:55	3006953989	3800122500025	19-04-2025	MC2M1PRF0JG056869	KA22D0428	HD  Truck	Pro 6031 P CWC RHD BS4 NGB ABS 24 FT SS	31-07-2018	SHRI PANDURANGA LOGISTICS PROP:VITTAL MARUTI ARER	0010663840	SHRI PANDURANGA LOGISTICS	Retail/ Fleet Owner	0010663840	7128606	KM	Prakash Icchangi	Paid	Labor Value			0101168914	Techtool general operations	0.700	535.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	0.00	441.92	0.00	0.00	0.00	0					0.00						2007820377	19-04-2025	441.92
PSN Automotive Marketing	3800	Haveri	07	Haryana	SOUTH-2	4007964124	Breakdown Order	16-04-2025	12:41:03	3006954302	3800122500026	19-04-2025	MC2BKERC0NA076281	KA42B3772	HD  Truck	Pro 6040 E BS6 CBC PRM DW	25-07-2022	TRANSPORT CORPORATION OF INDIA LIMITED	0004150929	TRANSPORT	KAM	0011801034	320831	KM	Basavntappa P G	AMC	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,466.10"	"1,730.00"	0	010002533009	Pending at VECV - 1	Service Agreement	3800Z250400016	0.00								"1,730.00"
PSN Automotive Marketing	3800	Haveri	07	Haryana	SOUTH-2	4007964124	Breakdown Order	16-04-2025	12:41:03	3006954302	3800122500026	19-04-2025	MC2BKERC0NA076281	KA42B3772	HD  Truck	Pro 6040 E BS6 CBC PRM DW	25-07-2022	TRANSPORT CORPORATION OF INDIA LIMITED	0004150929	TRANSPORT	KAM	0011801034	320831	KM		AMC	Misc. Labor			0117999990	Service Van Non -Branded	64.000	15.00	0.00	0.00	0.00	0.00	0.00	960.00	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	"1,152.00"	"1,359.36"	0	010002533009	Pending at VECV - 1	Service Agreement	3800Z250400016	0.00								"1,132.80"
PSN Automotive Marketing	3800	Haveri	07	Haryana	SOUTH-2	4007964124	Breakdown Order	16-04-2025	12:41:03	3006954302	3800122500026	19-04-2025	MC2BKERC0NA076281	KA42B3772	HD  Truck	Pro 6040 E BS6 CBC PRM DW	25-07-2022	TRANSPORT CORPORATION OF INDIA LIMITED	0004150929	TRANSPORT	KAM	0011801034	320831	KM	Basavntappa P G	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	010002533009	Pending at VECV - 1	Service Agreement	3800Z250400016	0.00								708.00
PSN Automotive Marketing	3800	Haveri	07	Haryana	SOUTH-2	4007964124	Breakdown Order	16-04-2025	12:41:03	3006954302	3800122500026	19-04-2025	MC2BKERC0NA076281	KA42B3772	HD  Truck	Pro 6040 E BS6 CBC PRM DW	25-07-2022	TRANSPORT CORPORATION OF INDIA LIMITED	0004150929	TRANSPORT	KAM	0011801034	320831	KM	Basavntappa P G	AMC	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	325.00	162.50	191.75	0	010002533009	Pending at VECV - 1	Service Agreement	3800Z250400016	0.00								315.66
PSN Automotive Marketing	3800	Haveri	07	Haryana	SOUTH-2	4007964124	Breakdown Order	16-04-2025	12:41:03	3006954302	3800122500026	19-04-2025	MC2BKERC0NA076281	KA42B3772	HD  Truck	Pro 6040 E BS6 CBC PRM DW	25-07-2022	TRANSPORT CORPORATION OF INDIA LIMITED	0004150929	TRANSPORT	KAM	0011801034	320831	KM	Basavntappa P G	AMC	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	1.500	535.00	0.00	0.00	0.00	0.00	0.00	802.50	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	487.50	575.25	0	010002533009	Pending at VECV - 1	Service Agreement	3800Z250400016	0.00								946.96
PSN Automotive Marketing	3800	Haveri	07	Haryana	SOUTH-2	4007964124	Breakdown Order	16-04-2025	12:41:03	3006954302	3800122500026	19-04-2025	MC2BKERC0NA076281	KA42B3772	HD  Truck	Pro 6040 E BS6 CBC PRM DW	25-07-2022	TRANSPORT CORPORATION OF INDIA LIMITED	0004150929	TRANSPORT	KAM	0011801034	320831	KM	Basavntappa P G	AMC	Labor Value			0115351410	APDA	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	325.00	162.50	191.75	0	010002533009	Pending at VECV - 1	Service Agreement	3800Z250400016	0.00								315.66
