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	4008125093	Onsite	22-05-2025	13:10:29	3007101197	3800122500081	27-05-2025	MC2BJFRC0LK066319	KA27C3185	HD  Truck	Pro 6019T F BS6 LY CBC	30-10-2020	V.RBALLARI AND COMPANY	V.RBALLARI AND COMPANY	0011354436	Retail/ Fleet Owner	0011354436	8684	H		Paid	Outside Labor			0117444449	o/s	0.001	485.00	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	0.00	0.49	0.00	0				998714		0.00					-100.00	-0.49				0.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008100326	Onsite	16-05-2025	17:23:45	3007101241	3800122500082	27-05-2025	MC2EFCRC0MFB04229	KA31A3295	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	27-11-2021	CHANDRAPPA BAJANTRI	CHANDRAPPA BAJANTRI	0011563172	Retail/ Fleet Owner	0011563172	108089	KM	Mohammed Farooqn Muwazzan	Paid	Lubricant			IM301273L	Eicher Life Max Coolant-VCS-2	1.000	"1,050.00"	0.00	0.00	0.00	0.00	889.83	0.00	889.83	0.00	0.00	9.00	9.00	160.16	"1,049.99"	0.00	0.00	"1,049.99"	0.00	889.83	0.00	0				38200000		0.00					0.00	0.00		2007949425	22-05-2025	"1,049.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008100326	Onsite	16-05-2025	17:23:45	3007101241	3800122500082	27-05-2025	MC2EFCRC0MFB04229	KA31A3295	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	27-11-2021	CHANDRAPPA BAJANTRI	CHANDRAPPA BAJANTRI	0011563172	Retail/ Fleet Owner	0011563172	108089	KM	Mohammed Farooqn Muwazzan	Paid	Local Parts			LP3798097	ABLE TIES	5.000	0.00	0.00	0.00	0.00	0.00	5.08	0.00	25.40	0.00	0.00	9.00	9.00	4.58	29.98	0.00	0.00	29.98	0.00	25.40	0.00	0				39231010		0.00					0.00	0.00		2007949425	22-05-2025	29.98
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008100326	Onsite	16-05-2025	17:23:45	3007101241	3800122500082	27-05-2025	MC2EFCRC0MFB04229	KA31A3295	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	27-11-2021	CHANDRAPPA BAJANTRI	CHANDRAPPA BAJANTRI	0011563172	Retail/ Fleet Owner	0011563172	108089	KM	Mohammed Farooqn Muwazzan	Paid	Misc. Labor			0117150099	HEAD LAPING AND SURFACING CHARGES	4.766	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,549.81"	0.00	0.00	9.00	9.00	458.96	"3,008.77"	0.00	0.00	"3,008.77"	0.00	"2,549.81"	0.00	0				998714		0.00					0.00	0.00		2007949425	22-05-2025	"3,008.77"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008100326	Onsite	16-05-2025	17:23:45	3007101241	3800122500082	27-05-2025	MC2EFCRC0MFB04229	KA31A3295	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	27-11-2021	CHANDRAPPA BAJANTRI	CHANDRAPPA BAJANTRI	0011563172	Retail/ Fleet Owner	0011563172	108089	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID625576	PRESSURE CAP	1.000	400.00	0.00	0.00	232.50	232.50	312.50	0.00	312.50	0.00	0.00	14.00	14.00	87.50	400.00	0.00	0.00	400.00	0.00	312.50	0.00	0				87089900		0.00					0.00	0.00		2007949425	22-05-2025	400.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008100326	Onsite	16-05-2025	17:23:45	3007101241	3800122500082	27-05-2025	MC2EFCRC0MFB04229	KA31A3295	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	27-11-2021	CHANDRAPPA BAJANTRI	CHANDRAPPA BAJANTRI	0011563172	Retail/ Fleet Owner	0011563172	108089	KM	Mohammed Farooqn Muwazzan	Paid	Spares			IE314595	CABLE TIE - HARNESS CLIPS	3.000	25.00	0.00	0.00	16.19	48.57	21.19	0.00	63.57	0.00	0.00	9.00	9.00	11.44	75.01	0.00	0.00	75.01	0.00	63.57	0.00	0				85443000		0.00					0.00	0.00		2007949425	22-05-2025	75.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008100326	Onsite	16-05-2025	17:23:45	3007101241	3800122500082	27-05-2025	MC2EFCRC0MFB04229	KA31A3295	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	27-11-2021	CHANDRAPPA BAJANTRI	CHANDRAPPA BAJANTRI	0011563172	Retail/ Fleet Owner	0011563172	108089	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID364478	BUNCH SCR COOLING LINES	1.000	"2,920.00"	0.00	0.00	"1,890.58"	"1,890.58"	"2,474.58"	0.00	"2,474.58"	0.00	0.00	9.00	9.00	445.42	"2,920.00"	0.00	0.00	"2,920.00"	0.00	"2,474.58"	0.00	0				39173100		0.00					0.00	0.00		2007949425	22-05-2025	"2,920.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008100326	Onsite	16-05-2025	17:23:45	3007101241	3800122500082	27-05-2025	MC2EFCRC0MFB04229	KA31A3295	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	27-11-2021	CHANDRAPPA BAJANTRI	CHANDRAPPA BAJANTRI	0011563172	Retail/ Fleet Owner	0011563172	108089	KM	Mohammed Farooqn Muwazzan	Paid	Spares			MF140223	FLANGE SCREW	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73181500		0.00					0.00	0.00		2007949425	22-05-2025	9.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008100326	Onsite	16-05-2025	17:23:45	3007101241	3800122500082	27-05-2025	MC2EFCRC0MFB04229	KA31A3295	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	27-11-2021	CHANDRAPPA BAJANTRI	CHANDRAPPA BAJANTRI	0011563172	Retail/ Fleet Owner	0011563172	108089	KM	Mohammed Farooqn Muwazzan	Paid	Spares			IA205004	BOLT	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				73181500		0.00					0.00	0.00		2007949425	22-05-2025	20.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008100326	Onsite	16-05-2025	17:23:45	3007101241	3800122500082	27-05-2025	MC2EFCRC0MFB04229	KA31A3295	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	27-11-2021	CHANDRAPPA BAJANTRI	CHANDRAPPA BAJANTRI	0011563172	Retail/ Fleet Owner	0011563172	108089	KM	Mohammed Farooqn Muwazzan	Paid	Spares			MF660063	GASKET (10)	4.000	10.00	0.00	0.00	6.47	25.88	8.48	0.00	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	0.00	40.02	0.00	33.92	0.00	0				74152100		0.00					0.00	0.00		2007949425	22-05-2025	40.02
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008100326	Onsite	16-05-2025	17:23:45	3007101241	3800122500082	27-05-2025	MC2EFCRC0MFB04229	KA31A3295	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	27-11-2021	CHANDRAPPA BAJANTRI	CHANDRAPPA BAJANTRI	0011563172	Retail/ Fleet Owner	0011563172	108089	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID330023	O-RING	3.000	240.00	0.00	0.00	139.50	418.50	187.50	0.00	562.50	0.00	0.00	14.00	14.00	157.50	720.00	0.00	0.00	720.00	0.00	562.50	0.00	0				84099930		0.00					0.00	0.00		2007949425	22-05-2025	720.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008100326	Onsite	16-05-2025	17:23:45	3007101241	3800122500082	27-05-2025	MC2EFCRC0MFB04229	KA31A3295	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	27-11-2021	CHANDRAPPA BAJANTRI	CHANDRAPPA BAJANTRI	0011563172	Retail/ Fleet Owner	0011563172	108089	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID329244	VALVE STEM SEAL	12.000	80.00	0.00	0.00	51.80	621.60	67.80	0.00	813.60	0.00	0.00	9.00	9.00	146.44	960.04	0.00	0.00	960.04	0.00	813.60	0.00	0				84822011		0.00					0.00	0.00		2007949425	22-05-2025	960.04
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008100326	Onsite	16-05-2025	17:23:45	3007101241	3800122500082	27-05-2025	MC2EFCRC0MFB04229	KA31A3295	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	27-11-2021	CHANDRAPPA BAJANTRI	CHANDRAPPA BAJANTRI	0011563172	Retail/ Fleet Owner	0011563172	108089	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID329288	GASKET COVER THERMOSTAT	1.000	90.00	0.00	0.00	52.31	52.31	70.31	0.00	70.31	0.00	0.00	14.00	14.00	19.68	89.99	0.00	0.00	89.99	0.00	70.31	0.00	0				84099111		0.00					0.00	0.00		2007949425	22-05-2025	89.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008100326	Onsite	16-05-2025	17:23:45	3007101241	3800122500082	27-05-2025	MC2EFCRC0MFB04229	KA31A3295	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	27-11-2021	CHANDRAPPA BAJANTRI	CHANDRAPPA BAJANTRI	0011563172	Retail/ Fleet Owner	0011563172	108089	KM	Mohammed Farooqn Muwazzan	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		2007949425	22-05-2025	60.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008100326	Onsite	16-05-2025	17:23:45	3007101241	3800122500082	27-05-2025	MC2EFCRC0MFB04229	KA31A3295	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	27-11-2021	CHANDRAPPA BAJANTRI	CHANDRAPPA BAJANTRI	0011563172	Retail/ Fleet Owner	0011563172	108089	KM	Mohammed Farooqn Muwazzan	Paid	Local Parts			LP3800003	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	33.25	0.00	266.00	0.00	0.00	2.50	2.50	13.30	279.30	0.00	0.00	279.30	0.00	266.00	0.00	0				52021000		0.00					0.00	0.00		2007949425	22-05-2025	279.30
