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	4008204392	Onsite	07-06-2025	10:48:59 AM	3007152533	3798122500714	07-06-2025	MC2ERHRC0NJ214261	KA25AB6993	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	21-12-2022	BASANAGOUDA MURALLI	BASANAGOUDA MURALLI	0011958233	Retail/ Fleet Owner	0011958233	240102	KM	Narasimha Irbhageri	Paid	Labor Value			0101110060	FLUID TOP UP COOLANT	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		2008015211	07-06-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008204392	Onsite	07-06-2025	10:48:59 AM	3007152533	3798122500714	07-06-2025	MC2ERHRC0NJ214261	KA25AB6993	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	21-12-2022	BASANAGOUDA MURALLI	BASANAGOUDA MURALLI	0011958233	Retail/ Fleet Owner	0011958233	240102	KM	Narasimha Irbhageri	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				38200000		0.00					0.00	0.00		2008015211	07-06-2025	"1,575.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008204726	Running Repair	07-06-2025	11:34:12 AM	3007152680	3798122500715	07-06-2025	MC2R3RRT0LA066243	KA51AF6899	HD Bus	20.15 R LPO EAC EGR CWC TL WAS EMR BS4	28-01-2020	SHARMA TRANSPORT	SHARMA TRANSPORT	0011037794	KAM	0011037794	877090	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	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	4008204726	Running Repair	07-06-2025	11:34:12 AM	3007152680	3798122500715	07-06-2025	MC2R3RRT0LA066243	KA51AF6899	HD Bus	20.15 R LPO EAC EGR CWC TL WAS EMR BS4	28-01-2020	SHARMA TRANSPORT	SHARMA TRANSPORT	0011037794	KAM	0011037794	877090	KM	Halappa Hanumanth Naik	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	2.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	454.24	0.00	0.00	9.00	9.00	81.76	536.00	0.00	0.00	536.00	0.00	454.24	0.00	0				27101972		0.00					0.00	0.00				536.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008204726	Running Repair	07-06-2025	11:34:12 AM	3007152680	3798122500715	07-06-2025	MC2R3RRT0LA066243	KA51AF6899	HD Bus	20.15 R LPO EAC EGR CWC TL WAS EMR BS4	28-01-2020	SHARMA TRANSPORT	SHARMA TRANSPORT	0011037794	KAM	0011037794	877090	KM	Halappa Hanumanth Naik	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00				410.35
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008204268	Preventive Maintenance	07-06-2025	10:32:51 AM	3007153262	3798122500716	07-06-2025	MC2R6SRT0PA087000	MH12VF8813	HD Bus	EICHER PRO 6019 S LPO FAS ACB BS6 CWC	30-04-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	449373	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0120153137	SCR Adblue level sensor replacement	0.750	535.00	0.00	0.00	0.00	0.00	0.00	0.00	401.25	0.00	18.00	0.00	0.00	72.23	473.48	0.00	0.00	473.48	0.00	401.25	0.00	0				998714		0.00					0.00	0.00		2008015932	07-06-2025	473.48
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008204268	Preventive Maintenance	07-06-2025	10:32:51 AM	3007153262	3798122500716	07-06-2025	MC2R6SRT0PA087000	MH12VF8813	HD Bus	EICHER PRO 6019 S LPO FAS ACB BS6 CWC	30-04-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	449373	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	0.680	535.00	0.00	0.00	0.00	0.00	0.00	0.00	363.80	0.00	18.00	0.00	0.00	65.48	429.28	0.00	0.00	429.28	0.00	363.80	0.00	0				998714		0.00					0.00	0.00		2008015932	07-06-2025	429.28
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008204268	Preventive Maintenance	07-06-2025	10:32:51 AM	3007153262	3798122500716	07-06-2025	MC2R6SRT0PA087000	MH12VF8813	HD Bus	EICHER PRO 6019 S LPO FAS ACB BS6 CWC	30-04-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	449373	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	18.00	0.00	0.00	28.89	189.39	0.00	0.00	189.39	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2008015932	07-06-2025	189.39
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008204268	Preventive Maintenance	07-06-2025	10:32:51 AM	3007153262	3798122500716	07-06-2025	MC2R6SRT0PA087000	MH12VF8813	HD Bus	EICHER PRO 6019 S LPO FAS ACB BS6 CWC	30-04-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	449373	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	18.00	0.00	0.00	28.89	189.39	0.00	0.00	189.39	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2008015932	07-06-2025	189.39
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008204268	Preventive Maintenance	07-06-2025	10:32:51 AM	3007153262	3798122500716	07-06-2025	MC2R6SRT0PA087000	MH12VF8813	HD Bus	EICHER PRO 6019 S LPO FAS ACB BS6 CWC	30-04-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	449373	KM	Kanteshraddi B Rayaraddi	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	18.00	0.00	0.00	28.89	189.39	0.00	0.00	189.39	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2008015932	07-06-2025	189.39
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008204268	Preventive Maintenance	07-06-2025	10:32:51 AM	3007153262	3798122500716	07-06-2025	MC2R6SRT0PA087000	MH12VF8813	HD Bus	EICHER PRO 6019 S LPO FAS ACB BS6 CWC	30-04-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	449373	KM	Kanteshraddi B Rayaraddi	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	18.00	0.00	0.00	48.15	315.65	0.00	0.00	315.65	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2008015932	07-06-2025	315.65
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008204268	Preventive Maintenance	07-06-2025	10:32:51 AM	3007153262	3798122500716	07-06-2025	MC2R6SRT0PA087000	MH12VF8813	HD Bus	EICHER PRO 6019 S LPO FAS ACB BS6 CWC	30-04-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	449373	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	18.00	0.00	0.00	48.15	315.65	0.00	0.00	315.65	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2008015932	07-06-2025	315.65
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008204268	Preventive Maintenance	07-06-2025	10:32:51 AM	3007153262	3798122500716	07-06-2025	MC2R6SRT0PA087000	MH12VF8813	HD Bus	EICHER PRO 6019 S LPO FAS ACB BS6 CWC	30-04-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	449373	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID316951	SECONDARY FILTER	1.000	905.00	0.00	0.00	627.04	627.04	808.04	0.00	808.04	0.00	12.00	0.00	0.00	96.96	905.00	0.00	0.00	905.00	0.00	808.04	0.00	0				56039400		0.00					0.00	0.00		2008015932	07-06-2025	905.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008204268	Preventive Maintenance	07-06-2025	10:32:51 AM	3007153262	3798122500716	07-06-2025	MC2R6SRT0PA087000	MH12VF8813	HD Bus	EICHER PRO 6019 S LPO FAS ACB BS6 CWC	30-04-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	449373	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID316950	FILTER ELEMENT	1.000	"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	0.00	"2,330.51"	0.00	18.00	0.00	0.00	419.49	"2,750.00"	0.00	0.00	"2,750.00"	0.00	"2,330.51"	0.00	0				48239090		0.00					0.00	0.00		2008015932	07-06-2025	"2,750.