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 Name (Bill to Party )	Customer(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	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	HSN Code	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign Description	Campaign ID	Package ID	Service Advisor	Discount Rate(%)	Discount Amount	Ref Customer code	Proforma Invoice	Proforma Date	Proforma Amount
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008555308	Running Repair	20-08-2025	11:22:22	3007466324	3800122500262	22-08-2025	MC2BMLRC0ME072745	KA683280	HD  Truck	Pro 6035T L BS6 LY PRM 11R20 20BB SB	31-12-2021	SHRIKANTH S HULMANI	SHRIKANTH S HULMANI	0011219112	Retail/ Fleet Owner	0011219112	9853	H	Basavntappa P G	Paid	Labor Value			0111221153	T/M SELECT ROD BALL JOINT..REPL	0.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	0.00	505.04	0.00	428.00	0.00	0				998714		0.00					0.00	0.00				505.04
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008555308	Running Repair	20-08-2025	11:22:22	3007466324	3800122500262	22-08-2025	MC2BMLRC0ME072745	KA683280	HD  Truck	Pro 6035T L BS6 LY PRM 11R20 20BB SB	31-12-2021	SHRIKANTH S HULMANI	SHRIKANTH S HULMANI	0011219112	Retail/ Fleet Owner	0011219112	9853	H	Basavntappa P G	Paid	Labor Value			0111221151	T/M SHIFT ROD BALL JOINT..REPL	0.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	0.00	505.04	0.00	428.00	0.00	0				998714		0.00					0.00	0.00				505.04
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008555308	Running Repair	20-08-2025	11:22:22	3007466324	3800122500262	22-08-2025	MC2BMLRC0ME072745	KA683280	HD  Truck	Pro 6035T L BS6 LY PRM 11R20 20BB SB	31-12-2021	SHRIKANTH S HULMANI	SHRIKANTH S HULMANI	0011219112	Retail/ Fleet Owner	0011219112	9853	H	Basavntappa P G	Paid	Labor Value			0111221124	T/M Assy. Top Cover.Overhaul	2.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,177.00"	0.00	0.00	9.00	9.00	211.86	"1,388.86"	0.00	0.00	"1,388.86"	0.00	"1,177.00"	0.00	0				998714		0.00					0.00	0.00				"1,388.86"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008555308	Running Repair	20-08-2025	11:22:22	3007466324	3800122500262	22-08-2025	MC2BMLRC0ME072745	KA683280	HD  Truck	Pro 6035T L BS6 LY PRM 11R20 20BB SB	31-12-2021	SHRIKANTH S HULMANI	SHRIKANTH S HULMANI	0011219112	Retail/ Fleet Owner	0011219112	9853	H	Basavntappa P G	Paid	Labor Value			0109373011	STG.G.BOX ASSY (BALL NUT).REPL	3.900	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,086.50"	0.00	0.00	9.00	9.00	375.58	"2,462.08"	0.00	0.00	"2,462.08"	0.00	"2,086.50"	0.00	0				998714		0.00					0.00	0.00				"2,462.08"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008555308	Running Repair	20-08-2025	11:22:22	3007466324	3800122500262	22-08-2025	MC2BMLRC0ME072745	KA683280	HD  Truck	Pro 6035T L BS6 LY PRM 11R20 20BB SB	31-12-2021	SHRIKANTH S HULMANI	SHRIKANTH S HULMANI	0011219112	Retail/ Fleet Owner	0011219112	9853	H	Basavntappa P G	Paid	Labor Value			0107341194	RR CAB SUSP ASSY PAN ROD  .....REPL	0.130	535.00	0.00	0.00	0.00	0.00	0.00	0.00	69.55	0.00	0.00	9.00	9.00	12.52	82.07	0.00	0.00	82.07	0.00	69.55	0.00	0				998714		0.00					0.00	0.00				82.07
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008555308	Running Repair	20-08-2025	11:22:22	3007466324	3800122500262	22-08-2025	MC2BMLRC0ME072745	KA683280	HD  Truck	Pro 6035T L BS6 LY PRM 11R20 20BB SB	31-12-2021	SHRIKANTH S HULMANI	SHRIKANTH S HULMANI	0011219112	Retail/ Fleet Owner	0011219112	9853	H	Basavntappa P G	Paid	Labor Value			0101143059	AUTO TENSIONER REPLACEMENT	0.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	0.00	505.04	0.00	428.00	0.00	0				998714		0.00					0.00	0.00				505.04
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008555308	Running Repair	20-08-2025	11:22:22	3007466324	3800122500262	22-08-2025	MC2BMLRC0ME072745	KA683280	HD  Truck	Pro 6035T L BS6 LY PRM 11R20 20BB SB	31-12-2021	SHRIKANTH S HULMANI	SHRIKANTH S HULMANI	0011219112	Retail/ Fleet Owner	0011219112	9853	H	Basavntappa P G	Paid	Labor Value			0101141024	WATER PUMP ASSY...REPLACEMENT	2.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,498.00"	0.00	0.00	9.00	9.00	269.64	"1,767.64"	0.00	0.00	"1,767.64"	0.00	"1,498.00"	0.00	0				998714		0.00					0.00	0.00				"1,767.64"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008555308	Running Repair	20-08-2025	11:22:22	3007466324	3800122500262	22-08-2025	MC2BMLRC0ME072745	KA683280	HD  Truck	Pro 6035T L BS6 LY PRM 11R20 20BB SB	31-12-2021	SHRIKANTH S HULMANI	SHRIKANTH S HULMANI	0011219112	Retail/ Fleet Owner	0011219112	9853	H	Basavntappa P G	Paid	Labor Value			0107342063	BOGIE SUSPENSION TORQUE ROD  REPLACEMENT	1.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	749.00	0.00	0.00	9.00	9.00	134.82	883.82	0.00	0.00	883.82	0.00	749.00	0.00	0				998714		0.00					0.00	0.00				883.82
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008555308	Running Repair	20-08-2025	11:22:22	3007466324	3800122500262	22-08-2025	MC2BMLRC0ME072745	KA683280	HD  Truck	Pro 6035T L BS6 LY PRM 11R20 20BB SB	31-12-2021	SHRIKANTH S HULMANI	SHRIKANTH S HULMANI	0011219112	Retail/ Fleet Owner	0011219112	9853	H	Basavntappa P G	Paid	Labor Value			0115359415	SLACK ADJUSTER REAR REPLACEMENT (One)	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00				631.30