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008100326	Onsite	16-05-2025	17:23:45	3007101241	3800122500082	27-05-2025	MC2EFCRC0MFB04229	KA31A3295	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	27-11-2021	CHANDRAPPA BAJANTRI	CHANDRAPPA BAJANTRI	0011563172	Retail/ Fleet Owner	0011563172	108089	KM	Mohammed Farooqn Muwazzan	Paid	Labor Value			0101111221	CYLINDER HEAD GASKET REPLACEMENT	20.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,128.00"	0.00	0.00	9.00	9.00	"2,003.04"	"13,131.04"	0.00	0.00	"13,131.04"	0.00	"11,128.00"	0.00	0				998714		0.00					0.00	0.00		2007949425	22-05-2025	"13,131.04"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008100326	Onsite	16-05-2025	17:23:45	3007101241	3800122500082	27-05-2025	MC2EFCRC0MFB04229	KA31A3295	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	27-11-2021	CHANDRAPPA BAJANTRI	CHANDRAPPA BAJANTRI	0011563172	Retail/ Fleet Owner	0011563172	108089	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ME999555	THERMOSTAT KIT	1.000	"1,015.00"	0.00	0.00	657.17	657.17	860.17	0.00	860.17	0.00	0.00	9.00	9.00	154.84	"1,015.01"	0.00	0.00	"1,015.01"	0.00	860.17	0.00	0				90321090		0.00					0.00	0.00		2007949425	22-05-2025	"1,015.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008100326	Onsite	16-05-2025	17:23:45	3007101241	3800122500082	27-05-2025	MC2EFCRC0MFB04229	KA31A3295	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	27-11-2021	CHANDRAPPA BAJANTRI	CHANDRAPPA BAJANTRI	0011563172	Retail/ Fleet Owner	0011563172	108089	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID359287	EGR COOLER-VALVE GASKET	1.000	"1,120.00"	0.00	0.00	651.00	651.00	875.00	0.00	875.00	0.00	0.00	14.00	14.00	245.00	"1,120.00"	0.00	0.00	"1,120.00"	0.00	875.00	0.00	0				87089900		0.00					0.00	0.00		2007949425	22-05-2025	"1,120.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008100326	Onsite	16-05-2025	17:23:45	3007101241	3800122500082	27-05-2025	MC2EFCRC0MFB04229	KA31A3295	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	27-11-2021	CHANDRAPPA BAJANTRI	CHANDRAPPA BAJANTRI	0011563172	Retail/ Fleet Owner	0011563172	108089	KM	Mohammed Farooqn Muwazzan	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"	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	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00		2007949425	22-05-2025	"1,220.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008100326	Onsite	16-05-2025	17:23:45	3007101241	3800122500082	27-05-2025	MC2EFCRC0MFB04229	KA31A3295	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	27-11-2021	CHANDRAPPA BAJANTRI	CHANDRAPPA BAJANTRI	0011563172	Retail/ Fleet Owner	0011563172	108089	KM	Mohammed Farooqn Muwazzan	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.500	302.00	0.00	0.00	0.00	0.00	255.93	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	"2,687.27"	0.00	0				27101972		0.00					0.00	0.00		2007949425	22-05-2025	"3,170.97"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008100326	Onsite	16-05-2025	17:23:45	3007101241	3800122500082	27-05-2025	MC2EFCRC0MFB04229	KA31A3295	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	27-11-2021	CHANDRAPPA BAJANTRI	CHANDRAPPA BAJANTRI	0011563172	Retail/ Fleet Owner	0011563172	108089	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID329567	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	660.00	0.00	0.00	427.32	427.32	559.32	0.00	559.32	0.00	0.00	9.00	9.00	100.68	660.00	0.00	0.00	660.00	0.00	559.32	0.00	0				39173100		0.00					0.00	0.00		2007949425	22-05-2025	660.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008100326	Onsite	16-05-2025	17:23:45	3007101241	3800122500082	27-05-2025	MC2EFCRC0MFB04229	KA31A3295	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	27-11-2021	CHANDRAPPA BAJANTRI	CHANDRAPPA BAJANTRI	0011563172	Retail/ Fleet Owner	0011563172	108089	KM	Mohammed Farooqn Muwazzan	Paid	Spares			IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	3.000	610.00	0.00	0.00	394.95	"1,184.85"	516.95	0.00	"1,550.85"	0.00	0.00	9.00	9.00	279.16	"1,830.01"	0.00	0.00	"1,830.01"	0.00	"1,550.85"	0.00	0				84833000		0.00					0.00	0.00		2007949425	22-05-2025	"1,830.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008100326	Onsite	16-05-2025	17:23:45	3007101241	3800122500082	27-05-2025	MC2EFCRC0MFB04229	KA31A3295	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	27-11-2021	CHANDRAPPA BAJANTRI	CHANDRAPPA BAJANTRI	0011563172	Retail/ Fleet Owner	0011563172	108089	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID377579	KIT SET RINGS PISTON 1 Cyl STD SPRL E366	3.000	"1,555.00"	0.00	0.00	903.84	"2,711.52"	"1,214.84"	0.00	"3,644.52"	0.00	0.00	14.00	14.00	"1,020.46"	"4,664.98"	0.00	0.00	"4,664.98"	0.00	"3,644.52"	0.00	0				87089900		0.00					0.00	0.00		2007949425	22-05-2025	"4,664.98"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008100326	Onsite	16-05-2025	17:23:45	3007101241	3800122500082	27-05-2025	MC2EFCRC0MFB04229	KA31A3295	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	27-11-2021	CHANDRAPPA BAJANTRI	CHANDRAPPA BAJANTRI	0011563172	Retail/ Fleet Owner	0011563172	108089	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID330045	O-RING - UNIT PUMP	1.000	135.00	0.00	0.00	78.47	78.47	105.47	0.00	105.47	0.00	0.00	14.00	14.00	29.54	135.01	0.00	0.00	135.01	0.00	105.47	0.00	0				87089900		0.00					0.00	0.00		2007949425	22-05-2025	135.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008100326	Onsite	16-05-2025	17:23:45	3007101241	3800122500082	27-05-2025	MC2EFCRC0MFB04229	KA31A3295	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	27-11-2021	CHANDRAPPA BAJANTRI	CHANDRAPPA BAJANTRI	0011563172	Retail/ Fleet Owner	0011563172	108089	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID350845	GASKET OIL PANE366	1.000	"1,150.00"	0.00	0.00	744.58	744.58	974.58	0.00	974.58	0.00	0.00	9.00	9.00	175.42	"1,150.00"	0.00	0.00	"1,150.00"	0.00	974.58	0.00	0				85443000		0.00					0.00	0.00		2007949425	22-05-2025	"1,150.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008100326	Onsite	16-05-2025	17:23:45	3007101241	3800122500082	27-05-2025	MC2EFCRC0MFB04229	KA31A3295	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	27-11-2021	CHANDRAPPA BAJANTRI	CHANDRAPPA BAJANTRI	0011563172	Retail/ Fleet Owner	0011563172	108089	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID354028	GASKET OIL STRAINER	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				85443000		0.00					0.00	0.00		2007949425	22-05-2025	30.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008100326	Onsite	16-05-2025	17:23:45	3007101241	3800122500082	27-05-2025	MC2EFCRC0MFB04229	KA31A3295	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	27-11-2021	CHANDRAPPA BAJANTRI	CHANDRAPPA BAJANTRI	0011563172	Retail/ Fleet Owner	0011563172	108089	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				85443000		0.00					0.00	0.00		2007949425	22-05-2025	20.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008100326	Onsite	16-05-2025	17:23:45	3007101241	3800122500082	27-05-2025	MC2EFCRC0MFB04229	KA31A3295	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	27-11-2021	CHANDRAPPA BAJANTRI	CHANDRAPPA BAJANTRI	0011563172	Retail/ Fleet Owner	0011563172	108089	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				85443000		0.00					0.00	0.00		2007949425	22-05-2025	20.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008100326	Onsite	16-05-2025	17:23:45	3007101241	3800122500082	27-05-2025	MC2EFCRC0MFB04229	KA31A3295	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	27-11-2021	CHANDRAPPA BAJANTRI	CHANDRAPPA BAJANTRI	0011563172	Retail/ Fleet Owner	0011563172	108089	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID351610	GASKET EXHAUST MANIFOLD	1.000	475.00	0.00	0.00	307.54	307.54	402.54	0.00	402.54	0.00	0.00	9.00	9.00	72.46	475.00	0.00	0.00	475.00	0.00	402.54	0.00	0				85443000		0.00					0.00	0.00		2007949425	22-05-2025	475.