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008204268	Preventive Maintenance	07-06-2025	10:32:51 AM	3007153262	3798122500716	07-06-2025	MC2R6SRT0PA087000	MH12VF8813	HD Bus	EICHER PRO 6019 S LPO FAS ACB BS6 CWC	30-04-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	449373	KM	Kanteshraddi B Rayaraddi	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	16.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"4,894.07"	0.00	18.00	0.00	0.00	880.93	"5,775.00"	0.00	0.00	"5,775.00"	0.00	"4,894.07"	0.00	0				27101974		0.00					0.00	0.00		2008015932	07-06-2025	"5,775.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008204268	Preventive Maintenance	07-06-2025	10:32:51 AM	3007153262	3798122500716	07-06-2025	MC2R6SRT0PA087000	MH12VF8813	HD Bus	EICHER PRO 6019 S LPO FAS ACB BS6 CWC	30-04-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	449373	KM	Kanteshraddi B Rayaraddi	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	9.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"2,616.49"	0.00	18.00	0.00	0.00	470.97	"3,087.46"	0.00	0.00	"3,087.46"	0.00	"2,616.49"	0.00	0				27101974		0.00					0.00	0.00		2008015932	07-06-2025	"3,087.46"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008204268	Preventive Maintenance	07-06-2025	10:32:51 AM	3007153262	3798122500716	07-06-2025	MC2R6SRT0PA087000	MH12VF8813	HD Bus	EICHER PRO 6019 S LPO FAS ACB BS6 CWC	30-04-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	449373	KM	Kanteshraddi B Rayaraddi	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	17.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"4,478.78"	0.00	18.00	0.00	0.00	806.18	"5,284.96"	0.00	0.00	"5,284.96"	0.00	"4,478.78"	0.00	0				27101972		0.00					0.00	0.00		2008015932	07-06-2025	"5,284.96"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008204268	Preventive Maintenance	07-06-2025	10:32:51 AM	3007153262	3798122500716	07-06-2025	MC2R6SRT0PA087000	MH12VF8813	HD Bus	EICHER PRO 6019 S LPO FAS ACB BS6 CWC	30-04-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	449373	KM	Kanteshraddi B Rayaraddi	Paid	Spares			2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	"1,800.00"	0.00	0.00	"1,046.25"	"1,046.25"	"1,406.25"	0.00	"1,406.25"	0.00	28.00	0.00	0.00	393.75	"1,800.00"	0.00	0.00	"1,800.00"	0.00	"1,406.25"	0.00	0				84099990		0.00					0.00	0.00		2008015932	07-06-2025	"1,800.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008204268	Preventive Maintenance	07-06-2025	10:32:51 AM	3007153262	3798122500716	07-06-2025	MC2R6SRT0PA087000	MH12VF8813	HD Bus	EICHER PRO 6019 S LPO FAS ACB BS6 CWC	30-04-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	449373	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IM300976	Service KIT supply module (BSVI)	1.000	"6,595.00"	0.00	0.00	"3,965.24"	"3,965.24"	"5,152.34"	0.00	"5,152.34"	0.00	28.00	0.00	0.00	"1,442.66"	"6,595.00"	0.00	0.00	"6,595.00"	0.00	"5,152.34"	0.00	0				87089900		0.00					0.00	0.00		2008015932	07-06-2025	"6,595.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008204268	Preventive Maintenance	07-06-2025	10:32:51 AM	3007153262	3798122500716	07-06-2025	MC2R6SRT0PA087000	MH12VF8813	HD Bus	EICHER PRO 6019 S LPO FAS ACB BS6 CWC	30-04-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	KAM	0012158435	449373	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	5.00	0.00	0.00	1.43	30.00	0.00	0.00	30.00	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2008015932	07-06-2025	30.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008147543	Onsite	27-05-2025	11:33:24 AM	3007153497	3798122500717	07-06-2025	MC2CASRC0TA124188	KA42B8511	HD  Truck	Pro3019 S SLPCBC 32FT BSVINGB 7S PRM	24-02-2025	TRANSPORT CORPORATION OF INDIA LTD.	TRANSPORT	0012788992	KAM	0012788992	7739	KM		Warranty	Outside Labor			0117444449	TOWING - CHARGES	34.884	485.00	0.00	0.00	0.00	0.00	0.00	"15,000.12"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"16,918.74"	"17,700.14"	0	010002602777	Reimburser Version Posted	Engine Overrunning warranty HD	998714	3798O250600004	"17,400.14"					0.00	0.00		2007979739	29-05-2025	"19,964.11"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008147543	Onsite	27-05-2025	11:33:24 AM	3007153497	3798122500717	07-06-2025	MC2CASRC0TA124188	KA42B8511	HD  Truck	Pro3019 S SLPCBC 32FT BSVINGB 7S PRM	24-02-2025	TRANSPORT CORPORATION OF INDIA LTD.	TRANSPORT	0012788992	KAM	0012788992	7739	KM	Umarsab  M Vaddo	Paid	Labor Value			0105314021	SPARE TYRE CARRIER...REPLACEMENT	0.700	535.00	0.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	18.00	0.00	0.00	67.41	441.91	0.00	0.00	441.91	0.00	374.50	0.00	0				998714		0.00					0.00	0.00		2007979739	29-05-2025	441.91
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008147543	Onsite	27-05-2025	11:33:24 AM	3007153497	3798122500717	07-06-2025	MC2CASRC0TA124188	KA42B8511	HD  Truck	Pro3019 S SLPCBC 32FT BSVINGB 7S PRM	24-02-2025	TRANSPORT CORPORATION OF INDIA LTD.	TRANSPORT	0012788992	KAM	0012788992	7739	KM	Umarsab  M Vaddo	Paid	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	3.000	65.00	0.00	0.00	42.08	126.24	55.08	0.00	165.24	0.00	18.00	0.00	0.00	29.74	194.98	0.00	0.00	194.98	0.00	165.24	0.00	0				73181600		0.00					0.00	0.00		2007979739	29-05-2025	194.98
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008147543	Onsite	27-05-2025	11:33:24 AM	3007153497	3798122500717	07-06-2025	MC2CASRC0TA124188	KA42B8511	HD  Truck	Pro3019 S SLPCBC 32FT BSVINGB 7S PRM	24-02-2025	TRANSPORT CORPORATION OF INDIA LTD.	TRANSPORT	0012788992	KAM	0012788992	7739	KM	Umarsab  M Vaddo	Warranty	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.200	535.00	0.00	0.00	0.00	0.00	0.00	86.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	107.00	101.48	0	010002591774	Reimburser Version Posted	Normal Claim type	998714	3798N250500363	99.76					0.00	0.00		2007979739	29-05-2025	126.26
