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	3798	Hubli	10	Karnataka	SOUTH-2	4008372394	Onsite	12-07-2025	9:55:10 AM	3007374441	3798122501404	30-07-2025	MC2CBJRC0RB103522	KA63A3024	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	06-03-2024	ASIF KURUBAAN	ASIF KURUBAAN	0010497518	Retail/ Fleet Owner	0010497518	126154	KM	Umarsab  M Vaddo	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	9.00	9.00	0.96	6.31	0.00	0.00	6.31	0.00	5.35	0.00	0				998714		0.00					0.00	0.00		2008230275	28-07-2025	6.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008372394	Onsite	12-07-2025	9:55:10 AM	3007374441	3798122501404	30-07-2025	MC2CBJRC0RB103522	KA63A3024	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	06-03-2024	ASIF KURUBAAN	ASIF KURUBAAN	0010497518	Retail/ Fleet Owner	0010497518	126154	KM	Umarsab  M Vaddo	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	11.000	535.00	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	"5,885.00"	0.00	0				998714		0.00					0.00	0.00		2008230275	28-07-2025	"6,944.30"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008372394	Onsite	12-07-2025	9:55:10 AM	3007374441	3798122501404	30-07-2025	MC2CBJRC0RB103522	KA63A3024	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	06-03-2024	ASIF KURUBAAN	ASIF KURUBAAN	0010497518	Retail/ Fleet Owner	0010497518	126154	KM	Umarsab  M Vaddo	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"2,220.40"	0.00	0.00	9.00	9.00	399.68	"2,620.08"	0.00	0.00	"2,620.08"	0.00	"2,220.34"	0.00	0				31021090		0.00					0.00	0.00		2008230275	28-07-2025	"2,620.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008372394	Onsite	12-07-2025	9:55:10 AM	3007374441	3798122501404	30-07-2025	MC2CBJRC0RB103522	KA63A3024	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	06-03-2024	ASIF KURUBAAN	ASIF KURUBAAN	0010497518	Retail/ Fleet Owner	0010497518	126154	KM	Umarsab  M Vaddo	Warranty	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.52"	0.00	0				27101974		0.00					0.00	0.00		2008230275	28-07-2025	"1,949.98"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008372394	Onsite	12-07-2025	9:55:10 AM	3007374441	3798122501404	30-07-2025	MC2CBJRC0RB103522	KA63A3024	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	06-03-2024	ASIF KURUBAAN	ASIF KURUBAAN	0010497518	Retail/ Fleet Owner	0010497518	126154	KM	Umarsab  M Vaddo	Warranty	Spares			MF472038	SPLIT PIN (2X20)	4.000	5.00	0.00	0.00	3.24	12.96	4.24	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	16.96	0.00	0				73182400		0.00					0.00	0.00		2008230275	28-07-2025	20.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008372394	Onsite	12-07-2025	9:55:10 AM	3007374441	3798122501404	30-07-2025	MC2CBJRC0RB103522	KA63A3024	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	06-03-2024	ASIF KURUBAAN	ASIF KURUBAAN	0010497518	Retail/ Fleet Owner	0010497518	126154	KM	Umarsab  M Vaddo	Warranty	Spares			ID304877	SPRING CLUTCH RELEASE	2.000	30.00	0.00	0.00	19.42	38.84	25.43	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	50.86	0.00	0				73182990		0.00					0.00	0.00		2008230275	28-07-2025	60.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008372394	Onsite	12-07-2025	9:55:10 AM	3007374441	3798122501404	30-07-2025	MC2CBJRC0RB103522	KA63A3024	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	06-03-2024	ASIF KURUBAAN	ASIF KURUBAAN	0010497518	Retail/ Fleet Owner	0010497518	126154	KM	Umarsab  M Vaddo	Paid	Spares			MF472103	SPLIT PIN (5X45)	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				73182400		0.00					0.00	0.00		2008230275	28-07-2025	9.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008372394	Onsite	12-07-2025	9:55:10 AM	3007374441	3798122501404	30-07-2025	MC2CBJRC0RB103522	KA63A3024	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	06-03-2024	ASIF KURUBAAN	ASIF KURUBAAN	0010497518	Retail/ Fleet Owner	0010497518	126154	KM	Umarsab  M Vaddo	Paid	Local Parts			LP3798003	THREAD  LOCKER	1.000	0.00	0.00	0.00	0.00	0.00	27.11	0.00	27.11	0.00	0.00	9.00	9.00	4.88	31.99	0.00	0.00	31.99	0.00	27.11	0.00	0				35061000		0.00					0.00	0.00		2008230275	28-07-2025	31.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008372394	Onsite	12-07-2025	9:55:10 AM	3007374441	3798122501404	30-07-2025	MC2CBJRC0RB103522	KA63A3024	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	06-03-2024	ASIF KURUBAAN	ASIF KURUBAAN	0010497518	Retail/ Fleet Owner	0010497518	126154	KM	Umarsab  M Vaddo	Warranty	Spares			ID370828	MAINSHAFT ET60S7	1.000	"12,990.00"	0.00	0.00	"7,550.44"	"7,550.44"	"10,148.44"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,148.44"	0.00	0				87089900		0.00					0.00	0.00		2008230275	28-07-2025	"12,990.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008372394	Onsite	12-07-2025	9:55:10 AM	3007374441	3798122501404	30-07-2025	MC2CBJRC0RB103522	KA63A3024	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	06-03-2024	ASIF KURUBAAN	ASIF KURUBAAN	0010497518	Retail/ Fleet Owner	0010497518	126154	KM	Umarsab  M Vaddo	Warranty	Spares			ID312412	SLEEVE SYNCRO 4th/5th	1.000	"3,670.00"	0.00	0.00	"2,133.19"	"2,133.19"	"2,867.19"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,867.19"	0.00	0				87089900		0.00					0.00	0.00		2008230275	28-07-2025	"3,670.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008372394	Onsite	12-07-2025	9:55:10 AM	3007374441	3798122501404	30-07-2025	MC2CBJRC0RB103522	KA63A3024	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	06-03-2024	ASIF KURUBAAN	ASIF KURUBAAN	0010497518	Retail/ Fleet Owner	0010497518	126154	KM	Umarsab  M Vaddo	Paid	Local Parts			LP3798037	COTTAN WASTE	4.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	114.28	0.00	0.00	2.50	2.50	5.72	120.00	0.00	0.00	120.00	0.00	114.28	0.00	0				52021000		0.00					0.00	0.00		2008230275	28-07-2025	120.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008372394	Onsite	12-07-2025	9:55:10 AM	3007374441	3798122501404	30-07-2025	MC2CBJRC0RB103522	KA63A3024	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	06-03-2024	ASIF KURUBAAN	ASIF KURUBAAN	0010497518	Retail/ Fleet Owner	0010497518	126154	KM	Umarsab  M Vaddo	Paid	Spares			IZ300289	Grey Seal Gasket maker big	2.000	180.00	0.00	0.00	116.54	233.08	152.54	0.00	305.08	0.00	0.00	9.00	9.00	54.92	360.00	0.00	0.00	360.00	0.00	305.08	0.00	0				32141000		0.00					0.00	0.00		2008230275	28-07-2025	360.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008372394	Onsite	12-07-2025	9:55:10 AM	3007374441	3798122501404	30-07-2025	MC2CBJRC0RB103522	KA63A3024	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	06-03-2024	ASIF KURUBAAN	ASIF KURUBAAN	0010497518	Retail/ Fleet Owner	0010497518	126154	KM	Umarsab  M Vaddo	Warranty	Spares			ID380909	Drive Pinion	1.000	"7,685.00"	0.00	0.00	"4,466.91"	"4,466.91"	"6,003.91"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,003.91"	0.00	0				87089900		0.00					0.00	0.00		2008230275	28-07-2025	"7,685.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008372394	Onsite	12-07-2025	9:55:10 AM	3007374441	3798122501404	30-07-2025	MC2CBJRC0RB103522	KA63A3024	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	06-03-2024	ASIF KURUBAAN	ASIF KURUBAAN	0010497518	Retail/ Fleet Owner	0010497518	126154	KM	Umarsab  M Vaddo	Warranty	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00	0.00	0.00	14.53	14.53	19.53	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	19.53	0.00	0				87089900		0.00					0.00	0.00		2008230275	28-07-2025	24.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008372394	Onsite	12-07-2025	9:55:10 AM	3007374441	3798122501404	30-07-2025	MC2CBJRC0RB103522	KA63A3024	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	06-03-2024	ASIF KURUBAAN	ASIF KURUBAAN	0010497518	Retail/ Fleet Owner	0010497518	126154	KM	Umarsab  M Vaddo	Warranty	Spares			ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	707.63	0.00	0				40169330		0.00					0.00	0.00		2008230275	28-07-2025	835.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008372394	Onsite	12-07-2025	9:55:10 AM	3007374441	3798122501404	30-07-2025	MC2CBJRC0RB103522	KA63A3024	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	06-03-2024	ASIF KURUBAAN	ASIF KURUBAAN	0010497518	Retail/ Fleet Owner	0010497518	126154	KM	Umarsab  M Vaddo	Warranty	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	730.47	0.00	0				87089900		0.00					0.00	0.00		2008230275	28-07-2025	935.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008372394	Onsite	12-07-2025	9:55:10 AM	3007374441	3798122501404	30-07-2025	MC2CBJRC0RB103522	KA63A3024	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	06-03-2024	ASIF KURUBAAN	ASIF KURUBAAN	0010497518	Retail/ Fleet Owner	0010497518	126154	KM	Umarsab  M Vaddo	Warranty	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,084.75"	0.00	0				84825011		0.00					0.00	0.00		2008230275	28-07-2025	"1,280.