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008100326	Onsite	16-05-2025	17:23:45	3007101241	3800122500082	27-05-2025	MC2EFCRC0MFB04229	KA31A3295	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	27-11-2021	CHANDRAPPA BAJANTRI	CHANDRAPPA BAJANTRI	0011563172	Retail/ Fleet Owner	0011563172	108089	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID329315	INTAKE MANIFOLD GASKET	1.000	185.00	0.00	0.00	119.78	119.78	156.78	0.00	156.78	0.00	0.00	9.00	9.00	28.22	185.00	0.00	0.00	185.00	0.00	156.78	0.00	0				85443000		0.00					0.00	0.00		2007949425	22-05-2025	185.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008100326	Onsite	16-05-2025	17:23:45	3007101241	3800122500082	27-05-2025	MC2EFCRC0MFB04229	KA31A3295	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	27-11-2021	CHANDRAPPA BAJANTRI	CHANDRAPPA BAJANTRI	0011563172	Retail/ Fleet Owner	0011563172	108089	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID329220	SEAL ROCKER COVER	1.000	975.00	0.00	0.00	631.27	631.27	826.27	0.00	826.27	0.00	0.00	9.00	9.00	148.72	974.99	0.00	0.00	974.99	0.00	826.27	0.00	0				40169390		0.00					0.00	0.00		2007949425	22-05-2025	974.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008100326	Onsite	16-05-2025	17:23:45	3007101241	3800122500082	27-05-2025	MC2EFCRC0MFB04229	KA31A3295	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	27-11-2021	CHANDRAPPA BAJANTRI	CHANDRAPPA BAJANTRI	0011563172	Retail/ Fleet Owner	0011563172	108089	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID363445	O-RING CAM BOX REAR	1.000	145.00	0.00	0.00	93.88	93.88	122.88	0.00	122.88	0.00	0.00	9.00	9.00	22.12	145.00	0.00	0.00	145.00	0.00	122.88	0.00	0				84841090		0.00					0.00	0.00		2007949425	22-05-2025	145.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008100326	Onsite	16-05-2025	17:23:45	3007101241	3800122500082	27-05-2025	MC2EFCRC0MFB04229	KA31A3295	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	27-11-2021	CHANDRAPPA BAJANTRI	CHANDRAPPA BAJANTRI	0011563172	Retail/ Fleet Owner	0011563172	108089	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	0.00	402.54	0.00	0.00	9.00	9.00	72.46	475.00	0.00	0.00	475.00	0.00	402.54	0.00	0				40169330		0.00					0.00	0.00		2007949425	22-05-2025	475.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008100326	Onsite	16-05-2025	17:23:45	3007101241	3800122500082	27-05-2025	MC2EFCRC0MFB04229	KA31A3295	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	27-11-2021	CHANDRAPPA BAJANTRI	CHANDRAPPA BAJANTRI	0011563172	Retail/ Fleet Owner	0011563172	108089	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID362412	GASKET ASSY FRONT COVER	1.000	"1,050.00"	0.00	0.00	610.31	610.31	820.31	0.00	820.31	0.00	0.00	14.00	14.00	229.68	"1,049.99"	0.00	0.00	"1,049.99"	0.00	820.31	0.00	0				87089900		0.00					0.00	0.00		2007949425	22-05-2025	"1,049.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008100326	Onsite	16-05-2025	17:23:45	3007101241	3800122500082	27-05-2025	MC2EFCRC0MFB04229	KA31A3295	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	27-11-2021	CHANDRAPPA BAJANTRI	CHANDRAPPA BAJANTRI	0011563172	Retail/ Fleet Owner	0011563172	108089	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID606796	CYLINDER HEAD GASKET	1.000	"2,865.00"	0.00	0.00	"1,854.97"	"1,854.97"	"2,427.97"	0.00	"2,427.97"	0.00	0.00	9.00	9.00	437.04	"2,865.01"	0.00	0.00	"2,865.01"	0.00	"2,427.97"	0.00	0				84841090		0.00					0.00	0.00		2007949425	22-05-2025	"2,865.01"
PSN Automotive Marketing	3800	Haveri	22	Tamil Nadu	SOUTH-2	4008138229	Breakdown Order	24-05-2025	19:03:49	3007101331	3800122500083	27-05-2025	MC2CASRC0TA124188	KA42B8511	HD  Truck	Pro3019 S SLPCBC 32FT BSVINGB 7S PRM	24-02-2025	TRANSPORT CORPORATION OF INDIA LTD.	TRANSPORT	0012788992	KAM	0012788992	7690	KM	Kotresh P H	Warranty	Labor Value			0115359825	REAR BRAKE LINING RH REPLACEMENT	1.820	535.00	0.00	0.00	0.00	0.00	0.00	673.40	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	370.00	973.70	794.61	0	010002584449	Pending at VECV - 1	Normal Claim type	998714	3800N250500046	0.00					0.00	0.00				"1,148.97"
PSN Automotive Marketing	3800	Haveri	22	Tamil Nadu	SOUTH-2	4008138229	Breakdown Order	24-05-2025	19:03:49	3007101331	3800122500083	27-05-2025	MC2CASRC0TA124188	KA42B8511	HD  Truck	Pro3019 S SLPCBC 32FT BSVINGB 7S PRM	24-02-2025	TRANSPORT CORPORATION OF INDIA LTD.	TRANSPORT	0012788992	KAM	0012788992	7690	KM	Kotresh P H	Warranty	Spares			IC358385	BRAKE LINING (410X180)	1.000	"2,795.00"	0.00	0.00	"1,809.64"	"1,809.64"	"2,368.64"	"1,827.74"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,809.64"	"2,368.64"	"2,295.54"	0	010002584449	Pending at VECV - 1	Normal Claim type	68138100	3800N250500046	0.00					0.00	0.00				"2,795.00"
PSN Automotive Marketing	3800	Haveri	22	Tamil Nadu	SOUTH-2	4008138229	Breakdown Order	24-05-2025	19:03:49	3007101331	3800122500083	27-05-2025	MC2CASRC0TA124188	KA42B8511	HD  Truck	Pro3019 S SLPCBC 32FT BSVINGB 7S PRM	24-02-2025	TRANSPORT CORPORATION OF INDIA LTD.	TRANSPORT	0012788992	KAM	0012788992	7690	KM		Warranty	Outside Labor			0117444446	Labour done outside -Ancillary	25.676	485.00	0.00	0.00	0.00	0.00	0.00	"9,500.12"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	370.00	"12,452.86"	"11,210.14"	0	010002584449	Pending at VECV - 1	Normal Claim type	998714	3800N250500046	0.00					0.00	0.00				"14,694.37"
PSN Automotive Marketing	3800	Haveri	22	Tamil Nadu	SOUTH-2	4008138229	Breakdown Order	24-05-2025	19:03:49	3007101331	3800122500083	27-05-2025	MC2CASRC0TA124188	KA42B8511	HD  Truck	Pro3019 S SLPCBC 32FT BSVINGB 7S PRM	24-02-2025	TRANSPORT CORPORATION OF INDIA LTD.	TRANSPORT	0012788992	KAM	0012788992	7690	KM	Kotresh P H	Warranty	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	1.300	535.00	0.00	0.00	0.00	0.00	0.00	481.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	370.00	695.50	567.58	0	010002584449	Pending at VECV - 1	Normal Claim type	998714	3800N250500046	0.00					0.00	0.00				820.69
PSN Automotive Marketing	3800	Haveri	22	Tamil Nadu	SOUTH-2	4008138229	Breakdown Order	24-05-2025	19:03:49	3007101331	3800122500083	27-05-2025	MC2CASRC0TA124188	KA42B8511	HD  Truck	Pro3019 S SLPCBC 32FT BSVINGB 7S PRM	24-02-2025	TRANSPORT CORPORATION OF INDIA LTD.	TRANSPORT	0012788992	KAM	0012788992	7690	KM	Kotresh P H	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002584449	Pending at VECV - 1	Normal Claim type	998714	3800N250500046	0.00					0.00	0.00				472.00
PSN Automotive Marketing	3800	Haveri	22	Tamil Nadu	SOUTH-2	4008138229	Breakdown Order	24-05-2025	19:03:49	3007101331	3800122500083	27-05-2025	MC2CASRC0TA124188	KA42B8511	HD  Truck	Pro3019 S SLPCBC 32FT BSVINGB 7S PRM	24-02-2025	TRANSPORT CORPORATION OF INDIA LTD.	TRANSPORT	0012788992	KAM	0012788992	7690	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	144.000	15.00	0.00	0.00	0.00	0.00	0.00	"2,592.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	"2,160.00"	"3,058.56"	0	010002584449	Pending at VECV - 1	Normal Claim type	998714	3800N250500046	0.00					0.00	0.00				"2,548.80"
PSN Automotive Marketing	3800	Haveri	05	Goa	SOUTH-2	4008138906	Breakdown Order	25-05-2025	10:20:27	3007101473	3800122500084	27-05-2025	MC2R6SRT0RA108969	GA08V9446	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	31-01-2024	Mohammed Aslam Shaikh	Mohammed Aslam Shaikh	0012625236	Retail/ Fleet Owner	0012625236	192611	KM	Kotresh P H	Warranty	Labor Value			0101134014	ALTERNATOR ASSY. REPLACEMENT	0.980	535.00	0.00	0.00	0.00	0.00	0.00	362.60	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	370.00	524.30	427.87	0	010002584523	Pending at VECV - 1	Normal Claim type	998714	3800N250500047	0.00					0.00	0.00				618.67
