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	3794	Bangalore	10	Karnataka	SOUTH-2	4008169702	Onsite	31-05-2025	09:46:44	3007123391	3794122501467	31-05-2025	MC2FBERT0PA518680	KA04AD1256	LD Bus	2065E CWC GPS BS6	29-04-2023	DAFFODILS SCHOOL	DAFFODILS	0012030687	Retail/ Fleet Owner	0012030687	20472	KM	Anush V	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	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	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168629	Onsite	30-05-2025	18:34:16	3007123472	3794122501468	31-05-2025	MC2BAGRC0PA088127	KA53AA9795	HD  Truck	Pro 6028T G BS6 LY 11X20 16BB SB	20-04-2023	BS ENTERPRISES LOKESH BABU	BS ENTERPRISES	0012047837	Retail/ Fleet Owner	0012047837	6819	H	Anush V	Paid	Misc. Labor			0117120099	DEPUTATION CHARGES	2.211	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.33"	0.00	0.00	9.00	9.00	228.84	"1,500.17"	0.00	0.00	"1,500.17"	0.00	"1,271.33"	0.00	0				998714		0.00					0.00	0.00		2007985556	30-05-2025	"1,500.17"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168629	Onsite	30-05-2025	18:34:16	3007123472	3794122501468	31-05-2025	MC2BAGRC0PA088127	KA53AA9795	HD  Truck	Pro 6028T G BS6 LY 11X20 16BB SB	20-04-2023	BS ENTERPRISES LOKESH BABU	BS ENTERPRISES	0012047837	Retail/ Fleet Owner	0012047837	6819	H	Anush V	Paid	Misc. Labor			0117120098	TRANSPORTATION charges	3.685	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,118.88"	0.00	0.00	9.00	9.00	381.40	"2,500.28"	0.00	0.00	"2,500.28"	0.00	"2,118.88"	0.00	0				998714		0.00					0.00	0.00		2007985556	30-05-2025	"2,500.28"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168629	Onsite	30-05-2025	18:34:16	3007123472	3794122501468	31-05-2025	MC2BAGRC0PA088127	KA53AA9795	HD  Truck	Pro 6028T G BS6 LY 11X20 16BB SB	20-04-2023	BS ENTERPRISES LOKESH BABU	BS ENTERPRISES	0012047837	Retail/ Fleet Owner	0012047837	6819	H	Anush V	Paid	Labor Value			0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2007985556	30-05-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168362	Onsite	30-05-2025	17:49:52	3007123758	3794122501470	31-05-2025	MC2ERLRC0RHB14779	KA53AB8282	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	12-09-2024	SRINIVAS K P	SRINIVAS K P	0012556685	Retail/ Fleet Owner	0012556685	58686	KM	Fakrul Islam Mazumder	Warranty	Spares			IA355561	STEERING_PUMP_RANESTEERING_PUMP_RANE	1.000	"10,635.00"	0.00	0.00	"6,181.59"	"6,181.59"	"8,308.59"	"6,243.41"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,181.59"	"8,308.59"	"8,505.87"	0	010002595546	Warranty Claim New	Normal Claim type	87089900	3794N250500696	0.00					0.00	0.00				"10,634.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168362	Onsite	30-05-2025	17:49:52	3007123758	3794122501470	31-05-2025	MC2ERLRC0RHB14779	KA53AB8282	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	12-09-2024	SRINIVAS K P	SRINIVAS K P	0012556685	Retail/ Fleet Owner	0012556685	58686	KM	Fakrul Islam Mazumder	Warranty	Lubricant			IM301277L	Eicher Mile Max Steering Oil	1.000	380.00	0.00	0.00	0.00	0.00	322.03	242.23	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	242.23	322.03	285.83	0	010002595546	Warranty Claim New	Normal Claim type	27101990	3794N250500696	0.00					0.00	0.00				379.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168362	Onsite	30-05-2025	17:49:52	3007123758	3794122501470	31-05-2025	MC2ERLRC0RHB14779	KA53AB8282	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	12-09-2024	SRINIVAS K P	SRINIVAS K P	0012556685	Retail/ Fleet Owner	0012556685	58686	KM	Fakrul Islam Mazumder	Warranty	Spares			IA356905	STG GEAR BOX	1.000	"50,675.00"	0.00	0.00	"29,454.84"	"29,454.84"	"39,589.84"	"29,749.39"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"29,454.84"	"39,589.84"	"40,529.86"	0	010002595546	Warranty Claim New	Normal Claim type	87089900	3794N250500696	0.00					0.00	0.00				"50,675.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168362	Onsite	30-05-2025	17:49:52	3007123758	3794122501470	31-05-2025	MC2ERLRC0RHB14779	KA53AB8282	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	12-09-2024	SRINIVAS K P	SRINIVAS K P	0012556685	Retail/ Fleet Owner	0012556685	58686	KM	Fakrul Islam Mazumder	Warranty	Labor Value			0109375010	POWER STG OIL PUMP ASSY...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	368.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	460.00	434.24	0	010002595546	Warranty Claim New	Normal Claim type	998714	3794N250500696	0.00					0.00	0.00				542.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168362	Onsite	30-05-2025	17:49:52	3007123758	3794122501470	31-05-2025	MC2ERLRC0RHB14779	KA53AB8282	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	12-09-2024	SRINIVAS K P	SRINIVAS K P	0012556685	Retail/ Fleet Owner	0012556685	58686	KM	Fakrul Islam Mazumder	Warranty	Labor Value			0109373011	STG.G.BOX ASSY (BALL NUT).REPL	2.000	575.00	0.00	0.00	0.00	0.00	0.00	920.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	"1,150.00"	"1,085.60"	0	010002595546	Warranty Claim New	Normal Claim type	998714	3794N250500696	0.00					0.00	0.00				"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168362	Onsite	30-05-2025	17:49:52	3007123758	3794122501470	31-05-2025	MC2ERLRC0RHB14779	KA53AB8282	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	12-09-2024	SRINIVAS K P	SRINIVAS K P	0012556685	Retail/ Fleet Owner	0012556685	58686	KM	Fakrul Islam Mazumder	Warranty	Misc. Labor			0117120098	PORTER CHARGES	0.746	575.00	0.00	0.00	0.00	0.00	0.00	343.16	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	428.95	404.93	0	010002595546	Warranty Claim New	Normal Claim type	998714	3794N250500696	0.00					0.00	0.00				506.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008169784	Running Repair	31-05-2025	09:57:01	3007123767	3794122501471	31-05-2025	MC2BFSRC0MA067490	KA51AG4444	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-01-2021	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	413324	KM	Harisha T L	Paid	Misc. Labor			0117140099	INSPECTION CHARGES	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00				"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008169784	Running Repair	31-05-2025	09:57:01	3007123767	3794122501471	31-05-2025	MC2BFSRC0MA067490	KA51AG4444	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-01-2021	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	413324	KM	Harisha T L	Paid	Spares			IC332212	BRAKE LINING (410X180)	2.000	"5,250.00"	0.00	0.00	"3,399.15"	"6,798.30"	"4,449.16"	0.00	"8,898.32"	0.00	0.00	9.00	9.00	"1,601.70"	"10,500.02"	0.00	0.00	"10,500.02"	0.00	"8,898.32"	0.00	0				68138100		0.00					0.00	0.00				"10,500.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008169784	Running Repair	31-05-2025	09:57:01	3007123767	3794122501471	31-05-2025	MC2BFSRC0MA067490	KA51AG4444	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-01-2021	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	413324	KM	Harisha T L	Paid	Spares			IA357615	Match Set front 6000 Orbit	1.000	"6,455.00"	0.00	0.00	"4,179.34"	"4,179.34"	"5,470.34"	0.00	"5,470.34"	0.00	0.00	9.00	9.00	984.66	"6,455.00"	0.00	0.00	"6,455.00"	0.00	"5,470.34"	0.00	0				73181600		0.00					0.00	0.00				"6,455.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008170673	PDI	31-05-2025	11:11:20	3007123895	3794162500543	31-05-2025	MC2CAJRC0TA127289	KA07C1609	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	20-02-2025	KARTHICK C	KARTHICK C	0012746883	Retail/ Fleet Owner	0012746883	1433	KM	Madhusudhan A L	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	"1,770.00"	52062165	010002593783	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008170790	PDI	31-05-2025	11:20:08	3007123966	3794162500544	31-05-2025	MC2FBERT0RFB52564		LD Bus	2065 E SRL CWC BSVI	31-03-2025	"M/s Sri Balaji Transports,"	"M/s Sri Balaji Transports,"	0010160911	Retail/ Fleet Owner	0010160911	1803	KM	Madhusudhan A L	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	"1,770.00"	84403270	010002593783	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008170848	Free Service	31-05-2025	11:30:42	3007124056	3794162500545	31-05-2025	MC2FBERT0RFB52564		LD Bus	2065 E SRL CWC BSVI	31-03-2025	"M/s Sri Balaji Transports,"	"M/s Sri Balaji Transports,"	0010160911	Retail/ Fleet Owner	0010160911	1805	KM	Madhusudhan A L	Paid	Labor Value			0116PBBI	POST BODY BUILDING INSPECTION	1.800	525.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	708.00	24465408	010002593783	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		696.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008171001	PDI	31-05-2025	11:37:37	3007124173	3794162500546	31-05-2025	MC2FCHRT0RF547975		LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	31-03-2025	SHRI RAM GLOBAL SCHOOL	SHRI RAM GLOBAL SCHOOL	0011984598	Retail/ Fleet Owner	0011984598	1429	KM	Madhusudhan A L	Warranty	Misc. Labor			0117120099	DRIVER DOOR REWORK	4.348	575.00	0.00	0.00	0.00	0.00	0.00	"2,000.08"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	"2,500.10"	"2,360.09"	0	010002594091	Pending at VECV - 1	PDI Claim type	998714	3794P250500044	0.00					0.00	0.00				"2,950.12"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008171001	PDI	31-05-2025	11:37:37	3007124173	3794162500546	31-05-2025	MC2FCHRT0RF547975		LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	31-03-2025	SHRI RAM GLOBAL SCHOOL	SHRI RAM GLOBAL SCHOOL	0011984598	Retail/ Fleet Owner	0011984598	1429	KM	Madhusudhan A L	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	"1,770.00"	99464359	010002593783	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008171104	PDI	31-05-2025	11:48:15	3007124286	3794162500547	31-05-2025	MC2FCHRT0RF547970	KA50C0669	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	24-04-2025	THE PRINCIPAL AMRUTHAYA CENTRAL SCHOOL	THE PRINCIPAL	0012492226	Retail/ Fleet Owner	0012492226	1445	KM	Madhusudhan A L	Warranty	Misc. Labor			0117120099	DRIVER DOOR REWORK	4.348	575.00	0.00	0.00	0.00	0.00	0.00	"2,000.08"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	"2,500.10"	"2,360.09"	0	010002594067	Pending at VECV - 1	PDI Claim type	998714	3794P250500043	0.00					0.00	0.00				"2,950.12"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008171104	PDI	31-05-2025	11:48:15	3007124286	3794162500547	31-05-2025	MC2FCHRT0RF547970	KA50C0669	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	24-04-2025	THE PRINCIPAL AMRUTHAYA CENTRAL SCHOOL	THE PRINCIPAL	0012492226	Retail/ Fleet Owner	0012492226	1445	KM	Madhusudhan A L	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	"1,770.00"	34664096	010002593783	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008171216	PDI	31-05-2025	11:57:16	3007124354	3794162500548	31-05-2025	MC2FCHRT0RF547971		LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	31-03-2025	SHRI RAM GLOBAL SCHOOL	SHRI RAM GLOBAL SCHOOL	0011984598	Retail/ Fleet Owner	0011984598	1417	KM	Madhusudhan A L	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	"1,770.00"	76994200	010002593783	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008162756	Breakdown Order	29-05-2025	19:18:51	3007124378	3794122501472	31-05-2025	MC2EVHRC0RA235345	KA50B6499	MD Truck	Pro 2118 H CBC 20FTBSVI NGB 7S 190L PRM	08-01-2024	SRI GAJA TRANSPORT	SRI GAJA TRANSPORT	0012142458	Retail/ Fleet Owner	0012142458	53645	KM	Anush V	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002595153	Pending at VECV - 1	Normal Claim type	998714	3794N250500691	0.00					0.00	0.00				472.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008162756	Breakdown Order	29-05-2025	19:18:51	3007124378	3794122501472	31-05-2025	MC2EVHRC0RA235345	KA50B6499	MD Truck	Pro 2118 H CBC 20FTBSVI NGB 7S 190L PRM	08-01-2024	SRI GAJA TRANSPORT	SRI GAJA TRANSPORT	0012142458	Retail/ Fleet Owner	0012142458	53645	KM	Anush V	Warranty	Labor Value			0101144011	VISCOUS FAN REPLACEMENT	0.880	575.00	0.00	0.00	0.00	0.00	0.00	404.80	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	506.00	477.66	0	010002595153	Pending at VECV - 1	Normal Claim type	998714	3794N250500691	0.00					0.00	0.00				597.08
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008162756	Breakdown Order	29-05-2025	19:18:51	3007124378	3794122501472	31-05-2025	MC2EVHRC0RA235345	KA50B6499	MD Truck	Pro 2118 H CBC 20FTBSVI NGB 7S 190L PRM	08-01-2024	SRI GAJA TRANSPORT	SRI GAJA TRANSPORT	0012142458	Retail/ Fleet Owner	0012142458	53645	KM	Anush V	Warranty	Labor Value			0101113725	ENGINE FR. RUBBER CUSHION REPL. (BOTH)	1.100	575.00	0.00	0.00	0.00	0.00	0.00	506.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	632.50	597.08	0	010002595153	Pending at VECV - 1	Normal Claim type	998714	3794N250500691	0.00					0.00	0.00				746.36
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008162756	Breakdown Order	29-05-2025	19:18:51	3007124378	3794122501472	31-05-2025	MC2EVHRC0RA235345	KA50B6499	MD Truck	Pro 2118 H CBC 20FTBSVI NGB 7S 190L PRM	08-01-2024	SRI GAJA TRANSPORT	SRI GAJA TRANSPORT	0012142458	Retail/ Fleet Owner	0012142458	53645	KM	Anush V	Warranty	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	"1,437.50"	"1,357.00"	0	010002595153	Pending at VECV - 1	Normal Claim type	998714	3794N250500691	0.00					0.00	0.00				"1,696.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008162756	Breakdown Order	29-05-2025	19:18:51	3007124378	3794122501472	31-05-2025	MC2EVHRC0RA235345	KA50B6499	MD Truck	Pro 2118 H CBC 20FTBSVI NGB 7S 190L PRM	08-01-2024	SRI GAJA TRANSPORT	SRI GAJA TRANSPORT	0012142458	Retail/ Fleet Owner	0012142458	53645	KM	Anush V	Warranty	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,019.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	203.95	"1,334.75"	"1,293.55"	0	010002595153	Pending at VECV - 1	Normal Claim type	38200000	3794N250500691	0.00					0.00	0.00				"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008162756	Breakdown Order	29-05-2025	19:18:51	3007124378	3794122501472	31-05-2025	MC2EVHRC0RA235345	KA50B6499	MD Truck	Pro 2118 H CBC 20FTBSVI NGB 7S 190L PRM	08-01-2024	SRI GAJA TRANSPORT	SRI GAJA TRANSPORT	0012142458	Retail/ Fleet Owner	0012142458	53645	KM	Anush V	Warranty	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	4.000	65.00	0.00	0.00	42.08	168.32	55.09	168.32	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	42.08	220.36	213.51	0	010002595153	Pending at VECV - 1	Normal Claim type	73181600	3794N250500691	0.00					0.00	0.00				260.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008162756	Breakdown Order	29-05-2025	19:18:51	3007124378	3794122501472	31-05-2025	MC2EVHRC0RA235345	KA50B6499	MD Truck	Pro 2118 H CBC 20FTBSVI NGB 7S 190L PRM	08-01-2024	SRI GAJA TRANSPORT	SRI GAJA TRANSPORT	0012142458	Retail/ Fleet Owner	0012142458	53645	KM	Anush V	Warranty	Spares			MF140225	BOLT M8x1.25x20	1.000	10.00	0.00	0.00	6.47	6.47	8.47	6.47	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	6.47	8.47	8.21	0	010002595153	Pending at VECV - 1	Normal Claim type	73181500	3794N250500691	0.00					0.00	0.00				9.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008162756	Breakdown Order	29-05-2025	19:18:51	3007124378	3794122501472	31-05-2025	MC2EVHRC0RA235345	KA50B6499	MD Truck	Pro 2118 H CBC 20FTBSVI NGB 7S 190L PRM	08-01-2024	SRI GAJA TRANSPORT	SRI GAJA TRANSPORT	0012142458	Retail/ Fleet Owner	0012142458	53645	KM	Anush V	Warranty	Spares			ID369829	RADIATOR UPPER HOSE	1.000	645.00	0.00	0.00	417.61	417.61	546.61	421.79	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	417.61	546.61	529.74	0	010002595153	Pending at VECV - 1	Normal Claim type	40091100	3794N250500691	0.00					0.00	0.00				644.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008162756	Breakdown Order	29-05-2025	19:18:51	3007124378	3794122501472	31-05-2025	MC2EVHRC0RA235345	KA50B6499	MD Truck	Pro 2118 H CBC 20FTBSVI NGB 7S 190L PRM	08-01-2024	SRI GAJA TRANSPORT	SRI GAJA TRANSPORT	0012142458	Retail/ Fleet Owner	0012142458	53645	KM	Anush V	Warranty	Spares			ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	668.44	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	668.44	898.44	919.77	0	010002595153	Pending at VECV - 1	Normal Claim type	87089900	3794N250500691	0.00					0.00	0.00				"1,150.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008162756	Breakdown Order	29-05-2025	19:18:51	3007124378	3794122501472	31-05-2025	MC2EVHRC0RA235345	KA50B6499	MD Truck	Pro 2118 H CBC 20FTBSVI NGB 7S 190L PRM	08-01-2024	SRI GAJA TRANSPORT	SRI GAJA TRANSPORT	0012142458	Retail/ Fleet Owner	0012142458	53645	KM	Anush V	Warranty	Spares			ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	668.44	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	668.44	898.44	919.77	0	010002595153	Pending at VECV - 1	Normal Claim type	87089900	3794N250500691	0.00					0.00	0.00				"1,150.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008162756	Breakdown Order	29-05-2025	19:18:51	3007124378	3794122501472	31-05-2025	MC2EVHRC0RA235345	KA50B6499	MD Truck	Pro 2118 H CBC 20FTBSVI NGB 7S 190L PRM	08-01-2024	SRI GAJA TRANSPORT	SRI GAJA TRANSPORT	0012142458	Retail/ Fleet Owner	0012142458	53645	KM	Anush V	Warranty	Spares			ID362149	RADIATOR ASSEMBLY	1.000	"16,520.00"	0.00	0.00	"9,602.25"	"9,602.25"	"12,906.25"	"9,698.27"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"9,602.25"	"12,906.25"	"13,212.70"	0	010002595153	Pending at VECV - 1	Normal Claim type	87089900	3794N250500691	0.00					0.00	0.00				"16,520.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008162756	Breakdown Order	29-05-2025	19:18:51	3007124378	3794122501472	31-05-2025	MC2EVHRC0RA235345	KA50B6499	MD Truck	Pro 2118 H CBC 20FTBSVI NGB 7S 190L PRM	08-01-2024	SRI GAJA TRANSPORT	SRI GAJA TRANSPORT	0012142458	Retail/ Fleet Owner	0012142458	53645	KM	Anush V	Warranty	Spares			ID334229	FAN	1.000	"3,445.00"	0.00	0.00	"2,002.41"	"2,002.41"	"2,691.41"	"2,022.43"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,002.41"	"2,691.41"	"2,755.32"	0	010002595153	Pending at VECV - 1	Normal Claim type	87089900	3794N250500691	0.00					0.00	0.00				"3,445.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008162756	Breakdown Order	29-05-2025	19:18:51	3007124378	3794122501472	31-05-2025	MC2EVHRC0RA235345	KA50B6499	MD Truck	Pro 2118 H CBC 20FTBSVI NGB 7S 190L PRM	08-01-2024	SRI GAJA TRANSPORT	SRI GAJA TRANSPORT	0012142458	Retail/ Fleet Owner	0012142458	53645	KM	Anush V	Warranty	Spares			ID362152	SHROUD RADIATOR	1.000	"3,610.00"	0.00	0.00	"2,098.31"	"2,098.31"	"2,820.31"	"2,119.29"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,098.31"	"2,820.31"	"2,887.27"	0	010002595153	Pending at VECV - 1	Normal Claim type	87081090	3794N250500691	0.00					0.00	0.00				"3,609.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008162756	Breakdown Order	29-05-2025	19:18:51	3007124378	3794122501472	31-05-2025	MC2EVHRC0RA235345	KA50B6499	MD Truck	Pro 2118 H CBC 20FTBSVI NGB 7S 190L PRM	08-01-2024	SRI GAJA TRANSPORT	SRI GAJA TRANSPORT	0012142458	Retail/ Fleet Owner	0012142458	53645	KM	Anush V	Warranty	Labor Value			0101110060	FLUID TOP UP COOLANT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	138.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	172.50	162.84	0	010002595153	Pending at VECV - 1	Normal Claim type	998714	3794N250500691	0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008162756	Breakdown Order	29-05-2025	19:18:51	3007124378	3794122501472	31-05-2025	MC2EVHRC0RA235345	KA50B6499	MD Truck	Pro 2118 H CBC 20FTBSVI NGB 7S 190L PRM	08-01-2024	SRI GAJA TRANSPORT	SRI GAJA TRANSPORT	0012142458	Retail/ Fleet Owner	0012142458	53645	KM		Warranty	Misc. Labor			0117999991	Service Van Branded	17.000	15.00	0.00	0.00	0.00	0.00	0.00	374.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	22.00	255.00	441.32	0	010002595153	Pending at VECV - 1	Normal Claim type	998714	3794N250500691	0.00					0.00	0.00				300.90
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008171401	PDI	31-05-2025	12:15:49	3007124604	3794162500549	31-05-2025	MC2FDLRT0TAB64173		LD Bus	2090 L SRL CWC BSVI 5S	29-04-2025	THE HEADMASTER SREE RAJAJI HIGH SCHOOL	THE HEADMASTER	0012463054	Retail/ Fleet Owner	0012463054	1423	KM	Madhusudhan A L	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,300.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,300.00"	0.00	"1,534.00"	46452573	010002593783	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,508.00"					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008170906	Breakdown Order	31-05-2025	11:32:46	3007124630	3794122501473	31-05-2025	MC2EZJRC0PL537302	TN23DE4875	LD Truck	Pro2109 J CBC BS6TC CNG NGB 20F 4C PRM	26-12-2023	USHASEKAR JAYAKUMAR	USHASEKAR JAYAKUMAR	0011662376	Retail/ Fleet Owner	0011662376	155335	KM	Anush V	Paid	Spares			ID348886	AUTOTENSIONER	1.000	"2,335.00"	0.00	0.00	"1,357.22"	"1,357.22"	"1,824.22"	0.00	"1,824.22"	0.00	28.00	0.00	0.00	510.78	"2,335.00"	0.00	0.00	"2,335.00"	0.00	"1,824.22"	0.00	0				87089900		0.00					0.00	0.00		2007986740	31-05-2025	"2,335.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008170906	Breakdown Order	31-05-2025	11:32:46	3007124630	3794122501473	31-05-2025	MC2EZJRC0PL537302	TN23DE4875	LD Truck	Pro2109 J CBC BS6TC CNG NGB 20F 4C PRM	26-12-2023	USHASEKAR JAYAKUMAR	USHASEKAR JAYAKUMAR	0011662376	Retail/ Fleet Owner	0011662376	155335	KM	Anush V	Paid	Spares			IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	1.000	675.00	0.00	0.00	437.03	437.03	572.03	0.00	572.03	0.00	18.00	0.00	0.00	102.97	675.00	0.00	0.00	675.00	0.00	572.03	0.00	0				40101290		0.00					0.00	0.00		2007986740	31-05-2025	675.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008170906	Breakdown Order	31-05-2025	11:32:46	3007124630	3794122501473	31-05-2025	MC2EZJRC0PL537302	TN23DE4875	LD Truck	Pro2109 J CBC BS6TC CNG NGB 20F 4C PRM	26-12-2023	USHASEKAR JAYAKUMAR	USHASEKAR JAYAKUMAR	0011662376	Retail/ Fleet Owner	0011662376	155335	KM	Anush V	Paid	Spares			ID309848	POLY V BELT	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	478.81	0.00	18.00	0.00	0.00	86.19	565.00	0.00	0.00	565.00	0.00	478.81	0.00	0				40103590		0.00					0.00	0.00		2007986740	31-05-2025	565.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008170906	Breakdown Order	31-05-2025	11:32:46	3007124630	3794122501473	31-05-2025	MC2EZJRC0PL537302	TN23DE4875	LD Truck	Pro2109 J CBC BS6TC CNG NGB 20F 4C PRM	26-12-2023	USHASEKAR JAYAKUMAR	USHASEKAR JAYAKUMAR	0011662376	Retail/ Fleet Owner	0011662376	155335	KM	Anush V	Paid	Spares			ME900712	V- BELT	1.000	555.00	0.00	0.00	359.34	359.34	470.34	0.00	470.34	0.00	18.00	0.00	0.00	84.66	555.00	0.00	0.00	555.00	0.00	470.34	0.00	0				40101290		0.00					0.00	0.00		2007986740	31-05-2025	555.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008170906	Breakdown Order	31-05-2025	11:32:46	3007124630	3794122501473	31-05-2025	MC2EZJRC0PL537302	TN23DE4875	LD Truck	Pro2109 J CBC BS6TC CNG NGB 20F 4C PRM	26-12-2023	USHASEKAR JAYAKUMAR	USHASEKAR JAYAKUMAR	0011662376	Retail/ Fleet Owner	0011662376	155335	KM	Anush V	Paid	Labor Value			0101143059	AUTO TENSIONER REPLACEMENT	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2007986740	31-05-2025	441.03
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008170906	Breakdown Order	31-05-2025	11:32:46	3007124630	3794122501473	31-05-2025	MC2EZJRC0PL537302	TN23DE4875	LD Truck	Pro2109 J CBC BS6TC CNG NGB 20F 4C PRM	26-12-2023	USHASEKAR JAYAKUMAR	USHASEKAR JAYAKUMAR	0011662376	Retail/ Fleet Owner	0011662376	155335	KM	Anush V	Paid	Misc. Labor			0117120099	DEPUTATION CHARGES	2.211	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,080.63"	0.00	18.00	0.00	0.00	194.51	"1,275.14"	0.00	0.00	"1,275.14"	0.00	"1,271.33"	0.00	0				998714		0.00					-15.00	-190.70		2007986740	31-05-2025	"1,275.14"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008170906	Breakdown Order	31-05-2025	11:32:46	3007124630	3794122501473	31-05-2025	MC2EZJRC0PL537302	TN23DE4875	LD Truck	Pro2109 J CBC BS6TC CNG NGB 20F 4C PRM	26-12-2023	USHASEKAR JAYAKUMAR	USHASEKAR JAYAKUMAR	0011662376	Retail/ Fleet Owner	0011662376	155335	KM	Anush V	Paid	Misc. Labor			0117120098	TRANSPORTATION charges	3.685	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,831.77"	0.00	18.00	0.00	0.00	329.72	"2,161.49"	0.00	0.00	"2,161.49"	0.00	"2,118.88"	0.00	0				998714		0.00					-13.55	-287.11		2007986740	31-05-2025	"2,161.49"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008170906	Breakdown Order	31-05-2025	11:32:46	3007124630	3794122501473	31-05-2025	MC2EZJRC0PL537302	TN23DE4875	LD Truck	Pro2109 J CBC BS6TC CNG NGB 20F 4C PRM	26-12-2023	USHASEKAR JAYAKUMAR	USHASEKAR JAYAKUMAR	0011662376	Retail/ Fleet Owner	0011662376	155335	KM	Anush V	Paid	Labor Value			0101149101	AIR COMPRESSOR DRIVE BELT REPLACEMENT	0.880	575.00	0.00	0.00	0.00	0.00	0.00	0.00	506.00	0.00	18.00	0.00	0.00	91.08	597.08	0.00	0.00	597.08	0.00	506.00	0.00	0				998714		0.00					0.00	0.00		2007986740	31-05-2025	597.08
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008170906	Breakdown Order	31-05-2025	11:32:46	3007124630	3794122501473	31-05-2025	MC2EZJRC0PL537302	TN23DE4875	LD Truck	Pro2109 J CBC BS6TC CNG NGB 20F 4C PRM	26-12-2023	USHASEKAR JAYAKUMAR	USHASEKAR JAYAKUMAR	0011662376	Retail/ Fleet Owner	0011662376	155335	KM	Anush V	Paid	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	18.00	0.00	0.00	51.75	339.25	0.00	0.00	339.25	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2007986740	31-05-2025	339.25
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008170906	Breakdown Order	31-05-2025	11:32:46	3007124630	3794122501473	31-05-2025	MC2EZJRC0PL537302	TN23DE4875	LD Truck	Pro2109 J CBC BS6TC CNG NGB 20F 4C PRM	26-12-2023	USHASEKAR JAYAKUMAR	USHASEKAR JAYAKUMAR	0011662376	Retail/ Fleet Owner	0011662376	155335	KM	Anush V	Paid	Labor Value			0101134205	FEAD STEERING DRIVE BELT REPL	0.390	575.00	0.00	0.00	0.00	0.00	0.00	0.00	224.25	0.00	18.00	0.00	0.00	40.37	264.62	0.00	0.00	264.62	0.00	224.25	0.00	0				998714		0.00					0.00	0.00		2007986740	31-05-2025	264.62
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008171232	Free Service	31-05-2025	11:58:25	3007124698	3794162500550	31-05-2025	MC2FCHRT0TAB64488		LD Bus	2075 H SRL CWC BSVI	21-05-2025	The head master VIJAYA JYOTHI ENGLISH SCHOOL	The head master	0010568327	Retail/ Fleet Owner	0010568327	1668	KM	Kiran Kumar Reddy G	Paid	Labor Value			0116PBBI	POST BODY BUILDING INSPECTION	1.800	525.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	708.00	39881155	010002595039	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008171484	PDI	31-05-2025	12:24:01	3007124702	3794162500551	31-05-2025	MC2FDLRT0TAB62887		LD Bus	2090 L SRL CWC BSVI 5S	28-03-2025	KESAR - THE INTERNATIONAL SCHOOL HEAD MASTER	KESAR - THE INTERNATIONAL SCHOOL	0012834588	Retail/ Fleet Owner	0012834588	1620	KM	Madhusudhan A L	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,300.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,300.00"	0.00	"1,534.00"	25988394	010002593783	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,508.00"					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008171215	Free Service	31-05-2025	11:57:02	3007124726	3794162500552	31-05-2025	MC2ERHRC0TCB18645		MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	22-05-2025	OMKARAMURTHY K	OMKARAMURTHY K	0010590694	Retail/ Fleet Owner	0010590694	1789	KM	Kiran Kumar Reddy G	Paid	Labor Value			0116PBBI	POST BODY BUILDING INSPECTION	1.800	525.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	708.00	55161885	010002595039	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008171193	Free Service	31-05-2025	11:55:27	3007124759	3794162500553	31-05-2025	MC2EGFRC0TAB64700		LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	17-05-2025	RAVICHANDRA M	RAVICHANDRA M	0012322387	Retail/ Fleet Owner	0012322387	1751	KM	Kiran Kumar Reddy G	Paid	Labor Value			0116PBBI	POST BODY BUILDING INSPECTION	1.800	525.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	708.00	77031232	010002595039	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008171576	PDI	31-05-2025	12:32:34	3007124782	3794162500554	31-05-2025	MC2V1KRT0TB556323		LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	08-05-2025	MOTHER MARY TOURS & TRAVELA Mother Mary Tours And Travels Pvt.L	MOTHER MARY TOURS & TRAVELA	0010829207	Retail/ Fleet Owner	0010829207	1643	KM	Madhusudhan A L	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	"2,242.00"	30902642	010002593783	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,204.00"					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008171164	Free Service	31-05-2025	11:53:19	3007124810	3794162500555	31-05-2025	MC2EHGRC0TDB71142		LD Truck	Pro2075 G CBC 18ft AB BSVI PS NGB 5S PRM	19-05-2025	BEERESHA SV	BEERESHA SV	0012552181	Retail/ Fleet Owner	0012552181	1610	KM	Kiran Kumar Reddy G	Paid	Labor Value			0116PBBI	POST BODY BUILDING INSPECTION	1.800	525.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	708.00	23220055	010002595039	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008171144	Free Service	31-05-2025	11:51:37	3007124829	3794162500556	31-05-2025	MC2ERLRC0RJB15242		MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	15-04-2025	POORNIMA TRANSPORT	POORNIMA TRANSPORT	0012837863	Retail/ Fleet Owner	0012837863	1688	KM	Kiran Kumar Reddy G	Paid	Labor Value			0116PBBI	POST BODY BUILDING INSPECTION	1.800	525.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	708.00	26509959	010002595039	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008171118	Free Service	31-05-2025	11:49:28	3007124861	3794162500557	31-05-2025	MC2EVLRC0TC242613		MD Truck	Pro2118XP P L CBC 22FT BSVI NGB 7S PRM	26-04-2025	TOTAL ENVIRONMENT BUILDING SYSTEMS PVT LTD	TOTAL ENVIRONMENT	0012876091	Retail/ Fleet Owner	0012876091	1751	KM	Kiran Kumar Reddy G	Paid	Labor Value			0116PBBI	POST BODY BUILDING INSPECTION	1.800	525.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	708.00	53801602	010002595039	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008171637	PDI	31-05-2025	12:37:12	3007124907	3794162500558	31-05-2025	MC2FDLRT0TAB62891		LD Bus	2090 L SRL CWC BSVI 5S	08-05-2025	SHREE NEELAGIRISHWARA VIDYANIKETHA HEAD MASTER	SHREE NEELAGIRISHWARA  VIDYANIKETHA	0012888383	Retail/ Fleet Owner	0012888383	1348	KM	Madhusudhan A L	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,300.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,300.00"	0.00	"1,534.00"	60359961	010002593783	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,508.00"					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168847	Onsite	30-05-2025	19:45:48	3007124982	3794122501474	31-05-2025	MC2FBERT0RA543063	KA53AB6380	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	31-05-2024	THE HEADMASTER BLOSSOM SCHOOL	THE  HEADMASTER	0010584421	Retail/ Fleet Owner	0010584421	9982	KM	Anush V	Warranty	Labor Value			0115359310	HAND CONTROL VALVE REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	575.00	542.80	0	010002594261	Pending at VECV - 1	Normal Claim type	998714	3794N250500688	0.00					0.00	0.00				678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168847	Onsite	30-05-2025	19:45:48	3007124982	3794122501474	31-05-2025	MC2FBERT0RA543063	KA53AB6380	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	31-05-2024	THE HEADMASTER BLOSSOM SCHOOL	THE  HEADMASTER	0010584421	Retail/ Fleet Owner	0010584421	9982	KM	Anush V	Warranty	Spares			IC307531	HAND CONTROL VALVE 10BAR	1.000	"2,880.00"	0.00	0.00	"1,864.68"	"1,864.68"	"2,440.68"	"1,883.33"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,864.68"	"2,440.68"	"2,365.35"	0	010002594261	Pending at VECV - 1	Normal Claim type	84812000	3794N250500688	0.00					0.00	0.00				"2,880.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008171482	Running Repair	31-05-2025	12:23:56	3007125204	3794122501475	31-05-2025	MC2FCHRT0RC541796	KA53AB6027	LD Bus	2075 H SRL SCL BSVI FAPS VIBGYOR	04-04-2024	TRIGON TRANSIT PVT.LTD.	TRIGON TRANSIT PVT.LTD.	0012404854	KAM	0012404854	8874	KM	Litu Kumar Naik	AMC	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	720.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	"1,035.00"	849.60	0	010002594188	Pending at VECV - 1	Service Agreement	998714	3794Z250500349	0.00					0.00	0.00				"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008171924	Onsite	31-05-2025	13:03:21	3007125276	3794122501476	31-05-2025	MC2EHERC0PLB39549	KA53AB3638	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	30-11-2023	MAHESH VENKATA VISHN INFRASTRUCTURE	MAHESH	0012285846	Retail/ Fleet Owner	0012285846	9938	KM	Afrooz Pasha	Paid	Misc. Labor			0117130099	wiring checkup	2.506	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,440.95"	0.00	0.00	9.00	9.00	259.38	"1,700.33"	0.00	0.00	"1,700.33"	0.00	"1,440.95"	0.00	0				998714		0.00					0.00	0.00		2007987612	31-05-2025	"1,700.33"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008172257	Running Repair	31-05-2025	13:17:36	3007125321	3794122501477	31-05-2025	MC2A5HRT0HG378332	KA51AA9154	LD Bus	10.75H SRL_B AB PS NG BS4 STF ABS	29-09-2017	SRI MALLE MAHADESHWARA TRAVELS	SRI MALLE MAHADESHWARA TRAVELS	0010462487	Retail/ Fleet Owner	0010462487	277563	KM	Ravichandran V	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2007987781	31-05-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008172112	Running Repair	31-05-2025	13:11:13	3007125430	3794122501478	31-05-2025	MC2A5ERT0KC437918	KA51AF3658	LD Bus	10.75E cowl&chassis (Face/without Face)	31-12-2019	NVS TRAVELS	NVS TRAVELS	0010748758	Retail/ Fleet Owner	0010748758	140711	KM	Fakrul Islam Mazumder	Paid	Spares			ID335113	RADIATOR ASSEMBLY	1.000	"19,075.00"	0.00	0.00	"11,087.34"	"11,087.34"	"14,902.34"	0.00	"14,902.34"	0.00	0.00	14.00	14.00	"4,172.66"	"19,075.00"	0.00	0.00	"19,075.00"	0.00	"14,902.34"	0.00	0				87089100		0.00					0.00	0.00		2007987771	31-05-2025	"19,075.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008172112	Running Repair	31-05-2025	13:11:13	3007125430	3794122501478	31-05-2025	MC2A5ERT0KC437918	KA51AF3658	LD Bus	10.75E cowl&chassis (Face/without Face)	31-12-2019	NVS TRAVELS	NVS TRAVELS	0010748758	Retail/ Fleet Owner	0010748758	140711	KM	Fakrul Islam Mazumder	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2007987771	31-05-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008172112	Running Repair	31-05-2025	13:11:13	3007125430	3794122501478	31-05-2025	MC2A5ERT0KC437918	KA51AF3658	LD Bus	10.75E cowl&chassis (Face/without Face)	31-12-2019	NVS TRAVELS	NVS TRAVELS	0010748758	Retail/ Fleet Owner	0010748758	140711	KM	Fakrul Islam Mazumder	Paid	Spares			ID335148	GSL SHIFTER ASSY	1.000	"2,660.00"	0.00	0.00	"1,546.13"	"1,546.13"	"2,078.13"	0.00	"2,078.13"	0.00	0.00	14.00	14.00	581.88	"2,660.01"	0.00	0.00	"2,660.01"	0.00	"2,078.13"	0.00	0				87089900		0.00					0.00	0.00		2007987771	31-05-2025	"2,660.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008172112	Running Repair	31-05-2025	13:11:13	3007125430	3794122501478	31-05-2025	MC2A5ERT0KC437918	KA51AF3658	LD Bus	10.75E cowl&chassis (Face/without Face)	31-12-2019	NVS TRAVELS	NVS TRAVELS	0010748758	Retail/ Fleet Owner	0010748758	140711	KM	Fakrul Islam Mazumder	Paid	Spares			IU400845	GEAR BOOT COVER	1.000	800.00	0.00	0.00	465.00	465.00	625.00	0.00	625.00	0.00	0.00	14.00	14.00	175.00	800.00	0.00	0.00	800.00	0.00	625.00	0.00	0				87089900		0.00					0.00	0.00		2007987771	31-05-2025	800.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008172112	Running Repair	31-05-2025	13:11:13	3007125430	3794122501478	31-05-2025	MC2A5ERT0KC437918	KA51AF3658	LD Bus	10.75E cowl&chassis (Face/without Face)	31-12-2019	NVS TRAVELS	NVS TRAVELS	0010748758	Retail/ Fleet Owner	0010748758	140711	KM	Fakrul Islam Mazumder	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		2007987771	31-05-2025	"1,260.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008172112	Running Repair	31-05-2025	13:11:13	3007125430	3794122501478	31-05-2025	MC2A5ERT0KC437918	KA51AF3658	LD Bus	10.75E cowl&chassis (Face/without Face)	31-12-2019	NVS TRAVELS	NVS TRAVELS	0010748758	Retail/ Fleet Owner	0010748758	140711	KM	Fakrul Islam Mazumder	Paid	Misc. Labor			0117210099	GLS SHIFTER ASSY REPLACMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	0.00	"1,017.76"	0.00	862.50	0.00	0				998714		0.00					0.00	0.00		2007987771	31-05-2025	"1,017.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008172112	Running Repair	31-05-2025	13:11:13	3007125430	3794122501478	31-05-2025	MC2A5ERT0KC437918	KA51AF3658	LD Bus	10.75E cowl&chassis (Face/without Face)	31-12-2019	NVS TRAVELS	NVS TRAVELS	0010748758	Retail/ Fleet Owner	0010748758	140711	KM	Fakrul Islam Mazumder	Paid	Labor Value			0119221115	T/M SHIFT LEVER BOOT (COVER) ..REPL	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2007987771	31-05-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008172112	Running Repair	31-05-2025	13:11:13	3007125430	3794122501478	31-05-2025	MC2A5ERT0KC437918	KA51AF3658	LD Bus	10.75E cowl&chassis (Face/without Face)	31-12-2019	NVS TRAVELS	NVS TRAVELS	0010748758	Retail/ Fleet Owner	0010748758	140711	KM	Fakrul Islam Mazumder	Paid	Labor Value			0101145010	RADIATOR ASSY. REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	0.00	"1,696.26"	0.00	"1,437.50"	0.00	0				998714		0.00					0.00	0.00		2007987771	31-05-2025	"1,696.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008171755	PDI	31-05-2025	12:47:59	3007125557	3794162500559	31-05-2025	MC2FCHRT0TAB63244		LD Bus	2075 H SRL CWC BSVI	08-05-2025	SHRI SAI JNANESHWARI SCHOOL HEAD MASTER	SHRI SAI JNANESHWARI SCHOOL	0012838686	Retail/ Fleet Owner	0012838686	1386	KM	Madhusudhan A L	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	"1,770.00"	35962459	010002593783	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008172543	Free Service	31-05-2025	14:05:39	3007125597	3794162500560	31-05-2025	MC2FCHRT0TAB63244		LD Bus	2075 H SRL CWC BSVI	08-05-2025	SHRI SAI JNANESHWARI SCHOOL HEAD MASTER	SHRI SAI JNANESHWARI SCHOOL	0012838686	Retail/ Fleet Owner	0012838686	1388	KM	Madhusudhan A L	Paid	Labor Value			0116PBBI	POST BODY BUILDING INSPECTION	1.800	525.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	708.00	69537011	010002593783	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		696.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008172582	PDI	31-05-2025	14:08:45	3007125638	3794162500561	31-05-2025	MC2FCHRT0TBB66870		LD Bus	2075 H SRL CWC BSVI	31-03-2025	"M/s Sri Balaji Transports,"	"M/s Sri Balaji Transports,"	0010160911	Retail/ Fleet Owner	0010160911	1587	KM	Madhusudhan A L	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	"1,770.00"	46524427	010002593783	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008172621	Free Service	31-05-2025	14:14:22	3007125683	3794162500562	31-05-2025	MC2FCHRT0TBB66870		LD Bus	2075 H SRL CWC BSVI	31-03-2025	"M/s Sri Balaji Transports,"	"M/s Sri Balaji Transports,"	0010160911	Retail/ Fleet Owner	0010160911	1589	KM	Madhusudhan A L	Paid	Labor Value			0116PBBI	POST BODY BUILDING INSPECTION	1.800	525.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	708.00	24129518	010002593783	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		696.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008172667	PDI	31-05-2025	14:18:21	3007125737	3794162500563	31-05-2025	MC2FCHRT0TBB66958		LD Bus	2075 H SRL CWC BSVI	31-03-2025	"M/s Sri Balaji Transports,"	"M/s Sri Balaji Transports,"	0010160911	Retail/ Fleet Owner	0010160911	1667	KM	Madhusudhan A L	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	"1,770.00"	98729031	010002593783	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008172721	Free Service	31-05-2025	14:25:34	3007125774	3794162500564	31-05-2025	MC2FCHRT0TBB66958		LD Bus	2075 H SRL CWC BSVI	31-03-2025	"M/s Sri Balaji Transports,"	"M/s Sri Balaji Transports,"	0010160911	Retail/ Fleet Owner	0010160911	1668	KM	Madhusudhan A L	Paid	Labor Value			0116PBBI	POST BODY BUILDING INSPECTION	1.800	525.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	708.00	82507327	010002593783	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		696.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008172769	PDI	31-05-2025	14:28:32	3007125804	3794162500565	31-05-2025	MC2FCHRT0TBB66954		LD Bus	2075 H SRL CWC BSVI	14-04-2025	"M/s Sri Balaji Transports,"	"M/s Sri Balaji Transports,"	0010160911	Retail/ Fleet Owner	0010160911	1601	KM	Madhusudhan A L	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	"1,770.00"	84259301	010002593783	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008172802	Free Service	31-05-2025	14:34:05	3007125855	3794162500566	31-05-2025	MC2FCHRT0TBB66954		LD Bus	2075 H SRL CWC BSVI	14-04-2025	"M/s Sri Balaji Transports,"	"M/s Sri Balaji Transports,"	0010160911	Retail/ Fleet Owner	0010160911	1651	KM	Madhusudhan A L	Paid	Labor Value			0116PBBI	POST BODY BUILDING INSPECTION	1.800	525.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	708.00	95216306	010002593783	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		696.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008172838	PDI	31-05-2025	14:37:09	3007125986	3794162500567	31-05-2025	MC2FCHRT0TBB66868		LD Bus	2075 H SRL CWC BSVI	14-04-2025	"M/s Sri Balaji Transports,"	"M/s Sri Balaji Transports,"	0010160911	Retail/ Fleet Owner	0010160911	1579	KM	Madhusudhan A L	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	"1,770.00"	50853695	010002593783	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008173004	Free Service	31-05-2025	14:55:08	3007126116	3794162500568	31-05-2025	MC2FCHRT0TBB66868		LD Bus	2075 H SRL CWC BSVI	14-04-2025	"M/s Sri Balaji Transports,"	"M/s Sri Balaji Transports,"	0010160911	Retail/ Fleet Owner	0010160911	1580	KM	Madhusudhan A L	Paid	Labor Value			0116PBBI	POST BODY BUILDING INSPECTION	1.800	525.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	708.00	24540580	010002593783	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		696.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008173065	PDI	31-05-2025	14:59:20	3007126231	3794162500569	31-05-2025	MC2FBERT0RDB48148	KA51AK3563	LD Bus	2065 E SRL CWC BSVI	29-05-2024	A R S TRAVELS	A R S	0012489241	KAM	0012489241	4522	KM	Madhusudhan A L	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	"1,770.00"	54377122	010002593783	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008173176	PDI	31-05-2025	15:07:48	3007126287	3794162500570	31-05-2025	MC2FBERT0TAB63722		LD Bus	2065 E SRL CWC BSVI	30-04-2025	The head master VIJAYA JYOTHI ENGLISH SCHOOL	The head master	0010568327	Retail/ Fleet Owner	0010568327	1404	KM	Madhusudhan A L	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	"1,770.00"	79068064	010002593783	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008173281	PDI	31-05-2025	15:14:06	3007126372	3794162500571	31-05-2025	MC2FBERT0TA555754		LD Bus	2065 E SCL 3x2 FAPS AX	22-04-2025	THE HEAD MASTER SRI CHAITANYA TECHN SCHOOL	THE HEAD MASTER SRI CHAITANYA TECHN	0012865079	KAM	0012865079	1386	KM	Madhusudhan A L	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	"1,770.00"	53758471	010002595081	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008173356	Telematics Subscription	31-05-2025	15:18:38	3007126407	3794172500069	31-05-2025	MC2CASRF0PC089089	KA53AB0895	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-05-2023	NAGARATHNA W/O MANJUNATHA	NAGARATHNA	0012114656	Retail/ Fleet Owner	0012114656	140349	KM		Paid	External Service Wit			ELLMD001	Eicher Live Price for 1 Yr	1.000	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,050.85"	0.00	0.00	9.00	9.00	549.16	"3,600.01"	0.00	0.00	"3,600.01"	0.00	"3,897.46"	0.00	0				998313		0.00					-21.72	-846.61				"3,600.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008173556	PDI	31-05-2025	15:29:37	3007126560	3794162500572	31-05-2025	MC2FFERT0RLB59733		LD Bus	2070 E SRL  CWC BSVI	14-12-2024	JUNGLE LODGES AND RESORTS LTD	JUNGLE LODGES AND RESORTS LTD	0012898119	Retail/ Fleet Owner	0012898119	1582	KM	Madhusudhan A L	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	"1,770.00"	95348299	010002595081	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008173384	Preventive Maintenance	31-05-2025	15:19:54	3007126748	3794122501479	31-05-2025	MC2FCHRT0ND506952	KA53AA5882	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31-05-2022	CAMBRIDGE INSTITUTE OF TECHNOLOGY	CAMBRIDGE INSTITUTE OF TECHNOLOGY	0011089292	KAM	0011089292	53195	KM	Anush V	Paid	Labor Value			0101110060	FLUID TOP UP COOLANT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2007988972	31-05-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008173384	Preventive Maintenance	31-05-2025	15:19:54	3007126748	3794122501479	31-05-2025	MC2FCHRT0ND506952	KA53AA5882	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31-05-2022	CAMBRIDGE INSTITUTE OF TECHNOLOGY	CAMBRIDGE INSTITUTE OF TECHNOLOGY	0011089292	KAM	0011089292	53195	KM	Anush V	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2007988972	31-05-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008173384	Preventive Maintenance	31-05-2025	15:19:54	3007126748	3794122501479	31-05-2025	MC2FCHRT0ND506952	KA53AA5882	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31-05-2022	CAMBRIDGE INSTITUTE OF TECHNOLOGY	CAMBRIDGE INSTITUTE OF TECHNOLOGY	0011089292	KAM	0011089292	53195	KM	Anush V	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2007988972	31-05-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008173384	Preventive Maintenance	31-05-2025	15:19:54	3007126748	3794122501479	31-05-2025	MC2FCHRT0ND506952	KA53AA5882	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31-05-2022	CAMBRIDGE INSTITUTE OF TECHNOLOGY	CAMBRIDGE INSTITUTE OF TECHNOLOGY	0011089292	KAM	0011089292	53195	KM	Anush V	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	0.00	0.00	9.00	9.00	351.90	"2,306.90"	0.00	0.00	"2,306.90"	0.00	"1,955.00"	0.00	0				998714		0.00					0.00	0.00		2007988972	31-05-2025	"2,306.90"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008173384	Preventive Maintenance	31-05-2025	15:19:54	3007126748	3794122501479	31-05-2025	MC2FCHRT0ND506952	KA53AA5882	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31-05-2022	CAMBRIDGE INSTITUTE OF TECHNOLOGY	CAMBRIDGE INSTITUTE OF TECHNOLOGY	0011089292	KAM	0011089292	53195	KM	Anush V	Paid	Labor Value			0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00		2007988972	31-05-2025	"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008173384	Preventive Maintenance	31-05-2025	15:19:54	3007126748	3794122501479	31-05-2025	MC2FCHRT0ND506952	KA53AA5882	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31-05-2022	CAMBRIDGE INSTITUTE OF TECHNOLOGY	CAMBRIDGE INSTITUTE OF TECHNOLOGY	0011089292	KAM	0011089292	53195	KM	Anush V	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.900	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	0.00	0.00	9.00	9.00	196.66	"1,289.16"	0.00	0.00	"1,289.16"	0.00	"1,092.50"	0.00	0				998714		0.00					0.00	0.00		2007988972	31-05-2025	"1,289.16"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008173384	Preventive Maintenance	31-05-2025	15:19:54	3007126748	3794122501479	31-05-2025	MC2FCHRT0ND506952	KA53AA5882	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31-05-2022	CAMBRIDGE INSTITUTE OF TECHNOLOGY	CAMBRIDGE INSTITUTE OF TECHNOLOGY	0011089292	KAM	0011089292	53195	KM	Anush V	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00		2007988972	31-05-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008173384	Preventive Maintenance	31-05-2025	15:19:54	3007126748	3794122501479	31-05-2025	MC2FCHRT0ND506952	KA53AA5882	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31-05-2022	CAMBRIDGE INSTITUTE OF TECHNOLOGY	CAMBRIDGE INSTITUTE OF TECHNOLOGY	0011089292	KAM	0011089292	53195	KM	Anush V	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	189.75	0.00	0				998714		0.00					0.00	0.00		2007988972	31-05-2025	223.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008173384	Preventive Maintenance	31-05-2025	15:19:54	3007126748	3794122501479	31-05-2025	MC2FCHRT0ND506952	KA53AA5882	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31-05-2022	CAMBRIDGE INSTITUTE OF TECHNOLOGY	CAMBRIDGE INSTITUTE OF TECHNOLOGY	0011089292	KAM	0011089292	53195	KM	Anush V	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00		2007988972	31-05-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008173384	Preventive Maintenance	31-05-2025	15:19:54	3007126748	3794122501479	31-05-2025	MC2FCHRT0ND506952	KA53AA5882	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31-05-2022	CAMBRIDGE INSTITUTE OF TECHNOLOGY	CAMBRIDGE INSTITUTE OF TECHNOLOGY	0011089292	KAM	0011089292	53195	KM	Anush V	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	316.25	0.00	0				998714		0.00					0.00	0.00		2007988972	31-05-2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008173384	Preventive Maintenance	31-05-2025	15:19:54	3007126748	3794122501479	31-05-2025	MC2FCHRT0ND506952	KA53AA5882	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31-05-2022	CAMBRIDGE INSTITUTE OF TECHNOLOGY	CAMBRIDGE INSTITUTE OF TECHNOLOGY	0011089292	KAM	0011089292	53195	KM	Anush V	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2007988972	31-05-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008173384	Preventive Maintenance	31-05-2025	15:19:54	3007126748	3794122501479	31-05-2025	MC2FCHRT0ND506952	KA53AA5882	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31-05-2022	CAMBRIDGE INSTITUTE OF TECHNOLOGY	CAMBRIDGE INSTITUTE OF TECHNOLOGY	0011089292	KAM	0011089292	53195	KM	Anush V	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		2007988972	31-05-2025	"1,260.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008173384	Preventive Maintenance	31-05-2025	15:19:54	3007126748	3794122501479	31-05-2025	MC2FCHRT0ND506952	KA53AA5882	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31-05-2022	CAMBRIDGE INSTITUTE OF TECHNOLOGY	CAMBRIDGE INSTITUTE OF TECHNOLOGY	0011089292	KAM	0011089292	53195	KM	Anush V	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00		2007988972	31-05-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008173384	Preventive Maintenance	31-05-2025	15:19:54	3007126748	3794122501479	31-05-2025	MC2FCHRT0ND506952	KA53AA5882	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31-05-2022	CAMBRIDGE INSTITUTE OF TECHNOLOGY	CAMBRIDGE INSTITUTE OF TECHNOLOGY	0011089292	KAM	0011089292	53195	KM	Anush V	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	"1,149.42"	0.00	0				27101990		0.00					0.00	0.00		2007988972	31-05-2025	"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008173384	Preventive Maintenance	31-05-2025	15:19:54	3007126748	3794122501479	31-05-2025	MC2FCHRT0ND506952	KA53AA5882	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31-05-2022	CAMBRIDGE INSTITUTE OF TECHNOLOGY	CAMBRIDGE INSTITUTE OF TECHNOLOGY	0011089292	KAM	0011089292	53195	KM	Anush V	Paid	Spares			IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	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				40169330		0.00					0.00	0.00		2007988972	31-05-2025	"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008173384	Preventive Maintenance	31-05-2025	15:19:54	3007126748	3794122501479	31-05-2025	MC2FCHRT0ND506952	KA53AA5882	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31-05-2022	CAMBRIDGE INSTITUTE OF TECHNOLOGY	CAMBRIDGE INSTITUTE OF TECHNOLOGY	0011089292	KAM	0011089292	53195	KM	Anush V	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		2007988972	31-05-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008173384	Preventive Maintenance	31-05-2025	15:19:54	3007126748	3794122501479	31-05-2025	MC2FCHRT0ND506952	KA53AA5882	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31-05-2022	CAMBRIDGE INSTITUTE OF TECHNOLOGY	CAMBRIDGE INSTITUTE OF TECHNOLOGY	0011089292	KAM	0011089292	53195	KM	Anush V	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		2007988972	31-05-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008173384	Preventive Maintenance	31-05-2025	15:19:54	3007126748	3794122501479	31-05-2025	MC2FCHRT0ND506952	KA53AA5882	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31-05-2022	CAMBRIDGE INSTITUTE OF TECHNOLOGY	CAMBRIDGE INSTITUTE OF TECHNOLOGY	0011089292	KAM	0011089292	53195	KM	Anush V	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		2007988972	31-05-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008173384	Preventive Maintenance	31-05-2025	15:19:54	3007126748	3794122501479	31-05-2025	MC2FCHRT0ND506952	KA53AA5882	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31-05-2022	CAMBRIDGE INSTITUTE OF TECHNOLOGY	CAMBRIDGE INSTITUTE OF TECHNOLOGY	0011089292	KAM	0011089292	53195	KM	Anush V	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,186.44"	0.00	0.00	9.00	9.00	213.56	"1,400.00"	0.00	0.00	"1,400.00"	0.00	"1,186.44"	0.00	0				27101974		0.00					0.00	0.00		2007988972	31-05-2025	"1,400.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008173384	Preventive Maintenance	31-05-2025	15:19:54	3007126748	3794122501479	31-05-2025	MC2FCHRT0ND506952	KA53AA5882	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31-05-2022	CAMBRIDGE INSTITUTE OF TECHNOLOGY	CAMBRIDGE INSTITUTE OF TECHNOLOGY	0011089292	KAM	0011089292	53195	KM	Anush V	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	963.97	0.00	0.00	9.00	9.00	173.52	"1,137.49"	0.00	0.00	"1,137.49"	0.00	963.97	0.00	0				27101974		0.00					0.00	0.00		2007988972	31-05-2025	"1,137.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008173384	Preventive Maintenance	31-05-2025	15:19:54	3007126748	3794122501479	31-05-2025	MC2FCHRT0ND506952	KA53AA5882	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31-05-2022	CAMBRIDGE INSTITUTE OF TECHNOLOGY	CAMBRIDGE INSTITUTE OF TECHNOLOGY	0011089292	KAM	0011089292	53195	KM	Anush V	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2007988972	31-05-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008173127	Onsite	31-05-2025	15:03:44	3007126879	3794122501480	31-05-2025	MC2EBERC0LK473233	KA53AA2311	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	16-01-2021	SREE VENUGOPALA FLOUR MILL	SREE VENUGOPALA FLOUR MILL	0010930823	Retail/ Fleet Owner	0010930823	141306	KM	Shek Wajeed	Paid	Labor Value			0105511130	WIPER BLADE ASSY...REPL(ONE SIDE)	0.100	575.00	0.00	0.00	0.00	0.00	0.00	0.00	57.50	0.00	0.00	9.00	9.00	10.36	67.86	0.00	0.00	67.86	0.00	57.50	0.00	0				998714		0.00					0.00	0.00		2007988952	31-05-2025	67.86