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008372394	Onsite	12-07-2025	9:55:10 AM	3007374441	3798122501404	30-07-2025	MC2CBJRC0RB103522	KA63A3024	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	06-03-2024	ASIF KURUBAAN	ASIF KURUBAAN	0010497518	Retail/ Fleet Owner	0010497518	126154	KM	Umarsab  M Vaddo	Warranty	Spares			ID202560	SLEEVE 2ND-3RD SYNCHRO (HCV)	2.000	"5,115.00"	0.00	0.00	"2,973.09"	"5,946.18"	"3,996.10"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,992.20"	0.00	0				87089900		0.00					0.00	0.00		2008230275	28-07-2025	"10,230.02"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008372394	Onsite	12-07-2025	9:55:10 AM	3007374441	3798122501404	30-07-2025	MC2CBJRC0RB103522	KA63A3024	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	06-03-2024	ASIF KURUBAAN	ASIF KURUBAAN	0010497518	Retail/ Fleet Owner	0010497518	126154	KM	Umarsab  M Vaddo	Warranty	Spares			ID304996	SYN. RING (Carburised)	3.000	"4,175.00"	0.00	0.00	"2,426.72"	"7,280.16"	"3,261.72"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,785.16"	0.00	0				87089900		0.00					0.00	0.00		2008230275	28-07-2025	"12,525.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008372394	Onsite	12-07-2025	9:55:10 AM	3007374441	3798122501404	30-07-2025	MC2CBJRC0RB103522	KA63A3024	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	06-03-2024	ASIF KURUBAAN	ASIF KURUBAAN	0010497518	Retail/ Fleet Owner	0010497518	126154	KM	Umarsab  M Vaddo	Warranty	Spares			ID202556	CLUTCH BODY RING (HCV)	4.000	"3,240.00"	0.00	0.00	"1,883.25"	"7,533.00"	"2,531.25"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,125.00"	0.00	0				87089900		0.00					0.00	0.00		2008230275	28-07-2025	"12,960.00"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008179408	Onsite	02-06-2025	10:48:07 AM	3007374661	3798122501405	30-07-2025	MC2CASRC0TA124188	KA42B8511	HD  Truck	Pro3019 S SLPCBC 32FT BSVINGB 7S PRM	24-02-2025	TRANSPORT CORPORATION OF INDIA LTD.	TRANSPORT	0012788992	KAM	0012788992	7741	KM	Umarsab  M Vaddo	Warranty	Spares			IF000371	"O RING, OIL COOLER (HCV)"	2.000	190.00	0.00	0.00	123.02	246.04	161.02	246.04	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.02	322.04	290.33	0	010002679854	Pending at VECV - 1	Engine Overrunning warranty HD	40169330	3798O250700005	0.00					0.00	0.00		2008067833	20-06-2025	380.01
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008179408	Onsite	02-06-2025	10:48:07 AM	3007374661	3798122501405	30-07-2025	MC2CASRC0TA124188	KA42B8511	HD  Truck	Pro3019 S SLPCBC 32FT BSVINGB 7S PRM	24-02-2025	TRANSPORT CORPORATION OF INDIA LTD.	TRANSPORT	0012788992	KAM	0012788992	7741	KM	Umarsab  M Vaddo	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	"2,922.77"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	201.57	"3,710.99"	"3,448.87"	0	010002679854	Pending at VECV - 1	Engine Overrunning warranty HD	27101972	3798O250700005	0.00					0.00	0.00		2008067833	20-06-2025	"4,378.97"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008179408	Onsite	02-06-2025	10:48:07 AM	3007374661	3798122501405	30-07-2025	MC2CASRC0TA124188	KA42B8511	HD  Truck	Pro3019 S SLPCBC 32FT BSVINGB 7S PRM	24-02-2025	TRANSPORT CORPORATION OF INDIA LTD.	TRANSPORT	0012788992	KAM	0012788992	7741	KM	Umarsab  M Vaddo	Warranty	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"1,680.15"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,680.15"	"2,199.15"	"1,982.58"	0	010002679854	Pending at VECV - 1	Engine Overrunning warranty HD	84212300	3798O250700005	0.00					0.00	0.00		2008067833	20-06-2025	"2,595.00"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008179408	Onsite	02-06-2025	10:48:07 AM	3007374661	3798122501405	30-07-2025	MC2CASRC0TA124188	KA42B8511	HD  Truck	Pro3019 S SLPCBC 32FT BSVINGB 7S PRM	24-02-2025	TRANSPORT CORPORATION OF INDIA LTD.	TRANSPORT	0012788992	KAM	0012788992	7741	KM	Umarsab  M Vaddo	Warranty	Spares			ID334034	"OIL SEAL, FRONT"	1.000	"1,715.00"	0.00	0.00	"1,110.39"	"1,110.39"	"1,453.39"	"1,110.39"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,110.39"	"1,453.39"	"1,310.26"	0	010002679854	Pending at VECV - 1	Engine Overrunning warranty HD	40169330	3798O250700005	0.00					0.00	0.00		2008067833	20-06-2025	"1,715.00"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008179408	Onsite	02-06-2025	10:48:07 AM	3007374661	3798122501405	30-07-2025	MC2CASRC0TA124188	KA42B8511	HD  Truck	Pro3019 S SLPCBC 32FT BSVINGB 7S PRM	24-02-2025	TRANSPORT CORPORATION OF INDIA LTD.	TRANSPORT	0012788992	KAM	0012788992	7741	KM	Umarsab  M Vaddo	Warranty	Spares			ID313221	"Gasket, Flange Plate Seal"	1.000	140.00	0.00	0.00	90.64	90.64	118.64	90.64	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.64	118.64	106.96	0	010002679854	Pending at VECV - 1	Engine Overrunning warranty HD	48239030	3798O250700005	0.00					0.00	0.00		2008067833	20-06-2025	140.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008179408	Onsite	02-06-2025	10:48:07 AM	3007374661	3798122501405	30-07-2025	MC2CASRC0TA124188	KA42B8511	HD  Truck	Pro3019 S SLPCBC 32FT BSVINGB 7S PRM	24-02-2025	TRANSPORT CORPORATION OF INDIA LTD.	TRANSPORT	0012788992	KAM	0012788992	7741	KM	Umarsab  M Vaddo	Warranty	Spares			ID309787	REAR OIL SEAL	1.000	"1,595.00"	0.00	0.00	"1,032.69"	"1,032.69"	"1,351.69"	"1,032.69"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,032.69"	"1,351.69"	"1,218.57"	0	010002679854	Pending at VECV - 1	Engine Overrunning warranty HD	84842000	3798O250700005	0.00					0.00	0.00		2008067833	20-06-2025	"1,594.99"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008179408	Onsite	02-06-2025	10:48:07 AM	3007374661	3798122501405	30-07-2025	MC2CASRC0TA124188	KA42B8511	HD  Truck	Pro3019 S SLPCBC 32FT BSVINGB 7S PRM	24-02-2025	TRANSPORT CORPORATION OF INDIA LTD.	TRANSPORT	0012788992	KAM	0012788992	7741	KM	Umarsab  M Vaddo	Warranty	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	4.30	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	5.35	5.07	0	010002679854	Pending at VECV - 1	Engine Overrunning warranty HD	998714	3798O250700005	0.00					0.00	0.00		2008067833	20-06-2025	0.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008179408	Onsite	02-06-2025	10:48:07 AM	3007374661	3798122501405	30-07-2025	MC2CASRC0TA124188	KA42B8511	HD  Truck	Pro3019 S SLPCBC 32FT BSVINGB 7S PRM	24-02-2025	TRANSPORT CORPORATION OF INDIA LTD.	TRANSPORT	0012788992	KAM	0012788992	7741	KM	Umarsab  M Vaddo	Warranty	Spares			MS476137	WOODRUFF KEY (7X22)	1.000	30.00	0.00	0.00	17.44	17.44	23.44	17.44	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	17.44	23.44	22.32	0	010002679854	Pending at VECV - 1	Engine Overrunning warranty HD	87089900	3798O250700005	0.00					0.00	0.00		2008067833	20-06-2025	30.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008179408	Onsite	02-06-2025	10:48:07 AM	3007374661	3798122501405	30-07-2025	MC2CASRC0TA124188	KA42B8511	HD  Truck	Pro3019 S SLPCBC 32FT BSVINGB 7S PRM	24-02-2025	TRANSPORT CORPORATION OF INDIA LTD.	TRANSPORT	0012788992	KAM	0012788992	7741	KM	Umarsab  M Vaddo	Warranty	Spares			ID343448	SET BEARING CONNECTING ROD STD	1.000	"1,830.00"	0.00	0.00	"1,184.85"	"1,184.85"	"1,550.85"	"1,184.85"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,184.85"	"1,550.85"	"1,398.12"	0	010002679854	Pending at VECV - 1	Engine Overrunning warranty HD	84833000	3798O250700005	0.00					0.00	0.00		2008067833	20-06-2025	"1,830.00"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008179408	Onsite	02-06-2025	10:48:07 AM	3007374661	3798122501405	30-07-2025	MC2CASRC0TA124188	KA42B8511	HD  Truck	Pro3019 S SLPCBC 32FT BSVINGB 7S PRM	24-02-2025	TRANSPORT CORPORATION OF INDIA LTD.	TRANSPORT	0012788992	KAM	0012788992	7741	KM	Umarsab  M Vaddo	Warranty	Spares			IM301260	KIT MAIN BEARING STD 1 Cyl E494 BSVI	5.000	275.00	0.00	0.00	178.05	890.25	233.05	890.25	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	178.05	"1,165.25"	"1,050.50"	0	010002679854	Pending at VECV - 1	Engine Overrunning warranty HD	84833000	3798O250700005	0.00					0.00	0.00		2008067833	20-06-2025	"1,375.00"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008179408	Onsite	02-06-2025	10:48:07 AM	3007374661	3798122501405	30-07-2025	MC2CASRC0TA124188	KA42B8511	HD  Truck	Pro3019 S SLPCBC 32FT BSVINGB 7S PRM	24-02-2025	TRANSPORT CORPORATION OF INDIA LTD.	TRANSPORT	0012788992	KAM	0012788992	7741	KM	Umarsab  M Vaddo	Warranty	Spares			ID356133	CRANKSHAFT (E494 BS VI)	1.000	"33,950.00"	0.00	0.00	"19,733.44"	"19,733.44"	"26,523.44"	"19,733.44"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,733.44"	"26,523.44"	"25,258.80"	0	010002679854	Pending at VECV - 1	Engine Overrunning warranty HD	87089900	3798O250700005	0.00					0.00	0.00		2008067833	20-06-2025	"33,950.00"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008179408	Onsite	02-06-2025	10:48:07 AM	3007374661	3798122501405	30-07-2025	MC2CASRC0TA124188	KA42B8511	HD  Truck	Pro3019 S SLPCBC 32FT BSVINGB 7S PRM	24-02-2025	TRANSPORT CORPORATION OF INDIA LTD.	TRANSPORT	0012788992	KAM	0012788992	7741	KM	Umarsab  M Vaddo	Warranty	Spares			ID601250	PISTON ASSEMBLY	1.000	"6,280.00"	0.00	0.00	"3,650.25"	"3,650.25"	"4,906.25"	"3,650.25"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,650.25"	"4,906.25"	"4,672.32"	0	010002679854	Pending at VECV - 1	Engine Overrunning warranty HD	84099941	3798O250700005	0.00					0.00	0.00		2008067833	20-06-2025	"6,280.00"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008179408	Onsite	02-06-2025	10:48:07 AM	3007374661	3798122501405	30-07-2025	MC2CASRC0TA124188	KA42B8511	HD  Truck	Pro3019 S SLPCBC 32FT BSVINGB 7S PRM	24-02-2025	TRANSPORT CORPORATION OF INDIA LTD.	TRANSPORT	0012788992	KAM	0012788992	7741	KM	Umarsab  M Vaddo	Warranty	Spares			ID357428	CONNECTING ROD ASSY 120SL (E494 BSVI)	1.000	"4,055.00"	0.00	0.00	"2,356.97"	"2,356.97"	"3,167.97"	"2,356.97"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,356.97"	"3,167.97"	"3,016.92"	0	010002679854	Pending at VECV - 1	Engine Overrunning warranty HD	87089900	3798O250700005	0.00					0.00	0.00		2008067833	20-06-2025	"4,055.00"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008179408	Onsite	02-06-2025	10:48:07 AM	3007374661	3798122501405	30-07-2025	MC2CASRC0TA124188	KA42B8511	HD  Truck	Pro3019 S SLPCBC 32FT BSVINGB 7S PRM	24-02-2025	TRANSPORT CORPORATION OF INDIA LTD.	TRANSPORT	0012788992	KAM	0012788992	7741	KM	Umarsab  M Vaddo	Warranty	Spares			MF472403	PIN DOWEL	2.000	40.00	0.00	0.00	25.90	51.80	33.90	51.80	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.90	67.80	61.12	0	010002679854	Pending at VECV - 1	Engine Overrunning warranty HD	73182990	3798O250700005	0.00					0.00	0.00		2008067833	20-06-2025	80.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008179408	Onsite	02-06-2025	10:48:07 AM	3007374661	3798122501405	30-07-2025	MC2CASRC0TA124188	KA42B8511	HD  Truck	Pro3019 S SLPCBC 32FT BSVINGB 7S PRM	24-02-2025	TRANSPORT CORPORATION OF INDIA LTD.	TRANSPORT	0012788992	KAM	0012788992	7741	KM	Umarsab  M Vaddo	Warranty	Spares			ID309649	THRUST PLATE	3.000	180.00	0.00	0.00	116.54	349.62	152.54	349.62	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	116.54	457.62	412.55	0	010002679854	Pending at VECV - 1	Engine Overrunning warranty HD	84833000	3798O250700005	0.00					0.00	0.00		2008067833	20-06-2025	539.99