PSN Automotive Marketing	3800	Haveri	05	Goa	SOUTH-2	4008138906	Breakdown Order	25-05-2025	10:20:27	3007101473	3800122500084	27-05-2025	MC2R6SRT0RA108969	GA08V9446	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	31-01-2024	Mohammed Aslam Shaikh	Mohammed Aslam Shaikh	0012625236	Retail/ Fleet Owner	0012625236	192611	KM		Warranty	Outside Labor			0117444446	Labour done outside -Ancillary	26.486	485.00	0.00	0.00	0.00	0.00	0.00	"9,799.82"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	370.00	"12,845.71"	"11,563.79"	0	010002584523	Pending at VECV - 1	Normal Claim type	998714	3800N250500047	0.00					0.00	0.00				"15,157.94"
PSN Automotive Marketing	3800	Haveri	05	Goa	SOUTH-2	4008138906	Breakdown Order	25-05-2025	10:20:27	3007101473	3800122500084	27-05-2025	MC2R6SRT0RA108969	GA08V9446	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	31-01-2024	Mohammed Aslam Shaikh	Mohammed Aslam Shaikh	0012625236	Retail/ Fleet Owner	0012625236	192611	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	40.000	15.00	0.00	0.00	0.00	0.00	0.00	720.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	600.00	849.60	0	010002584523	Pending at VECV - 1	Normal Claim type	998714	3800N250500047	0.00					0.00	0.00				708.00
PSN Automotive Marketing	3800	Haveri	05	Goa	SOUTH-2	4008138906	Breakdown Order	25-05-2025	10:20:27	3007101473	3800122500084	27-05-2025	MC2R6SRT0RA108969	GA08V9446	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	31-01-2024	Mohammed Aslam Shaikh	Mohammed Aslam Shaikh	0012625236	Retail/ Fleet Owner	0012625236	192611	KM	Kotresh P H	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002584523	Pending at VECV - 1	Normal Claim type	998714	3800N250500047	0.00					0.00	0.00				472.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008147638	Onsite	27-05-2025	11:42:02	3007101600	3800122500085	27-05-2025	MC2CAJRC0NE077917	KA13D2684	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	27-05-2022	SURESH K	SURESH K	0011762828	Retail/ Fleet Owner	0011762828	233891	KM	Basavntappa P G	Paid	Labor Value			0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,238.01"	0.00	0.00	9.00	9.00	402.84	"2,640.85"	0.00	0.00	"2,640.85"	0.00	"2,247.00"	0.00	0				998714		0.00					-0.40	-8.99				"2,640.85"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008147638	Onsite	27-05-2025	11:42:02	3007101600	3800122500085	27-05-2025	MC2CAJRC0NE077917	KA13D2684	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	27-05-2022	SURESH K	SURESH K	0011762828	Retail/ Fleet Owner	0011762828	233891	KM	Basavntappa P G	Paid	Spares			ID343468	COVER ASSEMBLY	1.000	"12,600.00"	0.00	0.00	"7,323.75"	"7,323.75"	"9,843.75"	0.00	"9,843.75"	0.00	0.00	14.00	14.00	"2,756.26"	"12,600.01"	0.00	0.00	"12,600.01"	0.00	"9,843.75"	0.00	0				87089300		0.00					0.00	0.00				"12,600.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008147638	Onsite	27-05-2025	11:42:02	3007101600	3800122500085	27-05-2025	MC2CAJRC0NE077917	KA13D2684	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	27-05-2022	SURESH K	SURESH K	0011762828	Retail/ Fleet Owner	0011762828	233891	KM	Basavntappa P G	Paid	Spares			ID343469	CLUTCH DISC ASSY DIA 362	1.000	"9,685.00"	0.00	0.00	"5,629.41"	"5,629.41"	"7,566.41"	0.00	"7,566.41"	0.00	0.00	14.00	14.00	"2,118.60"	"9,685.01"	0.00	0.00	"9,685.01"	0.00	"7,566.41"	0.00	0				87089300		0.00					0.00	0.00				"9,685.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008147638	Onsite	27-05-2025	11:42:02	3007101600	3800122500085	27-05-2025	MC2CAJRC0NE077917	KA13D2684	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	27-05-2022	SURESH K	SURESH K	0011762828	Retail/ Fleet Owner	0011762828	233891	KM	Basavntappa P G	Paid	Spares			ID331490	CLUTCH RELEASE BEARING ASSY	1.000	"2,075.00"	0.00	0.00	"1,343.47"	"1,343.47"	"1,758.47"	0.00	"1,758.47"	0.00	0.00	9.00	9.00	316.52	"2,074.99"	0.00	0.00	"2,074.99"	0.00	"1,758.47"	0.00	0				84828000		0.00					0.00	0.00				"2,074.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008147708	Onsite	27-05-2025	11:48:27	3007101676	3800122500086	27-05-2025	MC2H3MRC0ND207591	KA51AH7583	MD Truck	Pro3015 S M CBC BS6 22 FT 7S NGB 425	29-07-2022	SHARMA TRANSPORT S	SHARMA TRANSPORT S	0010755080	Retail/ Fleet Owner	0010755080	246244	KM	Kotresh P H	Paid	Spares			IA204881	PIN REAR AXLE SHAFT (HCV)	2.000	35.00	0.00	0.00	22.66	45.32	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				73182990		0.00					0.00	0.00				70.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008147708	Onsite	27-05-2025	11:48:27	3007101676	3800122500086	27-05-2025	MC2H3MRC0ND207591	KA51AH7583	MD Truck	Pro3015 S M CBC BS6 22 FT 7S NGB 425	29-07-2022	SHARMA TRANSPORT S	SHARMA TRANSPORT S	0010755080	Retail/ Fleet Owner	0010755080	246244	KM	Kotresh P H	Paid	Spares			IA304625	HUB REAR WHEELABS	1.000	"10,755.00"	0.00	0.00	"6,251.34"	"6,251.34"	"8,402.34"	0.00	"8,402.34"	0.00	0.00	14.00	14.00	"2,352.66"	"10,755.00"	0.00	0.00	"10,755.00"	0.00	"8,402.34"	0.00	0				87081090		0.00					0.00	0.00				"10,755.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008147708	Onsite	27-05-2025	11:48:27	3007101676	3800122500086	27-05-2025	MC2H3MRC0ND207591	KA51AH7583	MD Truck	Pro3015 S M CBC BS6 22 FT 7S NGB 425	29-07-2022	SHARMA TRANSPORT S	SHARMA TRANSPORT S	0010755080	Retail/ Fleet Owner	0010755080	246244	KM	Kotresh P H	Paid	Local Parts			LP3798003	THREAD  LOCKER	1.000	0.00	0.00	0.00	0.00	0.00	29.66	0.00	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	0.00	35.00	0.00	29.66	0.00	0				35061000		0.00					0.00	0.00				35.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008147708	Onsite	27-05-2025	11:48:27	3007101676	3800122500086	27-05-2025	MC2H3MRC0ND207591	KA51AH7583	MD Truck	Pro3015 S M CBC BS6 22 FT 7S NGB 425	29-07-2022	SHARMA TRANSPORT S	SHARMA TRANSPORT S	0010755080	Retail/ Fleet Owner	0010755080	246244	KM	Kotresh P H	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	4008147708	Onsite	27-05-2025	11:48:27	3007101676	3800122500086	27-05-2025	MC2H3MRC0ND207591	KA51AH7583	MD Truck	Pro3015 S M CBC BS6 22 FT 7S NGB 425	29-07-2022	SHARMA TRANSPORT S	SHARMA TRANSPORT S	0010755080	Retail/ Fleet Owner	0010755080	246244	KM	Kotresh P H	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	4008147708	Onsite	27-05-2025	11:48:27	3007101676	3800122500086	27-05-2025	MC2H3MRC0ND207591	KA51AH7583	MD Truck	Pro3015 S M CBC BS6 22 FT 7S NGB 425	29-07-2022	SHARMA TRANSPORT S	SHARMA TRANSPORT S	0010755080	Retail/ Fleet Owner	0010755080	246244	KM	Kotresh P H	Paid	Spares			IA203086	GASKET REAR AXLE SHAFT (HCV)	1.000	75.00	0.00	0.00	48.56	48.56	63.56	0.00	63.56	0.00	0.00	9.00	9.00	11.44	75.00	0.00	0.00	75.00	0.00	63.56	0.00	0				48239030		0.00					0.00	0.00				75.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008147708	Onsite	27-05-2025	11:48:27	3007101676	3800122500086	27-05-2025	MC2H3MRC0ND207591	KA51AH7583	MD Truck	Pro3015 S M CBC BS6 22 FT 7S NGB 425	29-07-2022	SHARMA TRANSPORT S	SHARMA TRANSPORT S	0010755080	Retail/ Fleet Owner	0010755080	246244	KM	Kotresh P H	Paid	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	1.000	240.00	0.00	0.00	155.39	155.39	203.39	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	203.39	0.00	0				40169330		0.00					0.00	0.00				240.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008147708	Onsite	27-05-2025	11:48:27	3007101676	3800122500086	27-05-2025	MC2H3MRC0ND207591	KA51AH7583	MD Truck	Pro3015 S M CBC BS6 22 FT 7S NGB 425	29-07-2022	SHARMA TRANSPORT S	SHARMA TRANSPORT S	0010755080	Retail/ Fleet Owner	0010755080	246244	KM	Kotresh P H	Paid	Spares			IA202651	SEAL HUB REAR INNER WHEEL	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				40169330		0.00					0.00	0.00				215.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008147708	Onsite	27-05-2025	11:48:27	3007101676	3800122500086	27-05-2025	MC2H3MRC0ND207591	KA51AH7583	MD Truck	Pro3015 S M CBC BS6 22 FT 7S NGB 425	29-07-2022	SHARMA TRANSPORT S	SHARMA TRANSPORT S	0010755080	Retail/ Fleet Owner	0010755080	246244	KM	Kotresh P H	Paid	Spares			IA461216	WHEEL NUT	8.000	130.00	0.00	0.00	84.17	673.36	110.17	0.00	881.36	0.00	0.00	9.00	9.00	158.64	"1,040.00"	0.00	0.00	"1,040.00"	0.00	881.36	0.00	0				73181600		0.00					0.00	0.00				"1,040.