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008173127	Onsite	31-05-2025	15:03:44	3007126879	3794122501480	31-05-2025	MC2EBERC0LK473233	KA53AA2311	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	16-01-2021	SREE VENUGOPALA FLOUR MILL	SREE VENUGOPALA FLOUR MILL	0010930823	Retail/ Fleet Owner	0010930823	141306	KM	Shek Wajeed	Paid	Labor Value			0101146024	RADIATOR HOSE (LOWER)...REPLACEMENT	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	460.00	0.00	0				998714		0.00					0.00	0.00		2007988952	31-05-2025	542.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008173127	Onsite	31-05-2025	15:03:44	3007126879	3794122501480	31-05-2025	MC2EBERC0LK473233	KA53AA2311	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	16-01-2021	SREE VENUGOPALA FLOUR MILL	SREE VENUGOPALA FLOUR MILL	0010930823	Retail/ Fleet Owner	0010930823	141306	KM	Shek Wajeed	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		2007988952	31-05-2025	"1,310.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008173127	Onsite	31-05-2025	15:03:44	3007126879	3794122501480	31-05-2025	MC2EBERC0LK473233	KA53AA2311	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	16-01-2021	SREE VENUGOPALA FLOUR MILL	SREE VENUGOPALA FLOUR MILL	0010930823	Retail/ Fleet Owner	0010930823	141306	KM	Shek Wajeed	Paid	Spares			IA355264	DOOR LATCH LH BS6	1.000	510.00	0.00	0.00	330.20	330.20	432.20	0.00	432.20	0.00	0.00	9.00	9.00	77.80	510.00	0.00	0.00	510.00	0.00	432.20	0.00	0				83012000		0.00					0.00	0.00		2007988952	31-05-2025	510.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008173127	Onsite	31-05-2025	15:03:44	3007126879	3794122501480	31-05-2025	MC2EBERC0LK473233	KA53AA2311	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	16-01-2021	SREE VENUGOPALA FLOUR MILL	SREE VENUGOPALA FLOUR MILL	0010930823	Retail/ Fleet Owner	0010930823	141306	KM	Shek Wajeed	Paid	Spares			IA355044	OUTER HANDLE BS6 LH	1.000	640.00	0.00	0.00	372.00	372.00	500.00	0.00	500.00	0.00	0.00	14.00	14.00	140.00	640.00	0.00	0.00	640.00	0.00	500.00	0.00	0				87089900		0.00					0.00	0.00		2007988952	31-05-2025	640.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008173127	Onsite	31-05-2025	15:03:44	3007126879	3794122501480	31-05-2025	MC2EBERC0LK473233	KA53AA2311	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	16-01-2021	SREE VENUGOPALA FLOUR MILL	SREE VENUGOPALA FLOUR MILL	0010930823	Retail/ Fleet Owner	0010930823	141306	KM	Shek Wajeed	Paid	Spares			IE323159	WIPER BLADE (550MM)	1.000	710.00	0.00	0.00	459.69	459.69	601.69	0.00	601.69	0.00	0.00	9.00	9.00	108.30	709.99	0.00	0.00	709.99	0.00	601.69	0.00	0				85124000		0.00					0.00	0.00		2007988952	31-05-2025	709.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008173127	Onsite	31-05-2025	15:03:44	3007126879	3794122501480	31-05-2025	MC2EBERC0LK473233	KA53AA2311	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	16-01-2021	SREE VENUGOPALA FLOUR MILL	SREE VENUGOPALA FLOUR MILL	0010930823	Retail/ Fleet Owner	0010930823	141306	KM	Shek Wajeed	Paid	Spares			ID355241	HOSE COOLANT INLET	1.000	950.00	0.00	0.00	615.08	615.08	805.08	0.00	805.08	0.00	0.00	9.00	9.00	144.92	950.00	0.00	0.00	950.00	0.00	805.08	0.00	0				39173100		0.00					0.00	0.00		2007988952	31-05-2025	950.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008173971	PDI	31-05-2025	16:00:04	3007127047	3794162500573	31-05-2025	MC2ERHRC0TCB18646		MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-04-2025	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	AMBI SUPPLY CHAIN SOLUTIONS	0012481099	Retail/ Fleet Owner	0012481099	1695	KM	Madhusudhan A L	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	"1,770.00"	80349226	010002595081	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008172821	Preventive Maintenance	31-05-2025	14:34:44	3007127055	3794122501481	31-05-2025	MC2A5HRT0KC437471	KA53D8820	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	15-06-2019	VIDYAVANA PU COLLEGE	VIDYAVANA PU COLLEGE	0010856421	Retail/ Fleet Owner	0010856421	51513	KM	Ravichandran V	Paid	Labor Value			0115359410	SLACK ADJUSTER FRONT REPLACEMENT (ONE)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2007988867	31-05-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008172821	Preventive Maintenance	31-05-2025	14:34:44	3007127055	3794122501481	31-05-2025	MC2A5HRT0KC437471	KA53D8820	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	15-06-2019	VIDYAVANA PU COLLEGE	VIDYAVANA PU COLLEGE	0010856421	Retail/ Fleet Owner	0010856421	51513	KM	Ravichandran V	Paid	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,645.00"	0.00	0.00	9.00	9.00	476.10	"3,121.10"	0.00	0.00	"3,121.10"	0.00	"2,645.00"	0.00	0				998714		0.00					0.00	0.00		2007988867	31-05-2025	"3,121.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008172821	Preventive Maintenance	31-05-2025	14:34:44	3007127055	3794122501481	31-05-2025	MC2A5HRT0KC437471	KA53D8820	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	15-06-2019	VIDYAVANA PU COLLEGE	VIDYAVANA PU COLLEGE	0010856421	Retail/ Fleet Owner	0010856421	51513	KM	Ravichandran V	Paid	Labor Value			0121PM200K	PREVENTIVE MAINTENANCE LABOUR -200K.KM	9.520	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,474.00"	0.00	0.00	9.00	9.00	985.32	"6,459.32"	0.00	0.00	"6,459.32"	0.00	"5,474.00"	0.00	0				998714		0.00					0.00	0.00		2007988867	31-05-2025	"6,459.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008172821	Preventive Maintenance	31-05-2025	14:34:44	3007127055	3794122501481	31-05-2025	MC2A5HRT0KC437471	KA53D8820	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	15-06-2019	VIDYAVANA PU COLLEGE	VIDYAVANA PU COLLEGE	0010856421	Retail/ Fleet Owner	0010856421	51513	KM	Ravichandran V	Paid	Spares			IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	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				40169330		0.00					0.00	0.00		2007988867	31-05-2025	"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008172821	Preventive Maintenance	31-05-2025	14:34:44	3007127055	3794122501481	31-05-2025	MC2A5HRT0KC437471	KA53D8820	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	15-06-2019	VIDYAVANA PU COLLEGE	VIDYAVANA PU COLLEGE	0010856421	Retail/ Fleet Owner	0010856421	51513	KM	Ravichandran V	Paid	Spares			ID376282	50K DOCKING KIT E483 COMBO FILTER	1.000	"5,265.00"	0.00	0.00	"3,060.28"	"3,060.28"	"4,113.28"	0.00	"4,113.28"	0.00	0.00	14.00	14.00	"1,151.72"	"5,265.00"	0.00	0.00	"5,265.00"	0.00	"4,113.28"	0.00	0				87089900		0.00					0.00	0.00		2007988867	31-05-2025	"5,265.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008172821	Preventive Maintenance	31-05-2025	14:34:44	3007127055	3794122501481	31-05-2025	MC2A5HRT0KC437471	KA53D8820	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	15-06-2019	VIDYAVANA PU COLLEGE	VIDYAVANA PU COLLEGE	0010856421	Retail/ Fleet Owner	0010856421	51513	KM	Ravichandran V	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	"1,149.42"	0.00	0				27101990		0.00					0.00	0.00		2007988867	31-05-2025	"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008172821	Preventive Maintenance	31-05-2025	14:34:44	3007127055	3794122501481	31-05-2025	MC2A5HRT0KC437471	KA53D8820	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	15-06-2019	VIDYAVANA PU COLLEGE	VIDYAVANA PU COLLEGE	0010856421	Retail/ Fleet Owner	0010856421	51513	KM	Ravichandran V	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00	0.00	0.00	0.00	0.00	296.61	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				27101974		0.00					0.00	0.00		2007988867	31-05-2025	"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008172821	Preventive Maintenance	31-05-2025	14:34:44	3007127055	3794122501481	31-05-2025	MC2A5HRT0KC437471	KA53D8820	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	15-06-2019	VIDYAVANA PU COLLEGE	VIDYAVANA PU COLLEGE	0010856421	Retail/ Fleet Owner	0010856421	51513	KM	Ravichandran V	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	963.97	0.00	0.00	9.00	9.00	173.52	"1,137.49"	0.00	0.00	"1,137.49"	0.00	963.97	0.00	0				27101974		0.00					0.00	0.00		2007988867	31-05-2025	"1,137.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008172821	Preventive Maintenance	31-05-2025	14:34:44	3007127055	3794122501481	31-05-2025	MC2A5HRT0KC437471	KA53D8820	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	15-06-2019	VIDYAVANA PU COLLEGE	VIDYAVANA PU COLLEGE	0010856421	Retail/ Fleet Owner	0010856421	51513	KM	Ravichandran V	Paid	Spares			IM300426	AIR FILTER SET HCV	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	"2,029.66"	0.00	0				84213100		0.00					0.00	0.00		2007988867	31-05-2025	"2,395.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008172821	Preventive Maintenance	31-05-2025	14:34:44	3007127055	3794122501481	31-05-2025	MC2A5HRT0KC437471	KA53D8820	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	15-06-2019	VIDYAVANA PU COLLEGE	VIDYAVANA PU COLLEGE	0010856421	Retail/ Fleet Owner	0010856421	51513	KM	Ravichandran V	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2007988867	31-05-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008172821	Preventive Maintenance	31-05-2025	14:34:44	3007127055	3794122501481	31-05-2025	MC2A5HRT0KC437471	KA53D8820	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	15-06-2019	VIDYAVANA PU COLLEGE	VIDYAVANA PU COLLEGE	0010856421	Retail/ Fleet Owner	0010856421	51513	KM	Ravichandran V	Paid	Spares			IA329731	KINGPIN THRUST BEARING NORMAL	2.000	460.00	0.00	0.00	297.83	595.66	389.83	0.00	779.66	0.00	0.00	9.00	9.00	140.34	920.00	0.00	0.00	920.00	0.00	779.66	0.00	0				84828000		0.00					0.00	0.00		2007988867	31-05-2025	920.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008172821	Preventive Maintenance	31-05-2025	14:34:44	3007127055	3794122501481	31-05-2025	MC2A5HRT0KC437471	KA53D8820	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	15-06-2019	VIDYAVANA PU COLLEGE	VIDYAVANA PU COLLEGE	0010856421	Retail/ Fleet Owner	0010856421	51513	KM	Ravichandran V	Paid	Spares			ID308189	CLUTCH  BOOSTER 3 SORL	1.000	"5,610.00"	0.00	0.00	"3,260.81"	"3,260.81"	"4,382.81"	0.00	"4,382.81"	0.00	0.00	14.00	14.00	"1,227.18"	"5,609.99"	0.00	0.00	"5,609.99"	0.00	"4,382.81"	0.00	0				87089900		0.00					0.00	0.00		2007988867	31-05-2025	"5,609.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008172821	Preventive Maintenance	31-05-2025	14:34:44	3007127055	3794122501481	31-05-2025	MC2A5HRT0KC437471	KA53D8820	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	15-06-2019	VIDYAVANA PU COLLEGE	VIDYAVANA PU COLLEGE	0010856421	Retail/ Fleet Owner	0010856421	51513	KM	Ravichandran V	Paid	Spares			MS603091	HOSE FUEL 8X1000	1.000	310.00	0.00	0.00	200.71	200.71	262.71	0.00	262.71	0.00	0.00	9.00	9.00	47.28	309.99	0.00	0.00	309.99	0.00	262.71	0.00	0				40091100		0.00					0.00	0.00		2007988867	31-05-2025	309.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008172821	Preventive Maintenance	31-05-2025	14:34:44	3007127055	3794122501481	31-05-2025	MC2A5HRT0KC437471	KA53D8820	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	15-06-2019	VIDYAVANA PU COLLEGE	VIDYAVANA PU COLLEGE	0010856421	Retail/ Fleet Owner	0010856421	51513	KM	Ravichandran V	Paid	Spares			MH035166	GASKET (14)	2.000	35.00	0.00	0.00	22.66	45.32	29.66	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	59.32	0.00	0				74152100		0.00					0.00	0.00		2007988867	31-05-2025	70.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008172821	Preventive Maintenance	31-05-2025	14:34:44	3007127055	3794122501481	31-05-2025	MC2A5HRT0KC437471	KA53D8820	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	15-06-2019	VIDYAVANA PU COLLEGE	VIDYAVANA PU COLLEGE	0010856421	Retail/ Fleet Owner	0010856421	51513	KM	Ravichandran V	Paid	Local Parts			LP37940087	BRAKE FLUID DOT 4	1.000	0.00	0.00	0.00	0.00	0.00	218.00	0.00	218.00	0.00	0.00	14.00	14.00	61.04	279.04	0.00	0.00	279.04	0.00	218.00	0.00	0				87089900		0.00					0.00	0.00		2007988867	31-05-2025	279.04
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008172821	Preventive Maintenance	31-05-2025	14:34:44	3007127055	3794122501481	31-05-2025	MC2A5HRT0KC437471	KA53D8820	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	15-06-2019	VIDYAVANA PU COLLEGE	VIDYAVANA PU COLLEGE	0010856421	Retail/ Fleet Owner	0010856421	51513	KM	Ravichandran V	Paid	Spares			IC379838	AUTO SLACK ADJUSTER OFFSET 16 MM	1.000	"5,580.00"	0.00	0.00	"3,243.38"	"3,243.38"	"4,359.38"	0.00	"4,359.38"	0.00	0.00	14.00	14.00	"1,220.62"	"5,580.00"	0.00	0.00	"5,580.00"	0.00	"4,359.38"	0.00	0				84099191		0.00					0.00	0.00		2007988867	31-05-2025	"5,580.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008172821	Preventive Maintenance	31-05-2025	14:34:44	3007127055	3794122501481	31-05-2025	MC2A5HRT0KC437471	KA53D8820	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	15-06-2019	VIDYAVANA PU COLLEGE	VIDYAVANA PU COLLEGE	0010856421	Retail/ Fleet Owner	0010856421	51513	KM	Ravichandran V	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		2007988867	31-05-2025	"2,948.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008172821	Preventive Maintenance	31-05-2025	14:34:44	3007127055	3794122501481	31-05-2025	MC2A5HRT0KC437471	KA53D8820	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	15-06-2019	VIDYAVANA PU COLLEGE	VIDYAVANA PU COLLEGE	0010856421	Retail/ Fleet Owner	0010856421	51513	KM	Ravichandran V	Paid	Labor Value			0104212060	Clutch booster Removal and refitment	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	460.00	0.00	0				998714		0.00					0.00	0.00		2007988867	31-05-2025	542.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007895475	Accidental	01-04-2025	12:05:15	3007127266	3794122501482	31-05-2025	MC2F7LRC0KA157941	KA53D7109	MD Truck	Pro1110 L CBC 22FT BS4NG NGB PRM	07-03-2019	VIKASH AMARNATH RAO SANGRAM	MAGMA GENERAL INSURANCE LIMITED	0012894969	KAM	0010768866	427620	KM	Somshekar M	Paid	Spares			ID326353	HOSE AIR CLEANER OUT	1.000	"1,135.00"	0.00	0.00	734.86	734.86	961.86	0.00	961.86	0.00	0.00	9.00	9.00	173.14	"1,135.00"	0.00	0.00	"1,135.00"	0.00	961.86	0.00	0				40169910		0.00					0.00	0.00		2007756019	02-04-2025	"1,135.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007895475	Accidental	01-04-2025	12:05:15	3007127266	3794122501482	31-05-2025	MC2F7LRC0KA157941	KA53D7109	MD Truck	Pro1110 L CBC 22FT BS4NG NGB PRM	07-03-2019	VIKASH AMARNATH RAO SANGRAM	MAGMA GENERAL INSURANCE LIMITED	0012894969	KAM	0010768866	427620	KM	Somshekar M	Paid	Spares			MB508386PR	PILLAR ASSY RR LH  - PRIMERED	1.000	"3,710.00"	0.00	0.00	"2,156.44"	"2,156.44"	"2,898.44"	0.00	"2,898.44"	0.00	0.00	14.00	14.00	811.56	"3,710.00"	0.00	0.00	"3,710.00"	0.00	"2,898.44"	0.00	0				87082900		0.00					0.00	0.00		2007756019	02-04-2025	"3,710.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007895475	Accidental	01-04-2025	12:05:15	3007127266	3794122501482	31-05-2025	MC2F7LRC0KA157941	KA53D7109	MD Truck	Pro1110 L CBC 22FT BS4NG NGB PRM	07-03-2019	VIKASH AMARNATH RAO SANGRAM	MAGMA GENERAL INSURANCE LIMITED	0012894969	KAM	0010768866	427620	KM	Somshekar M	Paid	Spares			MB508542PR	FENDER ASSY  LH  - PRIMERED	1.000	"2,470.00"	0.00	0.00	"1,435.69"	"1,435.69"	"1,929.69"	0.00	"1,929.69"	0.00	0.00	14.00	14.00	540.32	"2,470.01"	0.00	0.00	"2,470.01"	0.00	"1,929.69"	0.00	0				87089900		0.00					0.00	0.00		2007756019	02-04-2025	"2,470.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007895475	Accidental	01-04-2025	12:05:15	3007127266	3794122501482	31-05-2025	MC2F7LRC0KA157941	KA53D7109	MD Truck	Pro1110 L CBC 22FT BS4NG NGB PRM	07-03-2019	VIKASH AMARNATH RAO SANGRAM	MAGMA GENERAL INSURANCE LIMITED	0012894969	KAM	0010768866	427620	KM	Somshekar M	Paid	Local Parts			LP37940295	CABLE TAG	100.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	300.00	0.00	0.00	9.00	9.00	54.00	354.00	0.00	0.00	354.00	0.00	300.00	0.00	0				84822011		0.00					0.00	0.00		2007756019	02-04-2025	354.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007895475	Accidental	01-04-2025	12:05:15	3007127266	3794122501482	31-05-2025	MC2F7LRC0KA157941	KA53D7109	MD Truck	Pro1110 L CBC 22FT BS4NG NGB PRM	07-03-2019	VIKASH AMARNATH RAO SANGRAM	MAGMA GENERAL INSURANCE LIMITED	0012894969	KAM	0010768866	427620	KM	Somshekar M	Paid	Spares			IA200837	WEATHER STRIP FOR FR.WINDSH	1.000	"1,405.00"	0.00	0.00	816.66	816.66	"1,097.66"	0.00	"1,097.66"	0.00	0.00	14.00	14.00	307.34	"1,405.00"	0.00	0.00	"1,405.00"	0.00	"1,097.66"	0.00	0				87089900		0.00					0.00	0.00		2007756019	02-04-2025	"1,405.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007895475	Accidental	01-04-2025	12:05:15	3007127266	3794122501482	31-05-2025	MC2F7LRC0KA157941	KA53D7109	MD Truck	Pro1110 L CBC 22FT BS4NG NGB PRM	07-03-2019	VIKASH AMARNATH RAO SANGRAM	MAGMA GENERAL INSURANCE LIMITED	0012894969	KAM	0010768866	427620	KM	Somshekar M	Paid	Spares			IA303032	CRASH BOX ASSY LH	1.000	650.00	0.00	0.00	377.81	377.81	507.81	0.00	507.81	0.00	0.00	14.00	14.00	142.18	649.99	0.00	0.00	649.99	0.00	507.81	0.00	0				87089900		0.00					0.00	0.00		2007756019	02-04-2025	649.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007895475	Accidental	01-04-2025	12:05:15	3007127266	3794122501482	31-05-2025	MC2F7LRC0KA157941	KA53D7109	MD Truck	Pro1110 L CBC 22FT BS4NG NGB PRM	07-03-2019	VIKASH AMARNATH RAO SANGRAM	MAGMA GENERAL INSURANCE LIMITED	0012894969	KAM	0010768866	427620	KM	Somshekar M	Paid	Spares			IA303033	CRASH BOX ASSY RH	1.000	650.00	0.00	0.00	377.81	377.81	507.81	0.00	507.81	0.00	0.00	14.00	14.00	142.18	649.99	0.00	0.00	649.99	0.00	507.81	0.00	0				87089900		0.00					0.00	0.00		2007756019	02-04-2025	649.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007895475	Accidental	01-04-2025	12:05:15	3007127266	3794122501482	31-05-2025	MC2F7LRC0KA157941	KA53D7109	MD Truck	Pro1110 L CBC 22FT BS4NG NGB PRM	07-03-2019	VIKASH AMARNATH RAO SANGRAM	MAGMA GENERAL INSURANCE LIMITED	0012894969	KAM	0010768866	427620	KM	Somshekar M	Paid	Spares			IA308724	FOOT STEP GARNISH MD LH	1.000	835.00	0.00	0.00	485.34	485.34	652.34	0.00	652.34	0.00	0.00	14.00	14.00	182.66	835.00	0.00	0.00	835.00	0.00	652.34	0.00	0				87081090		0.00					0.00	0.00		2007756019	02-04-2025	835.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007895475	Accidental	01-04-2025	12:05:15	3007127266	3794122501482	31-05-2025	MC2F7LRC0KA157941	KA53D7109	MD Truck	Pro1110 L CBC 22FT BS4NG NGB PRM	07-03-2019	VIKASH AMARNATH RAO SANGRAM	MAGMA GENERAL INSURANCE LIMITED	0012894969	KAM	0010768866	427620	KM	Somshekar M	Paid	Spares			IA309346	END CAP LH	1.000	400.00	0.00	0.00	232.50	232.50	312.50	0.00	312.50	0.00	0.00	14.00	14.00	87.50	400.00	0.00	0.00	400.00	0.00	312.50	0.00	0				87081090		0.00					0.00	0.00		2007756019	02-04-2025	400.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007895475	Accidental	01-04-2025	12:05:15	3007127266	3794122501482	31-05-2025	MC2F7LRC0KA157941	KA53D7109	MD Truck	Pro1110 L CBC 22FT BS4NG NGB PRM	07-03-2019	VIKASH AMARNATH RAO SANGRAM	MAGMA GENERAL INSURANCE LIMITED	0012894969	KAM	0010768866	427620	KM	Somshekar M	Paid	Spares			IA309347	END CAP RH	1.000	400.00	0.00	0.00	232.50	232.50	312.50	0.00	312.50	0.00	0.00	14.00	14.00	87.50	400.00	0.00	0.00	400.00	0.00	312.50	0.00	0				87081090		0.00					0.00	0.00		2007756019	02-04-2025	400.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007895475	Accidental	01-04-2025	12:05:15	3007127266	3794122501482	31-05-2025	MC2F7LRC0KA157941	KA53D7109	MD Truck	Pro1110 L CBC 22FT BS4NG NGB PRM	07-03-2019	VIKASH AMARNATH RAO SANGRAM	MAGMA GENERAL INSURANCE LIMITED	0012894969	KAM	0010768866	427620	KM	Somshekar M	Paid	Spares			IA323278	2 STAGE MIRROR LH ASSY	1.000	"2,545.00"	0.00	0.00	"1,647.78"	"1,647.78"	"2,156.78"	0.00	"2,156.78"	0.00	0.00	9.00	9.00	388.22	"2,545.00"	0.00	0.00	"2,545.00"	0.00	"2,156.78"	0.00	0				70091010		0.00					0.00	0.00		2007756019	02-04-2025	"2,545.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007895475	Accidental	01-04-2025	12:05:15	3007127266	3794122501482	31-05-2025	MC2F7LRC0KA157941	KA53D7109	MD Truck	Pro1110 L CBC 22FT BS4NG NGB PRM	07-03-2019	VIKASH AMARNATH RAO SANGRAM	MAGMA GENERAL INSURANCE LIMITED	0012894969	KAM	0010768866	427620	KM	Somshekar M	Paid	Spares			IA346993	FRONT GRILL AND  LOGO ASSY	1.000	"4,740.00"	0.00	0.00	"2,755.13"	"2,755.13"	"3,703.13"	0.00	"3,703.13"	0.00	0.00	14.00	14.00	"1,036.88"	"4,740.01"	0.00	0.00	"4,740.01"	0.00	"3,703.13"	0.00	0				87081090		0.00					0.00	0.00		2007756019	02-04-2025	"4,740.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007895475	Accidental	01-04-2025	12:05:15	3007127266	3794122501482	31-05-2025	MC2F7LRC0KA157941	KA53D7109	MD Truck	Pro1110 L CBC 22FT BS4NG NGB PRM	07-03-2019	VIKASH AMARNATH RAO SANGRAM	MAGMA GENERAL INSURANCE LIMITED	0012894969	KAM	0010768866	427620	KM	Somshekar M	Paid	Spares			IC318197	"MUDGUARD FRONT, LH"	1.000	"2,240.00"	0.00	0.00	"1,302.00"	"1,302.00"	"1,750.00"	0.00	"1,750.00"	0.00	0.00	14.00	14.00	490.00	"2,240.00"	0.00	0.00	"2,240.00"	0.00	"1,750.00"	0.00	0				87081090		0.00					0.00	0.00		2007756019	02-04-2025	"2,240.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007895475	Accidental	01-04-2025	12:05:15	3007127266	3794122501482	31-05-2025	MC2F7LRC0KA157941	KA53D7109	MD Truck	Pro1110 L CBC 22FT BS4NG NGB PRM	07-03-2019	VIKASH AMARNATH RAO SANGRAM	MAGMA GENERAL INSURANCE LIMITED	0012894969	KAM	0010768866	427620	KM	Somshekar M	Paid	Spares			IE316226	ASSY HEAD LAMP RHD LH	1.000	"4,495.00"	0.00	0.00	"2,910.32"	"2,910.32"	"3,809.32"	0.00	"3,809.32"	0.00	0.00	9.00	9.00	685.68	"4,495.00"	0.00	0.00	"4,495.00"	0.00	"3,809.32"	0.00	0				85122010		0.00					0.00	0.00		2007756019	02-04-2025	"4,495.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007895475	Accidental	01-04-2025	12:05:15	3007127266	3794122501482	31-05-2025	MC2F7LRC0KA157941	KA53D7109	MD Truck	Pro1110 L CBC 22FT BS4NG NGB PRM	07-03-2019	VIKASH AMARNATH RAO SANGRAM	MAGMA GENERAL INSURANCE LIMITED	0012894969	KAM	0010768866	427620	KM	Somshekar M	Paid	Spares			MB394697	"GLASS,FR.W/SHLD (LMNTD 5.7T"	1.000	"10,570.00"	0.00	0.00	"6,843.63"	"6,843.63"	"8,957.63"	0.00	"8,957.63"	0.00	0.00	9.00	9.00	"1,612.38"	"10,570.01"	0.00	0.00	"10,570.01"	0.00	"8,957.63"	0.00	0				70071100		0.00					0.00	0.00		2007756019	02-04-2025	"10,570.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007895475	Accidental	01-04-2025	12:05:15	3007127266	3794122501482	31-05-2025	MC2F7LRC0KA157941	KA53D7109	MD Truck	Pro1110 L CBC 22FT BS4NG NGB PRM	07-03-2019	VIKASH AMARNATH RAO SANGRAM	MAGMA GENERAL INSURANCE LIMITED	0012894969	KAM	0010768866	427620	KM	Somshekar M	Paid	Spares			MC113106	HOSE CLUTCH	1.000	515.00	0.00	0.00	333.44	333.44	436.44	0.00	436.44	0.00	0.00	9.00	9.00	78.56	515.00	0.00	0.00	515.00	0.00	436.44	0.00	0				40092200		0.00					0.00	0.00		2007756019	02-04-2025	515.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007895475	Accidental	01-04-2025	12:05:15	3007127266	3794122501482	31-05-2025	MC2F7LRC0KA157941	KA53D7109	MD Truck	Pro1110 L CBC 22FT BS4NG NGB PRM	07-03-2019	VIKASH AMARNATH RAO SANGRAM	MAGMA GENERAL INSURANCE LIMITED	0012894969	KAM	0010768866	427620	KM	Somshekar M	Paid	Spares			ID332210	AIR CLEANER ASSY	1.000	"6,100.00"	0.00	0.00	"3,949.49"	"3,949.49"	"5,169.49"	0.00	"5,169.49"	0.00	0.00	9.00	9.00	930.50	"6,099.99"	0.00	0.00	"6,099.99"	0.00	"5,169.49"	0.00	0				84213920		0.00					0.00	0.00		2007756019	02-04-2025	"6,099.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007895475	Accidental	01-04-2025	12:05:15	3007127266	3794122501482	31-05-2025	MC2F7LRC0KA157941	KA53D7109	MD Truck	Pro1110 L CBC 22FT BS4NG NGB PRM	07-03-2019	VIKASH AMARNATH RAO SANGRAM	MAGMA GENERAL INSURANCE LIMITED	0012894969	KAM	0010768866	427620	KM	Somshekar M	Paid	Spares			ID310089	TENSIONER ASSY	1.000	"3,050.00"	0.00	0.00	"1,772.81"	"1,772.81"	"2,382.81"	0.00	"2,382.81"	0.00	0.00	14.00	14.00	667.18	"3,049.99"	0.00	0.00	"3,049.99"	0.00	"2,382.81"	0.00	0				87089900		0.00					0.00	0.00		2007756019	02-04-2025	"3,049.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007895475	Accidental	01-04-2025	12:05:15	3007127266	3794122501482	31-05-2025	MC2F7LRC0KA157941	KA53D7109	MD Truck	Pro1110 L CBC 22FT BS4NG NGB PRM	07-03-2019	VIKASH AMARNATH RAO SANGRAM	MAGMA GENERAL INSURANCE LIMITED	0012894969	KAM	0010768866	427620	KM	Somshekar M	Paid	Spares			IC355447	CROSS MEMBER 3  MODULAR FRAME MCV	1.000	"3,740.00"	0.00	0.00	"2,173.88"	"2,173.88"	"2,921.88"	0.00	"2,921.88"	0.00	0.00	14.00	14.00	818.12	"3,740.00"	0.00	0.00	"3,740.00"	0.00	"2,921.88"	0.00	0				87089900		0.00					0.00	0.00		2007756019	02-04-2025	"3,740.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007895475	Accidental	01-04-2025	12:05:15	3007127266	3794122501482	31-05-2025	MC2F7LRC0KA157941	KA53D7109	MD Truck	Pro1110 L CBC 22FT BS4NG NGB PRM	07-03-2019	VIKASH AMARNATH RAO SANGRAM	MAGMA GENERAL INSURANCE LIMITED	0012894969	KAM	0010768866	427620	KM	Somshekar M	Paid	Spares			IC347838	SIDE MEMBER ASSY LH	1.000	"83,600.00"	0.00	0.00	"56,116.50"	"56,116.50"	"65,312.50"	0.00	"65,312.50"	0.00	0.00	14.00	14.00	"18,287.50"	"83,600.00"	0.00	0.00	"83,600.00"	0.00	"65,312.50"	0.00	0				87089900		0.00					0.00	0.00		2007756019	02-04-2025	"83,600.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007895475	Accidental	01-04-2025	12:05:15	3007127266	3794122501482	31-05-2025	MC2F7LRC0KA157941	KA53D7109	MD Truck	Pro1110 L CBC 22FT BS4NG NGB PRM	07-03-2019	VIKASH AMARNATH RAO SANGRAM	MAGMA GENERAL INSURANCE LIMITED	0012894969	KAM	0010768866	427620	KM	Somshekar M	Paid	Spares			IC347837	SIDE MEMBER ASSY RH	1.000	"88,000.00"	0.00	0.00	"59,070.00"	"59,070.00"	"68,750.00"	0.00	"68,750.00"	0.00	0.00	14.00	14.00	"19,250.00"	"88,000.00"	0.00	0.00	"88,000.00"	0.00	"68,750.00"	0.00	0				87089900		0.00					0.00	0.00		2007756019	02-04-2025	"88,000.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007895475	Accidental	01-04-2025	12:05:15	3007127266	3794122501482	31-05-2025	MC2F7LRC0KA157941	KA53D7109	MD Truck	Pro1110 L CBC 22FT BS4NG NGB PRM	07-03-2019	VIKASH AMARNATH RAO SANGRAM	MAGMA GENERAL INSURANCE LIMITED	0012894969	KAM	0010768866	427620	KM	Somshekar M	Paid	Spares			IC342575	ACTUTAOR MTG BRACKET LH	1.000	"4,780.00"	0.00	0.00	"2,778.38"	"2,778.38"	"3,734.38"	0.00	"3,734.38"	0.00	0.00	14.00	14.00	"1,045.62"	"4,780.00"	0.00	0.00	"4,780.00"	0.00	"3,734.38"	0.00	0				87081090		0.00					0.00	0.00		2007756019	02-04-2025	"4,780.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007895475	Accidental	01-04-2025	12:05:15	3007127266	3794122501482	31-05-2025	MC2F7LRC0KA157941	KA53D7109	MD Truck	Pro1110 L CBC 22FT BS4NG NGB PRM	07-03-2019	VIKASH AMARNATH RAO SANGRAM	MAGMA GENERAL INSURANCE LIMITED	0012894969	KAM	0010768866	427620	KM	Somshekar M	Paid	Spares			IC340566	FOOTSTEP ASSY LH	1.000	"2,150.00"	0.00	0.00	"1,249.69"	"1,249.69"	"1,679.69"	0.00	"1,679.69"	0.00	0.00	14.00	14.00	470.32	"2,150.01"	0.00	0.00	"2,150.01"	0.00	"1,679.69"	0.00	0				87089900		0.00					0.00	0.00		2007756019	02-04-2025	"2,150.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007895475	Accidental	01-04-2025	12:05:15	3007127266	3794122501482	31-05-2025	MC2F7LRC0KA157941	KA53D7109	MD Truck	Pro1110 L CBC 22FT BS4NG NGB PRM	07-03-2019	VIKASH AMARNATH RAO SANGRAM	MAGMA GENERAL INSURANCE LIMITED	0012894969	KAM	0010768866	427620	KM	Somshekar M	Paid	Spares			IC337713	FUEL TANK ASSY190 LTRS-CRDI (2)	1.000	"30,985.00"	0.00	0.00	"18,010.03"	"18,010.03"	"24,207.03"	0.00	"24,207.03"	0.00	0.00	14.00	14.00	"6,777.96"	"30,984.99"	0.00	0.00	"30,984.99"	0.00	"24,207.03"	0.00	0				87081090		0.00					0.00	0.00		2007756019	02-04-2025	"30,984.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007895475	Accidental	01-04-2025	12:05:15	3007127266	3794122501482	31-05-2025	MC2F7LRC0KA157941	KA53D7109	MD Truck	Pro1110 L CBC 22FT BS4NG NGB PRM	07-03-2019	VIKASH AMARNATH RAO SANGRAM	MAGMA GENERAL INSURANCE LIMITED	0012894969	KAM	0010768866	427620	KM	Somshekar M	Paid	Spares			IC328670	AIR TANK MTG BKT	1.000	"1,120.00"	0.00	0.00	651.00	651.00	875.00	0.00	875.00	0.00	0.00	14.00	14.00	245.00	"1,120.00"	0.00	0.00	"1,120.00"	0.00	875.00	0.00	0				87081090		0.00					0.00	0.00		2007756019	02-04-2025	"1,120.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007895475	Accidental	01-04-2025	12:05:15	3007127266	3794122501482	31-05-2025	MC2F7LRC0KA157941	KA53D7109	MD Truck	Pro1110 L CBC 22FT BS4NG NGB PRM	07-03-2019	VIKASH AMARNATH RAO SANGRAM	MAGMA GENERAL INSURANCE LIMITED	0012894969	KAM	0010768866	427620	KM	Somshekar M	Paid	Spares			IC326399	FUPD BAR ASSY	1.000	"15,980.00"	0.00	0.00	"9,288.38"	"9,288.38"	"12,484.38"	0.00	"12,484.38"	0.00	0.00	14.00	14.00	"3,495.62"	"15,980.00"	0.00	0.00	"15,980.00"	0.00	"12,484.38"	0.00	0				87081090		0.00					0.00	0.00		2007756019	02-04-2025	"15,980.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007895475	Accidental	01-04-2025	12:05:15	3007127266	3794122501482	31-05-2025	MC2F7LRC0KA157941	KA53D7109	MD Truck	Pro1110 L CBC 22FT BS4NG NGB PRM	07-03-2019	VIKASH AMARNATH RAO SANGRAM	MAGMA GENERAL INSURANCE LIMITED	0012894969	KAM	0010768866	427620	KM	Somshekar M	Paid	Spares			IC325697	MUDGUARD SUPPORT PIPE ASSY LH	1.000	420.00	0.00	0.00	244.13	244.13	328.13	0.00	328.13	0.00	0.00	14.00	14.00	91.88	420.01	0.00	0.00	420.01	0.00	328.13	0.00	0				87089900		0.00					0.00	0.00		2007756019	02-04-2025	420.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007895475	Accidental	01-04-2025	12:05:15	3007127266	3794122501482	31-05-2025	MC2F7LRC0KA157941	KA53D7109	MD Truck	Pro1110 L CBC 22FT BS4NG NGB PRM	07-03-2019	VIKASH AMARNATH RAO SANGRAM	MAGMA GENERAL INSURANCE LIMITED	0012894969	KAM	0010768866	427620	KM	Somshekar M	Paid	Spares			IC318206	"ASSY., MUDGUARD MTG. LH"	1.000	"1,765.00"	0.00	0.00	"1,025.91"	"1,025.91"	"1,378.91"	0.00	"1,378.91"	0.00	0.00	14.00	14.00	386.10	"1,765.01"	0.00	0.00	"1,765.01"	0.00	"1,378.91"	0.00	0				87089900		0.00					0.00	0.00		2007756019	02-04-2025	"1,765.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007895475	Accidental	01-04-2025	12:05:15	3007127266	3794122501482	31-05-2025	MC2F7LRC0KA157941	KA53D7109	MD Truck	Pro1110 L CBC 22FT BS4NG NGB PRM	07-03-2019	VIKASH AMARNATH RAO SANGRAM	MAGMA GENERAL INSURANCE LIMITED	0012894969	KAM	0010768866	427620	KM	Somshekar M	Paid	Spares			IC310110	"BKT., AUX. TANK MTG."	1.000	"1,240.00"	0.00	0.00	720.75	720.75	968.75	0.00	968.75	0.00	0.00	14.00	14.00	271.26	"1,240.01"	0.00	0.00	"1,240.01"	0.00	968.75	0.00	0				87081090		0.00					0.00	0.00		2007756019	02-04-2025	"1,240.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007895475	Accidental	01-04-2025	12:05:15	3007127266	3794122501482	31-05-2025	MC2F7LRC0KA157941	KA53D7109	MD Truck	Pro1110 L CBC 22FT BS4NG NGB PRM	07-03-2019	VIKASH AMARNATH RAO SANGRAM	MAGMA GENERAL INSURANCE LIMITED	0012894969	KAM	0010768866	427620	KM	Somshekar M	Paid	Spares			IC310017	"ASSY., BUMPER MTG."	1.000	"7,525.00"	0.00	0.00	"4,373.91"	"4,373.91"	"5,878.91"	0.00	"5,878.91"	0.00	0.00	14.00	14.00	"1,646.10"	"7,525.01"	0.00	0.00	"7,525.01"	0.00	"5,878.91"	0.00	0				87081090		0.00					0.00	0.00		2007756019	02-04-2025	"7,525.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007895475	Accidental	01-04-2025	12:05:15	3007127266	3794122501482	31-05-2025	MC2F7LRC0KA157941	KA53D7109	MD Truck	Pro1110 L CBC 22FT BS4NG NGB PRM	07-03-2019	VIKASH AMARNATH RAO SANGRAM	MAGMA GENERAL INSURANCE LIMITED	0012894969	KAM	0010768866	427620	KM	Somshekar M	Paid	Spares			IA330907	ASSY GRIP TILT CAB HANDLE	1.000	535.00	0.00	0.00	310.97	310.97	417.97	0.00	417.97	0.00	0.00	14.00	14.00	117.04	535.01	0.00	0.00	535.01	0.00	417.97	0.00	0				87089900		0.00					0.00	0.00		2007756019	02-04-2025	535.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007895475	Accidental	01-04-2025	12:05:15	3007127266	3794122501482	31-05-2025	MC2F7LRC0KA157941	KA53D7109	MD Truck	Pro1110 L CBC 22FT BS4NG NGB PRM	07-03-2019	VIKASH AMARNATH RAO SANGRAM	MAGMA GENERAL INSURANCE LIMITED	0012894969	KAM	0010768866	427620	KM	Somshekar M	Paid	Spares			IA328348PR	DOOR ASSY LH WITH PROXY MIRROR BKT	1.000	"12,525.00"	0.00	0.00	"7,280.16"	"7,280.16"	"9,785.16"	0.00	"9,785.16"	0.00	0.00	14.00	14.00	"2,739.84"	"12,525.00"	0.00	0.00	"12,525.00"	0.00	"9,785.16"	0.00	0				87089900		0.00					0.00	0.00		2007756019	02-04-2025	"12,525.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007895475	Accidental	01-04-2025	12:05:15	3007127266	3794122501482	31-05-2025	MC2F7LRC0KA157941	KA53D7109	MD Truck	Pro1110 L CBC 22FT BS4NG NGB PRM	07-03-2019	VIKASH AMARNATH RAO SANGRAM	MAGMA GENERAL INSURANCE LIMITED	0012894969	KAM	0010768866	427620	KM	Somshekar M	Paid	Spares			IA308752PR	BUMPER ASSY MD PRIMERED	1.000	"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	0.00	"6,246.09"	0.00	0.00	14.00	14.00	"1,748.90"	"7,994.99"	0.00	0.00	"7,994.99"	0.00	"6,246.09"	0.00	0				87081090		0.00					0.00	0.00		2007756019	02-04-2025	"7,994.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007895475	Accidental	01-04-2025	12:05:15	3007127266	3794122501482	31-05-2025	MC2F7LRC0KA157941	KA53D7109	MD Truck	Pro1110 L CBC 22FT BS4NG NGB PRM	07-03-2019	VIKASH AMARNATH RAO SANGRAM	MAGMA GENERAL INSURANCE LIMITED	0012894969	KAM	0010768866	427620	KM	Somshekar M	Paid	Spares			IA308726	FENDER MD LH	1.000	"1,395.00"	0.00	0.00	810.84	810.84	"1,089.84"	0.00	"1,089.84"	0.00	0.00	14.00	14.00	305.16	"1,395.00"	0.00	0.00	"1,395.00"	0.00	"1,089.84"	0.00	0				87081090		0.00					0.00	0.00		2007756019	02-04-2025	"1,395.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007895475	Accidental	01-04-2025	12:05:15	3007127266	3794122501482	31-05-2025	MC2F7LRC0KA157941	KA53D7109	MD Truck	Pro1110 L CBC 22FT BS4NG NGB PRM	07-03-2019	VIKASH AMARNATH RAO SANGRAM	MAGMA GENERAL INSURANCE LIMITED	0012894969	KAM	0010768866	427620	KM	Somshekar M	Paid	Spares			IA223784	ASSY C/M -4 (11.10 HILL)	1.000	"9,740.00"	0.00	0.00	"5,661.38"	"5,661.38"	"7,609.38"	0.00	"7,609.38"	0.00	0.00	14.00	14.00	"2,130.62"	"9,740.00"	0.00	0.00	"9,740.00"	0.00	"7,609.38"	0.00	0				87089900		0.00					0.00	0.00		2007756019	02-04-2025	"9,740.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007895475	Accidental	01-04-2025	12:05:15	3007127266	3794122501482	31-05-2025	MC2F7LRC0KA157941	KA53D7109	MD Truck	Pro1110 L CBC 22FT BS4NG NGB PRM	07-03-2019	VIKASH AMARNATH RAO SANGRAM	MAGMA GENERAL INSURANCE LIMITED	0012894969	KAM	0010768866	427620	KM	Somshekar M	Paid	Spares			IA202076	BRACKET FR.MTG.RH (MCV)	1.000	"2,375.00"	0.00	0.00	"1,380.47"	"1,380.47"	"1,855.47"	0.00	"1,855.47"	0.00	0.00	14.00	14.00	519.54	"2,375.01"	0.00	0.00	"2,375.01"	0.00	"1,855.47"	0.00	0				87081090		0.00					0.00	0.00		2007756019	02-04-2025	"2,375.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007895475	Accidental	01-04-2025	12:05:15	3007127266	3794122501482	31-05-2025	MC2F7LRC0KA157941	KA53D7109	MD Truck	Pro1110 L CBC 22FT BS4NG NGB PRM	07-03-2019	VIKASH AMARNATH RAO SANGRAM	MAGMA GENERAL INSURANCE LIMITED	0012894969	KAM	0010768866	427620	KM	Mujasim Pasha	Paid	Misc. Labor			0117555550	Front glass r/r	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00		2007756019	02-04-2025	"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007895475	Accidental	01-04-2025	12:05:15	3007127266	3794122501482	31-05-2025	MC2F7LRC0KA157941	KA53D7109	MD Truck	Pro1110 L CBC 22FT BS4NG NGB PRM	07-03-2019	VIKASH AMARNATH RAO SANGRAM	MAGMA GENERAL INSURANCE LIMITED	0012894969	KAM	0010768866	427620	KM	Mujasim Pasha	Paid	Outside Parts			333333	LEAF SPRING  PARTS	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"16,718.00"	0.00	"16,718.00"	0.00	0.00	9.00	9.00	"3,009.24"	"19,727.24"	0.00	0.00	"19,727.24"	0.00	"16,718.00"	0.00	0				84139190		0.00					0.00	0.00		2007756019	02-04-2025	"19,727.24"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007895475	Accidental	01-04-2025	12:05:15	3007127266	3794122501482	31-05-2025	MC2F7LRC0KA157941	KA53D7109	MD Truck	Pro1110 L CBC 22FT BS4NG NGB PRM	07-03-2019	VIKASH AMARNATH RAO SANGRAM	MAGMA GENERAL INSURANCE LIMITED	0012894969	KAM	0010768866	427620	KM	Somshekar M	Paid	Spares			IM300570	DOOOR ACCESSOIES SET PRO LCV LH	1.000	"7,815.00"	0.00	0.00	"4,542.47"	"4,542.47"	"6,105.47"	0.00	"6,105.47"	0.00	0.00	14.00	14.00	"1,709.54"	"7,815.01"	0.00	0.00	"7,815.01"	0.00	"6,105.47"	0.00	0				87089900		0.00					0.00	0.00		2007756019	02-04-2025	"7,815.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007895475	Accidental	01-04-2025	12:05:15	3007127266	3794122501482	31-05-2025	MC2F7LRC0KA157941	KA53D7109	MD Truck	Pro1110 L CBC 22FT BS4NG NGB PRM	07-03-2019	VIKASH AMARNATH RAO SANGRAM	MAGMA GENERAL INSURANCE LIMITED	0012894969	KAM	0010768866	427620	KM	Somshekar M	Paid	Misc. Labor			0117140099	general check up	1.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	"1,035.00"	0.00	0				998714		0.00					0.00	0.00		2007756019	02-04-2025	"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007895475	Accidental	01-04-2025	12:05:15	3007127266	3794122501482	31-05-2025	MC2F7LRC0KA157941	KA53D7109	MD Truck	Pro1110 L CBC 22FT BS4NG NGB PRM	07-03-2019	VIKASH AMARNATH RAO SANGRAM	MAGMA GENERAL INSURANCE LIMITED	0012894969	KAM	0010768866	427620	KM	Somshekar M	Paid	Misc. Labor			0117130099	Rear suspension repair work incl front	14.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,050.00"	0.00	0.00	9.00	9.00	"1,449.00"	"9,499.00"	0.00	0.00	"9,499.00"	0.00	"8,050.00"	0.00	0				998714		0.00					0.00	0.00		2007756019	02-04-2025	"9,499.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007895475	Accidental	01-04-2025	12:05:15	3007127266	3794122501482	31-05-2025	MC2F7LRC0KA157941	KA53D7109	MD Truck	Pro1110 L CBC 22FT BS4NG NGB PRM	07-03-2019	VIKASH AMARNATH RAO SANGRAM	MAGMA GENERAL INSURANCE LIMITED	0012894969	KAM	0010768866	427620	KM	Somshekar M	Paid	Misc. Labor			0117555559	wheel alignment	2.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	0.00	"1,696.26"	0.00	"1,437.50"	0.00	0				998714		0.00					0.00	0.00		2007756019	02-04-2025	"1,696.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007895475	Accidental	01-04-2025	12:05:15	3007127266	3794122501482	31-05-2025	MC2F7LRC0KA157941	KA53D7109	MD Truck	Pro1110 L CBC 22FT BS4NG NGB PRM	07-03-2019	VIKASH AMARNATH RAO SANGRAM	MAGMA GENERAL INSURANCE LIMITED	0012894969	KAM	0010768866	427620	KM	Somshekar M	Paid	Misc. Labor			0117555558	electrical charges	6.087	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.03"	0.00	0.00	9.00	9.00	630.00	"4,130.03"	0.00	0.00	"4,130.03"	0.00	"3,500.03"	0.00	0				998714		0.00					0.00	0.00		2007756019	02-04-2025	"4,130.03"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007895475	Accidental	01-04-2025	12:05:15	3007127266	3794122501482	31-05-2025	MC2F7LRC0KA157941	KA53D7109	MD Truck	Pro1110 L CBC 22FT BS4NG NGB PRM	07-03-2019	VIKASH AMARNATH RAO SANGRAM	MAGMA GENERAL INSURANCE LIMITED	0012894969	KAM	0010768866	427620	KM	Somshekar M	Paid	Misc. Labor			0117555557	Container r/r incl crane charges	11.827	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,800.53"	0.00	0.00	9.00	9.00	"1,224.10"	"8,024.63"	0.00	0.00	"8,024.63"	0.00	"6,800.53"	0.00	0				998714		0.00					0.00	0.00		2007756019	02-04-2025	"8,024.63"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007895475	Accidental	01-04-2025	12:05:15	3007127266	3794122501482	31-05-2025	MC2F7LRC0KA157941	KA53D7109	MD Truck	Pro1110 L CBC 22FT BS4NG NGB PRM	07-03-2019	VIKASH AMARNATH RAO SANGRAM	MAGMA GENERAL INSURANCE LIMITED	0012894969	KAM	0010768866	427620	KM	Somshekar M	Paid	Misc. Labor			0117555556	Cabin r/r include crane charges	11.305	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,500.38"	0.00	0.00	9.00	9.00	"1,170.06"	"7,670.44"	0.00	0.00	"7,670.44"	0.00	"6,500.38"	0.00	0				998714		0.00					0.00	0.00		2007756019	02-04-2025	"7,670.44"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007895475	Accidental	01-04-2025	12:05:15	3007127266	3794122501482	31-05-2025	MC2F7LRC0KA157941	KA53D7109	MD Truck	Pro1110 L CBC 22FT BS4NG NGB PRM	07-03-2019	VIKASH AMARNATH RAO SANGRAM	MAGMA GENERAL INSURANCE LIMITED	0012894969	KAM	0010768866	427620	KM	Somshekar M	Paid	Misc. Labor			0117555554	Rear axle assy r/r	6.087	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.03"	0.00	0.00	9.00	9.00	630.00	"4,130.03"	0.00	0.00	"4,130.03"	0.00	"3,500.03"	0.00	0				998714		0.00					0.00	0.00		2007756019	02-04-2025	"4,130.03"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007895475	Accidental	01-04-2025	12:05:15	3007127266	3794122501482	31-05-2025	MC2F7LRC0KA157941	KA53D7109	MD Truck	Pro1110 L CBC 22FT BS4NG NGB PRM	07-03-2019	VIKASH AMARNATH RAO SANGRAM	MAGMA GENERAL INSURANCE LIMITED	0012894969	KAM	0010768866	427620	KM	Somshekar M	Paid	Misc. Labor			0117555553	Chassis replace both sides r/r incl part	43.479	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,000.43"	0.00	0.00	9.00	9.00	"4,500.08"	"29,500.51"	0.00	0.00	"29,500.51"	0.00	"25,000.43"	0.00	0				998714		0.00					0.00	0.00		2007756019	02-04-2025	"29,500.51"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007895475	Accidental	01-04-2025	12:05:15	3007127266	3794122501482	31-05-2025	MC2F7LRC0KA157941	KA53D7109	MD Truck	Pro1110 L CBC 22FT BS4NG NGB PRM	07-03-2019	VIKASH AMARNATH RAO SANGRAM	MAGMA GENERAL INSURANCE LIMITED	0012894969	KAM	0010768866	427620	KM	Anand V S	Paid	Misc. Labor			0117555552	cabin painting charges	9.566	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,500.45"	0.00	0.00	9.00	9.00	990.08	"6,490.53"	0.00	0.00	"6,490.53"	0.00	"5,500.45"	0.00	0				998714		0.00					0.00	0.00		2007756019	02-04-2025	"6,490.53"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007895475	Accidental	01-04-2025	12:05:15	3007127266	3794122501482	31-05-2025	MC2F7LRC0KA157941	KA53D7109	MD Truck	Pro1110 L CBC 22FT BS4NG NGB PRM	07-03-2019	VIKASH AMARNATH RAO SANGRAM	MAGMA GENERAL INSURANCE LIMITED	0012894969	KAM	0010768866	427620	KM	Mujasim Pasha	Paid	Misc. Labor			0117555551	Cabin tinkering charges	13.044	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,500.30"	0.00	0.00	9.00	9.00	"1,350.06"	"8,850.36"	0.00	0.00	"8,850.36"	0.00	"7,500.30"	0.00	0				998714		0.00					0.00	0.00		2007756019	02-04-2025	"8,850.36"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007895475	Accidental	01-04-2025	12:05:15	3007127266	3794122501482	31-05-2025	MC2F7LRC0KA157941	KA53D7109	MD Truck	Pro1110 L CBC 22FT BS4NG NGB PRM	07-03-2019	VIKASH AMARNATH RAO SANGRAM	MAGMA GENERAL INSURANCE LIMITED	0012894969	KAM	0010768866	427620	KM	Somshekar M	Paid	Spares			IA341610	WEATHER STRIP SECONDARY BODYSIDE BEAD	1.000	720.00	0.00	0.00	418.50	418.50	562.50	0.00	562.50	0.00	0.00	14.00	14.00	157.50	720.00	0.00	0.00	720.00	0.00	562.50	0.00	0				87089900		0.00					0.00	0.00		2007756019	02-04-2025	720.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007895475	Accidental	01-04-2025	12:05:15	3007127266	3794122501482	31-05-2025	MC2F7LRC0KA157941	KA53D7109	MD Truck	Pro1110 L CBC 22FT BS4NG NGB PRM	07-03-2019	VIKASH AMARNATH RAO SANGRAM	MAGMA GENERAL INSURANCE LIMITED	0012894969	KAM	0010768866	427620	KM	Somshekar M	Paid	Spares			ID336130	ASSEMBLY PIPECOOLANT OUT	1.000	750.00	0.00	0.00	435.94	435.94	585.94	0.00	585.94	0.00	0.00	14.00	14.00	164.06	750.00	0.00	0.00	750.00	0.00	585.94	0.00	0				87089900		0.00					0.00	0.00		2007756019	02-04-2025	750.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007895475	Accidental	01-04-2025	12:05:15	3007127266	3794122501482	31-05-2025	MC2F7LRC0KA157941	KA53D7109	MD Truck	Pro1110 L CBC 22FT BS4NG NGB PRM	07-03-2019	VIKASH AMARNATH RAO SANGRAM	MAGMA GENERAL INSURANCE LIMITED	0012894969	KAM	0010768866	427620	KM		Paid	Outside Labor			0117444441	Rear housing assy bend remove	12.953	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,800.33"	0.00	0.00	9.00	9.00	"1,224.06"	"8,024.39"	0.00	0.00	"8,024.39"	0.00	"6,800.33"	0.00	0				998714		0.00					0.00	0.00		2007756019	02-04-2025	"8,024.39"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007895475	Accidental	01-04-2025	12:05:15	3007127266	3794122501482	31-05-2025	MC2F7LRC0KA157941	KA53D7109	MD Truck	Pro1110 L CBC 22FT BS4NG NGB PRM	07-03-2019	VIKASH AMARNATH RAO SANGRAM	MAGMA GENERAL INSURANCE LIMITED	0012894969	KAM	0010768866	427620	KM		Paid	Outside Labor			0117444440	20L diesel filling to the vehicle	3.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,995.00"	0.00	0.00	9.00	9.00	359.10	"2,354.10"	0.00	0.00	"2,354.10"	0.00	"1,995.00"	0.00	0				998714		0.00					0.00	0.00		2007756019	02-04-2025	"2,354.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007895475	Accidental	01-04-2025	12:05:15	3007127266	3794122501482	31-05-2025	MC2F7LRC0KA157941	KA53D7109	MD Truck	Pro1110 L CBC 22FT BS4NG NGB PRM	07-03-2019	VIKASH AMARNATH RAO SANGRAM	MAGMA GENERAL INSURANCE LIMITED	0012894969	KAM	0010768866	427620	KM		Paid	Outside Labor			0117444449	2 tyres fitting outside	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	525.00	0.00	0				998714		0.00					0.00	0.00		2007756019	02-04-2025	619.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007895475	Accidental	01-04-2025	12:05:15	3007127266	3794122501482	31-05-2025	MC2F7LRC0KA157941	KA53D7109	MD Truck	Pro1110 L CBC 22FT BS4NG NGB PRM	07-03-2019	VIKASH AMARNATH RAO SANGRAM	MAGMA GENERAL INSURANCE LIMITED	0012894969	KAM	0010768866	427620	KM	Somshekar M	Paid	Spares			IA308959	Front Grill Clip LD	10.000	30.00	0.00	0.00	19.42	194.20	25.42	0.00	254.20	0.00	0.00	9.00	9.00	45.76	299.96	0.00	0.00	299.96	0.00	254.20	0.00	0				73181500		0.00					0.00	0.00		2007756019	02-04-2025	299.96