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008179408	Onsite	02-06-2025	10:48:07 AM	3007374661	3798122501405	30-07-2025	MC2CASRC0TA124188	KA42B8511	HD  Truck	Pro3019 S SLPCBC 32FT BSVINGB 7S PRM	24-02-2025	TRANSPORT CORPORATION OF INDIA LTD.	TRANSPORT	0012788992	KAM	0012788992	7741	KM	Umarsab  M Vaddo	Warranty	Spares			ME011591	BUSHING CAMSHAFTNO.4 SEMI SIZE	1.000	370.00	0.00	0.00	239.56	239.56	313.56	239.56	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	239.56	313.56	282.68	0	010002679854	Pending at VECV - 1	Engine Overrunning warranty HD	84833000	3798O250700005	0.00					0.00	0.00		2008067833	20-06-2025	370.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008179408	Onsite	02-06-2025	10:48:07 AM	3007374661	3798122501405	30-07-2025	MC2CASRC0TA124188	KA42B8511	HD  Truck	Pro3019 S SLPCBC 32FT BSVINGB 7S PRM	24-02-2025	TRANSPORT CORPORATION OF INDIA LTD.	TRANSPORT	0012788992	KAM	0012788992	7741	KM	Umarsab  M Vaddo	Warranty	Spares			ID357621	CRANK CASE ASSY	1.000	"55,360.00"	0.00	0.00	"32,178.00"	"32,178.00"	"43,250.00"	"32,178.00"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,178.00"	"43,250.00"	"41,187.84"	0	010002679854	Pending at VECV - 1	Engine Overrunning warranty HD	87089900	3798O250700005	0.00					0.00	0.00		2008067833	20-06-2025	"55,360.00"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008179408	Onsite	02-06-2025	10:48:07 AM	3007374661	3798122501405	30-07-2025	MC2CASRC0TA124188	KA42B8511	HD  Truck	Pro3019 S SLPCBC 32FT BSVINGB 7S PRM	24-02-2025	TRANSPORT CORPORATION OF INDIA LTD.	TRANSPORT	0012788992	KAM	0012788992	7741	KM		Warranty	Outside Labor			0117444440	Labour Done Outside  Machining	4.836	485.00	0.00	0.00	0.00	0.00	0.00	"2,079.48"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,345.46"	"2,453.79"	0	010002679854	Pending at VECV - 1	Engine Overrunning warranty HD	998714	3798O250700005	0.00					0.00	0.00		2008067833	20-06-2025	"2,767.64"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008179408	Onsite	02-06-2025	10:48:07 AM	3007374661	3798122501405	30-07-2025	MC2CASRC0TA124188	KA42B8511	HD  Truck	Pro3019 S SLPCBC 32FT BSVINGB 7S PRM	24-02-2025	TRANSPORT CORPORATION OF INDIA LTD.	TRANSPORT	0012788992	KAM	0012788992	7741	KM		Warranty	Outside Labor			0117444449	outside - Fuel Purchase	0.930	485.00	0.00	0.00	0.00	0.00	0.00	399.90	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	451.05	471.88	0	010002679854	Pending at VECV - 1	Engine Overrunning warranty HD	998714	3798O250700005	0.00					0.00	0.00		2008067833	20-06-2025	532.24
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008179408	Onsite	02-06-2025	10:48:07 AM	3007374661	3798122501405	30-07-2025	MC2CASRC0TA124188	KA42B8511	HD  Truck	Pro3019 S SLPCBC 32FT BSVINGB 7S PRM	24-02-2025	TRANSPORT CORPORATION OF INDIA LTD.	TRANSPORT	0012788992	KAM	0012788992	7741	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	8.372	485.00	0.00	0.00	0.00	0.00	0.00	"3,599.96"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,060.42"	"4,247.95"	0	010002679854	Pending at VECV - 1	Engine Overrunning warranty HD	998714	3798O250700005	0.00					0.00	0.00		2008067833	20-06-2025	"4,791.30"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008179408	Onsite	02-06-2025	10:48:07 AM	3007374661	3798122501405	30-07-2025	MC2CASRC0TA124188	KA42B8511	HD  Truck	Pro3019 S SLPCBC 32FT BSVINGB 7S PRM	24-02-2025	TRANSPORT CORPORATION OF INDIA LTD.	TRANSPORT	0012788992	KAM	0012788992	7741	KM	Umarsab  M Vaddo	Warranty	Labor Value			0101110012	ENGINE ASSY. OVERHAUL	33.800	535.00	0.00	0.00	0.00	0.00	0.00	"14,534.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"18,083.00"	"17,150.12"	0	010002679854	Pending at VECV - 1	Engine Overrunning warranty HD	998714	3798O250700005	0.00					0.00	0.00		2008067833	20-06-2025	"21,337.94"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008179408	Onsite	02-06-2025	10:48:07 AM	3007374661	3798122501405	30-07-2025	MC2CASRC0TA124188	KA42B8511	HD  Truck	Pro3019 S SLPCBC 32FT BSVINGB 7S PRM	24-02-2025	TRANSPORT CORPORATION OF INDIA LTD.	TRANSPORT	0012788992	KAM	0012788992	7741	KM	Umarsab  M Vaddo	Warranty	Spares			ID368459	KIT SET VALVE SEAT ONE CYL (FINISHED)	4.000	960.00	0.00	0.00	558.00	"2,232.00"	750.00	"2,232.00"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	558.00	"3,000.00"	"2,856.96"	0	010002679854	Pending at VECV - 1	Engine Overrunning warranty HD	87089900	3798O250700005	0.00					0.00	0.00		2008067833	20-06-2025	"3,840.00"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008179408	Onsite	02-06-2025	10:48:07 AM	3007374661	3798122501405	30-07-2025	MC2CASRC0TA124188	KA42B8511	HD  Truck	Pro3019 S SLPCBC 32FT BSVINGB 7S PRM	24-02-2025	TRANSPORT CORPORATION OF INDIA LTD.	TRANSPORT	0012788992	KAM	0012788992	7741	KM	Umarsab  M Vaddo	Warranty	Spares			ID309798	EXHAUST VALVE	8.000	675.00	0.00	0.00	392.34	"3,138.72"	527.34	"3,138.72"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	392.34	"4,218.72"	"4,017.56"	0	010002679854	Pending at VECV - 1	Engine Overrunning warranty HD	87089900	3798O250700005	0.00					0.00	0.00		2008067833	20-06-2025	"5,399.96"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008179408	Onsite	02-06-2025	10:48:07 AM	3007374661	3798122501405	30-07-2025	MC2CASRC0TA124188	KA42B8511	HD  Truck	Pro3019 S SLPCBC 32FT BSVINGB 7S PRM	24-02-2025	TRANSPORT CORPORATION OF INDIA LTD.	TRANSPORT	0012788992	KAM	0012788992	7741	KM	Umarsab  M Vaddo	Warranty	Spares			ID309797	INLET VALVE	8.000	430.00	0.00	0.00	249.94	"1,999.52"	335.94	"1,999.52"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.94	"2,687.52"	"2,559.39"	0	010002679854	Pending at VECV - 1	Engine Overrunning warranty HD	84099111	3798O250700005	0.00					0.00	0.00		2008067833	20-06-2025	"3,440.03"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008179408	Onsite	02-06-2025	10:48:07 AM	3007374661	3798122501405	30-07-2025	MC2CASRC0TA124188	KA42B8511	HD  Truck	Pro3019 S SLPCBC 32FT BSVINGB 7S PRM	24-02-2025	TRANSPORT CORPORATION OF INDIA LTD.	TRANSPORT	0012788992	KAM	0012788992	7741	KM	Umarsab  M Vaddo	Warranty	Spares			ID309786	VALVE STEM SEAL	16.000	95.00	0.00	0.00	55.22	883.52	74.22	883.52	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.22	"1,187.52"	"1,130.91"	0	010002679854	Pending at VECV - 1	Engine Overrunning warranty HD	84099911	3798O250700005	0.00					0.00	0.00		2008067833	20-06-2025	"1,520.03"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008179408	Onsite	02-06-2025	10:48:07 AM	3007374661	3798122501405	30-07-2025	MC2CASRC0TA124188	KA42B8511	HD  Truck	Pro3019 S SLPCBC 32FT BSVINGB 7S PRM	24-02-2025	TRANSPORT CORPORATION OF INDIA LTD.	TRANSPORT	0012788992	KAM	0012788992	7741	KM	Umarsab  M Vaddo	Warranty	Spares			ID335097	GASKET EXHAUST	1.000	160.00	0.00	0.00	103.59	103.59	135.59	103.59	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	103.59	135.59	122.24	0	010002679854	Pending at VECV - 1	Engine Overrunning warranty HD	84841090	3798O250700005	0.00					0.00	0.00		2008067833	20-06-2025	160.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008179408	Onsite	02-06-2025	10:48:07 AM	3007374661	3798122501405	30-07-2025	MC2CASRC0TA124188	KA42B8511	HD  Truck	Pro3019 S SLPCBC 32FT BSVINGB 7S PRM	24-02-2025	TRANSPORT CORPORATION OF INDIA LTD.	TRANSPORT	0012788992	KAM	0012788992	7741	KM	Umarsab  M Vaddo	Warranty	Spares			MH012041	PIN SPRING (4X10)	6.000	10.00	0.00	0.00	6.47	38.82	8.48	38.82	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.47	50.88	45.81	0	010002679854	Pending at VECV - 1	Engine Overrunning warranty HD	73209020	3798O250700005	0.00					0.00	0.00		2008067833	20-06-2025	60.04