PSN Automotive Marketing	3800	Haveri	07	Haryana	SOUTH-2	4007964124	Breakdown Order	16-04-2025	12:41:03	3006954302	3800122500026	19-04-2025	MC2BKERC0NA076281	KA42B3772	HD  Truck	Pro 6040 E BS6 CBC PRM DW	25-07-2022	TRANSPORT CORPORATION OF INDIA LIMITED	0004150929	TRANSPORT	KAM	0011801034	320831	KM		AMC	Outside Labor			0117444446	Labour done outside -Ancillary (air com)	28.308	485.00	0.00	0.00	0.00	0.00	0.00	"13,729.38"	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	"9,200.10"	"12,484.54"	0	010002533009	Pending at VECV - 1	Service Agreement	3800Z250400016	0.00								"16,200.66"
PSN Automotive Marketing	3800	Haveri	07	Haryana	SOUTH-2	4007964124	Breakdown Order	16-04-2025	12:41:03	3006954302	3800122500026	19-04-2025	MC2BKERC0NA076281	KA42B3772	HD  Truck	Pro 6040 E BS6 CBC PRM DW	25-07-2022	TRANSPORT CORPORATION OF INDIA LIMITED	0004150929	TRANSPORT	KAM	0011801034	320831	KM		AMC	Outside Labor			0117444440	Labour Done Outside  Machining(apda)	26.769	485.00	0.00	0.00	0.00	0.00	0.00	"12,982.97"	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	"8,699.93"	"11,805.81"	0	010002533009	Pending at VECV - 1	Service Agreement	3800Z250400016	0.00								"15,319.91"
PSN Automotive Marketing	3800	Haveri	28	Dadar and Nagar Hav.	SOUTH-2	4007976278	Breakdown Order	18-04-2025	23:01:22	3006954732	3800122500027	19-04-2025	MC2BFSRC0ME072727	DD01E9395	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	18-09-2021	ASTERIX REINFORCED LIMITED	0011349823	ASTERIX REINFORCED LIMITED	Retail/ Fleet Owner	0011349823	300525	KM	Kotresh P H	AMC	Spares			ID311549	NUT REAR AXLE SHAFT	10.000	35.00	0.00	0.00	22.66	226.60	29.66	296.60	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	296.61	350.00	0	010002533181	Pending at VECV - 1	Service Agreement	3800Z250400017	0.00								349.99
PSN Automotive Marketing	3800	Haveri	28	Dadar and Nagar Hav.	SOUTH-2	4007976278	Breakdown Order	18-04-2025	23:01:22	3006954732	3800122500027	19-04-2025	MC2BFSRC0ME072727	DD01E9395	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	18-09-2021	ASTERIX REINFORCED LIMITED	0011349823	ASTERIX REINFORCED LIMITED	Retail/ Fleet Owner	0011349823	300525	KM	Kotresh P H	AMC	Spares			ID311548	STUDE AXLE SHAFT	10.000	120.00	0.00	0.00	77.69	776.90	101.70	"1,017.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,016.95"	"1,200.00"	0	010002533181	Pending at VECV - 1	Service Agreement	3800Z250400017	0.00								"1,200.06"
PSN Automotive Marketing	3800	Haveri	28	Dadar and Nagar Hav.	SOUTH-2	4007976278	Breakdown Order	18-04-2025	23:01:22	3006954732	3800122500027	19-04-2025	MC2BFSRC0ME072727	DD01E9395	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	18-09-2021	ASTERIX REINFORCED LIMITED	0011349823	ASTERIX REINFORCED LIMITED	Retail/ Fleet Owner	0011349823	300525	KM	Kotresh P H	AMC	Spares			ID311551	TAPER DOWEL	2.000	175.00	0.00	0.00	101.72	203.44	136.72	273.44	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.44	350.00	0	010002533181	Pending at VECV - 1	Service Agreement	3800Z250400017	0.00								350.00
PSN Automotive Marketing	3800	Haveri	28	Dadar and Nagar Hav.	SOUTH-2	4007976278	Breakdown Order	18-04-2025	23:01:22	3006954732	3800122500027	19-04-2025	MC2BFSRC0ME072727	DD01E9395	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	18-09-2021	ASTERIX REINFORCED LIMITED	0011349823	ASTERIX REINFORCED LIMITED	Retail/ Fleet Owner	0011349823	300525	KM	Kotresh P H	AMC	Spares			IM300205	EICHER PREMIUM COOLANT	10.000	315.00	0.00	0.00	203.95	"2,039.50"	266.95	"2,669.50"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,669.49"	"3,150.00"	0	010002533181	Pending at VECV - 1	Service Agreement	3800Z250400017	0.00								"3,150.01"