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008555308	Running Repair	20-08-2025	11:22:22	3007466324	3800122500262	22-08-2025	MC2BMLRC0ME072745	KA683280	HD  Truck	Pro 6035T L BS6 LY PRM 11R20 20BB SB	31-12-2021	SHRIKANTH S HULMANI	SHRIKANTH S HULMANI	0011219112	Retail/ Fleet Owner	0011219112	9853	H	Basavntappa P G	Paid	Labor Value			0115359824	REAR BRAKE LINING LH REPLACEMENT	1.900	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,016.50"	0.00	0.00	9.00	9.00	182.98	"1,199.48"	0.00	0.00	"1,199.48"	0.00	"1,016.50"	0.00	0				998714		0.00					0.00	0.00				"1,199.48"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008555308	Running Repair	20-08-2025	11:22:22	3007466324	3800122500262	22-08-2025	MC2BMLRC0ME072745	KA683280	HD  Truck	Pro 6035T L BS6 LY PRM 11R20 20BB SB	31-12-2021	SHRIKANTH S HULMANI	SHRIKANTH S HULMANI	0011219112	Retail/ Fleet Owner	0011219112	9853	H	Basavntappa P G	Paid	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	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	267.50	0.00	0				998714		0.00					0.00	0.00				315.66
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008555308	Running Repair	20-08-2025	11:22:22	3007466324	3800122500262	22-08-2025	MC2BMLRC0ME072745	KA683280	HD  Truck	Pro 6035T L BS6 LY PRM 11R20 20BB SB	31-12-2021	SHRIKANTH S HULMANI	SHRIKANTH S HULMANI	0011219112	Retail/ Fleet Owner	0011219112	9853	H	Basavntappa P G	Paid	Lubricant			IM301273L	Eicher Life Max Coolant-VCS-2	3.000	"1,050.00"	0.00	0.00	0.00	0.00	889.83	0.00	"2,669.49"	0.00	0.00	9.00	9.00	480.50	"3,149.99"	0.00	0.00	"3,149.99"	0.00	"2,669.49"	0.00	0				38200000		0.00					0.00	0.00				"3,149.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008555308	Running Repair	20-08-2025	11:22:22	3007466324	3800122500262	22-08-2025	MC2BMLRC0ME072745	KA683280	HD  Truck	Pro 6035T L BS6 LY PRM 11R20 20BB SB	31-12-2021	SHRIKANTH S HULMANI	SHRIKANTH S HULMANI	0011219112	Retail/ Fleet Owner	0011219112	9853	H	Basavntappa P G	Paid	Spares			IC389103	KIT LINING 410X220 TVS 5429 M Standard W	1.000	"7,845.00"	0.00	0.00	"5,079.31"	"5,079.31"	"6,648.31"	0.00	"6,648.31"	0.00	0.00	9.00	9.00	"1,196.70"	"7,845.01"	0.00	0.00	"7,845.01"	0.00	"6,648.31"	0.00	0				68138100		0.00					0.00	0.00				"7,845.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008555308	Running Repair	20-08-2025	11:22:22	3007466324	3800122500262	22-08-2025	MC2BMLRC0ME072745	KA683280	HD  Truck	Pro 6035T L BS6 LY PRM 11R20 20BB SB	31-12-2021	SHRIKANTH S HULMANI	SHRIKANTH S HULMANI	0011219112	Retail/ Fleet Owner	0011219112	9853	H	Basavntappa P G	Paid	Spares			2224183976	V-RIBBED BELT	1.000	"2,505.00"	0.00	0.00	"1,621.88"	"1,621.88"	"2,122.88"	0.00	"2,122.88"	0.00	0.00	9.00	9.00	382.12	"2,505.00"	0.00	0.00	"2,505.00"	0.00	"2,122.88"	0.00	0				40103110		0.00					0.00	0.00				"2,505.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008555308	Running Repair	20-08-2025	11:22:22	3007466324	3800122500262	22-08-2025	MC2BMLRC0ME072745	KA683280	HD  Truck	Pro 6035T L BS6 LY PRM 11R20 20BB SB	31-12-2021	SHRIKANTH S HULMANI	SHRIKANTH S HULMANI	0011219112	Retail/ Fleet Owner	0011219112	9853	H	Basavntappa P G	Paid	Spares			IA324095	ASSY PAN ROD	1.000	"1,660.00"	0.00	0.00	964.88	964.88	"1,296.88"	0.00	"1,296.88"	0.00	0.00	14.00	14.00	363.12	"1,660.00"	0.00	0.00	"1,660.00"	0.00	"1,296.88"	0.00	0				87089900		0.00					0.00	0.00				"1,660.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008555308	Running Repair	20-08-2025	11:22:22	3007466324	3800122500262	22-08-2025	MC2BMLRC0ME072745	KA683280	HD  Truck	Pro 6035T L BS6 LY PRM 11R20 20BB SB	31-12-2021	SHRIKANTH S HULMANI	SHRIKANTH S HULMANI	0011219112	Retail/ Fleet Owner	0011219112	9853	H	Basavntappa P G	Paid	Spares			ID326254	CAP	1.000	390.00	0.00	0.00	226.69	226.69	304.69	0.00	304.69	0.00	0.00	14.00	14.00	85.32	390.01	0.00	0.00	390.01	0.00	304.69	0.00	0				87089900		0.00					0.00	0.00				390.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008555308	Running Repair	20-08-2025	11:22:22	3007466324	3800122500262	22-08-2025	MC2BMLRC0ME072745	KA683280	HD  Truck	Pro 6035T L BS6 LY PRM 11R20 20BB SB	31-12-2021	SHRIKANTH S HULMANI	SHRIKANTH S HULMANI	0011219112	Retail/ Fleet Owner	0011219112	9853	H	Basavntappa P G	Paid	Spares			IC406919	AUTO SLACK ADJUSTER 170X90 RH	1.000	"9,610.00"	0.00	0.00	"5,585.81"	"5,585.81"	"7,507.81"	0.00	"7,507.81"	0.00	0.00	14.00	14.00	"2,102.18"	"9,609.99"	0.00	0.00	"9,609.99"	0.00	"7,507.81"	0.00	0				87089900		0.00					0.00	0.00				"9,609.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008555308	Running Repair	20-08-2025	11:22:22	3007466324	3800122500262	22-08-2025	MC2BMLRC0ME072745	KA683280	HD  Truck	Pro 6035T L BS6 LY PRM 11R20 20BB SB	31-12-2021	SHRIKANTH S HULMANI	SHRIKANTH S HULMANI	0011219112	Retail/ Fleet Owner	0011219112	9853	H	Basavntappa P G	Paid	Spares			IF800023	NUTS M20*2.50*20	2.000	295.00	0.00	0.00	191.00	382.00	250.00	0.00	500.00	0.00	0.00	9.00	9.00	90.00	590.00	0.00	0.00	590.00	0.00	500.00	0.00	0				73181600		0.00					0.00	0.00				590.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008555308	Running Repair	20-08-2025	11:22:22	3007466324	3800122500262	22-08-2025	MC2BMLRC0ME072745	KA683280	HD  Truck	Pro 6035T L BS6 LY PRM 11R20 20BB SB	31-12-2021	SHRIKANTH S HULMANI	SHRIKANTH S HULMANI	0011219112	Retail/ Fleet Owner	0011219112	9853	H	Basavntappa P G	Paid	Spares			2200990821	O-RING	1.000	110.00	0.00	0.00	63.94	63.94	85.94	0.00	85.94	0.00	0.00	14.00	14.00	24.06	110.00	0.00	0.00	110.00	0.00	85.94	0.00	0				87089900		0.00					0.00	0.00				110.