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007895475	Accidental	01-04-2025	12:05:15	3007127266	3794122501482	31-05-2025	MC2F7LRC0KA157941	KA53D7109	MD Truck	Pro1110 L CBC 22FT BS4NG NGB PRM	07-03-2019	VIKASH AMARNATH RAO SANGRAM	MAGMA GENERAL INSURANCE LIMITED	0012894969	KAM	0010768866	427620	KM	Somshekar M	Paid	Spares			IA342159	WINDSHIELD SEAL 2.0 PST	1.000	835.00	0.00	0.00	485.34	485.34	652.34	0.00	652.34	0.00	0.00	14.00	14.00	182.66	835.00	0.00	0.00	835.00	0.00	652.34	0.00	0				87089900		0.00					0.00	0.00		2007756019	02-04-2025	835.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007895475	Accidental	01-04-2025	12:05:15	3007127266	3794122501482	31-05-2025	MC2F7LRC0KA157941	KA53D7109	MD Truck	Pro1110 L CBC 22FT BS4NG NGB PRM	07-03-2019	VIKASH AMARNATH RAO SANGRAM	MAGMA GENERAL INSURANCE LIMITED	0012894969	KAM	0010768866	427620	KM	Somshekar M	Paid	Lubricant			IM301272L	Eicher Mile Max Grease - 6/2Kg	1.000	"1,350.00"	0.00	0.00	0.00	0.00	"1,144.07"	0.00	"1,144.08"	0.00	0.00	9.00	9.00	205.94	"1,350.02"	0.00	0.00	"1,350.02"	0.00	"1,144.07"	0.00	0				27101990		0.00					0.00	0.00		2007756019	02-04-2025	"1,350.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007895475	Accidental	01-04-2025	12:05:15	3007127266	3794122501482	31-05-2025	MC2F7LRC0KA157941	KA53D7109	MD Truck	Pro1110 L CBC 22FT BS4NG NGB PRM	07-03-2019	VIKASH AMARNATH RAO SANGRAM	MAGMA GENERAL INSURANCE LIMITED	0012894969	KAM	0010768866	427620	KM	Somshekar M	Paid	Spares			IA203036	"GASKET,REAR AXLE SHAFT (LCV)"	2.000	60.00	0.00	0.00	38.85	77.70	50.85	0.00	101.70	0.00	0.00	9.00	9.00	18.30	120.00	0.00	0.00	120.00	0.00	101.70	0.00	0				48239030		0.00					0.00	0.00		2007756019	02-04-2025	120.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007895475	Accidental	01-04-2025	12:05:15	3007127266	3794122501482	31-05-2025	MC2F7LRC0KA157941	KA53D7109	MD Truck	Pro1110 L CBC 22FT BS4NG NGB PRM	07-03-2019	VIKASH AMARNATH RAO SANGRAM	MAGMA GENERAL INSURANCE LIMITED	0012894969	KAM	0010768866	427620	KM	Somshekar M	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00		2007756019	02-04-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007895475	Accidental	01-04-2025	12:05:15	3007127266	3794122501482	31-05-2025	MC2F7LRC0KA157941	KA53D7109	MD Truck	Pro1110 L CBC 22FT BS4NG NGB PRM	07-03-2019	VIKASH AMARNATH RAO SANGRAM	MAGMA GENERAL INSURANCE LIMITED	0012894969	KAM	0010768866	427620	KM	Somshekar M	Paid	Spares			IA210019	PANEL ASSY.FRONT SIDE LH	1.000	550.00	0.00	0.00	319.69	319.69	429.69	0.00	429.69	0.00	0.00	14.00	14.00	120.32	550.01	0.00	0.00	550.01	0.00	429.69	0.00	0				87082900		0.00					0.00	0.00		2007756019	02-04-2025	550.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007895475	Accidental	01-04-2025	12:05:15	3007127266	3794122501482	31-05-2025	MC2F7LRC0KA157941	KA53D7109	MD Truck	Pro1110 L CBC 22FT BS4NG NGB PRM	07-03-2019	VIKASH AMARNATH RAO SANGRAM	MAGMA GENERAL INSURANCE LIMITED	0012894969	KAM	0010768866	427620	KM	Somshekar M	Paid	Spares			IA202651	SEAL HUB REAR INNER WHEEL	2.000	210.00	0.00	0.00	135.97	271.94	177.97	0.00	355.94	0.00	0.00	9.00	9.00	64.06	420.00	0.00	0.00	420.00	0.00	355.94	0.00	0				40169330		0.00					0.00	0.00		2007756019	02-04-2025	420.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007895475	Accidental	01-04-2025	12:05:15	3007127266	3794122501482	31-05-2025	MC2F7LRC0KA157941	KA53D7109	MD Truck	Pro1110 L CBC 22FT BS4NG NGB PRM	07-03-2019	VIKASH AMARNATH RAO SANGRAM	MAGMA GENERAL INSURANCE LIMITED	0012894969	KAM	0010768866	427620	KM	Somshekar M	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	195.00	0.00	0.00	126.25	252.50	165.26	0.00	330.52	0.00	0.00	9.00	9.00	59.50	390.02	0.00	0.00	390.02	0.00	330.52	0.00	0				84879000		0.00					0.00	0.00		2007756019	02-04-2025	390.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007895475	Accidental	01-04-2025	12:05:15	3007127266	3794122501482	31-05-2025	MC2F7LRC0KA157941	KA53D7109	MD Truck	Pro1110 L CBC 22FT BS4NG NGB PRM	07-03-2019	VIKASH AMARNATH RAO SANGRAM	MAGMA GENERAL INSURANCE LIMITED	0012894969	KAM	0010768866	427620	KM	Somshekar M	Paid	Spares			IC304384	ASSY CROSSS MEMBER ENG MTG	1.000	"6,625.00"	0.00	0.00	"3,850.78"	"3,850.78"	"5,175.78"	0.00	"5,175.78"	0.00	0.00	14.00	14.00	"1,449.22"	"6,625.00"	0.00	0.00	"6,625.00"	0.00	"5,175.78"	0.00	0				87082900		0.00					0.00	0.00		2007756019	02-04-2025	"6,625.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007895475	Accidental	01-04-2025	12:05:15	3007127266	3794122501482	31-05-2025	MC2F7LRC0KA157941	KA53D7109	MD Truck	Pro1110 L CBC 22FT BS4NG NGB PRM	07-03-2019	VIKASH AMARNATH RAO SANGRAM	MAGMA GENERAL INSURANCE LIMITED	0012894969	KAM	0010768866	427620	KM	Somshekar M	Paid	Spares			ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	"1,125.00"	0.00	0.00	653.91	653.91	878.91	0.00	878.91	0.00	0.00	14.00	14.00	246.10	"1,125.01"	0.00	0.00	"1,125.01"	0.00	878.91	0.00	0				87089900		0.00					0.00	0.00		2007756019	02-04-2025	"1,125.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007895475	Accidental	01-04-2025	12:05:15	3007127266	3794122501482	31-05-2025	MC2F7LRC0KA157941	KA53D7109	MD Truck	Pro1110 L CBC 22FT BS4NG NGB PRM	07-03-2019	VIKASH AMARNATH RAO SANGRAM	MAGMA GENERAL INSURANCE LIMITED	0012894969	KAM	0010768866	427620	KM	Somshekar M	Paid	Spares			ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,125.00"	0.00	0.00	653.91	653.91	878.91	0.00	878.91	0.00	0.00	14.00	14.00	246.10	"1,125.01"	0.00	0.00	"1,125.01"	0.00	878.91	0.00	0				87089900		0.00					0.00	0.00		2007756019	02-04-2025	"1,125.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007895475	Accidental	01-04-2025	12:05:15	3007127266	3794122501482	31-05-2025	MC2F7LRC0KA157941	KA53D7109	MD Truck	Pro1110 L CBC 22FT BS4NG NGB PRM	07-03-2019	VIKASH AMARNATH RAO SANGRAM	MAGMA GENERAL INSURANCE LIMITED	0012894969	KAM	0010768866	427620	KM	Somshekar M	Paid	Spares			MF434103	FLANGE NUT M-6	10.000	5.00	0.00	0.00	3.24	32.40	4.24	0.00	42.40	0.00	0.00	9.00	9.00	7.64	50.04	0.00	0.00	50.04	0.00	42.40	0.00	0				73181600		0.00					0.00	0.00		2007756019	02-04-2025	50.04
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007895475	Accidental	01-04-2025	12:05:15	3007127266	3794122501482	31-05-2025	MC2F7LRC0KA157941	KA53D7109	MD Truck	Pro1110 L CBC 22FT BS4NG NGB PRM	07-03-2019	VIKASH AMARNATH RAO SANGRAM	MAGMA GENERAL INSURANCE LIMITED	0012894969	KAM	0010768866	427620	KM	Somshekar M	Paid	Spares			IA202653	"SPACER,SEAL INNER WHEEL-MCV"	2.000	"1,110.00"	0.00	0.00	645.19	"1,290.38"	867.19	0.00	"1,734.38"	0.00	0.00	14.00	14.00	485.62	"2,220.00"	0.00	0.00	"2,220.00"	0.00	"1,734.38"	0.00	0				87089900		0.00					0.00	0.00		2007756019	02-04-2025	"2,220.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007895475	Accidental	01-04-2025	12:05:15	3007127266	3794122501482	31-05-2025	MC2F7LRC0KA157941	KA53D7109	MD Truck	Pro1110 L CBC 22FT BS4NG NGB PRM	07-03-2019	VIKASH AMARNATH RAO SANGRAM	MAGMA GENERAL INSURANCE LIMITED	0012894969	KAM	0010768866	427620	KM	Somshekar M	Paid	Spares			ID338746	FRONT PROP SHAFT ASSY.	1.000	"11,945.00"	0.00	0.00	"6,943.03"	"6,943.03"	"9,332.03"	0.00	"9,332.03"	0.00	0.00	14.00	14.00	"2,612.96"	"11,944.99"	0.00	0.00	"11,944.99"	0.00	"9,332.03"	0.00	0				87089900		0.00					0.00	0.00		2007756019	02-04-2025	"11,944.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007895475	Accidental	01-04-2025	12:05:15	3007127266	3794122501482	31-05-2025	MC2F7LRC0KA157941	KA53D7109	MD Truck	Pro1110 L CBC 22FT BS4NG NGB PRM	07-03-2019	VIKASH AMARNATH RAO SANGRAM	MAGMA GENERAL INSURANCE LIMITED	0012894969	KAM	0010768866	427620	KM	Somshekar M	Paid	Spares			IA450494	CHRISTMAS CLIP (PASA )	15.000	15.00	0.00	0.00	8.72	130.80	11.72	0.00	175.80	0.00	0.00	14.00	14.00	49.22	225.02	0.00	0.00	225.02	0.00	175.80	0.00	0				87089900		0.00					0.00	0.00		2007756019	02-04-2025	225.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007895475	Accidental	01-04-2025	12:05:15	3007127266	3794122501482	31-05-2025	MC2F7LRC0KA157941	KA53D7109	MD Truck	Pro1110 L CBC 22FT BS4NG NGB PRM	07-03-2019	VIKASH AMARNATH RAO SANGRAM	MAGMA GENERAL INSURANCE LIMITED	0012894969	KAM	0010768866	427620	KM	Somshekar M	Paid	Outside Parts			333333	PAINT MATERIAL	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"6,240.00"	0.00	"6,240.00"	0.00	0.00	9.00	9.00	"1,123.20"	"7,363.20"	0.00	0.00	"7,363.20"	0.00	"6,240.00"	0.00	0				84139190		0.00					0.00	0.00		2007756019	02-04-2025	"7,363.20"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007895475	Accidental	01-04-2025	12:05:15	3007127266	3794122501482	31-05-2025	MC2F7LRC0KA157941	KA53D7109	MD Truck	Pro1110 L CBC 22FT BS4NG NGB PRM	07-03-2019	VIKASH AMARNATH RAO SANGRAM	MAGMA GENERAL INSURANCE LIMITED	0012894969	KAM	0010768866	427620	KM	Somshekar M	Paid	Spares			IZ300289	Grey Seal Gasket maker big	2.000	175.00	0.00	0.00	113.31	226.62	148.31	0.00	296.62	0.00	0.00	9.00	9.00	53.40	350.02	0.00	0.00	350.02	0.00	296.62	0.00	0				32141000		0.00					0.00	0.00		2007756019	02-04-2025	350.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007895475	Accidental	01-04-2025	12:05:15	3007127266	3794122501482	31-05-2025	MC2F7LRC0KA157941	KA53D7109	MD Truck	Pro1110 L CBC 22FT BS4NG NGB PRM	07-03-2019	VIKASH AMARNATH RAO SANGRAM	MAGMA GENERAL INSURANCE LIMITED	0012894969	KAM	0010768866	427620	KM	Somshekar M	Paid	Spares			IA202696	GASKET REAR AXLE SHAFT (MCV)	2.000	60.00	0.00	0.00	38.85	77.70	50.85	0.00	101.70	0.00	0.00	9.00	9.00	18.30	120.00	0.00	0.00	120.00	0.00	101.70	0.00	0				48239030		0.00					0.00	0.00		2007756019	02-04-2025	120.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007895475	Accidental	01-04-2025	12:05:15	3007127266	3794122501482	31-05-2025	MC2F7LRC0KA157941	KA53D7109	MD Truck	Pro1110 L CBC 22FT BS4NG NGB PRM	07-03-2019	VIKASH AMARNATH RAO SANGRAM	MAGMA GENERAL INSURANCE LIMITED	0012894969	KAM	0010768866	427620	KM	Somshekar M	Paid	Spares			ID331026	"BOLT, EYE M12x1.25"	2.000	45.00	0.00	0.00	29.14	58.28	38.14	0.00	76.28	0.00	0.00	9.00	9.00	13.74	90.02	0.00	0.00	90.02	0.00	76.28	0.00	0				73181500		0.00					0.00	0.00		2007756019	02-04-2025	90.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007895475	Accidental	01-04-2025	12:05:15	3007127266	3794122501482	31-05-2025	MC2F7LRC0KA157941	KA53D7109	MD Truck	Pro1110 L CBC 22FT BS4NG NGB PRM	07-03-2019	VIKASH AMARNATH RAO SANGRAM	MAGMA GENERAL INSURANCE LIMITED	0012894969	KAM	0010768866	427620	KM	Somshekar M	Paid	Outside Parts			333334	TYRE -2 nos	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"39,103.00"	0.00	"39,103.00"	0.00	0.00	14.00	14.00	"10,948.84"	"50,051.84"	0.00	0.00	"50,051.84"	0.00	"39,103.00"	0.00	0				85071000		0.00					0.00	0.00		2007756019	02-04-2025	"50,051.84"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008173471	Running Repair	31-05-2025	15:24:32	3007127274	3794122501483	31-05-2025	MC2FCHRT0NG513363	KA50B2195	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	22-08-2022	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	0011814653	KAM	0011814653	81702	KM	Farooq A Chittekhan	Paid	Spares			IU432801	WIPER BLADE	2.000	775.00	0.00	0.00	501.78	"1,003.56"	656.78	0.00	"1,313.56"	0.00	0.00	9.00	9.00	236.44	"1,550.00"	0.00	0.00	"1,550.00"	0.00	"1,313.56"	0.00	0				85124000		0.00					0.00	0.00		2007989068	31-05-2025	"1,550.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008173471	Running Repair	31-05-2025	15:24:32	3007127274	3794122501483	31-05-2025	MC2FCHRT0NG513363	KA50B2195	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	22-08-2022	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	0011814653	KAM	0011814653	81702	KM	Farooq A Chittekhan	Paid	Local Parts			LP37940029	INSULATION TAPE	1.000	0.00	0.00	0.00	0.00	0.00	33.00	0.00	33.00	0.00	0.00	14.00	14.00	9.24	42.24	0.00	0.00	42.24	0.00	33.00	0.00	0				87089900		0.00					0.00	0.00		2007989068	31-05-2025	42.24
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008173471	Running Repair	31-05-2025	15:24:32	3007127274	3794122501483	31-05-2025	MC2FCHRT0NG513363	KA50B2195	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	22-08-2022	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	0011814653	KAM	0011814653	81702	KM	Farooq A Chittekhan	Paid	Spares			IE459064	VEHICLE SPEED SENSOR	1.000	920.00	0.00	0.00	595.66	595.66	779.66	0.00	779.66	0.00	0.00	9.00	9.00	140.34	920.00	0.00	0.00	920.00	0.00	779.66	0.00	0				90292020		0.00					0.00	0.00		2007989068	31-05-2025	920.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008173471	Running Repair	31-05-2025	15:24:32	3007127274	3794122501483	31-05-2025	MC2FCHRT0NG513363	KA50B2195	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	22-08-2022	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	0011814653	KAM	0011814653	81702	KM	Farooq A Chittekhan	Paid	Spares			IE322062	MINI FUSE 15A (BLADE TYPE)	5.000	10.00	0.00	0.00	6.47	32.35	8.47	0.00	42.35	0.00	0.00	9.00	9.00	7.62	49.97	0.00	0.00	49.97	0.00	42.35	0.00	0				85441190		0.00					0.00	0.00		2007989068	31-05-2025	49.97
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008173471	Running Repair	31-05-2025	15:24:32	3007127274	3794122501483	31-05-2025	MC2FCHRT0NG513363	KA50B2195	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	22-08-2022	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	0011814653	KAM	0011814653	81702	KM	Farooq A Chittekhan	Paid	Spares			IE315942	MICRO RELAY NO WITH RESISTOR 12V DC	1.000	295.00	0.00	0.00	191.00	191.00	250.00	0.00	250.00	0.00	0.00	9.00	9.00	45.00	295.00	0.00	0.00	295.00	0.00	250.00	0.00	0				85364100		0.00					0.00	0.00		2007989068	31-05-2025	295.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008173471	Running Repair	31-05-2025	15:24:32	3007127274	3794122501483	31-05-2025	MC2FCHRT0NG513363	KA50B2195	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	22-08-2022	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	0011814653	KAM	0011814653	81702	KM	Farooq A Chittekhan	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2007989068	31-05-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008173471	Running Repair	31-05-2025	15:24:32	3007127274	3794122501483	31-05-2025	MC2FCHRT0NG513363	KA50B2195	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	22-08-2022	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	0011814653	KAM	0011814653	81702	KM	Farooq A Chittekhan	Paid	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00					0.00	0.00		2007989068	31-05-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008173471	Running Repair	31-05-2025	15:24:32	3007127274	3794122501483	31-05-2025	MC2FCHRT0NG513363	KA50B2195	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	22-08-2022	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	0011814653	KAM	0011814653	81702	KM	Farooq A Chittekhan	Paid	Misc. Labor			0117160099	ELECTRICAL CHECKUP	4.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,300.00"	0.00	0.00	9.00	9.00	414.00	"2,714.00"	0.00	0.00	"2,714.00"	0.00	"2,300.00"	0.00	0				998714		0.00					0.00	0.00		2007989068	31-05-2025	"2,714.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008173471	Running Repair	31-05-2025	15:24:32	3007127274	3794122501483	31-05-2025	MC2FCHRT0NG513363	KA50B2195	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	22-08-2022	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	0011814653	KAM	0011814653	81702	KM	Farooq A Chittekhan	Paid	Labor Value			0102224014	VEHICLE SPEED SENSOR REPLACEMENT	0.100	575.00	0.00	0.00	0.00	0.00	0.00	0.00	57.50	0.00	0.00	9.00	9.00	10.36	67.86	0.00	0.00	67.86	0.00	57.50	0.00	0				998714		0.00					0.00	0.00		2007989068	31-05-2025	67.86
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008173471	Running Repair	31-05-2025	15:24:32	3007127274	3794122501483	31-05-2025	MC2FCHRT0NG513363	KA50B2195	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	22-08-2022	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	0011814653	KAM	0011814653	81702	KM	Litu Kumar Naik	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	"1,035.00"	0.00	0				998714		0.00					0.00	0.00		2007989068	31-05-2025	"1,221.30"
PSN Automotive Marketing	3794	Bangalore	12	Madhya Pradesh	SOUTH-2	4008079009	Presale	12-05-2025	14:59:16	3007127356	3794122501484	31-05-2025	MC2ERLRC0TC242928		MD Truck	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	31-05-2025	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1357	KM	Rajkumar Golla	Warranty	Labor Value			0102137036	Music system replacement	0.650	575.00	0.00	0.00	0.00	0.00	0.00	299.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	373.75	352.82	0	010002594267	Reimburser Version Posted	Transit Warranty	998714	3794T250500054	346.84					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	12	Madhya Pradesh	SOUTH-2	4008079009	Presale	12-05-2025	14:59:16	3007127356	3794122501484	31-05-2025	MC2ERLRC0TC242928		MD Truck	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	31-05-2025	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1357	KM	Rajkumar Golla	Warranty	Spares			IE331901	RADIO SYSTEM	1.000	"7,375.00"	0.00	0.00	"4,775.00"	"4,775.00"	"6,250.00"	"4,775.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,775.00"	"6,250.00"	"5,634.50"	0	010002594267	Reimburser Version Posted	Transit Warranty	85272100	3794T250500054	"5,634.50"					0.00	0.00				"7,375.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008174055	Running Repair	31-05-2025	16:06:26	3007127387	3794122501485	31-05-2025	MC2ERLRC0RHB14897	KA51AK7563	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-09-2024	SOMU LOGISTICS PROP.SHEKHAR BS	SOMU LOGISTICS	0012435494	Retail/ Fleet Owner	0012435494	48511	KM	Farooq A Chittekhan	Warranty	Labor Value			0102168912	Software download for EMS ECU	0.400	575.00	0.00	0.00	0.00	0.00	0.00	184.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	230.00	217.12	0	010002594364	Pending at VECV - 1	Normal Claim type	998714	3794N250500690	0.00					0.00	0.00				271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008174055	Running Repair	31-05-2025	16:06:26	3007127387	3794122501485	31-05-2025	MC2ERLRC0RHB14897	KA51AK7563	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-09-2024	SOMU LOGISTICS PROP.SHEKHAR BS	SOMU LOGISTICS	0012435494	Retail/ Fleet Owner	0012435494	48511	KM	Farooq A Chittekhan	Warranty	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	299.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	373.75	352.82	0	010002594364	Pending at VECV - 1	Normal Claim type	998714	3794N250500690	0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008174382	Onsite	31-05-2025	16:38:24	3007127665	3794122501486	31-05-2025	MC2EGFRC0TAB63269		LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	31-01-2025	NAGARAJ B	NAGARAJ B	0011135277	Retail/ Fleet Owner	0011135277	17257	KM	Anush V	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	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	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008174382	Onsite	31-05-2025	16:38:24	3007127665	3794122501486	31-05-2025	MC2EGFRC0TAB63269		LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	31-01-2025	NAGARAJ B	NAGARAJ B	0011135277	Retail/ Fleet Owner	0011135277	17257	KM	Anush V	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	3794	Bangalore	10	Karnataka	SOUTH-2	4008174036	Preventive Maintenance	31-05-2025	16:04:32	3007127703	3794122501487	31-05-2025	MC217LRT0BE224432	KA53A2682	LD Bus	10.90 L BUS AB PS BS4 SCL SKL*	31-05-2011	"M/s Sharadha Vidya Mandir,"	"M/s Sharadha Vidya Mandir,"	0010165010	KAM	0010165010	69405	KM	Hajaratali Jalikatti	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		2007989691	31-05-2025	405.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008174036	Preventive Maintenance	31-05-2025	16:04:32	3007127703	3794122501487	31-05-2025	MC217LRT0BE224432	KA53A2682	LD Bus	10.90 L BUS AB PS BS4 SCL SKL*	31-05-2011	"M/s Sharadha Vidya Mandir,"	"M/s Sharadha Vidya Mandir,"	0010165010	KAM	0010165010	69405	KM	Hajaratali Jalikatti	Paid	Labor Value			0121PM250K	PREVENTIVE MAINTENANCE LABOUR -250K.KM	3.640	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	0.00	0.00	9.00	9.00	376.74	"2,469.74"	0.00	0.00	"2,469.74"	0.00	"2,093.00"	0.00	0				998714		0.00					0.00	0.00		2007989691	31-05-2025	"2,469.74"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008174036	Preventive Maintenance	31-05-2025	16:04:32	3007127703	3794122501487	31-05-2025	MC217LRT0BE224432	KA53A2682	LD Bus	10.90 L BUS AB PS BS4 SCL SKL*	31-05-2011	"M/s Sharadha Vidya Mandir,"	"M/s Sharadha Vidya Mandir,"	0010165010	KAM	0010165010	69405	KM	Hajaratali Jalikatti	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2007989691	31-05-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008174036	Preventive Maintenance	31-05-2025	16:04:32	3007127703	3794122501487	31-05-2025	MC217LRT0BE224432	KA53A2682	LD Bus	10.90 L BUS AB PS BS4 SCL SKL*	31-05-2011	"M/s Sharadha Vidya Mandir,"	"M/s Sharadha Vidya Mandir,"	0010165010	KAM	0010165010	69405	KM	Hajaratali Jalikatti	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		2007989691	31-05-2025	"2,948.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008174036	Preventive Maintenance	31-05-2025	16:04:32	3007127703	3794122501487	31-05-2025	MC217LRT0BE224432	KA53A2682	LD Bus	10.90 L BUS AB PS BS4 SCL SKL*	31-05-2011	"M/s Sharadha Vidya Mandir,"	"M/s Sharadha Vidya Mandir,"	0010165010	KAM	0010165010	69405	KM	Hajaratali Jalikatti	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		2007989691	31-05-2025	240.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008174036	Preventive Maintenance	31-05-2025	16:04:32	3007127703	3794122501487	31-05-2025	MC217LRT0BE224432	KA53A2682	LD Bus	10.90 L BUS AB PS BS4 SCL SKL*	31-05-2011	"M/s Sharadha Vidya Mandir,"	"M/s Sharadha Vidya Mandir,"	0010165010	KAM	0010165010	69405	KM	Hajaratali Jalikatti	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2007989691	31-05-2025	"2,594.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008174036	Preventive Maintenance	31-05-2025	16:04:32	3007127703	3794122501487	31-05-2025	MC217LRT0BE224432	KA53A2682	LD Bus	10.90 L BUS AB PS BS4 SCL SKL*	31-05-2011	"M/s Sharadha Vidya Mandir,"	"M/s Sharadha Vidya Mandir,"	0010165010	KAM	0010165010	69405	KM	Hajaratali Jalikatti	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	1.000	380.00	0.00	0.00	0.00	0.00	322.03	0.00	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	0.00	379.99	0.00	322.03	0.00	0				27101990		0.00					0.00	0.00		2007989691	31-05-2025	379.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008174036	Preventive Maintenance	31-05-2025	16:04:32	3007127703	3794122501487	31-05-2025	MC217LRT0BE224432	KA53A2682	LD Bus	10.90 L BUS AB PS BS4 SCL SKL*	31-05-2011	"M/s Sharadha Vidya Mandir,"	"M/s Sharadha Vidya Mandir,"	0010165010	KAM	0010165010	69405	KM	Hajaratali Jalikatti	Paid	Spares			IE323159	WIPER BLADE (550MM)	6.000	710.00	0.00	0.00	459.69	"2,758.14"	601.70	0.00	"3,610.20"	0.00	0.00	9.00	9.00	649.84	"4,260.04"	0.00	0.00	"4,260.04"	0.00	"3,610.20"	0.00	0				85124000		0.00					0.00	0.00		2007989691	31-05-2025	"4,260.04"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008174036	Preventive Maintenance	31-05-2025	16:04:32	3007127703	3794122501487	31-05-2025	MC217LRT0BE224432	KA53A2682	LD Bus	10.90 L BUS AB PS BS4 SCL SKL*	31-05-2011	"M/s Sharadha Vidya Mandir,"	"M/s Sharadha Vidya Mandir,"	0010165010	KAM	0010165010	69405	KM	Hajaratali Jalikatti	Paid	Spares			IU432801	WIPER BLADE	6.000	775.00	0.00	0.00	501.78	"3,010.68"	656.78	0.00	"3,940.68"	0.00	0.00	9.00	9.00	709.32	"4,650.00"	0.00	0.00	"4,650.00"	0.00	"3,940.68"	0.00	0				85124000		0.00					0.00	0.00		2007989691	31-05-2025	"4,650.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008173622	Onsite	31-05-2025	15:33:26	3007127774	3794122501488	31-05-2025	MC260KRT0DJ086913	KA51C5629	MD Bus	11.12 K BUS AB PS BS3 SCL KRL SRL*	20-07-2015	"St Patricks Academy,"	CHRIST CMI	0012397413	Retail/ Fleet Owner	0010165111	75642	KM	Kiran Kumar Reddy G	Paid	Spares			ID339880	"INSERT, FUEL FILTER 1.1 LTR"	2.000	240.00	0.00	0.00	155.39	310.78	203.39	0.00	406.78	0.00	0.00	9.00	9.00	73.22	480.00	0.00	0.00	480.00	0.00	406.78	0.00	0				84212900		0.00					0.00	0.00				480.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008173622	Onsite	31-05-2025	15:33:26	3007127774	3794122501488	31-05-2025	MC260KRT0DJ086913	KA51C5629	MD Bus	11.12 K BUS AB PS BS3 SCL KRL SRL*	20-07-2015	"St Patricks Academy,"	CHRIST CMI	0012397413	Retail/ Fleet Owner	0010165111	75642	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00				271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008173622	Onsite	31-05-2025	15:33:26	3007127774	3794122501488	31-05-2025	MC260KRT0DJ086913	KA51C5629	MD Bus	11.12 K BUS AB PS BS3 SCL KRL SRL*	20-07-2015	"St Patricks Academy,"	CHRIST CMI	0012397413	Retail/ Fleet Owner	0010165111	75642	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008173622	Onsite	31-05-2025	15:33:26	3007127774	3794122501488	31-05-2025	MC260KRT0DJ086913	KA51C5629	MD Bus	11.12 K BUS AB PS BS3 SCL KRL SRL*	20-07-2015	"St Patricks Academy,"	CHRIST CMI	0012397413	Retail/ Fleet Owner	0010165111	75642	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101122035	Engine oil By Pass filter R&R	0.240	575.00	0.00	0.00	0.00	0.00	0.00	0.00	138.00	0.00	0.00	9.00	9.00	24.84	162.84	0.00	0.00	162.84	0.00	138.00	0.00	0				998714		0.00					0.00	0.00				162.84
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008173622	Onsite	31-05-2025	15:33:26	3007127774	3794122501488	31-05-2025	MC260KRT0DJ086913	KA51C5629	MD Bus	11.12 K BUS AB PS BS3 SCL KRL SRL*	20-07-2015	"St Patricks Academy,"	CHRIST CMI	0012397413	Retail/ Fleet Owner	0010165111	75642	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	316.25	0.00	0				998714		0.00					0.00	0.00				373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008173622	Onsite	31-05-2025	15:33:26	3007127774	3794122501488	31-05-2025	MC260KRT0DJ086913	KA51C5629	MD Bus	11.12 K BUS AB PS BS3 SCL KRL SRL*	20-07-2015	"St Patricks Academy,"	CHRIST CMI	0012397413	Retail/ Fleet Owner	0010165111	75642	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	189.75	0.00	0				998714		0.00					0.00	0.00				223.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168964	Accidental	30-05-2025	20:44:35	3007127795	3794122501489	31-05-2025	MC2FCHRT0PD526694	KA53AB0719	LD Bus	2075 H SRL CWC BSVI	31-05-2023	ST NORBERT SCHOOL THE PRINCIPAL	TATA AIG GENERAL INSURANCE	0010968458	Retail/ Fleet Owner	0012054288	14900	KM	Nagaraj M	Paid	Misc. Labor			0117555554	Painting Works Incl Materials	20.870	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,000.25"	0.00	0.00	9.00	9.00	"2,160.04"	"14,160.29"	0.00	0.00	"14,160.29"	0.00	"12,000.25"	0.00	0				998714		0.00					0.00	0.00		2007985990	30-05-2025	"14,160.29"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168964	Accidental	30-05-2025	20:44:35	3007127795	3794122501489	31-05-2025	MC2FCHRT0PD526694	KA53AB0719	LD Bus	2075 H SRL CWC BSVI	31-05-2023	ST NORBERT SCHOOL THE PRINCIPAL	TATA AIG GENERAL INSURANCE	0010968458	Retail/ Fleet Owner	0012054288	14900	KM	Ajay Ram	Paid	Misc. Labor			0117555553	LH Wheel Arch Repair Charges	8.174	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,700.05"	0.00	0.00	9.00	9.00	846.00	"5,546.05"	0.00	0.00	"5,546.05"	0.00	"4,700.05"	0.00	0				998714		0.00					0.00	0.00		2007985990	30-05-2025	"5,546.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168964	Accidental	30-05-2025	20:44:35	3007127795	3794122501489	31-05-2025	MC2FCHRT0PD526694	KA53AB0719	LD Bus	2075 H SRL CWC BSVI	31-05-2023	ST NORBERT SCHOOL THE PRINCIPAL	TATA AIG GENERAL INSURANCE	0010968458	Retail/ Fleet Owner	0012054288	14900	KM	Ajay Ram	Paid	Misc. Labor			0117555552	LH Wheel Arch Repair Materials	7.826	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,499.95"	0.00	0.00	9.00	9.00	810.00	"5,309.95"	0.00	0.00	"5,309.95"	0.00	"4,499.95"	0.00	0				998714		0.00					0.00	0.00		2007985990	30-05-2025	"5,309.95"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168964	Accidental	30-05-2025	20:44:35	3007127795	3794122501489	31-05-2025	MC2FCHRT0PD526694	KA53AB0719	LD Bus	2075 H SRL CWC BSVI	31-05-2023	ST NORBERT SCHOOL THE PRINCIPAL	TATA AIG GENERAL INSURANCE	0010968458	Retail/ Fleet Owner	0012054288	14900	KM	Ajay Ram	Paid	Misc. Labor			0117555551	Front Bumper FRP Works Incl Materials	13.043	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,499.73"	0.00	0.00	9.00	9.00	"1,349.96"	"8,849.69"	0.00	0.00	"8,849.69"	0.00	"7,499.73"	0.00	0				998714		0.00					0.00	0.00		2007985990	30-05-2025	"8,849.69"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168964	Accidental	30-05-2025	20:44:35	3007127795	3794122501489	31-05-2025	MC2FCHRT0PD526694	KA53AB0719	LD Bus	2075 H SRL CWC BSVI	31-05-2023	ST NORBERT SCHOOL THE PRINCIPAL	TATA AIG GENERAL INSURANCE	0010968458	Retail/ Fleet Owner	0012054288	14900	KM	Ajay Ram	Paid	Misc. Labor			0117555550	Front Bumper R & R	3.130	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,799.75"	0.00	0.00	9.00	9.00	323.96	"2,123.71"	0.00	0.00	"2,123.71"	0.00	"1,799.75"	0.00	0				998714		0.00					0.00	0.00		2007985990	30-05-2025	"2,123.71"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008173860	Free Service	31-05-2025	15:51:45	3007127820	3794162500574	31-05-2025	MC2FDLRT0RAB43813	KA05AP1862	LD Bus	2090 L SRL CWC BSVI 5S	08-06-2024	CHRIST CMI SCHOOL	CHRIST CMI	0012397413	Retail/ Fleet Owner	0012397413	14236	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117120099	Miscellaneous Engine Lubrication	2.211	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.33"	0.00	0.00	9.00	9.00	228.84	"1,500.17"	0.00	0.00	"1,500.17"	0.00	"1,271.33"	0.00	0				998714		0.00					0.00	0.00				"1,500.17"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008173860	Free Service	31-05-2025	15:51:45	3007127820	3794162500574	31-05-2025	MC2FDLRT0RAB43813	KA05AP1862	LD Bus	2090 L SRL CWC BSVI 5S	08-06-2024	CHRIST CMI SCHOOL	CHRIST CMI	0012397413	Retail/ Fleet Owner	0012397413	14236	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117120098	TRANSPORTATION charges	3.685	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,118.88"	0.00	0.00	9.00	9.00	381.40	"2,500.28"	0.00	0.00	"2,500.28"	0.00	"2,118.88"	0.00	0				998714		0.00					0.00	0.00				"2,500.28"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008173860	Free Service	31-05-2025	15:51:45	3007127820	3794162500574	31-05-2025	MC2FDLRT0RAB43813	KA05AP1862	LD Bus	2090 L SRL CWC BSVI 5S	08-06-2024	CHRIST CMI SCHOOL	CHRIST CMI	0012397413	Retail/ Fleet Owner	0012397413	14236	KM	Kiran Kumar Reddy G	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008173860	Free Service	31-05-2025	15:51:45	3007127820	3794162500574	31-05-2025	MC2FDLRT0RAB43813	KA05AP1862	LD Bus	2090 L SRL CWC BSVI 5S	08-06-2024	CHRIST CMI SCHOOL	CHRIST CMI	0012397413	Retail/ Fleet Owner	0012397413	14236	KM	Kiran Kumar Reddy G	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				"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008173860	Free Service	31-05-2025	15:51:45	3007127820	3794162500574	31-05-2025	MC2FDLRT0RAB43813	KA05AP1862	LD Bus	2090 L SRL CWC BSVI 5S	08-06-2024	CHRIST CMI SCHOOL	CHRIST CMI	0012397413	Retail/ Fleet Owner	0012397413	14236	KM	Kiran Kumar Reddy G	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				"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008173860	Free Service	31-05-2025	15:51:45	3007127820	3794162500574	31-05-2025	MC2FDLRT0RAB43813	KA05AP1862	LD Bus	2090 L SRL CWC BSVI 5S	08-06-2024	CHRIST CMI SCHOOL	CHRIST CMI	0012397413	Retail/ Fleet Owner	0012397413	14236	KM	Kiran Kumar Reddy G	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	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"	99167859	010002595039	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008174594	PDI	31-05-2025	17:00:35	3007127904	3794162500575	31-05-2025	MC2ERLRC0TD244349		MD Truck	Pro 2110 L HSD EW 22 BSVI NGB PRM R 7S	26-05-2025	GODS GIFT TRANSPORT PROP YOHANNAN N V	GODS GIFT TRANSPORT	0012880642	Retail/ Fleet Owner	0012880642	1410	KM	Madhusudhan A L	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	"1,770.00"	22909086	010002595081	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008173513	Preventive Maintenance	31-05-2025	15:28:22	3007127905	3794122501490	31-05-2025	MC2FDLRT0NE508750	KA51AH1871	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	30-06-2022	THE HEAD MASTER CHRIST CMI SCHOOL	THE HEAD MASTER	0011915695	Retail/ Fleet Owner	0011915695	42972	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008173513	Preventive Maintenance	31-05-2025	15:28:22	3007127905	3794122501490	31-05-2025	MC2FDLRT0NE508750	KA51AH1871	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	30-06-2022	THE HEAD MASTER CHRIST CMI SCHOOL	THE HEAD MASTER	0011915695	Retail/ Fleet Owner	0011915695	42972	KM	Kiran Kumar Reddy G	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				"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008173513	Preventive Maintenance	31-05-2025	15:28:22	3007127905	3794122501490	31-05-2025	MC2FDLRT0NE508750	KA51AH1871	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	30-06-2022	THE HEAD MASTER CHRIST CMI SCHOOL	THE HEAD MASTER	0011915695	Retail/ Fleet Owner	0011915695	42972	KM	Kiran Kumar Reddy G	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				"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008173513	Preventive Maintenance	31-05-2025	15:28:22	3007127905	3794122501490	31-05-2025	MC2FDLRT0NE508750	KA51AH1871	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	30-06-2022	THE HEAD MASTER CHRIST CMI SCHOOL	THE HEAD MASTER	0011915695	Retail/ Fleet Owner	0011915695	42972	KM	Kiran Kumar Reddy G	Paid	Spares			IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	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				40169330		0.00					0.00	0.00				"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008173513	Preventive Maintenance	31-05-2025	15:28:22	3007127905	3794122501490	31-05-2025	MC2FDLRT0NE508750	KA51AH1871	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	30-06-2022	THE HEAD MASTER CHRIST CMI SCHOOL	THE HEAD MASTER	0011915695	Retail/ Fleet Owner	0011915695	42972	KM	Kiran Kumar Reddy G	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008173513	Preventive Maintenance	31-05-2025	15:28:22	3007127905	3794122501490	31-05-2025	MC2FDLRT0NE508750	KA51AH1871	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	30-06-2022	THE HEAD MASTER CHRIST CMI SCHOOL	THE HEAD MASTER	0011915695	Retail/ Fleet Owner	0011915695	42972	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	316.25	0.00	0				998714		0.00					0.00	0.00				373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008173513	Preventive Maintenance	31-05-2025	15:28:22	3007127905	3794122501490	31-05-2025	MC2FDLRT0NE508750	KA51AH1871	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	30-06-2022	THE HEAD MASTER CHRIST CMI SCHOOL	THE HEAD MASTER	0011915695	Retail/ Fleet Owner	0011915695	42972	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00				271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008173513	Preventive Maintenance	31-05-2025	15:28:22	3007127905	3794122501490	31-05-2025	MC2FDLRT0NE508750	KA51AH1871	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	30-06-2022	THE HEAD MASTER CHRIST CMI SCHOOL	THE HEAD MASTER	0011915695	Retail/ Fleet Owner	0011915695	42972	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	189.75	0.00	0				998714		0.00					0.00	0.00				223.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008173513	Preventive Maintenance	31-05-2025	15:28:22	3007127905	3794122501490	31-05-2025	MC2FDLRT0NE508750	KA51AH1871	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	30-06-2022	THE HEAD MASTER CHRIST CMI SCHOOL	THE HEAD MASTER	0011915695	Retail/ Fleet Owner	0011915695	42972	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00				271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008173513	Preventive Maintenance	31-05-2025	15:28:22	3007127905	3794122501490	31-05-2025	MC2FDLRT0NE508750	KA51AH1871	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	30-06-2022	THE HEAD MASTER CHRIST CMI SCHOOL	THE HEAD MASTER	0011915695	Retail/ Fleet Owner	0011915695	42972	KM	Kiran Kumar Reddy G	Paid	Labor Value			0108261155	FR. WHEEL HUB ASSY..REPL(both side)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0.00	9.00	9.00	269.10	"1,764.10"	0.00	0.00	"1,764.10"	0.00	"1,495.00"	0.00	0				998714		0.00					0.00	0.00				"1,764.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008173513	Preventive Maintenance	31-05-2025	15:28:22	3007127905	3794122501490	31-05-2025	MC2FDLRT0NE508750	KA51AH1871	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	30-06-2022	THE HEAD MASTER CHRIST CMI SCHOOL	THE HEAD MASTER	0011915695	Retail/ Fleet Owner	0011915695	42972	KM	Kiran Kumar Reddy G	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	0.00	0.00	9.00	9.00	351.90	"2,306.90"	0.00	0.00	"2,306.90"	0.00	"1,955.00"	0.00	0				998714		0.00					0.00	0.00				"2,306.90"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008173513	Preventive Maintenance	31-05-2025	15:28:22	3007127905	3794122501490	31-05-2025	MC2FDLRT0NE508750	KA51AH1871	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	30-06-2022	THE HEAD MASTER CHRIST CMI SCHOOL	THE HEAD MASTER	0011915695	Retail/ Fleet Owner	0011915695	42972	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117120098	TRANSPORTATION charges	3.685	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,118.88"	0.00	0.00	9.00	9.00	381.40	"2,500.28"	0.00	0.00	"2,500.28"	0.00	"2,118.88"	0.00	0				998714		0.00					0.00	0.00				"2,500.28"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008173513	Preventive Maintenance	31-05-2025	15:28:22	3007127905	3794122501490	31-05-2025	MC2FDLRT0NE508750	KA51AH1871	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	30-06-2022	THE HEAD MASTER CHRIST CMI SCHOOL	THE HEAD MASTER	0011915695	Retail/ Fleet Owner	0011915695	42972	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117120099	DEPUTATION CHARGES	2.211	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.33"	0.00	0.00	9.00	9.00	228.84	"1,500.17"	0.00	0.00	"1,500.17"	0.00	"1,271.33"	0.00	0				998714		0.00					0.00	0.00				"1,500.17"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008174696	Onsite	31-05-2025	17:05:59	3007127916	3794122501491	31-05-2025	MC2FBERT0TA555748	KA53AC1547	LD Bus	2065 E SCL 3x2 FAPS AX	22-04-2025	THE HEAD MASTER SRI CHAITANYA TECHN SCHOOL	THE HEAD MASTER SRI CHAITANYA TECHN	0012865079	KAM	0012865079	1742	KM	Afrooz Pasha	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	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	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008174284	Onsite	31-05-2025	16:29:51	3007127922	3794122501492	31-05-2025	MC2H3SRC0TA240533	KA53AC0536	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	28-02-2025	GANGIREDDY SRIKANTH REDDY	GANGIREDDY SRIKANTH REDDY	0012791901	Retail/ Fleet Owner	0012791901	21020	KM	Praveen Kumar M J	Paid	Spares			IF000499-N	BOLT FLANGE (M6X16)	12.000	10.00	0.00	0.00	6.47	77.64	8.47	0.00	101.64	0.00	0.00	9.00	9.00	18.30	119.94	0.00	0.00	119.94	0.00	101.64	0.00	0				73181500		0.00					0.00	0.00		2007989849	31-05-2025	119.94
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008174284	Onsite	31-05-2025	16:29:51	3007127922	3794122501492	31-05-2025	MC2H3SRC0TA240533	KA53AC0536	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	28-02-2025	GANGIREDDY SRIKANTH REDDY	GANGIREDDY SRIKANTH REDDY	0012791901	Retail/ Fleet Owner	0012791901	21020	KM	Praveen Kumar M J	Paid	Spares			MF434103	FLANGE NUT M-6	2.000	5.00	0.00	0.00	3.24	6.48	4.24	0.00	8.48	0.00	0.00	9.00	9.00	1.52	10.00	0.00	0.00	10.00	0.00	8.48	0.00	0				73181600		0.00					0.00	0.00		2007989849	31-05-2025	10.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008174284	Onsite	31-05-2025	16:29:51	3007127922	3794122501492	31-05-2025	MC2H3SRC0TA240533	KA53AC0536	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	28-02-2025	GANGIREDDY SRIKANTH REDDY	GANGIREDDY SRIKANTH REDDY	0012791901	Retail/ Fleet Owner	0012791901	21020	KM	Praveen Kumar M J	Paid	Local Parts			LP37940295	CABLE TAG	6.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	18.00	0.00	0.00	9.00	9.00	3.24	21.24	0.00	0.00	21.24	0.00	18.00	0.00	0				84822011		0.00					0.00	0.00		2007989849	31-05-2025	21.24
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008174284	Onsite	31-05-2025	16:29:51	3007127922	3794122501492	31-05-2025	MC2H3SRC0TA240533	KA53AC0536	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	28-02-2025	GANGIREDDY SRIKANTH REDDY	GANGIREDDY SRIKANTH REDDY	0012791901	Retail/ Fleet Owner	0012791901	21020	KM	Praveen Kumar M J	Paid	Spares			IB003978	REVERSE HORN (LCV/MCV)	1.000	575.00	0.00	0.00	372.29	372.29	487.29	0.00	487.29	0.00	0.00	9.00	9.00	87.72	575.01	0.00	0.00	575.01	0.00	487.29	0.00	0				85311010		0.00					0.00	0.00		2007989849	31-05-2025	575.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008174284	Onsite	31-05-2025	16:29:51	3007127922	3794122501492	31-05-2025	MC2H3SRC0TA240533	KA53AC0536	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	28-02-2025	GANGIREDDY SRIKANTH REDDY	GANGIREDDY SRIKANTH REDDY	0012791901	Retail/ Fleet Owner	0012791901	21020	KM	Praveen Kumar M J	Paid	Labor Value			0102544011	HORN...REPLACEMENT	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00					0.00	0.00		2007989849	31-05-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008173717	Preventive Maintenance	31-05-2025	15:39:37	3007127987	3794122501493	31-05-2025	MC2FCHRT0NC504850	KA51AH0636	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31-03-2022	THE HEAD MASTER CHRIST CMI SCHOOL	THE HEAD MASTER	0011915695	Retail/ Fleet Owner	0011915695	41780	KM	Kiran Kumar Reddy G	Paid	Labor Value			0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00				"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008173717	Preventive Maintenance	31-05-2025	15:39:37	3007127987	3794122501493	31-05-2025	MC2FCHRT0NC504850	KA51AH0636	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31-03-2022	THE HEAD MASTER CHRIST CMI SCHOOL	THE HEAD MASTER	0011915695	Retail/ Fleet Owner	0011915695	41780	KM	Kiran Kumar Reddy G	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	0.00	0.00	9.00	9.00	351.90	"2,306.90"	0.00	0.00	"2,306.90"	0.00	"1,955.00"	0.00	0				998714		0.00					0.00	0.00				"2,306.90"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008173717	Preventive Maintenance	31-05-2025	15:39:37	3007127987	3794122501493	31-05-2025	MC2FCHRT0NC504850	KA51AH0636	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31-03-2022	THE HEAD MASTER CHRIST CMI SCHOOL	THE HEAD MASTER	0011915695	Retail/ Fleet Owner	0011915695	41780	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	189.75	0.00	0				998714		0.00					0.00	0.00				223.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008173717	Preventive Maintenance	31-05-2025	15:39:37	3007127987	3794122501493	31-05-2025	MC2FCHRT0NC504850	KA51AH0636	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31-03-2022	THE HEAD MASTER CHRIST CMI SCHOOL	THE HEAD MASTER	0011915695	Retail/ Fleet Owner	0011915695	41780	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00				271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008173717	Preventive Maintenance	31-05-2025	15:39:37	3007127987	3794122501493	31-05-2025	MC2FCHRT0NC504850	KA51AH0636	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31-03-2022	THE HEAD MASTER CHRIST CMI SCHOOL	THE HEAD MASTER	0011915695	Retail/ Fleet Owner	0011915695	41780	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	316.25	0.00	0				998714		0.00					0.00	0.00				373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008173717	Preventive Maintenance	31-05-2025	15:39:37	3007127987	3794122501493	31-05-2025	MC2FCHRT0NC504850	KA51AH0636	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31-03-2022	THE HEAD MASTER CHRIST CMI SCHOOL	THE HEAD MASTER	0011915695	Retail/ Fleet Owner	0011915695	41780	KM	Kiran Kumar Reddy G	Paid	Spares			IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	1.000	205.00	0.00	0.00	132.73	132.73	173.73	0.00	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	0.00	205.01	0.00	173.73	0.00	0				73181600		0.00					0.00	0.00				205.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008173717	Preventive Maintenance	31-05-2025	15:39:37	3007127987	3794122501493	31-05-2025	MC2FCHRT0NC504850	KA51AH0636	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31-03-2022	THE HEAD MASTER CHRIST CMI SCHOOL	THE HEAD MASTER	0011915695	Retail/ Fleet Owner	0011915695	41780	KM	Kiran Kumar Reddy G	Paid	Spares			IA451604	Rear Wheel D Bolt VE1100 (10 95)	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	144.07	0.00	0				73181500		0.00					0.00	0.00				170.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008173717	Preventive Maintenance	31-05-2025	15:39:37	3007127987	3794122501493	31-05-2025	MC2FCHRT0NC504850	KA51AH0636	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31-03-2022	THE HEAD MASTER CHRIST CMI SCHOOL	THE HEAD MASTER	0011915695	Retail/ Fleet Owner	0011915695	41780	KM	Kiran Kumar Reddy G	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	144.07	0.00	0				32141000		0.00					0.00	0.00				170.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008173717	Preventive Maintenance	31-05-2025	15:39:37	3007127987	3794122501493	31-05-2025	MC2FCHRT0NC504850	KA51AH0636	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31-03-2022	THE HEAD MASTER CHRIST CMI SCHOOL	THE HEAD MASTER	0011915695	Retail/ Fleet Owner	0011915695	41780	KM	Kiran Kumar Reddy G	Paid	Local Parts			LP37940016	THREAD LOCKER	1.000	0.00	0.00	0.00	0.00	0.00	37.00	0.00	37.00	0.00	0.00	9.00	9.00	6.66	43.66	0.00	0.00	43.66	0.00	37.00	0.00	0				35061000		0.00					0.00	0.00				43.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008173717	Preventive Maintenance	31-05-2025	15:39:37	3007127987	3794122501493	31-05-2025	MC2FCHRT0NC504850	KA51AH0636	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31-03-2022	THE HEAD MASTER CHRIST CMI SCHOOL	THE HEAD MASTER	0011915695	Retail/ Fleet Owner	0011915695	41780	KM	Kiran Kumar Reddy G	Paid	Spares			IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	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				40169330		0.00					0.00	0.00				"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008173717	Preventive Maintenance	31-05-2025	15:39:37	3007127987	3794122501493	31-05-2025	MC2FCHRT0NC504850	KA51AH0636	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31-03-2022	THE HEAD MASTER CHRIST CMI SCHOOL	THE HEAD MASTER	0011915695	Retail/ Fleet Owner	0011915695	41780	KM	Kiran Kumar Reddy G	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008173717	Preventive Maintenance	31-05-2025	15:39:37	3007127987	3794122501493	31-05-2025	MC2FCHRT0NC504850	KA51AH0636	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31-03-2022	THE HEAD MASTER CHRIST CMI SCHOOL	THE HEAD MASTER	0011915695	Retail/ Fleet Owner	0011915695	41780	KM	Kiran Kumar Reddy G	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00				"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008173717	Preventive Maintenance	31-05-2025	15:39:37	3007127987	3794122501493	31-05-2025	MC2FCHRT0NC504850	KA51AH0636	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31-03-2022	THE HEAD MASTER CHRIST CMI SCHOOL	THE HEAD MASTER	0011915695	Retail/ Fleet Owner	0011915695	41780	KM	Kiran Kumar Reddy G	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				"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008173717	Preventive Maintenance	31-05-2025	15:39:37	3007127987	3794122501493	31-05-2025	MC2FCHRT0NC504850	KA51AH0636	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31-03-2022	THE HEAD MASTER CHRIST CMI SCHOOL	THE HEAD MASTER	0011915695	Retail/ Fleet Owner	0011915695	41780	KM	Kiran Kumar Reddy G	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				"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008173717	Preventive Maintenance	31-05-2025	15:39:37	3007127987	3794122501493	31-05-2025	MC2FCHRT0NC504850	KA51AH0636	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31-03-2022	THE HEAD MASTER CHRIST CMI SCHOOL	THE HEAD MASTER	0011915695	Retail/ Fleet Owner	0011915695	41780	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008173717	Preventive Maintenance	31-05-2025	15:39:37	3007127987	3794122501493	31-05-2025	MC2FCHRT0NC504850	KA51AH0636	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31-03-2022	THE HEAD MASTER CHRIST CMI SCHOOL	THE HEAD MASTER	0011915695	Retail/ Fleet Owner	0011915695	41780	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00				271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008173717	Preventive Maintenance	31-05-2025	15:39:37	3007127987	3794122501493	31-05-2025	MC2FCHRT0NC504850	KA51AH0636	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31-03-2022	THE HEAD MASTER CHRIST CMI SCHOOL	THE HEAD MASTER	0011915695	Retail/ Fleet Owner	0011915695	41780	KM	Kiran Kumar Reddy G	Paid	Labor Value			0110271031	RR. HUB BOLT RPL 1 PC 1 SIDE ON VEHICLE	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00				271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008174762	PDI	31-05-2025	17:09:33	3007127998	3794162500576	31-05-2025	MC2CBMRC0TD132171		MD Truck	Pro3018XP Plus M CBC 24FT BSVI NGB 190	27-05-2025	N SHANKAR PROP S R EXPRESS CARGO	N SHANKAR PROP S R EXPRESS CARGO	0012911267	Retail/ Fleet Owner	0012911267	1433	KM	Madhusudhan A L	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	"1,770.00"	43192640	010002595081	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008173915	Free Service	31-05-2025	15:55:17	3007128070	3794162500577	31-05-2025	MC2FDLRT0RBB45130	KA05AP1861	LD Bus	2090 L SRL CWC BSVI 5S	11-06-2024	CHRIST CMI SCHOOL	CHRIST CMI	0012397413	Retail/ Fleet Owner	0012397413	45130	KM	Kiran Kumar Reddy G	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	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"	67798985	010002595039	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008173915	Free Service	31-05-2025	15:55:17	3007128070	3794162500577	31-05-2025	MC2FDLRT0RBB45130	KA05AP1861	LD Bus	2090 L SRL CWC BSVI 5S	11-06-2024	CHRIST CMI SCHOOL	CHRIST CMI	0012397413	Retail/ Fleet Owner	0012397413	45130	KM	Kiran Kumar Reddy G	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00				"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008173915	Free Service	31-05-2025	15:55:17	3007128070	3794162500577	31-05-2025	MC2FDLRT0RBB45130	KA05AP1861	LD Bus	2090 L SRL CWC BSVI 5S	11-06-2024	CHRIST CMI SCHOOL	CHRIST CMI	0012397413	Retail/ Fleet Owner	0012397413	45130	KM	Kiran Kumar Reddy G	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				"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008173915	Free Service	31-05-2025	15:55:17	3007128070	3794162500577	31-05-2025	MC2FDLRT0RBB45130	KA05AP1861	LD Bus	2090 L SRL CWC BSVI 5S	11-06-2024	CHRIST CMI SCHOOL	CHRIST CMI	0012397413	Retail/ Fleet Owner	0012397413	45130	KM	Kiran Kumar Reddy G	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008173915	Free Service	31-05-2025	15:55:17	3007128070	3794162500577	31-05-2025	MC2FDLRT0RBB45130	KA05AP1861	LD Bus	2090 L SRL CWC BSVI 5S	11-06-2024	CHRIST CMI SCHOOL	CHRIST CMI	0012397413	Retail/ Fleet Owner	0012397413	45130	KM	Kiran Kumar Reddy G	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				"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008174854	PDI	31-05-2025	17:14:49	3007128103	3794162500578	31-05-2025	MC2EUGRC0TC242980	KA53AC2223	MD Truck	Pro2110XP P G CBC 17ft BSVI NGB HIL PRM	30-04-2025	RAJENDRA PRASAD B N	RAJENDRA PRASAD B N	0012068146	Retail/ Fleet Owner	0012068146	1680	KM	Madhusudhan A L	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	"1,770.00"	32262895	010002595081	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008174934	PDI	31-05-2025	17:20:09	3007128180	3794162500579	31-05-2025	MC2ERHRC0RH237060		MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	14-05-2025	SRI MAHAGANAPATHI METALS PROP KANNATHASAN S	SRI MAHAGANAPATHI METALS	0012885827	Retail/ Fleet Owner	0012885827	1354	KM	Madhusudhan A L	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	"1,770.00"	80868855	010002595081	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008174988	PDI	31-05-2025	17:23:33	3007128243	3794162500580	31-05-2025	MC2ERHRC0TCB18480		MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-04-2025	KUSHAL FASHIONS PROP MR MUTHU SWAMY	KUSHAL FASHIONS	0012854028	Retail/ Fleet Owner	0012854028	1745	KM	Madhusudhan A L	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	"1,770.00"	45819695	010002595081	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008175021	PDI	31-05-2025	17:27:55	3007128305	3794162500581	31-05-2025	MC2EBERC0TCB69041		LD Truck	Pro2095XP E HSD 14ft BSVI NGB 5S PRM X	30-04-2025	SUNIL B S	SUNIL B S	0012854360	Retail/ Fleet Owner	0012854360	1498	KM	Madhusudhan A L	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	"1,770.00"	86714048	010002595081	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008060476	Accidental	07-05-2025	17:04:13	3007128338	3794122501494	31-05-2025	MC2EFCRC0RAB41842	KA53AB4888	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	20-02-2024	CHANNARYASWAMY POULTRY FARAM	TATA AIG GENERAL INSURANCE	0010968458	Retail/ Fleet Owner	0011795803	39794	KM	Anand Kumar	Paid	Spares			IF300853	SCREW	20.000	10.00	0.00	0.00	6.47	129.40	8.47	0.00	169.40	0.00	0.00	9.00	9.00	30.50	199.90	0.00	0.00	199.90	0.00	169.40	0.00	0				73181500		0.00					0.00	0.00		2007904617	12-05-2025	199.90