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008179408	Onsite	02-06-2025	10:48:07 AM	3007374661	3798122501405	30-07-2025	MC2CASRC0TA124188	KA42B8511	HD  Truck	Pro3019 S SLPCBC 32FT BSVINGB 7S PRM	24-02-2025	TRANSPORT CORPORATION OF INDIA LTD.	TRANSPORT	0012788992	KAM	0012788992	7741	KM	Umarsab  M Vaddo	Warranty	Spares			ID357538	E494 BSVI CYLINDER HEAD GASKET(TWO HOLE)	1.000	"3,195.00"	0.00	0.00	"2,068.63"	"2,068.63"	"2,707.63"	"2,068.63"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,068.63"	"2,707.63"	"2,440.98"	0	010002679854	Pending at VECV - 1	Engine Overrunning warranty HD	84841090	3798O250700005	0.00					0.00	0.00		2008067833	20-06-2025	"3,195.00"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008179408	Onsite	02-06-2025	10:48:07 AM	3007374661	3798122501405	30-07-2025	MC2CASRC0TA124188	KA42B8511	HD  Truck	Pro3019 S SLPCBC 32FT BSVINGB 7S PRM	24-02-2025	TRANSPORT CORPORATION OF INDIA LTD.	TRANSPORT	0012788992	KAM	0012788992	7741	KM	Umarsab  M Vaddo	Warranty	Spares			ID310312	"GASKET, TG CASE"	1.000	375.00	0.00	0.00	242.80	242.80	317.80	242.80	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	242.80	317.80	286.50	0	010002679854	Pending at VECV - 1	Engine Overrunning warranty HD	84841090	3798O250700005	0.00					0.00	0.00		2008067833	20-06-2025	375.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008179408	Onsite	02-06-2025	10:48:07 AM	3007374661	3798122501405	30-07-2025	MC2CASRC0TA124188	KA42B8511	HD  Truck	Pro3019 S SLPCBC 32FT BSVINGB 7S PRM	24-02-2025	TRANSPORT CORPORATION OF INDIA LTD.	TRANSPORT	0012788992	KAM	0012788992	7741	KM	Umarsab  M Vaddo	Warranty	Spares			ID367616	GASKET FRONT COVER	1.000	150.00	0.00	0.00	87.19	87.19	117.19	87.19	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	87.19	117.19	111.60	0	010002679854	Pending at VECV - 1	Engine Overrunning warranty HD	87089900	3798O250700005	0.00					0.00	0.00		2008067833	20-06-2025	150.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008179408	Onsite	02-06-2025	10:48:07 AM	3007374661	3798122501405	30-07-2025	MC2CASRC0TA124188	KA42B8511	HD  Truck	Pro3019 S SLPCBC 32FT BSVINGB 7S PRM	24-02-2025	TRANSPORT CORPORATION OF INDIA LTD.	TRANSPORT	0012788992	KAM	0012788992	7741	KM	Umarsab  M Vaddo	Warranty	Spares			ID334034	"OIL SEAL, FRONT"	1.000	"1,715.00"	0.00	0.00	"1,110.39"	"1,110.39"	"1,453.39"	"1,110.39"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,110.39"	"1,453.39"	"1,310.26"	0	010002679854	Pending at VECV - 1	Engine Overrunning warranty HD	40169330	3798O250700005	0.00					0.00	0.00		2008067833	20-06-2025	"1,715.00"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008179408	Onsite	02-06-2025	10:48:07 AM	3007374661	3798122501405	30-07-2025	MC2CASRC0TA124188	KA42B8511	HD  Truck	Pro3019 S SLPCBC 32FT BSVINGB 7S PRM	24-02-2025	TRANSPORT CORPORATION OF INDIA LTD.	TRANSPORT	0012788992	KAM	0012788992	7741	KM	Umarsab  M Vaddo	Warranty	Spares			ID333776	ROCKER COVER  SEAL 4VALVE	1.000	555.00	0.00	0.00	359.34	359.34	470.34	359.34	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	359.34	470.34	424.02	0	010002679854	Pending at VECV - 1	Engine Overrunning warranty HD	40169340	3798O250700005	0.00					0.00	0.00		2008067833	20-06-2025	555.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008179408	Onsite	02-06-2025	10:48:07 AM	3007374661	3798122501405	30-07-2025	MC2CASRC0TA124188	KA42B8511	HD  Truck	Pro3019 S SLPCBC 32FT BSVINGB 7S PRM	24-02-2025	TRANSPORT CORPORATION OF INDIA LTD.	TRANSPORT	0012788992	KAM	0012788992	7741	KM	Umarsab  M Vaddo	Warranty	Spares			ME011590	BUSHING CAM SHAFT	1.000	360.00	0.00	0.00	233.08	233.08	305.08	233.08	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	233.08	305.08	275.03	0	010002679854	Pending at VECV - 1	Engine Overrunning warranty HD	84833000	3798O250700005	0.00					0.00	0.00		2008067833	20-06-2025	359.99
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008179408	Onsite	02-06-2025	10:48:07 AM	3007374661	3798122501405	30-07-2025	MC2CASRC0TA124188	KA42B8511	HD  Truck	Pro3019 S SLPCBC 32FT BSVINGB 7S PRM	24-02-2025	TRANSPORT CORPORATION OF INDIA LTD.	TRANSPORT	0012788992	KAM	0012788992	7741	KM	Umarsab  M Vaddo	Warranty	Spares			ME029226	BUSH  CAMSHAFT  NO. 1	1.000	480.00	0.00	0.00	310.78	310.78	406.78	310.78	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	310.78	406.78	366.72	0	010002679854	Pending at VECV - 1	Engine Overrunning warranty HD	84833000	3798O250700005	0.00					0.00	0.00		2008067833	20-06-2025	480.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008179408	Onsite	02-06-2025	10:48:07 AM	3007374661	3798122501405	30-07-2025	MC2CASRC0TA124188	KA42B8511	HD  Truck	Pro3019 S SLPCBC 32FT BSVINGB 7S PRM	24-02-2025	TRANSPORT CORPORATION OF INDIA LTD.	TRANSPORT	0012788992	KAM	0012788992	7741	KM	Umarsab  M Vaddo	Warranty	Spares			ID359123	"GASKET,FLYWHEEL HOUSING"	1.000	840.00	0.00	0.00	543.86	543.86	711.86	543.86	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	543.86	711.86	641.75	0	010002679854	Pending at VECV - 1	Engine Overrunning warranty HD	84841090	3798O250700005	0.00					0.00	0.00		2008067833	20-06-2025	839.99
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008179408	Onsite	02-06-2025	10:48:07 AM	3007374661	3798122501405	30-07-2025	MC2CASRC0TA124188	KA42B8511	HD  Truck	Pro3019 S SLPCBC 32FT BSVINGB 7S PRM	24-02-2025	TRANSPORT CORPORATION OF INDIA LTD.	TRANSPORT	0012788992	KAM	0012788992	7741	KM	Umarsab  M Vaddo	Warranty	Spares			ID359777	ASSY PISTON COOLING JET	4.000	675.00	0.00	0.00	437.03	"1,748.12"	572.04	"1,748.12"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	437.03	"2,288.16"	"2,062.78"	0	010002679854	Pending at VECV - 1	Engine Overrunning warranty HD	85369090	3798O250700005	0.00					0.00	0.00		2008067833	20-06-2025	"2,700.03"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008179408	Onsite	02-06-2025	10:48:07 AM	3007374661	3798122501405	30-07-2025	MC2CASRC0TA124188	KA42B8511	HD  Truck	Pro3019 S SLPCBC 32FT BSVINGB 7S PRM	24-02-2025	TRANSPORT CORPORATION OF INDIA LTD.	TRANSPORT	0012788992	KAM	0012788992	7741	KM	Umarsab  M Vaddo	Warranty	Spares			ID379502	KIT RING SPRL STD E494 BSVI	3.000	"1,490.00"	0.00	0.00	866.06	"2,598.18"	"1,164.06"	"2,598.18"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	866.06	"3,492.18"	"3,325.67"	0	010002679854	Pending at VECV - 1	Engine Overrunning warranty HD	84099913	3798O250700005	0.00					0.00	0.00		2008067833	20-06-2025	"4,469.99"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008179408	Onsite	02-06-2025	10:48:07 AM	3007374661	3798122501405	30-07-2025	MC2CASRC0TA124188	KA42B8511	HD  Truck	Pro3019 S SLPCBC 32FT BSVINGB 7S PRM	24-02-2025	TRANSPORT CORPORATION OF INDIA LTD.	TRANSPORT	0012788992	KAM	0012788992	7741	KM	Umarsab  M Vaddo	Warranty	Spares			ID313221	"Gasket, Flange Plate Seal"	1.000	140.00	0.00	0.00	90.64	90.64	118.64	90.64	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.64	118.64	106.96	0	010002679854	Pending at VECV - 1	Engine Overrunning warranty HD	48239030	3798O250700005	0.00					0.00	0.00		2008067833	20-06-2025	140.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008179408	Onsite	02-06-2025	10:48:07 AM	3007374661	3798122501405	30-07-2025	MC2CASRC0TA124188	KA42B8511	HD  Truck	Pro3019 S SLPCBC 32FT BSVINGB 7S PRM	24-02-2025	TRANSPORT CORPORATION OF INDIA LTD.	TRANSPORT	0012788992	KAM	0012788992	7741	KM	Umarsab  M Vaddo	Warranty	Spares			ID309787	REAR OIL SEAL	1.000	"1,595.00"	0.00	0.00	"1,032.69"	"1,032.69"	"1,351.69"	"1,032.69"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,032.69"	"1,351.69"	"1,218.57"	0	010002679854	Pending at VECV - 1	Engine Overrunning warranty HD	84842000	3798O250700005	0.00					0.00	0.00		2008067833	20-06-2025	"1,594.99"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008179408	Onsite	02-06-2025	10:48:07 AM	3007374661	3798122501405	30-07-2025	MC2CASRC0TA124188	KA42B8511	HD  Truck	Pro3019 S SLPCBC 32FT BSVINGB 7S PRM	24-02-2025	TRANSPORT CORPORATION OF INDIA LTD.	TRANSPORT	0012788992	KAM	0012788992	7741	KM	Umarsab  M Vaddo	Warranty	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	110.07	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.07	144.07	129.88	0	010002679854	Pending at VECV - 1	Engine Overrunning warranty HD	32141000	3798O250700005	0.00					0.00	0.00		2008067833	20-06-2025	170.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008179408	Onsite	02-06-2025	10:48:07 AM	3007374661	3798122501405	30-07-2025	MC2CASRC0TA124188	KA42B8511	HD  Truck	Pro3019 S SLPCBC 32FT BSVINGB 7S PRM	24-02-2025	TRANSPORT CORPORATION OF INDIA LTD.	TRANSPORT	0012788992	KAM	0012788992	7741	KM	Umarsab  M Vaddo	Warranty	Spares			ID358025	OIL PAN SEAL E494	1.000	"1,770.00"	0.00	0.00	"1,028.81"	"1,028.81"	"1,382.81"	"1,028.81"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,028.81"	"1,382.81"	"1,316.88"	0	010002679854	Pending at VECV - 1	Engine Overrunning warranty HD	87089900	3798O250700005	0.00					0.00	0.00		2008067833	20-06-2025	"1,770.00"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008179408	Onsite	02-06-2025	10:48:07 AM	3007374661	3798122501405	30-07-2025	MC2CASRC0TA124188	KA42B8511	HD  Truck	Pro3019 S SLPCBC 32FT BSVINGB 7S PRM	24-02-2025	TRANSPORT CORPORATION OF INDIA LTD.	TRANSPORT	0012788992	KAM	0012788992	7741	KM	Umarsab  M Vaddo	Warranty	Spares			ID309693	GASKET THERMOSTAT HOUSING	1.000	55.00	0.00	0.00	35.61	35.61	46.61	35.61	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.61	46.61	42.02	0	010002679854	Pending at VECV - 1	Engine Overrunning warranty HD	48239030	3798O250700005	0.00					0.00	0.00		2008067833	20-06-2025	55.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008179408	Onsite	02-06-2025	10:48:07 AM	3007374661	3798122501405	30-07-2025	MC2CASRC0TA124188	KA42B8511	HD  Truck	Pro3019 S SLPCBC 32FT BSVINGB 7S PRM	24-02-2025	TRANSPORT CORPORATION OF INDIA LTD.	