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008555308	Running Repair	20-08-2025	11:22:22	3007466324	3800122500262	22-08-2025	MC2BMLRC0ME072745	KA683280	HD  Truck	Pro 6035T L BS6 LY PRM 11R20 20BB SB	31-12-2021	SHRIKANTH S HULMANI	SHRIKANTH S HULMANI	0011219112	Retail/ Fleet Owner	0011219112	9853	H	Basavntappa P G	Paid	Spares			2200994041	O-RING	1.000	25.00	0.00	0.00	16.19	16.19	21.19	0.00	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	0.00	25.01	0.00	21.19	0.00	0				40169990		0.00					0.00	0.00				25.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008555308	Running Repair	20-08-2025	11:22:22	3007466324	3800122500262	22-08-2025	MC2BMLRC0ME072745	KA683280	HD  Truck	Pro 6035T L BS6 LY PRM 11R20 20BB SB	31-12-2021	SHRIKANTH S HULMANI	SHRIKANTH S HULMANI	0011219112	Retail/ Fleet Owner	0011219112	9853	H	Basavntappa P G	Paid	Spares			2224193473	BELT TENSIONER	1.000	"3,095.00"	0.00	0.00	"2,003.88"	"2,003.88"	"2,622.88"	0.00	"2,622.88"	0.00	0.00	9.00	9.00	472.12	"3,095.00"	0.00	0.00	"3,095.00"	0.00	"2,622.88"	0.00	0				84835090		0.00					0.00	0.00				"3,095.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008555308	Running Repair	20-08-2025	11:22:22	3007466324	3800122500262	22-08-2025	MC2BMLRC0ME072745	KA683280	HD  Truck	Pro 6035T L BS6 LY PRM 11R20 20BB SB	31-12-2021	SHRIKANTH S HULMANI	SHRIKANTH S HULMANI	0011219112	Retail/ Fleet Owner	0011219112	9853	H	Basavntappa P G	Paid	Spares			2223340350	COOLANT PIPE	1.000	"1,800.00"	0.00	0.00	"1,046.25"	"1,046.25"	"1,406.25"	0.00	"1,406.25"	0.00	0.00	14.00	14.00	393.76	"1,800.01"	0.00	0.00	"1,800.01"	0.00	"1,406.25"	0.00	0				84099199		0.00					0.00	0.00				"1,800.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008555308	Running Repair	20-08-2025	11:22:22	3007466324	3800122500262	22-08-2025	MC2BMLRC0ME072745	KA683280	HD  Truck	Pro 6035T L BS6 LY PRM 11R20 20BB SB	31-12-2021	SHRIKANTH S HULMANI	SHRIKANTH S HULMANI	0011219112	Retail/ Fleet Owner	0011219112	9853	H	Basavntappa P G	Paid	Spares			2223552791	PUMP UNIT	1.000	"15,250.00"	0.00	0.00	"8,864.06"	"8,864.06"	"11,914.06"	0.00	"11,914.06"	0.00	0.00	14.00	14.00	"3,335.94"	"15,250.00"	0.00	0.00	"15,250.00"	0.00	"11,914.06"	0.00	0				84138120A		0.00					0.00	0.00				"15,250.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008555308	Running Repair	20-08-2025	11:22:22	3007466324	3800122500262	22-08-2025	MC2BMLRC0ME072745	KA683280	HD  Truck	Pro 6035T L BS6 LY PRM 11R20 20BB SB	31-12-2021	SHRIKANTH S HULMANI	SHRIKANTH S HULMANI	0011219112	Retail/ Fleet Owner	0011219112	9853	H	Basavntappa P G	Paid	Spares			IC303618	M20 X 2.5 X 245 HEX HEAD BOLT	2.000	"1,375.00"	0.00	0.00	890.25	"1,780.50"	"1,165.26"	0.00	"2,330.52"	0.00	0.00	9.00	9.00	419.50	"2,750.02"	0.00	0.00	"2,750.02"	0.00	"2,330.52"	0.00	0				73181500		0.00					0.00	0.00				"2,750.02"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008555308	Running Repair	20-08-2025	11:22:22	3007466324	3800122500262	22-08-2025	MC2BMLRC0ME072745	KA683280	HD  Truck	Pro 6035T L BS6 LY PRM 11R20 20BB SB	31-12-2021	SHRIKANTH S HULMANI	SHRIKANTH S HULMANI	0011219112	Retail/ Fleet Owner	0011219112	9853	H	Basavntappa P G	Paid	Spares			IC303621	M20 X 2.5 HEX. NUT	2.000	145.00	0.00	0.00	93.88	187.76	122.88	0.00	245.76	0.00	0.00	9.00	9.00	44.24	290.00	0.00	0.00	290.00	0.00	245.76	0.00	0				73181600		0.00					0.00	0.00				290.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008555308	Running Repair	20-08-2025	11:22:22	3007466324	3800122500262	22-08-2025	MC2BMLRC0ME072745	KA683280	HD  Truck	Pro 6035T L BS6 LY PRM 11R20 20BB SB	31-12-2021	SHRIKANTH S HULMANI	SHRIKANTH S HULMANI	0011219112	Retail/ Fleet Owner	0011219112	9853	H	Basavntappa P G	Paid	Spares			IC511398	ASSY TORQUE ROD	1.000	"15,595.00"	0.00	0.00	"9,064.59"	"9,064.59"	"12,183.59"	0.00	"12,183.59"	0.00	0.00	14.00	14.00	"3,411.40"	"15,594.99"	0.00	0.00	"15,594.99"	0.00	"12,183.59"	0.00	0				87089900		0.00					0.00	0.00				"15,594.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008555308	Running Repair	20-08-2025	11:22:22	3007466324	3800122500262	22-08-2025	MC2BMLRC0ME072745	KA683280	HD  Truck	Pro 6035T L BS6 LY PRM 11R20 20BB SB	31-12-2021	SHRIKANTH S HULMANI	SHRIKANTH S HULMANI	0011219112	Retail/ Fleet Owner	0011219112	9853	H	Basavntappa P G	Paid	Spares			ID200408	"ID200408,SHIM UPPER G/S CONT."	2.000	40.00	0.00	0.00	23.25	46.50	31.25	0.00	62.50	0.00	0.00	14.00	14.00	17.50	80.00	0.00	0.00	80.00	0.00	62.50	0.00	0				87089900		0.00					0.00	0.00				80.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008555308	Running Repair	20-08-2025	11:22:22	3007466324	3800122500262	22-08-2025	MC2BMLRC0ME072745	KA683280	HD  Truck	Pro 6035T L BS6 LY PRM 11R20 20BB SB	31-12-2021	SHRIKANTH S HULMANI	SHRIKANTH S HULMANI	0011219112	Retail/ Fleet Owner	0011219112	9853	H	Basavntappa P G	Paid	Spares			ID315711	BEARING SELECT PIN	2.000	205.00	0.00	0.00	132.73	265.46	173.73	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	347.46	0.00	0				84824000		0.00					0.00	0.00				410.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008555308	Running Repair	20-08-2025	11:22:22	3007466324	3800122500262	22-08-2025	MC2BMLRC0ME072745	KA683280	HD  Truck	Pro 6035T L BS6 LY PRM 11R20 20BB SB	31-12-2021	SHRIKANTH S HULMANI	SHRIKANTH S HULMANI	0011219112	Retail/ Fleet Owner	0011219112	9853	H	Basavntappa P G	Paid	Spares			ID321096	SERVICE KIT FOR BUSHING	1.000	"1,245.00"	0.00	0.00	723.66	723.66	972.66	0.00	972.66	0.00	0.00	14.00	14.00	272.34	"1,245.00"	0.00	0.00	"1,245.00"	0.00	972.66	0.00	0				87089900		0.00					0.00	0.00				"1,245.