PSN Automotive Marketing	3800	Haveri	28	Dadar and Nagar Hav.	SOUTH-2	4007976278	Breakdown Order	18-04-2025	23:01:22	3006954732	3800122500027	19-04-2025	MC2BFSRC0ME072727	DD01E9395	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	18-09-2021	ASTERIX REINFORCED LIMITED	0011349823	ASTERIX REINFORCED LIMITED	Retail/ Fleet Owner	0011349823	300525	KM		AMC	Outside Labor			0117444444	Labour Done Outside  Welding(radiator)	20.923	485.00	0.00	0.00	0.00	0.00	0.00	"10,147.66"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.00	"6,799.98"	"9,227.58"	0	010002533181	Pending at VECV - 1	Service Agreement	3800Z250400017	0.00								"11,974.24"
PSN Automotive Marketing	3800	Haveri	28	Dadar and Nagar Hav.	SOUTH-2	4007976278	Breakdown Order	18-04-2025	23:01:22	3006954732	3800122500027	19-04-2025	MC2BFSRC0ME072727	DD01E9395	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	18-09-2021	ASTERIX REINFORCED LIMITED	0011349823	ASTERIX REINFORCED LIMITED	Retail/ Fleet Owner	0011349823	300525	KM	Kotresh P H	AMC	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	3.800	535.00	0.00	0.00	0.00	0.00	0.00	"2,033.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.00	"1,235.00"	"1,457.30"	0	010002533181	Pending at VECV - 1	Service Agreement	3800Z250400017	0.00								"2,398.94"
PSN Automotive Marketing	3800	Haveri	28	Dadar and Nagar Hav.	SOUTH-2	4007976278	Breakdown Order	18-04-2025	23:01:22	3006954732	3800122500027	19-04-2025	MC2BFSRC0ME072727	DD01E9395	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	18-09-2021	ASTERIX REINFORCED LIMITED	0011349823	ASTERIX REINFORCED LIMITED	Retail/ Fleet Owner	0011349823	300525	KM	Kotresh P H	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	600.00	708.00	0	010002533181	Pending at VECV - 1	Service Agreement	3800Z250400017	0.00								708.00
PSN Automotive Marketing	3800	Haveri	28	Dadar and Nagar Hav.	SOUTH-2	4007976278	Breakdown Order	18-04-2025	23:01:22	3006954732	3800122500027	19-04-2025	MC2BFSRC0ME072727	DD01E9395	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	18-09-2021	ASTERIX REINFORCED LIMITED	0011349823	ASTERIX REINFORCED LIMITED	Retail/ Fleet Owner	0011349823	300525	KM		AMC	Misc. Labor			0117999990	Service Van Non -Branded	424.000	15.00	0.00	0.00	0.00	0.00	0.00	"6,360.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	"7,632.00"	"9,005.76"	0	010002533181	Pending at VECV - 1	Service Agreement	3800Z250400017	0.00								"7,504.80"
PSN Automotive Marketing	3800	Haveri	28	Dadar and Nagar Hav.	SOUTH-2	4007976278	Breakdown Order	18-04-2025	23:01:22	3006954732	3800122500027	19-04-2025	MC2BFSRC0ME072727	DD01E9395	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	18-09-2021	ASTERIX REINFORCED LIMITED	0011349823	ASTERIX REINFORCED LIMITED	Retail/ Fleet Owner	0011349823	300525	KM		AMC	Outside Labor			0117444446	Labour done outside -Ancillary(alt)	29.846	485.00	0.00	0.00	0.00	0.00	0.00	"14,475.31"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.00	"9,699.95"	"13,162.83"	0	010002533181	Pending at VECV - 1	Service Agreement	3800Z250400017	0.00								"17,080.87"
PSN Automotive Marketing	3800	Haveri	28	Dadar and Nagar Hav.	SOUTH-2	4007976278	Breakdown Order	18-04-2025	23:01:22	3006954732	3800122500027	19-04-2025	MC2BFSRC0ME072727	DD01E9395	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	18-09-2021	ASTERIX REINFORCED LIMITED	0011349823	ASTERIX REINFORCED LIMITED	Retail/ Fleet Owner	0011349823	300525	KM	Kotresh P H	AMC	Labor Value			0101134014	ALTERNATOR ASSY. REPLACEMENT	1.340	535.00	0.00	0.00	0.00	0.00	0.00	716.90	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.00	435.50	513.89	0	010002533181	Pending at VECV - 1	Service Agreement	3800Z250400017	0.00								845.94