TRANSPORT	0012788992	KAM	0012788992	7741	KM	Umarsab  M Vaddo	Warranty	Spares			ID309908	GASKET INLET MANIFOLD	1.000	190.00	0.00	0.00	123.02	123.02	161.02	123.02	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.02	161.02	145.16	0	010002679854	Pending at VECV - 1	Engine Overrunning warranty HD	48239030	3798O250700005	0.00					0.00	0.00		2008067833	20-06-2025	190.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008179408	Onsite	02-06-2025	10:48:07 AM	3007374661	3798122501405	30-07-2025	MC2CASRC0TA124188	KA42B8511	HD  Truck	Pro3019 S SLPCBC 32FT BSVINGB 7S PRM	24-02-2025	TRANSPORT CORPORATION OF INDIA LTD.	TRANSPORT	0012788992	KAM	0012788992	7741	KM	Umarsab  M Vaddo	Warranty	Spares			ID310453	GASKET WATER PUMP HOUSING	1.000	70.00	0.00	0.00	45.32	45.32	59.32	45.32	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45.32	59.32	53.48	0	010002679854	Pending at VECV - 1	Engine Overrunning warranty HD	48239030	3798O250700005	0.00					0.00	0.00		2008067833	20-06-2025	70.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008179408	Onsite	02-06-2025	10:48:07 AM	3007374661	3798122501405	30-07-2025	MC2CASRC0TA124188	KA42B8511	HD  Truck	Pro3019 S SLPCBC 32FT BSVINGB 7S PRM	24-02-2025	TRANSPORT CORPORATION OF INDIA LTD.	TRANSPORT	0012788992	KAM	0012788992	7741	KM	Umarsab  M Vaddo	Warranty	Spares			ID312811	Gasket Housing oil cooler cum filter	1.000	660.00	0.00	0.00	427.32	427.32	559.32	427.32	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	427.32	559.32	504.24	0	010002679854	Pending at VECV - 1	Engine Overrunning warranty HD	84841090	3798O250700005	0.00					0.00	0.00		2008067833	20-06-2025	660.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008179408	Onsite	02-06-2025	10:48:07 AM	3007374661	3798122501405	30-07-2025	MC2CASRC0TA124188	KA42B8511	HD  Truck	Pro3019 S SLPCBC 32FT BSVINGB 7S PRM	24-02-2025	TRANSPORT CORPORATION OF INDIA LTD.	TRANSPORT	0012788992	KAM	0012788992	7741	KM	Umarsab  M Vaddo	Warranty	Spares			ID312973	Gasket Compressor	1.000	165.00	0.00	0.00	106.83	106.83	139.83	106.83	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	106.83	139.83	126.06	0	010002679854	Pending at VECV - 1	Engine Overrunning warranty HD	48239030	3798O250700005	0.00					0.00	0.00		2008067833	20-06-2025	165.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008179408	Onsite	02-06-2025	10:48:07 AM	3007374661	3798122501405	30-07-2025	MC2CASRC0TA124188	KA42B8511	HD  Truck	Pro3019 S SLPCBC 32FT BSVINGB 7S PRM	24-02-2025	TRANSPORT CORPORATION OF INDIA LTD.	TRANSPORT	0012788992	KAM	0012788992	7741	KM	Umarsab  M Vaddo	Warranty	Spares			ID338579	GASKET TCOIL DRAIN	1.000	25.00	0.00	0.00	16.19	16.19	21.19	16.19	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.19	21.19	19.10	0	010002679854	Pending at VECV - 1	Engine Overrunning warranty HD	85443000	3798O250700005	0.00					0.00	0.00		2008067833	20-06-2025	25.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008179408	Onsite	02-06-2025	10:48:07 AM	3007374661	3798122501405	30-07-2025	MC2CASRC0TA124188	KA42B8511	HD  Truck	Pro3019 S SLPCBC 32FT BSVINGB 7S PRM	24-02-2025	TRANSPORT CORPORATION OF INDIA LTD.	TRANSPORT	0012788992	KAM	0012788992	7741	KM	Umarsab  M Vaddo	Warranty	Spares			ID338580	GASKET OIL STRAINER	1.000	25.00	0.00	0.00	16.19	16.19	21.19	16.19	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.19	21.19	19.10	0	010002679854	Pending at VECV - 1	Engine Overrunning warranty HD	48239030	3798O250700005	0.00					0.00	0.00		2008067833	20-06-2025	25.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008179408	Onsite	02-06-2025	10:48:07 AM	3007374661	3798122501405	30-07-2025	MC2CASRC0TA124188	KA42B8511	HD  Truck	Pro3019 S SLPCBC 32FT BSVINGB 7S PRM	24-02-2025	TRANSPORT CORPORATION OF INDIA LTD.	TRANSPORT	0012788992	KAM	0012788992	7741	KM	Umarsab  M Vaddo	Warranty	Spares			ID354440	GASKET	1.000	90.00	0.00	0.00	52.31	52.31	70.31	52.31	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	52.31	70.31	66.96	0	010002679854	Pending at VECV - 1	Engine Overrunning warranty HD	87089900	3798O250700005	0.00					0.00	0.00		2008067833	20-06-2025	90.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008179408	Onsite	02-06-2025	10:48:07 AM	3007374661	3798122501405	30-07-2025	MC2CASRC0TA124188	KA42B8511	HD  Truck	Pro3019 S SLPCBC 32FT BSVINGB 7S PRM	24-02-2025	TRANSPORT CORPORATION OF INDIA LTD.	TRANSPORT	0012788992	KAM	0012788992	7741	KM	Umarsab  M Vaddo	Warranty	Spares			ID355213	"GASKET, EXHAUST MANIFOLD"	1.000	760.00	0.00	0.00	441.75	441.75	593.75	441.75	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.75	593.75	565.44	0	010002679854	Pending at VECV - 1	Engine Overrunning warranty HD	87089900	3798O250700005	0.00					0.00	0.00		2008067833	20-06-2025	760.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008179408	Onsite	02-06-2025	10:48:07 AM	3007374661	3798122501405	30-07-2025	MC2CASRC0TA124188	KA42B8511	HD  Truck	Pro3019 S SLPCBC 32FT BSVINGB 7S PRM	24-02-2025	TRANSPORT CORPORATION OF INDIA LTD.	TRANSPORT	0012788992	KAM	0012788992	7741	KM	Umarsab  M Vaddo	Warranty	Spares			ID355643	GASKET TURBOCHARGER	1.000	270.00	0.00	0.00	156.94	156.94	210.94	156.94	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.94	210.94	200.88	0	010002679854	Pending at VECV - 1	Engine Overrunning warranty HD	87089900	3798O250700005	0.00					0.00	0.00		2008067833	20-06-2025	270.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008461693	Onsite	30-07-2025	11:59:17 AM	3007375005	3798122501406	30-07-2025	MC2EGFRC0RKB59161	KA63A4331	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM RDL	13-12-2024	JAI BHAVANI ROADWAYS VIJAYKUMAR JAMBAGI	JAI BHAVANI ROADWAYS	0012649628	Retail/ Fleet Owner	0012649628	72287	KM	Manjunath Fakkirappa Jiddi	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	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	535.00	0.00	0				998714		0.00	Highway checkup campaign July-25	C//04/25/0000132713			-100.00	-535.00				0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008457583	Onsite	29-07-2025	3:32:11 PM	3007375225	3798122501407	30-07-2025	MC2ERLRC0PDB06083	KA63A1621	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	30-04-2023	SANTOSH VADDAR	SANTOSH VADDAR	0012081000	Retail/ Fleet Owner	0012081000	184250	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0120153155	DPF REPLACEMENT	4.230	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,263.05"	0.00	0.00	9.00	9.00	407.34	"2,670.39"	0.00	0.00	"2,670.39"	0.00	"2,263.05"	0.00	0				998714		0.00					0.00	0.00		2008240189	30-07-2025	"2,670.39"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008457583	Onsite	29-07-2025	3:32:11 PM	3007375225	3798122501407	30-07-2025	MC2ERLRC0PDB06083	KA63A1621	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	30-04-2023	SANTOSH VADDAR	SANTOSH VADDAR	0012081000	Retail/ Fleet Owner	0012081000	184250	KM	Kanteshraddi B Rayaraddi	Paid	Misc. Labor			0117160099	Advance Diagnostic Charges	1.073	535.00	0.00	0.00	0.00	0.00	0.00	0.00	574.06	0.00	0.00	9.00	9.00	103.34	677.40	0.00	0.00	677.40	0.00	574.06	0.00	0				998714		0.00					0.00	0.00		2008240189	30-07-2025	677.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008457583	Onsite	29-07-2025	3:32:11 PM	3007375225	3798122501407	30-07-2025	MC2ERLRC0PDB06083	KA63A1621	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	30-04-2023	SANTOSH VADDAR	SANTOSH VADDAR	0012081000	Retail/ Fleet Owner	0012081000	184250	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0120172011	ADBLUE / DEF 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		2008240189	30-07-2025	252.52
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008457583	Onsite	29-07-2025	3:32:11 PM	3007375225	3798122501407	30-07-2025	MC2ERLRC0PDB06083	KA63A1621	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	30-04-2023	SANTOSH VADDAR	SANTOSH VADDAR	0012081000	Retail/ Fleet Owner	0012081000	184250	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0120153139	SCR Nozzle & gasket replacement	0.570	535.00	0.00	0.00	0.00	0.00	0.00	0.00	304.95	0.00	0.00	9.00	9.00	54.90	359.85	0.00	0.00	359.85	0.00	304.95	0.00	0				998714		0.00					0.00	0.00		2008240189	30-07-2025	359.85