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008555308	Running Repair	20-08-2025	11:22:22	3007466324	3800122500262	22-08-2025	MC2BMLRC0ME072745	KA683280	HD  Truck	Pro 6035T L BS6 LY PRM 11R20 20BB SB	31-12-2021	SHRIKANTH S HULMANI	SHRIKANTH S HULMANI	0011219112	Retail/ Fleet Owner	0011219112	9853	H	Basavntappa P G	Paid	Spares			ID321102	BALL JOINTLH	1.000	"1,065.00"	0.00	0.00	619.03	619.03	832.03	0.00	832.03	0.00	0.00	14.00	14.00	232.96	"1,064.99"	0.00	0.00	"1,064.99"	0.00	832.03	0.00	0				87089900		0.00					0.00	0.00				"1,064.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008555308	Running Repair	20-08-2025	11:22:22	3007466324	3800122500262	22-08-2025	MC2BMLRC0ME072745	KA683280	HD  Truck	Pro 6035T L BS6 LY PRM 11R20 20BB SB	31-12-2021	SHRIKANTH S HULMANI	SHRIKANTH S HULMANI	0011219112	Retail/ Fleet Owner	0011219112	9853	H	Basavntappa P G	Paid	Spares			ID321647	BALL JOINT RH	1.000	"1,065.00"	0.00	0.00	619.03	619.03	832.03	0.00	832.03	0.00	0.00	14.00	14.00	232.96	"1,064.99"	0.00	0.00	"1,064.99"	0.00	832.03	0.00	0				87089900		0.00					0.00	0.00				"1,064.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008555308	Running Repair	20-08-2025	11:22:22	3007466324	3800122500262	22-08-2025	MC2BMLRC0ME072745	KA683280	HD  Truck	Pro 6035T L BS6 LY PRM 11R20 20BB SB	31-12-2021	SHRIKANTH S HULMANI	SHRIKANTH S HULMANI	0011219112	Retail/ Fleet Owner	0011219112	9853	H	Basavntappa P G	Paid	Spares			ID355008	TRANSMISSION JOINT ASSY	1.000	"1,495.00"	0.00	0.00	868.97	868.97	"1,167.97"	0.00	"1,167.97"	0.00	0.00	14.00	14.00	327.04	"1,495.01"	0.00	0.00	"1,495.01"	0.00	"1,167.97"	0.00	0				87089900		0.00					0.00	0.00				"1,495.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008555308	Running Repair	20-08-2025	11:22:22	3007466324	3800122500262	22-08-2025	MC2BMLRC0ME072745	KA683280	HD  Truck	Pro 6035T L BS6 LY PRM 11R20 20BB SB	31-12-2021	SHRIKANTH S HULMANI	SHRIKANTH S HULMANI	0011219112	Retail/ Fleet Owner	0011219112	9853	H	Basavntappa P G	Paid	Spares			ID400083	SELECT LEVER-A	1.000	690.00	0.00	0.00	401.06	401.06	539.06	0.00	539.06	0.00	0.00	14.00	14.00	150.94	690.00	0.00	0.00	690.00	0.00	539.06	0.00	0				87089900		0.00					0.00	0.00				690.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008555308	Running Repair	20-08-2025	11:22:22	3007466324	3800122500262	22-08-2025	MC2BMLRC0ME072745	KA683280	HD  Truck	Pro 6035T L BS6 LY PRM 11R20 20BB SB	31-12-2021	SHRIKANTH S HULMANI	SHRIKANTH S HULMANI	0011219112	Retail/ Fleet Owner	0011219112	9853	H	Basavntappa P G	Paid	Spares			ID613382	"ID613382, Oil Seal"	1.000	175.00	0.00	0.00	113.31	113.31	148.31	0.00	148.31	0.00	0.00	9.00	9.00	26.70	175.01	0.00	0.00	175.01	0.00	148.31	0.00	0				84842000		0.00					0.00	0.00				175.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008555308	Running Repair	20-08-2025	11:22:22	3007466324	3800122500262	22-08-2025	MC2BMLRC0ME072745	KA683280	HD  Truck	Pro 6035T L BS6 LY PRM 11R20 20BB SB	31-12-2021	SHRIKANTH S HULMANI	SHRIKANTH S HULMANI	0011219112	Retail/ Fleet Owner	0011219112	9853	H	Basavntappa P G	Paid	Spares			ME601035	"PIN LOCK,M/T G/SHIF"	1.000	70.00	0.00	0.00	45.32	45.32	59.32	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	59.32	0.00	0				73181600		0.00					0.00	0.00				70.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008555308	Running Repair	20-08-2025	11:22:22	3007466324	3800122500262	22-08-2025	MC2BMLRC0ME072745	KA683280	HD  Truck	Pro 6035T L BS6 LY PRM 11R20 20BB SB	31-12-2021	SHRIKANTH S HULMANI	SHRIKANTH S HULMANI	0011219112	Retail/ Fleet Owner	0011219112	9853	H	Basavntappa P G	Paid	Spares			MF434103	FLANGE NUT M-6	1.000	5.00	0.00	0.00	3.24	3.24	4.24	0.00	4.24	0.00	0.00	9.00	9.00	0.76	5.00	0.00	0.00	5.00	0.00	4.24	0.00	0				73181600		0.00					0.00	0.00				5.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008555308	Running Repair	20-08-2025	11:22:22	3007466324	3800122500262	22-08-2025	MC2BMLRC0ME072745	KA683280	HD  Truck	Pro 6035T L BS6 LY PRM 11R20 20BB SB	31-12-2021	SHRIKANTH S HULMANI	SHRIKANTH S HULMANI	0011219112	Retail/ Fleet Owner	0011219112	9853	H	Basavntappa P G	Paid	Spares			IC388940	"AXLE MOUNT,M20 T-RIDE, UBOLT"	1.000	"1,190.00"	0.00	0.00	691.69	691.69	929.69	0.00	929.69	0.00	0.00	14.00	14.00	260.32	"1,190.01"	0.00	0.00	"1,190.01"	0.00	929.69	0.00	0				87089900		0.00					0.00	0.00				"1,190.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008555308	Running Repair	20-08-2025	11:22:22	3007466324	3800122500262	22-08-2025	MC2BMLRC0ME072745	KA683280	HD  Truck	Pro 6035T L BS6 LY PRM 11R20 20BB SB	31-12-2021	SHRIKANTH S HULMANI	SHRIKANTH S HULMANI	0011219112	Retail/ Fleet Owner	0011219112	9853	H	Basavntappa P G	Paid	Local Parts			LP3800003	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	33.25	0.00	99.75	0.00	0.00	2.50	2.50	4.98	104.73	0.00	0.00	104.73	0.00	99.75	0.00	0				52021000		0.00					0.00	0.00				104.73
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008555308	Running Repair	20-08-2025	11:22:22	3007466324	3800122500262	22-08-2025	MC2BMLRC0ME072745	KA683280	HD  Truck	Pro 6035T L BS6 LY PRM 11R20 20BB SB	31-12-2021	SHRIKANTH S HULMANI	SHRIKANTH S HULMANI	0011219112	Retail/ Fleet Owner	0011219112	9853	H	Basavntappa P G	Paid	Spares			IA302652	NUT SELF LOCK M14X1.5 (10T)  (35.31)	4.000	80.00	0.00	0.00	51.80	207.20	67.80	0.00	271.20	0.00	0.00	9.00	9.00	48.82	320.02	0.00	0.00	320.02	0.00	271.20	0.00	0				73181600		0.00					0.00	0.00				320.02