PSN Automotive Marketing	3800	Haveri	28	Dadar and Nagar Hav.	SOUTH-2	4007976278	Breakdown Order	18-04-2025	23:01:22	3006954732	3800122500027	19-04-2025	MC2BFSRC0ME072727	DD01E9395	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	18-09-2021	ASTERIX REINFORCED LIMITED	0011349823	ASTERIX REINFORCED LIMITED	Retail/ Fleet Owner	0011349823	300525	KM	Kotresh P H	AMC	Labor Value			0110276171	RR AXLE SHAFT..REPL(One side)	0.400	535.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.00	130.00	153.40	0	010002533181	Pending at VECV - 1	Service Agreement	3800Z250400017	0.00								252.52
PSN Automotive Marketing	3800	Haveri	28	Dadar and Nagar Hav.	SOUTH-2	4007976278	Breakdown Order	18-04-2025	23:01:22	3006954732	3800122500027	19-04-2025	MC2BFSRC0ME072727	DD01E9395	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	18-09-2021	ASTERIX REINFORCED LIMITED	0011349823	ASTERIX REINFORCED LIMITED	Retail/ Fleet Owner	0011349823	300525	KM	Kotresh P H	AMC	Spares			IZ300288	Grey Seal Gasket maker small	2.000	60.00	0.00	0.00	38.85	77.70	50.85	101.70	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.69	119.99	0	010002533181	Pending at VECV - 1	Service Agreement	3800Z250400017	0.00								120.01
PSN Automotive Marketing	3800	Haveri	28	Dadar and Nagar Hav.	SOUTH-2	4007976278	Breakdown Order	18-04-2025	23:01:22	3006954732	3800122500027	19-04-2025	MC2BFSRC0ME072727	DD01E9395	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	18-09-2021	ASTERIX REINFORCED LIMITED	0011349823	ASTERIX REINFORCED LIMITED	Retail/ Fleet Owner	0011349823	300525	KM	Kotresh P H	AMC	Spares			ID311824	GASKET (Rear Axle Shaft)	2.000	150.00	0.00	0.00	97.12	194.24	127.12	254.24	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	254.24	300.00	0	010002533181	Pending at VECV - 1	Service Agreement	3800Z250400017	0.00								300.00
PSN Automotive Marketing	3800	Haveri	28	Dadar and Nagar Hav.	SOUTH-2	4007976278	Breakdown Order	18-04-2025	23:01:22	3006954732	3800122500027	19-04-2025	MC2BFSRC0ME072727	DD01E9395	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	18-09-2021	ASTERIX REINFORCED LIMITED	0011349823	ASTERIX REINFORCED LIMITED	Retail/ Fleet Owner	0011349823	300525	KM	Kotresh P H	AMC	Spares			ID312300	STAR WASHER	10.000	10.00	0.00	0.00	6.47	64.70	8.48	84.80	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.75	100.01	0	010002533181	Pending at VECV - 1	Service Agreement	3800Z250400017	0.00								100.06
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007980177	Onsite	19-04-2025	17:04:41	3006954946	3800122500028	19-04-2025	MC2ERHRC0PEB06902	KA51AJ2212	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-05-2023	GTR ALUMINIUM PRIVATE LTD	0012096841	GTR ALUMINIUM	Retail/ Fleet Owner	0012096841	90902	KM	Basavntappa P G	Paid	Spares			ID380903	CLUTCH DISC DIA 310	1.000	"6,645.00"	0.00	0.00	"3,862.41"	"3,862.41"	"5,191.41"	"5,191.41"	0.00	0.00	"5,191.41"	0.00	0.00	14.00	14.00	"1,453.60"	"6,645.01"	0.00	0.00	"6,645.01"	0.00	0.00	0.00	0					0.00								"6,645.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007980177	Onsite	19-04-2025	17:04:41	3006954946	3800122500028	19-04-2025	MC2ERHRC0PEB06902	KA51AJ2212	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-05-2023	GTR ALUMINIUM PRIVATE LTD	0012096841	GTR ALUMINIUM	Retail/ Fleet Owner	0012096841	90902	KM	Basavntappa P G	Paid	Spares			ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	"6,246.09"	0.00	0.00	"6,246.09"	0.00	0.00	14.00	14.00	"1,748.90"	"7,994.99"	0.00	0.00	"7,994.99"	0.00	0.00	0.00	0					0.00								"7,994.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007980177	Onsite	19-04-2025	17:04:41	3006954946	3800122500028	19-04-2025	MC2ERHRC0PEB06902	KA51AJ2212	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-05-2023	GTR ALUMINIUM PRIVATE LTD	0012096841	GTR ALUMINIUM	Retail/ Fleet Owner	0012096841	90902	KM	Basavntappa P G	Paid	Local Parts			LP3800003	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	33.25	33.25	0.00	0.00	33.25	0.00	0.00	2.50	2.50	1.66	34.91	0.00	0.00	34.91	0.00	0.00	0.00	0					0.00								34.91