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008060476	Accidental	07-05-2025	17:04:13	3007128338	3794122501494	31-05-2025	MC2EFCRC0RAB41842	KA53AB4888	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	20-02-2024	CHANNARYASWAMY POULTRY FARAM	TATA AIG GENERAL INSURANCE	0010968458	Retail/ Fleet Owner	0011795803	39794	KM	Anand Kumar	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2007904617	12-05-2025	119.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008060476	Accidental	07-05-2025	17:04:13	3007128338	3794122501494	31-05-2025	MC2EFCRC0RAB41842	KA53AB4888	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	20-02-2024	CHANNARYASWAMY POULTRY FARAM	TATA AIG GENERAL INSURANCE	0010968458	Retail/ Fleet Owner	0011795803	39794	KM	Anand Kumar	Paid	Spares			IC307655	BUTTON TYPE CABLEBAND	10.000	35.00	0.00	0.00	22.66	226.60	29.66	0.00	296.60	0.00	0.00	9.00	9.00	53.38	349.98	0.00	0.00	349.98	0.00	296.60	0.00	0				39269099		0.00					0.00	0.00		2007904617	12-05-2025	349.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008060476	Accidental	07-05-2025	17:04:13	3007128338	3794122501494	31-05-2025	MC2EFCRC0RAB41842	KA53AB4888	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	20-02-2024	CHANNARYASWAMY POULTRY FARAM	TATA AIG GENERAL INSURANCE	0010968458	Retail/ Fleet Owner	0011795803	39794	KM	Anand Kumar	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00		2007904617	12-05-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008060476	Accidental	07-05-2025	17:04:13	3007128338	3794122501494	31-05-2025	MC2EFCRC0RAB41842	KA53AB4888	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	20-02-2024	CHANNARYASWAMY POULTRY FARAM	TATA AIG GENERAL INSURANCE	0010968458	Retail/ Fleet Owner	0011795803	39794	KM	Anand Kumar	Paid	Spares			IE456375	HEADLAMP RH	1.000	"3,195.00"	0.00	0.00	"2,068.63"	"2,068.63"	"2,707.63"	0.00	"2,707.63"	0.00	0.00	9.00	9.00	487.38	"3,195.01"	0.00	0.00	"3,195.01"	0.00	"2,707.63"	0.00	0				85122010		0.00					0.00	0.00		2007904617	12-05-2025	"3,195.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008060476	Accidental	07-05-2025	17:04:13	3007128338	3794122501494	31-05-2025	MC2EFCRC0RAB41842	KA53AB4888	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	20-02-2024	CHANNARYASWAMY POULTRY FARAM	TATA AIG GENERAL INSURANCE	0010968458	Retail/ Fleet Owner	0011795803	39794	KM	Anand Kumar	Paid	Spares			IA356902	EUTECH 6 STICKER	1.000	275.00	0.00	0.00	178.05	178.05	233.05	0.00	233.05	0.00	0.00	9.00	9.00	41.94	274.99	0.00	0.00	274.99	0.00	233.05	0.00	0				39199010		0.00					0.00	0.00		2007904617	12-05-2025	274.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008060476	Accidental	07-05-2025	17:04:13	3007128338	3794122501494	31-05-2025	MC2EFCRC0RAB41842	KA53AB4888	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	20-02-2024	CHANNARYASWAMY POULTRY FARAM	TATA AIG GENERAL INSURANCE	0010968458	Retail/ Fleet Owner	0011795803	39794	KM	Anand Kumar	Paid	Spares			IA349609	MBOOSTER PLUS LOGO	1.000	140.00	0.00	0.00	90.64	90.64	118.64	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	118.64	0.00	0				39199010		0.00					0.00	0.00		2007904617	12-05-2025	140.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008060476	Accidental	07-05-2025	17:04:13	3007128338	3794122501494	31-05-2025	MC2EFCRC0RAB41842	KA53AB4888	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	20-02-2024	CHANNARYASWAMY POULTRY FARAM	TATA AIG GENERAL INSURANCE	0010968458	Retail/ Fleet Owner	0011795803	39794	KM	Anand Kumar	Paid	Spares			IA349382	FENDER SEAL RH	1.000	125.00	0.00	0.00	72.66	72.66	97.66	0.00	97.66	0.00	0.00	14.00	14.00	27.34	125.00	0.00	0.00	125.00	0.00	97.66	0.00	0				87089900		0.00					0.00	0.00		2007904617	12-05-2025	125.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008060476	Accidental	07-05-2025	17:04:13	3007128338	3794122501494	31-05-2025	MC2EFCRC0RAB41842	KA53AB4888	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	20-02-2024	CHANNARYASWAMY POULTRY FARAM	TATA AIG GENERAL INSURANCE	0010968458	Retail/ Fleet Owner	0011795803	39794	KM	Anand Kumar	Paid	Local Parts			LP37940066	8590 WIND GLASS SEALANT	4.000	0.00	0.00	0.00	0.00	0.00	978.00	0.00	"3,912.00"	0.00	0.00	9.00	9.00	704.16	"4,616.16"	0.00	0.00	"4,616.16"	0.00	"3,912.00"	0.00	0				70072190		0.00					0.00	0.00		2007904617	12-05-2025	"4,616.16"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008060476	Accidental	07-05-2025	17:04:13	3007128338	3794122501494	31-05-2025	MC2EFCRC0RAB41842	KA53AB4888	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	20-02-2024	CHANNARYASWAMY POULTRY FARAM	TATA AIG GENERAL INSURANCE	0010968458	Retail/ Fleet Owner	0011795803	39794	KM	Anand Kumar	Paid	Spares			IM300356	FRONT REFLECTIVE TAPE WHITE (50MM WIDTH)	0.080	"15,265.00"	0.00	0.00	"9,883.44"	790.68	"12,936.50"	0.00	"1,034.92"	0.00	0.00	9.00	9.00	186.28	"1,221.20"	0.00	0.00	"1,221.20"	0.00	"1,034.92"	0.00	0				39191000		0.00					0.00	0.00		2007904617	12-05-2025	"1,221.20"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008060476	Accidental	07-05-2025	17:04:13	3007128338	3794122501494	31-05-2025	MC2EFCRC0RAB41842	KA53AB4888	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	20-02-2024	CHANNARYASWAMY POULTRY FARAM	TATA AIG GENERAL INSURANCE	0010968458	Retail/ Fleet Owner	0011795803	39794	KM	Anand Kumar	Paid	Spares			IM300355	REFLECTIVE TAPE DOOR YELLOW (50MM WIDTH)	0.040	"15,410.00"	0.00	0.00	"9,977.32"	399.09	"13,059.25"	0.00	522.37	0.00	0.00	9.00	9.00	94.02	616.39	0.00	0.00	616.39	0.00	522.37	0.00	0				39191000		0.00					0.00	0.00		2007904617	12-05-2025	616.39
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008060476	Accidental	07-05-2025	17:04:13	3007128338	3794122501494	31-05-2025	MC2EFCRC0RAB41842	KA53AB4888	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	20-02-2024	CHANNARYASWAMY POULTRY FARAM	TATA AIG GENERAL INSURANCE	0010968458	Retail/ Fleet Owner	0011795803	39794	KM	Anand Kumar	Paid	Spares			IE323159	WIPER BLADE (550MM)	2.000	710.00	0.00	0.00	459.69	919.38	601.70	0.00	"1,203.40"	0.00	0.00	9.00	9.00	216.62	"1,420.02"	0.00	0.00	"1,420.02"	0.00	"1,203.40"	0.00	0				85124000		0.00					0.00	0.00		2007904617	12-05-2025	"1,420.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008060476	Accidental	07-05-2025	17:04:13	3007128338	3794122501494	31-05-2025	MC2EFCRC0RAB41842	KA53AB4888	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	20-02-2024	CHANNARYASWAMY POULTRY FARAM	TATA AIG GENERAL INSURANCE	0010968458	Retail/ Fleet Owner	0011795803	39794	KM	Anand Kumar	Paid	Spares			IA331278	EICHER STICKER FOR DOOR (WHITE)	1.000	280.00	0.00	0.00	181.29	181.29	237.29	0.00	237.29	0.00	0.00	9.00	9.00	42.72	280.01	0.00	0.00	280.01	0.00	237.29	0.00	0				39199010		0.00					0.00	0.00		2007904617	12-05-2025	280.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008060476	Accidental	07-05-2025	17:04:13	3007128338	3794122501494	31-05-2025	MC2EFCRC0RAB41842	KA53AB4888	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	20-02-2024	CHANNARYASWAMY POULTRY FARAM	TATA AIG GENERAL INSURANCE	0010968458	Retail/ Fleet Owner	0011795803	39794	KM	Anand Kumar	Paid	Spares			IA344706PR	DOOR ASSY RH (1.8M)	1.000	"15,500.00"	0.00	0.00	"9,009.38"	"9,009.38"	"12,109.38"	0.00	"12,109.38"	0.00	0.00	14.00	14.00	"3,390.62"	"15,500.00"	0.00	0.00	"15,500.00"	0.00	"12,109.38"	0.00	0				87089900		0.00					0.00	0.00		2007904617	12-05-2025	"15,500.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008060476	Accidental	07-05-2025	17:04:13	3007128338	3794122501494	31-05-2025	MC2EFCRC0RAB41842	KA53AB4888	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	20-02-2024	CHANNARYASWAMY POULTRY FARAM	TATA AIG GENERAL INSURANCE	0010968458	Retail/ Fleet Owner	0011795803	39794	KM	Anand Kumar	Paid	Spares			IA343909	STEP PLATE RH	1.000	240.00	0.00	0.00	139.50	139.50	187.50	0.00	187.50	0.00	0.00	14.00	14.00	52.50	240.00	0.00	0.00	240.00	0.00	187.50	0.00	0				87089900		0.00					0.00	0.00		2007904617	12-05-2025	240.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008060476	Accidental	07-05-2025	17:04:13	3007128338	3794122501494	31-05-2025	MC2EFCRC0RAB41842	KA53AB4888	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	20-02-2024	CHANNARYASWAMY POULTRY FARAM	TATA AIG GENERAL INSURANCE	0010968458	Retail/ Fleet Owner	0011795803	39794	KM	Anand Kumar	Paid	Spares			IA343908	FOOTSTEP_MAX TYRE_1.8M RH ASSY	1.000	"3,770.00"	0.00	0.00	"2,191.31"	"2,191.31"	"2,945.31"	0.00	"2,945.31"	0.00	0.00	14.00	14.00	824.68	"3,769.99"	0.00	0.00	"3,769.99"	0.00	"2,945.31"	0.00	0				87081090		0.00					0.00	0.00		2007904617	12-05-2025	"3,769.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008060476	Accidental	07-05-2025	17:04:13	3007128338	3794122501494	31-05-2025	MC2EFCRC0RAB41842	KA53AB4888	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	20-02-2024	CHANNARYASWAMY POULTRY FARAM	TATA AIG GENERAL INSURANCE	0010968458	Retail/ Fleet Owner	0011795803	39794	KM	Anand Kumar	Paid	Spares			IA342940PR	BUMPER WITH WELDED PART	1.000	"7,555.00"	0.00	0.00	"4,391.34"	"4,391.34"	"5,902.34"	0.00	"5,902.34"	0.00	0.00	14.00	14.00	"1,652.66"	"7,555.00"	0.00	0.00	"7,555.00"	0.00	"5,902.34"	0.00	0				87089900		0.00					0.00	0.00		2007904617	12-05-2025	"7,555.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008060476	Accidental	07-05-2025	17:04:13	3007128338	3794122501494	31-05-2025	MC2EFCRC0RAB41842	KA53AB4888	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	20-02-2024	CHANNARYASWAMY POULTRY FARAM	TATA AIG GENERAL INSURANCE	0010968458	Retail/ Fleet Owner	0011795803	39794	KM	Anand Kumar	Paid	Spares			IA342421PR	UNDERBODY 1.8M ASSEMBLY	1.000	"84,735.00"	0.00	0.00	"49,252.22"	"49,252.22"	"66,199.22"	0.00	"66,199.22"	0.00	0.00	14.00	14.00	"18,535.78"	"84,735.00"	0.00	0.00	"84,735.00"	0.00	"66,199.22"	0.00	0				87079000		0.00					0.00	0.00		2007904617	12-05-2025	"84,735.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008060476	Accidental	07-05-2025	17:04:13	3007128338	3794122501494	31-05-2025	MC2EFCRC0RAB41842	KA53AB4888	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	20-02-2024	CHANNARYASWAMY POULTRY FARAM	TATA AIG GENERAL INSURANCE	0010968458	Retail/ Fleet Owner	0011795803	39794	KM	Anand Kumar	Paid	Spares			IA342354PR	BODY SIDE RH ASSY	1.000	"16,795.00"	0.00	0.00	"9,762.09"	"9,762.09"	"13,121.09"	0.00	"13,121.09"	0.00	0.00	14.00	14.00	"3,673.90"	"16,794.99"	0.00	0.00	"16,794.99"	0.00	"13,121.09"	0.00	0				87079000		0.00					0.00	0.00		2007904617	12-05-2025	"16,794.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008060476	Accidental	07-05-2025	17:04:13	3007128338	3794122501494	31-05-2025	MC2EFCRC0RAB41842	KA53AB4888	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	20-02-2024	CHANNARYASWAMY POULTRY FARAM	TATA AIG GENERAL INSURANCE	0010968458	Retail/ Fleet Owner	0011795803	39794	KM	Anand Kumar	Paid	Spares			IA341618	WINDSHIELD SEAL 1.8 PST	1.000	845.00	0.00	0.00	491.16	491.16	660.16	0.00	660.16	0.00	0.00	14.00	14.00	184.84	845.00	0.00	0.00	845.00	0.00	660.16	0.00	0				87089900		0.00					0.00	0.00		2007904617	12-05-2025	845.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008060476	Accidental	07-05-2025	17:04:13	3007128338	3794122501494	31-05-2025	MC2EFCRC0RAB41842	KA53AB4888	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	20-02-2024	CHANNARYASWAMY POULTRY FARAM	TATA AIG GENERAL INSURANCE	0010968458	Retail/ Fleet Owner	0011795803	39794	KM	Anand Kumar	Paid	Spares			IA341617	WINDSHIELD 1.8 M	1.000	"11,070.00"	0.00	0.00	"7,167.36"	"7,167.36"	"9,381.36"	0.00	"9,381.36"	0.00	0.00	9.00	9.00	"1,688.64"	"11,070.00"	0.00	0.00	"11,070.00"	0.00	"9,381.36"	0.00	0				70072190		0.00					0.00	0.00		2007904617	12-05-2025	"11,070.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008060476	Accidental	07-05-2025	17:04:13	3007128338	3794122501494	31-05-2025	MC2EFCRC0RAB41842	KA53AB4888	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	20-02-2024	CHANNARYASWAMY POULTRY FARAM	TATA AIG GENERAL INSURANCE	0010968458	Retail/ Fleet Owner	0011795803	39794	KM	Anand Kumar	Paid	Spares			MF453045	SCREW TAPPING 6X12	20.000	10.00	0.00	0.00	6.47	129.40	8.47	0.00	169.40	0.00	0.00	9.00	9.00	30.50	199.90	0.00	0.00	199.90	0.00	169.40	0.00	0				73181500		0.00					0.00	0.00		2007904617	12-05-2025	199.90
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008060476	Accidental	07-05-2025	17:04:13	3007128338	3794122501494	31-05-2025	MC2EFCRC0RAB41842	KA53AB4888	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	20-02-2024	CHANNARYASWAMY POULTRY FARAM	TATA AIG GENERAL INSURANCE	0010968458	Retail/ Fleet Owner	0011795803	39794	KM	Anand Kumar	Paid	Spares			MF453091	SCREW TAPPING (5X12)	30.000	20.00	0.00	0.00	12.95	388.50	16.95	0.00	508.50	0.00	0.00	9.00	9.00	91.54	600.04	0.00	0.00	600.04	0.00	508.50	0.00	0				73181500		0.00					0.00	0.00		2007904617	12-05-2025	600.04
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008060476	Accidental	07-05-2025	17:04:13	3007128338	3794122501494	31-05-2025	MC2EFCRC0RAB41842	KA53AB4888	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	20-02-2024	CHANNARYASWAMY POULTRY FARAM	TATA AIG GENERAL INSURANCE	0010968458	Retail/ Fleet Owner	0011795803	39794	KM	Anand Kumar	Paid	Spares			MF434103	FLANGE NUT M-6	20.000	5.00	0.00	0.00	3.24	64.80	4.24	0.00	84.80	0.00	0.00	9.00	9.00	15.26	100.06	0.00	0.00	100.06	0.00	84.80	0.00	0				73181600		0.00					0.00	0.00		2007904617	12-05-2025	100.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008060476	Accidental	07-05-2025	17:04:13	3007128338	3794122501494	31-05-2025	MC2EFCRC0RAB41842	KA53AB4888	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	20-02-2024	CHANNARYASWAMY POULTRY FARAM	TATA AIG GENERAL INSURANCE	0010968458	Retail/ Fleet Owner	0011795803	39794	KM	Anand Kumar	Paid	Spares			MF140013	BOLT FLANGE (6X1X35)  4T	30.000	5.00	0.00	0.00	3.24	97.20	4.24	0.00	127.20	0.00	0.00	9.00	9.00	22.90	150.10	0.00	0.00	150.10	0.00	127.20	0.00	0				73181500		0.00					0.00	0.00		2007904617	12-05-2025	150.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008060476	Accidental	07-05-2025	17:04:13	3007128338	3794122501494	31-05-2025	MC2EFCRC0RAB41842	KA53AB4888	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	20-02-2024	CHANNARYASWAMY POULTRY FARAM	TATA AIG GENERAL INSURANCE	0010968458	Retail/ Fleet Owner	0011795803	39794	KM	Anand Kumar	Paid	Spares			ID331026	"BOLT, EYE M12x1.25"	2.000	50.00	0.00	0.00	32.37	64.74	42.38	0.00	84.76	0.00	0.00	9.00	9.00	15.26	100.02	0.00	0.00	100.02	0.00	84.76	0.00	0				73181500		0.00					0.00	0.00		2007904617	12-05-2025	100.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008060476	Accidental	07-05-2025	17:04:13	3007128338	3794122501494	31-05-2025	MC2EFCRC0RAB41842	KA53AB4888	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	20-02-2024	CHANNARYASWAMY POULTRY FARAM	TATA AIG GENERAL INSURANCE	0010968458	Retail/ Fleet Owner	0011795803	39794	KM	Anand Kumar	Paid	Outside Parts			333333	PAINT PARTS	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"5,447.00"	0.00	"5,447.00"	0.00	0.00	9.00	9.00	980.46	"6,427.46"	0.00	0.00	"6,427.46"	0.00	"5,447.00"	0.00	0				84139190		0.00					0.00	0.00		2007904617	12-05-2025	"6,427.46"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008060476	Accidental	07-05-2025	17:04:13	3007128338	3794122501494	31-05-2025	MC2EFCRC0RAB41842	KA53AB4888	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	20-02-2024	CHANNARYASWAMY POULTRY FARAM	TATA AIG GENERAL INSURANCE	0010968458	Retail/ Fleet Owner	0011795803	39794	KM	Anand Kumar	Paid	Local Parts			LP37940087	BRAKE FLUID DOT 4	3.000	0.00	0.00	0.00	0.00	0.00	218.00	0.00	654.00	0.00	0.00	14.00	14.00	183.12	837.12	0.00	0.00	837.12	0.00	654.00	0.00	0				87089900		0.00					0.00	0.00		2007904617	12-05-2025	837.12
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008060476	Accidental	07-05-2025	17:04:13	3007128338	3794122501494	31-05-2025	MC2EFCRC0RAB41842	KA53AB4888	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	20-02-2024	CHANNARYASWAMY POULTRY FARAM	TATA AIG GENERAL INSURANCE	0010968458	Retail/ Fleet Owner	0011795803	39794	KM	Anand Kumar	Paid	Local Parts			LP37940029	INSULATION TAPE	2.000	0.00	0.00	0.00	0.00	0.00	33.00	0.00	66.00	0.00	0.00	14.00	14.00	18.48	84.48	0.00	0.00	84.48	0.00	66.00	0.00	0				87089900		0.00					0.00	0.00		2007904617	12-05-2025	84.48
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008060476	Accidental	07-05-2025	17:04:13	3007128338	3794122501494	31-05-2025	MC2EFCRC0RAB41842	KA53AB4888	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	20-02-2024	CHANNARYASWAMY POULTRY FARAM	TATA AIG GENERAL INSURANCE	0010968458	Retail/ Fleet Owner	0011795803	39794	KM	Anand Kumar	Paid	Spares			IA353413	BADGING ASSY PRO_2055	1.000	770.00	0.00	0.00	447.56	447.56	601.56	0.00	601.56	0.00	0.00	14.00	14.00	168.44	770.00	0.00	0.00	770.00	0.00	601.56	0.00	0				87089900		0.00					0.00	0.00		2007904617	12-05-2025	770.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008060476	Accidental	07-05-2025	17:04:13	3007128338	3794122501494	31-05-2025	MC2EFCRC0RAB41842	KA53AB4888	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	20-02-2024	CHANNARYASWAMY POULTRY FARAM	TATA AIG GENERAL INSURANCE	0010968458	Retail/ Fleet Owner	0011795803	39794	KM	Anand Kumar	Paid	Misc. Labor			0117555550	Cabin R & R Including Crane Charges	9.565	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,499.88"	0.00	0.00	9.00	9.00	989.98	"6,489.86"	0.00	0.00	"6,489.86"	0.00	"5,499.88"	0.00	0				998714		0.00					0.00	0.00		2007904617	12-05-2025	"6,489.86"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008060476	Accidental	07-05-2025	17:04:13	3007128338	3794122501494	31-05-2025	MC2EFCRC0RAB41842	KA53AB4888	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	20-02-2024	CHANNARYASWAMY POULTRY FARAM	TATA AIG GENERAL INSURANCE	0010968458	Retail/ Fleet Owner	0011795803	39794	KM	Anand Kumar	Paid	Misc. Labor			0117555551	Dashboard R & R	4.348	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,500.10"	0.00	0.00	9.00	9.00	450.02	"2,950.12"	0.00	0.00	"2,950.12"	0.00	"2,500.10"	0.00	0				998714		0.00					0.00	0.00		2007904617	12-05-2025	"2,950.12"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008060476	Accidental	07-05-2025	17:04:13	3007128338	3794122501494	31-05-2025	MC2EFCRC0RAB41842	KA53AB4888	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	20-02-2024	CHANNARYASWAMY POULTRY FARAM	TATA AIG GENERAL INSURANCE	0010968458	Retail/ Fleet Owner	0011795803	39794	KM	Anand Kumar	Paid	Misc. Labor			0117555552	Cabin Accessories R & R	6.087	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.03"	0.00	0.00	9.00	9.00	630.00	"4,130.03"	0.00	0.00	"4,130.03"	0.00	"3,500.03"	0.00	0				998714		0.00					0.00	0.00		2007904617	12-05-2025	"4,130.03"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008060476	Accidental	07-05-2025	17:04:13	3007128338	3794122501494	31-05-2025	MC2EFCRC0RAB41842	KA53AB4888	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	20-02-2024	CHANNARYASWAMY POULTRY FARAM	TATA AIG GENERAL INSURANCE	0010968458	Retail/ Fleet Owner	0011795803	39794	KM	Anand Kumar	Paid	Misc. Labor			0117555553	RH Door R & R Incl Accessories Fitment	2.783	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,600.23"	0.00	0.00	9.00	9.00	288.04	"1,888.27"	0.00	0.00	"1,888.27"	0.00	"1,600.23"	0.00	0				998714		0.00					0.00	0.00		2007904617	12-05-2025	"1,888.27"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008060476	Accidental	07-05-2025	17:04:13	3007128338	3794122501494	31-05-2025	MC2EFCRC0RAB41842	KA53AB4888	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	20-02-2024	CHANNARYASWAMY POULTRY FARAM	TATA AIG GENERAL INSURANCE	0010968458	Retail/ Fleet Owner	0011795803	39794	KM	Mujasim Pasha	Paid	Misc. Labor			0117555555	Front Windshield Glass Repl Works	4.348	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,500.10"	0.00	0.00	9.00	9.00	450.02	"2,950.12"	0.00	0.00	"2,950.12"	0.00	"2,500.10"	0.00	0				998714		0.00					0.00	0.00		2007904617	12-05-2025	"2,950.12"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008060476	Accidental	07-05-2025	17:04:13	3007128338	3794122501494	31-05-2025	MC2EFCRC0RAB41842	KA53AB4888	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	20-02-2024	CHANNARYASWAMY POULTRY FARAM	TATA AIG GENERAL INSURANCE	0010968458	Retail/ Fleet Owner	0011795803	39794	KM	Anand Kumar	Paid	Misc. Labor			0117555557	Front Mask Repl Charges	2.435	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,400.13"	0.00	0.00	9.00	9.00	252.02	"1,652.15"	0.00	0.00	"1,652.15"	0.00	"1,400.13"	0.00	0				998714		0.00					0.00	0.00		2007904617	12-05-2025	"1,652.15"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008060476	Accidental	07-05-2025	17:04:13	3007128338	3794122501494	31-05-2025	MC2EFCRC0RAB41842	KA53AB4888	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	20-02-2024	CHANNARYASWAMY POULTRY FARAM	TATA AIG GENERAL INSURANCE	0010968458	Retail/ Fleet Owner	0011795803	39794	KM	Anand Kumar	Paid	Misc. Labor			0117555558	RH H/Lamp Repl Works	0.522	575.00	0.00	0.00	0.00	0.00	0.00	0.00	300.15	0.00	0.00	9.00	9.00	54.02	354.17	0.00	0.00	354.17	0.00	300.15	0.00	0				998714		0.00					0.00	0.00		2007904617	12-05-2025	354.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008060476	Accidental	07-05-2025	17:04:13	3007128338	3794122501494	31-05-2025	MC2EFCRC0RAB41842	KA53AB4888	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	20-02-2024	CHANNARYASWAMY POULTRY FARAM	TATA AIG GENERAL INSURANCE	0010968458	Retail/ Fleet Owner	0011795803	39794	KM	Anand Kumar	Paid	Misc. Labor			0117555559	Bumper Repl Works	2.435	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,400.13"	0.00	0.00	9.00	9.00	252.02	"1,652.15"	0.00	0.00	"1,652.15"	0.00	"1,400.13"	0.00	0				998714		0.00					0.00	0.00		2007904617	12-05-2025	"1,652.15"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008060476	Accidental	07-05-2025	17:04:13	3007128338	3794122501494	31-05-2025	MC2EFCRC0RAB41842	KA53AB4888	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	20-02-2024	CHANNARYASWAMY POULTRY FARAM	TATA AIG GENERAL INSURANCE	0010968458	Retail/ Fleet Owner	0011795803	39794	KM	Anand Kumar	Paid	Misc. Labor			0117130099	Electrical Charges	6.087	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.03"	0.00	0.00	9.00	9.00	630.00	"4,130.03"	0.00	0.00	"4,130.03"	0.00	"3,500.03"	0.00	0				998714		0.00					0.00	0.00		2007904617	12-05-2025	"4,130.03"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008060476	Accidental	07-05-2025	17:04:13	3007128338	3794122501494	31-05-2025	MC2EFCRC0RAB41842	KA53AB4888	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	20-02-2024	CHANNARYASWAMY POULTRY FARAM	TATA AIG GENERAL INSURANCE	0010968458	Retail/ Fleet Owner	0011795803	39794	KM	Anand Kumar	Paid	Misc. Labor			0117140099	General Check up	2.087	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.03"	0.00	0.00	9.00	9.00	216.00	"1,416.03"	0.00	0.00	"1,416.03"	0.00	"1,200.03"	0.00	0				998714		0.00					0.00	0.00		2007904617	12-05-2025	"1,416.03"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008060476	Accidental	07-05-2025	17:04:13	3007128338	3794122501494	31-05-2025	MC2EFCRC0RAB41842	KA53AB4888	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	20-02-2024	CHANNARYASWAMY POULTRY FARAM	TATA AIG GENERAL INSURANCE	0010968458	Retail/ Fleet Owner	0011795803	39794	KM	Mujasim Pasha	Paid	Misc. Labor			0117150099	"Tinkering Charges (U/Body, RH Structure)"	31.304	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,999.80"	0.00	0.00	9.00	9.00	"3,239.96"	"21,239.76"	0.00	0.00	"21,239.76"	0.00	"17,999.80"	0.00	0				998714		0.00					0.00	0.00		2007904617	12-05-2025	"21,239.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008060476	Accidental	07-05-2025	17:04:13	3007128338	3794122501494	31-05-2025	MC2EFCRC0RAB41842	KA53AB4888	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	20-02-2024	CHANNARYASWAMY POULTRY FARAM	TATA AIG GENERAL INSURANCE	0010968458	Retail/ Fleet Owner	0011795803	39794	KM	Anand V S	Paid	Misc. Labor			0117160099	"Painting Charges (RH Door,U/Body,RH Str)"	22.609	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,000.18"	0.00	0.00	9.00	9.00	"2,340.04"	"15,340.22"	0.00	0.00	"15,340.22"	0.00	"13,000.18"	0.00	0				998714		0.00					0.00	0.00		2007904617	12-05-2025	"15,340.22"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008175054	PDI	31-05-2025	17:32:57	3007128396	3794162500582	31-05-2025	MC2EBGRC0TCB69225		LD Truck	Pro2095XP G HSD 18ft NGB 5S PRM X	23-05-2025	RAVI CHANDRA K	RAVI CHANDRA K	0010899763	Retail/ Fleet Owner	0010899763	1600	KM	Madhusudhan A L	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	"1,770.00"	69867161	010002595081	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008173992	Free Service	31-05-2025	16:01:19	3007128399	3794162500583	31-05-2025	MC2CBJRC0PJ097996	KA07B7759	MD Truck	Pro3018 Plus J CBC 20FT BSVI NGB 190	27-11-2023	SIDDARTHA K	SIDDARTHA K	0012266100	Retail/ Fleet Owner	0012266100	130764	KM	Baba Fakruddin	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		2007990185	31-05-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008173992	Free Service	31-05-2025	16:01:19	3007128399	3794162500583	31-05-2025	MC2CBJRC0PJ097996	KA07B7759	MD Truck	Pro3018 Plus J CBC 20FT BSVI NGB 190	27-11-2023	SIDDARTHA K	SIDDARTHA K	0012266100	Retail/ Fleet Owner	0012266100	130764	KM	Baba Fakruddin	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2007990185	31-05-2025	"2,594.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008173992	Free Service	31-05-2025	16:01:19	3007128399	3794162500583	31-05-2025	MC2CBJRC0PJ097996	KA07B7759	MD Truck	Pro3018 Plus J CBC 20FT BSVI NGB 190	27-11-2023	SIDDARTHA K	SIDDARTHA K	0012266100	Retail/ Fleet Owner	0012266100	130764	KM	Baba Fakruddin	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00		2007990185	31-05-2025	"1,435.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008173992	Free Service	31-05-2025	16:01:19	3007128399	3794162500583	31-05-2025	MC2CBJRC0PJ097996	KA07B7759	MD Truck	Pro3018 Plus J CBC 20FT BSVI NGB 190	27-11-2023	SIDDARTHA K	SIDDARTHA K	0012266100	Retail/ Fleet Owner	0012266100	130764	KM	Baba Fakruddin	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"2,203.36"	0.00	0.00	9.00	9.00	396.60	"2,599.96"	0.00	0.00	"2,599.96"	0.00	"2,203.36"	0.00	0				27101974		0.00					0.00	0.00		2007990185	31-05-2025	"2,599.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008173992	Free Service	31-05-2025	16:01:19	3007128399	3794162500583	31-05-2025	MC2CBJRC0PJ097996	KA07B7759	MD Truck	Pro3018 Plus J CBC 20FT BSVI NGB 190	27-11-2023	SIDDARTHA K	SIDDARTHA K	0012266100	Retail/ Fleet Owner	0012266100	130764	KM	Baba Fakruddin	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	12.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"3,559.32"	0.00	0.00	9.00	9.00	640.68	"4,200.00"	0.00	0.00	"4,200.00"	0.00	"3,559.32"	0.00	0				27101974		0.00					0.00	0.00		2007990185	31-05-2025	"4,200.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008173992	Free Service	31-05-2025	16:01:19	3007128399	3794162500583	31-05-2025	MC2CBJRC0PJ097996	KA07B7759	MD Truck	Pro3018 Plus J CBC 20FT BSVI NGB 190	27-11-2023	SIDDARTHA K	SIDDARTHA K	0012266100	Retail/ Fleet Owner	0012266100	130764	KM	Baba Fakruddin	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,583.02"	0.00	0.00	9.00	9.00	644.94	"4,227.96"	0.00	0.00	"4,227.96"	0.00	"3,583.02"	0.00	0				27101972		0.00					0.00	0.00		2007990185	31-05-2025	"4,227.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008173992	Free Service	31-05-2025	16:01:19	3007128399	3794162500583	31-05-2025	MC2CBJRC0PJ097996	KA07B7759	MD Truck	Pro3018 Plus J CBC 20FT BSVI NGB 190	27-11-2023	SIDDARTHA K	SIDDARTHA K	0012266100	Retail/ Fleet Owner	0012266100	130764	KM	Baba Fakruddin	Paid	Labor Value			0116SC2	FREE SERVICE -2	8.000	525.00	0.00	0.00	0.00	0.00	0.00	"3,100.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,100.00"	0.00	"3,658.00"	85808237	010002595039	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00		2007990185	31-05-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008173992	Free Service	31-05-2025	16:01:19	3007128399	3794162500583	31-05-2025	MC2CBJRC0PJ097996	KA07B7759	MD Truck	Pro3018 Plus J CBC 20FT BSVI NGB 190	27-11-2023	SIDDARTHA K	SIDDARTHA K	0012266100	Retail/ Fleet Owner	0012266100	130764	KM	Baba Fakruddin	Paid	Spares			IM300551	Hub Greasing KIT TERRA16 HDR	1.000	"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	0.00	"1,317.80"	0.00	0.00	9.00	9.00	237.20	"1,555.00"	0.00	0.00	"1,555.00"	0.00	"1,317.80"	0.00	0				40169330		0.00					0.00	0.00		2007990185	31-05-2025	"1,555.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008173992	Free Service	31-05-2025	16:01:19	3007128399	3794162500583	31-05-2025	MC2CBJRC0PJ097996	KA07B7759	MD Truck	Pro3018 Plus J CBC 20FT BSVI NGB 190	27-11-2023	SIDDARTHA K	SIDDARTHA K	0012266100	Retail/ Fleet Owner	0012266100	130764	KM	Baba Fakruddin	Paid	Lubricant			IM301272L	Eicher Mile Max Grease - 6/2Kg	3.000	"1,350.00"	0.00	0.00	0.00	0.00	"1,144.07"	0.00	"3,432.18"	0.00	0.00	9.00	9.00	617.80	"4,049.98"	0.00	0.00	"4,049.98"	0.00	"3,432.21"	0.00	0				27101990		0.00					0.00	0.00		2007990185	31-05-2025	"4,050.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008173992	Free Service	31-05-2025	16:01:19	3007128399	3794162500583	31-05-2025	MC2CBJRC0PJ097996	KA07B7759	MD Truck	Pro3018 Plus J CBC 20FT BSVI NGB 190	27-11-2023	SIDDARTHA K	SIDDARTHA K	0012266100	Retail/ Fleet Owner	0012266100	130764	KM	Baba Fakruddin	Paid	Local Parts			LP37940016	THREAD LOCKER	1.000	0.00	0.00	0.00	0.00	0.00	37.00	0.00	37.00	0.00	0.00	9.00	9.00	6.66	43.66	0.00	0.00	43.66	0.00	37.00	0.00	0				35061000		0.00					0.00	0.00		2007990185	31-05-2025	43.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008173992	Free Service	31-05-2025	16:01:19	3007128399	3794162500583	31-05-2025	MC2CBJRC0PJ097996	KA07B7759	MD Truck	Pro3018 Plus J CBC 20FT BSVI NGB 190	27-11-2023	SIDDARTHA K	SIDDARTHA K	0012266100	Retail/ Fleet Owner	0012266100	130764	KM	Baba Fakruddin	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2007990185	31-05-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008173992	Free Service	31-05-2025	16:01:19	3007128399	3794162500583	31-05-2025	MC2CBJRC0PJ097996	KA07B7759	MD Truck	Pro3018 Plus J CBC 20FT BSVI NGB 190	27-11-2023	SIDDARTHA K	SIDDARTHA K	0012266100	Retail/ Fleet Owner	0012266100	130764	KM	Baba Fakruddin	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2007990185	31-05-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008173992	Free Service	31-05-2025	16:01:19	3007128399	3794162500583	31-05-2025	MC2CBJRC0PJ097996	KA07B7759	MD Truck	Pro3018 Plus J CBC 20FT BSVI NGB 190	27-11-2023	SIDDARTHA K	SIDDARTHA K	0012266100	Retail/ Fleet Owner	0012266100	130764	KM	Baba Fakruddin	Paid	Spares			ID339880	"INSERT, FUEL FILTER 1.1 LTR"	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				84212900		0.00					0.00	0.00		2007990185	31-05-2025	240.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008137533	Onsite	24-05-2025	16:53:59	3007128467	3794122501495	31-05-2025	MC2CAJRC0RG114381	KA07C0110	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	13-09-2024	LIDO FURNITURE	LIDO FURNITURE	0012573260	Retail/ Fleet Owner	0012573260	83119	KM	Fakrul Islam Mazumder	Warranty	Spares			IC309026	Front Slack Adjuster (MEI)	2.000	"4,770.00"	0.00	0.00	"2,772.56"	"5,545.12"	"3,726.57"	"5,600.57"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,772.56"	"7,453.14"	"7,630.08"	0	010002595545	Warranty Claim New	Normal Claim type	87089900	3794N250500695	0.00					0.00	0.00		2007959598	24-05-2025	"10,971.03"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008137533	Onsite	24-05-2025	16:53:59	3007128467	3794122501495	31-05-2025	MC2CAJRC0RG114381	KA07C0110	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	13-09-2024	LIDO FURNITURE	LIDO FURNITURE	0012573260	Retail/ Fleet Owner	0012573260	83119	KM	Fakrul Islam Mazumder	Warranty	Outside Parts			333333	BRAKE LINING	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"4,953.00"	"4,197.46"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"4,197.46"	"4,953.00"	"4,953.00"	0	010002595545	Warranty Claim New	Normal Claim type	84139190	3794N250500695	0.00					0.00	0.00		2007959598	24-05-2025	"6,721.23"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008137533	Onsite	24-05-2025	16:53:59	3007128467	3794122501495	31-05-2025	MC2CAJRC0RG114381	KA07C0110	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	13-09-2024	LIDO FURNITURE	LIDO FURNITURE	0012573260	Retail/ Fleet Owner	0012573260	83119	KM	Fakrul Islam Mazumder	Warranty	Labor Value			0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	2.000	575.00	0.00	0.00	0.00	0.00	0.00	920.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	"1,150.00"	"1,085.60"	0	010002595545	Warranty Claim New	Normal Claim type	998714	3794N250500695	0.00					0.00	0.00		2007959598	24-05-2025	"1,560.56"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008137533	Onsite	24-05-2025	16:53:59	3007128467	3794122501495	31-05-2025	MC2CAJRC0RG114381	KA07C0110	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	13-09-2024	LIDO FURNITURE	LIDO FURNITURE	0012573260	Retail/ Fleet Owner	0012573260	83119	KM	Fakrul Islam Mazumder	Warranty	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	"1,674.40"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	"2,093.00"	"1,975.79"	0	010002595545	Warranty Claim New	Normal Claim type	998714	3794N250500695	0.00					0.00	0.00		2007959598	24-05-2025	"2,840.21"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008137533	Onsite	24-05-2025	16:53:59	3007128467	3794122501495	31-05-2025	MC2CAJRC0RG114381	KA07C0110	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	13-09-2024	LIDO FURNITURE	LIDO FURNITURE	0012573260	Retail/ Fleet Owner	0012573260	83119	KM	Fakrul Islam Mazumder	Warranty	Spares			IC512232	BRAKE DRUM	2.000	"16,500.00"	0.00	0.00	"9,590.63"	"19,181.26"	"12,890.63"	"19,373.07"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"9,590.63"	"25,781.26"	"26,393.41"	0	010002595545	Warranty Claim New	Normal Claim type	87089900	3794N250500695	0.00					0.00	0.00		2007959598	24-05-2025	"37,950.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008175088	PDI	31-05-2025	17:37:06	3007128476	3794162500584	31-05-2025	MC2EHERC0TCB69336		LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	30-04-2025	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	AMBI SUPPLY CHAIN SOLUTIONS	0012481099	Retail/ Fleet Owner	0012481099	1594	KM	Madhusudhan A L	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	"1,770.00"	72702677	010002595081	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008175144	PDI	31-05-2025	17:43:05	3007128566	3794162500585	31-05-2025	MC2ERHRC0TCB18548		MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	26-04-2025	NANDHANA FOODS PVT LTD	NANDHANA FOODS PVT LTD	0012875811	Retail/ Fleet Owner	0012875811	1635	KM	Madhusudhan A L	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	"1,770.00"	36234480	010002595081	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008174741	Free Service	31-05-2025	17:07:49	3007128613	3794162500586	31-05-2025	MC2H3SRC0RJ237772	KA53AB9542	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	28-10-2024	SYED ROOMAN S/O SYED BAKSH	SYED ROOMAN S/O SYED BAKSH	0011964526	Retail/ Fleet Owner	0011964526	50920	KM	Anush V	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	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"	20035607	010002595039	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00		2007990389	31-05-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008174741	Free Service	31-05-2025	17:07:49	3007128613	3794162500586	31-05-2025	MC2H3SRC0RJ237772	KA53AB9542	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	28-10-2024	SYED ROOMAN S/O SYED BAKSH	SYED ROOMAN S/O SYED BAKSH	0011964526	Retail/ Fleet Owner	0011964526	50920	KM	Anush V	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,583.02"	0.00	0.00	9.00	9.00	644.94	"4,227.96"	0.00	0.00	"4,227.96"	0.00	"3,583.02"	0.00	0				27101972		0.00					0.00	0.00		2007990389	31-05-2025	"4,227.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008174741	Free Service	31-05-2025	17:07:49	3007128613	3794162500586	31-05-2025	MC2H3SRC0RJ237772	KA53AB9542	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	28-10-2024	SYED ROOMAN S/O SYED BAKSH	SYED ROOMAN S/O SYED BAKSH	0011964526	Retail/ Fleet Owner	0011964526	50920	KM	Anush V	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		2007990389	31-05-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008174741	Free Service	31-05-2025	17:07:49	3007128613	3794162500586	31-05-2025	MC2H3SRC0RJ237772	KA53AB9542	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	28-10-2024	SYED ROOMAN S/O SYED BAKSH	SYED ROOMAN S/O SYED BAKSH	0011964526	Retail/ Fleet Owner	0011964526	50920	KM	Anush V	Paid	Spares			IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	0.00	"3,597.46"	0.00	0.00	9.00	9.00	647.54	"4,245.00"	0.00	0.00	"4,245.00"	0.00	"3,597.46"	0.00	0				84212300		0.00					0.00	0.00		2007990389	31-05-2025	"4,245.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008174741	Free Service	31-05-2025	17:07:49	3007128613	3794162500586	31-05-2025	MC2H3SRC0RJ237772	KA53AB9542	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	28-10-2024	SYED ROOMAN S/O SYED BAKSH	SYED ROOMAN S/O SYED BAKSH	0011964526	Retail/ Fleet Owner	0011964526	50920	KM	Anush V	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2007990389	31-05-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008174741	Free Service	31-05-2025	17:07:49	3007128613	3794162500586	31-05-2025	MC2H3SRC0RJ237772	KA53AB9542	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	28-10-2024	SYED ROOMAN S/O SYED BAKSH	SYED ROOMAN S/O SYED BAKSH	0011964526	Retail/ Fleet Owner	0011964526	50920	KM	Anush V	Paid	Labor Value			0102541013	HEADLAMP BULB..REPL(One piece)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00					0.00	0.00		2007990389	31-05-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008174741	Free Service	31-05-2025	17:07:49	3007128613	3794162500586	31-05-2025	MC2H3SRC0RJ237772	KA53AB9542	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	28-10-2024	SYED ROOMAN S/O SYED BAKSH	SYED ROOMAN S/O SYED BAKSH	0011964526	Retail/ Fleet Owner	0011964526	50920	KM	Anush V	Paid	Misc. Labor			0117160099	ALL WHEEL BREAK ADJUSTMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00		2007990389	31-05-2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008174741	Free Service	31-05-2025	17:07:49	3007128613	3794162500586	31-05-2025	MC2H3SRC0RJ237772	KA53AB9542	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	28-10-2024	SYED ROOMAN S/O SYED BAKSH	SYED ROOMAN S/O SYED BAKSH	0011964526	Retail/ Fleet Owner	0011964526	50920	KM	Anush V	Paid	Spares			IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	440.00	0.00	0.00	284.88	284.88	372.88	0.00	372.88	0.00	0.00	9.00	9.00	67.12	440.00	0.00	0.00	440.00	0.00	372.88	0.00	0				85122010		0.00					0.00	0.00		2007990389	31-05-2025	440.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008174741	Free Service	31-05-2025	17:07:49	3007128613	3794162500586	31-05-2025	MC2H3SRC0RJ237772	KA53AB9542	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	28-10-2024	SYED ROOMAN S/O SYED BAKSH	SYED ROOMAN S/O SYED BAKSH	0011964526	Retail/ Fleet Owner	0011964526	50920	KM	Anush V	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2007990389	31-05-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008175273	PDI	31-05-2025	17:58:34	3007128858	3794162500587	31-05-2025	MC2ERHRC0TCB18674		MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-04-2025	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	AMBI SUPPLY CHAIN SOLUTIONS	0012481099	Retail/ Fleet Owner	0012481099	1584	KM	Madhusudhan A L	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	"1,770.00"	98885351	010002595081	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008175300	Running Repair	31-05-2025	18:01:52	3007128913	3794122501496	31-05-2025	MC2CBJRC0RA105571	KA53AB5241	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31-01-2024	KAMALAMMA KAMALAMMA	KAMALAMMA KAMALAMMA	0012340490	Retail/ Fleet Owner	0012340490	31501	KM	Anush V	Paid	Misc. Labor			0117140099	ALL WHEEL BRAKE ADJUSTMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00				407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008175300	Running Repair	31-05-2025	18:01:52	3007128913	3794122501496	31-05-2025	MC2CBJRC0RA105571	KA53AB5241	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31-01-2024	KAMALAMMA KAMALAMMA	KAMALAMMA KAMALAMMA	0012340490	Retail/ Fleet Owner	0012340490	31501	KM	Anush V	Paid	Misc. Labor			0117150099	GENERAL CHECKUP	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008141888	Onsite	26-05-2025	11:39:19	3007128962	3794122501497	31-05-2025	MC2EUHRC0MF193084	KA40B1599	MD Truck	Pro2110XP S H 20ft HSD BS6 CNG NGB PRM	19-08-2021	"Mr. Muninarayanappa,"	"Mr. Muninarayanappa,"	0010024211	Retail/ Fleet Owner	0010024211	106097	KM	Farooq A Chittekhan	Paid	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				85443000		0.00					0.00	0.00		2007986541	31-05-2025	20.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008141888	Onsite	26-05-2025	11:39:19	3007128962	3794122501497	31-05-2025	MC2EUHRC0MF193084	KA40B1599	MD Truck	Pro2110XP S H 20ft HSD BS6 CNG NGB PRM	19-08-2021	"Mr. Muninarayanappa,"	"Mr. Muninarayanappa,"	0010024211	Retail/ Fleet Owner	0010024211	106097	KM	Farooq A Chittekhan	Paid	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				85443000		0.00					0.00	0.00		2007986541	31-05-2025	20.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008141888	Onsite	26-05-2025	11:39:19	3007128962	3794122501497	31-05-2025	MC2EUHRC0MF193084	KA40B1599	MD Truck	Pro2110XP S H 20ft HSD BS6 CNG NGB PRM	19-08-2021	"Mr. Muninarayanappa,"	"Mr. Muninarayanappa,"	0010024211	Retail/ Fleet Owner	0010024211	106097	KM	Farooq A Chittekhan	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2007986541	31-05-2025	119.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008141888	Onsite	26-05-2025	11:39:19	3007128962	3794122501497	31-05-2025	MC2EUHRC0MF193084	KA40B1599	MD Truck	Pro2110XP S H 20ft HSD BS6 CNG NGB PRM	19-08-2021	"Mr. Muninarayanappa,"	"Mr. Muninarayanappa,"	0010024211	Retail/ Fleet Owner	0010024211	106097	KM	Farooq A Chittekhan	Paid	Spares			ID335389	ASSEMBLY PIPECOOLANT IN	1.000	755.00	0.00	0.00	438.84	438.84	589.84	0.00	589.84	0.00	0.00	14.00	14.00	165.16	755.00	0.00	0.00	755.00	0.00	589.84	0.00	0				87089900		0.00					0.00	0.00		2007986541	31-05-2025	755.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008141888	Onsite	26-05-2025	11:39:19	3007128962	3794122501497	31-05-2025	MC2EUHRC0MF193084	KA40B1599	MD Truck	Pro2110XP S H 20ft HSD BS6 CNG NGB PRM	19-08-2021	"Mr. Muninarayanappa,"	"Mr. Muninarayanappa,"	0010024211	Retail/ Fleet Owner	0010024211	106097	KM	Farooq A Chittekhan	Paid	Spares			ID351993	GASKET SLEEVE IGINITION COIL	4.000	25.00	0.00	0.00	16.19	64.76	21.19	0.00	84.76	0.00	0.00	9.00	9.00	15.26	100.02	0.00	0.00	100.02	0.00	84.76	0.00	0				48239030		0.00					0.00	0.00		2007986541	31-05-2025	100.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008141888	Onsite	26-05-2025	11:39:19	3007128962	3794122501497	31-05-2025	MC2EUHRC0MF193084	KA40B1599	MD Truck	Pro2110XP S H 20ft HSD BS6 CNG NGB PRM	19-08-2021	"Mr. Muninarayanappa,"	"Mr. Muninarayanappa,"	0010024211	Retail/ Fleet Owner	0010024211	106097	KM	Farooq A Chittekhan	Paid	Spares			ID341691	O-RING (Ø24x3)	4.000	70.00	0.00	0.00	45.32	181.28	59.32	0.00	237.28	0.00	0.00	9.00	9.00	42.72	280.00	0.00	0.00	280.00	0.00	237.28	0.00	0				73201020		0.00					0.00	0.00		2007986541	31-05-2025	280.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008141888	Onsite	26-05-2025	11:39:19	3007128962	3794122501497	31-05-2025	MC2EUHRC0MF193084	KA40B1599	MD Truck	Pro2110XP S H 20ft HSD BS6 CNG NGB PRM	19-08-2021	"Mr. Muninarayanappa,"	"Mr. Muninarayanappa,"	0010024211	Retail/ Fleet Owner	0010024211	106097	KM	Farooq A Chittekhan	Paid	Spares			MH035167	"GASKET, FUEL FILTER"	4.000	20.00	0.00	0.00	12.95	51.80	16.95	0.00	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	0.00	80.00	0.00	67.80	0.00	0				84849000		0.00					0.00	0.00		2007986541	31-05-2025	80.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008141888	Onsite	26-05-2025	11:39:19	3007128962	3794122501497	31-05-2025	MC2EUHRC0MF193084	KA40B1599	MD Truck	Pro2110XP S H 20ft HSD BS6 CNG NGB PRM	19-08-2021	"Mr. Muninarayanappa,"	"Mr. Muninarayanappa,"	0010024211	Retail/ Fleet Owner	0010024211	106097	KM	Farooq A Chittekhan	Paid	Spares			MF660070	GASKET (WASHER)	2.000	35.00	0.00	0.00	20.34	40.68	27.35	0.00	54.70	0.00	0.00	14.00	14.00	15.32	70.02	0.00	0.00	70.02	0.00	54.70	0.00	0				87089900		0.00					0.00	0.00		2007986541	31-05-2025	70.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008141888	Onsite	26-05-2025	11:39:19	3007128962	3794122501497	31-05-2025	MC2EUHRC0MF193084	KA40B1599	MD Truck	Pro2110XP S H 20ft HSD BS6 CNG NGB PRM	19-08-2021	"Mr. Muninarayanappa,"	"Mr. Muninarayanappa,"	0010024211	Retail/ Fleet Owner	0010024211	106097	KM	Farooq A Chittekhan	Paid	Spares			MB395103	RUBBER ASSEMBLY FRONT	2.000	745.00	0.00	0.00	433.03	866.06	582.03	0.00	"1,164.06"	0.00	0.00	14.00	14.00	325.94	"1,490.00"	0.00	0.00	"1,490.00"	0.00	"1,164.06"	0.00	0				87089900		0.00					0.00	0.00		2007986541	31-05-2025	"1,490.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008141888	Onsite	26-05-2025	11:39:19	3007128962	3794122501497	31-05-2025	MC2EUHRC0MF193084	KA40B1599	MD Truck	Pro2110XP S H 20ft HSD BS6 CNG NGB PRM	19-08-2021	"Mr. Muninarayanappa,"	"Mr. Muninarayanappa,"	0010024211	Retail/ Fleet Owner	0010024211	106097	KM	Farooq A Chittekhan	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		2007986541	31-05-2025	240.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008141888	Onsite	26-05-2025	11:39:19	3007128962	3794122501497	31-05-2025	MC2EUHRC0MF193084	KA40B1599	MD Truck	Pro2110XP S H 20ft HSD BS6 CNG NGB PRM	19-08-2021	"Mr. Muninarayanappa,"	"Mr. Muninarayanappa,"	0010024211	Retail/ Fleet Owner	0010024211	106097	KM	Farooq A Chittekhan	Paid	Lubricant			IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	14.000	290.00	0.00	0.00	0.00	0.00	245.76	0.00	"3,440.64"	0.00	0.00	9.00	9.00	619.32	"4,059.96"	0.00	0.00	"4,059.96"	0.00	"3,440.64"	0.00	0				27101972		0.00					0.00	0.00		2007986541	31-05-2025	"4,059.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008141888	Onsite	26-05-2025	11:39:19	3007128962	3794122501497	31-05-2025	MC2EUHRC0MF193084	KA40B1599	MD Truck	Pro2110XP S H 20ft HSD BS6 CNG NGB PRM	19-08-2021	"Mr. Muninarayanappa,"	"Mr. Muninarayanappa,"	0010024211	Retail/ Fleet Owner	0010024211	106097	KM	Farooq A Chittekhan	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		2007986541	31-05-2025	"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008141888	Onsite	26-05-2025	11:39:19	3007128962	3794122501497	31-05-2025	MC2EUHRC0MF193084	KA40B1599	MD Truck	Pro2110XP S H 20ft HSD BS6 CNG NGB PRM	19-08-2021	"Mr. Muninarayanappa,"	"Mr. Muninarayanappa,"	0010024211	Retail/ Fleet Owner	0010024211	106097	KM	Farooq A Chittekhan	Paid	Labor Value			0101110041	IGNITION COIL REPLACEMENT(ALL)	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2007986541	31-05-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008141888	Onsite	26-05-2025	11:39:19	3007128962	3794122501497	31-05-2025	MC2EUHRC0MF193084	KA40B1599	MD Truck	Pro2110XP S H 20ft HSD BS6 CNG NGB PRM	19-08-2021	"Mr. Muninarayanappa,"	"Mr. Muninarayanappa,"	0010024211	Retail/ Fleet Owner	0010024211	106097	KM	Farooq A Chittekhan	Paid	Local Parts			LP37940295	CABLE TAG	10.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	30.00	0.00	0.00	9.00	9.00	5.40	35.40	0.00	0.00	35.40	0.00	30.00	0.00	0				84822011		0.00					0.00	0.00		2007986541	31-05-2025	35.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008141888	Onsite	26-05-2025	11:39:19	3007128962	3794122501497	31-05-2025	MC2EUHRC0MF193084	KA40B1599	MD Truck	Pro2110XP S H 20ft HSD BS6 CNG NGB PRM	19-08-2021	"Mr. Muninarayanappa,"	"Mr. Muninarayanappa,"	0010024211	Retail/ Fleet Owner	0010024211	106097	KM	Farooq A Chittekhan	Paid	Local Parts			LP37940029	INSULATION TAPE	1.000	0.00	0.00	0.00	0.00	0.00	33.00	0.00	33.00	0.00	0.00	14.00	14.00	9.24	42.24	0.00	0.00	42.24	0.00	33.00	0.00	0				87089900		0.00					0.00	0.00		2007986541	31-05-2025	42.24