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008555308	Running Repair	20-08-2025	11:22:22	3007466324	3800122500262	22-08-2025	MC2BMLRC0ME072745	KA683280	HD  Truck	Pro 6035T L BS6 LY PRM 11R20 20BB SB	31-12-2021	SHRIKANTH S HULMANI	SHRIKANTH S HULMANI	0011219112	Retail/ Fleet Owner	0011219112	9853	H	Basavntappa P G	Paid	Spares			IF300102	BOLT CAB FRONT MTG - HCV	3.000	115.00	0.00	0.00	74.46	223.38	97.46	0.00	292.38	0.00	0.00	9.00	9.00	52.62	345.00	0.00	0.00	345.00	0.00	292.38	0.00	0				73181500		0.00					0.00	0.00				345.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008555308	Running Repair	20-08-2025	11:22:22	3007466324	3800122500262	22-08-2025	MC2BMLRC0ME072745	KA683280	HD  Truck	Pro 6035T L BS6 LY PRM 11R20 20BB SB	31-12-2021	SHRIKANTH S HULMANI	SHRIKANTH S HULMANI	0011219112	Retail/ Fleet Owner	0011219112	9853	H	Basavntappa P G	Paid	Spares			IA235752	BUSH B (LCV/MCV/TERRA16)	2.000	115.00	0.00	0.00	66.84	133.68	89.85	0.00	179.70	0.00	0.00	14.00	14.00	50.32	230.02	0.00	0.00	230.02	0.00	179.70	0.00	0				87089900		0.00					0.00	0.00				230.02
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008555308	Running Repair	20-08-2025	11:22:22	3007466324	3800122500262	22-08-2025	MC2BMLRC0ME072745	KA683280	HD  Truck	Pro 6035T L BS6 LY PRM 11R20 20BB SB	31-12-2021	SHRIKANTH S HULMANI	SHRIKANTH S HULMANI	0011219112	Retail/ Fleet Owner	0011219112	9853	H	Basavntappa P G	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00				119.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008555308	Running Repair	20-08-2025	11:22:22	3007466324	3800122500262	22-08-2025	MC2BMLRC0ME072745	KA683280	HD  Truck	Pro 6035T L BS6 LY PRM 11R20 20BB SB	31-12-2021	SHRIKANTH S HULMANI	SHRIKANTH S HULMANI	0011219112	Retail/ Fleet Owner	0011219112	9853	H	Basavntappa P G	Paid	Spares			ID319954	FILLER CAP	1.000	405.00	0.00	0.00	235.41	235.41	316.41	0.00	316.41	0.00	0.00	14.00	14.00	88.60	405.01	0.00	0.00	405.01	0.00	316.41	0.00	0				87089900		0.00					0.00	0.00				405.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008565698	Breakdown Order	22-08-2025	10:07:22	3007467811	3800122500263	22-08-2025	MC2CASRC0PG095003	KA53AB2111	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	259447	KM	Basavntappa P G	Paid	Spares			MF472127	SPLIT PIN	1.000	25.00	0.00	0.00	16.19	16.19	21.19	0.00	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	0.00	25.01	0.00	21.19	0.00	0				73182400		0.00					0.00	0.00				25.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008565698	Breakdown Order	22-08-2025	10:07:22	3007467811	3800122500263	22-08-2025	MC2CASRC0PG095003	KA53AB2111	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	259447	KM	Basavntappa P G	Paid	Spares			IA355101	MATCH SET FRONT	1.000	"5,200.00"	0.00	0.00	"3,366.78"	"3,366.78"	"4,406.78"	0.00	"4,406.78"	0.00	0.00	9.00	9.00	793.22	"5,200.00"	0.00	0.00	"5,200.00"	0.00	"4,406.78"	0.00	0				84828000		0.00					0.00	0.00				"5,200.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008565698	Breakdown Order	22-08-2025	10:07:22	3007467811	3800122500263	22-08-2025	MC2CASRC0PG095003	KA53AB2111	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	259447	KM	Basavntappa P G	Paid	Spares			IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84879000		0.00					0.00	0.00				159.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008565698	Breakdown Order	22-08-2025	10:07:22	3007467811	3800122500263	22-08-2025	MC2CASRC0PG095003	KA53AB2111	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	259447	KM	Basavntappa P G	Paid	Lubricant			IM300266L	Eicher Life Max Grease  180Kg	1.000	595.00	0.00	0.00	0.00	0.00	504.24	0.00	504.24	0.00	0.00	9.00	9.00	90.76	595.00	0.00	0.00	595.00	0.00	504.24	0.00	0				27101990		0.00					0.00	0.00				595.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008565698	Breakdown Order	22-08-2025	10:07:22	3007467811	3800122500263	22-08-2025	MC2CASRC0PG095003	KA53AB2111	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	259447	KM	Basavntappa P G	Paid	Local Parts			LP3800003	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	33.25	0.00	66.50	0.00	0.00	2.50	2.50	3.32	69.82	0.00	0.00	69.82	0.00	66.50	0.00	0				52021000		0.00					0.00	0.00				69.82
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008565698	Breakdown Order	22-08-2025	10:07:22	3007467811	3800122500263	22-08-2025	MC2CASRC0PG095003	KA53AB2111	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	259447	KM	Basavntappa P G	Paid	Misc. Labor			0117130099	Transportation Charges	2.900	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,551.50"	0.00	0.00	9.00	9.00	279.28	"1,830.78"	0.00	0.00	"1,830.78"	0.00	"1,551.50"	0.00	0				998714		0.00					0.00	0.00				"1,830.78"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008565698	Breakdown Order	22-08-2025	10:07:22	3007467811	3800122500263	22-08-2025	MC2CASRC0PG095003	KA53AB2111	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	259447	KM	Basavntappa P G	Paid	Misc. Labor			0117120099	Deputation charge - Paid	1.062	535.00	0.00	0.00	0.00	0.00	0.00	0.00	568.17	0.00	0.00	9.00	9.00	102.28	670.45	0.00	0.00	670.45	0.00	568.17	0.00	0				998714		0.00					0.00	0.00				670.45
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008565698	Breakdown Order	22-08-2025	10:07:22	3007467811	3800122500263	22-08-2025	MC2CASRC0PG095003	KA53AB2111	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	259447	KM	Basavntappa P G	Paid	Labor Value			0108261061	FR HUB BEARING  REPL ( F1/F2 ) 1 SIDE	1.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	0.00	946.96	0.00	802.50	0.00	0				998714		0.00					0.00	0.00				946.96