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008147708	Onsite	27-05-2025	11:48:27	3007101676	3800122500086	27-05-2025	MC2H3MRC0ND207591	KA51AH7583	MD Truck	Pro3015 S M CBC BS6 22 FT 7S NGB 425	29-07-2022	SHARMA TRANSPORT S	SHARMA TRANSPORT S	0010755080	Retail/ Fleet Owner	0010755080	246244	KM	Kotresh P H	Paid	Spares			IA302148	M14X1.5X40 BOLT FLANGE	8.000	255.00	0.00	0.00	165.10	"1,320.80"	216.10	0.00	"1,728.80"	0.00	0.00	9.00	9.00	311.18	"2,039.98"	0.00	0.00	"2,039.98"	0.00	"1,728.80"	0.00	0				73181500		0.00					0.00	0.00				"2,039.98"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008147708	Onsite	27-05-2025	11:48:27	3007101676	3800122500086	27-05-2025	MC2H3MRC0ND207591	KA51AH7583	MD Truck	Pro3015 S M CBC BS6 22 FT 7S NGB 425	29-07-2022	SHARMA TRANSPORT S	SHARMA TRANSPORT S	0010755080	Retail/ Fleet Owner	0010755080	246244	KM	Kotresh P H	Paid	Labor Value			0110271045	RR. HUB BOLT RPL 8 PC 1 SIDE ON VEHICLE	1.450	535.00	0.00	0.00	0.00	0.00	0.00	0.00	775.75	0.00	0.00	9.00	9.00	139.64	915.39	0.00	0.00	915.39	0.00	775.75	0.00	0				998714		0.00					0.00	0.00				915.39
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008147708	Onsite	27-05-2025	11:48:27	3007101676	3800122500086	27-05-2025	MC2H3MRC0ND207591	KA51AH7583	MD Truck	Pro3015 S M CBC BS6 22 FT 7S NGB 425	29-07-2022	SHARMA TRANSPORT S	SHARMA TRANSPORT S	0010755080	Retail/ Fleet Owner	0010755080	246244	KM	Kotresh P H	Paid	Labor Value			0110276143	RR HUB O/SEAL ...REPL(One side)	1.750	535.00	0.00	0.00	0.00	0.00	0.00	0.00	936.25	0.00	0.00	9.00	9.00	168.52	"1,104.77"	0.00	0.00	"1,104.77"	0.00	936.25	0.00	0				998714		0.00					0.00	0.00				"1,104.77"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008147708	Onsite	27-05-2025	11:48:27	3007101676	3800122500086	27-05-2025	MC2H3MRC0ND207591	KA51AH7583	MD Truck	Pro3015 S M CBC BS6 22 FT 7S NGB 425	29-07-2022	SHARMA TRANSPORT S	SHARMA TRANSPORT S	0010755080	Retail/ Fleet Owner	0010755080	246244	KM	Kotresh P H	Paid	Misc. Labor			0117140099	o/s	2.700	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,444.50"	0.00	0.00	9.00	9.00	260.02	"1,704.52"	0.00	0.00	"1,704.52"	0.00	"1,444.50"	0.00	0				998714		0.00					0.00	0.00				"1,704.52"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008147819	Onsite	27-05-2025	11:58:27	3007101729	3800122500087	27-05-2025	MC2EAERC0PGB34032	KA36C5409	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	24-08-2023	RAJASAB RAJASAB	RAJASAB RAJASAB	0012199432	Retail/ Fleet Owner	0012199432	98375	KM	Basavntappa P G	Paid	Labor Value			0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	0.00	"1,262.60"	0.00	"1,070.00"	0.00	0				998714		0.00					0.00	0.00				"1,262.60"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008147819	Onsite	27-05-2025	11:58:27	3007101729	3800122500087	27-05-2025	MC2EAERC0PGB34032	KA36C5409	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	24-08-2023	RAJASAB RAJASAB	RAJASAB RAJASAB	0012199432	Retail/ Fleet Owner	0012199432	98375	KM	Basavntappa P G	Paid	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				85443000		0.00					0.00	0.00				20.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008147819	Onsite	27-05-2025	11:58:27	3007101729	3800122500087	27-05-2025	MC2EAERC0PGB34032	KA36C5409	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	24-08-2023	RAJASAB RAJASAB	RAJASAB RAJASAB	0012199432	Retail/ Fleet Owner	0012199432	98375	KM	Basavntappa P G	Paid	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				85443000		0.00					0.00	0.00				20.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008147819	Onsite	27-05-2025	11:58:27	3007101729	3800122500087	27-05-2025	MC2EAERC0PGB34032	KA36C5409	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	24-08-2023	RAJASAB RAJASAB	RAJASAB RAJASAB	0012199432	Retail/ Fleet Owner	0012199432	98375	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	4008147819	Onsite	27-05-2025	11:58:27	3007101729	3800122500087	27-05-2025	MC2EAERC0PGB34032	KA36C5409	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	24-08-2023	RAJASAB RAJASAB	RAJASAB RAJASAB	0012199432	Retail/ Fleet Owner	0012199432	98375	KM	Basavntappa P G	Paid	Spares			ID351637	TC OIL DRAIN PIPE	1.000	"1,980.00"	0.00	0.00	"1,150.88"	"1,150.88"	"1,546.88"	0.00	"1,546.88"	0.00	0.00	14.00	14.00	433.12	"1,980.00"	0.00	0.00	"1,980.00"	0.00	"1,546.88"	0.00	0				87081090		0.00					0.00	0.00				"1,980.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008147819	Onsite	27-05-2025	11:58:27	3007101729	3800122500087	27-05-2025	MC2EAERC0PGB34032	KA36C5409	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	24-08-2023	RAJASAB RAJASAB	RAJASAB RAJASAB	0012199432	Retail/ Fleet Owner	0012199432	98375	KM	Basavntappa P G	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	3.832	302.00	0.00	0.00	0.00	0.00	255.93	0.00	980.72	0.00	0.00	9.00	9.00	176.52	"1,157.24"	0.00	0.00	"1,157.24"	0.00	980.72	0.00	0				27101972		0.00					0.00	0.00				"1,157.24"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008147909	Onsite	27-05-2025	12:07:42	3007101811	3800122500088	27-05-2025	MC2H3JRC0NA202717	KA15A6787	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	25-03-2022	MALIKREHAN SHAIKH	MALIKREHAN SHAIKH	0011716350	Retail/ Fleet Owner	0011716350	178114	KM	Kotresh P H	Paid	Local Parts			LP3798036	INSULATION TAPE	2.000	0.00	0.00	0.00	0.00	0.00	30.00	0.00	60.00	0.00	0.00	9.00	9.00	10.80	70.80	0.00	0.00	70.80	0.00	60.00	0.00	0				85469090		0.00					0.00	0.00				70.80
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008147909	Onsite	27-05-2025	12:07:42	3007101811	3800122500088	27-05-2025	MC2H3JRC0NA202717	KA15A6787	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	25-03-2022	MALIKREHAN SHAIKH	MALIKREHAN SHAIKH	0011716350	Retail/ Fleet Owner	0011716350	178114	KM	Kotresh P H	Paid	Local Parts			LP3800003	COTTON WASTE	1.840	0.00	0.00	0.00	0.00	0.00	33.25	0.00	61.18	0.00	0.00	2.50	2.50	3.06	64.24	0.00	0.00	64.24	0.00	61.18	0.00	0				52021000		0.00					0.00	0.00				64.24
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008147909	Onsite	27-05-2025	12:07:42	3007101811	3800122500088	27-05-2025	MC2H3JRC0NA202717	KA15A6787	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	25-03-2022	MALIKREHAN SHAIKH	MALIKREHAN SHAIKH	0011716350	Retail/ Fleet Owner	0011716350	178114	KM	Kotresh P H	Paid	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	0.00	"6,765.63"	0.00	0.00	14.00	14.00	"1,894.38"	"8,660.01"	0.00	0.00	"8,660.01"	0.00	"6,765.63"	0.00	0				87089900		0.00					0.00	0.00				"8,660.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008147909	Onsite	27-05-2025	12:07:42	3007101811	3800122500088	27-05-2025	MC2H3JRC0NA202717	KA15A6787	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	25-03-2022	MALIKREHAN SHAIKH	MALIKREHAN SHAIKH	0011716350	Retail/ Fleet Owner	0011716350	178114	KM	Kotresh P H	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00				"1,310.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008147909	Onsite	27-05-2025	12:07:42	3007101811	3800122500088	27-05-2025	MC2H3JRC0NA202717	KA15A6787	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	25-03-2022	MALIKREHAN SHAIKH	MALIKREHAN SHAIKH	0011716350	Retail/ Fleet Owner	0011716350	178114	KM	Kotresh P H	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	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	"3,710.99"	0.00	0				27101972		0.00					0.00	0.00				"4,378.97"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008147909	Onsite	27-05-2025	12:07:42	3007101811	3800122500088	27-05-2025	MC2H3JRC0NA202717	KA15A6787	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	25-03-2022	MALIKREHAN SHAIKH	MALIKREHAN SHAIKH	0011716350	Retail/ Fleet Owner	0011716350	178114	KM	Kotresh P H	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	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	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00				"3,069.