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008457583	Onsite	29-07-2025	3:32:11 PM	3007375225	3798122501407	30-07-2025	MC2ERLRC0PDB06083	KA63A1621	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	30-04-2023	SANTOSH VADDAR	SANTOSH VADDAR	0012081000	Retail/ Fleet Owner	0012081000	184250	KM	Kanteshraddi B Rayaraddi	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		2008240189	30-07-2025	"1,310.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008457583	Onsite	29-07-2025	3:32:11 PM	3007375225	3798122501407	30-07-2025	MC2ERLRC0PDB06083	KA63A1621	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	30-04-2023	SANTOSH VADDAR	SANTOSH VADDAR	0012081000	Retail/ Fleet Owner	0012081000	184250	KM	Kanteshraddi B Rayaraddi	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2008240189	30-07-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008457583	Onsite	29-07-2025	3:32:11 PM	3007375225	3798122501407	30-07-2025	MC2ERLRC0PDB06083	KA63A1621	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	30-04-2023	SANTOSH VADDAR	SANTOSH VADDAR	0012081000	Retail/ Fleet Owner	0012081000	184250	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	1.000	"12,700.00"	0.00	0.00	"8,222.71"	"8,222.71"	"10,762.71"	0.00	"10,762.71"	0.00	0.00	9.00	9.00	"1,937.28"	"12,699.99"	0.00	0.00	"12,699.99"	0.00	"10,762.71"	0.00	0				84818090		0.00					0.00	0.00		2008240189	30-07-2025	"12,699.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008462242	Onsite	30-07-2025	12:47:51 PM	3007375478	3798122501408	30-07-2025	MC2F7HRC0JH150777	KA25AB0939	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	31-08-2018	NINGNGOUDA PATIL	NINGNGOUDA PATIL	0010632802	Retail/ Fleet Owner	0010632802	477839	KM	Somashekar G Valammanavar	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	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	535.00	0.00	0				998714		0.00	Highway checkup campaign July-25	C//04/25/0000132713			-100.00	-535.00				0.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008462395	Running Repair	30-07-2025	12:51:36 PM	3007376239	3798122501409	30-07-2025	MC2CASRC0MA068796	MH04KF7158	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	13-01-2021	B.D.DHALLA TRANSPORT PVT LTD	B.D.DHALLA TRANSPORT	0010889991	KAM	0010889991	581252	KM	Somashekar G Valammanavar	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00	Highway checkup campaign July-25	C//04/25/0000132713			-100.00	-535.00		2008241189	30-07-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008463412	Onsite	30-07-2025	2:59:14 PM	3007376427	3798122501410	30-07-2025	MC2EPDRC0TAB62460	KA19AF1152	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	11-01-2025	MUGRODY CONSTRUCTION	MUGRODY	0012106793	Retail/ Fleet Owner	0012106793	385	H	Karabasappa B Valmiki	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	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	535.00	0.00	0				998714		0.00	Highway checkup campaign July-25	C//04/25/0000132713			-100.00	-535.00				0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008463510	Onsite	30-07-2025	3:06:34 PM	3007376505	3798122501411	30-07-2025	MC2EFCRC0NAB09726	KA683318	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	28-02-2022	SHAMIULLA JAMAKHANI	SHAMIULLA JAMAKHANI	0011697029	Retail/ Fleet Owner	0011697029	129012	KM	Karabasappa B Valmiki	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	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	535.00	0.00	0				998714		0.00	Highway checkup campaign July-25	C//04/25/0000132713			-100.00	-535.00				0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008461149	Running Repair	30-07-2025	11:06:35 AM	3007377426	3798122501412	30-07-2025	MC2CBJRC0RE110076	KA63A4224	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	18-11-2024	SHUBHAM TRANSPORT	SHUBHAM	0011853974	Retail/ Fleet Owner	0011853974	56417	KM	Kanteppa Kallapur	AMC	Misc. Labor			0117160099	MINI FUSE REPL...	0.200	535.00	0.00	0.00	0.00	0.00	0.00	75.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	107.00	88.50	0	010002680906	Warranty Claim New	Service Agreement	998714	3798Z250700165	0.00					0.00	0.00		2008242224	30-07-2025	126.26
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008461149	Running Repair	30-07-2025	11:06:35 AM	3007377426	3798122501412	30-07-2025	MC2CBJRC0RE110076	KA63A4224	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	18-11-2024	SHUBHAM TRANSPORT	SHUBHAM	0011853974	Retail/ Fleet Owner	0011853974	56417	KM	Somashekar G Valammanavar	Warranty	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	535.00	0.00	0.00	0.00	0.00	0.00	64.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	80.25	76.11	0	010002680905	Warranty Claim New	Normal Claim type	998714	3798N250700512	0.00					0.00	0.00		2008242224	30-07-2025	94.69
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008461149	Running Repair	30-07-2025	11:06:35 AM	3007377426	3798122501412	30-07-2025	MC2CBJRC0RE110076	KA63A4224	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	18-11-2024	SHUBHAM TRANSPORT	SHUBHAM	0011853974	Retail/ Fleet Owner	0011853974	56417	KM	Somashekar G Valammanavar	Warranty	Labor Value			0101110060	FLUID TOP UP COOLANT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	129.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	160.50	152.22	0	010002680905	Warranty Claim New	Normal Claim type	998714	3798N250700512	0.00					0.00	0.00		2008242224	30-07-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008461149	Running Repair	30-07-2025	11:06:35 AM	3007377426	3798122501412	30-07-2025	MC2CBJRC0RE110076	KA63A4224	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	18-11-2024	SHUBHAM TRANSPORT	SHUBHAM	0011853974	Retail/ Fleet Owner	0011853974	56417	KM	Kanteppa Kallapur	AMC	Spares			IE322482	MINI FUSE (BLADE TYPE) 30A	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	8.47	9.99	0	010002680906	Warranty Claim New	Service Agreement	85441190	3798Z250700165	0.00					0.00	0.00		2008242224	30-07-2025	9.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008461149	Running Repair	30-07-2025	11:06:35 AM	3007377426	3798122501412	30-07-2025	MC2CBJRC0RE110076	KA63A4224	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	18-11-2024	SHUBHAM TRANSPORT	SHUBHAM	0011853974	Retail/ Fleet Owner	0011853974	56417	KM	Somashekar G Valammanavar	Warranty	Spares			IM300205	EICHER PREMIUM COOLANT	3.000	315.00	0.00	0.00	203.95	611.85	266.95	611.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	203.95	800.85	776.13	0	010002680905	Warranty Claim New	Normal Claim type	38200000	3798N250700512	0.00					0.00	0.00		2008242224	30-07-2025	945.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008461149	Running Repair	30-07-2025	11:06:35 AM	3007377426	3798122501412	30-07-2025	MC2CBJRC0RE110076	KA63A4224	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	18-11-2024	SHUBHAM TRANSPORT	SHUBHAM	0011853974	Retail/ Fleet Owner	0011853974	56417	KM	Kanteppa Kallapur	Warranty	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	279.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	347.75	329.81	0	010002680905	Warranty Claim New	Normal Claim type	998714	3798N250700512	0.00					0.00	0.00		2008242224	30-07-2025	410.35
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008464249	Onsite	30-07-2025	4:12:13 PM	3007377431	3798122501413	30-07-2025	MC2R6SRT0TA124088	MP13ZW5866	HD Bus	PRO 6019 S LPO CWC EAC MC BSVI WAS	31-03-2025	R.N.CABS PVT.LTD.	R.N.CABS PVT.LTD.	0012742677	Retail/ Fleet Owner	0012742677	36203	KM	Umarsab  M Vaddo	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	18.00	0.00	0.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00	Highway checkup campaign July-25	C//04/25/0000132713			0.00	0.00				"1,310.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008464249	Onsite	30-07-2025	4:12:13 PM	3007377431	3798122501413	30-07-2025	MC2R6SRT0TA124088	MP13ZW5866	HD Bus	PRO 6019 S LPO CWC EAC MC BSVI WAS	31-03-2025	R.N.CABS PVT.LTD.	R.N.CABS PVT.LTD.	0012742677	Retail/ Fleet Owner	0012742677	36203	KM	Umarsab  M Vaddo	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00	Highway checkup campaign July-25	C//04/25/0000132713			-100.00	-535.00				0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008464396	Onsite	30-07-2025	4:30:58 PM	3007377608	3798122501414	30-07-2025	MC2CAJRC0TB125315	KA25AC1938	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	13-03-2025	ANNAPPA KARIKATTI	ANNAPPA KARIKATTI	0012785771	Retail/ Fleet Owner	0012785771	1095	KM	Halappa Hanumanth Naik	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	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	5.35	0.00	0				998714		0.00					-100.00	-5.35				0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008464396	Onsite	30-07-2025	4:30:58 PM	3007377608	3798122501414	30-07-2025	MC2CAJRC0TB125315	KA25AC1938	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	13-03-2025	ANNAPPA KARIKATTI	ANNAPPA KARIKATTI	0012785771	Retail/ Fleet Owner	0012785771	1095	KM	Halappa Hanumanth Naik	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	3798	Hubli	10	Karnataka	SOUTH-2	4008464058	Onsite	30-07-2025	3:53:57 PM	3007377978	3798122501415	30-07-2025	MC2T2ERC0KA015147	KA26B1668	HD  Truck	Pro 5016T E CBC BS4 OY FET PTO ACT HDFE	28-02-2020	MALLIKARJUNA CHALLRNVAR	MALLIKARJUNA CHALLRNVAR	0011213812	Retail/ Fleet Owner	0011213812	1986	H	Makbul Ismayilsab Haveri	Paid	Labor Value			0105424145	DOOR HNDL COVER(INR)..REPL(1 SIDE)	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	3798	Hubli	10	Karnataka	SOUTH-2	4008464058	Onsite	30-07-2025	3:53:57 PM	3007377978	3798122501415	30-07-2025	MC2T2ERC0KA015147	KA26B1668	HD  Truck	Pro 5016T E CBC BS4 OY FET PTO ACT HDFE	28-02-2020	MALLIKARJUNA CHALLRNVAR	MALLIKARJUNA CHALLRNVAR	0011213812	Retail/ Fleet Owner	0011213812	1986	H	Makbul Ismayilsab Haveri	Paid	Labor Value			0105424141	DOOR LATCH(LOCK)....REPL(One side)	0.150	535.00	0.00	0.00	0.00	0.00	0.00	0.00	80.25	0.00	0.00	9.00	9.00	14.44	94.69	0.00	0.00	94.69	0.00	80.25	0.00	0				998714		0.00					0.00	0.00				94.69