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008568191	Running Repair	22-08-2025	14:38:50	3007468198	3800122500264	22-08-2025	MC2EHDRC0NBB11635	KA17AA3190	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	09-05-2022	UDAYSHIVAKUMAR INFRA PRIVATE LIMITED	SUBHAN SAB P	0004140754	Retail/ Fleet Owner	0011669036	64846	KM	Basavntappa P G	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	0.00	"1,067.80"	0.00	0.00	9.00	9.00	192.20	"1,260.00"	0.00	0.00	"1,260.00"	0.00	"1,067.80"	0.00	0				38200000		0.00					0.00	0.00				"1,260.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008568191	Running Repair	22-08-2025	14:38:50	3007468198	3800122500264	22-08-2025	MC2EHDRC0NBB11635	KA17AA3190	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	09-05-2022	UDAYSHIVAKUMAR INFRA PRIVATE LIMITED	SUBHAN SAB P	0004140754	Retail/ Fleet Owner	0011669036	64846	KM	Basavntappa P G	Paid	Local Parts			LP3800003	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	33.25	0.00	66.50	0.00	0.00	2.50	2.50	3.32	69.82	0.00	0.00	69.82	0.00	66.50	0.00	0				52021000		0.00					0.00	0.00				69.82
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008568191	Running Repair	22-08-2025	14:38:50	3007468198	3800122500264	22-08-2025	MC2EHDRC0NBB11635	KA17AA3190	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	09-05-2022	UDAYSHIVAKUMAR INFRA PRIVATE LIMITED	SUBHAN SAB P	0004140754	Retail/ Fleet Owner	0011669036	64846	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	0.00	50.85	0.00	0.00	9.00	9.00	9.16	60.01	0.00	0.00	60.01	0.00	50.85	0.00	0				32141000		0.00					0.00	0.00				60.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008568191	Running Repair	22-08-2025	14:38:50	3007468198	3800122500264	22-08-2025	MC2EHDRC0NBB11635	KA17AA3190	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	09-05-2022	UDAYSHIVAKUMAR INFRA PRIVATE LIMITED	SUBHAN SAB P	0004140754	Retail/ Fleet Owner	0011669036	64846	KM	Basavntappa P G	Paid	Spares			ID370144	GASKET(RADIATOR PIPE)	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	25.42	0.00	0				40169990		0.00					0.00	0.00				30.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008568191	Running Repair	22-08-2025	14:38:50	3007468198	3800122500264	22-08-2025	MC2EHDRC0NBB11635	KA17AA3190	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	09-05-2022	UDAYSHIVAKUMAR INFRA PRIVATE LIMITED	SUBHAN SAB P	0004140754	Retail/ Fleet Owner	0011669036	64846	KM	Basavntappa P G	Paid	Spares			ID329878	GASKET WATER PUMP	1.000	175.00	0.00	0.00	101.72	101.72	136.72	0.00	136.72	0.00	0.00	14.00	14.00	38.28	175.00	0.00	0.00	175.00	0.00	136.72	0.00	0				84099111		0.00					0.00	0.00				175.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008568191	Running Repair	22-08-2025	14:38:50	3007468198	3800122500264	22-08-2025	MC2EHDRC0NBB11635	KA17AA3190	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	09-05-2022	UDAYSHIVAKUMAR INFRA PRIVATE LIMITED	SUBHAN SAB P	0004140754	Retail/ Fleet Owner	0011669036	64846	KM	Basavntappa P G	Paid	Spares			ID606720	WATER PUMP	1.170	"4,395.00"	0.00	0.00	"2,554.59"	"2,988.87"	"3,433.59"	0.00	"4,017.30"	0.00	0.00	14.00	14.00	"1,124.84"	"5,142.14"	0.00	0.00	"5,142.14"	0.00	"4,017.30"	0.00	0				84133020		0.00					0.00	0.00				"5,142.14"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008568191	Running Repair	22-08-2025	14:38:50	3007468198	3800122500264	22-08-2025	MC2EHDRC0NBB11635	KA17AA3190	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	09-05-2022	UDAYSHIVAKUMAR INFRA PRIVATE LIMITED	SUBHAN SAB P	0004140754	Retail/ Fleet Owner	0011669036	64846	KM	Basavntappa P G	Paid	Misc. Labor			0117120099	Deputation charge - Paid	1.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	0.00	946.96	0.00	802.50	0.00	0				998714		0.00					0.00	0.00				946.96
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008568191	Running Repair	22-08-2025	14:38:50	3007468198	3800122500264	22-08-2025	MC2EHDRC0NBB11635	KA17AA3190	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	09-05-2022	UDAYSHIVAKUMAR INFRA PRIVATE LIMITED	SUBHAN SAB P	0004140754	Retail/ Fleet Owner	0011669036	64846	KM	Basavntappa P G	Paid	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	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	267.50	0.00	0				998714		0.00					0.00	0.00				315.66
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008568191	Running Repair	22-08-2025	14:38:50	3007468198	3800122500264	22-08-2025	MC2EHDRC0NBB11635	KA17AA3190	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	09-05-2022	UDAYSHIVAKUMAR INFRA PRIVATE LIMITED	SUBHAN SAB P	0004140754	Retail/ Fleet Owner	0011669036	64846	KM	Basavntappa P G	Paid	Labor Value			0101141024	WATER PUMP ASSY...REPLACEMENT	1.950	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	0.00	0.00	9.00	9.00	187.78	"1,231.03"	0.00	0.00	"1,231.03"	0.00	"1,043.25"	0.00	0				998714		0.00					0.00	0.00				"1,231.03"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008568465	Running Repair	22-08-2025	15:14:20	3007468418	3800122500265	22-08-2025	MC2EHDRC0MKB07043	KA17AA2593	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	31-01-2022	UDAYSHIVAKUMAR INFRA PRIVATE LIMITED	UDAYSHIVAKUMAR	0011669036	Retail/ Fleet Owner	0011669036	74025	KM	Basavntappa P G	Paid	Spares			IA203036	"GASKET,REAR AXLE SHAFT (LCV)"	2.000	65.00	0.00	0.00	42.08	84.16	55.09	0.00	110.18	0.00	0.00	9.00	9.00	19.84	130.02	0.00	0.00	130.02	0.00	110.18	0.00	0				48239030		0.00					0.00	0.00				130.02