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008147543	Onsite	27-05-2025	11:33:24 AM	3007153497	3798122500717	07-06-2025	MC2CASRC0TA124188	KA42B8511	HD  Truck	Pro3019 S SLPCBC 32FT BSVINGB 7S PRM	24-02-2025	TRANSPORT CORPORATION OF INDIA LTD.	TRANSPORT	0012788992	KAM	0012788992	7739	KM	Umarsab  M Vaddo	Warranty	Spares			2224704806	FUSE	1.000	110.00	0.00	0.00	71.22	71.22	93.22	71.93	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	71.22	93.22	90.34	0	010002591774	Reimburser Version Posted	Normal Claim type	85361010	3798N250500363	90.34					0.00	0.00		2007979739	29-05-2025	110.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008147543	Onsite	27-05-2025	11:33:24 AM	3007153497	3798122500717	07-06-2025	MC2CASRC0TA124188	KA42B8511	HD  Truck	Pro3019 S SLPCBC 32FT BSVINGB 7S PRM	24-02-2025	TRANSPORT CORPORATION OF INDIA LTD.	TRANSPORT	0012788992	KAM	0012788992	7739	KM	Umarsab  M Vaddo	Warranty	Labor Value			0101110010	ENGINE ASSY.  REPLACEMENT	10.600	535.00	0.00	0.00	0.00	0.00	0.00	"4,558.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,671.00"	"5,378.44"	0	010002602777	Reimburser Version Posted	Engine Overrunning warranty HD	998714	3798O250600004	0.53					0.00	0.00		2007979739	29-05-2025	"6,691.78"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008147543	Onsite	27-05-2025	11:33:24 AM	3007153497	3798122500717	07-06-2025	MC2CASRC0TA124188	KA42B8511	HD  Truck	Pro3019 S SLPCBC 32FT BSVINGB 7S PRM	24-02-2025	TRANSPORT CORPORATION OF INDIA LTD.	TRANSPORT	0012788992	KAM	0012788992	7739	KM	Umarsab  M Vaddo	Warranty	Labor Value			0101168918	Techtool check up for General DTC	0.650	535.00	0.00	0.00	0.00	0.00	0.00	279.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	347.75	329.81	0	010002602777	Reimburser Version Posted	Engine Overrunning warranty HD	998714	3798O250600004	0.17					0.00	0.00		2007979739	29-05-2025	410.35
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008147543	Onsite	27-05-2025	11:33:24 AM	3007153497	3798122500717	07-06-2025	MC2CASRC0TA124188	KA42B8511	HD  Truck	Pro3019 S SLPCBC 32FT BSVINGB 7S PRM	24-02-2025	TRANSPORT CORPORATION OF INDIA LTD.	TRANSPORT	0012788992	KAM	0012788992	7739	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	010002602777	Reimburser Version Posted	Engine Overrunning warranty HD	48239030	3798O250600004	0.05					0.00	0.00		2007979739	29-05-2025	55.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008147543	Onsite	27-05-2025	11:33:24 AM	3007153497	3798122500717	07-06-2025	MC2CASRC0TA124188	KA42B8511	HD  Truck	Pro3019 S SLPCBC 32FT BSVINGB 7S PRM	24-02-2025	TRANSPORT CORPORATION OF INDIA LTD.	TRANSPORT	0012788992	KAM	0012788992	7739	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	010002602777	Reimburser Version Posted	Engine Overrunning warranty HD	84842000	3798O250600004	0.12					0.00	0.00		2007979739	29-05-2025	"1,594.99"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008147543	Onsite	27-05-2025	11:33:24 AM	3007153497	3798122500717	07-06-2025	MC2CASRC0TA124188	KA42B8511	HD  Truck	Pro3019 S SLPCBC 32FT BSVINGB 7S PRM	24-02-2025	TRANSPORT CORPORATION OF INDIA LTD.	TRANSPORT	0012788992	KAM	0012788992	7739	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	010002602777	Reimburser Version Posted	Engine Overrunning warranty HD	48239030	3798O250600004	2.90					0.00	0.00		2007979739	29-05-2025	190.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008147543	Onsite	27-05-2025	11:33:24 AM	3007153497	3798122500717	07-06-2025	MC2CASRC0TA124188	KA42B8511	HD  Truck	Pro3019 S SLPCBC 32FT BSVINGB 7S PRM	24-02-2025	TRANSPORT CORPORATION OF INDIA LTD.	TRANSPORT	0012788992	KAM	0012788992	7739	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	010002602777	Reimburser Version Posted	Engine Overrunning warranty HD	48239030	3798O250600004	0.53					0.00	0.00		2007979739	29-05-2025	70.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008147543	Onsite	27-05-2025	11:33:24 AM	3007153497	3798122500717	07-06-2025	MC2CASRC0TA124188	KA42B8511	HD  Truck	Pro3019 S SLPCBC 32FT BSVINGB 7S PRM	24-02-2025	TRANSPORT CORPORATION OF INDIA LTD.	TRANSPORT	0012788992	KAM	0012788992	7739	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	010002602777	Reimburser Version Posted	Engine Overrunning warranty HD	84841090	3798O250600004	0.11					0.00	0.00		2007979739	29-05-2025	660.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008147543	Onsite	27-05-2025	11:33:24 AM	3007153497	3798122500717	07-06-2025	MC2CASRC0TA124188	KA42B8511	HD  Truck	Pro3019 S SLPCBC 32FT BSVINGB 7S PRM	24-02-2025	TRANSPORT CORPORATION OF INDIA LTD.	TRANSPORT	0012788992	KAM	0012788992	7739	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	010002602777	Reimburser Version Posted	Engine Overrunning warranty HD	48239030	3798O250600004	0.13					0.00	0.00		2007979739	29-05-2025	165.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008147543	Onsite	27-05-2025	11:33:24 AM	3007153497	3798122500717	07-06-2025	MC2CASRC0TA124188	KA42B8511	HD  Truck	Pro3019 S SLPCBC 32FT BSVINGB 7S PRM	24-02-2025	TRANSPORT CORPORATION OF INDIA LTD.	TRANSPORT	0012788992	KAM	0012788992	7739	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	010002602777	Reimburser Version Posted	Engine Overrunning warranty HD	48239030	3798O250600004	0.11					0.00	0.00		2007979739	29-05-2025	140.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008147543	Onsite	27-05-2025	11:33:24 AM	3007153497	3798122500717	07-06-2025	MC2CASRC0TA124188	KA42B8511	HD  Truck	Pro3019 S SLPCBC 32FT BSVINGB 7S PRM	24-02-2025	TRANSPORT CORPORATION OF INDIA LTD.	TRANSPORT	0012788992	KAM	0012788992	7739	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	010002602777	Reimburser Version Posted	Engine Overrunning warranty HD	40169330	3798O250600004	0.26					0.00	0.00		2007979739	29-05-2025	"1,715.00"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008147543	Onsite	27-05-2025	11:33:24 AM	3007153497	3798122500717	07-06-2025	MC2CASRC0TA124188	KA42B8511	HD  Truck	Pro3019 S SLPCBC 32FT BSVINGB 7S PRM	24-02-2025	TRANSPORT CORPORATION OF INDIA LTD.	TRANSPORT	0012788992	KAM	0012788992	7739	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	010002602777	Reimburser Version Posted	Engine Overrunning warranty HD	85443000	3798O250600004	0.38					0.00	0.00		2007979739	29-05-2025	25.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008147543	Onsite	27-05-2025	11:33:24 AM	3007153497	3798122500717	07-06-2025	MC2CASRC0TA124188	KA42B8511	HD  Truck	Pro3019 S SLPCBC 32FT BSVINGB 7S PRM	24-02-2025	TRANSPORT CORPORATION OF INDIA LTD.	TRANSPORT	0012788992	KAM	0012788992	7739	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	010002602777	Reimburser Version Posted	Engine Overrunning warranty HD	48239030	3798O250600004	0.38					0.00	0.00		2007979739	29-05-2025	25.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008147543	Onsite	27-05-2025	11:33:24 AM	3007153497	3798122500717	07-06-2025	MC2CASRC0TA124188	KA42B8511	HD  Truck	Pro3019 S SLPCBC 32FT BSVINGB 7S PRM	24-02-2025	TRANSPORT CORPORATION OF INDIA LTD.	TRANSPORT	0012788992	KAM	0012788992	7739	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	010002602777	Reimburser Version Posted	Engine Overrunning warranty HD	87089900	3798O250600004	0.33					0.00	0.00		2007979739	29-05-2025	90.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008147543	Onsite	27-05-2025	11:33:24 AM	3007153497	3798122500717	07-06-2025	MC2CASRC0TA124188	KA42B8511	HD  Truck	Pro3019 S SLPCBC 32FT BSVINGB 7S PRM	24-02-2025	TRANSPORT CORPORATION OF INDIA LTD.	