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008147909	Onsite	27-05-2025	12:07:42	3007101811	3800122500088	27-05-2025	MC2H3JRC0NA202717	KA15A6787	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	25-03-2022	MALIKREHAN SHAIKH	MALIKREHAN SHAIKH	0011716350	Retail/ Fleet Owner	0011716350	178114	KM	Kotresh P H	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"	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	"3,199.22"	0.00	0				87089900		0.00					0.00	0.00				"4,095.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008147909	Onsite	27-05-2025	12:07:42	3007101811	3800122500088	27-05-2025	MC2H3JRC0NA202717	KA15A6787	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	25-03-2022	MALIKREHAN SHAIKH	MALIKREHAN SHAIKH	0011716350	Retail/ Fleet Owner	0011716350	178114	KM	Kotresh P H	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	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00				159.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008147909	Onsite	27-05-2025	12:07:42	3007101811	3800122500088	27-05-2025	MC2H3JRC0NA202717	KA15A6787	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	25-03-2022	MALIKREHAN SHAIKH	MALIKREHAN SHAIKH	0011716350	Retail/ Fleet Owner	0011716350	178114	KM	Kotresh P H	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	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	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00				"1,435.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008147909	Onsite	27-05-2025	12:07:42	3007101811	3800122500088	27-05-2025	MC2H3JRC0NA202717	KA15A6787	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	25-03-2022	MALIKREHAN SHAIKH	MALIKREHAN SHAIKH	0011716350	Retail/ Fleet Owner	0011716350	178114	KM	Kotresh P H	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00				730.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008147909	Onsite	27-05-2025	12:07:42	3007101811	3800122500088	27-05-2025	MC2H3JRC0NA202717	KA15A6787	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	25-03-2022	MALIKREHAN SHAIKH	MALIKREHAN SHAIKH	0011716350	Retail/ Fleet Owner	0011716350	178114	KM	Kotresh P H	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	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	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00				"2,594.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008147909	Onsite	27-05-2025	12:07:42	3007101811	3800122500088	27-05-2025	MC2H3JRC0NA202717	KA15A6787	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	25-03-2022	MALIKREHAN SHAIKH	MALIKREHAN SHAIKH	0011716350	Retail/ Fleet Owner	0011716350	178114	KM	Kotresh P H	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	0.00	9.00	9.00	125.20	820.70	0.00	0.00	820.70	0.00	695.50	0.00	0				998714		0.00					0.00	0.00				820.70
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008147909	Onsite	27-05-2025	12:07:42	3007101811	3800122500088	27-05-2025	MC2H3JRC0NA202717	KA15A6787	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	25-03-2022	MALIKREHAN SHAIKH	MALIKREHAN SHAIKH	0011716350	Retail/ Fleet Owner	0011716350	178114	KM	Kotresh P H	Paid	Labor Value			0101137021	WATER SEPERATOR HEAD REPLACEMENT	0.600	535.00	0.00	0.00	0.00	0.00	0.00	0.00	321.00	0.00	0.00	9.00	9.00	57.78	378.78	0.00	0.00	378.78	0.00	321.00	0.00	0				998714		0.00					0.00	0.00				378.78
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008147909	Onsite	27-05-2025	12:07:42	3007101811	3800122500088	27-05-2025	MC2H3JRC0NA202717	KA15A6787	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	25-03-2022	MALIKREHAN SHAIKH	MALIKREHAN SHAIKH	0011716350	Retail/ Fleet Owner	0011716350	178114	KM	Kotresh P H	Paid	Labor Value			0120343020	UCS SENSOR O RING R & R	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	4008147909	Onsite	27-05-2025	12:07:42	3007101811	3800122500088	27-05-2025	MC2H3JRC0NA202717	KA15A6787	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	25-03-2022	MALIKREHAN SHAIKH	MALIKREHAN SHAIKH	0011716350	Retail/ Fleet Owner	0011716350	178114	KM	Kotresh P H	Paid	Labor Value			0101122034	ENGINE OIL 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	4008147909	Onsite	27-05-2025	12:07:42	3007101811	3800122500088	27-05-2025	MC2H3JRC0NA202717	KA15A6787	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	25-03-2022	MALIKREHAN SHAIKH	MALIKREHAN SHAIKH	0011716350	Retail/ Fleet Owner	0011716350	178114	KM	Kotresh P H	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	214.00	0.00	0				998714		0.00					0.00	0.00				252.52
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008147909	Onsite	27-05-2025	12:07:42	3007101811	3800122500088	27-05-2025	MC2H3JRC0NA202717	KA15A6787	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	25-03-2022	MALIKREHAN SHAIKH	MALIKREHAN SHAIKH	0011716350	Retail/ Fleet Owner	0011716350	178114	KM	Kotresh P H	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	0.00	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	0.00	347.21	0.00	294.25	0.00	0				998714		0.00					0.00	0.00				347.21
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008148646	Onsite	27-05-2025	13:37:23	3007102910	3800122500089	27-05-2025	MC229ERC0AA194073	KA156189	LD Truck	10.95 E FSD RHD AB GB BSII M-II*	29-01-2010	Gururaj M	Gururaj M	0010134078	Retail/ Fleet Owner	0010134078	443008	KM	Basavntappa P G	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2007967186	27-05-2025	189.40
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008148646	Onsite	27-05-2025	13:37:23	3007102910	3800122500089	27-05-2025	MC229ERC0AA194073	KA156189	LD Truck	10.95 E FSD RHD AB GB BSII M-II*	29-01-2010	Gururaj M	Gururaj M	0010134078	Retail/ Fleet Owner	0010134078	443008	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	0.00	9.00	9.00	22.14	145.19	0.00	0.00	145.19	0.00	123.05	0.00	0				998714		0.00					0.00	0.00		2007967186	27-05-2025	145.19
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008148646	Onsite	27-05-2025	13:37:23	3007102910	3800122500089	27-05-2025	MC229ERC0AA194073	KA156189	LD Truck	10.95 E FSD RHD AB GB BSII M-II*	29-01-2010	Gururaj M	Gururaj M	0010134078	Retail/ Fleet Owner	0010134078	443008	KM	Basavntappa P G	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	214.00	0.00	0				998714		0.00					0.00	0.00		2007967186	27-05-2025	252.52
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008148646	Onsite	27-05-2025	13:37:23	3007102910	3800122500089	27-05-2025	MC229ERC0AA194073	KA156189	LD Truck	10.95 E FSD RHD AB GB BSII M-II*	29-01-2010	Gururaj M	Gururaj M	0010134078	Retail/ Fleet Owner	0010134078	443008	KM	Basavntappa P G	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	0.00	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	0.00	347.21	0.00	294.25	0.00	0				998714		0.00					0.00	0.00		2007967186	27-05-2025	347.21
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008148646	Onsite	27-05-2025	13:37:23	3007102910	3800122500089	27-05-2025	MC229ERC0AA194073	KA156189	LD Truck	10.95 E FSD RHD AB GB BSII M-II*	29-01-2010	Gururaj M	Gururaj M	0010134078	Retail/ Fleet Owner	0010134078	443008	KM	Basavntappa P G	Paid	Labor Value			0101122034	ENGINE OIL 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		2007967186	27-05-2025	315.66