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008568465	Running Repair	22-08-2025	15:14:20	3007468418	3800122500265	22-08-2025	MC2EHDRC0MKB07043	KA17AA2593	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	31-01-2022	UDAYSHIVAKUMAR INFRA PRIVATE LIMITED	UDAYSHIVAKUMAR	0011669036	Retail/ Fleet Owner	0011669036	74025	KM	Basavntappa P G	Paid	Spares			ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	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	"1,313.56"	0.00	0				84825011		0.00					0.00	0.00				"1,550.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008568465	Running Repair	22-08-2025	15:14:20	3007468418	3800122500265	22-08-2025	MC2EHDRC0MKB07043	KA17AA2593	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	31-01-2022	UDAYSHIVAKUMAR INFRA PRIVATE LIMITED	UDAYSHIVAKUMAR	0011669036	Retail/ Fleet Owner	0011669036	74025	KM	Basavntappa P G	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,483.05"	0.00	0.00	9.00	9.00	266.94	"1,749.99"	0.00	0.00	"1,749.99"	0.00	"1,483.05"	0.00	0				27101974		0.00					0.00	0.00				"1,749.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008568465	Running Repair	22-08-2025	15:14:20	3007468418	3800122500265	22-08-2025	MC2EHDRC0MKB07043	KA17AA2593	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	31-01-2022	UDAYSHIVAKUMAR INFRA PRIVATE LIMITED	UDAYSHIVAKUMAR	0011669036	Retail/ Fleet Owner	0011669036	74025	KM	Basavntappa P G	Paid	Local Parts			LP3798003	THREAD  LOCKER	2.000	0.00	0.00	0.00	0.00	0.00	29.66	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	59.32	0.00	0				35061000		0.00					0.00	0.00				70.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008568465	Running Repair	22-08-2025	15:14:20	3007468418	3800122500265	22-08-2025	MC2EHDRC0MKB07043	KA17AA2593	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	31-01-2022	UDAYSHIVAKUMAR INFRA PRIVATE LIMITED	UDAYSHIVAKUMAR	0011669036	Retail/ Fleet Owner	0011669036	74025	KM	Basavntappa P G	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	0.00	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	0.00	674.99	0.00	572.03	0.00	0				32141000		0.00					0.00	0.00				674.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008568465	Running Repair	22-08-2025	15:14:20	3007468418	3800122500265	22-08-2025	MC2EHDRC0MKB07043	KA17AA2593	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	31-01-2022	UDAYSHIVAKUMAR INFRA PRIVATE LIMITED	UDAYSHIVAKUMAR	0011669036	Retail/ Fleet Owner	0011669036	74025	KM	Basavntappa P G	Paid	Local Parts			LP3800003	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	33.25	0.00	133.00	0.00	0.00	2.50	2.50	6.66	139.66	0.00	0.00	139.66	0.00	133.00	0.00	0				52021000		0.00					0.00	0.00				139.66
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008568465	Running Repair	22-08-2025	15:14:20	3007468418	3800122500265	22-08-2025	MC2EHDRC0MKB07043	KA17AA2593	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	31-01-2022	UDAYSHIVAKUMAR INFRA PRIVATE LIMITED	UDAYSHIVAKUMAR	0011669036	Retail/ Fleet Owner	0011669036	74025	KM	Basavntappa P G	Paid	Spares			IA202092	COLLAR PINION	1.000	500.00	0.00	0.00	290.63	290.63	390.63	0.00	390.63	0.00	0.00	14.00	14.00	109.38	500.01	0.00	0.00	500.01	0.00	390.63	0.00	0				87089900		0.00					0.00	0.00				500.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008568465	Running Repair	22-08-2025	15:14:20	3007468418	3800122500265	22-08-2025	MC2EHDRC0MKB07043	KA17AA2593	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	31-01-2022	UDAYSHIVAKUMAR INFRA PRIVATE LIMITED	UDAYSHIVAKUMAR	0011669036	Retail/ Fleet Owner	0011669036	74025	KM	Basavntappa P G	Paid	Spares			MF104980	"BOLT,BEARING CAP-1090G"	4.000	135.00	0.00	0.00	87.41	349.64	114.41	0.00	457.64	0.00	0.00	9.00	9.00	82.38	540.02	0.00	0.00	540.02	0.00	457.64	0.00	0				73181500		0.00					0.00	0.00				540.02
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008568465	Running Repair	22-08-2025	15:14:20	3007468418	3800122500265	22-08-2025	MC2EHDRC0MKB07043	KA17AA2593	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	31-01-2022	UDAYSHIVAKUMAR INFRA PRIVATE LIMITED	UDAYSHIVAKUMAR	0011669036	Retail/ Fleet Owner	0011669036	74025	KM	Basavntappa P G	Paid	Spares			IA234884	CASE DIFF ASSY (4.7 FDR 10.90)	1.000	"16,180.00"	0.00	0.00	"9,404.63"	"9,404.63"	"12,640.63"	0.00	"12,640.63"	0.00	0.00	14.00	14.00	"3,539.38"	"16,180.01"	0.00	0.00	"16,180.01"	0.00	"12,640.63"	0.00	0				87089900		0.00					0.00	0.00				"16,180.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008568465	Running Repair	22-08-2025	15:14:20	3007468418	3800122500265	22-08-2025	MC2EHDRC0MKB07043	KA17AA2593	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	31-01-2022	UDAYSHIVAKUMAR INFRA PRIVATE LIMITED	UDAYSHIVAKUMAR	0011669036	Retail/ Fleet Owner	0011669036	74025	KM	Basavntappa P G	Paid	Spares			IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	4.000	120.00	0.00	0.00	69.75	279.00	93.75	0.00	375.00	0.00	0.00	14.00	14.00	105.00	480.00	0.00	0.00	480.00	0.00	375.00	0.00	0				87085000		0.00					0.00	0.00				480.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008568465	Running Repair	22-08-2025	15:14:20	3007468418	3800122500265	22-08-2025	MC2EHDRC0MKB07043	KA17AA2593	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	31-01-2022	UDAYSHIVAKUMAR INFRA PRIVATE LIMITED	UDAYSHIVAKUMAR	0011669036	Retail/ Fleet Owner	0011669036	74025	KM	Basavntappa P G	Paid	Spares			IA200789	SPACER DIFF. GEAR - SMD	2.000	500.00	0.00	0.00	290.63	581.26	390.63	0.00	781.26	0.00	0.00	14.00	14.00	218.76	"1,000.02"	0.00	0.00	"1,000.02"	0.00	781.26	0.00	0				87085000		0.00					0.00	0.00				"1,000.02"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008568465	Running Repair	22-08-2025	15:14:20	3007468418	3800122500265	22-08-2025	MC2EHDRC0MKB07043	KA17AA2593	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	31-01-2022	UDAYSHIVAKUMAR INFRA PRIVATE LIMITED	UDAYSHIVAKUMAR	0011669036	Retail/ Fleet Owner	0011669036	74025	KM	Basavntappa P G	Paid	Spares			IA202955	"BEARING,TAPER ROLLER"	2.000	"2,030.00"	0.00	0.00	"1,314.34"	"2,628.68"	"1,720.34"	0.00	"3,440.68"	0.00	0.00	9.00	9.00	619.32	"4,060.00"	0.00	0.00	"4,060.00"	0.00	"3,440.68"	0.00	0				84822011		0.00					0.00	0.00				"4,060.