TRANSPORT	0012788992	KAM	0012788992	7739	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	010002602777	Reimburser Version Posted	Engine Overrunning warranty HD	87089900	3798O250600004	0.12					0.00	0.00		2007979739	29-05-2025	760.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008147543	Onsite	27-05-2025	11:33:24 AM	3007153497	3798122500717	07-06-2025	MC2CASRC0TA124188	KA42B8511	HD  Truck	Pro3019 S SLPCBC 32FT BSVINGB 7S PRM	24-02-2025	TRANSPORT CORPORATION OF INDIA LTD.	TRANSPORT	0012788992	KAM	0012788992	7739	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	010002602777	Reimburser Version Posted	Engine Overrunning warranty HD	87089900	3798O250600004	0.20					0.00	0.00		2007979739	29-05-2025	270.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008147543	Onsite	27-05-2025	11:33:24 AM	3007153497	3798122500717	07-06-2025	MC2CASRC0TA124188	KA42B8511	HD  Truck	Pro3019 S SLPCBC 32FT BSVINGB 7S PRM	24-02-2025	TRANSPORT CORPORATION OF INDIA LTD.	TRANSPORT	0012788992	KAM	0012788992	7739	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	010002602777	Reimburser Version Posted	Engine Overrunning warranty HD	40169330	3798O250600004	0.14					0.00	0.00		2007979739	29-05-2025	380.01
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008147543	Onsite	27-05-2025	11:33:24 AM	3007153497	3798122500717	07-06-2025	MC2CASRC0TA124188	KA42B8511	HD  Truck	Pro3019 S SLPCBC 32FT BSVINGB 7S PRM	24-02-2025	TRANSPORT CORPORATION OF INDIA LTD.	TRANSPORT	0012788992	KAM	0012788992	7739	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	010002602777	Reimburser Version Posted	Engine Overrunning warranty HD	32141000	3798O250600004	0.13					0.00	0.00		2007979739	29-05-2025	170.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008147543	Onsite	27-05-2025	11:33:24 AM	3007153497	3798122500717	07-06-2025	MC2CASRC0TA124188	KA42B8511	HD  Truck	Pro3019 S SLPCBC 32FT BSVINGB 7S PRM	24-02-2025	TRANSPORT CORPORATION OF INDIA LTD.	TRANSPORT	0012788992	KAM	0012788992	7739	KM	Umarsab  M Vaddo	Paid	Spares			MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"	2.000	145.00	0.00	0.00	93.88	187.76	122.88	0.00	245.76	0.00	18.00	0.00	0.00	44.24	290.00	0.00	0.00	290.00	0.00	245.76	0.00	0				73181600		0.00					0.00	0.00		2007979739	29-05-2025	290.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008147543	Onsite	27-05-2025	11:33:24 AM	3007153497	3798122500717	07-06-2025	MC2CASRC0TA124188	KA42B8511	HD  Truck	Pro3019 S SLPCBC 32FT BSVINGB 7S PRM	24-02-2025	TRANSPORT CORPORATION OF INDIA LTD.	TRANSPORT	0012788992	KAM	0012788992	7739	KM	Umarsab  M Vaddo	Paid	Spares			MF434105	NUT FL. M10x1.25	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	18.00	0.00	0.00	3.05	20.01	0.00	0.00	20.01	0.00	16.96	0.00	0				73181600		0.00					0.00	0.00		2007979739	29-05-2025	20.01
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008147543	Onsite	27-05-2025	11:33:24 AM	3007153497	3798122500717	07-06-2025	MC2CASRC0TA124188	KA42B8511	HD  Truck	Pro3019 S SLPCBC 32FT BSVINGB 7S PRM	24-02-2025	TRANSPORT CORPORATION OF INDIA LTD.	TRANSPORT	0012788992	KAM	0012788992	7739	KM	Umarsab  M Vaddo	Paid	Spares			ID352088	HOSE CLAMP DIA 16-27	2.000	95.00	0.00	0.00	61.51	123.02	80.51	0.00	161.02	0.00	18.00	0.00	0.00	28.98	190.00	0.00	0.00	190.00	0.00	161.02	0.00	0				73269099		0.00					0.00	0.00		2007979739	29-05-2025	190.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008147543	Onsite	27-05-2025	11:33:24 AM	3007153497	3798122500717	07-06-2025	MC2CASRC0TA124188	KA42B8511	HD  Truck	Pro3019 S SLPCBC 32FT BSVINGB 7S PRM	24-02-2025	TRANSPORT CORPORATION OF INDIA LTD.	TRANSPORT	0012788992	KAM	0012788992	7739	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	010002602777	Reimburser Version Posted	Engine Overrunning warranty HD	84841090	3798O250600004	0.12					0.00	0.00		2007979739	29-05-2025	160.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008147543	Onsite	27-05-2025	11:33:24 AM	3007153497	3798122500717	07-06-2025	MC2CASRC0TA124188	KA42B8511	HD  Truck	Pro3019 S SLPCBC 32FT BSVINGB 7S PRM	24-02-2025	TRANSPORT CORPORATION OF INDIA LTD.	TRANSPORT	0012788992	KAM	0012788992	7739	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	010002602777	Reimburser Version Posted	Engine Overrunning warranty HD	27101972	3798O250600004	0.68					0.00	0.00		2007979739	29-05-2025	"4,378.97"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008147543	Onsite	27-05-2025	11:33:24 AM	3007153497	3798122500717	07-06-2025	MC2CASRC0TA124188	KA42B8511	HD  Truck	Pro3019 S SLPCBC 32FT BSVINGB 7S PRM	24-02-2025	TRANSPORT CORPORATION OF INDIA LTD.	TRANSPORT	0012788992	KAM	0012788992	7739	KM	Umarsab  M Vaddo	Paid	Spares			IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	830.00	0.00	0.00	537.39	537.39	703.39	0.00	703.39	0.00	18.00	0.00	0.00	126.61	830.00	0.00	0.00	830.00	0.00	703.39	0.00	0				90292020		0.00					0.00	0.00		2007979739	29-05-2025	830.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008147543	Onsite	27-05-2025	11:33:24 AM	3007153497	3798122500717	07-06-2025	MC2CASRC0TA124188	KA42B8511	HD  Truck	Pro3019 S SLPCBC 32FT BSVINGB 7S PRM	24-02-2025	TRANSPORT CORPORATION OF INDIA LTD.	TRANSPORT	0012788992	KAM	0012788992	7739	KM	Umarsab  M Vaddo	Paid	Local Parts			LP3798097	ABLE TIES	10.000	0.00	0.00	0.00	0.00	0.00	5.24	0.00	52.40	0.00	18.00	0.00	0.00	9.43	61.83	0.00	0.00	61.83	0.00	52.40	0.00	0				39231010		0.00					0.00	0.00		2007979739	29-05-2025	61.83
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008147543	Onsite	27-05-2025	11:33:24 AM	3007153497	3798122500717	07-06-2025	MC2CASRC0TA124188	KA42B8511	HD  Truck	Pro3019 S SLPCBC 32FT BSVINGB 7S PRM	24-02-2025	TRANSPORT CORPORATION OF INDIA LTD.	TRANSPORT	0012788992	KAM	0012788992	7739	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	010002602777	Reimburser Version Posted	Engine Overrunning warranty HD	84212300	3798O250600004	0.40					0.00	0.00		2007979739	29-05-2025	"2,595.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008152143	Onsite	28-05-2025	9:55:52 AM	3007153509	3798122500718	07-06-2025	MC2ESLRC0PH227655	KA42B5653	MD Truck	Pro2114XP L CBC 24FT BSVI NGB 7S 190L	23-09-2023	manoj Cargo Carriers	manoj Cargo Carriers	0010164808	Retail/ Fleet Owner	0010164808	186794	KM	Riyaz Ahmed Sheregar	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		2007974976	28-05-2025	"6,944.30"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008152143	Onsite	28-05-2025	9:55:52 AM	3007153509	3798122500718	07-06-2025	MC2ESLRC0PH227655	KA42B5653	MD Truck	Pro2114XP L CBC 24FT BSVI NGB 7S 190L	23-09-2023	manoj Cargo Carriers	manoj Cargo Carriers	0010164808	Retail/ Fleet Owner	0010164808	186794	KM	Riyaz Ahmed Sheregar	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		2007974976	28-05-2025	6.