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008464058	Onsite	30-07-2025	3:53:57 PM	3007377978	3798122501415	30-07-2025	MC2T2ERC0KA015147	KA26B1668	HD  Truck	Pro 5016T E CBC BS4 OY FET PTO ACT HDFE	28-02-2020	MALLIKARJUNA CHALLRNVAR	MALLIKARJUNA CHALLRNVAR	0011213812	Retail/ Fleet Owner	0011213812	1986	H	Makbul Ismayilsab Haveri	Paid	Labor Value			0105424136	DOOR LOCK CYL....REPL(Both sides)	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	3798	Hubli	10	Karnataka	SOUTH-2	4008464058	Onsite	30-07-2025	3:53:57 PM	3007377978	3798122501415	30-07-2025	MC2T2ERC0KA015147	KA26B1668	HD  Truck	Pro 5016T E CBC BS4 OY FET PTO ACT HDFE	28-02-2020	MALLIKARJUNA CHALLRNVAR	MALLIKARJUNA CHALLRNVAR	0011213812	Retail/ Fleet Owner	0011213812	1986	H	Makbul Ismayilsab Haveri	Paid	Spares			MB394511	HANDLE ASSY DOOR O/S RH	1.000	215.00	0.00	0.00	124.97	124.97	167.97	0.00	167.97	0.00	0.00	14.00	14.00	47.04	215.01	0.00	0.00	215.01	0.00	167.97	0.00	0				87089900		0.00					0.00	0.00				215.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008464058	Onsite	30-07-2025	3:53:57 PM	3007377978	3798122501415	30-07-2025	MC2T2ERC0KA015147	KA26B1668	HD  Truck	Pro 5016T E CBC BS4 OY FET PTO ACT HDFE	28-02-2020	MALLIKARJUNA CHALLRNVAR	MALLIKARJUNA CHALLRNVAR	0011213812	Retail/ Fleet Owner	0011213812	1986	H	Makbul Ismayilsab Haveri	Paid	Spares			IA340113	HANDLE ASSY.REG	1.000	190.00	0.00	0.00	110.44	110.44	148.44	0.00	148.44	0.00	0.00	14.00	14.00	41.56	190.00	0.00	0.00	190.00	0.00	148.44	0.00	0				87089900		0.00					0.00	0.00				190.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008464058	Onsite	30-07-2025	3:53:57 PM	3007377978	3798122501415	30-07-2025	MC2T2ERC0KA015147	KA26B1668	HD  Truck	Pro 5016T E CBC BS4 OY FET PTO ACT HDFE	28-02-2020	MALLIKARJUNA CHALLRNVAR	MALLIKARJUNA CHALLRNVAR	0011213812	Retail/ Fleet Owner	0011213812	1986	H	Makbul Ismayilsab Haveri	Paid	Spares			IA340122	"HANDLE ASSY, DOOR INSIDE LH"	1.000	150.00	0.00	0.00	87.19	87.19	117.19	0.00	117.19	0.00	0.00	14.00	14.00	32.82	150.01	0.00	0.00	150.01	0.00	117.19	0.00	0				87089900		0.00					0.00	0.00				150.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008464058	Onsite	30-07-2025	3:53:57 PM	3007377978	3798122501415	30-07-2025	MC2T2ERC0KA015147	KA26B1668	HD  Truck	Pro 5016T E CBC BS4 OY FET PTO ACT HDFE	28-02-2020	MALLIKARJUNA CHALLRNVAR	MALLIKARJUNA CHALLRNVAR	0011213812	Retail/ Fleet Owner	0011213812	1986	H	Makbul Ismayilsab Haveri	Paid	Spares			IA340121	"HANDLE ASSY, DOOR INSIDE RH"	1.000	150.00	0.00	0.00	87.19	87.19	117.19	0.00	117.19	0.00	0.00	14.00	14.00	32.82	150.01	0.00	0.00	150.01	0.00	117.19	0.00	0				87089900		0.00					0.00	0.00				150.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008464058	Onsite	30-07-2025	3:53:57 PM	3007377978	3798122501415	30-07-2025	MC2T2ERC0KA015147	KA26B1668	HD  Truck	Pro 5016T E CBC BS4 OY FET PTO ACT HDFE	28-02-2020	MALLIKARJUNA CHALLRNVAR	MALLIKARJUNA CHALLRNVAR	0011213812	Retail/ Fleet Owner	0011213812	1986	H	Makbul Ismayilsab Haveri	Paid	Spares			IA309477	Regulator F/DR Window LH	1.000	"1,100.00"	0.00	0.00	639.38	639.38	859.38	0.00	859.38	0.00	0.00	14.00	14.00	240.62	"1,100.00"	0.00	0.00	"1,100.00"	0.00	859.38	0.00	0				87082900		0.00					0.00	0.00				"1,100.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008464297	Onsite	30-07-2025	4:18:10 PM	3007378022	3798122501416	30-07-2025	MC2EBERC0PAB23383	KA30A5237	LD Truck	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	23-01-2023	VIJAYENDRA BAGEWADI ELLUR	VIJAYENDRA BAGEWADI ELLUR	0011984974	Retail/ Fleet Owner	0011984974	292233	KM	Kanteppa Kallapur	Paid	Labor Value			0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	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		2008242354	30-07-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008464297	Onsite	30-07-2025	4:18:10 PM	3007378022	3798122501416	30-07-2025	MC2EBERC0PAB23383	KA30A5237	LD Truck	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	23-01-2023	VIJAYENDRA BAGEWADI ELLUR	VIJAYENDRA BAGEWADI ELLUR	0011984974	Retail/ Fleet Owner	0011984974	292233	KM	Kanteppa Kallapur	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		2008242354	30-07-2025	"1,260.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008464297	Onsite	30-07-2025	4:18:10 PM	3007378022	3798122501416	30-07-2025	MC2EBERC0PAB23383	KA30A5237	LD Truck	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	23-01-2023	VIJAYENDRA BAGEWADI ELLUR	VIJAYENDRA BAGEWADI ELLUR	0011984974	Retail/ Fleet Owner	0011984974	292233	KM	Kanteppa Kallapur	Paid	Spares			IA344054	Rear View Mirror LH	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	944.92	0.00	0				70091010		0.00					0.00	0.00		2008242354	30-07-2025	"1,115.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008464297	Onsite	30-07-2025	4:18:10 PM	3007378022	3798122501416	30-07-2025	MC2EBERC0PAB23383	KA30A5237	LD Truck	Pro2095XP E HSD 14ft BS6 NGB 5S PRM RDL	23-01-2023	VIJAYENDRA BAGEWADI ELLUR	VIJAYENDRA BAGEWADI ELLUR	0011984974	Retail/ Fleet Owner	0011984974	292233	KM	Kanteppa Kallapur	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	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	535.00	0.00	0				998714		0.00					-100.00	-535.00		2008242354	30-07-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008464748	Onsite	30-07-2025	5:02:03 PM	3007378074	3798122501417	30-07-2025	MC2CBMRC0TA127771	KA27C8014	MD Truck	Pro3018 Plus M CBC 24FT BSVI NGB 190	13-01-2025	MANJUNATH FIROJI	MANJUNATH FIROJI	0012684147	Retail/ Fleet Owner	0012684147	46500	KM	Kanteshraddi B Rayaraddi	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	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	535.00	0.00	0				998714		0.00	Highway checkup campaign July-25	C//04/25/0000132713			-100.00	-535.00		2008242718	30-07-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008464748	Onsite	30-07-2025	5:02:03 PM	3007378074	3798122501417	30-07-2025	MC2CBMRC0TA127771	KA27C8014	MD Truck	Pro3018 Plus M CBC 24FT BSVI NGB 190	13-01-2025	MANJUNATH FIROJI	MANJUNATH FIROJI	0012684147	Retail/ Fleet Owner	0012684147	46500	KM	Kanteshraddi B Rayaraddi	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	Highway checkup campaign July-25	C//04/25/0000132713			0.00	0.00		2008242718	30-07-2025	"1,310.01"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008464927	Onsite	30-07-2025	5:12:35 PM	3007378165	3798122501418	30-07-2025	MC2CBMRC0RF111799	MH26CH1639	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	20-08-2024	MAROTI ARJUN TARFE	MAROTI ARJUN TARFE	0012551872	Retail/ Fleet Owner	0012551872	64850	KM	Kanteshraddi B Rayaraddi	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	18.00	0.00	0.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00	Highway checkup campaign July-25	C//04/25/0000132713			0.00	0.00		2008242788	30-07-2025	"1,310.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008464927	Onsite	30-07-2025	5:12:35 PM	3007378165	3798122501418	30-07-2025	MC2CBMRC0RF111799	MH26CH1639	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	20-08-2024	MAROTI ARJUN TARFE	MAROTI ARJUN TARFE	0012551872	Retail/ Fleet Owner	0012551872	64850	KM	Kanteshraddi B Rayaraddi	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00	Highway checkup campaign July-25	C//04/25/0000132713			-100.00	-535.00		2008242788	30-07-2025	0.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008465022	Onsite	30-07-2025	5:17:53 PM	3007378237	3798122501419	30-07-2025	MC2BFSRC0NF081087	MH11DD9219	HD  Truck	Pro 6048 S BS6 CBC NGB 31FT TLA EB	29-09-2022	VISHAL PRAKASH BHOSALE	VISHAL PRAKASH BHOSALE	0011904062	Retail/ Fleet Owner	0011904062	89145	KM	Kanteshraddi B Rayaraddi	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"2,220.40"	0.00	18.00	0.00	0.00	399.67	"2,620.07"	0.00	0.00	"2,620.07"	0.00	"2,220.34"	0.00	0				31021090		0.00	Highway checkup campaign July-25	C//04/25/0000132713			0.00	0.00		2008242851	30-07-2025	"2,620.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008465022	Onsite	30-07-2025	5:17:53 PM	3007378237	3798122501419	30-07-2025	MC2BFSRC0NF081087	MH11DD9219	HD  Truck	Pro 6048 S BS6 CBC NGB 31FT TLA EB	29-09-2022	VISHAL PRAKASH BHOSALE	VISHAL PRAKASH BHOSALE	0011904062	Retail/ Fleet Owner	0011904062	89145	KM	Kanteshraddi B Rayaraddi	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00	Highway checkup campaign July-25	C//04/25/0000132713			-100.00	-535.00		2008242851	30-07-2025	0.00
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008084509	Accidental	30-07-2025	4:54:46 PM	3007378245	3798122501420	30-07-2025	MC2EBJRC0NE509561	GA06T7740	LD Truck	Pro2095XP P J CBC BS6TC CNG NGB 20J PRM	09-09-2022	NITESH DESAI	NITESH DESAI	0011962079	Retail/ Fleet Owner	0011962079	281169	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117120099	estimation charges	14.953	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,999.86"	0.00	18.00	0.00	0.00	"1,439.97"	"9,439.83"	0.00	0.00	"9,439.83"	0.00	"7,999.86"	0.00	0				998714		0.00					0.00	0.00		2008152142	10-07-2025	"9,439.83"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008084509	Accidental	30-07-2025	4:54:46 PM	3007378245	3798122501420	30-07-2025	MC2EBJRC0NE509561	GA06T7740	LD Truck	Pro2095XP P J CBC BS6TC CNG NGB 20J PRM	09-09-2022	NITESH DESAI	NITESH DESAI	0011962079	Retail/ Fleet Owner	0011962079	281169	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117120098	parked charges 79*250	36.916	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,750.06"	0.00	18.00	0.00	0.00	"3,555.01"	"23,305.07"	0.00	0.00	"23,305.07"	0.00	"19,750.06"	0.00	0				998714		0.00					0.00	0.00		2008152142	10-07-2025	"23,305.07"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008465097	Onsite	30-07-2025	5:23:15 PM	3007378474	3798122501421	30-07-2025	MC2CBMRC0TD131685	MH43CK8147	MD Truck	Pro3018XP Plus M CBC 24FT BSVI NGB 190	25-04-2025	FASTRACK LOGISTICS PROP KAVITA PAWAR	FASTRACK LOGISTICS PROP	0012761653	Retail/ Fleet Owner	0012761653	580	KM	Kanteshraddi B Rayaraddi	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	18.00	0.00	0.00	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		2008243033	30-07-2025	"1,310.