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008568465	Running Repair	22-08-2025	15:14:20	3007468418	3800122500265	22-08-2025	MC2EHDRC0MKB07043	KA17AA2593	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	31-01-2022	UDAYSHIVAKUMAR INFRA PRIVATE LIMITED	UDAYSHIVAKUMAR	0011669036	Retail/ Fleet Owner	0011669036	74025	KM	Basavntappa P G	Paid	Spares			MB308118	"NUT SELF LOCKING, RR DIFF"	1.000	215.00	0.00	0.00	139.20	139.20	182.20	0.00	182.20	0.00	0.00	9.00	9.00	32.80	215.00	0.00	0.00	215.00	0.00	182.20	0.00	0				73181500		0.00					0.00	0.00				215.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008568465	Running Repair	22-08-2025	15:14:20	3007468418	3800122500265	22-08-2025	MC2EHDRC0MKB07043	KA17AA2593	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	31-01-2022	UDAYSHIVAKUMAR INFRA PRIVATE LIMITED	UDAYSHIVAKUMAR	0011669036	Retail/ Fleet Owner	0011669036	74025	KM	Basavntappa P G	Paid	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	0.00	"1,661.02"	0.00	0.00	9.00	9.00	298.98	"1,960.00"	0.00	0.00	"1,960.00"	0.00	"1,661.02"	0.00	0				40169330		0.00					0.00	0.00				"1,960.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008568465	Running Repair	22-08-2025	15:14:20	3007468418	3800122500265	22-08-2025	MC2EHDRC0MKB07043	KA17AA2593	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	31-01-2022	UDAYSHIVAKUMAR INFRA PRIVATE LIMITED	UDAYSHIVAKUMAR	0011669036	Retail/ Fleet Owner	0011669036	74025	KM	Basavntappa P G	Paid	Spares			IA200820	"SHIM, BRG. RETAINER (0.2)"	1.000	75.00	0.00	0.00	43.59	43.59	58.59	0.00	58.59	0.00	0.00	14.00	14.00	16.40	74.99	0.00	0.00	74.99	0.00	58.59	0.00	0				87089900		0.00					0.00	0.00				74.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008568465	Running Repair	22-08-2025	15:14:20	3007468418	3800122500265	22-08-2025	MC2EHDRC0MKB07043	KA17AA2593	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	31-01-2022	UDAYSHIVAKUMAR INFRA PRIVATE LIMITED	UDAYSHIVAKUMAR	0011669036	Retail/ Fleet Owner	0011669036	74025	KM	Basavntappa P G	Paid	Spares			IA200765	SPIDER - LCV	1.000	"1,210.00"	0.00	0.00	703.31	703.31	945.31	0.00	945.31	0.00	0.00	14.00	14.00	264.68	"1,209.99"	0.00	0.00	"1,209.99"	0.00	945.31	0.00	0				87089900		0.00					0.00	0.00				"1,209.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008568465	Running Repair	22-08-2025	15:14:20	3007468418	3800122500265	22-08-2025	MC2EHDRC0MKB07043	KA17AA2593	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	31-01-2022	UDAYSHIVAKUMAR INFRA PRIVATE LIMITED	UDAYSHIVAKUMAR	0011669036	Retail/ Fleet Owner	0011669036	74025	KM	Basavntappa P G	Paid	Labor Value			0110276222	DIFFERENTIAL GEAR SET ..REPLACEMENT	6.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,477.50"	0.00	0.00	9.00	9.00	625.96	"4,103.46"	0.00	0.00	"4,103.46"	0.00	"3,477.50"	0.00	0				998714		0.00					0.00	0.00				"4,103.46"
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008569177	Running Repair	22-08-2025	16:22:43	3007469055	3800122500266	22-08-2025	MC2F8HRC0HE128585	MH04HY5437	MD Truck	Pro1110XP H HSD 20FT WF BS4NG NGB PRM	04-08-2017	JYOTIBEN CHIMANLAL KHONA	JYOTIBEN CHIMANLAL KHONA	0010430980	Retail/ Fleet Owner	0010430980	614380	KM	Basavntappa P G	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	535.00	0.00	0.00	0.00	0.00	0.00	0.00	240.75	0.00	18.00	0.00	0.00	43.34	284.09	0.00	0.00	284.09	0.00	240.75	0.00	0				998714		0.00					0.00	0.00				284.09
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008569177	Running Repair	22-08-2025	16:22:43	3007469055	3800122500266	22-08-2025	MC2F8HRC0HE128585	MH04HY5437	MD Truck	Pro1110XP H HSD 20FT WF BS4NG NGB PRM	04-08-2017	JYOTIBEN CHIMANLAL KHONA	JYOTIBEN CHIMANLAL KHONA	0010430980	Retail/ Fleet Owner	0010430980	614380	KM	Basavntappa P G	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	535.00	0.00	0.00	0.00	0.00	0.00	0.00	123.05	0.00	18.00	0.00	0.00	22.15	145.20	0.00	0.00	145.20	0.00	123.05	0.00	0				998714		0.00					0.00	0.00				145.20
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008569177	Running Repair	22-08-2025	16:22:43	3007469055	3800122500266	22-08-2025	MC2F8HRC0HE128585	MH04HY5437	MD Truck	Pro1110XP H HSD 20FT WF BS4NG NGB PRM	04-08-2017	JYOTIBEN CHIMANLAL KHONA	JYOTIBEN CHIMANLAL KHONA	0010430980	Retail/ Fleet Owner	0010430980	614380	KM	Basavntappa P G	Paid	Spares			ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	1.000	"1,460.00"	0.00	0.00	945.29	945.29	"1,237.29"	0.00	"1,237.29"	0.00	18.00	0.00	0.00	222.71	"1,460.00"	0.00	0.00	"1,460.00"	0.00	"1,237.29"	0.00	0				84212900		0.00					0.00	0.00				"1,460.00"
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008569177	Running Repair	22-08-2025	16:22:43	3007469055	3800122500266	22-08-2025	MC2F8HRC0HE128585	MH04HY5437	MD Truck	Pro1110XP H HSD 20FT WF BS4NG NGB PRM	04-08-2017	JYOTIBEN CHIMANLAL KHONA	JYOTIBEN CHIMANLAL KHONA	0010430980	Retail/ Fleet Owner	0010430980	614380	KM	Basavntappa P G	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	18.00	0.00	0.00	24.41	160.00	0.00	0.00	160.00	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00				160.00