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007980177	Onsite	19-04-2025	17:04:41	3006954946	3800122500028	19-04-2025	MC2ERHRC0PEB06902	KA51AJ2212	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-05-2023	GTR ALUMINIUM PRIVATE LTD	0012096841	GTR ALUMINIUM	Retail/ Fleet Owner	0012096841	90902	KM	Basavntappa P G	Paid	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	535.00	0.00	0.00	0.00	0.00	0.00	"2,247.00"	0.00	0.00	"2,247.00"	0.00	0.00	9.00	9.00	404.46	"2,651.46"	0.00	0.00	"2,651.46"	0.00	0.00	0.00	0					0.00								"2,651.46"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007977972	Free Service	19-04-2025	12:18:16	3006953217	3800162500008	19-04-2025	MC2CAJRC0RA102664	KA50B6471	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	13-03-2024	NARASIMHA MURTHY	0012381903	NARASIMHA  MURTHY	Retail/ Fleet Owner	0012381903	40000	KM		Paid	Outside Labor			0117444449	o/s	0.001	485.00	0.00	0.00	0.00	0.00	0.00	0.49	-100.00	-0.49	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						2007820281	19-04-2025	0.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007977972	Free Service	19-04-2025	12:18:16	3006953217	3800162500008	19-04-2025	MC2CAJRC0RA102664	KA50B6471	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	13-03-2024	NARASIMHA MURTHY	0012381903	NARASIMHA  MURTHY	Retail/ Fleet Owner	0012381903	40000	KM	Vinod Katik	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	"1,290.00"	0.00	0.00	0.00	0.00	"1,093.22"	"2,186.44"	0.00	0.00	"2,186.40"	0.00	0.00	9.00	9.00	393.56	"2,579.96"	0.00	0.00	"2,579.96"	0.00	0.00	0.00	0					0.00						2007820281	19-04-2025	"2,580.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007977972	Free Service	19-04-2025	12:18:16	3006953217	3800162500008	19-04-2025	MC2CAJRC0RA102664	KA50B6471	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	13-03-2024	NARASIMHA MURTHY	0012381903	NARASIMHA  MURTHY	Retail/ Fleet Owner	0012381903	40000	KM	Vinod Katik	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"	0.00	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	0.00	0.00	0					0.00						2007820281	19-04-2025	"4,378.97"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007977972	Free Service	19-04-2025	12:18:16	3006953217	3800162500008	19-04-2025	MC2CAJRC0RA102664	KA50B6471	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	13-03-2024	NARASIMHA MURTHY	0012381903	NARASIMHA  MURTHY	Retail/ Fleet Owner	0012381903	40000	KM	Vinod Katik	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	0.00	0.00	0					0.00						2007820281	19-04-2025	159.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007977972	Free Service	19-04-2025	12:18:16	3006953217	3800162500008	19-04-2025	MC2CAJRC0RA102664	KA50B6471	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	13-03-2024	NARASIMHA MURTHY	0012381903	NARASIMHA  MURTHY	Retail/ Fleet Owner	0012381903	40000	KM	Vinod Katik	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"	0.00	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00						2007820281	19-04-2025	"3,069.