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008141888	Onsite	26-05-2025	11:39:19	3007128962	3794122501497	31-05-2025	MC2EUHRC0MF193084	KA40B1599	MD Truck	Pro2110XP S H 20ft HSD BS6 CNG NGB PRM	19-08-2021	"Mr. Muninarayanappa,"	"Mr. Muninarayanappa,"	0010024211	Retail/ Fleet Owner	0010024211	106097	KM	Farooq A Chittekhan	Paid	Spares			MF660064	GASKET(12)	8.000	65.00	0.00	0.00	37.78	302.24	50.78	0.00	406.24	0.00	0.00	14.00	14.00	113.74	519.98	0.00	0.00	519.98	0.00	406.24	0.00	0				87081090		0.00					0.00	0.00		2007986541	31-05-2025	519.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008141888	Onsite	26-05-2025	11:39:19	3007128962	3794122501497	31-05-2025	MC2EUHRC0MF193084	KA40B1599	MD Truck	Pro2110XP S H 20ft HSD BS6 CNG NGB PRM	19-08-2021	"Mr. Muninarayanappa,"	"Mr. Muninarayanappa,"	0010024211	Retail/ Fleet Owner	0010024211	106097	KM	Farooq A Chittekhan	Paid	Spares			ID309693	GASKET THERMOSTAT HOUSING	1.000	55.00	0.00	0.00	35.61	35.61	46.61	0.00	46.61	0.00	0.00	9.00	9.00	8.38	54.99	0.00	0.00	54.99	0.00	46.61	0.00	0				48239030		0.00					0.00	0.00		2007986541	31-05-2025	54.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008141888	Onsite	26-05-2025	11:39:19	3007128962	3794122501497	31-05-2025	MC2EUHRC0MF193084	KA40B1599	MD Truck	Pro2110XP S H 20ft HSD BS6 CNG NGB PRM	19-08-2021	"Mr. Muninarayanappa,"	"Mr. Muninarayanappa,"	0010024211	Retail/ Fleet Owner	0010024211	106097	KM	Farooq A Chittekhan	Paid	Spares			ID606558	STUD M8x1.25-68	1.000	45.00	0.00	0.00	29.14	29.14	38.14	0.00	38.14	0.00	0.00	9.00	9.00	6.86	45.00	0.00	0.00	45.00	0.00	38.14	0.00	0				73181500		0.00					0.00	0.00		2007986541	31-05-2025	45.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008141888	Onsite	26-05-2025	11:39:19	3007128962	3794122501497	31-05-2025	MC2EUHRC0MF193084	KA40B1599	MD Truck	Pro2110XP S H 20ft HSD BS6 CNG NGB PRM	19-08-2021	"Mr. Muninarayanappa,"	"Mr. Muninarayanappa,"	0010024211	Retail/ Fleet Owner	0010024211	106097	KM	Farooq A Chittekhan	Paid	Spares			ID360595	"BANJO BOLT, WATERINLET/OUTLET"	1.000	275.00	0.00	0.00	178.05	178.05	233.05	0.00	233.05	0.00	0.00	9.00	9.00	41.94	274.99	0.00	0.00	274.99	0.00	233.05	0.00	0				73079190		0.00					0.00	0.00		2007986541	31-05-2025	274.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008141888	Onsite	26-05-2025	11:39:19	3007128962	3794122501497	31-05-2025	MC2EUHRC0MF193084	KA40B1599	MD Truck	Pro2110XP S H 20ft HSD BS6 CNG NGB PRM	19-08-2021	"Mr. Muninarayanappa,"	"Mr. Muninarayanappa,"	0010024211	Retail/ Fleet Owner	0010024211	106097	KM	Farooq A Chittekhan	Warranty	Spares			IM300895	ENGINE VALVE SET LCV E494	1.000	"7,125.00"	0.00	0.00	"4,141.41"	"4,141.41"	"5,566.41"	"4,182.82"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"4,141.41"	"5,566.41"	"5,698.57"	0	010002595532	Pending at VECV - 1	Normal Claim type	87089900	3794N250500692	0.00					0.00	0.00		2007986541	31-05-2025	"7,125.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008141888	Onsite	26-05-2025	11:39:19	3007128962	3794122501497	31-05-2025	MC2EUHRC0MF193084	KA40B1599	MD Truck	Pro2110XP S H 20ft HSD BS6 CNG NGB PRM	19-08-2021	"Mr. Muninarayanappa,"	"Mr. Muninarayanappa,"	0010024211	Retail/ Fleet Owner	0010024211	106097	KM	Farooq A Chittekhan	Paid	Spares			MF434103	FLANGE NUT M-6	2.000	5.00	0.00	0.00	3.24	6.48	4.24	0.00	8.48	0.00	0.00	9.00	9.00	1.52	10.00	0.00	0.00	10.00	0.00	8.48	0.00	0				73181600		0.00					0.00	0.00		2007986541	31-05-2025	10.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008141888	Onsite	26-05-2025	11:39:19	3007128962	3794122501497	31-05-2025	MC2EUHRC0MF193084	KA40B1599	MD Truck	Pro2110XP S H 20ft HSD BS6 CNG NGB PRM	19-08-2021	"Mr. Muninarayanappa,"	"Mr. Muninarayanappa,"	0010024211	Retail/ Fleet Owner	0010024211	106097	KM	Farooq A Chittekhan	Warranty	Spares			IM301353	E494 CNG INTEGRATED SLEEVE CYLINDER HEAD	1.000	"50,495.00"	0.00	0.00	"29,350.22"	"29,350.22"	"39,449.22"	"29,643.72"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"29,350.22"	"39,449.22"	"40,385.89"	0	010002595532	Pending at VECV - 1	Normal Claim type	87089900	3794N250500692	0.00					0.00	0.00		2007986541	31-05-2025	"50,495.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008141888	Onsite	26-05-2025	11:39:19	3007128962	3794122501497	31-05-2025	MC2EUHRC0MF193084	KA40B1599	MD Truck	Pro2110XP S H 20ft HSD BS6 CNG NGB PRM	19-08-2021	"Mr. Muninarayanappa,"	"Mr. Muninarayanappa,"	0010024211	Retail/ Fleet Owner	0010024211	106097	KM	Farooq A Chittekhan	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	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	441.75	593.75	607.85	0	010002595532	Pending at VECV - 1	Normal Claim type	87089900	3794N250500692	0.00					0.00	0.00		2007986541	31-05-2025	760.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008141888	Onsite	26-05-2025	11:39:19	3007128962	3794122501497	31-05-2025	MC2EUHRC0MF193084	KA40B1599	MD Truck	Pro2110XP S H 20ft HSD BS6 CNG NGB PRM	19-08-2021	"Mr. Muninarayanappa,"	"Mr. Muninarayanappa,"	0010024211	Retail/ Fleet Owner	0010024211	106097	KM	Farooq A Chittekhan	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	123.02	161.02	156.06	0	010002595532	Pending at VECV - 1	Normal Claim type	48239030	3794N250500692	0.00					0.00	0.00		2007986541	31-05-2025	190.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008141888	Onsite	26-05-2025	11:39:19	3007128962	3794122501497	31-05-2025	MC2EUHRC0MF193084	KA40B1599	MD Truck	Pro2110XP S H 20ft HSD BS6 CNG NGB PRM	19-08-2021	"Mr. Muninarayanappa,"	"Mr. Muninarayanappa,"	0010024211	Retail/ Fleet Owner	0010024211	106097	KM	Farooq A Chittekhan	Paid	Spares			IE332266	SPARK PLUG-CNG RESISTIVE TYPE (M12)	4.000	835.00	0.00	0.00	485.34	"1,941.36"	652.35	0.00	"2,609.40"	0.00	0.00	14.00	14.00	730.64	"3,340.04"	0.00	0.00	"3,340.04"	0.00	"2,609.40"	0.00	0				87089900		0.00					0.00	0.00		2007986541	31-05-2025	"3,340.04"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008141888	Onsite	26-05-2025	11:39:19	3007128962	3794122501497	31-05-2025	MC2EUHRC0MF193084	KA40B1599	MD Truck	Pro2110XP S H 20ft HSD BS6 CNG NGB PRM	19-08-2021	"Mr. Muninarayanappa,"	"Mr. Muninarayanappa,"	0010024211	Retail/ Fleet Owner	0010024211	106097	KM	Farooq A Chittekhan	Paid	Spares			IE453474	BOOT ASSY	4.000	"1,695.00"	0.00	0.00	985.22	"3,940.88"	"1,324.22"	0.00	"5,296.88"	0.00	0.00	14.00	14.00	"1,483.12"	"6,780.00"	0.00	0.00	"6,780.00"	0.00	"5,296.88"	0.00	0				87089900		0.00					0.00	0.00		2007986541	31-05-2025	"6,780.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008141888	Onsite	26-05-2025	11:39:19	3007128962	3794122501497	31-05-2025	MC2EUHRC0MF193084	KA40B1599	MD Truck	Pro2110XP S H 20ft HSD BS6 CNG NGB PRM	19-08-2021	"Mr. Muninarayanappa,"	"Mr. Muninarayanappa,"	0010024211	Retail/ Fleet Owner	0010024211	106097	KM	Farooq A Chittekhan	Warranty	Spares			ID309786	VALVE STEM SEAL	16.000	95.00	0.00	0.00	61.51	984.16	80.51	984.16	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	61.51	"1,288.16"	"1,248.40"	0	010002595532	Pending at VECV - 1	Normal Claim type	84842000	3794N250500692	0.00					0.00	0.00		2007986541	31-05-2025	"1,520.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008141888	Onsite	26-05-2025	11:39:19	3007128962	3794122501497	31-05-2025	MC2EUHRC0MF193084	KA40B1599	MD Truck	Pro2110XP S H 20ft HSD BS6 CNG NGB PRM	19-08-2021	"Mr. Muninarayanappa,"	"Mr. Muninarayanappa,"	0010024211	Retail/ Fleet Owner	0010024211	106097	KM	Farooq A Chittekhan	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	359.34	470.34	455.82	0	010002595532	Pending at VECV - 1	Normal Claim type	40169340	3794N250500692	0.00					0.00	0.00		2007986541	31-05-2025	555.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008141888	Onsite	26-05-2025	11:39:19	3007128962	3794122501497	31-05-2025	MC2EUHRC0MF193084	KA40B1599	MD Truck	Pro2110XP S H 20ft HSD BS6 CNG NGB PRM	19-08-2021	"Mr. Muninarayanappa,"	"Mr. Muninarayanappa,"	0010024211	Retail/ Fleet Owner	0010024211	106097	KM	Farooq A Chittekhan	Paid	Local Parts			LP37940048	PTFE THREAD SEAL TAPE	2.000	0.00	0.00	0.00	0.00	0.00	20.00	0.00	40.00	0.00	0.00	14.00	14.00	11.20	51.20	0.00	0.00	51.20	0.00	40.00	0.00	0				87089900		0.00					0.00	0.00		2007986541	31-05-2025	51.20
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008141888	Onsite	26-05-2025	11:39:19	3007128962	3794122501497	31-05-2025	MC2EUHRC0MF193084	KA40B1599	MD Truck	Pro2110XP S H 20ft HSD BS6 CNG NGB PRM	19-08-2021	"Mr. Muninarayanappa,"	"Mr. Muninarayanappa,"	0010024211	Retail/ Fleet Owner	0010024211	106097	KM	Farooq A Chittekhan	Paid	Labor Value			0101162011	CNG COIL RUBBER BOOT REPLACEMENT (ALL)	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2007986541	31-05-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008141888	Onsite	26-05-2025	11:39:19	3007128962	3794122501497	31-05-2025	MC2EUHRC0MF193084	KA40B1599	MD Truck	Pro2110XP S H 20ft HSD BS6 CNG NGB PRM	19-08-2021	"Mr. Muninarayanappa,"	"Mr. Muninarayanappa,"	0010024211	Retail/ Fleet Owner	0010024211	106097	KM	Farooq A Chittekhan	Paid	Labor Value			0101110039	SPARK PLUG REPLACEMENT(ALL)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2007986541	31-05-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008141888	Onsite	26-05-2025	11:39:19	3007128962	3794122501497	31-05-2025	MC2EUHRC0MF193084	KA40B1599	MD Truck	Pro2110XP S H 20ft HSD BS6 CNG NGB PRM	19-08-2021	"Mr. Muninarayanappa,"	"Mr. Muninarayanappa,"	0010024211	Retail/ Fleet Owner	0010024211	106097	KM	Farooq A Chittekhan	Paid	Labor Value			0101140000	ENGINE COOLANT REPLACEMENT	0.520	575.00	0.00	0.00	0.00	0.00	0.00	0.00	299.00	0.00	0.00	9.00	9.00	53.82	352.82	0.00	0.00	352.82	0.00	299.00	0.00	0				998714		0.00					0.00	0.00		2007986541	31-05-2025	352.82
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008141888	Onsite	26-05-2025	11:39:19	3007128962	3794122501497	31-05-2025	MC2EUHRC0MF193084	KA40B1599	MD Truck	Pro2110XP S H 20ft HSD BS6 CNG NGB PRM	19-08-2021	"Mr. Muninarayanappa,"	"Mr. Muninarayanappa,"	0010024211	Retail/ Fleet Owner	0010024211	106097	KM	Farooq A Chittekhan	Warranty	Labor Value			0101111212	CYLINDER HEAD ASSY. OVERHAUL	5.200	575.00	0.00	0.00	0.00	0.00	0.00	"2,392.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	"2,990.00"	"2,822.56"	0	010002595532	Pending at VECV - 1	Normal Claim type	998714	3794N250500692	0.00					0.00	0.00		2007986541	31-05-2025	"3,528.20"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008141888	Onsite	26-05-2025	11:39:19	3007128962	3794122501497	31-05-2025	MC2EUHRC0MF193084	KA40B1599	MD Truck	Pro2110XP S H 20ft HSD BS6 CNG NGB PRM	19-08-2021	"Mr. Muninarayanappa,"	"Mr. Muninarayanappa,"	0010024211	Retail/ Fleet Owner	0010024211	106097	KM		Paid	Outside Labor			0117444445	LATHE WORK	2.133	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,119.83"	0.00	0.00	9.00	9.00	201.56	"1,321.39"	0.00	0.00	"1,321.39"	0.00	"1,119.83"	0.00	0				998714		0.00					0.00	0.00		2007986541	31-05-2025	"1,321.39"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008174067	Free Service	31-05-2025	16:17:19	3007129024	3794162500588	31-05-2025	MC2ERHRC0TCB18646		MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-04-2025	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	AMBI SUPPLY CHAIN SOLUTIONS	0012481099	Retail/ Fleet Owner	0012481099	1698	KM	Madhusudhan A L	Paid	Labor Value			0116PBBI	POST BODY BUILDING INSPECTION	1.800	525.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	708.00	63275182	010002595081	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008175400	PDI	31-05-2025	18:16:36	3007129108	3794162500589	31-05-2025	MC2FMHRC0TC130137	KA50C1999	HD  Truck	Pro 2119 H CBC 20FT BSVI NGB PRM 7S	24-05-2025	Pragathi Enterprises	Pragathi	0010151807	Retail/ Fleet Owner	0010151807	1503	KM	Kiran Kumar Reddy G	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	"1,770.00"	55129707	010002595081	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	12	Madhya Pradesh	SOUTH-2	4008078951	Presale	12-05-2025	14:53:17	3007129226	3794122501498	31-05-2025	MC2FDKRT0TA554310		LD Bus	2090 K Skl Scl BSVI 3x3 Lx Faps	31-05-2025	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1417	KM	Harisha M R	Warranty	Misc. Labor			0117120099	Mirror assembly R/P	0.500	575.00	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	287.50	0.00	0				998714		0.00					0.00	0.00				339.25
PSN Automotive Marketing	3794	Bangalore	12	Madhya Pradesh	SOUTH-2	4008078951	Presale	12-05-2025	14:53:17	3007129226	3794122501498	31-05-2025	MC2FDKRT0TA554310		LD Bus	2090 K Skl Scl BSVI 3x3 Lx Faps	31-05-2025	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1417	KM	Harisha M R	Warranty	Spares			IU342944	ASSYFRAMETUBULARLH	1.000	"1,470.00"	0.00	0.00	854.44	854.44	"1,148.44"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,148.44"	0.00	0				87089900		0.00					0.00	0.00				"1,470.00"
PSN Automotive Marketing	3794	Bangalore	12	Madhya Pradesh	SOUTH-2	4008078951	Presale	12-05-2025	14:53:17	3007129226	3794122501498	31-05-2025	MC2FDKRT0TA554310		LD Bus	2090 K Skl Scl BSVI 3x3 Lx Faps	31-05-2025	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1417	KM	Harisha M R	Warranty	Spares			IU342943	MAINMIRRORASSEMBLELH	1.000	"1,470.00"	0.00	0.00	854.44	854.44	"1,148.44"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,148.44"	0.00	0				87089900		0.00					0.00	0.00				"1,470.00"
PSN Automotive Marketing	3794	Bangalore	12	Madhya Pradesh	SOUTH-2	4008079336	Presale	12-05-2025	15:28:35	3007129302	3794122501499	31-05-2025	MC2FDLRT0TD564088		LD Bus	2090 L SCL 5S 3x2 FAPS AX	31-05-2025	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1694	KM	Harisha M R	Warranty	Labor Value			0102541010	HEADLAMP ASSY..REPL(One side)	0.300	575.00	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	172.50	0.00	0				998714		0.00					0.00	0.00				203.55
PSN Automotive Marketing	3794	Bangalore	12	Madhya Pradesh	SOUTH-2	4008079336	Presale	12-05-2025	15:28:35	3007129302	3794122501499	31-05-2025	MC2FDLRT0TD564088		LD Bus	2090 L SCL 5S 3x2 FAPS AX	31-05-2025	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1694	KM	Harisha M R	Warranty	Misc. Labor			0117120099	FRP Work and pianting	10.870	575.00	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	"6,250.25"	0.00	0				998714		0.00					0.00	0.00				"7,375.30"
PSN Automotive Marketing	3794	Bangalore	12	Madhya Pradesh	SOUTH-2	4008079336	Presale	12-05-2025	15:28:35	3007129302	3794122501499	31-05-2025	MC2FDLRT0TD564088		LD Bus	2090 L SCL 5S 3x2 FAPS AX	31-05-2025	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1694	KM	Harisha M R	Warranty	Spares			IE316420	ASSY. HEAD LAMP WITH MOTOR LH CLEAR GLAS	1.000	"2,670.00"	0.00	0.00	"1,728.71"	"1,728.71"	"2,262.71"	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,262.71"	0.00	0				85122010		0.00					0.00	0.00				"2,670.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008175222	Presale	31-05-2025	17:53:07	3007129368	3794122501500	31-05-2025	MC2CBMRC0TA122410		MD Truck	Pro3018XP Plus M HSD 22FT BSVI NGB 190	31-05-2025	SWADEEP REDDY PV S/O VENKATARAMANA	SWADEEP REDDY PV S/O VENKATARAMANA	0012815922	Retail/ Fleet Owner	0012815922	1622	KM	Madhusudhan A L	Warranty	Spares			IE331901	RADIO SYSTEM	1.000	"7,375.00"	0.00	0.00	"4,775.00"	"4,775.00"	"6,250.00"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,250.00"	0.00	0				85272100		0.00					0.00	0.00				"7,375.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008175222	Presale	31-05-2025	17:53:07	3007129368	3794122501500	31-05-2025	MC2CBMRC0TA122410		MD Truck	Pro3018XP Plus M HSD 22FT BSVI NGB 190	31-05-2025	SWADEEP REDDY PV S/O VENKATARAMANA	SWADEEP REDDY PV S/O VENKATARAMANA	0012815922	Retail/ Fleet Owner	0012815922	1622	KM	Madhusudhan A L	Warranty	Labor Value			0102137036	Music system replacement	0.780	575.00	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	448.50	0.00	0				998714		0.00					0.00	0.00				529.24
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008135877	Onsite	24-05-2025	13:22:13	3007129523	3794122501501	31-05-2025	MC2P3LRT0MK498738	KA51AG7164	LD Bus	Pro 3010 L CNG CWC BS6	30-12-2021	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	0012720410	Retail/ Fleet Owner	0012720410	199662	KM	Praveen Kumar M J	Paid	Spares			ID350032	PIPE ASSY WATER INLET	1.000	"1,385.00"	0.00	0.00	805.03	805.03	"1,082.03"	0.00	"1,082.03"	0.00	0.00	14.00	14.00	302.96	"1,384.99"	0.00	0.00	"1,384.99"	0.00	"1,082.03"	0.00	0				87089900		0.00					0.00	0.00		2007990708	31-05-2025	"1,384.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008135877	Onsite	24-05-2025	13:22:13	3007129523	3794122501501	31-05-2025	MC2P3LRT0MK498738	KA51AG7164	LD Bus	Pro 3010 L CNG CWC BS6	30-12-2021	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	0012720410	Retail/ Fleet Owner	0012720410	199662	KM	Praveen Kumar M J	Warranty	Spares			ID379875	PISTON ASSY (E494 BSVI CNG)	4.000	"4,785.00"	0.00	0.00	"2,781.28"	"11,125.12"	"3,738.28"	"11,236.37"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,781.28"	"14,953.12"	"15,308.16"	0	010002595543	Warranty Claim New	Normal Claim type	84099111	3794N250500694	0.00					0.00	0.00		2007990708	31-05-2025	"19,140.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008135877	Onsite	24-05-2025	13:22:13	3007129523	3794122501501	31-05-2025	MC2P3LRT0MK498738	KA51AG7164	LD Bus	Pro 3010 L CNG CWC BS6	30-12-2021	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	0012720410	Retail/ Fleet Owner	0012720410	199662	KM	Praveen Kumar M J	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	437.03	"2,288.16"	"2,217.49"	0	010002595543	Warranty Claim New	Normal Claim type	85369090	3794N250500694	0.00					0.00	0.00		2007990708	31-05-2025	"2,700.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008135877	Onsite	24-05-2025	13:22:13	3007129523	3794122501501	31-05-2025	MC2P3LRT0MK498738	KA51AG7164	LD Bus	Pro 3010 L CNG CWC BS6	30-12-2021	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	0012720410	Retail/ Fleet Owner	0012720410	199662	KM	Praveen Kumar M J	Paid	Spares			MF472403	PIN DOWEL	4.000	40.00	0.00	0.00	25.90	103.60	33.90	0.00	135.60	0.00	0.00	9.00	9.00	24.40	160.00	0.00	0.00	160.00	0.00	135.60	0.00	0				73182990		0.00					0.00	0.00		2007990708	31-05-2025	160.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008135877	Onsite	24-05-2025	13:22:13	3007129523	3794122501501	31-05-2025	MC2P3LRT0MK498738	KA51AG7164	LD Bus	Pro 3010 L CNG CWC BS6	30-12-2021	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	0012720410	Retail/ Fleet Owner	0012720410	199662	KM	Praveen Kumar M J	Paid	Spares			ID200973	"ID200973,DOWEL PIN (DIA. 8 x 22)"	4.000	70.00	0.00	0.00	45.32	181.28	59.32	0.00	237.28	0.00	0.00	9.00	9.00	42.72	280.00	0.00	0.00	280.00	0.00	237.28	0.00	0				73182990		0.00					0.00	0.00		2007990708	31-05-2025	280.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008135877	Onsite	24-05-2025	13:22:13	3007129523	3794122501501	31-05-2025	MC2P3LRT0MK498738	KA51AG7164	LD Bus	Pro 3010 L CNG CWC BS6	30-12-2021	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	0012720410	Retail/ Fleet Owner	0012720410	199662	KM	Praveen Kumar M J	Paid	Spares			MH012041	PIN SPRING (4X10)	6.000	10.00	0.00	0.00	6.47	38.82	8.48	0.00	50.88	0.00	0.00	9.00	9.00	9.16	60.04	0.00	0.00	60.04	0.00	50.88	0.00	0				73209020		0.00					0.00	0.00		2007990708	31-05-2025	60.04
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008135877	Onsite	24-05-2025	13:22:13	3007129523	3794122501501	31-05-2025	MC2P3LRT0MK498738	KA51AG7164	LD Bus	Pro 3010 L CNG CWC BS6	30-12-2021	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	0012720410	Retail/ Fleet Owner	0012720410	199662	KM	Praveen Kumar M J	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		2007990708	31-05-2025	360.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008135877	Onsite	24-05-2025	13:22:13	3007129523	3794122501501	31-05-2025	MC2P3LRT0MK498738	KA51AG7164	LD Bus	Pro 3010 L CNG CWC BS6	30-12-2021	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	0012720410	Retail/ Fleet Owner	0012720410	199662	KM	Praveen Kumar M J	Paid	Spares			ID359123	"GASKET,FLYWHEEL HOUSING"	1.000	840.00	0.00	0.00	543.86	543.86	711.86	0.00	711.86	0.00	0.00	9.00	9.00	128.14	840.00	0.00	0.00	840.00	0.00	711.86	0.00	0				84841090		0.00					0.00	0.00		2007990708	31-05-2025	840.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008135877	Onsite	24-05-2025	13:22:13	3007129523	3794122501501	31-05-2025	MC2P3LRT0MK498738	KA51AG7164	LD Bus	Pro 3010 L CNG CWC BS6	30-12-2021	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	0012720410	Retail/ Fleet Owner	0012720410	199662	KM	Praveen Kumar M J	Paid	Spares			ID309787	REAR OIL SEAL	1.000	"1,595.00"	0.00	0.00	"1,032.69"	"1,032.69"	"1,351.69"	0.00	"1,351.69"	0.00	0.00	9.00	9.00	243.30	"1,594.99"	0.00	0.00	"1,594.99"	0.00	"1,351.69"	0.00	0				84842000		0.00					0.00	0.00		2007990708	31-05-2025	"1,594.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008135877	Onsite	24-05-2025	13:22:13	3007129523	3794122501501	31-05-2025	MC2P3LRT0MK498738	KA51AG7164	LD Bus	Pro 3010 L CNG CWC BS6	30-12-2021	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	0012720410	Retail/ Fleet Owner	0012720410	199662	KM	Praveen Kumar M J	Paid	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	0.00	402.54	0.00	0.00	9.00	9.00	72.46	475.00	0.00	0.00	475.00	0.00	402.54	0.00	0				40169330		0.00					0.00	0.00		2007990708	31-05-2025	475.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008135877	Onsite	24-05-2025	13:22:13	3007129523	3794122501501	31-05-2025	MC2P3LRT0MK498738	KA51AG7164	LD Bus	Pro 3010 L CNG CWC BS6	30-12-2021	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	0012720410	Retail/ Fleet Owner	0012720410	199662	KM	Praveen Kumar M J	Paid	Spares			ID358025	OIL PAN SEAL E494	1.000	"1,770.00"	0.00	0.00	"1,028.81"	"1,028.81"	"1,382.81"	0.00	"1,382.81"	0.00	0.00	14.00	14.00	387.18	"1,769.99"	0.00	0.00	"1,769.99"	0.00	"1,382.81"	0.00	0				87089900		0.00					0.00	0.00		2007990708	31-05-2025	"1,769.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008135877	Onsite	24-05-2025	13:22:13	3007129523	3794122501501	31-05-2025	MC2P3LRT0MK498738	KA51AG7164	LD Bus	Pro 3010 L CNG CWC BS6	30-12-2021	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	0012720410	Retail/ Fleet Owner	0012720410	199662	KM	Praveen Kumar M J	Paid	Spares			ID341691	O-RING (Ø24x3)	3.000	70.00	0.00	0.00	45.32	135.96	59.32	0.00	177.96	0.00	0.00	9.00	9.00	32.04	210.00	0.00	0.00	210.00	0.00	177.96	0.00	0				73201020		0.00					0.00	0.00		2007990708	31-05-2025	210.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008135877	Onsite	24-05-2025	13:22:13	3007129523	3794122501501	31-05-2025	MC2P3LRT0MK498738	KA51AG7164	LD Bus	Pro 3010 L CNG CWC BS6	30-12-2021	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	0012720410	Retail/ Fleet Owner	0012720410	199662	KM	Praveen Kumar M J	Paid	Spares			ID351993	GASKET SLEEVE IGINITION COIL	2.000	25.00	0.00	0.00	16.19	32.38	21.19	0.00	42.38	0.00	0.00	9.00	9.00	7.62	50.00	0.00	0.00	50.00	0.00	42.38	0.00	0				48239030		0.00					0.00	0.00		2007990708	31-05-2025	50.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008135877	Onsite	24-05-2025	13:22:13	3007129523	3794122501501	31-05-2025	MC2P3LRT0MK498738	KA51AG7164	LD Bus	Pro 3010 L CNG CWC BS6	30-12-2021	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	0012720410	Retail/ Fleet Owner	0012720410	199662	KM	Praveen Kumar M J	Warranty	Spares			ID309786	VALVE STEM SEAL	16.000	95.00	0.00	0.00	61.51	984.16	80.51	984.16	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	61.51	"1,288.16"	"1,248.40"	0	010002595543	Warranty Claim New	Normal Claim type	84842000	3794N250500694	0.00					0.00	0.00		2007990708	31-05-2025	"1,520.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008135877	Onsite	24-05-2025	13:22:13	3007129523	3794122501501	31-05-2025	MC2P3LRT0MK498738	KA51AG7164	LD Bus	Pro 3010 L CNG CWC BS6	30-12-2021	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	0012720410	Retail/ Fleet Owner	0012720410	199662	KM	Praveen Kumar M J	Paid	Local Parts			LP37940106	EMRY	2.000	0.00	0.00	0.00	0.00	0.00	24.00	0.00	48.00	0.00	0.00	9.00	9.00	8.64	56.64	0.00	0.00	56.64	0.00	48.00	0.00	0				68052040		0.00					0.00	0.00		2007990708	31-05-2025	56.64
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008135877	Onsite	24-05-2025	13:22:13	3007129523	3794122501501	31-05-2025	MC2P3LRT0MK498738	KA51AG7164	LD Bus	Pro 3010 L CNG CWC BS6	30-12-2021	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	0012720410	Retail/ Fleet Owner	0012720410	199662	KM	Praveen Kumar M J	Paid	Spares			MF660063	GASKET (10)	8.000	10.00	0.00	0.00	6.47	51.76	8.48	0.00	67.84	0.00	0.00	9.00	9.00	12.22	80.06	0.00	0.00	80.06	0.00	67.84	0.00	0				74152100		0.00					0.00	0.00		2007990708	31-05-2025	80.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008135877	Onsite	24-05-2025	13:22:13	3007129523	3794122501501	31-05-2025	MC2P3LRT0MK498738	KA51AG7164	LD Bus	Pro 3010 L CNG CWC BS6	30-12-2021	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	0012720410	Retail/ Fleet Owner	0012720410	199662	KM	Praveen Kumar M J	Paid	Spares			MF660064	GASKET(12)	8.000	65.00	0.00	0.00	37.78	302.24	50.78	0.00	406.24	0.00	0.00	14.00	14.00	113.74	519.98	0.00	0.00	519.98	0.00	406.24	0.00	0				87081090		0.00					0.00	0.00		2007990708	31-05-2025	519.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008135877	Onsite	24-05-2025	13:22:13	3007129523	3794122501501	31-05-2025	MC2P3LRT0MK498738	KA51AG7164	LD Bus	Pro 3010 L CNG CWC BS6	30-12-2021	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	0012720410	Retail/ Fleet Owner	0012720410	199662	KM	Praveen Kumar M J	Paid	Spares			ID303964	"CLIP, WORM (35.31 COWL)"	2.000	145.00	0.00	0.00	93.88	187.76	122.88	0.00	245.76	0.00	0.00	9.00	9.00	44.24	290.00	0.00	0.00	290.00	0.00	245.76	0.00	0				73071190		0.00					0.00	0.00		2007990708	31-05-2025	290.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008135877	Onsite	24-05-2025	13:22:13	3007129523	3794122501501	31-05-2025	MC2P3LRT0MK498738	KA51AG7164	LD Bus	Pro 3010 L CNG CWC BS6	30-12-2021	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	0012720410	Retail/ Fleet Owner	0012720410	199662	KM	Praveen Kumar M J	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		2007990708	31-05-2025	"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008135877	Onsite	24-05-2025	13:22:13	3007129523	3794122501501	31-05-2025	MC2P3LRT0MK498738	KA51AG7164	LD Bus	Pro 3010 L CNG CWC BS6	30-12-2021	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	0012720410	Retail/ Fleet Owner	0012720410	199662	KM	Praveen Kumar M J	Paid	Spares			ID354847	OIL PUMP ASSY E494	1.000	"6,375.00"	0.00	0.00	"3,705.47"	"3,705.47"	"4,980.47"	0.00	"4,980.47"	0.00	0.00	14.00	14.00	"1,394.54"	"6,375.01"	0.00	0.00	"6,375.01"	0.00	"4,980.47"	0.00	0				84133030		0.00					0.00	0.00		2007990708	31-05-2025	"6,375.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008135877	Onsite	24-05-2025	13:22:13	3007129523	3794122501501	31-05-2025	MC2P3LRT0MK498738	KA51AG7164	LD Bus	Pro 3010 L CNG CWC BS6	30-12-2021	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	0012720410	Retail/ Fleet Owner	0012720410	199662	KM	Praveen Kumar M J	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	116.54	457.62	443.49	0	010002595543	Warranty Claim New	Normal Claim type	84833000	3794N250500694	0.00					0.00	0.00		2007990708	31-05-2025	540.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008135877	Onsite	24-05-2025	13:22:13	3007129523	3794122501501	31-05-2025	MC2P3LRT0MK498738	KA51AG7164	LD Bus	Pro 3010 L CNG CWC BS6	30-12-2021	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	0012720410	Retail/ Fleet Owner	0012720410	199662	KM	Praveen Kumar M J	Paid	Spares			ID201218	"PLUG, HEATER PIPE (MCV)"	2.000	90.00	0.00	0.00	52.31	104.62	70.32	0.00	140.64	0.00	0.00	14.00	14.00	39.38	180.02	0.00	0.00	180.02	0.00	140.64	0.00	0				87089900		0.00					0.00	0.00		2007990708	31-05-2025	180.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008135877	Onsite	24-05-2025	13:22:13	3007129523	3794122501501	31-05-2025	MC2P3LRT0MK498738	KA51AG7164	LD Bus	Pro 3010 L CNG CWC BS6	30-12-2021	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	0012720410	Retail/ Fleet Owner	0012720410	199662	KM	Praveen Kumar M J	Paid	Spares			IE332266	SPARK PLUG-CNG RESISTIVE TYPE (M12)	4.000	835.00	0.00	0.00	485.34	"1,941.36"	652.35	0.00	"2,609.40"	0.00	0.00	14.00	14.00	730.64	"3,340.04"	0.00	0.00	"3,340.04"	0.00	"2,609.40"	0.00	0				87089900		0.00					0.00	0.00		2007990708	31-05-2025	"3,340.04"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008135877	Onsite	24-05-2025	13:22:13	3007129523	3794122501501	31-05-2025	MC2P3LRT0MK498738	KA51AG7164	LD Bus	Pro 3010 L CNG CWC BS6	30-12-2021	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	0012720410	Retail/ Fleet Owner	0012720410	199662	KM	Praveen Kumar M J	Paid	Spares			ID313220	FLANGE PLATE REAR OIL SEAL	1.000	"1,190.00"	0.00	0.00	691.69	691.69	929.69	0.00	929.69	0.00	0.00	14.00	14.00	260.32	"1,190.01"	0.00	0.00	"1,190.01"	0.00	929.69	0.00	0				87089900		0.00					0.00	0.00		2007990708	31-05-2025	"1,190.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008135877	Onsite	24-05-2025	13:22:13	3007129523	3794122501501	31-05-2025	MC2P3LRT0MK498738	KA51AG7164	LD Bus	Pro 3010 L CNG CWC BS6	30-12-2021	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	0012720410	Retail/ Fleet Owner	0012720410	199662	KM	Praveen Kumar M J	Warranty	Spares			ID309505	"BEARING,MAIN UPPER (CRANKSHAFT)"	5.000	230.00	0.00	0.00	148.92	744.60	194.92	744.60	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	148.92	974.60	944.53	0	010002595543	Warranty Claim New	Normal Claim type	84833000	3794N250500694	0.00					0.00	0.00		2007990708	31-05-2025	"1,150.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008135877	Onsite	24-05-2025	13:22:13	3007129523	3794122501501	31-05-2025	MC2P3LRT0MK498738	KA51AG7164	LD Bus	Pro 3010 L CNG CWC BS6	30-12-2021	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	0012720410	Retail/ Fleet Owner	0012720410	199662	KM	Praveen Kumar M J	Warranty	Spares			ID309504	"BEARING,MAIN,LOWER (CRANKSHAFT)"	5.000	235.00	0.00	0.00	152.15	760.75	199.15	760.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	152.15	995.75	965.02	0	010002595543	Warranty Claim New	Normal Claim type	84833000	3794N250500694	0.00					0.00	0.00		2007990708	31-05-2025	"1,174.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008135877	Onsite	24-05-2025	13:22:13	3007129523	3794122501501	31-05-2025	MC2P3LRT0MK498738	KA51AG7164	LD Bus	Pro 3010 L CNG CWC BS6	30-12-2021	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	0012720410	Retail/ Fleet Owner	0012720410	199662	KM	Praveen Kumar M J	Warranty	Spares			ID309755	Spring Retainer	2.000	120.00	0.00	0.00	69.75	139.50	93.75	139.50	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	69.75	187.50	191.95	0	010002595543	Warranty Claim New	Normal Claim type	84099990	3794N250500694	0.00					0.00	0.00		2007990708	31-05-2025	240.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008135877	Onsite	24-05-2025	13:22:13	3007129523	3794122501501	31-05-2025	MC2P3LRT0MK498738	KA51AG7164	LD Bus	Pro 3010 L CNG CWC BS6	30-12-2021	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	0012720410	Retail/ Fleet Owner	0012720410	199662	KM	Praveen Kumar M J	Warranty	Spares			ID309628	"BEARING,CON ROD UPPER"	4.000	445.00	0.00	0.00	288.12	"1,152.48"	377.12	"1,152.48"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	288.12	"1,508.48"	"1,461.93"	0	010002595543	Warranty Claim New	Normal Claim type	84833000	3794N250500694	0.00					0.00	0.00		2007990708	31-05-2025	"1,780.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008135877	Onsite	24-05-2025	13:22:13	3007129523	3794122501501	31-05-2025	MC2P3LRT0MK498738	KA51AG7164	LD Bus	Pro 3010 L CNG CWC BS6	30-12-2021	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	0012720410	Retail/ Fleet Owner	0012720410	199662	KM	Praveen Kumar M J	Paid	Spares			ID348958	BALL_PIN_DETENT	1.000	35.00	0.00	0.00	22.66	22.66	29.66	0.00	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	0.00	35.00	0.00	29.66	0.00	0				73182990		0.00					0.00	0.00		2007990708	31-05-2025	35.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008135877	Onsite	24-05-2025	13:22:13	3007129523	3794122501501	31-05-2025	MC2P3LRT0MK498738	KA51AG7164	LD Bus	Pro 3010 L CNG CWC BS6	30-12-2021	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	0012720410	Retail/ Fleet Owner	0012720410	199662	KM	Praveen Kumar M J	Warranty	Spares			ID616810	CYLINDER BLOCK ASSY	1.000	"1,08,970.00"	0.00	0.00	"63,338.81"	"63,338.81"	"85,132.81"	"63,972.20"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"63,338.81"	"85,132.81"	"85,127.36"	0	010002595543	Warranty Claim New	Normal Claim type	87089900	3794N250500694	0.00					0.00	0.00		2007990708	31-05-2025	"1,08,969.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008135877	Onsite	24-05-2025	13:22:13	3007129523	3794122501501	31-05-2025	MC2P3LRT0MK498738	KA51AG7164	LD Bus	Pro 3010 L CNG CWC BS6	30-12-2021	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	0012720410	Retail/ Fleet Owner	0012720410	199662	KM	Praveen Kumar M J	Warranty	Spares			IM301353	E494 CNG INTEGRATED SLEEVE CYLINDER HEAD	1.000	"50,495.00"	0.00	0.00	"29,350.22"	"29,350.22"	"39,449.22"	"29,643.72"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"29,350.22"	"39,449.22"	"40,385.89"	0	010002595543	Warranty Claim New	Normal Claim type	87089900	3794N250500694	0.00					0.00	0.00		2007990708	31-05-2025	"50,495.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008135877	Onsite	24-05-2025	13:22:13	3007129523	3794122501501	31-05-2025	MC2P3LRT0MK498738	KA51AG7164	LD Bus	Pro 3010 L CNG CWC BS6	30-12-2021	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	0012720410	Retail/ Fleet Owner	0012720410	199662	KM	Praveen Kumar M J	Warranty	Spares			ID366745	KIT GASKET -E494 O/H COMPLETE	1.000	"7,975.00"	0.00	0.00	"5,163.47"	"5,163.47"	"6,758.47"	"5,215.10"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"5,163.47"	"6,758.47"	"6,549.86"	0	010002595543	Warranty Claim New	Normal Claim type	84841090	3794N250500694	0.00					0.00	0.00		2007990708	31-05-2025	"7,974.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008135877	Onsite	24-05-2025	13:22:13	3007129523	3794122501501	31-05-2025	MC2P3LRT0MK498738	KA51AG7164	LD Bus	Pro 3010 L CNG CWC BS6	30-12-2021	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	0012720410	Retail/ Fleet Owner	0012720410	199662	KM	Praveen Kumar M J	Paid	Spares			ID372584	ASSEMBLY PIPECOOLANT OUT	1.000	"1,605.00"	0.00	0.00	"1,039.17"	"1,039.17"	"1,360.17"	0.00	"1,360.17"	0.00	0.00	9.00	9.00	244.84	"1,605.01"	0.00	0.00	"1,605.01"	0.00	"1,360.17"	0.00	0				39173100		0.00					0.00	0.00		2007990708	31-05-2025	"1,605.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008135877	Onsite	24-05-2025	13:22:13	3007129523	3794122501501	31-05-2025	MC2P3LRT0MK498738	KA51AG7164	LD Bus	Pro 3010 L CNG CWC BS6	30-12-2021	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	0012720410	Retail/ Fleet Owner	0012720410	199662	KM	Praveen Kumar M J	Paid	Spares			ID330739	ASSY OIL GAUGE	1.000	"1,510.00"	0.00	0.00	877.69	877.69	"1,179.69"	0.00	"1,179.69"	0.00	0.00	14.00	14.00	330.32	"1,510.01"	0.00	0.00	"1,510.01"	0.00	"1,179.69"	0.00	0				87081090		0.00					0.00	0.00		2007990708	31-05-2025	"1,510.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008135877	Onsite	24-05-2025	13:22:13	3007129523	3794122501501	31-05-2025	MC2P3LRT0MK498738	KA51AG7164	LD Bus	Pro 3010 L CNG CWC BS6	30-12-2021	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	0012720410	Retail/ Fleet Owner	0012720410	199662	KM	Praveen Kumar M J	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	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	392.34	"4,218.72"	"4,318.87"	0	010002595543	Warranty Claim New	Normal Claim type	87089900	3794N250500694	0.00					0.00	0.00		2007990708	31-05-2025	"5,399.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008135877	Onsite	24-05-2025	13:22:13	3007129523	3794122501501	31-05-2025	MC2P3LRT0MK498738	KA51AG7164	LD Bus	Pro 3010 L CNG CWC BS6	30-12-2021	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	0012720410	Retail/ Fleet Owner	0012720410	199662	KM	Praveen Kumar M J	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	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	249.94	"2,687.52"	"2,751.33"	0	010002595543	Warranty Claim New	Normal Claim type	84099111	3794N250500694	0.00					0.00	0.00		2007990708	31-05-2025	"3,440.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008135877	Onsite	24-05-2025	13:22:13	3007129523	3794122501501	31-05-2025	MC2P3LRT0MK498738	KA51AG7164	LD Bus	Pro 3010 L CNG CWC BS6	30-12-2021	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	0012720410	Retail/ Fleet Owner	0012720410	199662	KM	Praveen Kumar M J	Paid	Spares			IE318000	IGNITION COIL ASSY E494 CNG BS-IV	4.000	"3,910.00"	0.00	0.00	"2,272.69"	"9,090.76"	"3,054.69"	0.00	"12,218.76"	0.00	0.00	14.00	14.00	"3,421.26"	"15,640.02"	0.00	0.00	"15,640.02"	0.00	"12,218.76"	0.00	0				87089900		0.00					0.00	0.00		2007990708	31-05-2025	"15,640.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008135877	Onsite	24-05-2025	13:22:13	3007129523	3794122501501	31-05-2025	MC2P3LRT0MK498738	KA51AG7164	LD Bus	Pro 3010 L CNG CWC BS6	30-12-2021	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	0012720410	Retail/ Fleet Owner	0012720410	199662	KM	Praveen Kumar M J	Paid	Spares			ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	0.00	898.44	0.00	0.00	14.00	14.00	251.56	"1,150.00"	0.00	0.00	"1,150.00"	0.00	898.44	0.00	0				87089900		0.00					0.00	0.00		2007990708	31-05-2025	"1,150.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008135877	Onsite	24-05-2025	13:22:13	3007129523	3794122501501	31-05-2025	MC2P3LRT0MK498738	KA51AG7164	LD Bus	Pro 3010 L CNG CWC BS6	30-12-2021	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	0012720410	Retail/ Fleet Owner	0012720410	199662	KM	Praveen Kumar M J	Paid	Spares			ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	0.00	898.44	0.00	0.00	14.00	14.00	251.56	"1,150.00"	0.00	0.00	"1,150.00"	0.00	898.44	0.00	0				87089900		0.00					0.00	0.00		2007990708	31-05-2025	"1,150.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008135877	Onsite	24-05-2025	13:22:13	3007129523	3794122501501	31-05-2025	MC2P3LRT0MK498738	KA51AG7164	LD Bus	Pro 3010 L CNG CWC BS6	30-12-2021	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	0012720410	Retail/ Fleet Owner	0012720410	199662	KM	Praveen Kumar M J	Warranty	Spares			ID309835	"BEARING,CON ROD LOWER"	4.000	150.00	0.00	0.00	97.12	388.48	127.12	388.48	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	97.12	508.48	492.79	0	010002595543	Warranty Claim New	Normal Claim type	84833000	3794N250500694	0.00					0.00	0.00		2007990708	31-05-2025	600.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008135877	Onsite	24-05-2025	13:22:13	3007129523	3794122501501	31-05-2025	MC2P3LRT0MK498738	KA51AG7164	LD Bus	Pro 3010 L CNG CWC BS6	30-12-2021	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	0012720410	Retail/ Fleet Owner	0012720410	199662	KM	Praveen Kumar M J	Paid	Spares			MH001002	"MH001002, SCREW ADJUSTING 8X32"	1.000	30.00	0.00	0.00	17.44	17.44	23.44	0.00	23.44	0.00	0.00	14.00	14.00	6.56	30.00	0.00	0.00	30.00	0.00	23.44	0.00	0				84099990		0.00					0.00	0.00		2007990708	31-05-2025	30.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008135877	Onsite	24-05-2025	13:22:13	3007129523	3794122501501	31-05-2025	MC2P3LRT0MK498738	KA51AG7164	LD Bus	Pro 3010 L CNG CWC BS6	30-12-2021	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	0012720410	Retail/ Fleet Owner	0012720410	199662	KM	Praveen Kumar M J	Paid	Misc. Labor			0117120099	DEPUTATION CHARGES	2.211	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.33"	0.00	0.00	9.00	9.00	228.84	"1,500.17"	0.00	0.00	"1,500.17"	0.00	"1,271.33"	0.00	0				998714		0.00					0.00	0.00		2007990708	31-05-2025	"1,500.17"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008135877	Onsite	24-05-2025	13:22:13	3007129523	3794122501501	31-05-2025	MC2P3LRT0MK498738	KA51AG7164	LD Bus	Pro 3010 L CNG CWC BS6	30-12-2021	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	0012720410	Retail/ Fleet Owner	0012720410	199662	KM	Praveen Kumar M J	Paid	Misc. Labor			0117120098	TRANSPORTATION charges	3.685	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,118.88"	0.00	0.00	9.00	9.00	381.40	"2,500.28"	0.00	0.00	"2,500.28"	0.00	"2,118.88"	0.00	0				998714		0.00					0.00	0.00		2007990708	31-05-2025	"2,500.28"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008135877	Onsite	24-05-2025	13:22:13	3007129523	3794122501501	31-05-2025	MC2P3LRT0MK498738	KA51AG7164	LD Bus	Pro 3010 L CNG CWC BS6	30-12-2021	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	0012720410	Retail/ Fleet Owner	0012720410	199662	KM	Praveen Kumar M J	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	9.00	9.00	289.80	"1,899.80"	0.00	0.00	"1,899.80"	0.00	"1,610.00"	0.00	0				998714		0.00					0.00	0.00		2007990708	31-05-2025	"1,899.80"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008135877	Onsite	24-05-2025	13:22:13	3007129523	3794122501501	31-05-2025	MC2P3LRT0MK498738	KA51AG7164	LD Bus	Pro 3010 L CNG CWC BS6	30-12-2021	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	0012720410	Retail/ Fleet Owner	0012720410	199662	KM	Praveen Kumar M J	Warranty	Labor Value			0101110012	ENGINE ASSY. OVERHAUL	34.800	575.00	0.00	0.00	0.00	0.00	0.00	"16,008.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	"20,010.00"	"18,889.44"	0	010002595543	Warranty Claim New	Normal Claim type	998714	3794N250500694	0.00					0.00	0.00		2007990708	31-05-2025	"23,611.80"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008135877	Onsite	24-05-2025	13:22:13	3007129523	3794122501501	31-05-2025	MC2P3LRT0MK498738	KA51AG7164	LD Bus	Pro 3010 L CNG CWC BS6	30-12-2021	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	0012720410	Retail/ Fleet Owner	0012720410	199662	KM	Praveen Kumar M J	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00		2007990708	31-05-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008135877	Onsite	24-05-2025	13:22:13	3007129523	3794122501501	31-05-2025	MC2P3LRT0MK498738	KA51AG7164	LD Bus	Pro 3010 L CNG CWC BS6	30-12-2021	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	0012720410	Retail/ Fleet Owner	0012720410	199662	KM	Praveen Kumar M J	Paid	Spares			ID380825	OIL MIST SEPARATOR SERVICE KIT	1.000	"1,475.00"	0.00	0.00	955.00	955.00	"1,250.00"	0.00	"1,250.00"	0.00	0.00	9.00	9.00	225.00	"1,475.00"	0.00	0.00	"1,475.00"	0.00	"1,250.00"	0.00	0				85443000		0.00					0.00	0.00		2007990708	31-05-2025	"1,475.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008135877	Onsite	24-05-2025	13:22:13	3007129523	3794122501501	31-05-2025	MC2P3LRT0MK498738	KA51AG7164	LD Bus	Pro 3010 L CNG CWC BS6	30-12-2021	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	0012720410	Retail/ Fleet Owner	0012720410	199662	KM	Praveen Kumar M J	Paid	Spares			ID368064	AC ENGINE BELT (6PK)	1.000	"1,450.00"	0.00	0.00	938.81	938.81	"1,228.81"	0.00	"1,228.81"	0.00	0.00	9.00	9.00	221.18	"1,449.99"	0.00	0.00	"1,449.99"	0.00	"1,228.81"	0.00	0				40103590		0.00					0.00	0.00		2007990708	31-05-2025	"1,449.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008135877	Onsite	24-05-2025	13:22:13	3007129523	3794122501501	31-05-2025	MC2P3LRT0MK498738	KA51AG7164	LD Bus	Pro 3010 L CNG CWC BS6	30-12-2021	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	0012720410	Retail/ Fleet Owner	0012720410	199662	KM	Praveen Kumar M J	Warranty	Lubricant			IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	14.000	290.00	0.00	0.00	0.00	0.00	245.76	"2,709.84"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	193.56	"3,440.64"	"3,197.61"	0	010002595543	Warranty Claim New	Normal Claim type	27101972	3794N250500694	0.00					0.00	0.00		2007990708	31-05-2025	"4,059.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008135877	Onsite	24-05-2025	13:22:13	3007129523	3794122501501	31-05-2025	MC2P3LRT0MK498738	KA51AG7164	LD Bus	Pro 3010 L CNG CWC BS6	30-12-2021	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	0012720410	Retail/ Fleet Owner	0012720410	199662	KM	Praveen Kumar M J	Paid	Local Parts			LP37940295	CABLE TAG	10.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	30.00	0.00	0.00	9.00	9.00	5.40	35.40	0.00	0.00	35.40	0.00	30.00	0.00	0				84822011		0.00					0.00	0.00		2007990708	31-05-2025	35.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008135877	Onsite	24-05-2025	13:22:13	3007129523	3794122501501	31-05-2025	MC2P3LRT0MK498738	KA51AG7164	LD Bus	Pro 3010 L CNG CWC BS6	30-12-2021	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	0012720410	Retail/ Fleet Owner	0012720410	199662	KM	Praveen Kumar M J	Paid	Local Parts			LP37940048	PTFE THREAD SEAL TAPE	1.000	0.00	0.00	0.00	0.00	0.00	20.00	0.00	20.00	0.00	0.00	14.00	14.00	5.60	25.60	0.00	0.00	25.60	0.00	20.00	0.00	0				87089900		0.00					0.00	0.00		2007990708	31-05-2025	25.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008135877	Onsite	24-05-2025	13:22:13	3007129523	3794122501501	31-05-2025	MC2P3LRT0MK498738	KA51AG7164	LD Bus	Pro 3010 L CNG CWC BS6	30-12-2021	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	0012720410	Retail/ Fleet Owner	0012720410	199662	KM	Praveen Kumar M J	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	359.34	470.34	455.82	0	010002595543	Warranty Claim New	Normal Claim type	40169340	3794N250500694	0.00					0.00	0.00		2007990708	31-05-2025	555.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008135877	Onsite	24-05-2025	13:22:13	3007129523	3794122501501	31-05-2025	MC2P3LRT0MK498738	KA51AG7164	LD Bus	Pro 3010 L CNG CWC BS6	30-12-2021	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	0012720410	Retail/ Fleet Owner	0012720410	199662	KM	Praveen Kumar M J	Paid	Spares			IF000371	"O RING, OIL COOLER (HCV)"	2.000	190.00	0.00	0.00	123.02	246.04	161.02	0.00	322.04	0.00	0.00	9.00	9.00	57.96	380.00	0.00	0.00	380.00	0.00	322.04	0.00	0				40169330		0.00					0.00	0.00		2007990708	31-05-2025	380.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008135877	Onsite	24-05-2025	13:22:13	3007129523	3794122501501	31-05-2025	MC2P3LRT0MK498738	KA51AG7164	LD Bus	Pro 3010 L CNG CWC BS6	30-12-2021	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	0012720410	Retail/ Fleet Owner	0012720410	199662	KM	Praveen Kumar M J	Paid	Spares			MF520007	O-RING (11) DIP STICK GUIDE (7493)	2.000	65.00	0.00	0.00	42.08	84.16	55.09	0.00	110.18	0.00	0.00	9.00	9.00	19.84	130.02	0.00	0.00	130.02	0.00	110.18	0.00	0				40169330		0.00					0.00	0.00		2007990708	31-05-2025	130.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008135877	Onsite	24-05-2025	13:22:13	3007129523	3794122501501	31-05-2025	MC2P3LRT0MK498738	KA51AG7164	LD Bus	Pro 3010 L CNG CWC BS6	30-12-2021	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	0012720410	Retail/ Fleet Owner	0012720410	199662	KM	Praveen Kumar M J	Warranty	Spares			ID357599	ASSY THERMOSTAT	1.000	"1,090.00"	0.00	0.00	705.73	705.73	923.73	705.73	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	705.73	923.73	895.22	0	010002595543	Warranty Claim New	Normal Claim type	90321090	3794N250500694	0.00					0.00	0.00		2007990708	31-05-2025	"1,090.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008135877	Onsite	24-05-2025	13:22:13	3007129523	3794122501501	31-05-2025	MC2P3LRT0MK498738	KA51AG7164	LD Bus	Pro 3010 L CNG CWC BS6	30-12-2021	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	0012720410	Retail/ Fleet Owner	0012720410	199662	KM	Praveen Kumar M J	Warranty	Spares			ME015421	"GASKET,THERMOSTAT COVER"	1.000	65.00	0.00	0.00	42.08	42.08	55.08	42.08	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	42.08	55.08	53.38	0	010002595543	Warranty Claim New	Normal Claim type	48239030	3794N250500694	0.00					0.00	0.00		2007990708	31-05-2025	65.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008135877	Onsite	24-05-2025	13:22:13	3007129523	3794122501501	31-05-2025	MC2P3LRT0MK498738	KA51AG7164	LD Bus	Pro 3010 L CNG CWC BS6	30-12-2021	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	0012720410	Retail/ Fleet Owner	0012720410	199662	KM	Praveen Kumar M J	Paid	Spares			ID328053	HOSE VENT LINE RADIATOR	1.000	695.00	0.00	0.00	403.97	403.97	542.97	0.00	542.97	0.00	0.00	14.00	14.00	152.04	695.01	0.00	0.00	695.01	0.00	542.97	0.00	0				87089900		0.00					0.00	0.00		2007990708	31-05-2025	695.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008135877	Onsite	24-05-2025	13:22:13	3007129523	3794122501501	31-05-2025	MC2P3LRT0MK498738	KA51AG7164	LD Bus	Pro 3010 L CNG CWC BS6	30-12-2021	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	0012720410	Retail/ Fleet Owner	0012720410	199662	KM	Praveen Kumar M J	Paid	Spares			ID318509	RADIATOR ASSEMBLY	1.000	"22,955.00"	0.00	0.00	"13,342.59"	"13,342.59"	"17,933.59"	0.00	"17,933.59"	0.00	0.00	14.00	14.00	"5,021.40"	"22,954.99"	0.00	0.00	"22,954.99"	0.00	"17,933.59"	0.00	0				87089100		0.00					0.00	0.00		2007990708	31-05-2025	"22,954.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008135877	Onsite	24-05-2025	13:22:13	3007129523	3794122501501	31-05-2025	MC2P3LRT0MK498738	KA51AG7164	LD Bus	Pro 3010 L CNG CWC BS6	30-12-2021	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	0012720410	Retail/ Fleet Owner	0012720410	199662	KM	Praveen Kumar M J	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		2007990708	31-05-2025	240.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008135877	Onsite	24-05-2025	13:22:13	3007129523	3794122501501	31-05-2025	MC2P3LRT0MK498738	KA51AG7164	LD Bus	Pro 3010 L CNG CWC BS6	30-12-2021	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	0012720410	Retail/ Fleet Owner	0012720410	199662	KM	Praveen Kumar M J	Paid	Spares			MH035167	"GASKET, FUEL FILTER"	4.000	20.00	0.00	0.00	12.95	51.80	16.95	0.00	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	0.00	80.00	0.00	67.80	0.00	0				84849000		0.00					0.00	0.00		2007990708	31-05-2025	80.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008135877	Onsite	24-05-2025	13:22:13	3007129523	3794122501501	31-05-2025	MC2P3LRT0MK498738	KA51AG7164	LD Bus	Pro 3010 L CNG CWC BS6	30-12-2021	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	0012720410	Retail/ Fleet Owner	0012720410	199662	KM	Praveen Kumar M J	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	0.00	9.00	9.00	28.98	190.00	0.00	0.00	190.00	0.00	161.02	0.00	0				73269099		0.00					0.00	0.00		2007990708	31-05-2025	190.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008099731	Onsite	16-05-2025	16:14:41	3007129533	3794122501502	31-05-2025	MC2BAGRC0PJ102925	KA50B5191	HD  Truck	Pro 6028T G BSVI LY PRM 11X20 16BB SB VX	18-11-2023	KAVITHA ENTERPRISE PRAJWAL KUMAR	KAVITHA ENTERPRISE	0012275258	Retail/ Fleet Owner	0012275258	4340	H	Satyananda S	Paid	Spares			MF660064	GASKET(12)	1.000	65.00	0.00	0.00	37.78	37.78	50.78	0.00	50.78	0.00	0.00	14.00	14.00	14.22	65.00	0.00	0.00	65.00	0.00	50.78	0.00	0				87081090		0.00					0.00	0.00		2007947504	22-05-2025	65.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008099731	Onsite	16-05-2025	16:14:41	3007129533	3794122501502	31-05-2025	MC2BAGRC0PJ102925	KA50B5191	HD  Truck	Pro 6028T G BSVI LY PRM 11X20 16BB SB VX	18-11-2023	KAVITHA ENTERPRISE PRAJWAL KUMAR	KAVITHA ENTERPRISE	0012275258	Retail/ Fleet Owner	0012275258	4340	H	Satyananda S	Paid	Spares			ID335005	"ID335005, FORK WEARPAD"	2.000	220.00	0.00	0.00	127.88	255.76	171.88	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	343.76	0.00	0				87089900		0.00					0.00	0.00		2007947504	22-05-2025	440.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008099731	Onsite	16-05-2025	16:14:41	3007129533	3794122501502	31-05-2025	MC2BAGRC0PJ102925	KA50B5191	HD  Truck	Pro 6028T G BSVI LY PRM 11X20 16BB SB VX	18-11-2023	KAVITHA ENTERPRISE PRAJWAL KUMAR	KAVITHA ENTERPRISE	0012275258	Retail/ Fleet Owner	0012275258	4340	H	Satyananda S	Paid	Spares			ID355008	TRANSMISSION JOINT ASSY	1.000	"1,495.00"	0.00	0.00	868.97	868.97	"1,167.97"	0.00	"1,051.17"	0.00	0.00	14.00	14.00	294.32	"1,345.49"	0.00	0.00	"1,345.49"	0.00	"1,167.97"	0.00	0				87089900		0.00					-10.00	-116.80		2007947504	22-05-2025	"1,345.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008099731	Onsite	16-05-2025	16:14:41	3007129533	3794122501502	31-05-2025	MC2BAGRC0PJ102925	KA50B5191	HD  Truck	Pro 6028T G BSVI LY PRM 11X20 16BB SB VX	18-11-2023	KAVITHA ENTERPRISE PRAJWAL KUMAR	KAVITHA ENTERPRISE	0012275258	Retail/ Fleet Owner	0012275258	4340	H	Satyananda S	Paid	Spares			IF000427	SWITCH ASSY BACK UP LAMP - HCV	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	434.74	0.00	0.00	9.00	9.00	78.26	513.00	0.00	0.00	513.00	0.00	483.05	0.00	0				85365090		0.00					-10.00	-48.31		2007947504	22-05-2025	513.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008099731	Onsite	16-05-2025	16:14:41	3007129533	3794122501502	31-05-2025	MC2BAGRC0PJ102925	KA50B5191	HD  Truck	Pro 6028T G BSVI LY PRM 11X20 16BB SB VX	18-11-2023	KAVITHA ENTERPRISE PRAJWAL KUMAR	KAVITHA ENTERPRISE	0012275258	Retail/ Fleet Owner	0012275258	4340	H	Satyananda S	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00		2007947504	22-05-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008099731	Onsite	16-05-2025	16:14:41	3007129533	3794122501502	31-05-2025	MC2BAGRC0PJ102925	KA50B5191	HD  Truck	Pro 6028T G BSVI LY PRM 11X20 16BB SB VX	18-11-2023	KAVITHA ENTERPRISE PRAJWAL KUMAR	KAVITHA ENTERPRISE	0012275258	Retail/ Fleet Owner	0012275258	4340	H	Satyananda S	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	36.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"9,610.16"	0.00	0.00	9.00	9.00	"1,729.82"	"11,339.98"	0.00	0.00	"11,339.98"	0.00	"10,677.96"	0.00	0				27101974		0.00					-10.00	"-1,067.80"		2007947504	22-05-2025	"11,339.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008099731	Onsite	16-05-2025	16:14:41	3007129533	3794122501502	31-05-2025	MC2BAGRC0PJ102925	KA50B5191	HD  Truck	Pro 6028T G BSVI LY PRM 11X20 16BB SB VX	18-11-2023	KAVITHA ENTERPRISE PRAJWAL KUMAR	KAVITHA ENTERPRISE	0012275258	Retail/ Fleet Owner	0012275258	4340	H	Satyananda S	Paid	Spares			ID343709	"ID343709, SHIM-F-CS-TRB 0.05±0.01MM THK"	1.000	20.00	0.00	0.00	11.63	11.63	15.63	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	15.63	0.00	0				87089900		0.00					0.00	0.00		2007947504	22-05-2025	20.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008099731	Onsite	16-05-2025	16:14:41	3007129533	3794122501502	31-05-2025	MC2BAGRC0PJ102925	KA50B5191	HD  Truck	Pro 6028T G BSVI LY PRM 11X20 16BB SB VX	18-11-2023	KAVITHA ENTERPRISE PRAJWAL KUMAR	KAVITHA ENTERPRISE	0012275258	Retail/ Fleet Owner	0012275258	4340	H	Satyananda S	Paid	Spares			MF540013	BALL STEEL (13/32)	4.000	40.00	0.00	0.00	23.25	93.00	31.25	0.00	121.25	0.00	0.00	14.00	14.00	33.96	155.21	0.00	0.00	155.21	0.00	125.00	0.00	0				87089900		0.00					-3.00	-3.75		2007947504	22-05-2025	155.21