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008465097	Onsite	30-07-2025	5:23:15 PM	3007378474	3798122501421	30-07-2025	MC2CBMRC0TD131685	MH43CK8147	MD Truck	Pro3018XP Plus M CBC 24FT BSVI NGB 190	25-04-2025	FASTRACK LOGISTICS PROP KAVITA PAWAR	FASTRACK LOGISTICS PROP	0012761653	Retail/ Fleet Owner	0012761653	580	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0				998714		0.00					-100.00	-5.35		2008243033	30-07-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008461878	Onsite	30-07-2025	12:11:00 PM	3007379138	3798122501422	30-07-2025	MC233GRC0AE041689	KA25C6530	MD Truck	11.10HD G FSD RHD BSII GB M-II*	12-08-2010	UK MOHAMED	UK MOHAMED	0011352451	Retail/ Fleet Owner	0011352451	565311	KM	Fairoz M Shiggavi	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		2008240517	30-07-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008461878	Onsite	30-07-2025	12:11:00 PM	3007379138	3798122501422	30-07-2025	MC233GRC0AE041689	KA25C6530	MD Truck	11.10HD G FSD RHD BSII GB M-II*	12-08-2010	UK MOHAMED	UK MOHAMED	0011352451	Retail/ Fleet Owner	0011352451	565311	KM	Fairoz M Shiggavi	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	0.00	"2,948.02"	0.00	"2,498.32"	0.00	0				27101972		0.00					0.00	0.00		2008240517	30-07-2025	"2,948.02"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008461878	Onsite	30-07-2025	12:11:00 PM	3007379138	3798122501422	30-07-2025	MC233GRC0AE041689	KA25C6530	MD Truck	11.10HD G FSD RHD BSII GB M-II*	12-08-2010	UK MOHAMED	UK MOHAMED	0011352451	Retail/ Fleet Owner	0011352451	565311	KM	Fairoz M Shiggavi	Paid	Local Parts			LP3798037	COTTAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	57.14	0.00	0				52021000		0.00					0.00	0.00		2008240517	30-07-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008461878	Onsite	30-07-2025	12:11:00 PM	3007379138	3798122501422	30-07-2025	MC233GRC0AE041689	KA25C6530	MD Truck	11.10HD G FSD RHD BSII GB M-II*	12-08-2010	UK MOHAMED	UK MOHAMED	0011352451	Retail/ Fleet Owner	0011352451	565311	KM	Fairoz M Shiggavi	Paid	Spares			ID345473	Fuel filter element	2.000	140.00	0.00	0.00	90.64	181.28	118.65	0.00	237.30	0.00	0.00	9.00	9.00	42.72	280.02	0.00	0.00	280.02	0.00	237.30	0.00	0				84212300		0.00					0.00	0.00		2008240517	30-07-2025	280.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008461878	Onsite	30-07-2025	12:11:00 PM	3007379138	3798122501422	30-07-2025	MC233GRC0AE041689	KA25C6530	MD Truck	11.10HD G FSD RHD BSII GB M-II*	12-08-2010	UK MOHAMED	UK MOHAMED	0011352451	Retail/ Fleet Owner	0011352451	565311	KM	Fairoz M Shiggavi	Paid	Labor Value			0101122035	Engine oil By Pass filter R&R	0.240	535.00	0.00	0.00	0.00	0.00	0.00	0.00	128.40	0.00	0.00	9.00	9.00	23.12	151.52	0.00	0.00	151.52	0.00	128.40	0.00	0				998714		0.00					0.00	0.00		2008240517	30-07-2025	151.52
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008461878	Onsite	30-07-2025	12:11:00 PM	3007379138	3798122501422	30-07-2025	MC233GRC0AE041689	KA25C6530	MD Truck	11.10HD G FSD RHD BSII GB M-II*	12-08-2010	UK MOHAMED	UK MOHAMED	0011352451	Retail/ Fleet Owner	0011352451	565311	KM	Fairoz M Shiggavi	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		2008240517	30-07-2025	347.21
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008461878	Onsite	30-07-2025	12:11:00 PM	3007379138	3798122501422	30-07-2025	MC233GRC0AE041689	KA25C6530	MD Truck	11.10HD G FSD RHD BSII GB M-II*	12-08-2010	UK MOHAMED	UK MOHAMED	0011352451	Retail/ Fleet Owner	0011352451	565311	KM	Fairoz M Shiggavi	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		2008240517	30-07-2025	252.52
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008461878	Onsite	30-07-2025	12:11:00 PM	3007379138	3798122501422	30-07-2025	MC233GRC0AE041689	KA25C6530	MD Truck	11.10HD G FSD RHD BSII GB M-II*	12-08-2010	UK MOHAMED	UK MOHAMED	0011352451	Retail/ Fleet Owner	0011352451	565311	KM	Fairoz M Shiggavi	Paid	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	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		2008240517	30-07-2025	505.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008461878	Onsite	30-07-2025	12:11:00 PM	3007379138	3798122501422	30-07-2025	MC233GRC0AE041689	KA25C6530	MD Truck	11.10HD G FSD RHD BSII GB M-II*	12-08-2010	UK MOHAMED	UK MOHAMED	0011352451	Retail/ Fleet Owner	0011352451	565311	KM	Fairoz M Shiggavi	Paid	Misc. Labor			0117140099	DUAL BRAKE VALVE 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		2008240517	30-07-2025	"1,262.60"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008461878	Onsite	30-07-2025	12:11:00 PM	3007379138	3798122501422	30-07-2025	MC233GRC0AE041689	KA25C6530	MD Truck	11.10HD G FSD RHD BSII GB M-II*	12-08-2010	UK MOHAMED	UK MOHAMED	0011352451	Retail/ Fleet Owner	0011352451	565311	KM	Fairoz M Shiggavi	Paid	Misc. Labor			0117130099	MATERIAL HANDLING	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		2008240517	30-07-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008461878	Onsite	30-07-2025	12:11:00 PM	3007379138	3798122501422	30-07-2025	MC233GRC0AE041689	KA25C6530	MD Truck	11.10HD G FSD RHD BSII GB M-II*	12-08-2010	UK MOHAMED	UK MOHAMED	0011352451	Retail/ Fleet Owner	0011352451	565311	KM	Fairoz M Shiggavi	Paid	Spares			IA050012	DUAL BRAKE VALVE (MCV)	1.000	"11,015.00"	0.00	0.00	"6,402.47"	"6,402.47"	"8,605.47"	0.00	"8,605.47"	0.00	0.00	14.00	14.00	"2,409.54"	"11,015.01"	0.00	0.00	"11,015.01"	0.00	"8,605.47"	0.00	0				87089900		0.00					0.00	0.00		2008240517	30-07-2025	"11,015.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008461878	Onsite	30-07-2025	12:11:00 PM	3007379138	3798122501422	30-07-2025	MC233GRC0AE041689	KA25C6530	MD Truck	11.10HD G FSD RHD BSII GB M-II*	12-08-2010	UK MOHAMED	UK MOHAMED	0011352451	Retail/ Fleet Owner	0011352451	565311	KM	Fairoz M Shiggavi	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		2008240517	30-07-2025	240.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008461878	Onsite	30-07-2025	12:11:00 PM	3007379138	3798122501422	30-07-2025	MC233GRC0AE041689	KA25C6530	MD Truck	11.10HD G FSD RHD BSII GB M-II*	12-08-2010	UK MOHAMED	UK MOHAMED	0011352451	Retail/ Fleet Owner	0011352451	565311	KM	Fairoz M Shiggavi	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		2008240517	30-07-2025	405.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008461878	Onsite	30-07-2025	12:11:00 PM	3007379138	3798122501422	30-07-2025	MC233GRC0AE041689	KA25C6530	MD Truck	11.10HD G FSD RHD BSII GB M-II*	12-08-2010	UK MOHAMED	UK MOHAMED	0011352451	Retail/ Fleet Owner	0011352451	565311	KM	Fairoz M Shiggavi	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		2008240517	30-07-2025	159.99
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008465458	Onsite	30-07-2025	6:04:31 PM	3007379179	3798122501423	30-07-2025	MC2GLJRC0PF226582	MH26CH0256	MD Truck	Pro3015XP J HSD 20FT BSVI NGB 12V 190	31-07-2023	DANYANESHWAR BHOSLE	DANYANESHWAR BHOSLE	0012173289	Retail/ Fleet Owner	0012173289	195908	KM	Somashekar G Valammanavar	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	18.00	0.00	0.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00	Highway checkup campaign July-25	C//04/25/0000132713			0.00	0.00		2008243480	30-07-2025	"1,310.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008465458	Onsite	30-07-2025	6:04:31 PM	3007379179	3798122501423	30-07-2025	MC2GLJRC0PF226582	MH26CH0256	MD Truck	Pro3015XP J HSD 20FT BSVI NGB 12V 190	31-07-2023	DANYANESHWAR BHOSLE	DANYANESHWAR BHOSLE	0012173289	Retail/ Fleet Owner	0012173289	195908	KM	Somashekar G Valammanavar	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00	Highway checkup campaign July-25	C//04/25/0000132713			-100.00	-535.00		2008243480	30-07-2025	0.00
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008465636	Onsite	30-07-2025	6:35:35 PM	3007379547	3798122501424	30-07-2025	MC2CASRF0MJ073216	RJ14GN3038	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	13-10-2021	SIR CARGO CARRIERS	SIR CARGO CARRIERS	0012173354	KAM	0012173354	359460	KM	Halappa Hanumanth Naik	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00	Highway checkup campaign July-25	C//04/25/0000132713			-100.00	-535.00		2008243850	30-07-2025	0.00
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008465636	Onsite	30-07-2025	6:35:35 PM	3007379547	3798122501424	30-07-2025	MC2CASRF0MJ073216	RJ14GN3038	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	13-10-2021	SIR CARGO CARRIERS	SIR CARGO CARRIERS	0012173354	KAM	0012173354	359460	KM	Halappa Hanumanth Naik	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	18.00	0.00	0.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00	Highway checkup campaign July-25	C//04/25/0000132713			0.00	0.00		2008243850	30-07-2025	"1,310.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008465534	Onsite	30-07-2025	6:17:50 PM	3007379552	3798122501425	30-07-2025	MC2ERHRC0LC177963	KA637508	MD Truck	Pro 2110 H HSD 19FT BS6 CBR PRM 7S	30-06-2020	RAVI I HORAGERI	RAVI I	0011233438	Retail/ Fleet Owner	0011233438	272913	KM	Somashekar G Valammanavar	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	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	535.00	0.00	0				998714		0.00	Highway checkup campaign July-25	C//04/25/0000132713			-100.00	-535.00		2008243849	30-07-2025	0.00