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008152143	Onsite	28-05-2025	9:55:52 AM	3007153509	3798122500718	07-06-2025	MC2ESLRC0PH227655	KA42B5653	MD Truck	Pro2114XP L CBC 24FT BSVI NGB 7S 190L	23-09-2023	manoj Cargo Carriers	manoj Cargo Carriers	0010164808	Retail/ Fleet Owner	0010164808	186794	KM	Riyaz Ahmed Sheregar	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		2007974976	28-05-2025	24.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008152143	Onsite	28-05-2025	9:55:52 AM	3007153509	3798122500718	07-06-2025	MC2ESLRC0PH227655	KA42B5653	MD Truck	Pro2114XP L CBC 24FT BSVI NGB 7S 190L	23-09-2023	manoj Cargo Carriers	manoj Cargo Carriers	0010164808	Retail/ Fleet Owner	0010164808	186794	KM	Riyaz Ahmed Sheregar	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		2007974976	28-05-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008152143	Onsite	28-05-2025	9:55:52 AM	3007153509	3798122500718	07-06-2025	MC2ESLRC0PH227655	KA42B5653	MD Truck	Pro2114XP L CBC 24FT BSVI NGB 7S 190L	23-09-2023	manoj Cargo Carriers	manoj Cargo Carriers	0010164808	Retail/ Fleet Owner	0010164808	186794	KM	Riyaz Ahmed Sheregar	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		2007974976	28-05-2025	31.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008152143	Onsite	28-05-2025	9:55:52 AM	3007153509	3798122500718	07-06-2025	MC2ESLRC0PH227655	KA42B5653	MD Truck	Pro2114XP L CBC 24FT BSVI NGB 7S 190L	23-09-2023	manoj Cargo Carriers	manoj Cargo Carriers	0010164808	Retail/ Fleet Owner	0010164808	186794	KM	Riyaz Ahmed Sheregar	Warranty	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	152.54	0.00	0				32141000		0.00					0.00	0.00		2007974976	28-05-2025	180.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008152143	Onsite	28-05-2025	9:55:52 AM	3007153509	3798122500718	07-06-2025	MC2ESLRC0PH227655	KA42B5653	MD Truck	Pro2114XP L CBC 24FT BSVI NGB 7S 190L	23-09-2023	manoj Cargo Carriers	manoj Cargo Carriers	0010164808	Retail/ Fleet Owner	0010164808	186794	KM	Riyaz Ahmed Sheregar	Warranty	Spares			ID347429	4'TH GEAR COUNTER SHAFT	1.000	"5,430.00"	0.00	0.00	"3,156.19"	"3,156.19"	"4,242.19"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,242.19"	0.00	0				87089900		0.00					0.00	0.00		2007974976	28-05-2025	"5,430.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008152143	Onsite	28-05-2025	9:55:52 AM	3007153509	3798122500718	07-06-2025	MC2ESLRC0PH227655	KA42B5653	MD Truck	Pro2114XP L CBC 24FT BSVI NGB 7S 190L	23-09-2023	manoj Cargo Carriers	manoj Cargo Carriers	0010164808	Retail/ Fleet Owner	0010164808	186794	KM	Riyaz Ahmed Sheregar	Warranty	Spares			ID400008	"GEAR ASSY. 4TH, MAINSHAFT"	1.000	"4,585.00"	0.00	0.00	"2,665.03"	"2,665.03"	"3,582.03"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,582.03"	0.00	0				87089900		0.00					0.00	0.00		2007974976	28-05-2025	"4,584.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008171608	Onsite	31-05-2025	12:34:39 PM	3007153604	3798122500719	07-06-2025	MC2BCNRC0PH101676	KA27C6345	HD  Truck	Pro 6035 N BSVI CBC NGB 26FT	13-10-2023	IRANNA MALAGI	IRANNA MALAGI	0012229386	Retail/ Fleet Owner	0012229386	84108	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		2007987516	31-05-2025	6.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008171608	Onsite	31-05-2025	12:34:39 PM	3007153604	3798122500719	07-06-2025	MC2BCNRC0PH101676	KA27C6345	HD  Truck	Pro 6035 N BSVI CBC NGB 26FT	13-10-2023	IRANNA MALAGI	IRANNA MALAGI	0012229386	Retail/ Fleet Owner	0012229386	84108	KM	Riyaz Ahmed Sheregar	AMC	Spares			IA206644	SHOE RETURN SPRING (HCV)	4.000	125.00	0.00	0.00	80.93	323.72	105.93	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	423.72	0.00	0				73201020		0.00					0.00	0.00		2007987516	31-05-2025	499.98
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008171608	Onsite	31-05-2025	12:34:39 PM	3007153604	3798122500719	07-06-2025	MC2BCNRC0PH101676	KA27C6345	HD  Truck	Pro 6035 N BSVI CBC NGB 26FT	13-10-2023	IRANNA MALAGI	IRANNA MALAGI	0012229386	Retail/ Fleet Owner	0012229386	84108	KM	Riyaz Ahmed Sheregar	AMC	Spares			IC357455	SPRING CAM END	2.000	"1,095.00"	0.00	0.00	636.47	"1,272.94"	855.47	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,710.94"	0.00	0				87089900		0.00					0.00	0.00		2007987516	31-05-2025	"2,190.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008171608	Onsite	31-05-2025	12:34:39 PM	3007153604	3798122500719	07-06-2025	MC2BCNRC0PH101676	KA27C6345	HD  Truck	Pro 6035 N BSVI CBC NGB 26FT	13-10-2023	IRANNA MALAGI	IRANNA MALAGI	0012229386	Retail/ Fleet Owner	0012229386	84108	KM	Riyaz Ahmed Sheregar	AMC	Spares			IC332210	BRAKE LINING (410X180)	1.000	"3,095.00"	0.00	0.00	"2,003.88"	"2,003.88"	"2,622.88"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,622.88"	0.00	0				68138100		0.00					0.00	0.00		2007987516	31-05-2025	"3,095.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008171608	Onsite	31-05-2025	12:34:39 PM	3007153604	3798122500719	07-06-2025	MC2BCNRC0PH101676	KA27C6345	HD  Truck	Pro 6035 N BSVI CBC NGB 26FT	13-10-2023	IRANNA MALAGI	IRANNA MALAGI	0012229386	Retail/ Fleet Owner	0012229386	84108	KM	Umarsab  M Vaddo	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		2007987516	31-05-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008171608	Onsite	31-05-2025	12:34:39 PM	3007153604	3798122500719	07-06-2025	MC2BCNRC0PH101676	KA27C6345	HD  Truck	Pro 6035 N BSVI CBC NGB 26FT	13-10-2023	IRANNA MALAGI	IRANNA MALAGI	0012229386	Retail/ Fleet Owner	0012229386	84108	KM	Riyaz Ahmed Sheregar	AMC	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"123,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,149.42"	0.00	0				27101990		0.00					0.00	0.00		2007987516	31-05-2025	"1,356.32"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008171608	Onsite	31-05-2025	12:34:39 PM	3007153604	3798122500719	07-06-2025	MC2BCNRC0PH101676	KA27C6345	HD  Truck	Pro 6035 N BSVI CBC NGB 26FT	13-10-2023	IRANNA MALAGI	IRANNA MALAGI	0012229386	Retail/ Fleet Owner	0012229386	84108	KM	Riyaz Ahmed Sheregar	AMC	Spares			IF000466	OIL SEAL HUB REAR INNER (30.25)	2.000	275.00	0.00	0.00	178.05	356.10	233.05	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	466.10	0.00	0				40169330		0.00					0.00	0.00		2007987516	31-05-2025	550.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008171608	Onsite	31-05-2025	12:34:39 PM	3007153604	3798122500719	07-06-2025	MC2BCNRC0PH101676	KA27C6345	HD  Truck	Pro 6035 N BSVI CBC NGB 26FT	13-10-2023	IRANNA MALAGI	IRANNA MALAGI	0012229386	Retail/ Fleet Owner	0012229386	84108	KM	Riyaz Ahmed Sheregar	AMC	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	2.000	240.00	0.00	0.00	155.39	310.78	203.39	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	406.78	0.00	0				40169330		0.00					0.00	0.00		2007987516	31-05-2025	480.