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008099731	Onsite	16-05-2025	16:14:41	3007129533	3794122501502	31-05-2025	MC2BAGRC0PJ102925	KA50B5191	HD  Truck	Pro 6028T G BSVI LY PRM 11X20 16BB SB VX	18-11-2023	KAVITHA ENTERPRISE PRAJWAL KUMAR	KAVITHA ENTERPRISE	0012275258	Retail/ Fleet Owner	0012275258	4340	H	Satyananda S	Paid	Spares			2221459956	FLYWHEEL	1.000	"18,355.00"	0.00	0.00	"10,668.84"	"10,668.84"	"14,339.84"	0.00	"12,905.86"	0.00	0.00	14.00	14.00	"3,613.64"	"16,519.50"	0.00	0.00	"16,519.50"	0.00	"14,339.84"	0.00	0				87089900		0.00					-10.00	"-1,433.98"		2007947504	22-05-2025	"16,519.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008099731	Onsite	16-05-2025	16:14:41	3007129533	3794122501502	31-05-2025	MC2BAGRC0PJ102925	KA50B5191	HD  Truck	Pro 6028T G BSVI LY PRM 11X20 16BB SB VX	18-11-2023	KAVITHA ENTERPRISE PRAJWAL KUMAR	KAVITHA ENTERPRISE	0012275258	Retail/ Fleet Owner	0012275258	4340	H	Satyananda S	Paid	Spares			ID335046	"ID335046, SYNCHRO ASSY"	1.000	"27,705.00"	0.00	0.00	"16,103.53"	"16,103.53"	"21,644.53"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,644.53"	0.00	0				87089900		0.00					0.00	0.00		2007947504	22-05-2025	"27,704.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008099731	Onsite	16-05-2025	16:14:41	3007129533	3794122501502	31-05-2025	MC2BAGRC0PJ102925	KA50B5191	HD  Truck	Pro 6028T G BSVI LY PRM 11X20 16BB SB VX	18-11-2023	KAVITHA ENTERPRISE PRAJWAL KUMAR	KAVITHA ENTERPRISE	0012275258	Retail/ Fleet Owner	0012275258	4340	H	Satyananda S	Paid	Spares			ID371310	"INNER RACE, PILOT BRG TRB"	1.000	"2,020.00"	0.00	0.00	"1,307.86"	"1,307.86"	"1,711.86"	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,711.86"	0.00	0				84821090		0.00					0.00	0.00		2007947504	22-05-2025	"2,020.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008099731	Onsite	16-05-2025	16:14:41	3007129533	3794122501502	31-05-2025	MC2BAGRC0PJ102925	KA50B5191	HD  Truck	Pro 6028T G BSVI LY PRM 11X20 16BB SB VX	18-11-2023	KAVITHA ENTERPRISE PRAJWAL KUMAR	KAVITHA ENTERPRISE	0012275258	Retail/ Fleet Owner	0012275258	4340	H	Satyananda S	Paid	Spares			ID381697	CLUTCH COVER DIA 430	1.000	"22,740.00"	0.00	0.00	"13,217.63"	"13,217.63"	"17,765.63"	0.00	"15,989.07"	0.00	0.00	14.00	14.00	"4,476.94"	"20,466.01"	0.00	0.00	"20,466.01"	0.00	"17,765.63"	0.00	0				87089300		0.00					-10.00	"-1,776.56"		2007947504	22-05-2025	"20,466.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008099731	Onsite	16-05-2025	16:14:41	3007129533	3794122501502	31-05-2025	MC2BAGRC0PJ102925	KA50B5191	HD  Truck	Pro 6028T G BSVI LY PRM 11X20 16BB SB VX	18-11-2023	KAVITHA ENTERPRISE PRAJWAL KUMAR	KAVITHA ENTERPRISE	0012275258	Retail/ Fleet Owner	0012275258	4340	H	Satyananda S	Paid	Spares			2225378261	BALL BEARING	1.000	845.00	0.00	0.00	547.10	547.10	716.10	0.00	644.49	0.00	0.00	9.00	9.00	116.00	760.49	0.00	0.00	760.49	0.00	716.10	0.00	0				84821011		0.00					-10.00	-71.61		2007947504	22-05-2025	760.49
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008099731	Onsite	16-05-2025	16:14:41	3007129533	3794122501502	31-05-2025	MC2BAGRC0PJ102925	KA50B5191	HD  Truck	Pro 6028T G BSVI LY PRM 11X20 16BB SB VX	18-11-2023	KAVITHA ENTERPRISE PRAJWAL KUMAR	KAVITHA ENTERPRISE	0012275258	Retail/ Fleet Owner	0012275258	4340	H	Satyananda S	Paid	Spares			ID629527	CLUTCH RELEASE BEARING DIA 430	1.000	"4,345.00"	0.00	0.00	"2,813.20"	"2,813.20"	"3,682.20"	0.00	"3,313.98"	0.00	0.00	9.00	9.00	596.52	"3,910.50"	0.00	0.00	"3,910.50"	0.00	"3,682.20"	0.00	0				84828000		0.00					-10.00	-368.22		2007947504	22-05-2025	"3,910.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008099731	Onsite	16-05-2025	16:14:41	3007129533	3794122501502	31-05-2025	MC2BAGRC0PJ102925	KA50B5191	HD  Truck	Pro 6028T G BSVI LY PRM 11X20 16BB SB VX	18-11-2023	KAVITHA ENTERPRISE PRAJWAL KUMAR	KAVITHA ENTERPRISE	0012275258	Retail/ Fleet Owner	0012275258	4340	H	Satyananda S	Paid	Spares			ID611457	BALL BEARING	1.000	"1,820.00"	0.00	0.00	"1,178.37"	"1,178.37"	"1,542.37"	0.00	"1,388.13"	0.00	0.00	9.00	9.00	249.86	"1,637.99"	0.00	0.00	"1,637.99"	0.00	"1,542.37"	0.00	0				84829900		0.00					-10.00	-154.24		2007947504	22-05-2025	"1,637.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008099731	Onsite	16-05-2025	16:14:41	3007129533	3794122501502	31-05-2025	MC2BAGRC0PJ102925	KA50B5191	HD  Truck	Pro 6028T G BSVI LY PRM 11X20 16BB SB VX	18-11-2023	KAVITHA ENTERPRISE PRAJWAL KUMAR	KAVITHA ENTERPRISE	0012275258	Retail/ Fleet Owner	0012275258	4340	H	Satyananda S	Paid	Spares			ID343346	"ID343346, Swivel Elbow Adaptor"	2.000	"1,495.00"	0.00	0.00	967.95	"1,935.90"	"1,266.95"	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,533.90"	0.00	0				73269099		0.00					0.00	0.00		2007947504	22-05-2025	"2,990.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008099731	Onsite	16-05-2025	16:14:41	3007129533	3794122501502	31-05-2025	MC2BAGRC0PJ102925	KA50B5191	HD  Truck	Pro 6028T G BSVI LY PRM 11X20 16BB SB VX	18-11-2023	KAVITHA ENTERPRISE PRAJWAL KUMAR	KAVITHA ENTERPRISE	0012275258	Retail/ Fleet Owner	0012275258	4340	H	Satyananda S	Paid	Spares			ID321679	ASSY REACTION ROD	1.000	"1,855.00"	0.00	0.00	"1,078.22"	"1,078.22"	"1,449.22"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,449.22"	0.00	0				87089900		0.00					0.00	0.00		2007947504	22-05-2025	"1,855.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008099731	Onsite	16-05-2025	16:14:41	3007129533	3794122501502	31-05-2025	MC2BAGRC0PJ102925	KA50B5191	HD  Truck	Pro 6028T G BSVI LY PRM 11X20 16BB SB VX	18-11-2023	KAVITHA ENTERPRISE PRAJWAL KUMAR	KAVITHA ENTERPRISE	0012275258	Retail/ Fleet Owner	0012275258	4340	H	Satyananda S	Paid	Spares			ID359635	"ID359635, GASKET PTO GASKET-PTO"	1.000	660.00	0.00	0.00	383.63	383.63	515.63	0.00	464.07	0.00	0.00	14.00	14.00	129.94	594.01	0.00	0.00	594.01	0.00	515.63	0.00	0				87089900		0.00					-10.00	-51.56		2007947504	22-05-2025	594.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008099731	Onsite	16-05-2025	16:14:41	3007129533	3794122501502	31-05-2025	MC2BAGRC0PJ102925	KA50B5191	HD  Truck	Pro 6028T G BSVI LY PRM 11X20 16BB SB VX	18-11-2023	KAVITHA ENTERPRISE PRAJWAL KUMAR	KAVITHA ENTERPRISE	0012275258	Retail/ Fleet Owner	0012275258	4340	H	Satyananda S	Paid	Spares			ID304013	"ID304013, SPRING PIN ASSY"	8.000	65.00	0.00	0.00	42.08	336.64	55.09	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	440.72	0.00	0				73209020		0.00					0.00	0.00		2007947504	22-05-2025	520.04
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008099731	Onsite	16-05-2025	16:14:41	3007129533	3794122501502	31-05-2025	MC2BAGRC0PJ102925	KA50B5191	HD  Truck	Pro 6028T G BSVI LY PRM 11X20 16BB SB VX	18-11-2023	KAVITHA ENTERPRISE PRAJWAL KUMAR	KAVITHA ENTERPRISE	0012275258	Retail/ Fleet Owner	0012275258	4340	H	Satyananda S	Paid	Spares			ID614759	OIL SEAL DIA95	1.000	"2,035.00"	0.00	0.00	"1,317.58"	"1,317.58"	"1,724.58"	0.00	"1,672.84"	0.00	0.00	9.00	9.00	301.12	"1,973.96"	0.00	0.00	"1,973.96"	0.00	"1,724.58"	0.00	0				84842000		0.00					-3.00	-51.74		2007947504	22-05-2025	"1,973.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008099731	Onsite	16-05-2025	16:14:41	3007129533	3794122501502	31-05-2025	MC2BAGRC0PJ102925	KA50B5191	HD  Truck	Pro 6028T G BSVI LY PRM 11X20 16BB SB VX	18-11-2023	KAVITHA ENTERPRISE PRAJWAL KUMAR	KAVITHA ENTERPRISE	0012275258	Retail/ Fleet Owner	0012275258	4340	H	Satyananda S	Paid	Spares			ID343352	RANGE RAIL	1.000	"1,975.00"	0.00	0.00	"1,147.97"	"1,147.97"	"1,542.97"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,542.97"	0.00	0				87089900		0.00					0.00	0.00		2007947504	22-05-2025	"1,975.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008099731	Onsite	16-05-2025	16:14:41	3007129533	3794122501502	31-05-2025	MC2BAGRC0PJ102925	KA50B5191	HD  Truck	Pro 6028T G BSVI LY PRM 11X20 16BB SB VX	18-11-2023	KAVITHA ENTERPRISE PRAJWAL KUMAR	KAVITHA ENTERPRISE	0012275258	Retail/ Fleet Owner	0012275258	4340	H	Satyananda S	Paid	Spares			ID381696	CLUTCH DISC DIA 430	1.000	"17,130.00"	0.00	0.00	"9,956.81"	"9,956.81"	"13,382.81"	0.00	"12,044.53"	0.00	0.00	14.00	14.00	"3,372.46"	"15,416.99"	0.00	0.00	"15,416.99"	0.00	"13,382.81"	0.00	0				87089300		0.00					-10.00	"-1,338.28"		2007947504	22-05-2025	"15,416.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008099731	Onsite	16-05-2025	16:14:41	3007129533	3794122501502	31-05-2025	MC2BAGRC0PJ102925	KA50B5191	HD  Truck	Pro 6028T G BSVI LY PRM 11X20 16BB SB VX	18-11-2023	KAVITHA ENTERPRISE PRAJWAL KUMAR	KAVITHA ENTERPRISE	0012275258	Retail/ Fleet Owner	0012275258	4340	H	Satyananda S	Paid	Spares			IA210984	DRAIN PLUG RR AXLE HSG (HCV)	2.000	155.00	0.00	0.00	90.09	180.18	121.10	0.00	242.20	0.00	0.00	14.00	14.00	67.82	310.02	0.00	0.00	310.02	0.00	242.20	0.00	0				87089900		0.00					0.00	0.00		2007947504	22-05-2025	310.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008099731	Onsite	16-05-2025	16:14:41	3007129533	3794122501502	31-05-2025	MC2BAGRC0PJ102925	KA50B5191	HD  Truck	Pro 6028T G BSVI LY PRM 11X20 16BB SB VX	18-11-2023	KAVITHA ENTERPRISE PRAJWAL KUMAR	KAVITHA ENTERPRISE	0012275258	Retail/ Fleet Owner	0012275258	4340	H	Satyananda S	Paid	Spares			ID369113	O-RING; STATIC AXIAL41.0x1.78	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				40169320		0.00					0.00	0.00		2007947504	22-05-2025	20.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008099731	Onsite	16-05-2025	16:14:41	3007129533	3794122501502	31-05-2025	MC2BAGRC0PJ102925	KA50B5191	HD  Truck	Pro 6028T G BSVI LY PRM 11X20 16BB SB VX	18-11-2023	KAVITHA ENTERPRISE PRAJWAL KUMAR	KAVITHA ENTERPRISE	0012275258	Retail/ Fleet Owner	0012275258	4340	H	Satyananda S	Paid	Spares			ID369112	"ID369112, O-RING; STATIC AXIAL133.07x1.7"	1.000	85.00	0.00	0.00	55.03	55.03	72.03	0.00	72.03	0.00	0.00	9.00	9.00	12.96	84.99	0.00	0.00	84.99	0.00	72.03	0.00	0				84842000		0.00					0.00	0.00		2007947504	22-05-2025	84.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008099731	Onsite	16-05-2025	16:14:41	3007129533	3794122501502	31-05-2025	MC2BAGRC0PJ102925	KA50B5191	HD  Truck	Pro 6028T G BSVI LY PRM 11X20 16BB SB VX	18-11-2023	KAVITHA ENTERPRISE PRAJWAL KUMAR	KAVITHA ENTERPRISE	0012275258	Retail/ Fleet Owner	0012275258	4340	H	Satyananda S	Paid	Spares			ID343704	"ID343704, SHIM-MS-TRB 0.05#?0.01MM THK"	1.000	30.00	0.00	0.00	17.44	17.44	23.44	0.00	23.44	0.00	0.00	14.00	14.00	6.56	30.00	0.00	0.00	30.00	0.00	23.44	0.00	0				87089900		0.00					0.00	0.00		2007947504	22-05-2025	30.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008099731	Onsite	16-05-2025	16:14:41	3007129533	3794122501502	31-05-2025	MC2BAGRC0PJ102925	KA50B5191	HD  Truck	Pro 6028T G BSVI LY PRM 11X20 16BB SB VX	18-11-2023	KAVITHA ENTERPRISE PRAJWAL KUMAR	KAVITHA ENTERPRISE	0012275258	Retail/ Fleet Owner	0012275258	4340	H	Satyananda S	Paid	Spares			ID343710	SHIM-G-CS-TRB 0.10?02MM THK	1.000	25.00	0.00	0.00	14.53	14.53	19.53	0.00	19.53	0.00	0.00	14.00	14.00	5.46	24.99	0.00	0.00	24.99	0.00	19.53	0.00	0				87089900		0.00					0.00	0.00		2007947504	22-05-2025	24.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008099731	Onsite	16-05-2025	16:14:41	3007129533	3794122501502	31-05-2025	MC2BAGRC0PJ102925	KA50B5191	HD  Truck	Pro 6028T G BSVI LY PRM 11X20 16BB SB VX	18-11-2023	KAVITHA ENTERPRISE PRAJWAL KUMAR	KAVITHA ENTERPRISE	0012275258	Retail/ Fleet Owner	0012275258	4340	H	Satyananda S	Paid	Spares			ID624524	REAR COVER KIT	1.000	"22,515.00"	0.00	0.00	"13,086.84"	"13,086.84"	"17,589.84"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,589.84"	0.00	0				84099990		0.00					0.00	0.00		2007947504	22-05-2025	"22,515.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008099731	Onsite	16-05-2025	16:14:41	3007129533	3794122501502	31-05-2025	MC2BAGRC0PJ102925	KA50B5191	HD  Truck	Pro 6028T G BSVI LY PRM 11X20 16BB SB VX	18-11-2023	KAVITHA ENTERPRISE PRAJWAL KUMAR	KAVITHA ENTERPRISE	0012275258	Retail/ Fleet Owner	0012275258	4340	H	Satyananda S	Paid	Spares			ID360382	GASKET; PTO PUMP MOUNTING	1.000	120.00	0.00	0.00	69.75	69.75	93.75	0.00	90.94	0.00	0.00	14.00	14.00	25.46	116.40	0.00	0.00	116.40	0.00	93.75	0.00	0				87089900		0.00					-3.00	-2.81		2007947504	22-05-2025	116.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008099731	Onsite	16-05-2025	16:14:41	3007129533	3794122501502	31-05-2025	MC2BAGRC0PJ102925	KA50B5191	HD  Truck	Pro 6028T G BSVI LY PRM 11X20 16BB SB VX	18-11-2023	KAVITHA ENTERPRISE PRAJWAL KUMAR	KAVITHA ENTERPRISE	0012275258	Retail/ Fleet Owner	0012275258	4340	H	Satyananda S	Paid	Labor Value			0111221026	9 S T/M ASSYOVERHAUL VECV	15.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,625.00"	0.00	0				998714		0.00					0.00	0.00		2007947504	22-05-2025	"10,177.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008099731	Onsite	16-05-2025	16:14:41	3007129533	3794122501502	31-05-2025	MC2BAGRC0PJ102925	KA50B5191	HD  Truck	Pro 6028T G BSVI LY PRM 11X20 16BB SB VX	18-11-2023	KAVITHA ENTERPRISE PRAJWAL KUMAR	KAVITHA ENTERPRISE	0012275258	Retail/ Fleet Owner	0012275258	4340	H		Paid	Outside Labor			0117444443	MAIN SHAFT PRESSING CHARGE(TK LATHE	6.957	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,652.43"	0.00	0.00	9.00	9.00	657.44	"4,309.87"	0.00	0.00	"4,309.87"	0.00	"3,652.43"	0.00	0				998714		0.00					0.00	0.00		2007947504	22-05-2025	"4,309.87"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008099731	Onsite	16-05-2025	16:14:41	3007129533	3794122501502	31-05-2025	MC2BAGRC0PJ102925	KA50B5191	HD  Truck	Pro 6028T G BSVI LY PRM 11X20 16BB SB VX	18-11-2023	KAVITHA ENTERPRISE PRAJWAL KUMAR	KAVITHA ENTERPRISE	0012275258	Retail/ Fleet Owner	0012275258	4340	H	Satyananda S	Paid	Spares			ID343320	"ID343320, INNER O RINGFOR PISTON"	1.000	20.00	0.00	0.00	11.63	11.63	15.63	0.00	15.63	0.00	0.00	14.00	14.00	4.38	20.01	0.00	0.00	20.01	0.00	15.63	0.00	0				87089900		0.00					0.00	0.00		2007947504	22-05-2025	20.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008099731	Onsite	16-05-2025	16:14:41	3007129533	3794122501502	31-05-2025	MC2BAGRC0PJ102925	KA50B5191	HD  Truck	Pro 6028T G BSVI LY PRM 11X20 16BB SB VX	18-11-2023	KAVITHA ENTERPRISE PRAJWAL KUMAR	KAVITHA ENTERPRISE	0012275258	Retail/ Fleet Owner	0012275258	4340	H	Satyananda S	Paid	Spares			ID343319	"ID343319, SPIGOT BEARINGFOR PNEUMATIC PL"	1.000	90.00	0.00	0.00	52.31	52.31	70.31	0.00	70.31	0.00	0.00	14.00	14.00	19.68	89.99	0.00	0.00	89.99	0.00	70.31	0.00	0				87089900		0.00					0.00	0.00		2007947504	22-05-2025	89.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008099731	Onsite	16-05-2025	16:14:41	3007129533	3794122501502	31-05-2025	MC2BAGRC0PJ102925	KA50B5191	HD  Truck	Pro 6028T G BSVI LY PRM 11X20 16BB SB VX	18-11-2023	KAVITHA ENTERPRISE PRAJWAL KUMAR	KAVITHA ENTERPRISE	0012275258	Retail/ Fleet Owner	0012275258	4340	H	Satyananda S	Paid	Spares			ID338120	"ID338120, O,RING LUBRICATION PIPE"	2.000	25.00	0.00	0.00	14.53	29.06	19.53	0.00	39.06	0.00	0.00	14.00	14.00	10.94	50.00	0.00	0.00	50.00	0.00	39.06	0.00	0				87089900		0.00					0.00	0.00		2007947504	22-05-2025	50.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008099731	Onsite	16-05-2025	16:14:41	3007129533	3794122501502	31-05-2025	MC2BAGRC0PJ102925	KA50B5191	HD  Truck	Pro 6028T G BSVI LY PRM 11X20 16BB SB VX	18-11-2023	KAVITHA ENTERPRISE PRAJWAL KUMAR	KAVITHA ENTERPRISE	0012275258	Retail/ Fleet Owner	0012275258	4340	H	Satyananda S	Paid	Spares			ID344185	INTERLOCK_BALL	2.000	30.00	0.00	0.00	17.44	34.88	23.44	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	46.88	0.00	0				87089900		0.00					0.00	0.00		2007947504	22-05-2025	60.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008099731	Onsite	16-05-2025	16:14:41	3007129533	3794122501502	31-05-2025	MC2BAGRC0PJ102925	KA50B5191	HD  Truck	Pro 6028T G BSVI LY PRM 11X20 16BB SB VX	18-11-2023	KAVITHA ENTERPRISE PRAJWAL KUMAR	KAVITHA ENTERPRISE	0012275258	Retail/ Fleet Owner	0012275258	4340	H	Satyananda S	Paid	Spares			ID342888	COVER INTERLOCK	1.000	"2,535.00"	0.00	0.00	"1,473.47"	"1,473.47"	"1,980.47"	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,980.47"	0.00	0				87089900		0.00					0.00	0.00		2007947504	22-05-2025	"2,535.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008099731	Onsite	16-05-2025	16:14:41	3007129533	3794122501502	31-05-2025	MC2BAGRC0PJ102925	KA50B5191	HD  Truck	Pro 6028T G BSVI LY PRM 11X20 16BB SB VX	18-11-2023	KAVITHA ENTERPRISE PRAJWAL KUMAR	KAVITHA ENTERPRISE	0012275258	Retail/ Fleet Owner	0012275258	4340	H	Satyananda S	Paid	Spares			ID624418	SYNCHRO ASSY 3/4	1.000	"25,995.00"	0.00	0.00	"15,109.59"	"15,109.59"	"20,308.59"	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,308.59"	0.00	0				87089900		0.00					0.00	0.00		2007947504	22-05-2025	"25,994.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008099731	Onsite	16-05-2025	16:14:41	3007129533	3794122501502	31-05-2025	MC2BAGRC0PJ102925	KA50B5191	HD  Truck	Pro 6028T G BSVI LY PRM 11X20 16BB SB VX	18-11-2023	KAVITHA ENTERPRISE PRAJWAL KUMAR	KAVITHA ENTERPRISE	0012275258	Retail/ Fleet Owner	0012275258	4340	H	Satyananda S	Paid	Spares			ID624406	SHIFT FORK 3rd 4th ET140S9	1.000	"1,890.00"	0.00	0.00	"1,098.56"	"1,098.56"	"1,476.56"	0.00	"1,328.90"	0.00	0.00	14.00	14.00	372.10	"1,701.00"	0.00	0.00	"1,701.00"	0.00	"1,476.56"	0.00	0				87089900		0.00					-10.00	-147.66		2007947504	22-05-2025	"1,701.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008099731	Onsite	16-05-2025	16:14:41	3007129533	3794122501502	31-05-2025	MC2BAGRC0PJ102925	KA50B5191	HD  Truck	Pro 6028T G BSVI LY PRM 11X20 16BB SB VX	18-11-2023	KAVITHA ENTERPRISE PRAJWAL KUMAR	KAVITHA ENTERPRISE	0012275258	Retail/ Fleet Owner	0012275258	4340	H	Satyananda S	Paid	Spares			ID304598	SYNCHRO ASSY 1/2	1.000	"52,550.00"	0.00	0.00	"30,544.69"	"30,544.69"	"41,054.69"	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,054.69"	0.00	0				87089900		0.00					0.00	0.00		2007947504	22-05-2025	"52,550.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008099731	Onsite	16-05-2025	16:14:41	3007129533	3794122501502	31-05-2025	MC2BAGRC0PJ102925	KA50B5191	HD  Truck	Pro 6028T G BSVI LY PRM 11X20 16BB SB VX	18-11-2023	KAVITHA ENTERPRISE PRAJWAL KUMAR	KAVITHA ENTERPRISE	0012275258	Retail/ Fleet Owner	0012275258	4340	H	Satyananda S	Paid	Spares			ID370502	MAINSHAFT ET140S9	1.000	"13,335.00"	0.00	0.00	"7,750.97"	"7,750.97"	"10,417.97"	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,417.97"	0.00	0				87089900		0.00					0.00	0.00		2007947504	22-05-2025	"13,335.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008099731	Onsite	16-05-2025	16:14:41	3007129533	3794122501502	31-05-2025	MC2BAGRC0PJ102925	KA50B5191	HD  Truck	Pro 6028T G BSVI LY PRM 11X20 16BB SB VX	18-11-2023	KAVITHA ENTERPRISE PRAJWAL KUMAR	KAVITHA ENTERPRISE	0012275258	Retail/ Fleet Owner	0012275258	4340	H	Satyananda S	Paid	Spares			ID342978	DRIVE TUBE;MS REAR ET140S9	1.000	195.00	0.00	0.00	113.34	113.34	152.34	0.00	152.34	0.00	0.00	14.00	14.00	42.66	195.00	0.00	0.00	195.00	0.00	152.34	0.00	0				87089900		0.00					0.00	0.00		2007947504	22-05-2025	195.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008099731	Onsite	16-05-2025	16:14:41	3007129533	3794122501502	31-05-2025	MC2BAGRC0PJ102925	KA50B5191	HD  Truck	Pro 6028T G BSVI LY PRM 11X20 16BB SB VX	18-11-2023	KAVITHA ENTERPRISE PRAJWAL KUMAR	KAVITHA ENTERPRISE	0012275258	Retail/ Fleet Owner	0012275258	4340	H	Satyananda S	Paid	Spares			ID342977	"ID342977, SUN GEARET140S9"	1.000	"4,560.00"	0.00	0.00	"2,650.50"	"2,650.50"	"3,562.50"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,562.50"	0.00	0				87089900		0.00					0.00	0.00		2007947504	22-05-2025	"4,560.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008099731	Onsite	16-05-2025	16:14:41	3007129533	3794122501502	31-05-2025	MC2BAGRC0PJ102925	KA50B5191	HD  Truck	Pro 6028T G BSVI LY PRM 11X20 16BB SB VX	18-11-2023	KAVITHA ENTERPRISE PRAJWAL KUMAR	KAVITHA ENTERPRISE	0012275258	Retail/ Fleet Owner	0012275258	4340	H	Satyananda S	Paid	Misc. Labor			0117210099	CLUTCH DISC...REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	517.50	0.00	0.00	9.00	9.00	93.16	610.66	0.00	0.00	610.66	0.00	575.00	0.00	0				998714		0.00					-10.00	-57.50		2007947504	22-05-2025	610.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008099731	Onsite	16-05-2025	16:14:41	3007129533	3794122501502	31-05-2025	MC2BAGRC0PJ102925	KA50B5191	HD  Truck	Pro 6028T G BSVI LY PRM 11X20 16BB SB VX	18-11-2023	KAVITHA ENTERPRISE PRAJWAL KUMAR	KAVITHA ENTERPRISE	0012275258	Retail/ Fleet Owner	0012275258	4340	H	Satyananda S	Paid	Spares			ID368382	Air Filter Primary	1.000	"4,145.00"	0.00	0.00	"2,409.28"	"2,409.28"	"3,238.28"	0.00	"2,914.45"	0.00	0.00	14.00	14.00	816.04	"3,730.49"	0.00	0.00	"3,730.49"	0.00	"3,238.28"	0.00	0				87089900		0.00					-10.00	-323.83		2007947504	22-05-2025	"3,730.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008099731	Onsite	16-05-2025	16:14:41	3007129533	3794122501502	31-05-2025	MC2BAGRC0PJ102925	KA50B5191	HD  Truck	Pro 6028T G BSVI LY PRM 11X20 16BB SB VX	18-11-2023	KAVITHA ENTERPRISE PRAJWAL KUMAR	KAVITHA ENTERPRISE	0012275258	Retail/ Fleet Owner	0012275258	4340	H	Satyananda S	Paid	Spares			ID368381	Air Filter Saftey	1.000	"1,970.00"	0.00	0.00	"1,145.06"	"1,145.06"	"1,539.06"	0.00	"1,385.15"	0.00	0.00	14.00	14.00	387.84	"1,772.99"	0.00	0.00	"1,772.99"	0.00	"1,539.06"	0.00	0				87089900		0.00					-10.00	-153.91		2007947504	22-05-2025	"1,772.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008099731	Onsite	16-05-2025	16:14:41	3007129533	3794122501502	31-05-2025	MC2BAGRC0PJ102925	KA50B5191	HD  Truck	Pro 6028T G BSVI LY PRM 11X20 16BB SB VX	18-11-2023	KAVITHA ENTERPRISE PRAJWAL KUMAR	KAVITHA ENTERPRISE	0012275258	Retail/ Fleet Owner	0012275258	4340	H	Satyananda S	Paid	Spares			IA461216	WHEEL NUT	10.000	130.00	0.00	0.00	84.17	841.70	110.17	0.00	991.53	0.00	0.00	9.00	9.00	178.48	"1,170.01"	0.00	0.00	"1,170.01"	0.00	"1,101.70"	0.00	0				73181600		0.00					-10.00	-110.17		2007947504	22-05-2025	"1,170.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008099731	Onsite	16-05-2025	16:14:41	3007129533	3794122501502	31-05-2025	MC2BAGRC0PJ102925	KA50B5191	HD  Truck	Pro 6028T G BSVI LY PRM 11X20 16BB SB VX	18-11-2023	KAVITHA ENTERPRISE PRAJWAL KUMAR	KAVITHA ENTERPRISE	0012275258	Retail/ Fleet Owner	0012275258	4340	H	Satyananda S	Paid	Spares			IA454407	BOLT REAR M22X104_12.9 GRADE	10.000	215.00	0.00	0.00	139.20	"1,392.00"	182.20	0.00	"1,639.80"	0.00	0.00	9.00	9.00	295.16	"1,934.96"	0.00	0.00	"1,934.96"	0.00	"1,822.00"	0.00	0				73181600		0.00					-10.00	-182.20		2007947504	22-05-2025	"1,934.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008099731	Onsite	16-05-2025	16:14:41	3007129533	3794122501502	31-05-2025	MC2BAGRC0PJ102925	KA50B5191	HD  Truck	Pro 6028T G BSVI LY PRM 11X20 16BB SB VX	18-11-2023	KAVITHA ENTERPRISE PRAJWAL KUMAR	KAVITHA ENTERPRISE	0012275258	Retail/ Fleet Owner	0012275258	4340	H	Satyananda S	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	163.87	0.00	0.00	9.00	9.00	29.50	193.37	0.00	0.00	193.37	0.00	172.50	0.00	0				998714		0.00					-5.00	-8.63		2007947504	22-05-2025	193.37
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008099731	Onsite	16-05-2025	16:14:41	3007129533	3794122501502	31-05-2025	MC2BAGRC0PJ102925	KA50B5191	HD  Truck	Pro 6028T G BSVI LY PRM 11X20 16BB SB VX	18-11-2023	KAVITHA ENTERPRISE PRAJWAL KUMAR	KAVITHA ENTERPRISE	0012275258	Retail/ Fleet Owner	0012275258	4340	H	Satyananda S	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	310.50	0.00	0.00	9.00	9.00	55.90	366.40	0.00	0.00	366.40	0.00	345.00	0.00	0				998714		0.00					-10.00	-34.50		2007947504	22-05-2025	366.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008099731	Onsite	16-05-2025	16:14:41	3007129533	3794122501502	31-05-2025	MC2BAGRC0PJ102925	KA50B5191	HD  Truck	Pro 6028T G BSVI LY PRM 11X20 16BB SB VX	18-11-2023	KAVITHA ENTERPRISE PRAJWAL KUMAR	KAVITHA ENTERPRISE	0012275258	Retail/ Fleet Owner	0012275258	4340	H	Satyananda S	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	13.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"3,222.41"	0.00	0.00	9.00	9.00	580.04	"3,802.45"	0.00	0.00	"3,802.45"	0.00	"3,580.46"	0.00	0				27101974		0.00					-10.00	-358.05		2007947504	22-05-2025	"3,802.45"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008099731	Onsite	16-05-2025	16:14:41	3007129535	3794122501503	31-05-2025	MC2BAGRC0PJ102925	KA50B5191	HD  Truck	Pro 6028T G BSVI LY PRM 11X20 16BB SB VX	18-11-2023	"Assurant Warranty Solutions (India) Private Limited,"	KAVITHA ENTERPRISE	0012275258		0012275258	4340	H	Satyananda S	Paid	Spares			ID370502	MAINSHAFT ET140S9	1.000	"13,335.00"	0.00	0.00	"7,750.97"	"7,750.97"	"10,417.97"	0.00	"8,526.07"	0.00	28.00	0.00	0.00	"2,387.30"	"10,913.37"	0.00	0.00	"10,913.37"	0.00	"10,417.97"	0.00	0				87089900		0.00					0.00	0.00		2007947504	22-05-2025	"13,335.01"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008099731	Onsite	16-05-2025	16:14:41	3007129535	3794122501503	31-05-2025	MC2BAGRC0PJ102925	KA50B5191	HD  Truck	Pro 6028T G BSVI LY PRM 11X20 16BB SB VX	18-11-2023	"Assurant Warranty Solutions (India) Private Limited,"	KAVITHA ENTERPRISE	0012275258	Retail/ Fleet Owner	0012275258	4340	H	Satyananda S	Paid	Spares			ID335046	"ID335046, SYNCHRO ASSY"	1.000	"27,705.00"	0.00	0.00	"16,103.53"	"16,103.53"	"21,644.53"	0.00	"17,713.88"	0.00	28.00	14.00	14.00	"4,959.89"	"22,673.77"	0.00	0.00	"22,673.77"	0.00	"21,644.53"	0.00	0				87089900		0.00					0.00	0.00		2007947504	22-05-2025	"27,704.99"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008099731	Onsite	16-05-2025	16:14:41	3007129535	3794122501503	31-05-2025	MC2BAGRC0PJ102925	KA50B5191	HD  Truck	Pro 6028T G BSVI LY PRM 11X20 16BB SB VX	18-11-2023	"Assurant Warranty Solutions (India) Private Limited,"	KAVITHA ENTERPRISE	0012275258		0012275258	4340	H	Satyananda S	Paid	Spares			ID304598	SYNCHRO ASSY 1/2	1.000	"52,550.00"	0.00	0.00	"30,544.69"	"30,544.69"	"41,054.69"	0.00	"33,599.16"	0.00	28.00	0.00	0.00	"9,407.76"	"43,006.92"	0.00	0.00	"43,006.92"	0.00	"41,054.69"	0.00	0				87089900		0.00					0.00	0.00		2007947504	22-05-2025	"52,550.01"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008099731	Onsite	16-05-2025	16:14:41	3007129535	3794122501503	31-05-2025	MC2BAGRC0PJ102925	KA50B5191	HD  Truck	Pro 6028T G BSVI LY PRM 11X20 16BB SB VX	18-11-2023	"Assurant Warranty Solutions (India) Private Limited,"	KAVITHA ENTERPRISE	0012275258	Retail/ Fleet Owner	0012275258	4340	H	Satyananda S	Paid	Spares			ID342977	"ID342977, SUN GEARET140S9"	1.000	"4,560.00"	0.00	0.00	"2,650.50"	"2,650.50"	"3,562.50"	0.00	"2,915.55"	0.00	28.00	14.00	14.00	816.35	"3,731.90"	0.00	0.00	"3,731.90"	0.00	"3,562.50"	0.00	0				87089900		0.00					0.00	0.00		2007947504	22-05-2025	"4,560.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008099731	Onsite	16-05-2025	16:14:41	3007129535	3794122501503	31-05-2025	MC2BAGRC0PJ102925	KA50B5191	HD  Truck	Pro 6028T G BSVI LY PRM 11X20 16BB SB VX	18-11-2023	"Assurant Warranty Solutions (India) Private Limited,"	KAVITHA ENTERPRISE	0012275258		0012275258	4340	H	Satyananda S	Paid	Spares			ID624418	SYNCHRO ASSY 3/4	1.000	"25,995.00"	0.00	0.00	"15,109.59"	"15,109.59"	"20,308.59"	0.00	"16,620.55"	0.00	28.00	0.00	0.00	"4,653.75"	"21,274.30"	0.00	0.00	"21,274.30"	0.00	"20,308.59"	0.00	0				87089900		0.00					0.00	0.00		2007947504	22-05-2025	"25,994.99"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008099731	Onsite	16-05-2025	16:14:41	3007129535	3794122501503	31-05-2025	MC2BAGRC0PJ102925	KA50B5191	HD  Truck	Pro 6028T G BSVI LY PRM 11X20 16BB SB VX	18-11-2023	"Assurant Warranty Solutions (India) Private Limited,"	KAVITHA ENTERPRISE	0012275258	Retail/ Fleet Owner	0012275258	4340	H	Satyananda S	Paid	Spares			ID321679	ASSY REACTION ROD	1.000	"1,855.00"	0.00	0.00	"1,078.22"	"1,078.22"	"1,449.22"	0.00	"1,186.04"	0.00	28.00	14.00	14.00	332.09	"1,518.13"	0.00	0.00	"1,518.13"	0.00	"1,449.22"	0.00	0				87089900		0.00					0.00	0.00		2007947504	22-05-2025	"1,855.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008099731	Onsite	16-05-2025	16:14:41	3007129535	3794122501503	31-05-2025	MC2BAGRC0PJ102925	KA50B5191	HD  Truck	Pro 6028T G BSVI LY PRM 11X20 16BB SB VX	18-11-2023	"Assurant Warranty Solutions (India) Private Limited,"	KAVITHA ENTERPRISE	0012275258		0012275258	4340	H	Satyananda S	Paid	Spares			ID342888	COVER INTERLOCK	1.000	"2,535.00"	0.00	0.00	"1,473.47"	"1,473.47"	"1,980.47"	0.00	"1,620.82"	0.00	28.00	0.00	0.00	453.83	"2,074.65"	0.00	0.00	"2,074.65"	0.00	"1,980.47"	0.00	0				87089900		0.00					0.00	0.00		2007947504	22-05-2025	"2,535.01"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008099731	Onsite	16-05-2025	16:14:41	3007129535	3794122501503	31-05-2025	MC2BAGRC0PJ102925	KA50B5191	HD  Truck	Pro 6028T G BSVI LY PRM 11X20 16BB SB VX	18-11-2023	"Assurant Warranty Solutions (India) Private Limited,"	KAVITHA ENTERPRISE	0012275258		0012275258	4340	H	Satyananda S	Paid	Spares			ID344185	INTERLOCK_BALL	2.000	30.00	0.00	0.00	17.44	34.88	23.44	0.00	38.36	0.00	28.00	0.00	0.00	10.74	49.10	0.00	0.00	49.10	0.00	46.88	0.00	0				87089900		0.00					0.00	0.00		2007947504	22-05-2025	60.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008099731	Onsite	16-05-2025	16:14:41	3007129535	3794122501503	31-05-2025	MC2BAGRC0PJ102925	KA50B5191	HD  Truck	Pro 6028T G BSVI LY PRM 11X20 16BB SB VX	18-11-2023	"Assurant Warranty Solutions (India) Private Limited,"	KAVITHA ENTERPRISE	0012275258		0012275258	4340	H	Satyananda S	Paid	Labor Value			0111221026	9 S T/M ASSYOVERHAUL VECV	15.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,900.00"	0.00	18.00	0.00	0.00	"1,242.00"	"8,142.00"	0.00	0.00	"8,142.00"	0.00	"8,625.00"	0.00	0				998714		0.00					0.00	0.00		2007947504	22-05-2025	"10,177.50"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008099731	Onsite	16-05-2025	16:14:41	3007129535	3794122501503	31-05-2025	MC2BAGRC0PJ102925	KA50B5191	HD  Truck	Pro 6028T G BSVI LY PRM 11X20 16BB SB VX	18-11-2023	"Assurant Warranty Solutions (India) Private Limited,"	KAVITHA ENTERPRISE	0012275258	Retail/ Fleet Owner	0012275258	4340	H	Satyananda S	Paid	Spares			ID624524	REAR COVER KIT	1.000	"22,515.00"	0.00	0.00	"13,086.84"	"13,086.84"	"17,589.84"	0.00	"14,395.52"	0.00	28.00	14.00	14.00	"4,030.75"	"18,426.27"	0.00	0.00	"18,426.27"	0.00	"17,589.84"	0.00	0				84099990		0.00					0.00	0.00		2007947504	22-05-2025	"22,515.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008099731	Onsite	16-05-2025	16:14:41	3007129535	3794122501503	31-05-2025	MC2BAGRC0PJ102925	KA50B5191	HD  Truck	Pro 6028T G BSVI LY PRM 11X20 16BB SB VX	18-11-2023	"Assurant Warranty Solutions (India) Private Limited,"	KAVITHA ENTERPRISE	0012275258	Retail/ Fleet Owner	0012275258	4340	H	Satyananda S	Paid	Spares			ID343352	RANGE RAIL	1.000	"1,975.00"	0.00	0.00	"1,147.97"	"1,147.97"	"1,542.97"	0.00	"1,262.77"	0.00	28.00	14.00	14.00	353.58	"1,616.35"	0.00	0.00	"1,616.35"	0.00	"1,542.97"	0.00	0				87089900		0.00					0.00	0.00		2007947504	22-05-2025	"1,975.01"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008099731	Onsite	16-05-2025	16:14:41	3007129535	3794122501503	31-05-2025	MC2BAGRC0PJ102925	KA50B5191	HD  Truck	Pro 6028T G BSVI LY PRM 11X20 16BB SB VX	18-11-2023	"Assurant Warranty Solutions (India) Private Limited,"	KAVITHA ENTERPRISE	0012275258		0012275258	4340	H	Satyananda S	Paid	Spares			ID304013	"ID304013, SPRING PIN ASSY"	8.000	65.00	0.00	0.00	42.08	336.64	55.09	0.00	370.32	0.00	18.00	0.00	0.00	66.66	436.98	0.00	0.00	436.98	0.00	440.72	0.00	0				73209020		0.00					0.00	0.00		2007947504	22-05-2025	520.04
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008099731	Onsite	16-05-2025	16:14:41	3007129535	3794122501503	31-05-2025	MC2BAGRC0PJ102925	KA50B5191	HD  Truck	Pro 6028T G BSVI LY PRM 11X20 16BB SB VX	18-11-2023	"Assurant Warranty Solutions (India) Private Limited,"	KAVITHA ENTERPRISE	0012275258		0012275258	4340	H	Satyananda S	Paid	Spares			ID343346	"ID343346, Swivel Elbow Adaptor"	2.000	"1,495.00"	0.00	0.00	967.95	"1,935.90"	"1,266.95"	0.00	"2,129.50"	0.00	18.00	0.00	0.00	383.31	"2,512.81"	0.00	0.00	"2,512.81"	0.00	"2,533.90"	0.00	0				73269099		0.00					0.00	0.00		2007947504	22-05-2025	"2,990.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008099731	Onsite	16-05-2025	16:14:41	3007129535	3794122501503	31-05-2025	MC2BAGRC0PJ102925	KA50B5191	HD  Truck	Pro 6028T G BSVI LY PRM 11X20 16BB SB VX	18-11-2023	"Assurant Warranty Solutions (India) Private Limited,"	KAVITHA ENTERPRISE	0012275258		0012275258	4340	H	Satyananda S	Paid	Spares			ID343709	"ID343709, SHIM-F-CS-TRB 0.05±0.01MM THK"	1.000	20.00	0.00	0.00	11.63	11.63	15.63	0.00	12.79	0.00	28.00	0.00	0.00	3.58	16.37	0.00	0.00	16.37	0.00	15.63	0.00	0				87089900		0.00					0.00	0.00		2007947504	22-05-2025	20.01
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008099731	Onsite	16-05-2025	16:14:41	3007129535	3794122501503	31-05-2025	MC2BAGRC0PJ102925	KA50B5191	HD  Truck	Pro 6028T G BSVI LY PRM 11X20 16BB SB VX	18-11-2023	"Assurant Warranty Solutions (India) Private Limited,"	KAVITHA ENTERPRISE	0012275258		0012275258	4340	H	Satyananda S	Paid	Spares			ID335005	"ID335005, FORK WEARPAD"	2.000	220.00	0.00	0.00	127.88	255.76	171.88	0.00	281.34	0.00	28.00	0.00	0.00	78.78	360.12	0.00	0.00	360.12	0.00	343.76	0.00	0				87089900		0.00					0.00	0.00		2007947504	22-05-2025	440.02
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008099731	Onsite	16-05-2025	16:14:41	3007129535	3794122501503	31-05-2025	MC2BAGRC0PJ102925	KA50B5191	HD  Truck	Pro 6028T G BSVI LY PRM 11X20 16BB SB VX	18-11-2023	"Assurant Warranty Solutions (India) Private Limited,"	KAVITHA ENTERPRISE	0012275258		0012275258	4340	H	Satyananda S	Paid	Spares			ID371310	"INNER RACE, PILOT BRG TRB"	1.000	"2,020.00"	0.00	0.00	"1,307.86"	"1,307.86"	"1,711.86"	0.00	"1,438.65"	0.00	18.00	0.00	0.00	258.96	"1,697.61"	0.00	0.00	"1,697.61"	0.00	"1,711.86"	0.00	0				84821090		0.00					0.00	0.00		2007947504	22-05-2025	"2,020.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008174992	Free Service	31-05-2025	17:23:33	3007129626	3794162500590	31-05-2025	MC2ERHRC0PDB06266	KA53AB2619	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-05-2023	MURTHY P M	MURTHY P M	0012099856	Retail/ Fleet Owner	0012099856	21176	KM	Ravichandran V	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	360.67	0.00	0.00	9.00	9.00	64.92	425.59	0.00	0.00	425.59	0.00	373.75	0.00	0				998714		0.00					-3.50	-13.08		2007990972	31-05-2025	425.59
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008174992	Free Service	31-05-2025	17:23:33	3007129626	3794162500590	31-05-2025	MC2ERHRC0PDB06266	KA53AB2619	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-05-2023	MURTHY P M	MURTHY P M	0012099856	Retail/ Fleet Owner	0012099856	21176	KM	Ravichandran V	Paid	Labor Value			0120343024	T5 SENSOR R & R	0.260	575.00	0.00	0.00	0.00	0.00	0.00	0.00	149.50	0.00	0.00	9.00	9.00	26.92	176.42	0.00	0.00	176.42	0.00	149.50	0.00	0				998714		0.00					0.00	0.00		2007990972	31-05-2025	176.42
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008174992	Free Service	31-05-2025	17:23:33	3007129626	3794162500590	31-05-2025	MC2ERHRC0PDB06266	KA53AB2619	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-05-2023	MURTHY P M	MURTHY P M	0012099856	Retail/ Fleet Owner	0012099856	21176	KM	Ravichandran V	Paid	Labor Value			0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	460.00	0.00	0				998714		0.00					0.00	0.00		2007990972	31-05-2025	542.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008174992	Free Service	31-05-2025	17:23:33	3007129626	3794162500590	31-05-2025	MC2ERHRC0PDB06266	KA53AB2619	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-05-2023	MURTHY P M	MURTHY P M	0012099856	Retail/ Fleet Owner	0012099856	21176	KM	Ravichandran V	Paid	Spares			IE324419	Temperature sensor (EATS)	1.000	"2,565.00"	0.00	0.00	"1,490.91"	"1,490.91"	"2,003.91"	0.00	"2,003.91"	0.00	0.00	14.00	14.00	561.10	"2,565.01"	0.00	0.00	"2,565.01"	0.00	"2,003.91"	0.00	0				87149910		0.00					0.00	0.00		2007990972	31-05-2025	"2,565.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008174992	Free Service	31-05-2025	17:23:33	3007129626	3794162500590	31-05-2025	MC2ERHRC0PDB06266	KA53AB2619	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-05-2023	MURTHY P M	MURTHY P M	0012099856	Retail/ Fleet Owner	0012099856	21176	KM	Ravichandran V	Paid	Local Parts			LP37940106	EMRY	1.000	0.00	0.00	0.00	0.00	0.00	24.00	0.00	24.00	0.00	0.00	9.00	9.00	4.32	28.32	0.00	0.00	28.32	0.00	24.00	0.00	0				68052040		0.00					0.00	0.00		2007990972	31-05-2025	28.32
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008174992	Free Service	31-05-2025	17:23:33	3007129626	3794162500590	31-05-2025	MC2ERHRC0PDB06266	KA53AB2619	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-05-2023	MURTHY P M	MURTHY P M	0012099856	Retail/ Fleet Owner	0012099856	21176	KM	Ravichandran V	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2007990972	31-05-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008174992	Free Service	31-05-2025	17:23:33	3007129626	3794162500590	31-05-2025	MC2ERHRC0PDB06266	KA53AB2619	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-05-2023	MURTHY P M	MURTHY P M	0012099856	Retail/ Fleet Owner	0012099856	21176	KM	Ravichandran V	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2007990972	31-05-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008174992	Free Service	31-05-2025	17:23:33	3007129626	3794162500590	31-05-2025	MC2ERHRC0PDB06266	KA53AB2619	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-05-2023	MURTHY P M	MURTHY P M	0012099856	Retail/ Fleet Owner	0012099856	21176	KM	Ravichandran V	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		2007990972	31-05-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008174992	Free Service	31-05-2025	17:23:33	3007129626	3794162500590	31-05-2025	MC2ERHRC0PDB06266	KA53AB2619	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-05-2023	MURTHY P M	MURTHY P M	0012099856	Retail/ Fleet Owner	0012099856	21176	KM	Ravichandran V	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	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"	92502554	010002595666	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00		2007990972	31-05-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008174992	Free Service	31-05-2025	17:23:33	3007129626	3794162500590	31-05-2025	MC2ERHRC0PDB06266	KA53AB2619	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-05-2023	MURTHY P M	MURTHY P M	0012099856	Retail/ Fleet Owner	0012099856	21176	KM	Ravichandran V	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		2007990972	31-05-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008174992	Free Service	31-05-2025	17:23:33	3007129626	3794162500590	31-05-2025	MC2ERHRC0PDB06266	KA53AB2619	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-05-2023	MURTHY P M	MURTHY P M	0012099856	Retail/ Fleet Owner	0012099856	21176	KM	Ravichandran V	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,583.02"	0.00	0.00	9.00	9.00	644.94	"4,227.96"	0.00	0.00	"4,227.96"	0.00	"3,583.02"	0.00	0				27101972		0.00					0.00	0.00		2007990972	31-05-2025	"4,227.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008174013	Onsite	31-05-2025	16:03:04	3007129857	3794122501504	31-05-2025	MC2EABRC0MG493443	KA51AG8264	LD Truck	Pro2049 CNG B HSD BS6 LG PRM CROSS PLY	28-01-2022	KARTHIK KUMAR S	KARTHIK KUMAR S	0011642201	Retail/ Fleet Owner	0011642201	102279	KM	Hajaratali Jalikatti	Paid	Labor Value			0101111317	TAPPET SETTING	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2007991264	31-05-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008175786	Telematics Subscription	31-05-2025	19:07:56	3007129869	3794172500070	31-05-2025	MC2EBGRC0PCB27894		LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	31-05-2023	SYED UMER SALEEM S	SYED UMER SALEEM S	0012098284	Retail/ Fleet Owner	0012098284	1560	KM		Paid	External Service Wit			ELLMD001	Eicher Live Price for 1 Yr	1.000	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,966.12"	0.00	0.00	9.00	9.00	533.90	"3,500.02"	0.00	0.00	"3,500.02"	0.00	"3,897.46"	0.00	0				998313		0.00					-23.90	-931.34				"3,500.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008174656	Preventive Maintenance	31-05-2025	17:03:25	3007129904	3794122501505	31-05-2025	MC2ERHRC0PKB09345	KA02AJ8998	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-11-2023	Bharat Express Logistics PVT. LTD.	Bharat Express	0011204819	Retail/ Fleet Owner	0011204819	218967	KM	Navin Kumar	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					-10.00	-150.85		2007991288	31-05-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008174656	Preventive Maintenance	31-05-2025	17:03:25	3007129904	3794122501505	31-05-2025	MC2ERHRC0PKB09345	KA02AJ8998	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-11-2023	Bharat Express Logistics PVT. LTD.	Bharat Express	0011204819	Retail/ Fleet Owner	0011204819	218967	KM	Navin Kumar	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,514.81"	0.00	0.00	9.00	9.00	272.66	"1,787.47"	0.00	0.00	"1,787.47"	0.00	"1,514.81"	0.00	0				27101974		0.00					-10.00	-151.48		2007991288	31-05-2025	"1,787.47"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008174656	Preventive Maintenance	31-05-2025	17:03:25	3007129904	3794122501505	31-05-2025	MC2ERHRC0PKB09345	KA02AJ8998	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-11-2023	Bharat Express Logistics PVT. LTD.	Bharat Express	0011204819	Retail/ Fleet Owner	0011204819	218967	KM	Navin Kumar	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	6.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,927.97"	0.00	0.00	9.00	9.00	347.04	"2,275.01"	0.00	0.00	"2,275.01"	0.00	"1,927.97"	0.00	0				27101974		0.00					-10.00	-192.80		2007991288	31-05-2025	"2,275.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008174656	Preventive Maintenance	31-05-2025	17:03:25	3007129904	3794122501505	31-05-2025	MC2ERHRC0PKB09345	KA02AJ8998	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-11-2023	Bharat Express Logistics PVT. LTD.	Bharat Express	0011204819	Retail/ Fleet Owner	0011204819	218967	KM	Navin Kumar	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					-10.00	-255.93		2007991288	31-05-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008174656	Preventive Maintenance	31-05-2025	17:03:25	3007129904	3794122501505	31-05-2025	MC2ERHRC0PKB09345	KA02AJ8998	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-11-2023	Bharat Express Logistics PVT. LTD.	Bharat Express	0011204819	Retail/ Fleet Owner	0011204819	218967	KM	Navin Kumar	Paid	Spares			IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	0.00	"3,597.46"	0.00	0.00	9.00	9.00	647.54	"4,245.00"	0.00	0.00	"4,245.00"	0.00	"3,597.46"	0.00	0				84212300		0.00					-10.00	-359.75		2007991288	31-05-2025	"4,245.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008174656	Preventive Maintenance	31-05-2025	17:03:25	3007129904	3794122501505	31-05-2025	MC2ERHRC0PKB09345	KA02AJ8998	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-11-2023	Bharat Express Logistics PVT. LTD.	Bharat Express	0011204819	Retail/ Fleet Owner	0011204819	218967	KM	Navin Kumar	Paid	Lubricant			IM301272L	Eicher Mile Max Grease - 6/2Kg	1.000	"1,350.00"	0.00	0.00	0.00	0.00	"1,144.07"	0.00	"1,144.08"	0.00	0.00	9.00	9.00	205.94	"1,350.02"	0.00	0.00	"1,350.02"	0.00	"1,144.07"	0.00	0				27101990		0.00					-10.00	-114.41		2007991288	31-05-2025	"1,350.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008174656	Preventive Maintenance	31-05-2025	17:03:25	3007129904	3794122501505	31-05-2025	MC2ERHRC0PKB09345	KA02AJ8998	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-11-2023	Bharat Express Logistics PVT. LTD.	Bharat Express	0011204819	Retail/ Fleet Owner	0011204819	218967	KM	Navin Kumar	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	94.60	0.00	0.00	2.50	2.50	4.74	99.34	0.00	0.00	99.34	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2007991288	31-05-2025	99.34
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008174656	Preventive Maintenance	31-05-2025	17:03:25	3007129904	3794122501505	31-05-2025	MC2ERHRC0PKB09345	KA02AJ8998	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-11-2023	Bharat Express Logistics PVT. LTD.	Bharat Express	0011204819	Retail/ Fleet Owner	0011204819	218967	KM	Navin Kumar	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					-10.00	-260.17		2007991288	31-05-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008174656	Preventive Maintenance	31-05-2025	17:03:25	3007129904	3794122501505	31-05-2025	MC2ERHRC0PKB09345	KA02AJ8998	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-11-2023	Bharat Express Logistics PVT. LTD.	Bharat Express	0011204819	Retail/ Fleet Owner	0011204819	218967	KM	Navin Kumar	Paid	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	0.00	402.54	0.00	0.00	9.00	9.00	72.46	475.00	0.00	0.00	475.00	0.00	402.54	0.00	0				40169330		0.00					-10.00	-40.25		2007991288	31-05-2025	475.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008174656	Preventive Maintenance	31-05-2025	17:03:25	3007129904	3794122501505	31-05-2025	MC2ERHRC0PKB09345	KA02AJ8998	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-11-2023	Bharat Express Logistics PVT. LTD.	Bharat Express	0011204819	Retail/ Fleet Owner	0011204819	218967	KM	Navin Kumar	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					-10.00	-28.75		2007991288	31-05-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008174656	Preventive Maintenance	31-05-2025	17:03:25	3007129904	3794122501505	31-05-2025	MC2ERHRC0PKB09345	KA02AJ8998	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-11-2023	Bharat Express Logistics PVT. LTD.	Bharat Express	0011204819	Retail/ Fleet Owner	0011204819	218967	KM	Navin Kumar	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	316.25	0.00	0				998714		0.00					-10.00	-31.63		2007991288	31-05-2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008174656	Preventive Maintenance	31-05-2025	17:03:25	3007129904	3794122501505	31-05-2025	MC2ERHRC0PKB09345	KA02AJ8998	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-11-2023	Bharat Express Logistics PVT. LTD.	Bharat Express	0011204819	Retail/ Fleet Owner	0011204819	218967	KM	Navin Kumar	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					-10.00	-23.00		2007991288	31-05-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008174656	Preventive Maintenance	31-05-2025	17:03:25	3007129904	3794122501505	31-05-2025	MC2ERHRC0PKB09345	KA02AJ8998	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-11-2023	Bharat Express Logistics PVT. LTD.	Bharat Express	0011204819	Retail/ Fleet Owner	0011204819	218967	KM	Navin Kumar	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	132.25	0.00	0.00	9.00	9.00	23.80	156.05	0.00	0.00	156.05	0.00	132.25	0.00	0				998714		0.00					-10.00	-13.23		2007991288	31-05-2025	156.05