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007977972	Free Service	19-04-2025	12:18:16	3006953217	3800162500008	19-04-2025	MC2CAJRC0RA102664	KA50B6471	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	13-03-2024	NARASIMHA MURTHY	0012381903	NARASIMHA  MURTHY	Retail/ Fleet Owner	0012381903	40000	KM	Vinod Katik	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	"3,199.22"	0.00	0.00	"3,199.22"	0.00	0.00	14.00	14.00	895.78	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00						2007820281	19-04-2025	"4,095.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007977972	Free Service	19-04-2025	12:18:16	3006953217	3800162500008	19-04-2025	MC2CAJRC0RA102664	KA50B6471	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	13-03-2024	NARASIMHA MURTHY	0012381903	NARASIMHA  MURTHY	Retail/ Fleet Owner	0012381903	40000	KM	Vinod Katik	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"	0.00	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00						2007820281	19-04-2025	"1,435.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007977972	Free Service	19-04-2025	12:18:16	3006953217	3800162500008	19-04-2025	MC2CAJRC0RA102664	KA50B6471	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	13-03-2024	NARASIMHA MURTHY	0012381903	NARASIMHA  MURTHY	Retail/ Fleet Owner	0012381903	40000	KM	Vinod Katik	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"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00						2007820281	19-04-2025	"2,594.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007977972	Free Service	19-04-2025	12:18:16	3006953217	3800162500008	19-04-2025	MC2CAJRC0RA102664	KA50B6471	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	13-03-2024	NARASIMHA MURTHY	0012381903	NARASIMHA  MURTHY	Retail/ Fleet Owner	0012381903	40000	KM	Vinod Katik	Paid	Local Parts			LP3800003	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	33.25	33.25	0.00	0.00	33.25	0.00	0.00	2.50	2.50	1.66	34.91	0.00	0.00	34.91	0.00	0.00	0.00	0					0.00						2007820281	19-04-2025	34.91
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007977972	Free Service	19-04-2025	12:18:16	3006953217	3800162500008	19-04-2025	MC2CAJRC0RA102664	KA50B6471	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	13-03-2024	NARASIMHA MURTHY	0012381903	NARASIMHA  MURTHY	Retail/ Fleet Owner	0012381903	40000	KM	Vinod Katik	Paid	Labor Value			0116SC1	FREE SERVICE -1	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	"1,850.00"	"1,850.00"	"2,183.00"	93261835	010002532686	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"2,146.00"						2007820281	19-04-2025	0.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007977972	Free Service	19-04-2025	12:18:16	3006953217	3800162500008	19-04-2025	MC2CAJRC0RA102664	KA50B6471	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	13-03-2024	NARASIMHA MURTHY	0012381903	NARASIMHA  MURTHY	Retail/ Fleet Owner	0012381903	40000	KM	Vinod Katik	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	0.00	0.00	0					0.00						2007820281	19-04-2025	730.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007980280	Free Service	19-04-2025	17:17:45	3006955109	3800162500009	19-04-2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29-10-2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	159491	KM	Basavntappa P G	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	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	"1,900.00"	"1,900.00"	"2,242.00"	44734457	010002533249	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"2,204.00"								0.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007980280	Free Service	19-04-2025	17:17:45	3006955109	3800162500009	19-04-2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29-10-2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	159491	KM	Basavntappa P G	Paid	Local Parts			LP3800003	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	33.25	33.25	0.00	0.00	33.25	0.00	0.00	2.50	2.50	1.66	34.91	0.00	0.00	34.91	0.00	0.00	0.00	0					0.00								34.91