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008171608	Onsite	31-05-2025	12:34:39 PM	3007153604	3798122500719	07-06-2025	MC2BCNRC0PH101676	KA27C6345	HD  Truck	Pro 6035 N BSVI CBC NGB 26FT	13-10-2023	IRANNA MALAGI	IRANNA MALAGI	0012229386	Retail/ Fleet Owner	0012229386	84108	KM	Umarsab  M Vaddo	Paid	Spares			IA461216	WHEEL NUT	1.000	130.00	0.00	0.00	84.17	84.17	110.17	0.00	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	0.00	130.01	0.00	110.17	0.00	0				73181600		0.00					0.00	0.00		2007987516	31-05-2025	130.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008171608	Onsite	31-05-2025	12:34:39 PM	3007153604	3798122500719	07-06-2025	MC2BCNRC0PH101676	KA27C6345	HD  Truck	Pro 6035 N BSVI CBC NGB 26FT	13-10-2023	IRANNA MALAGI	IRANNA MALAGI	0012229386	Retail/ Fleet Owner	0012229386	84108	KM	Umarsab  M Vaddo	Paid	Spares			IA302148	M14X1.5X40 BOLT FLANGE	1.000	255.00	0.00	0.00	165.10	165.10	216.10	0.00	216.10	0.00	0.00	9.00	9.00	38.90	255.00	0.00	0.00	255.00	0.00	216.10	0.00	0				73181500		0.00					0.00	0.00		2007987516	31-05-2025	255.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008171608	Onsite	31-05-2025	12:34:39 PM	3007153604	3798122500719	07-06-2025	MC2BCNRC0PH101676	KA27C6345	HD  Truck	Pro 6035 N BSVI CBC NGB 26FT	13-10-2023	IRANNA MALAGI	IRANNA MALAGI	0012229386	Retail/ Fleet Owner	0012229386	84108	KM	Riyaz Ahmed Sheregar	AMC	Spares			ID320939	CENTER BEARING ASSY DOUBLE HONEYCOMB WIT	1.000	"4,350.00"	0.00	0.00	"2,528.44"	"2,528.44"	"3,398.44"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,398.44"	0.00	0				87089900		0.00					0.00	0.00		2007987516	31-05-2025	"4,350.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008171608	Onsite	31-05-2025	12:34:39 PM	3007153604	3798122500719	07-06-2025	MC2BCNRC0PH101676	KA27C6345	HD  Truck	Pro 6035 N BSVI CBC NGB 26FT	13-10-2023	IRANNA MALAGI	IRANNA MALAGI	0012229386	Retail/ Fleet Owner	0012229386	84108	KM	Manjayya Bagalkotimath	Paid	Local Parts			LP3798084	BULB-HALOGEN UNSEALED-H7-24V	1.000	0.00	0.00	0.00	0.00	0.00	194.91	0.00	194.91	0.00	0.00	9.00	9.00	35.08	229.99	0.00	0.00	229.99	0.00	194.91	0.00	0				85122010		0.00					0.00	0.00		2007987516	31-05-2025	229.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008171608	Onsite	31-05-2025	12:34:39 PM	3007153604	3798122500719	07-06-2025	MC2BCNRC0PH101676	KA27C6345	HD  Truck	Pro 6035 N BSVI CBC NGB 26FT	13-10-2023	IRANNA MALAGI	IRANNA MALAGI	0012229386	Retail/ Fleet Owner	0012229386	84108	KM	Manjayya Bagalkotimath	Paid	Labor Value			0102541013	HEADLAMP BULB..REPL(One piece)	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		2007987516	31-05-2025	252.52
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008171608	Onsite	31-05-2025	12:34:39 PM	3007153604	3798122500719	07-06-2025	MC2BCNRC0PH101676	KA27C6345	HD  Truck	Pro 6035 N BSVI CBC NGB 26FT	13-10-2023	IRANNA MALAGI	IRANNA MALAGI	0012229386	Retail/ Fleet Owner	0012229386	84108	KM	Riyaz Ahmed Sheregar	AMC	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.800	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	"2,033.00"	0.00	0				998714		0.00					0.00	0.00		2007987516	31-05-2025	"2,398.94"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008171608	Onsite	31-05-2025	12:34:39 PM	3007153604	3798122500719	07-06-2025	MC2BCNRC0PH101676	KA27C6345	HD  Truck	Pro 6035 N BSVI CBC NGB 26FT	13-10-2023	IRANNA MALAGI	IRANNA MALAGI	0012229386	Retail/ Fleet Owner	0012229386	84108	KM	Riyaz Ahmed Sheregar	AMC	Labor Value			0110276127	RR HUB O/SEAL ...REPL(Both sides)	7.000	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	"3,745.00"	0.00	0				998714		0.00					0.00	0.00		2007987516	31-05-2025	"4,419.10"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008171608	Onsite	31-05-2025	12:34:39 PM	3007153604	3798122500719	07-06-2025	MC2BCNRC0PH101676	KA27C6345	HD  Truck	Pro 6035 N BSVI CBC NGB 26FT	13-10-2023	IRANNA MALAGI	IRANNA MALAGI	0012229386	Retail/ Fleet Owner	0012229386	84108	KM	Riyaz Ahmed Sheregar	AMC	Labor Value			0106251063	PROP.SHAFT CTR. BRG CUSHION..REPL	1.560	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	834.60	0.00	0				998714		0.00					0.00	0.00		2007987516	31-05-2025	984.82
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008205714	Running Repair	07-06-2025	2:48:04 PM	3007153836	3798122500720	07-06-2025	MC2BBSRC0RL121178	NL01AJ5258	HD  Truck	Pro 6028 S BSVI CBC PRM CR 31FT 11R20	20-12-2024	KAPOOR DIESELS GARAGE PVT LTD	KAPOOR	0012413700	KAM	0012413700	28532	KM	Kanteshraddi B Rayaraddi	Warranty	Labor Value			0101168914	Techtool general operations	0.700	535.00	0.00	0.00	0.00	0.00	0.00	301.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	374.50	355.18	0	010002602866	Pending at VECV - 1	Normal Claim type	998714	3798N250600378	0.00					0.00	0.00		2008016469	07-06-2025	441.91
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008204539	Running Repair	07-06-2025	11:07:48 AM	3007153924	3798122500721	07-06-2025	MC2CAJRC0NJ081724	KA32AB4124	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29-10-2022	VIRENDRA VERMA	VIRENDRA VERMA	0011908444	Retail/ Fleet Owner	0011908444	81932	KM	Kanteppa Kallapur	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	18.00	0.00	0.00	407.35	"2,670.40"	0.00	0.00	"2,670.40"	0.00	"2,263.05"	0.00	0				998714		0.00					0.00	0.00		2008016568	07-06-2025	"2,670.40"
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008204539	Running Repair	07-06-2025	11:07:48 AM	3007153924	3798122500721	07-06-2025	MC2CAJRC0NJ081724	KA32AB4124	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29-10-2022	VIRENDRA VERMA	VIRENDRA VERMA	0011908444	Retail/ Fleet Owner	0011908444	81932	KM	Kanteppa Kallapur	Paid	Local Parts			LP3798097	ABLE TIES	9.000	0.00	0.00	0.00	0.00	0.00	5.24	0.00	47.16	0.00	18.00	0.00	0.00	8.49	55.65	0.00	0.00	55.65	0.00	47.16	0.00	0				39231010		0.00					0.00	0.00		2008016568	07-06-2025	55.65
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008204539	Running Repair	07-06-2025	11:07:48 AM	3007153924	3798122500721	07-06-2025	MC2CAJRC0NJ081724	KA32AB4124	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29-10-2022	VIRENDRA VERMA	VIRENDRA VERMA	0011908444	Retail/ Fleet Owner	0011908444	81932	KM	Kanteppa Kallapur	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	18.00	0.00	0.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008016568	07-06-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008204539	Running Repair	07-06-2025	11:07:48 AM	3007153924	3798122500721	07-06-2025	MC2CAJRC0NJ081724	KA32AB4124	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29-10-2022	VIRENDRA VERMA	VIRENDRA VERMA	0011908444	Retail/ Fleet Owner	0011908444	81932	KM	Kanteppa Kallapur	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	28.00	0.00	0.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2008016568	07-06-2025	850.00