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008174656	Preventive Maintenance	31-05-2025	17:03:25	3007129904	3794122501505	31-05-2025	MC2ERHRC0PKB09345	KA02AJ8998	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-11-2023	Bharat Express Logistics PVT. LTD.	Bharat Express	0011204819	Retail/ Fleet Owner	0011204819	218967	KM	Navin Kumar	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					-10.00	-17.25		2007991288	31-05-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008174656	Preventive Maintenance	31-05-2025	17:03:25	3007129904	3794122501505	31-05-2025	MC2ERHRC0PKB09345	KA02AJ8998	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-11-2023	Bharat Express Logistics PVT. LTD.	Bharat Express	0011204819	Retail/ Fleet Owner	0011204819	218967	KM	Navin Kumar	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.900	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	0.00	0.00	9.00	9.00	196.66	"1,289.16"	0.00	0.00	"1,289.16"	0.00	"1,092.50"	0.00	0				998714		0.00					-10.00	-109.25		2007991288	31-05-2025	"1,289.16"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008174656	Preventive Maintenance	31-05-2025	17:03:25	3007129904	3794122501505	31-05-2025	MC2ERHRC0PKB09345	KA02AJ8998	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-11-2023	Bharat Express Logistics PVT. LTD.	Bharat Express	0011204819	Retail/ Fleet Owner	0011204819	218967	KM	Navin Kumar	Paid	Labor Value			0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	"1,725.00"	0.00	0				998714		0.00					-10.00	-172.50		2007991288	31-05-2025	"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008174656	Preventive Maintenance	31-05-2025	17:03:25	3007129904	3794122501505	31-05-2025	MC2ERHRC0PKB09345	KA02AJ8998	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-11-2023	Bharat Express Logistics PVT. LTD.	Bharat Express	0011204819	Retail/ Fleet Owner	0011204819	218967	KM	Navin Kumar	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	0.00	0.00	9.00	9.00	351.90	"2,306.90"	0.00	0.00	"2,306.90"	0.00	"1,955.00"	0.00	0				998714		0.00					-10.00	-195.50		2007991288	31-05-2025	"2,306.90"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008174656	Preventive Maintenance	31-05-2025	17:03:25	3007129904	3794122501505	31-05-2025	MC2ERHRC0PKB09345	KA02AJ8998	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-11-2023	Bharat Express Logistics PVT. LTD.	Bharat Express	0011204819	Retail/ Fleet Owner	0011204819	218967	KM	Navin Kumar	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					-10.00	-17.25		2007991288	31-05-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008174656	Preventive Maintenance	31-05-2025	17:03:25	3007129904	3794122501505	31-05-2025	MC2ERHRC0PKB09345	KA02AJ8998	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-11-2023	Bharat Express Logistics PVT. LTD.	Bharat Express	0011204819	Retail/ Fleet Owner	0011204819	218967	KM	Navin Kumar	Paid	Labor Value			0101112342	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	5.460	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,139.50"	0.00	0.00	9.00	9.00	565.12	"3,704.62"	0.00	0.00	"3,704.62"	0.00	"3,139.50"	0.00	0				998714		0.00					-10.00	-313.95		2007991288	31-05-2025	"3,704.62"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008174656	Preventive Maintenance	31-05-2025	17:03:25	3007129904	3794122501505	31-05-2025	MC2ERHRC0PKB09345	KA02AJ8998	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-11-2023	Bharat Express Logistics PVT. LTD.	Bharat Express	0011204819	Retail/ Fleet Owner	0011204819	218967	KM	Navin Kumar	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					-10.00	-17.25		2007991288	31-05-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008175430	Free Service	31-05-2025	18:20:59	3007130084	3794162500591	31-05-2025	MC2FMHRC0TC130137	KA50C1999	HD  Truck	Pro 2119 H CBC 20FT BSVI NGB PRM 7S	24-05-2025	Pragathi Enterprises	Pragathi	0010151807	Retail/ Fleet Owner	0010151807	1504	KM	Afrooz Pasha	Warranty	Labor Value			0102543520	FUSE BOX ASSY...REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	287.50	271.40	0	010002595541	Warranty Claim New	Normal Claim type	998714	3794N250500693	0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008175430	Free Service	31-05-2025	18:20:59	3007130084	3794162500591	31-05-2025	MC2FMHRC0TC130137	KA50C1999	HD  Truck	Pro 2119 H CBC 20FT BSVI NGB PRM 7S	24-05-2025	Pragathi Enterprises	Pragathi	0010151807	Retail/ Fleet Owner	0010151807	1504	KM	Afrooz Pasha	Paid	Misc. Labor			0117120099	RPM SETTING	8.844	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,085.30"	0.00	0.00	9.00	9.00	915.36	"6,000.66"	0.00	0.00	"6,000.66"	0.00	"5,085.30"	0.00	0				998714		0.00					0.00	0.00				"6,000.66"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008175430	Free Service	31-05-2025	18:20:59	3007130084	3794162500591	31-05-2025	MC2FMHRC0TC130137	KA50C1999	HD  Truck	Pro 2119 H CBC 20FT BSVI NGB PRM 7S	24-05-2025	Pragathi Enterprises	Pragathi	0010151807	Retail/ Fleet Owner	0010151807	1504	KM	Afrooz Pasha	Warranty	Spares			2224879145	FUSE	1.000	995.00	0.00	0.00	644.22	644.22	843.22	650.66	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	644.22	843.22	817.19	0	010002595541	Warranty Claim New	Normal Claim type	85361090	3794N250500693	0.00					0.00	0.00				995.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008175430	Free Service	31-05-2025	18:20:59	3007130084	3794162500591	31-05-2025	MC2FMHRC0TC130137	KA50C1999	HD  Truck	Pro 2119 H CBC 20FT BSVI NGB PRM 7S	24-05-2025	Pragathi Enterprises	Pragathi	0010151807	Retail/ Fleet Owner	0010151807	1504	KM	Afrooz Pasha	Paid	Local Parts			LP37940029	INSULATION TAPE	1.000	0.00	0.00	0.00	0.00	0.00	33.00	0.00	33.00	0.00	0.00	14.00	14.00	9.24	42.24	0.00	0.00	42.24	0.00	33.00	0.00	0				87089900		0.00					0.00	0.00				42.24
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008175430	Free Service	31-05-2025	18:20:59	3007130084	3794162500591	31-05-2025	MC2FMHRC0TC130137	KA50C1999	HD  Truck	Pro 2119 H CBC 20FT BSVI NGB PRM 7S	24-05-2025	Pragathi Enterprises	Pragathi	0010151807	Retail/ Fleet Owner	0010151807	1504	KM	Afrooz Pasha	Paid	Local Parts			LP37940295	CABLE TAG	12.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	36.00	0.00	0.00	9.00	9.00	6.48	42.48	0.00	0.00	42.48	0.00	36.00	0.00	0				84822011		0.00					0.00	0.00				42.48
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008175430	Free Service	31-05-2025	18:20:59	3007130084	3794162500591	31-05-2025	MC2FMHRC0TC130137	KA50C1999	HD  Truck	Pro 2119 H CBC 20FT BSVI NGB PRM 7S	24-05-2025	Pragathi Enterprises	Pragathi	0010151807	Retail/ Fleet Owner	0010151807	1504	KM	Afrooz Pasha	Paid	Spares			MF434103	FLANGE NUT M-6	5.000	5.00	0.00	0.00	3.24	16.20	4.24	0.00	21.20	0.00	0.00	9.00	9.00	3.82	25.02	0.00	0.00	25.02	0.00	21.20	0.00	0				73181600		0.00					0.00	0.00				25.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008175430	Free Service	31-05-2025	18:20:59	3007130084	3794162500591	31-05-2025	MC2FMHRC0TC130137	KA50C1999	HD  Truck	Pro 2119 H CBC 20FT BSVI NGB PRM 7S	24-05-2025	Pragathi Enterprises	Pragathi	0010151807	Retail/ Fleet Owner	0010151807	1504	KM	Afrooz Pasha	Paid	Spares			IF000499-N	BOLT FLANGE (M6X16)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73181500		0.00					0.00	0.00				9.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008175430	Free Service	31-05-2025	18:20:59	3007130084	3794162500591	31-05-2025	MC2FMHRC0TC130137	KA50C1999	HD  Truck	Pro 2119 H CBC 20FT BSVI NGB PRM 7S	24-05-2025	Pragathi Enterprises	Pragathi	0010151807	Retail/ Fleet Owner	0010151807	1504	KM	Afrooz Pasha	Paid	Labor Value			0116PBBI	POST BODY BUILDING INSPECTION	1.800	525.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	708.00	44420160	010002595666	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008175334	Free Service	31-05-2025	18:07:14	3007130255	3794162500592	31-05-2025	MC2ERHRC0TCB18674		MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-04-2025	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	AMBI SUPPLY CHAIN SOLUTIONS	0012481099	Retail/ Fleet Owner	0012481099	1585	KM	Madhusudhan A L	Paid	Labor Value			0116PBBI	POST BODY BUILDING INSPECTION	1.800	525.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	708.00	42992004	010002595666	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008175581	Onsite	31-05-2025	18:40:32	3007130806	3794122501506	31-05-2025	MC2ESHRC0PA222253	KA50B4170	MD Truck	Pro 2114XP S H CBC 20FT BS6 NGB 7S MT*	18-01-2023	PRAGATHI ENTERPRISES Manjunath	PRAGATHI ENTERPRISES	0011231455	Retail/ Fleet Owner	0011231455	53765	KM	Navin Kumar	Paid	Labor Value			0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2007991339	31-05-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008175581	Onsite	31-05-2025	18:40:32	3007130806	3794122501506	31-05-2025	MC2ESHRC0PA222253	KA50B4170	MD Truck	Pro 2114XP S H CBC 20FT BS6 NGB 7S MT*	18-01-2023	PRAGATHI ENTERPRISES Manjunath	PRAGATHI ENTERPRISES	0011231455	Retail/ Fleet Owner	0011231455	53765	KM	Harisha T L	Warranty	Labor Value			0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.250	575.00	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	143.75	0.00	0				998714		0.00					0.00	0.00		2007991339	31-05-2025	169.63
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008175581	Onsite	31-05-2025	18:40:32	3007130806	3794122501506	31-05-2025	MC2ESHRC0PA222253	KA50B4170	MD Truck	Pro 2114XP S H CBC 20FT BS6 NGB 7S MT*	18-01-2023	PRAGATHI ENTERPRISES Manjunath	PRAGATHI ENTERPRISES	0011231455	Retail/ Fleet Owner	0011231455	53765	KM	Navin Kumar	Paid	Labor Value			0101145034	FAN SHROUD REPLACEMENT	1.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	690.00	0.00	0.00	9.00	9.00	124.20	814.20	0.00	0.00	814.20	0.00	690.00	0.00	0				998714		0.00					0.00	0.00		2007991339	31-05-2025	814.20
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008175581	Onsite	31-05-2025	18:40:32	3007130806	3794122501506	31-05-2025	MC2ESHRC0PA222253	KA50B4170	MD Truck	Pro 2114XP S H CBC 20FT BS6 NGB 7S MT*	18-01-2023	PRAGATHI ENTERPRISES Manjunath	PRAGATHI ENTERPRISES	0011231455	Retail/ Fleet Owner	0011231455	53765	KM	Navin Kumar	Paid	Labor Value			0115359310	HAND CONTROL VALVE REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2007991339	31-05-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008175581	Onsite	31-05-2025	18:40:32	3007130806	3794122501506	31-05-2025	MC2ESHRC0PA222253	KA50B4170	MD Truck	Pro 2114XP S H CBC 20FT BS6 NGB 7S MT*	18-01-2023	PRAGATHI ENTERPRISES Manjunath	PRAGATHI ENTERPRISES	0011231455	Retail/ Fleet Owner	0011231455	53765	KM	Navin Kumar	Paid	Labor Value			0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2007991339	31-05-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008175581	Onsite	31-05-2025	18:40:32	3007130806	3794122501506	31-05-2025	MC2ESHRC0PA222253	KA50B4170	MD Truck	Pro 2114XP S H CBC 20FT BS6 NGB 7S MT*	18-01-2023	PRAGATHI ENTERPRISES Manjunath	PRAGATHI ENTERPRISES	0011231455	Retail/ Fleet Owner	0011231455	53765	KM	Navin Kumar	Paid	Labor Value			0101113725	ENGINE FR. RUBBER CUSHION REPL. (BOTH)	1.100	575.00	0.00	0.00	0.00	0.00	0.00	0.00	632.50	0.00	0.00	9.00	9.00	113.86	746.36	0.00	0.00	746.36	0.00	632.50	0.00	0				998714		0.00					0.00	0.00		2007991339	31-05-2025	746.36
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008175581	Onsite	31-05-2025	18:40:32	3007130806	3794122501506	31-05-2025	MC2ESHRC0PA222253	KA50B4170	MD Truck	Pro 2114XP S H CBC 20FT BS6 NGB 7S MT*	18-01-2023	PRAGATHI ENTERPRISES Manjunath	PRAGATHI ENTERPRISES	0011231455	Retail/ Fleet Owner	0011231455	53765	KM	Navin Kumar	Paid	Spares			ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	0.00	898.44	0.00	0.00	14.00	14.00	251.56	"1,150.00"	0.00	0.00	"1,150.00"	0.00	898.44	0.00	0				87089900		0.00					0.00	0.00		2007991339	31-05-2025	"1,150.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008175581	Onsite	31-05-2025	18:40:32	3007130806	3794122501506	31-05-2025	MC2ESHRC0PA222253	KA50B4170	MD Truck	Pro 2114XP S H CBC 20FT BS6 NGB 7S MT*	18-01-2023	PRAGATHI ENTERPRISES Manjunath	PRAGATHI ENTERPRISES	0011231455	Retail/ Fleet Owner	0011231455	53765	KM	Navin Kumar	Paid	Spares			IA328933	"MIRROR ASSY, ROOM"	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	266.95	0.00	0				70091010		0.00					0.00	0.00		2007991339	31-05-2025	315.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008175581	Onsite	31-05-2025	18:40:32	3007130806	3794122501506	31-05-2025	MC2ESHRC0PA222253	KA50B4170	MD Truck	Pro 2114XP S H CBC 20FT BS6 NGB 7S MT*	18-01-2023	PRAGATHI ENTERPRISES Manjunath	PRAGATHI ENTERPRISES	0011231455	Retail/ Fleet Owner	0011231455	53765	KM	Navin Kumar	Paid	Spares			ID362152	SHROUD RADIATOR	1.000	"3,610.00"	0.00	0.00	"2,098.31"	"2,098.31"	"2,820.31"	0.00	"2,820.31"	0.00	0.00	14.00	14.00	789.68	"3,609.99"	0.00	0.00	"3,609.99"	0.00	"2,820.31"	0.00	0				87081090		0.00					0.00	0.00		2007991339	31-05-2025	"3,609.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008175581	Onsite	31-05-2025	18:40:32	3007130806	3794122501506	31-05-2025	MC2ESHRC0PA222253	KA50B4170	MD Truck	Pro 2114XP S H CBC 20FT BS6 NGB 7S MT*	18-01-2023	PRAGATHI ENTERPRISES Manjunath	PRAGATHI ENTERPRISES	0011231455	Retail/ Fleet Owner	0011231455	53765	KM	Harisha T L	Warranty	Spares			ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	"16,170.00"	0.00	0.00	"9,398.81"	"9,398.81"	"12,632.81"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,632.81"	0.00	0				87089900		0.00					0.00	0.00		2007991339	31-05-2025	"16,169.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008175581	Onsite	31-05-2025	18:40:32	3007130806	3794122501506	31-05-2025	MC2ESHRC0PA222253	KA50B4170	MD Truck	Pro 2114XP S H CBC 20FT BS6 NGB 7S MT*	18-01-2023	PRAGATHI ENTERPRISES Manjunath	PRAGATHI ENTERPRISES	0011231455	Retail/ Fleet Owner	0011231455	53765	KM	Navin Kumar	Paid	Spares			IC307531	HAND CONTROL VALVE 10BAR	1.000	"2,880.00"	0.00	0.00	"1,864.68"	"1,864.68"	"2,440.68"	0.00	"2,440.68"	0.00	0.00	9.00	9.00	439.32	"2,880.00"	0.00	0.00	"2,880.00"	0.00	"2,440.68"	0.00	0				84812000		0.00					0.00	0.00		2007991339	31-05-2025	"2,880.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008175581	Onsite	31-05-2025	18:40:32	3007130806	3794122501506	31-05-2025	MC2ESHRC0PA222253	KA50B4170	MD Truck	Pro 2114XP S H CBC 20FT BS6 NGB 7S MT*	18-01-2023	PRAGATHI ENTERPRISES Manjunath	PRAGATHI ENTERPRISES	0011231455	Retail/ Fleet Owner	0011231455	53765	KM	Navin Kumar	Paid	Spares			ID354038	LEAK OFF PIPE ASSEMBLY	1.000	"2,035.00"	0.00	0.00	"1,317.58"	"1,317.58"	"1,724.58"	0.00	"1,724.58"	0.00	0.00	9.00	9.00	310.42	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,724.58"	0.00	0				39173100		0.00					0.00	0.00		2007991339	31-05-2025	"2,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008175581	Onsite	31-05-2025	18:40:32	3007130806	3794122501506	31-05-2025	MC2ESHRC0PA222253	KA50B4170	MD Truck	Pro 2114XP S H CBC 20FT BS6 NGB 7S MT*	18-01-2023	PRAGATHI ENTERPRISES Manjunath	PRAGATHI ENTERPRISES	0011231455	Retail/ Fleet Owner	0011231455	53765	KM	Navin Kumar	Paid	Spares			ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	0.00	898.44	0.00	0.00	14.00	14.00	251.56	"1,150.00"	0.00	0.00	"1,150.00"	0.00	898.44	0.00	0				87089900		0.00					0.00	0.00		2007991339	31-05-2025	"1,150.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008176332	Preventive Maintenance	31-05-2025	20:35:52	3007130988	3794122501507	31-05-2025	MC2CAJRC0PD089959	KA40B3798	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	24-06-2023	BABAJAN S	BABAJAN S	0012141975	Retail/ Fleet Owner	0012141975	180300	KM	Navin Kumar	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	0.00	882.06	0.00	747.50	0.00	0				998714		0.00					0.00	0.00		2007991993	31-05-2025	882.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008176332	Preventive Maintenance	31-05-2025	20:35:52	3007130988	3794122501507	31-05-2025	MC2CAJRC0PD089959	KA40B3798	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	24-06-2023	BABAJAN S	BABAJAN S	0012141975	Retail/ Fleet Owner	0012141975	180300	KM	Navin Kumar	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2007991993	31-05-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008176332	Preventive Maintenance	31-05-2025	20:35:52	3007130988	3794122501507	31-05-2025	MC2CAJRC0PD089959	KA40B3798	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	24-06-2023	BABAJAN S	BABAJAN S	0012141975	Retail/ Fleet Owner	0012141975	180300	KM	Navin Kumar	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	132.25	0.00	0.00	9.00	9.00	23.80	156.05	0.00	0.00	156.05	0.00	132.25	0.00	0				998714		0.00					0.00	0.00		2007991993	31-05-2025	156.05
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008176332	Preventive Maintenance	31-05-2025	20:35:52	3007130988	3794122501507	31-05-2025	MC2CAJRC0PD089959	KA40B3798	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	24-06-2023	BABAJAN S	BABAJAN S	0012141975	Retail/ Fleet Owner	0012141975	180300	KM	Navin Kumar	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	258.75	0.00	0				998714		0.00					0.00	0.00		2007991993	31-05-2025	305.33
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008176332	Preventive Maintenance	31-05-2025	20:35:52	3007130988	3794122501507	31-05-2025	MC2CAJRC0PD089959	KA40B3798	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	24-06-2023	BABAJAN S	BABAJAN S	0012141975	Retail/ Fleet Owner	0012141975	180300	KM	Navin Kumar	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2007991993	31-05-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008176332	Preventive Maintenance	31-05-2025	20:35:52	3007130988	3794122501507	31-05-2025	MC2CAJRC0PD089959	KA40B3798	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	24-06-2023	BABAJAN S	BABAJAN S	0012141975	Retail/ Fleet Owner	0012141975	180300	KM	Navin Kumar	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	316.25	0.00	0				998714		0.00					0.00	0.00		2007991993	31-05-2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008176332	Preventive Maintenance	31-05-2025	20:35:52	3007130988	3794122501507	31-05-2025	MC2CAJRC0PD089959	KA40B3798	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	24-06-2023	BABAJAN S	BABAJAN S	0012141975	Retail/ Fleet Owner	0012141975	180300	KM	Navin Kumar	Paid	Spares			IG300492	"(4080720) STRAINER,FUEL - 40.40"	1.000	295.00	0.00	0.00	191.00	191.00	250.00	0.00	250.00	0.00	0.00	9.00	9.00	45.00	295.00	0.00	0.00	295.00	0.00	250.00	0.00	0				84213100		0.00					0.00	0.00		2007991993	31-05-2025	295.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008176332	Preventive Maintenance	31-05-2025	20:35:52	3007130988	3794122501507	31-05-2025	MC2CAJRC0PD089959	KA40B3798	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	24-06-2023	BABAJAN S	BABAJAN S	0012141975	Retail/ Fleet Owner	0012141975	180300	KM	Navin Kumar	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	0.00	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	0.00	54.18	0.00	51.60	0.00	0				52029900		0.00					0.00	0.00		2007991993	31-05-2025	54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008176332	Preventive Maintenance	31-05-2025	20:35:52	3007130988	3794122501507	31-05-2025	MC2CAJRC0PD089959	KA40B3798	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	24-06-2023	BABAJAN S	BABAJAN S	0012141975	Retail/ Fleet Owner	0012141975	180300	KM	Navin Kumar	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2007991993	31-05-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008176332	Preventive Maintenance	31-05-2025	20:35:52	3007130988	3794122501507	31-05-2025	MC2CAJRC0PD089959	KA40B3798	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	24-06-2023	BABAJAN S	BABAJAN S	0012141975	Retail/ Fleet Owner	0012141975	180300	KM	Navin Kumar	Paid	Spares			IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	0.00	"3,597.46"	0.00	0.00	9.00	9.00	647.54	"4,245.00"	0.00	0.00	"4,245.00"	0.00	"3,597.46"	0.00	0				84212300		0.00					0.00	0.00		2007991993	31-05-2025	"4,245.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008176332	Preventive Maintenance	31-05-2025	20:35:52	3007130988	3794122501507	31-05-2025	MC2CAJRC0PD089959	KA40B3798	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	24-06-2023	BABAJAN S	BABAJAN S	0012141975	Retail/ Fleet Owner	0012141975	180300	KM	Navin Kumar	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		2007991993	31-05-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008176332	Preventive Maintenance	31-05-2025	20:35:52	3007130988	3794122501507	31-05-2025	MC2CAJRC0PD089959	KA40B3798	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	24-06-2023	BABAJAN S	BABAJAN S	0012141975	Retail/ Fleet Owner	0012141975	180300	KM	Navin Kumar	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2007991993	31-05-2025	119.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008176332	Preventive Maintenance	31-05-2025	20:35:52	3007130988	3794122501507	31-05-2025	MC2CAJRC0PD089959	KA40B3798	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	24-06-2023	BABAJAN S	BABAJAN S	0012141975	Retail/ Fleet Owner	0012141975	180300	KM	Navin Kumar	Paid	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"3,740.00"	0.00	0.00	"2,758.09"	"2,758.09"	"3,169.49"	0.00	"3,169.49"	0.00	0.00	9.00	9.00	570.50	"3,739.99"	0.00	0.00	"3,739.99"	0.00	"3,169.49"	0.00	0				90328910		0.00					0.00	0.00		2007991993	31-05-2025	"3,739.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008176332	Preventive Maintenance	31-05-2025	20:35:52	3007130988	3794122501507	31-05-2025	MC2CAJRC0PD089959	KA40B3798	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	24-06-2023	BABAJAN S	BABAJAN S	0012141975	Retail/ Fleet Owner	0012141975	180300	KM	Navin Kumar	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		2007991993	31-05-2025	"1,310.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008176332	Preventive Maintenance	31-05-2025	20:35:52	3007130988	3794122501507	31-05-2025	MC2CAJRC0PD089959	KA40B3798	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	24-06-2023	BABAJAN S	BABAJAN S	0012141975	Retail/ Fleet Owner	0012141975	180300	KM	Navin Kumar	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	"3,710.99"	0.00	0				27101972		0.00					0.00	0.00		2007991993	31-05-2025	"4,378.97"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008003809	Accidental	25-04-2025	10:58:42	3007131078	3794122501508	31-05-2025	MC2ERHRC0PBB05194	KA53AA9419	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	15-03-2023	MANJUNATHA M MANJUNATHA M	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012049471	200192	KM	Shaik Moinuddin	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	2.000	380.00	0.00	0.00	0.00	0.00	322.04	0.00	644.08	0.00	0.00	9.00	9.00	115.94	760.02	0.00	0.00	760.02	0.00	644.08	0.00	0				27101990		0.00					0.00	0.00		2007954594	23-05-2025	760.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008003809	Accidental	25-04-2025	10:58:42	3007131078	3794122501508	31-05-2025	MC2ERHRC0PBB05194	KA53AA9419	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	15-03-2023	MANJUNATHA M MANJUNATHA M	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012049471	200192	KM	Shaik Moinuddin	Paid	Spares			IZ300494	Rust Bust	3.000	120.00	0.00	0.00	77.69	233.07	101.69	0.00	305.07	0.00	0.00	9.00	9.00	54.92	359.99	0.00	0.00	359.99	0.00	305.07	0.00	0				34031900		0.00					0.00	0.00		2007954594	23-05-2025	359.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008003809	Accidental	25-04-2025	10:58:42	3007131078	3794122501508	31-05-2025	MC2ERHRC0PBB05194	KA53AA9419	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	15-03-2023	MANJUNATHA M MANJUNATHA M	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012049471	200192	KM	Shaik Moinuddin	Paid	Local Parts			LP37940029	INSULATION TAPE	3.000	0.00	0.00	0.00	0.00	0.00	33.00	0.00	99.00	0.00	0.00	14.00	14.00	27.72	126.72	0.00	0.00	126.72	0.00	99.00	0.00	0				87089900		0.00					0.00	0.00		2007954594	23-05-2025	126.72
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008003809	Accidental	25-04-2025	10:58:42	3007131078	3794122501508	31-05-2025	MC2ERHRC0PBB05194	KA53AA9419	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	15-03-2023	MANJUNATHA M MANJUNATHA M	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012049471	200192	KM	Shaik Moinuddin	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		2007954594	23-05-2025	"1,260.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008003809	Accidental	25-04-2025	10:58:42	3007131078	3794122501508	31-05-2025	MC2ERHRC0PBB05194	KA53AA9419	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	15-03-2023	MANJUNATHA M MANJUNATHA M	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012049471	200192	KM	Shaik Moinuddin	Paid	Local Parts			LP37940295	CABLE TAG	200.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	600.00	0.00	0.00	9.00	9.00	108.00	708.00	0.00	0.00	708.00	0.00	600.00	0.00	0				84822011		0.00					0.00	0.00		2007954594	23-05-2025	708.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008003809	Accidental	25-04-2025	10:58:42	3007131078	3794122501508	31-05-2025	MC2ERHRC0PBB05194	KA53AA9419	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	15-03-2023	MANJUNATHA M MANJUNATHA M	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012049471	200192	KM	Shaik Moinuddin	Paid	Spares			IE456375	HEADLAMP RH	1.000	"3,195.00"	0.00	0.00	"2,068.63"	"2,068.63"	"2,707.63"	0.00	"2,707.63"	0.00	0.00	9.00	9.00	487.38	"3,195.01"	0.00	0.00	"3,195.01"	0.00	"2,707.63"	0.00	0				85122010		0.00					0.00	0.00		2007954594	23-05-2025	"3,195.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008003809	Accidental	25-04-2025	10:58:42	3007131078	3794122501508	31-05-2025	MC2ERHRC0PBB05194	KA53AA9419	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	15-03-2023	MANJUNATHA M MANJUNATHA M	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012049471	200192	KM	Shaik Moinuddin	Paid	Spares			IE327548	ECU FOR E494 BSVI	1.000	"30,840.00"	0.00	0.00	"17,925.75"	"17,925.75"	"24,093.75"	0.00	"24,093.75"	0.00	0.00	14.00	14.00	"6,746.26"	"30,840.01"	0.00	0.00	"30,840.01"	0.00	"24,093.75"	0.00	0				87089900		0.00					0.00	0.00		2007954594	23-05-2025	"30,840.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008003809	Accidental	25-04-2025	10:58:42	3007131078	3794122501508	31-05-2025	MC2ERHRC0PBB05194	KA53AA9419	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	15-03-2023	MANJUNATHA M MANJUNATHA M	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012049471	200192	KM	Shaik Moinuddin	Paid	Spares			IE452378	ENGINE HARNESS E474 BS VI (TRUCK)	1.000	"15,870.00"	0.00	0.00	"10,275.15"	"10,275.15"	"13,449.15"	0.00	"13,449.15"	0.00	0.00	9.00	9.00	"2,420.84"	"15,869.99"	0.00	0.00	"15,869.99"	0.00	"13,449.15"	0.00	0				85443000		0.00					0.00	0.00		2007954594	23-05-2025	"15,869.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008003809	Accidental	25-04-2025	10:58:42	3007131078	3794122501508	31-05-2025	MC2ERHRC0PBB05194	KA53AA9419	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	15-03-2023	MANJUNATHA M MANJUNATHA M	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012049471	200192	KM	Shaik Moinuddin	Paid	Spares			ID332210	AIR CLEANER ASSY	1.000	"6,345.00"	0.00	0.00	"4,108.12"	"4,108.12"	"5,377.12"	0.00	"5,377.12"	0.00	0.00	9.00	9.00	967.88	"6,345.00"	0.00	0.00	"6,345.00"	0.00	"5,377.12"	0.00	0				84213920		0.00					0.00	0.00		2007954594	23-05-2025	"6,345.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008003809	Accidental	25-04-2025	10:58:42	3007131078	3794122501508	31-05-2025	MC2ERHRC0PBB05194	KA53AA9419	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	15-03-2023	MANJUNATHA M MANJUNATHA M	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012049471	200192	KM	Shaik Moinuddin	Paid	Spares			IC309046	"CUSHION, RUBBER"	2.000	615.00	0.00	0.00	357.47	714.94	480.47	0.00	960.94	0.00	0.00	14.00	14.00	269.06	"1,230.00"	0.00	0.00	"1,230.00"	0.00	960.94	0.00	0				87081090		0.00					0.00	0.00		2007954594	23-05-2025	"1,230.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008003809	Accidental	25-04-2025	10:58:42	3007131078	3794122501508	31-05-2025	MC2ERHRC0PBB05194	KA53AA9419	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	15-03-2023	MANJUNATHA M MANJUNATHA M	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012049471	200192	KM	Shaik Moinuddin	Paid	Spares			IC307903	T\\M HANGER ASSY MD VE1100 PREMIUM	1.000	"1,195.00"	0.00	0.00	694.59	694.59	933.59	0.00	933.59	0.00	0.00	14.00	14.00	261.40	"1,194.99"	0.00	0.00	"1,194.99"	0.00	933.59	0.00	0				87089900		0.00					0.00	0.00		2007954594	23-05-2025	"1,194.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008003809	Accidental	25-04-2025	10:58:42	3007131078	3794122501508	31-05-2025	MC2ERHRC0PBB05194	KA53AA9419	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	15-03-2023	MANJUNATHA M MANJUNATHA M	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012049471	200192	KM	Shaik Moinuddin	Paid	Spares			IA301222	ASSY RESERVOIR P/S (MCV MARK II)	1.000	"1,915.00"	0.00	0.00	"1,113.09"	"1,113.09"	"1,496.09"	0.00	"1,496.09"	0.00	0.00	14.00	14.00	418.90	"1,914.99"	0.00	0.00	"1,914.99"	0.00	"1,496.09"	0.00	0				87082900		0.00					0.00	0.00		2007954594	23-05-2025	"1,914.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008003809	Accidental	25-04-2025	10:58:42	3007131078	3794122501508	31-05-2025	MC2ERHRC0PBB05194	KA53AA9419	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	15-03-2023	MANJUNATHA M MANJUNATHA M	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012049471	200192	KM	Suresh N	Paid	Outside Parts			333333	sheet bending charges	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"5,590.00"	0.00	"5,590.00"	0.00	0.00	9.00	9.00	"1,006.20"	"6,596.20"	0.00	0.00	"6,596.20"	0.00	"5,590.00"	0.00	0				84139190		0.00					0.00	0.00		2007954594	23-05-2025	"6,596.20"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008003809	Accidental	25-04-2025	10:58:42	3007131078	3794122501508	31-05-2025	MC2ERHRC0PBB05194	KA53AA9419	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	15-03-2023	MANJUNATHA M MANJUNATHA M	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012049471	200192	KM	Anand V S	Paid	Misc. Labor			0117270099	Painting Charges	20.870	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,000.25"	0.00	0.00	9.00	9.00	"2,160.04"	"14,160.29"	0.00	0.00	"14,160.29"	0.00	"12,000.25"	0.00	0				998714		0.00					0.00	0.00		2007954594	23-05-2025	"14,160.29"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008003809	Accidental	25-04-2025	10:58:42	3007131078	3794122501508	31-05-2025	MC2ERHRC0PBB05194	KA53AA9419	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	15-03-2023	MANJUNATHA M MANJUNATHA M	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012049471	200192	KM	Muzammil Pasha	Paid	Misc. Labor			0117260099	Load Body Tinkering Charges	26.087	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,000.03"	0.00	0.00	9.00	9.00	"2,700.00"	"17,700.03"	0.00	0.00	"17,700.03"	0.00	"15,000.03"	0.00	0				998714		0.00					0.00	0.00		2007954594	23-05-2025	"17,700.03"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008003809	Accidental	25-04-2025	10:58:42	3007131078	3794122501508	31-05-2025	MC2ERHRC0PBB05194	KA53AA9419	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	15-03-2023	MANJUNATHA M MANJUNATHA M	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012049471	200192	KM	Shaik Moinuddin	Paid	Misc. Labor			0117250099	Genaral Checkup	2.087	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.03"	0.00	0.00	9.00	9.00	216.00	"1,416.03"	0.00	0.00	"1,416.03"	0.00	"1,200.03"	0.00	0				998714		0.00					0.00	0.00		2007954594	23-05-2025	"1,416.03"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008003809	Accidental	25-04-2025	10:58:42	3007131078	3794122501508	31-05-2025	MC2ERHRC0PBB05194	KA53AA9419	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	15-03-2023	MANJUNATHA M MANJUNATHA M	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012049471	200192	KM	Shaik Moinuddin	Paid	Misc. Labor			0117220099	Mechanical Charges	4.348	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,500.10"	0.00	0.00	9.00	9.00	450.02	"2,950.12"	0.00	0.00	"2,950.12"	0.00	"2,500.10"	0.00	0				998714		0.00					0.00	0.00		2007954594	23-05-2025	"2,950.12"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008003809	Accidental	25-04-2025	10:58:42	3007131078	3794122501508	31-05-2025	MC2ERHRC0PBB05194	KA53AA9419	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	15-03-2023	MANJUNATHA M MANJUNATHA M	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012049471	200192	KM	Shaik Moinuddin	Paid	Misc. Labor			0117210099	Electrical Charges	6.087	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.03"	0.00	0.00	9.00	9.00	630.00	"4,130.03"	0.00	0.00	"4,130.03"	0.00	"3,500.03"	0.00	0				998714		0.00					0.00	0.00		2007954594	23-05-2025	"4,130.03"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008003809	Accidental	25-04-2025	10:58:42	3007131078	3794122501508	31-05-2025	MC2ERHRC0PBB05194	KA53AA9419	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	15-03-2023	MANJUNATHA M MANJUNATHA M	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012049471	200192	KM	Shaik Moinuddin	Paid	Misc. Labor			0117170099	Coolent Tank Repl Charges	1.391	575.00	0.00	0.00	0.00	0.00	0.00	0.00	799.83	0.00	0.00	9.00	9.00	143.96	943.79	0.00	0.00	943.79	0.00	799.83	0.00	0				998714		0.00					0.00	0.00		2007954594	23-05-2025	943.79
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008003809	Accidental	25-04-2025	10:58:42	3007131078	3794122501508	31-05-2025	MC2ERHRC0PBB05194	KA53AA9419	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	15-03-2023	MANJUNATHA M MANJUNATHA M	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012049471	200192	KM	Shaik Moinuddin	Paid	Misc. Labor			0117150099	Engine Harness Wiring Repl Charges	6.087	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.03"	0.00	0.00	9.00	9.00	630.00	"4,130.03"	0.00	0.00	"4,130.03"	0.00	"3,500.03"	0.00	0				998714		0.00					0.00	0.00		2007954594	23-05-2025	"4,130.03"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008003809	Accidental	25-04-2025	10:58:42	3007131078	3794122501508	31-05-2025	MC2ERHRC0PBB05194	KA53AA9419	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	15-03-2023	MANJUNATHA M MANJUNATHA M	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012049471	200192	KM	Shaik Moinuddin	Paid	Misc. Labor			0117140099	"Gear Cable, Shift & Selector Repl Charge"	2.087	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.03"	0.00	0.00	9.00	9.00	216.00	"1,416.03"	0.00	0.00	"1,416.03"	0.00	"1,200.03"	0.00	0				998714		0.00					0.00	0.00		2007954594	23-05-2025	"1,416.03"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008003809	Accidental	25-04-2025	10:58:42	3007131078	3794122501508	31-05-2025	MC2ERHRC0PBB05194	KA53AA9419	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	15-03-2023	MANJUNATHA M MANJUNATHA M	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012049471	200192	KM	Shaik Moinuddin	Paid	Misc. Labor			0117130099	Air Filter Assy Repl Charges	1.391	575.00	0.00	0.00	0.00	0.00	0.00	0.00	799.83	0.00	0.00	9.00	9.00	143.96	943.79	0.00	0.00	943.79	0.00	799.83	0.00	0				998714		0.00					0.00	0.00		2007954594	23-05-2025	943.79
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008003809	Accidental	25-04-2025	10:58:42	3007131078	3794122501508	31-05-2025	MC2ERHRC0PBB05194	KA53AA9419	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	15-03-2023	MANJUNATHA M MANJUNATHA M	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012049471	200192	KM	Shaik Moinuddin	Paid	Misc. Labor			0117120099	Cooling Fan Repl Charges	0.870	575.00	0.00	0.00	0.00	0.00	0.00	0.00	500.25	0.00	0.00	9.00	9.00	90.04	590.29	0.00	0.00	590.29	0.00	500.25	0.00	0				998714		0.00					0.00	0.00		2007954594	23-05-2025	590.29
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008003809	Accidental	25-04-2025	10:58:42	3007131078	3794122501508	31-05-2025	MC2ERHRC0PBB05194	KA53AA9419	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	15-03-2023	MANJUNATHA M MANJUNATHA M	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012049471	200192	KM	Shaik Moinuddin	Paid	Misc. Labor			0117555557	Inter Cooler Repl Charges	2.087	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.03"	0.00	0.00	9.00	9.00	216.00	"1,416.03"	0.00	0.00	"1,416.03"	0.00	"1,200.03"	0.00	0				998714		0.00					0.00	0.00		2007954594	23-05-2025	"1,416.03"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008003809	Accidental	25-04-2025	10:58:42	3007131078	3794122501508	31-05-2025	MC2ERHRC0PBB05194	KA53AA9419	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	15-03-2023	MANJUNATHA M MANJUNATHA M	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012049471	200192	KM	Suresh N	Paid	Misc. Labor			0117555556	Radiator Replacement	2.087	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.03"	0.00	0.00	9.00	9.00	216.00	"1,416.03"	0.00	0.00	"1,416.03"	0.00	"1,200.03"	0.00	0				998714		0.00					0.00	0.00		2007954594	23-05-2025	"1,416.03"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008003809	Accidental	25-04-2025	10:58:42	3007131078	3794122501508	31-05-2025	MC2ERHRC0PBB05194	KA53AA9419	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	15-03-2023	MANJUNATHA M MANJUNATHA M	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012049471	200192	KM	Shaik Moinuddin	Paid	Misc. Labor			0117555555	Cabin Bedding new Repl Charges	2.087	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.03"	0.00	0.00	9.00	9.00	216.00	"1,416.03"	0.00	0.00	"1,416.03"	0.00	"1,200.03"	0.00	0				998714		0.00					0.00	0.00		2007954594	23-05-2025	"1,416.03"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008003809	Accidental	25-04-2025	10:58:42	3007131078	3794122501508	31-05-2025	MC2ERHRC0PBB05194	KA53AA9419	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	15-03-2023	MANJUNATHA M MANJUNATHA M	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012049471	200192	KM	Suresh N	Paid	Misc. Labor			0117555554	FUPD new Repl Charges	2.609	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.18"	0.00	0.00	9.00	9.00	270.04	"1,770.22"	0.00	0.00	"1,770.22"	0.00	"1,500.18"	0.00	0				998714		0.00					0.00	0.00		2007954594	23-05-2025	"1,770.22"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008003809	Accidental	25-04-2025	10:58:42	3007131078	3794122501508	31-05-2025	MC2ERHRC0PBB05194	KA53AA9419	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	15-03-2023	MANJUNATHA M MANJUNATHA M	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012049471	200192	KM	Shaik Moinuddin	Paid	Misc. Labor			0117555552	Bumper new Repl Charges	2.087	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.03"	0.00	0.00	9.00	9.00	216.00	"1,416.03"	0.00	0.00	"1,416.03"	0.00	"1,200.03"	0.00	0				998714		0.00					0.00	0.00		2007954594	23-05-2025	"1,416.03"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008003809	Accidental	25-04-2025	10:58:42	3007131078	3794122501508	31-05-2025	MC2ERHRC0PBB05194	KA53AA9419	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	15-03-2023	MANJUNATHA M MANJUNATHA M	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012049471	200192	KM	Suresh N	Paid	Misc. Labor			0117555551	Cabin R & R Including Crane Charges	15.652	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,999.90"	0.00	0.00	9.00	9.00	"1,619.98"	"10,619.88"	0.00	0.00	"10,619.88"	0.00	"8,999.90"	0.00	0				998714		0.00					0.00	0.00		2007954594	23-05-2025	"10,619.88"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008003809	Accidental	25-04-2025	10:58:42	3007131078	3794122501508	31-05-2025	MC2ERHRC0PBB05194	KA53AA9419	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	15-03-2023	MANJUNATHA M MANJUNATHA M	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012049471	200192	KM	Shaik Moinuddin	Paid	Misc. Labor			0117555550	RH & LH Mudguard Repl Charges	1.739	575.00	0.00	0.00	0.00	0.00	0.00	0.00	999.93	0.00	0.00	9.00	9.00	179.98	"1,179.91"	0.00	0.00	"1,179.91"	0.00	999.93	0.00	0				998714		0.00					0.00	0.00		2007954594	23-05-2025	"1,179.91"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008003809	Accidental	25-04-2025	10:58:42	3007131078	3794122501508	31-05-2025	MC2ERHRC0PBB05194	KA53AA9419	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	15-03-2023	MANJUNATHA M MANJUNATHA M	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012049471	200192	KM	Shaik Moinuddin	Paid	Outside Parts			333333	STEEL TUBES	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"12,207.00"	0.00	"12,207.00"	0.00	0.00	9.00	9.00	"2,197.26"	"14,404.26"	0.00	0.00	"14,404.26"	0.00	"12,207.00"	0.00	0				84139190		0.00					0.00	0.00		2007954594	23-05-2025	"14,404.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008003809	Accidental	25-04-2025	10:58:42	3007131078	3794122501508	31-05-2025	MC2ERHRC0PBB05194	KA53AA9419	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	15-03-2023	MANJUNATHA M MANJUNATHA M	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012049471	200192	KM	Shaik Moinuddin	Paid	Local Parts			LP37940087	BRAKE FLUID DOT 4	3.000	0.00	0.00	0.00	0.00	0.00	218.00	0.00	654.00	0.00	0.00	14.00	14.00	183.12	837.12	0.00	0.00	837.12	0.00	654.00	0.00	0				87089900		0.00					0.00	0.00		2007954594	23-05-2025	837.12
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008003809	Accidental	25-04-2025	10:58:42	3007131078	3794122501508	31-05-2025	MC2ERHRC0PBB05194	KA53AA9419	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	15-03-2023	MANJUNATHA M MANJUNATHA M	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012049471	200192	KM	Shaik Moinuddin	Paid	Spares			IA344266	CENTRE KNEE COVER RHD ASSY	1.000	"2,345.00"	0.00	0.00	"1,363.03"	"1,363.03"	"1,832.03"	0.00	"1,832.03"	0.00	0.00	14.00	14.00	512.96	"2,344.99"	0.00	0.00	"2,344.99"	0.00	"1,832.03"	0.00	0				87089900		0.00					0.00	0.00		2007954594	23-05-2025	"2,344.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008003809	Accidental	25-04-2025	10:58:42	3007131078	3794122501508	31-05-2025	MC2ERHRC0PBB05194	KA53AA9419	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	15-03-2023	MANJUNATHA M MANJUNATHA M	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012049471	200192	KM	Shaik Moinuddin	Paid	Spares			IA344359NGB	FRONT PANEL ASSY 2.0M NGB	1.000	"7,915.00"	0.00	0.00	"5,312.94"	"5,312.94"	"6,183.59"	0.00	"6,183.59"	0.00	0.00	14.00	14.00	"1,731.40"	"7,914.99"	0.00	0.00	"7,914.99"	0.00	"6,183.59"	0.00	0				87081090		0.00					0.00	0.00		2007954594	23-05-2025	"7,914.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008003809	Accidental	25-04-2025	10:58:42	3007131078	3794122501508	31-05-2025	MC2ERHRC0PBB05194	KA53AA9419	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	15-03-2023	MANJUNATHA M MANJUNATHA M	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012049471	200192	KM	Shaik Moinuddin	Paid	Spares			IA349599	GARNISH HANDLE ASSY	1.000	325.00	0.00	0.00	188.91	188.91	253.91	0.00	253.91	0.00	0.00	14.00	14.00	71.10	325.01	0.00	0.00	325.01	0.00	253.91	0.00	0				87081090		0.00					0.00	0.00		2007954594	23-05-2025	325.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008003809	Accidental	25-04-2025	10:58:42	3007131078	3794122501508	31-05-2025	MC2ERHRC0PBB05194	KA53AA9419	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	15-03-2023	MANJUNATHA M MANJUNATHA M	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012049471	200192	KM	Shaik Moinuddin	Paid	Spares			IA353423	BADGING ASSY PRO_2110	1.000	625.00	0.00	0.00	363.28	363.28	488.28	0.00	488.28	0.00	0.00	14.00	14.00	136.72	625.00	0.00	0.00	625.00	0.00	488.28	0.00	0				87089900		0.00					0.00	0.00		2007954594	23-05-2025	625.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008003809	Accidental	25-04-2025	10:58:42	3007131078	3794122501508	31-05-2025	MC2ERHRC0PBB05194	KA53AA9419	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	15-03-2023	MANJUNATHA M MANJUNATHA M	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012049471	200192	KM	Shaik Moinuddin	Paid	Spares			IA354862	CABIN TILT HANDLE ASSY (VE2115)	1.000	750.00	0.00	0.00	435.94	435.94	585.94	0.00	585.94	0.00	0.00	14.00	14.00	164.06	750.00	0.00	0.00	750.00	0.00	585.94	0.00	0				87089900		0.00					0.00	0.00		2007954594	23-05-2025	750.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008003809	Accidental	25-04-2025	10:58:42	3007131078	3794122501508	31-05-2025	MC2ERHRC0PBB05194	KA53AA9419	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	15-03-2023	MANJUNATHA M MANJUNATHA M	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012049471	200192	KM	Shaik Moinuddin	Paid	Spares			IA356409	BUMPER MTG BRACKET LH_2110	1.000	795.00	0.00	0.00	514.73	514.73	673.73	0.00	673.73	0.00	0.00	9.00	9.00	121.28	795.01	0.00	0.00	795.01	0.00	673.73	0.00	0				85369090		0.00					0.00	0.00		2007954594	23-05-2025	795.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008003809	Accidental	25-04-2025	10:58:42	3007131078	3794122501508	31-05-2025	MC2ERHRC0PBB05194	KA53AA9419	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	15-03-2023	MANJUNATHA M MANJUNATHA M	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012049471	200192	KM	Shaik Moinuddin	Paid	Spares			IA356902	EUTECH 6 STICKER	1.000	275.00	0.00	0.00	178.05	178.05	233.05	0.00	233.05	0.00	0.00	9.00	9.00	41.94	274.99	0.00	0.00	274.99	0.00	233.05	0.00	0				39199010		0.00					0.00	0.00		2007954594	23-05-2025	274.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008003809	Accidental	25-04-2025	10:58:42	3007131078	3794122501508	31-05-2025	MC2ERHRC0PBB05194	KA53AA9419	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	15-03-2023	MANJUNATHA M MANJUNATHA M	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012049471	200192	KM	Shaik Moinuddin	Paid	Spares			IC307655	BUTTON TYPE CABLEBAND	50.000	35.00	0.00	0.00	22.66	"1,133.00"	29.66	0.00	"1,483.00"	0.00	0.00	9.00	9.00	266.94	"1,749.94"	0.00	0.00	"1,749.94"	0.00	"1,483.00"	0.00	0				39269099		0.00					0.00	0.00		2007954594	23-05-2025	"1,749.94"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008003809	Accidental	25-04-2025	10:58:42	3007131078	3794122501508	31-05-2025	MC2ERHRC0PBB05194	KA53AA9419	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	15-03-2023	MANJUNATHA M MANJUNATHA M	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012049471	200192	KM	Shaik Moinuddin	Paid	Spares			IC320875	BRACKET TOP SHOCK ABSORB.(F)	1.000	"1,300.00"	0.00	0.00	755.63	755.63	"1,015.63"	0.00	"1,015.63"	0.00	0.00	14.00	14.00	284.38	"1,300.01"	0.00	0.00	"1,300.01"	0.00	"1,015.63"	0.00	0				87081090		0.00					0.00	0.00		2007954594	23-05-2025	"1,300.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008003809	Accidental	25-04-2025	10:58:42	3007131078	3794122501508	31-05-2025	MC2ERHRC0PBB05194	KA53AA9419	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	15-03-2023	MANJUNATHA M MANJUNATHA M	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012049471	200192	KM	Shaik Moinuddin	Paid	Spares			IC340847	SPRAY SUPPRESSION CLAMP	1.000	320.00	0.00	0.00	186.00	186.00	250.00	0.00	250.00	0.00	0.00	14.00	14.00	70.00	320.00	0.00	0.00	320.00	0.00	250.00	0.00	0				87089900		0.00					0.00	0.00		2007954594	23-05-2025	320.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008003809	Accidental	25-04-2025	10:58:42	3007131078	3794122501508	31-05-2025	MC2ERHRC0PBB05194	KA53AA9419	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	15-03-2023	MANJUNATHA M MANJUNATHA M	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012049471	200192	KM	Shaik Moinuddin	Paid	Spares			IC371006	MUDGUARD SUPPORT BKT UPPER NGT	1.000	325.00	0.00	0.00	188.91	188.91	253.91	0.00	253.91	0.00	0.00	14.00	14.00	71.10	325.01	0.00	0.00	325.01	0.00	253.91	0.00	0				87089900		0.00					0.00	0.00		2007954594	23-05-2025	325.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008003809	Accidental	25-04-2025	10:58:42	3007131078	3794122501508	31-05-2025	MC2ERHRC0PBB05194	KA53AA9419	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	15-03-2023	MANJUNATHA M MANJUNATHA M	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012049471	200192	KM	Shaik Moinuddin	Paid	Spares			IC373579	FUPD BAR ASSY	1.000	"12,235.00"	0.00	0.00	"7,111.59"	"7,111.59"	"9,558.59"	0.00	"9,558.59"	0.00	0.00	14.00	14.00	"2,676.40"	"12,234.99"	0.00	0.00	"12,234.99"	0.00	"9,558.59"	0.00	0				87089900		0.00					0.00	0.00		2007954594	23-05-2025	"12,234.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008003809	Accidental	25-04-2025	10:58:42	3007131078	3794122501508	31-05-2025	MC2ERHRC0PBB05194	KA53AA9419	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	15-03-2023	MANJUNATHA M MANJUNATHA M	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012049471	200192	KM	Shaik Moinuddin	Paid	Spares			IC390706	CAB MTG. BKT.LH   MODULAR FRAME MCV	1.000	"3,345.00"	0.00	0.00	"1,944.28"	"1,944.28"	"2,613.28"	0.00	"2,613.28"	0.00	0.00	14.00	14.00	731.72	"3,345.00"	0.00	0.00	"3,345.00"	0.00	"2,613.28"	0.00	0				87089900		0.00					0.00	0.00		2007954594	23-05-2025	"3,345.