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007980280	Free Service	19-04-2025	17:17:45	3006955109	3800162500009	19-04-2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29-10-2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	159491	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								"1,220.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007980280	Free Service	19-04-2025	17:17:45	3006955109	3800162500009	19-04-2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29-10-2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	159491	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								"1,634.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007980280	Free Service	19-04-2025	17:17:45	3006955109	3800162500009	19-04-2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29-10-2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	159491	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								"1,425.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007980280	Free Service	19-04-2025	17:17:45	3006955109	3800162500009	19-04-2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29-10-2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	159491	KM	Basavntappa P G	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	0.00	0.00	0					0.00								"2,280.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007980280	Free Service	19-04-2025	17:17:45	3006955109	3800162500009	19-04-2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29-10-2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	159491	KM	Basavntappa P G	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	0.00	0.00	0					0.00								809.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007980280	Free Service	19-04-2025	17:17:45	3006955109	3800162500009	19-04-2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29-10-2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	159491	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								"3,170.97"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007980280	Free Service	19-04-2025	17:17:45	3006955109	3800162500009	19-04-2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29-10-2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	159491	KM	Basavntappa P G	Paid	Spares			IU432801	WIPER BLADE	2.000	775.00	0.00	0.00	501.78	"1,003.56"	656.78	"1,313.56"	0.00	0.00	"1,313.56"	0.00	0.00	9.00	9.00	236.44	"1,550.00"	0.00	0.00	"1,550.00"	0.00	0.00	0.00	0					0.00								"1,550.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007980280	Free Service	19-04-2025	17:17:45	3006955109	3800162500009	19-04-2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29-10-2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	159491	KM	Basavntappa P G	Paid	Local Parts			LP3798022	HALOGEN BULB-H4P4312VOLT-100/90W	1.000	0.00	0.00	0.00	0.00	0.00	165.25	165.25	0.00	0.00	165.25	0.00	0.00	9.00	9.00	29.74	194.99	0.00	0.00	194.99	0.00	0.00	0.00	0					0.00								194.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4007980280	Free Service	19-04-2025	17:17:45	3006955109	3800162500009	19-04-2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29-10-2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	159491	KM	Basavntappa P G	Paid	Misc. Labor			0117120099	o/s	2.380	535.00	0.00	0.00	0.00	0.00	0.00	"1,273.30"	0.00	0.00	"1,273.30"	0.00	0.00	9.00	9.00	229.20	"1,502.50"	0.00	0.00	"1,502.50"	0.00	0.00	0.00	0					0.00								"1,502.50"