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008204539	Running Repair	07-06-2025	11:07:48 AM	3007153924	3798122500721	07-06-2025	MC2CAJRC0NJ081724	KA32AB4124	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29-10-2022	VIRENDRA VERMA	VIRENDRA VERMA	0011908444	Retail/ Fleet Owner	0011908444	81932	KM	Kanteppa Kallapur	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	5.00	0.00	0.00	1.43	30.00	0.00	0.00	30.00	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2008016568	07-06-2025	30.00
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008204539	Running Repair	07-06-2025	11:07:48 AM	3007153924	3798122500721	07-06-2025	MC2CAJRC0NJ081724	KA32AB4124	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29-10-2022	VIRENDRA VERMA	VIRENDRA VERMA	0011908444	Retail/ Fleet Owner	0011908444	81932	KM	Kanteppa Kallapur	Paid	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	0.00	847.66	0.00	28.00	0.00	0.00	237.34	"1,085.00"	0.00	0.00	"1,085.00"	0.00	847.66	0.00	0				87089900		0.00					0.00	0.00		2008016568	07-06-2025	"1,085.00"
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008204539	Running Repair	07-06-2025	11:07:48 AM	3007153924	3798122500721	07-06-2025	MC2CAJRC0NJ081724	KA32AB4124	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29-10-2022	VIRENDRA VERMA	VIRENDRA VERMA	0011908444	Retail/ Fleet Owner	0011908444	81932	KM	Kanteppa Kallapur	Paid	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	1.000	740.00	0.00	0.00	430.13	430.13	578.13	0.00	578.13	0.00	28.00	0.00	0.00	161.88	740.01	0.00	0.00	740.01	0.00	578.13	0.00	0				87089900		0.00					0.00	0.00		2008016568	07-06-2025	740.01
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008204539	Running Repair	07-06-2025	11:07:48 AM	3007153924	3798122500721	07-06-2025	MC2CAJRC0NJ081724	KA32AB4124	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29-10-2022	VIRENDRA VERMA	VIRENDRA VERMA	0011908444	Retail/ Fleet Owner	0011908444	81932	KM	Kanteppa Kallapur	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	18.00	0.00	0.00	125.19	820.69	0.00	0.00	820.69	0.00	695.50	0.00	0				998714		0.00					0.00	0.00		2008016568	07-06-2025	820.69
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008207572	Running Repair	08-06-2025	12:43:02 PM	3007155383	3798122500722	08-06-2025	MC2R4RRT0PG099124	GA03V3761	HD Bus	PRO 6016R CWC BSVI WAS TT EAC EMR ESC	31-08-2023	SHREEMAHAMAYA TRAVELS	SHREEMAHAMAYA	0011594599	Retail/ Fleet Owner	0011594599	279499	KM	Umarsab  M Vaddo	Paid	Labor Value			0112311017	TYRE REPLACEMENT (ONE SIDE)	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		2008018043	08-06-2025	252.52
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008207572	Running Repair	08-06-2025	12:43:02 PM	3007155383	3798122500722	08-06-2025	MC2R4RRT0PG099124	GA03V3761	HD Bus	PRO 6016R CWC BSVI WAS TT EAC EMR ESC	31-08-2023	SHREEMAHAMAYA TRAVELS	SHREEMAHAMAYA	0011594599	Retail/ Fleet Owner	0011594599	279499	KM	Umarsab  M Vaddo	Paid	Spares			IA302148	M14X1.5X40 BOLT FLANGE	4.000	255.00	0.00	0.00	165.10	660.40	216.10	0.00	864.40	0.00	0.00	9.00	9.00	155.60	"1,020.00"	0.00	0.00	"1,020.00"	0.00	864.40	0.00	0				73181500		0.00					0.00	0.00		2008018043	08-06-2025	"1,020.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008207572	Running Repair	08-06-2025	12:43:02 PM	3007155383	3798122500722	08-06-2025	MC2R4RRT0PG099124	GA03V3761	HD Bus	PRO 6016R CWC BSVI WAS TT EAC EMR ESC	31-08-2023	SHREEMAHAMAYA TRAVELS	SHREEMAHAMAYA	0011594599	Retail/ Fleet Owner	0011594599	279499	KM	Umarsab  M Vaddo	Paid	Spares			IA454407	BOLT REAR M22X104_12.9 GRADE	4.000	215.00	0.00	0.00	139.20	556.80	182.20	0.00	728.80	0.00	0.00	9.00	9.00	131.18	859.98	0.00	0.00	859.98	0.00	728.80	0.00	0				73181600		0.00					0.00	0.00		2008018043	08-06-2025	859.98
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008207572	Running Repair	08-06-2025	12:43:02 PM	3007155383	3798122500722	08-06-2025	MC2R4RRT0PG099124	GA03V3761	HD Bus	PRO 6016R CWC BSVI WAS TT EAC EMR ESC	31-08-2023	SHREEMAHAMAYA TRAVELS	SHREEMAHAMAYA	0011594599	Retail/ Fleet Owner	0011594599	279499	KM	Umarsab  M Vaddo	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		2008018043	08-06-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008207572	Running Repair	08-06-2025	12:43:02 PM	3007155383	3798122500722	08-06-2025	MC2R4RRT0PG099124	GA03V3761	HD Bus	PRO 6016R CWC BSVI WAS TT EAC EMR ESC	31-08-2023	SHREEMAHAMAYA TRAVELS	SHREEMAHAMAYA	0011594599	Retail/ Fleet Owner	0011594599	279499	KM	Umarsab  M Vaddo	Paid	Labor Value			0108261037	FR HUB BOLT RPL 4 PC1 SIDE ON VEHICLE	0.520	535.00	0.00	0.00	0.00	0.00	0.00	0.00	278.20	0.00	0.00	9.00	9.00	50.08	328.28	0.00	0.00	328.28	0.00	278.20	0.00	0				998714		0.00					0.00	0.00		2008018043	08-06-2025	328.28
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008207649	Running Repair	08-06-2025	1:16:37 PM	3007155414	3798122500723	08-06-2025	MC2EAERC0RAB40724	KA63A2900	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	10-02-2024	DURGAPPA KURABAR	DURGAPPA KURABAR	0012312006	Retail/ Fleet Owner	0012312006	100072	KM	Umarsab  M Vaddo	Paid	Labor Value			0109376000	LUBRICATE - STEERING LINKAGES	0.100	535.00	0.00	0.00	0.00	0.00	0.00	0.00	53.50	0.00	0.00	9.00	9.00	9.64	63.14	0.00	0.00	63.14	0.00	53.50	0.00	0				998714		0.00					0.00	0.00		2008018072	08-06-2025	63.14
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008207300	Breakdown Order	08-06-2025	11:19:52 AM	3007155560	3798122500724	08-06-2025	MC2CASRF0RF112904	MH04LY8984	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	10-09-2024	AJMERA LOGISTICS PRO. HIMANSHU PRAVIN KUMAR	AJMERA LOGISTICS  PRO.	0012571713	Retail/ Fleet Owner	0012571713	45425	KM	Somashekar G Valammanavar	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	18.00	0.00	0.00	77.04	505.04	0.00	0.00	505.04	0.00	428.00	0.00	0				998714		0.00					0.00	0.00		2008018167	08-06-2025	505.04
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008207300	Breakdown Order	08-06-2025	11:19:52 AM	3007155560	3798122500724	08-06-2025	MC2CASRF0RF112904	MH04LY8984	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	10-09-2024	AJMERA LOGISTICS PRO. HIMANSHU PRAVIN KUMAR	AJMERA LOGISTICS  PRO.	0012571713	Retail/ Fleet Owner	0012571713	45425	KM	Somashekar G Valammanavar	Paid	Misc. Labor			0117120099	Deputation charges - Paid	1.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	18.00	0.00	0.00	125.19	820.69	0.00	0.00	820.69	0.00	695.50	0.00	0				998714		0.00					0.00	0.00		2008018167	08-06-2025	820.69