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008148646	Onsite	27-05-2025	13:37:23	3007102910	3800122500089	27-05-2025	MC229ERC0AA194073	KA156189	LD Truck	10.95 E FSD RHD AB GB BSII M-II*	29-01-2010	Gururaj M	Gururaj M	0010134078	Retail/ Fleet Owner	0010134078	443008	KM	Basavntappa P G	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	10.972	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"2,491.96"	0.00	0.00	9.00	9.00	448.56	"2,940.52"	0.00	0.00	"2,940.52"	0.00	"2,491.96"	0.00	0				27101972		0.00					0.00	0.00		2007967186	27-05-2025	"2,940.52"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008148646	Onsite	27-05-2025	13:37:23	3007102910	3800122500089	27-05-2025	MC229ERC0AA194073	KA156189	LD Truck	10.95 E FSD RHD AB GB BSII M-II*	29-01-2010	Gururaj M	Gururaj M	0010134078	Retail/ Fleet Owner	0010134078	443008	KM	Basavntappa P G	Paid	Spares			ID201024	BY PASS FILTER	1.000	405.00	0.00	0.00	262.22	262.22	343.22	0.00	343.22	0.00	0.00	9.00	9.00	61.78	405.00	0.00	0.00	405.00	0.00	343.22	0.00	0				84212300		0.00					0.00	0.00		2007967186	27-05-2025	405.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008148646	Onsite	27-05-2025	13:37:23	3007102910	3800122500089	27-05-2025	MC229ERC0AA194073	KA156189	LD Truck	10.95 E FSD RHD AB GB BSII M-II*	29-01-2010	Gururaj M	Gururaj M	0010134078	Retail/ Fleet Owner	0010134078	443008	KM	Basavntappa P G	Paid	Spares			IB002922	ELEMENT KIT OIL FILTER	1.000	240.00	0.00	0.00	155.39	155.39	203.39	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	203.39	0.00	0				84212300		0.00					0.00	0.00		2007967186	27-05-2025	240.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008148646	Onsite	27-05-2025	13:37:23	3007102910	3800122500089	27-05-2025	MC229ERC0AA194073	KA156189	LD Truck	10.95 E FSD RHD AB GB BSII M-II*	29-01-2010	Gururaj M	Gururaj M	0010134078	Retail/ Fleet Owner	0010134078	443008	KM	Basavntappa P G	Paid	Spares			ID303248	FILTER ELEMENT (FILTER ELEMENT)	1.000	"2,025.00"	0.00	0.00	"1,311.10"	"1,311.10"	"1,716.10"	0.00	"1,716.10"	0.00	0.00	9.00	9.00	308.90	"2,025.00"	0.00	0.00	"2,025.00"	0.00	"1,716.10"	0.00	0				84213100		0.00					0.00	0.00		2007967186	27-05-2025	"2,025.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008148646	Onsite	27-05-2025	13:37:23	3007102910	3800122500089	27-05-2025	MC229ERC0AA194073	KA156189	LD Truck	10.95 E FSD RHD AB GB BSII M-II*	29-01-2010	Gururaj M	Gururaj M	0010134078	Retail/ Fleet Owner	0010134078	443008	KM	Basavntappa P G	Paid	Spares			ID303249	SAFETY ELEMENT (MCV)	1.000	605.00	0.00	0.00	391.71	391.71	512.71	0.00	512.71	0.00	0.00	9.00	9.00	92.28	604.99	0.00	0.00	604.99	0.00	512.71	0.00	0				84213100		0.00					0.00	0.00		2007967186	27-05-2025	604.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008148646	Onsite	27-05-2025	13:37:23	3007102910	3800122500089	27-05-2025	MC229ERC0AA194073	KA156189	LD Truck	10.95 E FSD RHD AB GB BSII M-II*	29-01-2010	Gururaj M	Gururaj M	0010134078	Retail/ Fleet Owner	0010134078	443008	KM	Basavntappa P G	Paid	Local Parts			LP3800003	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	33.25	0.00	33.25	0.00	0.00	2.50	2.50	1.66	34.91	0.00	0.00	34.91	0.00	33.25	0.00	0				52021000		0.00					0.00	0.00		2007967186	27-05-2025	34.91
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008149254	Onsite	27-05-2025	15:00:10	3007103081	3800122500090	27-05-2025	MC2H3JRC0LA176313	KA27C2650	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	31-01-2020	RAMESH KAMMAR	RAMESH KAMMAR	0010598461	Retail/ Fleet Owner	0010598461	358511	KM	Basavntappa P G	Paid	Labor Value			0101122034	ENGINE OIL 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	4008149254	Onsite	27-05-2025	15:00:10	3007103081	3800122500090	27-05-2025	MC2H3JRC0LA176313	KA27C2650	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	31-01-2020	RAMESH KAMMAR	RAMESH KAMMAR	0010598461	Retail/ Fleet Owner	0010598461	358511	KM	Basavntappa P G	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	0.00	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	0.00	347.21	0.00	294.25	0.00	0				998714		0.00					0.00	0.00				347.21
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008149254	Onsite	27-05-2025	15:00:10	3007103081	3800122500090	27-05-2025	MC2H3JRC0LA176313	KA27C2650	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	31-01-2020	RAMESH KAMMAR	RAMESH KAMMAR	0010598461	Retail/ Fleet Owner	0010598461	358511	KM	Basavntappa P G	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	214.00	0.00	0				998714		0.00					0.00	0.00				252.52
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008149254	Onsite	27-05-2025	15:00:10	3007103081	3800122500090	27-05-2025	MC2H3JRC0LA176313	KA27C2650	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	31-01-2020	RAMESH KAMMAR	RAMESH KAMMAR	0010598461	Retail/ Fleet Owner	0010598461	358511	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	0.00	9.00	9.00	22.14	145.19	0.00	0.00	145.19	0.00	123.05	0.00	0				998714		0.00					0.00	0.00				145.19
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008149254	Onsite	27-05-2025	15:00:10	3007103081	3800122500090	27-05-2025	MC2H3JRC0LA176313	KA27C2650	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	31-01-2020	RAMESH KAMMAR	RAMESH KAMMAR	0010598461	Retail/ Fleet Owner	0010598461	358511	KM	Basavntappa P G	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00				189.40
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008149254	Onsite	27-05-2025	15:00:10	3007103081	3800122500090	27-05-2025	MC2H3JRC0LA176313	KA27C2650	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	31-01-2020	RAMESH KAMMAR	RAMESH KAMMAR	0010598461	Retail/ Fleet Owner	0010598461	358511	KM	Basavntappa P G	Paid	Local Parts			LP3800003	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	33.25	0.00	33.25	0.00	0.00	2.50	2.50	1.66	34.91	0.00	0.00	34.91	0.00	33.25	0.00	0				52021000		0.00					0.00	0.00				34.91
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008149254	Onsite	27-05-2025	15:00:10	3007103081	3800122500090	27-05-2025	MC2H3JRC0LA176313	KA27C2650	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	31-01-2020	RAMESH KAMMAR	RAMESH KAMMAR	0010598461	Retail/ Fleet Owner	0010598461	358511	KM	Basavntappa P G	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	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	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00				"2,594.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008149254	Onsite	27-05-2025	15:00:10	3007103081	3800122500090	27-05-2025	MC2H3JRC0LA176313	KA27C2650	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	31-01-2020	RAMESH KAMMAR	RAMESH KAMMAR	0010598461	Retail/ Fleet Owner	0010598461	358511	KM	Basavntappa P G	Paid	Spares			ID351931	FUEL FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	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	"1,385.59"	0.00	0				84212900		0.00					0.00	0.00				"1,634.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008149254	Onsite	27-05-2025	15:00:10	3007103081	3800122500090	27-05-2025	MC2H3JRC0LA176313	KA27C2650	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	31-01-2020	RAMESH KAMMAR	RAMESH KAMMAR	0010598461	Retail/ Fleet Owner	0010598461	358511	KM	Basavntappa P G	Paid	Spares			ID328310	FUEL WATER SEPARATOR SPIN ONWITH GASKET	1.000	"3,135.00"	0.00	0.00	"2,029.78"	"2,029.78"	"2,656.78"	0.00	"2,656.78"	0.00	0.00	9.00	9.00	478.22	"3,135.00"	0.00	0.00	"3,135.00"	0.00	"2,656.78"	0.00	0				84213100		0.00					0.00	0.00				"3,135.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008149254	Onsite	27-05-2025	15:00:10	3007103081	3800122500090	27-05-2025	MC2H3JRC0LA176313	KA27C2650	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	31-01-2020	RAMESH KAMMAR	RAMESH KAMMAR	0010598461	Retail/ Fleet Owner	0010598461	358511	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	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00				159.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008149254	Onsite	27-05-2025	15:00:10	3007103081	3800122500090	27-05-2025	MC2H3JRC0LA176313	KA27C2650	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	31-01-2020	RAMESH KAMMAR	RAMESH KAMMAR	0010598461	Retail/ Fleet Owner	0010598461	358511	KM	Basavntappa P G	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"	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	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00				"3,069.