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008207300	Breakdown Order	08-06-2025	11:19:52 AM	3007155560	3798122500724	08-06-2025	MC2CASRF0RF112904	MH04LY8984	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	10-09-2024	AJMERA LOGISTICS PRO. HIMANSHU PRAVIN KUMAR	AJMERA LOGISTICS  PRO.	0012571713	Retail/ Fleet Owner	0012571713	45425	KM	Somashekar G Valammanavar	Paid	Misc. Labor			0117130099	Service van Branded	2.960	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,583.60"	0.00	18.00	0.00	0.00	285.05	"1,868.65"	0.00	0.00	"1,868.65"	0.00	"1,583.60"	0.00	0				998714		0.00					0.00	0.00		2008018167	08-06-2025	"1,868.65"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008207300	Breakdown Order	08-06-2025	11:19:52 AM	3007155560	3798122500724	08-06-2025	MC2CASRF0RF112904	MH04LY8984	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	10-09-2024	AJMERA LOGISTICS PRO. HIMANSHU PRAVIN KUMAR	AJMERA LOGISTICS  PRO.	0012571713	Retail/ Fleet Owner	0012571713	45425	KM	Somashekar G Valammanavar	Paid	Misc. Labor			0117140099	fuel line cleaniang	2.600	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,391.00"	0.00	18.00	0.00	0.00	250.38	"1,641.38"	0.00	0.00	"1,641.38"	0.00	"1,391.00"	0.00	0				998714		0.00					0.00	0.00		2008018167	08-06-2025	"1,641.38"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008207300	Breakdown Order	08-06-2025	11:19:52 AM	3007155560	3798122500724	08-06-2025	MC2CASRF0RF112904	MH04LY8984	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	10-09-2024	AJMERA LOGISTICS PRO. HIMANSHU PRAVIN KUMAR	AJMERA LOGISTICS  PRO.	0012571713	Retail/ Fleet Owner	0012571713	45425	KM	Somashekar G Valammanavar	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	5.00	0.00	0.00	2.86	60.00	0.00	0.00	60.00	0.00	57.14	0.00	0				52021000		0.00					0.00	0.00		2008018167	08-06-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008207998	Running Repair	08-06-2025	4:36:57 PM	3007155702	3798122500725	08-06-2025	MC2H2MRC0TA241387	KA51AL1157	MD Truck	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	18-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012760948	Retail/ Fleet Owner	0012760948	18432	KM	Somashekar G Valammanavar	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		2008018345	08-06-2025	6.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008204502	Free Service	07-06-2025	11:03:55 AM	3007153825	3798162500099	07-06-2025	MC2EBJRC0RHB55865	KA63A3960	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	14-09-2024	PAVAN ROADLINES	PAVAN	0012556948	Retail/ Fleet Owner	0012556948	58807	KM	Somashekar G Valammanavar	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2008016231	07-06-2025	"3,055.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008204502	Free Service	07-06-2025	11:03:55 AM	3007153825	3798162500099	07-06-2025	MC2EBJRC0RHB55865	KA63A3960	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	14-09-2024	PAVAN ROADLINES	PAVAN	0012556948	Retail/ Fleet Owner	0012556948	58807	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	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		2008016231	07-06-2025	"1,310.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008204502	Free Service	07-06-2025	11:03:55 AM	3007153825	3798162500099	07-06-2025	MC2EBJRC0RHB55865	KA63A3960	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	14-09-2024	PAVAN ROADLINES	PAVAN	0012556948	Retail/ Fleet Owner	0012556948	58807	KM	Somashekar G Valammanavar	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		2008016231	07-06-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008204502	Free Service	07-06-2025	11:03:55 AM	3007153825	3798162500099	07-06-2025	MC2EBJRC0RHB55865	KA63A3960	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	14-09-2024	PAVAN ROADLINES	PAVAN	0012556948	Retail/ Fleet Owner	0012556948	58807	KM	Somashekar G Valammanavar	Paid	Spares			IC413810	UREA TANKAdBlue Filter	1.000	"2,500.00"	0.00	0.00	"1,453.13"	"1,453.13"	"1,953.13"	0.00	"1,953.13"	0.00	0.00	14.00	14.00	546.88	"2,500.01"	0.00	0.00	"2,500.01"	0.00	"1,953.13"	0.00	0				87089900		0.00					0.00	0.00		2008016231	07-06-2025	"2,500.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008204502	Free Service	07-06-2025	11:03:55 AM	3007153825	3798162500099	07-06-2025	MC2EBJRC0RHB55865	KA63A3960	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	14-09-2024	PAVAN ROADLINES	PAVAN	0012556948	Retail/ Fleet Owner	0012556948	58807	KM	Somashekar G Valammanavar	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2008016231	07-06-2025	"4,095.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008204502	Free Service	07-06-2025	11:03:55 AM	3007153825	3798162500099	07-06-2025	MC2EBJRC0RHB55865	KA63A3960	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	14-09-2024	PAVAN ROADLINES	PAVAN	0012556948	Retail/ Fleet Owner	0012556948	58807	KM	Somashekar G Valammanavar	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		2008016231	07-06-2025	6.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008204502	Free Service	07-06-2025	11:03:55 AM	3007153825	3798162500099	07-06-2025	MC2EBJRC0RHB55865	KA63A3960	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	14-09-2024	PAVAN ROADLINES	PAVAN	0012556948	Retail/ Fleet Owner	0012556948	58807	KM	Somashekar G Valammanavar	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"	98629239	010002602896	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,146.00"					0.00	0.00		2008016231	07-06-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008204502	Free Service	07-06-2025	11:03:55 AM	3007153825	3798162500099	07-06-2025	MC2EBJRC0RHB55865	KA63A3960	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	14-09-2024	PAVAN ROADLINES	PAVAN	0012556948	Retail/ Fleet Owner	0012556948	58807	KM	Somashekar G Valammanavar	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		2008016231	07-06-2025	"3,170.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008204502	Free Service	07-06-2025	11:03:55 AM	3007153825	3798162500099	07-06-2025	MC2EBJRC0RHB55865	KA63A3960	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	14-09-2024	PAVAN ROADLINES	PAVAN	0012556948	Retail/ Fleet Owner	0012556948	58807	KM	Somashekar G Valammanavar	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2008016231	07-06-2025	850.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008204502	Free Service	07-06-2025	11:03:55 AM	3007153825	3798162500099	07-06-2025	MC2EBJRC0RHB55865	KA63A3960	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	14-09-2024	PAVAN ROADLINES	PAVAN	0012556948	Retail/ Fleet Owner	0012556948	58807	KM	Somashekar G Valammanavar	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008016231	07-06-2025	"1,779.99"