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008149254	Onsite	27-05-2025	15:00:10	3007103081	3800122500090	27-05-2025	MC2H3JRC0LA176313	KA27C2650	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	31-01-2020	RAMESH KAMMAR	RAMESH KAMMAR	0010598461	Retail/ Fleet Owner	0010598461	358511	KM	Basavntappa P G	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	14.500	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"3,293.24"	0.00	0.00	9.00	9.00	592.78	"3,886.02"	0.00	0.00	"3,886.02"	0.00	"3,293.24"	0.00	0				27101972		0.00					0.00	0.00				"3,886.02"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008149254	Onsite	27-05-2025	15:00:10	3007103081	3800122500090	27-05-2025	MC2H3JRC0LA176313	KA27C2650	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	31-01-2020	RAMESH KAMMAR	RAMESH KAMMAR	0010598461	Retail/ Fleet Owner	0010598461	358511	KM	Basavntappa P G	Paid	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	0.00	730.47	0.00	0.00	14.00	14.00	204.54	935.01	0.00	0.00	935.01	0.00	730.47	0.00	0				87089900		0.00					0.00	0.00				935.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008149254	Onsite	27-05-2025	15:00:10	3007103081	3800122500090	27-05-2025	MC2H3JRC0LA176313	KA27C2650	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	31-01-2020	RAMESH KAMMAR	RAMESH KAMMAR	0010598461	Retail/ Fleet Owner	0010598461	358511	KM	Basavntappa P G	Paid	Spares			ID366092	"ID366092, Nut Mainshaft"	1.000	325.00	0.00	0.00	210.42	210.42	275.42	0.00	275.42	0.00	0.00	9.00	9.00	49.58	325.00	0.00	0.00	325.00	0.00	275.42	0.00	0				73181600		0.00					0.00	0.00				325.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008149254	Onsite	27-05-2025	15:00:10	3007103081	3800122500090	27-05-2025	MC2H3JRC0LA176313	KA27C2650	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	31-01-2020	RAMESH KAMMAR	RAMESH KAMMAR	0010598461	Retail/ Fleet Owner	0010598461	358511	KM	Basavntappa P G	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	2.000	325.00	0.00	0.00	0.00	0.00	275.43	0.00	550.86	0.00	0.00	9.00	9.00	99.16	650.02	0.00	0.00	650.02	0.00	550.86	0.00	0				27101974		0.00					0.00	0.00				650.02
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008149254	Onsite	27-05-2025	15:00:10	3007103081	3800122500090	27-05-2025	MC2H3JRC0LA176313	KA27C2650	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	31-01-2020	RAMESH KAMMAR	RAMESH KAMMAR	0010598461	Retail/ Fleet Owner	0010598461	358511	KM	Basavntappa P G	Paid	Misc. Labor			0117130099	oil seal replaced	0.514	535.00	0.00	0.00	0.00	0.00	0.00	0.00	274.99	0.00	0.00	9.00	9.00	49.50	324.49	0.00	0.00	324.49	0.00	274.99	0.00	0				998714		0.00					0.00	0.00				324.49
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008148558	Free Service	27-05-2025	13:20:02	3007102379	3800162500018	27-05-2025	MC2CBJRC0RG113368	KA27C7773	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	23-11-2024	VEERESH GACHHINAMATH	VEERESH GACHHINAMATH	0012619451	Retail/ Fleet Owner	0012619451	40142	KM		Paid	Outside Labor			0117444449	Labour done outside -others	0.001	485.00	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	0.00	0.49	0.00	0				998714		0.00					-100.00	-0.49				0.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008148558	Free Service	27-05-2025	13:20:02	3007102379	3800162500018	27-05-2025	MC2CBJRC0RG113368	KA27C7773	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	23-11-2024	VEERESH GACHHINAMATH	VEERESH GACHHINAMATH	0012619451	Retail/ Fleet Owner	0012619451	40142	KM	Basavntappa P G	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	0.00	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	0.00	705.00	0.00	629.46	0.00	0				56039400		0.00					0.00	0.00				705.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008148558	Free Service	27-05-2025	13:20:02	3007102379	3800162500018	27-05-2025	MC2CBJRC0RG113368	KA27C7773	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	23-11-2024	VEERESH GACHHINAMATH	VEERESH GACHHINAMATH	0012619451	Retail/ Fleet Owner	0012619451	40142	KM	Basavntappa P G	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	"2,029.66"	0.00	0				48239090		0.00					0.00	0.00				"2,395.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008148558	Free Service	27-05-2025	13:20:02	3007102379	3800162500018	27-05-2025	MC2CBJRC0RG113368	KA27C7773	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	23-11-2024	VEERESH GACHHINAMATH	VEERESH GACHHINAMATH	0012619451	Retail/ Fleet Owner	0012619451	40142	KM	Basavntappa P G	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	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	"3,710.99"	0.00	0				27101972		0.00					0.00	0.00				"4,378.97"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008148558	Free Service	27-05-2025	13:20:02	3007102379	3800162500018	27-05-2025	MC2CBJRC0RG113368	KA27C7773	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	23-11-2024	VEERESH GACHHINAMATH	VEERESH GACHHINAMATH	0012619451	Retail/ Fleet Owner	0012619451	40142	KM	Basavntappa P G	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"	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	"3,199.22"	0.00	0				87089900		0.00					0.00	0.00				"4,095.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008148558	Free Service	27-05-2025	13:20:02	3007102379	3800162500018	27-05-2025	MC2CBJRC0RG113368	KA27C7773	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	23-11-2024	VEERESH GACHHINAMATH	VEERESH GACHHINAMATH	0012619451	Retail/ Fleet Owner	0012619451	40142	KM	Basavntappa P G	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	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	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00				"1,435.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008148558	Free Service	27-05-2025	13:20:02	3007102379	3800162500018	27-05-2025	MC2CBJRC0RG113368	KA27C7773	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	23-11-2024	VEERESH GACHHINAMATH	VEERESH GACHHINAMATH	0012619451	Retail/ Fleet Owner	0012619451	40142	KM	Basavntappa P G	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	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	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00				"2,594.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008148558	Free Service	27-05-2025	13:20:02	3007102379	3800162500018	27-05-2025	MC2CBJRC0RG113368	KA27C7773	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	23-11-2024	VEERESH GACHHINAMATH	VEERESH GACHHINAMATH	0012619451	Retail/ Fleet Owner	0012619451	40142	KM	Basavntappa P G	Paid	Local Parts			LP3800003	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	33.25	0.00	33.25	0.00	0.00	2.50	2.50	1.66	34.91	0.00	0.00	34.91	0.00	33.25	0.00	0				52021000		0.00					0.00	0.00				34.91
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008148558	Free Service	27-05-2025	13:20:02	3007102379	3800162500018	27-05-2025	MC2CBJRC0RG113368	KA27C7773	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	23-11-2024	VEERESH GACHHINAMATH	VEERESH GACHHINAMATH	0012619451	Retail/ Fleet Owner	0012619451	40142	KM	Basavntappa P G	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00				"1,310.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008148558	Free Service	27-05-2025	13:20:02	3007102379	3800162500018	27-05-2025	MC2CBJRC0RG113368	KA27C7773	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	23-11-2024	VEERESH GACHHINAMATH	VEERESH GACHHINAMATH	0012619451	Retail/ Fleet Owner	0012619451	40142	KM	Basavntappa P G	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	485.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	"2,183.00"	34905724	010002584846	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,146.00"					0.00	0.00				0.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008148558	Free Service	27-05-2025	13:20:02	3007102379	3800162500018	27-05-2025	MC2CBJRC0RG113368	KA27C7773	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	23-11-2024	VEERESH GACHHINAMATH	VEERESH GACHHINAMATH	0012619451	Retail/ Fleet Owner	0012619451	40142	KM	Basavntappa P G	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00				730.00