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008003809	Accidental	25-04-2025	10:58:42	3007131078	3794122501508	31-05-2025	MC2ERHRC0PBB05194	KA53AA9419	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	15-03-2023	MANJUNATHA M MANJUNATHA M	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012049471	200192	KM	Shaik Moinuddin	Paid	Spares			IC390707	BRACKET FR. MTG.RH	1.000	"3,080.00"	0.00	0.00	"1,790.25"	"1,790.25"	"2,406.25"	0.00	"2,406.25"	0.00	0.00	14.00	14.00	673.76	"3,080.01"	0.00	0.00	"3,080.01"	0.00	"2,406.25"	0.00	0				87089900		0.00					0.00	0.00		2007954594	23-05-2025	"3,080.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008003809	Accidental	25-04-2025	10:58:42	3007131078	3794122501508	31-05-2025	MC2ERHRC0PBB05194	KA53AA9419	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	15-03-2023	MANJUNATHA M MANJUNATHA M	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012049471	200192	KM	Shaik Moinuddin	Paid	Spares			IC396822	SPRAY SUPPRESION RH	1.000	"1,770.00"	0.00	0.00	"1,028.81"	"1,028.81"	"1,382.81"	0.00	"1,382.81"	0.00	0.00	14.00	14.00	387.18	"1,769.99"	0.00	0.00	"1,769.99"	0.00	"1,382.81"	0.00	0				87089900		0.00					0.00	0.00		2007954594	23-05-2025	"1,769.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008003809	Accidental	25-04-2025	10:58:42	3007131078	3794122501508	31-05-2025	MC2ERHRC0PBB05194	KA53AA9419	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	15-03-2023	MANJUNATHA M MANJUNATHA M	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012049471	200192	KM	Shaik Moinuddin	Paid	Spares			IC404293	TORSION BAR 2M DAY	1.000	"4,275.00"	0.00	0.00	"2,484.84"	"2,484.84"	"3,339.84"	0.00	"3,339.84"	0.00	0.00	14.00	14.00	935.16	"4,275.00"	0.00	0.00	"4,275.00"	0.00	"3,339.84"	0.00	0				87089900		0.00					0.00	0.00		2007954594	23-05-2025	"4,275.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008003809	Accidental	25-04-2025	10:58:42	3007131078	3794122501508	31-05-2025	MC2ERHRC0PBB05194	KA53AA9419	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	15-03-2023	MANJUNATHA M MANJUNATHA M	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012049471	200192	KM	Shaik Moinuddin	Paid	Spares			IC405268	CAB STAY ASSY 2M	1.000	"1,625.00"	0.00	0.00	944.53	944.53	"1,269.53"	0.00	"1,269.53"	0.00	0.00	14.00	14.00	355.46	"1,624.99"	0.00	0.00	"1,624.99"	0.00	"1,269.53"	0.00	0				87081090		0.00					0.00	0.00		2007954594	23-05-2025	"1,624.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008003809	Accidental	25-04-2025	10:58:42	3007131078	3794122501508	31-05-2025	MC2ERHRC0PBB05194	KA53AA9419	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	15-03-2023	MANJUNATHA M MANJUNATHA M	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012049471	200192	KM	Shaik Moinuddin	Paid	Spares			IC411942	PIPE DBV RR INLET	1.000	680.00	0.00	0.00	395.25	395.25	531.25	0.00	531.25	0.00	0.00	14.00	14.00	148.76	680.01	0.00	0.00	680.01	0.00	531.25	0.00	0				87089900		0.00					0.00	0.00		2007954594	23-05-2025	680.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008003809	Accidental	25-04-2025	10:58:42	3007131078	3794122501508	31-05-2025	MC2ERHRC0PBB05194	KA53AA9419	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	15-03-2023	MANJUNATHA M MANJUNATHA M	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012049471	200192	KM	Shaik Moinuddin	Paid	Spares			IC411943	PIPE DBV FR INLET	1.000	680.00	0.00	0.00	395.25	395.25	531.25	0.00	531.25	0.00	0.00	14.00	14.00	148.76	680.01	0.00	0.00	680.01	0.00	531.25	0.00	0				87089900		0.00					0.00	0.00		2007954594	23-05-2025	680.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008003809	Accidental	25-04-2025	10:58:42	3007131078	3794122501508	31-05-2025	MC2ERHRC0PBB05194	KA53AA9419	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	15-03-2023	MANJUNATHA M MANJUNATHA M	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012049471	200192	KM	Shaik Moinuddin	Paid	Spares			IC411944	FRONT DBV OUTLET	1.000	720.00	0.00	0.00	418.50	418.50	562.50	0.00	562.50	0.00	0.00	14.00	14.00	157.50	720.00	0.00	0.00	720.00	0.00	562.50	0.00	0				87089900		0.00					0.00	0.00		2007954594	23-05-2025	720.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008003809	Accidental	25-04-2025	10:58:42	3007131078	3794122501508	31-05-2025	MC2ERHRC0PBB05194	KA53AA9419	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	15-03-2023	MANJUNATHA M MANJUNATHA M	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012049471	200192	KM	Shaik Moinuddin	Paid	Spares			IC411945	PIPE DBV RR OUTLET	1.000	770.00	0.00	0.00	447.56	447.56	601.56	0.00	601.56	0.00	0.00	14.00	14.00	168.44	770.00	0.00	0.00	770.00	0.00	601.56	0.00	0				87089900		0.00					0.00	0.00		2007954594	23-05-2025	770.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008003809	Accidental	25-04-2025	10:58:42	3007131078	3794122501508	31-05-2025	MC2ERHRC0PBB05194	KA53AA9419	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	15-03-2023	MANJUNATHA M MANJUNATHA M	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012049471	200192	KM	Shaik Moinuddin	Paid	Spares			IC419721	PANEL SHIELD LH	1.000	"1,425.00"	0.00	0.00	828.28	828.28	"1,113.28"	0.00	"1,113.28"	0.00	0.00	14.00	14.00	311.72	"1,425.00"	0.00	0.00	"1,425.00"	0.00	"1,113.28"	0.00	0				87089900		0.00					0.00	0.00		2007954594	23-05-2025	"1,425.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008003809	Accidental	25-04-2025	10:58:42	3007131078	3794122501508	31-05-2025	MC2ERHRC0PBB05194	KA53AA9419	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	15-03-2023	MANJUNATHA M MANJUNATHA M	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012049471	200192	KM	Shaik Moinuddin	Paid	Spares			IC419746	"LEVER, ANCHOR"	1.000	"1,275.00"	0.00	0.00	741.09	741.09	996.09	0.00	996.09	0.00	0.00	14.00	14.00	278.90	"1,274.99"	0.00	0.00	"1,274.99"	0.00	996.09	0.00	0				87081090		0.00					0.00	0.00		2007954594	23-05-2025	"1,274.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008003809	Accidental	25-04-2025	10:58:42	3007131078	3794122501508	31-05-2025	MC2ERHRC0PBB05194	KA53AA9419	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	15-03-2023	MANJUNATHA M MANJUNATHA M	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012049471	200192	KM	Shaik Moinuddin	Paid	Spares			IC421458	MUDGUARD RH	1.000	"2,820.00"	0.00	0.00	"1,639.13"	"1,639.13"	"2,203.13"	0.00	"2,203.13"	0.00	0.00	14.00	14.00	616.88	"2,820.01"	0.00	0.00	"2,820.01"	0.00	"2,203.13"	0.00	0				87089900		0.00					0.00	0.00		2007954594	23-05-2025	"2,820.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008003809	Accidental	25-04-2025	10:58:42	3007131078	3794122501508	31-05-2025	MC2ERHRC0PBB05194	KA53AA9419	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	15-03-2023	MANJUNATHA M MANJUNATHA M	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012049471	200192	KM	Shaik Moinuddin	Paid	Spares			IA344247	END CAP RH ASSY.	1.000	385.00	0.00	0.00	223.78	223.78	300.78	0.00	300.78	0.00	0.00	14.00	14.00	84.22	385.00	0.00	0.00	385.00	0.00	300.78	0.00	0				87089900		0.00					0.00	0.00		2007954594	23-05-2025	385.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008003809	Accidental	25-04-2025	10:58:42	3007131078	3794122501508	31-05-2025	MC2ERHRC0PBB05194	KA53AA9419	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	15-03-2023	MANJUNATHA M MANJUNATHA M	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012049471	200192	KM	Shaik Moinuddin	Paid	Spares			IA344246	END CAP LH ASSY	1.000	385.00	0.00	0.00	223.78	223.78	300.78	0.00	300.78	0.00	0.00	14.00	14.00	84.22	385.00	0.00	0.00	385.00	0.00	300.78	0.00	0				87089900		0.00					0.00	0.00		2007954594	23-05-2025	385.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008003809	Accidental	25-04-2025	10:58:42	3007131078	3794122501508	31-05-2025	MC2ERHRC0PBB05194	KA53AA9419	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	15-03-2023	MANJUNATHA M MANJUNATHA M	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012049471	200192	KM	Shaik Moinuddin	Paid	Spares			IM300355	REFLECTIVE TAPE DOOR YELLOW (50MM WIDTH)	0.080	"15,410.00"	0.00	0.00	"9,977.32"	798.19	"13,059.38"	0.00	"1,044.75"	0.00	0.00	9.00	9.00	188.06	"1,232.81"	0.00	0.00	"1,232.81"	0.00	"1,044.75"	0.00	0				39191000		0.00					0.00	0.00		2007954594	23-05-2025	"1,232.81"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008003809	Accidental	25-04-2025	10:58:42	3007131078	3794122501508	31-05-2025	MC2ERHRC0PBB05194	KA53AA9419	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	15-03-2023	MANJUNATHA M MANJUNATHA M	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012049471	200192	KM	Shaik Moinuddin	Paid	Spares			IM300356	FRONT REFLECTIVE TAPE WHITE (50MM WIDTH)	0.080	"15,265.00"	0.00	0.00	"9,883.44"	790.68	"12,936.50"	0.00	"1,034.92"	0.00	0.00	9.00	9.00	186.28	"1,221.20"	0.00	0.00	"1,221.20"	0.00	"1,034.92"	0.00	0				39191000		0.00					0.00	0.00		2007954594	23-05-2025	"1,221.20"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008003809	Accidental	25-04-2025	10:58:42	3007131078	3794122501508	31-05-2025	MC2ERHRC0PBB05194	KA53AA9419	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	15-03-2023	MANJUNATHA M MANJUNATHA M	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012049471	200192	KM	Muzammil Pasha	Paid	Outside Parts			333333	bending sheets	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"9,200.00"	0.00	"9,200.00"	0.00	0.00	9.00	9.00	"1,656.00"	"10,856.00"	0.00	0.00	"10,856.00"	0.00	"9,200.00"	0.00	0				84139190		0.00					0.00	0.00		2007954594	23-05-2025	"10,856.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008003809	Accidental	25-04-2025	10:58:42	3007131078	3794122501508	31-05-2025	MC2ERHRC0PBB05194	KA53AA9419	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	15-03-2023	MANJUNATHA M MANJUNATHA M	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012049471	200192	KM	Anand V S	Paid	Outside Parts			333333	PAINT MATERIAL	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"5,500.00"	0.00	"5,500.00"	0.00	0.00	9.00	9.00	990.00	"6,490.00"	0.00	0.00	"6,490.00"	0.00	"5,500.00"	0.00	0				84139190		0.00					0.00	0.00		2007954594	23-05-2025	"6,490.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008003809	Accidental	25-04-2025	10:58:42	3007131078	3794122501508	31-05-2025	MC2ERHRC0PBB05194	KA53AA9419	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	15-03-2023	MANJUNATHA M MANJUNATHA M	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012049471	200192	KM	Shaik Moinuddin	Paid	Local Parts			LP37940183	FEVI QWICK BIG	2.000	0.00	0.00	0.00	0.00	0.00	79.00	0.00	158.00	0.00	0.00	14.00	14.00	44.24	202.24	0.00	0.00	202.24	0.00	158.00	0.00	0				87089900		0.00					0.00	0.00		2007954594	23-05-2025	202.24
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008003809	Accidental	25-04-2025	10:58:42	3007131078	3794122501508	31-05-2025	MC2ERHRC0PBB05194	KA53AA9419	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	15-03-2023	MANJUNATHA M MANJUNATHA M	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012049471	200192	KM	Shaik Moinuddin	Paid	Spares			MF434104	NUT FL. M8X1.25	30.000	5.00	0.00	0.00	3.24	97.20	4.24	0.00	127.20	0.00	0.00	9.00	9.00	22.90	150.10	0.00	0.00	150.10	0.00	127.20	0.00	0				73181600		0.00					0.00	0.00		2007954594	23-05-2025	150.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008003809	Accidental	25-04-2025	10:58:42	3007131078	3794122501508	31-05-2025	MC2ERHRC0PBB05194	KA53AA9419	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	15-03-2023	MANJUNATHA M MANJUNATHA M	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012049471	200192	KM	Shaik Moinuddin	Paid	Spares			IE302370	BRACKET C CLAMP	1.000	55.00	0.00	0.00	31.97	31.97	42.97	0.00	42.97	0.00	0.00	14.00	14.00	12.04	55.01	0.00	0.00	55.01	0.00	42.97	0.00	0				87081090		0.00					0.00	0.00		2007954594	23-05-2025	55.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008003809	Accidental	25-04-2025	10:58:42	3007131078	3794122501508	31-05-2025	MC2ERHRC0PBB05194	KA53AA9419	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	15-03-2023	MANJUNATHA M MANJUNATHA M	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012049471	200192	KM	Shaik Moinuddin	Paid	Spares			ID602153	500 E-VISCO RING FAN	1.000	"14,995.00"	0.00	0.00	"8,715.84"	"8,715.84"	"11,714.84"	0.00	"11,714.84"	0.00	0.00	14.00	14.00	"3,280.16"	"14,995.00"	0.00	0.00	"14,995.00"	0.00	"11,714.84"	0.00	0				87089900		0.00					0.00	0.00		2007954594	23-05-2025	"14,995.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008003809	Accidental	25-04-2025	10:58:42	3007131078	3794122501508	31-05-2025	MC2ERHRC0PBB05194	KA53AA9419	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	15-03-2023	MANJUNATHA M MANJUNATHA M	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012049471	200192	KM	Shaik Moinuddin	Paid	Spares			ID601730	HOSE VENT LINE RADIATOR	1.000	"1,755.00"	0.00	0.00	"1,020.09"	"1,020.09"	"1,371.09"	0.00	"1,371.09"	0.00	0.00	14.00	14.00	383.90	"1,754.99"	0.00	0.00	"1,754.99"	0.00	"1,371.09"	0.00	0				87089900		0.00					0.00	0.00		2007954594	23-05-2025	"1,754.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008003809	Accidental	25-04-2025	10:58:42	3007131078	3794122501508	31-05-2025	MC2ERHRC0PBB05194	KA53AA9419	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	15-03-2023	MANJUNATHA M MANJUNATHA M	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012049471	200192	KM	Shaik Moinuddin	Paid	Spares			ID601527	HOSE VENT LINE	2.000	260.00	0.00	0.00	168.34	336.68	220.34	0.00	440.68	0.00	0.00	9.00	9.00	79.32	520.00	0.00	0.00	520.00	0.00	440.68	0.00	0				40091100		0.00					0.00	0.00		2007954594	23-05-2025	520.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008003809	Accidental	25-04-2025	10:58:42	3007131078	3794122501508	31-05-2025	MC2ERHRC0PBB05194	KA53AA9419	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	15-03-2023	MANJUNATHA M MANJUNATHA M	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012049471	200192	KM	Shaik Moinuddin	Paid	Spares			ID601510	ASSY VENT LINE ENGINE	1.000	"1,725.00"	0.00	0.00	"1,002.66"	"1,002.66"	"1,347.66"	0.00	"1,347.66"	0.00	0.00	14.00	14.00	377.34	"1,725.00"	0.00	0.00	"1,725.00"	0.00	"1,347.66"	0.00	0				87089900		0.00					0.00	0.00		2007954594	23-05-2025	"1,725.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008003809	Accidental	25-04-2025	10:58:42	3007131078	3794122501508	31-05-2025	MC2ERHRC0PBB05194	KA53AA9419	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	15-03-2023	MANJUNATHA M MANJUNATHA M	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012049471	200192	KM	Shaik Moinuddin	Paid	Spares			IC421459	MUDGUARD LH	1.000	"2,930.00"	0.00	0.00	"1,703.06"	"1,703.06"	"2,289.06"	0.00	"2,289.06"	0.00	0.00	14.00	14.00	640.94	"2,930.00"	0.00	0.00	"2,930.00"	0.00	"2,289.06"	0.00	0				87089900		0.00					0.00	0.00		2007954594	23-05-2025	"2,930.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008003809	Accidental	25-04-2025	10:58:42	3007131078	3794122501508	31-05-2025	MC2ERHRC0PBB05194	KA53AA9419	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	15-03-2023	MANJUNATHA M MANJUNATHA M	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012049471	200192	KM	Shaik Moinuddin	Paid	Spares			ID306658	SELECT CABLE	1.000	"12,425.00"	0.00	0.00	"7,222.03"	"7,222.03"	"9,707.03"	0.00	"9,707.03"	0.00	0.00	14.00	14.00	"2,717.96"	"12,424.99"	0.00	0.00	"12,424.99"	0.00	"9,707.03"	0.00	0				87082900		0.00					0.00	0.00		2007954594	23-05-2025	"12,424.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008003809	Accidental	25-04-2025	10:58:42	3007131078	3794122501508	31-05-2025	MC2ERHRC0PBB05194	KA53AA9419	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	15-03-2023	MANJUNATHA M MANJUNATHA M	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012049471	200192	KM	Shaik Moinuddin	Paid	Spares			ID316322	ASSY BKT CLUTCH HOSE FRONT	1.000	40.00	0.00	0.00	23.25	23.25	31.25	0.00	31.25	0.00	0.00	14.00	14.00	8.76	40.01	0.00	0.00	40.01	0.00	31.25	0.00	0				87081090		0.00					0.00	0.00		2007954594	23-05-2025	40.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008003809	Accidental	25-04-2025	10:58:42	3007131078	3794122501508	31-05-2025	MC2ERHRC0PBB05194	KA53AA9419	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	15-03-2023	MANJUNATHA M MANJUNATHA M	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012049471	200192	KM	Shaik Moinuddin	Paid	Spares			ID319552	RADIATOR CUSHION FRONT	2.000	575.00	0.00	0.00	334.22	668.44	449.22	0.00	898.44	0.00	0.00	14.00	14.00	251.56	"1,150.00"	0.00	0.00	"1,150.00"	0.00	898.44	0.00	0				87081090		0.00					0.00	0.00		2007954594	23-05-2025	"1,150.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008003809	Accidental	25-04-2025	10:58:42	3007131078	3794122501508	31-05-2025	MC2ERHRC0PBB05194	KA53AA9419	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	15-03-2023	MANJUNATHA M MANJUNATHA M	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012049471	200192	KM	Shaik Moinuddin	Paid	Spares			ID346993	HOSE CLUTCH	1.000	115.00	0.00	0.00	74.46	74.46	97.46	0.00	97.46	0.00	0.00	9.00	9.00	17.54	115.00	0.00	0.00	115.00	0.00	97.46	0.00	0				40091100		0.00					0.00	0.00		2007954594	23-05-2025	115.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008003809	Accidental	25-04-2025	10:58:42	3007131078	3794122501508	31-05-2025	MC2ERHRC0PBB05194	KA53AA9419	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	15-03-2023	MANJUNATHA M MANJUNATHA M	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012049471	200192	KM	Shaik Moinuddin	Paid	Spares			ID348017	ASSY DAT TANK MTG BKT	1.000	"1,435.00"	0.00	0.00	834.09	834.09	"1,121.09"	0.00	"1,121.09"	0.00	0.00	14.00	14.00	313.90	"1,434.99"	0.00	0.00	"1,434.99"	0.00	"1,121.09"	0.00	0				87089900		0.00					0.00	0.00		2007954594	23-05-2025	"1,434.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008003809	Accidental	25-04-2025	10:58:42	3007131078	3794122501508	31-05-2025	MC2ERHRC0PBB05194	KA53AA9419	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	15-03-2023	MANJUNATHA M MANJUNATHA M	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012049471	200192	KM	Shaik Moinuddin	Paid	Spares			ID348605	PIPE INTERCOOLER	1.000	"2,400.00"	0.00	0.00	"1,395.00"	"1,395.00"	"1,875.00"	0.00	"1,875.00"	0.00	0.00	14.00	14.00	525.00	"2,400.00"	0.00	0.00	"2,400.00"	0.00	"1,875.00"	0.00	0				84099941		0.00					0.00	0.00		2007954594	23-05-2025	"2,400.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008003809	Accidental	25-04-2025	10:58:42	3007131078	3794122501508	31-05-2025	MC2ERHRC0PBB05194	KA53AA9419	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	15-03-2023	MANJUNATHA M MANJUNATHA M	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012049471	200192	KM	Shaik Moinuddin	Paid	Spares			ID348606	IC OUTLET HOSE	1.000	"2,995.00"	0.00	0.00	"1,939.14"	"1,939.14"	"2,538.14"	0.00	"2,538.14"	0.00	0.00	9.00	9.00	456.86	"2,995.00"	0.00	0.00	"2,995.00"	0.00	"2,538.14"	0.00	0				40169990		0.00					0.00	0.00		2007954594	23-05-2025	"2,995.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008003809	Accidental	25-04-2025	10:58:42	3007131078	3794122501508	31-05-2025	MC2ERHRC0PBB05194	KA53AA9419	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	15-03-2023	MANJUNATHA M MANJUNATHA M	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012049471	200192	KM	Shaik Moinuddin	Paid	Spares			ID348608	HOSE TC OUT	1.000	"3,320.00"	0.00	0.00	"2,149.56"	"2,149.56"	"2,813.56"	0.00	"2,813.56"	0.00	0.00	9.00	9.00	506.44	"3,320.00"	0.00	0.00	"3,320.00"	0.00	"2,813.56"	0.00	0				40169990		0.00					0.00	0.00		2007954594	23-05-2025	"3,320.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008003809	Accidental	25-04-2025	10:58:42	3007131078	3794122501508	31-05-2025	MC2ERHRC0PBB05194	KA53AA9419	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	15-03-2023	MANJUNATHA M MANJUNATHA M	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012049471	200192	KM	Shaik Moinuddin	Paid	Spares			ID348613	RADIATOR UPPER HOSE	1.000	545.00	0.00	0.00	352.86	352.86	461.86	0.00	461.86	0.00	0.00	9.00	9.00	83.14	545.00	0.00	0.00	545.00	0.00	461.86	0.00	0				40169990		0.00					0.00	0.00		2007954594	23-05-2025	545.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008003809	Accidental	25-04-2025	10:58:42	3007131078	3794122501508	31-05-2025	MC2ERHRC0PBB05194	KA53AA9419	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	15-03-2023	MANJUNATHA M MANJUNATHA M	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012049471	200192	KM	Shaik Moinuddin	Paid	Spares			ID348615	HOSE INTERCOOLER	1.000	"1,310.00"	0.00	0.00	848.17	848.17	"1,110.17"	0.00	"1,110.17"	0.00	0.00	9.00	9.00	199.84	"1,310.01"	0.00	0.00	"1,310.01"	0.00	"1,110.17"	0.00	0				40091100		0.00					0.00	0.00		2007954594	23-05-2025	"1,310.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008003809	Accidental	25-04-2025	10:58:42	3007131078	3794122501508	31-05-2025	MC2ERHRC0PBB05194	KA53AA9419	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	15-03-2023	MANJUNATHA M MANJUNATHA M	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012049471	200192	KM	Shaik Moinuddin	Paid	Spares			ID348618	RADIATORASSEMBLY	1.000	"11,670.00"	0.00	0.00	"6,783.19"	"6,783.19"	"9,117.19"	0.00	"9,117.19"	0.00	0.00	14.00	14.00	"2,552.82"	"11,670.01"	0.00	0.00	"11,670.01"	0.00	"9,117.19"	0.00	0				87089900		0.00					0.00	0.00		2007954594	23-05-2025	"11,670.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008003809	Accidental	25-04-2025	10:58:42	3007131078	3794122501508	31-05-2025	MC2ERHRC0PBB05194	KA53AA9419	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	15-03-2023	MANJUNATHA M MANJUNATHA M	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012049471	200192	KM	Shaik Moinuddin	Paid	Spares			ID348622	SHROUD RADIATOR	1.000	"2,915.00"	0.00	0.00	"1,694.34"	"1,694.34"	"2,277.34"	0.00	"2,277.34"	0.00	0.00	14.00	14.00	637.66	"2,915.00"	0.00	0.00	"2,915.00"	0.00	"2,277.34"	0.00	0				87081090		0.00					0.00	0.00		2007954594	23-05-2025	"2,915.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008003809	Accidental	25-04-2025	10:58:42	3007131078	3794122501508	31-05-2025	MC2ERHRC0PBB05194	KA53AA9419	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	15-03-2023	MANJUNATHA M MANJUNATHA M	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012049471	200192	KM	Shaik Moinuddin	Paid	Spares			ID348624	INTERCOOLER ASSY	1.000	"14,545.00"	0.00	0.00	"8,454.28"	"8,454.28"	"11,363.28"	0.00	"11,363.28"	0.00	0.00	14.00	14.00	"3,181.72"	"14,545.00"	0.00	0.00	"14,545.00"	0.00	"11,363.28"	0.00	0				87089900		0.00					0.00	0.00		2007954594	23-05-2025	"14,545.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008003809	Accidental	25-04-2025	10:58:42	3007131078	3794122501508	31-05-2025	MC2ERHRC0PBB05194	KA53AA9419	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	15-03-2023	MANJUNATHA M MANJUNATHA M	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012049471	200192	KM	Shaik Moinuddin	Paid	Spares			ID348633	CONNECTOR	1.000	"1,280.00"	0.00	0.00	744.00	744.00	"1,000.00"	0.00	"1,000.00"	0.00	0.00	14.00	14.00	280.00	"1,280.00"	0.00	0.00	"1,280.00"	0.00	"1,000.00"	0.00	0				84099941		0.00					0.00	0.00		2007954594	23-05-2025	"1,280.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008003809	Accidental	25-04-2025	10:58:42	3007131078	3794122501508	31-05-2025	MC2ERHRC0PBB05194	KA53AA9419	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	15-03-2023	MANJUNATHA M MANJUNATHA M	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012049471	200192	KM	Shaik Moinuddin	Paid	Spares			ID348688	RADIATOR SUPPORT	2.000	460.00	0.00	0.00	267.38	534.76	359.38	0.00	718.76	0.00	0.00	14.00	14.00	201.26	920.02	0.00	0.00	920.02	0.00	718.76	0.00	0				87081090		0.00					0.00	0.00		2007954594	23-05-2025	920.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008003809	Accidental	25-04-2025	10:58:42	3007131078	3794122501508	31-05-2025	MC2ERHRC0PBB05194	KA53AA9419	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	15-03-2023	MANJUNATHA M MANJUNATHA M	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012049471	200192	KM	Shaik Moinuddin	Paid	Spares			ID348689	BRACKETCONNECTOR	1.000	70.00	0.00	0.00	40.69	40.69	54.69	0.00	54.69	0.00	0.00	14.00	14.00	15.32	70.01	0.00	0.00	70.01	0.00	54.69	0.00	0				87089900		0.00					0.00	0.00		2007954594	23-05-2025	70.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008003809	Accidental	25-04-2025	10:58:42	3007131078	3794122501508	31-05-2025	MC2ERHRC0PBB05194	KA53AA9419	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	15-03-2023	MANJUNATHA M MANJUNATHA M	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012049471	200192	KM	Shaik Moinuddin	Paid	Spares			ID362902	RADIATOR MTG	2.000	170.00	0.00	0.00	98.81	197.62	132.82	0.00	265.64	0.00	0.00	14.00	14.00	74.38	340.02	0.00	0.00	340.02	0.00	265.64	0.00	0				87081090		0.00					0.00	0.00		2007954594	23-05-2025	340.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008003809	Accidental	25-04-2025	10:58:42	3007131078	3794122501508	31-05-2025	MC2ERHRC0PBB05194	KA53AA9419	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	15-03-2023	MANJUNATHA M MANJUNATHA M	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012049471	200192	KM	Shaik Moinuddin	Paid	Spares			ID363454	RADIATOR LOWERHOSE	1.000	685.00	0.00	0.00	398.16	398.16	535.16	0.00	535.16	0.00	0.00	14.00	14.00	149.84	685.00	0.00	0.00	685.00	0.00	535.16	0.00	0				87089900		0.00					0.00	0.00		2007954594	23-05-2025	685.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008003809	Accidental	25-04-2025	10:58:42	3007131078	3794122501508	31-05-2025	MC2ERHRC0PBB05194	KA53AA9419	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	15-03-2023	MANJUNATHA M MANJUNATHA M	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012049471	200192	KM	Shaik Moinuddin	Paid	Spares			ID367517	AIR INLET DUCT ASSY	1.000	"2,380.00"	0.00	0.00	"1,383.38"	"1,383.38"	"1,859.38"	0.00	"1,859.38"	0.00	0.00	14.00	14.00	520.62	"2,380.00"	0.00	0.00	"2,380.00"	0.00	"1,859.38"	0.00	0				87089900		0.00					0.00	0.00		2007954594	23-05-2025	"2,380.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008003809	Accidental	25-04-2025	10:58:42	3007131078	3794122501508	31-05-2025	MC2ERHRC0PBB05194	KA53AA9419	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	15-03-2023	MANJUNATHA M MANJUNATHA M	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012049471	200192	KM	Shaik Moinuddin	Paid	Spares			ID367739	FRONT TUBE CLUTCHASSY 2M IP	1.000	370.00	0.00	0.00	215.06	215.06	289.06	0.00	289.06	0.00	0.00	14.00	14.00	80.94	370.00	0.00	0.00	370.00	0.00	289.06	0.00	0				87089900		0.00					0.00	0.00		2007954594	23-05-2025	370.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008003809	Accidental	25-04-2025	10:58:42	3007131078	3794122501508	31-05-2025	MC2ERHRC0PBB05194	KA53AA9419	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	15-03-2023	MANJUNATHA M MANJUNATHA M	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012049471	200192	KM	Shaik Moinuddin	Paid	Spares			ID379481	RADIATOR MTG BKT FRONT LH	1.000	520.00	0.00	0.00	302.25	302.25	406.25	0.00	406.25	0.00	0.00	14.00	14.00	113.76	520.01	0.00	0.00	520.01	0.00	406.25	0.00	0				87089900		0.00					0.00	0.00		2007954594	23-05-2025	520.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008003809	Accidental	25-04-2025	10:58:42	3007131078	3794122501508	31-05-2025	MC2ERHRC0PBB05194	KA53AA9419	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	15-03-2023	MANJUNATHA M MANJUNATHA M	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012049471	200192	KM	Shaik Moinuddin	Paid	Spares			ID379485	ASSY DAT PIPE	1.000	"2,550.00"	0.00	0.00	"1,482.19"	"1,482.19"	"1,992.19"	0.00	"1,992.19"	0.00	0.00	14.00	14.00	557.82	"2,550.01"	0.00	0.00	"2,550.01"	0.00	"1,992.19"	0.00	0				87089900		0.00					0.00	0.00		2007954594	23-05-2025	"2,550.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008003809	Accidental	25-04-2025	10:58:42	3007131078	3794122501508	31-05-2025	MC2ERHRC0PBB05194	KA53AA9419	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	15-03-2023	MANJUNATHA M MANJUNATHA M	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012049471	200192	KM	Shaik Moinuddin	Paid	Spares			ID379489	HOSE DAT COOLANTOUT	1.000	480.00	0.00	0.00	279.00	279.00	375.00	0.00	375.00	0.00	0.00	14.00	14.00	105.00	480.00	0.00	0.00	480.00	0.00	375.00	0.00	0				84099111		0.00					0.00	0.00		2007954594	23-05-2025	480.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008003809	Accidental	25-04-2025	10:58:42	3007131078	3794122501508	31-05-2025	MC2ERHRC0PBB05194	KA53AA9419	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	15-03-2023	MANJUNATHA M MANJUNATHA M	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012049471	200192	KM	Shaik Moinuddin	Paid	Spares			ID379491	ARRESTOR AIR	1.000	"2,845.00"	0.00	0.00	"1,653.66"	"1,653.66"	"2,222.66"	0.00	"2,222.66"	0.00	0.00	14.00	14.00	622.34	"2,845.00"	0.00	0.00	"2,845.00"	0.00	"2,222.66"	0.00	0				84099111		0.00					0.00	0.00		2007954594	23-05-2025	"2,845.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008003809	Accidental	25-04-2025	10:58:42	3007131078	3794122501508	31-05-2025	MC2ERHRC0PBB05194	KA53AA9419	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	15-03-2023	MANJUNATHA M MANJUNATHA M	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012049471	200192	KM	Shaik Moinuddin	Paid	Spares			ID379500	ASSY BRACKET MTG IC PIPE	1.000	480.00	0.00	0.00	279.00	279.00	375.00	0.00	375.00	0.00	0.00	14.00	14.00	105.00	480.00	0.00	0.00	480.00	0.00	375.00	0.00	0				87089900		0.00					0.00	0.00		2007954594	23-05-2025	480.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008003809	Accidental	25-04-2025	10:58:42	3007131078	3794122501508	31-05-2025	MC2ERHRC0PBB05194	KA53AA9419	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	15-03-2023	MANJUNATHA M MANJUNATHA M	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012049471	200192	KM	Shaik Moinuddin	Paid	Spares			IE453434	FRONT CHASSIS HARNESS	1.000	"14,910.00"	0.00	0.00	"9,653.59"	"9,653.59"	"12,635.59"	0.00	"12,635.59"	0.00	0.00	9.00	9.00	"2,274.40"	"14,909.99"	0.00	0.00	"14,909.99"	0.00	"12,635.59"	0.00	0				85443000		0.00					0.00	0.00		2007954594	23-05-2025	"14,909.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008003809	Accidental	25-04-2025	10:58:42	3007131078	3794122501508	31-05-2025	MC2ERHRC0PBB05194	KA53AA9419	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	15-03-2023	MANJUNATHA M MANJUNATHA M	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012049471	200192	KM	Shaik Moinuddin	Paid	Spares			MB395208	METAL (FIXTURE)	2.000	90.00	0.00	0.00	52.31	104.62	70.32	0.00	140.64	0.00	0.00	14.00	14.00	39.38	180.02	0.00	0.00	180.02	0.00	140.64	0.00	0				87082900		0.00					0.00	0.00		2007954594	23-05-2025	180.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008003809	Accidental	25-04-2025	10:58:42	3007131078	3794122501508	31-05-2025	MC2ERHRC0PBB05194	KA53AA9419	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	15-03-2023	MANJUNATHA M MANJUNATHA M	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012049471	200192	KM	Shaik Moinuddin	Paid	Spares			ID379488	ASSY RADIATOR CUSHION MTG.	1.000	845.00	0.00	0.00	491.16	491.16	660.16	0.00	660.16	0.00	0.00	14.00	14.00	184.84	845.00	0.00	0.00	845.00	0.00	660.16	0.00	0				87089900		0.00					0.00	0.00		2007954594	23-05-2025	845.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008003809	Accidental	25-04-2025	10:58:42	3007131078	3794122501508	31-05-2025	MC2ERHRC0PBB05194	KA53AA9419	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	15-03-2023	MANJUNATHA M MANJUNATHA M	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012049471	200192	KM	Shaik Moinuddin	Paid	Spares			ID379480	ASSY RADIATOR CUSHION MTG.	2.000	860.00	0.00	0.00	499.88	999.76	671.88	0.00	"1,343.76"	0.00	0.00	14.00	14.00	376.26	"1,720.02"	0.00	0.00	"1,720.02"	0.00	"1,343.76"	0.00	0				84099111		0.00					0.00	0.00		2007954594	23-05-2025	"1,720.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008003809	Accidental	25-04-2025	10:58:42	3007131078	3794122501508	31-05-2025	MC2ERHRC0PBB05194	KA53AA9419	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	15-03-2023	MANJUNATHA M MANJUNATHA M	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012049471	200192	KM	Shaik Moinuddin	Paid	Spares			ID373893	SELECT CABLE	1.000	"5,840.00"	0.00	0.00	"3,394.50"	"3,394.50"	"4,562.50"	0.00	"4,562.50"	0.00	0.00	14.00	14.00	"1,277.50"	"5,840.00"	0.00	0.00	"5,840.00"	0.00	"4,562.50"	0.00	0				87082900		0.00					0.00	0.00		2007954594	23-05-2025	"5,840.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008003809	Accidental	25-04-2025	10:58:42	3007131078	3794122501508	31-05-2025	MC2ERHRC0PBB05194	KA53AA9419	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	15-03-2023	MANJUNATHA M MANJUNATHA M	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012049471	200192	KM	Shaik Moinuddin	Paid	Spares			ID365387	RADIATOR MTG BKT FRONT RH	2.000	485.00	0.00	0.00	281.91	563.82	378.91	0.00	757.82	0.00	0.00	14.00	14.00	212.18	970.00	0.00	0.00	970.00	0.00	757.82	0.00	0				87089900		0.00					0.00	0.00		2007954594	23-05-2025	970.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008003809	Accidental	25-04-2025	10:58:42	3007131078	3794122501508	31-05-2025	MC2ERHRC0PBB05194	KA53AA9419	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	15-03-2023	MANJUNATHA M MANJUNATHA M	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012049471	200192	KM	Shaik Moinuddin	Paid	Spares			ID312648	"HOSE,CLUTCH FRONT"	1.000	695.00	0.00	0.00	403.97	403.97	542.97	0.00	542.97	0.00	0.00	14.00	14.00	152.04	695.01	0.00	0.00	695.01	0.00	542.97	0.00	0				87089900		0.00					0.00	0.00		2007954594	23-05-2025	695.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008003809	Accidental	25-04-2025	10:58:42	3007131078	3794122501508	31-05-2025	MC2ERHRC0PBB05194	KA53AA9419	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	15-03-2023	MANJUNATHA M MANJUNATHA M	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012049471	200192	KM	Shaik Moinuddin	Paid	Spares			IC503147	PIPE BUNCH HCV CABIN HAULAGE	1.000	"2,195.00"	0.00	0.00	"1,275.84"	"1,275.84"	"1,714.84"	0.00	"1,714.84"	0.00	0.00	14.00	14.00	480.16	"2,195.00"	0.00	0.00	"2,195.00"	0.00	"1,714.84"	0.00	0				87089900		0.00					0.00	0.00		2007954594	23-05-2025	"2,195.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008003809	Accidental	25-04-2025	10:58:42	3007131078	3794122501508	31-05-2025	MC2ERHRC0PBB05194	KA53AA9419	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	15-03-2023	MANJUNATHA M MANJUNATHA M	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012049471	200192	KM	Shaik Moinuddin	Paid	Spares			IC421200	"POST ASSY.,REAR MTG."	1.000	"8,915.00"	0.00	0.00	"5,181.84"	"5,181.84"	"6,964.84"	0.00	"6,964.84"	0.00	0.00	14.00	14.00	"1,950.16"	"8,915.00"	0.00	0.00	"8,915.00"	0.00	"6,964.84"	0.00	0				87089900		0.00					0.00	0.00		2007954594	23-05-2025	"8,915.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008003809	Accidental	25-04-2025	10:58:42	3007131078	3794122501508	31-05-2025	MC2ERHRC0PBB05194	KA53AA9419	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	15-03-2023	MANJUNATHA M MANJUNATHA M	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012049471	200192	KM	Shaik Moinuddin	Paid	Spares			IC406006	"RUBBER ASSY,SIDE"	3.000	150.00	0.00	0.00	87.19	261.57	117.19	0.00	351.57	0.00	0.00	14.00	14.00	98.44	450.01	0.00	0.00	450.01	0.00	351.57	0.00	0				87089900		0.00					0.00	0.00		2007954594	23-05-2025	450.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008003809	Accidental	25-04-2025	10:58:42	3007131078	3794122501508	31-05-2025	MC2ERHRC0PBB05194	KA53AA9419	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	15-03-2023	MANJUNATHA M MANJUNATHA M	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012049471	200192	KM	Shaik Moinuddin	Paid	Spares			IC404904	MUDGUARD MTG ASSY LH	1.000	"2,225.00"	0.00	0.00	"1,293.28"	"1,293.28"	"1,738.28"	0.00	"1,738.28"	0.00	0.00	14.00	14.00	486.72	"2,225.00"	0.00	0.00	"2,225.00"	0.00	"1,738.28"	0.00	0				87089900		0.00					0.00	0.00		2007954594	23-05-2025	"2,225.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008003809	Accidental	25-04-2025	10:58:42	3007131078	3794122501508	31-05-2025	MC2ERHRC0PBB05194	KA53AA9419	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	15-03-2023	MANJUNATHA M MANJUNATHA M	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012049471	200192	KM	Shaik Moinuddin	Paid	Spares			IA350462	CONSOLE MT GSL WITH PNEUMATIC BRAKE	1.000	"2,525.00"	0.00	0.00	"1,467.66"	"1,467.66"	"1,972.66"	0.00	"1,972.66"	0.00	0.00	14.00	14.00	552.34	"2,525.00"	0.00	0.00	"2,525.00"	0.00	"1,972.66"	0.00	0				87089900		0.00					0.00	0.00		2007954594	23-05-2025	"2,525.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008003809	Accidental	25-04-2025	10:58:42	3007131078	3794122501508	31-05-2025	MC2ERHRC0PBB05194	KA53AA9419	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	15-03-2023	MANJUNATHA M MANJUNATHA M	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012049471	200192	KM	Shaik Moinuddin	Paid	Spares			IA344393	Front Panel BIW Reinforcement Bracket As	2.000	655.00	0.00	0.00	380.72	761.44	511.72	0.00	"1,023.44"	0.00	0.00	14.00	14.00	286.56	"1,310.00"	0.00	0.00	"1,310.00"	0.00	"1,023.44"	0.00	0				87081090		0.00					0.00	0.00		2007954594	23-05-2025	"1,310.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008003809	Accidental	25-04-2025	10:58:42	3007131078	3794122501508	31-05-2025	MC2ERHRC0PBB05194	KA53AA9419	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	15-03-2023	MANJUNATHA M MANJUNATHA M	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012049471	200192	KM	Shaik Moinuddin	Paid	Spares			IA349557	BEZZEL ASSY LH_2.0m	1.000	"1,220.00"	0.00	0.00	709.13	709.13	953.13	0.00	953.13	0.00	0.00	14.00	14.00	266.88	"1,220.01"	0.00	0.00	"1,220.01"	0.00	953.13	0.00	0				87089900		0.00					0.00	0.00		2007954594	23-05-2025	"1,220.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008003809	Accidental	25-04-2025	10:58:42	3007131078	3794122501508	31-05-2025	MC2ERHRC0PBB05194	KA53AA9419	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	15-03-2023	MANJUNATHA M MANJUNATHA M	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012049471	200192	KM	Shaik Moinuddin	Paid	Spares			ID349385	DEARATION TANK	1.000	"2,595.00"	0.00	0.00	"1,508.34"	"1,508.34"	"2,027.34"	0.00	"2,027.34"	0.00	0.00	14.00	14.00	567.66	"2,595.00"	0.00	0.00	"2,595.00"	0.00	"2,027.34"	0.00	0				87089900		0.00					0.00	0.00		2007954594	23-05-2025	"2,595.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008003809	Accidental	25-04-2025	10:58:42	3007131078	3794122501508	31-05-2025	MC2ERHRC0PBB05194	KA53AA9419	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	15-03-2023	MANJUNATHA M MANJUNATHA M	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012049471	200192	KM	Shaik Moinuddin	Paid	Spares			IE323165	WIPER ARM & BLADE ASSY 2 M CAB (PASS SID	1.000	"1,525.00"	0.00	0.00	987.37	987.37	"1,292.37"	0.00	"1,292.37"	0.00	0.00	9.00	9.00	232.62	"1,524.99"	0.00	0.00	"1,524.99"	0.00	"1,292.37"	0.00	0				85124000		0.00					0.00	0.00		2007954594	23-05-2025	"1,524.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008003809	Accidental	25-04-2025	10:58:42	3007131078	3794122501508	31-05-2025	MC2ERHRC0PBB05194	KA53AA9419	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	15-03-2023	MANJUNATHA M MANJUNATHA M	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012049471	200192	KM	Shaik Moinuddin	Paid	Spares			IE323163	WIPER ARM & BLADE ASSY DR SIDE 2.0M CAB	1.000	"1,525.00"	0.00	0.00	987.37	987.37	"1,292.37"	0.00	"1,292.37"	0.00	0.00	9.00	9.00	232.62	"1,524.99"	0.00	0.00	"1,524.99"	0.00	"1,292.37"	0.00	0				85124000		0.00					0.00	0.00		2007954594	23-05-2025	"1,524.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008003809	Accidental	25-04-2025	10:58:42	3007131078	3794122501508	31-05-2025	MC2ERHRC0PBB05194	KA53AA9419	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	15-03-2023	MANJUNATHA M MANJUNATHA M	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012049471	200192	KM	Shaik Moinuddin	Paid	Spares			IE456376	HEADLAMP LH RHD 12V	1.000	"3,195.00"	0.00	0.00	"2,068.63"	"2,068.63"	"2,707.63"	0.00	"2,707.63"	0.00	0.00	9.00	9.00	487.38	"3,195.01"	0.00	0.00	"3,195.01"	0.00	"2,707.63"	0.00	0				85122010		0.00					0.00	0.00		2007954594	23-05-2025	"3,195.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008003809	Accidental	25-04-2025	10:58:42	3007131078	3794122501508	31-05-2025	MC2ERHRC0PBB05194	KA53AA9419	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	15-03-2023	MANJUNATHA M MANJUNATHA M	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012049471	200192	KM	Shaik Moinuddin	Paid	Spares			MB395091	CROSS MBR FRONT FLOOR	1.000	"4,600.00"	0.00	0.00	"2,673.75"	"2,673.75"	"3,593.75"	0.00	"3,593.75"	0.00	0.00	14.00	14.00	"1,006.26"	"4,600.01"	0.00	0.00	"4,600.01"	0.00	"3,593.75"	0.00	0				87081090		0.00					0.00	0.00		2007954594	23-05-2025	"4,600.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008003809	Accidental	25-04-2025	10:58:42	3007131078	3794122501508	31-05-2025	MC2ERHRC0PBB05194	KA53AA9419	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	15-03-2023	MANJUNATHA M MANJUNATHA M	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012049471	200192	KM	Shaik Moinuddin	Paid	Spares			MB395102	BUSH	2.000	30.00	0.00	0.00	17.44	34.88	23.44	0.00	46.88	0.00	0.00	14.00	14.00	13.12	60.00	0.00	0.00	60.00	0.00	46.88	0.00	0				87089900		0.00					0.00	0.00		2007954594	23-05-2025	60.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008003809	Accidental	25-04-2025	10:58:42	3007131078	3794122501508	31-05-2025	MC2ERHRC0PBB05194	KA53AA9419	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	15-03-2023	MANJUNATHA M MANJUNATHA M	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012049471	200192	KM	Shaik Moinuddin	Paid	Spares			MB395103	RUBBER ASSEMBLY FRONT	2.000	745.00	0.00	0.00	433.03	866.06	582.03	0.00	"1,164.06"	0.00	0.00	14.00	14.00	325.94	"1,490.00"	0.00	0.00	"1,490.00"	0.00	"1,164.06"	0.00	0				87089900		0.00					0.00	0.00		2007954594	23-05-2025	"1,490.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008003809	Accidental	25-04-2025	10:58:42	3007131078	3794122501508	31-05-2025	MC2ERHRC0PBB05194	KA53AA9419	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	15-03-2023	MANJUNATHA M MANJUNATHA M	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012049471	200192	KM	Shaik Moinuddin	Paid	Spares			MB395119	HOOK ANCHOR RH	1.000	500.00	0.00	0.00	290.63	290.63	390.63	0.00	390.63	0.00	0.00	14.00	14.00	109.38	500.01	0.00	0.00	500.01	0.00	390.63	0.00	0				87089900		0.00					0.00	0.00		2007954594	23-05-2025	500.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008003809	Accidental	25-04-2025	10:58:42	3007131078	3794122501508	31-05-2025	MC2ERHRC0PBB05194	KA53AA9419	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	15-03-2023	MANJUNATHA M MANJUNATHA M	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012049471	200192	KM	Shaik Moinuddin	Paid	Spares			MB395122	BKT.ASSLY.CAB HOLD	2.000	465.00	0.00	0.00	270.28	540.56	363.28	0.00	726.56	0.00	0.00	14.00	14.00	203.44	930.00	0.00	0.00	930.00	0.00	726.56	0.00	0				87082900		0.00					0.00	0.00		2007954594	23-05-2025	930.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008003809	Accidental	25-04-2025	10:58:42	3007131078	3794122501508	31-05-2025	MC2ERHRC0PBB05194	KA53AA9419	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	15-03-2023	MANJUNATHA M MANJUNATHA M	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012049471	200192	KM	Shaik Moinuddin	Paid	Spares			MB395129	RUBBER REAR MOUNT UPPER	2.000	75.00	0.00	0.00	48.56	97.12	63.56	0.00	127.12	0.00	0.00	9.00	9.00	22.88	150.00	0.00	0.00	150.00	0.00	127.12	0.00	0				40169910		0.00					0.00	0.00		2007954594	23-05-2025	150.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008003809	Accidental	25-04-2025	10:58:42	3007131078	3794122501508	31-05-2025	MC2ERHRC0PBB05194	KA53AA9419	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	15-03-2023	MANJUNATHA M MANJUNATHA M	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012049471	200192	KM	Shaik Moinuddin	Paid	Spares			MB395130	RUBBER REAR MOUNT LOWER	2.000	265.00	0.00	0.00	154.03	308.06	207.03	0.00	414.06	0.00	0.00	14.00	14.00	115.94	530.00	0.00	0.00	530.00	0.00	414.06	0.00	0				87081090		0.00					0.00	0.00		2007954594	23-05-2025	530.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008003809	Accidental	25-04-2025	10:58:42	3007131078	3794122501508	31-05-2025	MC2ERHRC0PBB05194	KA53AA9419	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	15-03-2023	MANJUNATHA M MANJUNATHA M	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012049471	200192	KM	Shaik Moinuddin	Paid	Spares			IA344274	GLOVE BOX BIN ASSY	1.000	"1,665.00"	0.00	0.00	967.78	967.78	"1,300.78"	0.00	"1,300.78"	0.00	0.00	14.00	14.00	364.22	"1,665.00"	0.00	0.00	"1,665.00"	0.00	"1,300.78"	0.00	0				87089900		0.00					0.00	0.00		2007954594	23-05-2025	"1,665.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008003809	Accidental	25-04-2025	10:58:42	3007131078	3794122501508	31-05-2025	MC2ERHRC0PBB05194	KA53AA9419	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	15-03-2023	MANJUNATHA M MANJUNATHA M	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012049471	200192	KM	Shaik Moinuddin	Paid	Spares			IA343432	Garnish	1.000	"2,200.00"	0.00	0.00	"1,278.75"	"1,278.75"	"1,718.75"	0.00	"1,718.75"	0.00	0.00	14.00	14.00	481.26	"2,200.01"	0.00	0.00	"2,200.01"	0.00	"1,718.75"	0.00	0				87081090		0.00					0.00	0.00		2007954594	23-05-2025	"2,200.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008003809	Accidental	25-04-2025	10:58:42	3007131078	3794122501508	31-05-2025	MC2ERHRC0PBB05194	KA53AA9419	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	15-03-2023	MANJUNATHA M MANJUNATHA M	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012049471	200192	KM	Shaik Moinuddin	Paid	Spares			CT2327CW	TRIM CAB/Pro 2110E/BS6/6S	1.000	"6,53,460.00"	0.00	0.00	"4,38,635.03"	"4,38,635.03"	"5,10,515.63"	0.00	"5,10,515.63"	0.00	0.00	14.00	14.00	"1,42,944.38"	"6,53,460.01"	0.00	0.00	"6,53,460.01"	0.00	"5,10,515.63"	0.00	0				87079000		0.00					0.00	0.00		2007954594	23-05-2025	"6,53,460.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008003809	Accidental	25-04-2025	10:58:42	3007131078	3794122501508	31-05-2025	MC2ERHRC0PBB05194	KA53AA9419	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	15-03-2023	MANJUNATHA M MANJUNATHA M	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012049471	200192	KM	Shaik Moinuddin	Paid	Spares			MF450009	PLAIN WASHER M16	2.000	35.00	0.00	0.00	22.66	45.32	29.66	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	59.32	0.00	0				73182200		0.00					0.00	0.00		2007954594	23-05-2025	70.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008003809	Accidental	25-04-2025	10:58:42	3007131078	3794122501508	31-05-2025	MC2ERHRC0PBB05194	KA53AA9419	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	15-03-2023	MANJUNATHA M MANJUNATHA M	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012049471	200192	KM	Shaik Moinuddin	Paid	Spares			MB395134	PIPE HOOK	2.000	75.00	0.00	0.00	43.59	87.18	58.60	0.00	117.20	0.00	0.00	14.00	14.00	32.82	150.02	0.00	0.00	150.02	0.00	117.20	0.00	0				87089900		0.00					0.00	0.00		2007954594	23-05-2025	150.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008003809	Accidental	25-04-2025	10:58:42	3007131078	3794122501508	31-05-2025	MC2ERHRC0PBB05194	KA53AA9419	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	15-03-2023	MANJUNATHA M MANJUNATHA M	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012049471	200192	KM	Shaik Moinuddin	Paid	Spares			MB395218	HOOK ANCHOR LH	1.000	500.00	0.00	0.00	290.63	290.63	390.63	0.00	390.63	0.00	0.00	14.00	14.00	109.38	500.01	0.00	0.00	500.01	0.00	390.63	0.00	0				87089900		0.00					0.00	0.00		2007954594	23-05-2025	500.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008003809	Accidental	25-04-2025	10:58:42	3007131078	3794122501508	31-05-2025	MC2ERHRC0PBB05194	KA53AA9419	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	15-03-2023	MANJUNATHA M MANJUNATHA M	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012049471	200192	KM	Shaik Moinuddin	Paid	Spares			MF445008	NUT LOCK M16x1.5	2.000	320.00	0.00	0.00	207.19	414.38	271.19	0.00	542.38	0.00	0.00	9.00	9.00	97.62	640.00	0.00	0.00	640.00	0.00	542.38	0.00	0				73181600		0.00					0.00	0.00		2007954594	23-05-2025	640.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IE329508	"HARNESS FLOOR, BASE CONDOR 2.1M"	1.000	"1,445.00"	0.00	0.00	935.58	935.58	"1,224.58"	0.00	"1,224.58"	0.00	0.00	9.00	9.00	220.42	"1,445.00"	0.00	0.00	"1,445.00"	0.00	"1,224.58"	0.00	0				85443000		0.00					0.00	0.00		2007954505	23-05-2025	"1,445.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IE325633	INST CLUSTER PR0 3000 E494 DIESEL	1.000	"20,905.00"	0.00	0.00	"12,151.03"	"12,151.03"	"16,332.03"	0.00	"16,332.03"	0.00	0.00	14.00	14.00	"4,572.96"	"20,904.99"	0.00	0.00	"20,904.99"	0.00	"16,332.03"	0.00	0				87089900		0.00					0.00	0.00		2007954505	23-05-2025	"20,904.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			ID378432	RADIATOR ASSEMBLY	1.000	"15,365.00"	0.00	0.00	"8,930.91"	"8,930.91"	"12,003.91"	0.00	"12,003.91"	0.00	0.00	14.00	14.00	"3,361.10"	"15,365.01"	0.00	0.00	"15,365.01"	0.00	"12,003.91"	0.00	0				87089100		0.00					0.00	0.00		2007954505	23-05-2025	"15,365.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			MF434103	FLANGE NUT M-6	20.000	5.00	0.00	0.00	3.24	64.80	4.24	0.00	84.80	0.00	0.00	9.00	9.00	15.26	100.06	0.00	0.00	100.06	0.00	84.80	0.00	0				73181600		0.00					0.00	0.00		2007954505	23-05-2025	100.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			MS240022	SCR PP W/S PW	30.000	10.00	0.00	0.00	6.47	194.10	8.47	0.00	254.10	0.00	0.00	9.00	9.00	45.74	299.84	0.00	0.00	299.84	0.00	254.10	0.00	0				73181110		0.00					0.00	0.00		2007954505	23-05-2025	299.84
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			ID332690	AIR CLEANER ASSY	1.000	"5,550.00"	0.00	0.00	"3,593.39"	"3,593.39"	"4,703.39"	0.00	"4,703.39"	0.00	0.00	9.00	9.00	846.62	"5,550.01"	0.00	0.00	"5,550.01"	0.00	"4,703.39"	0.00	0				84213920		0.00					0.00	0.00		2007954505	23-05-2025	"5,550.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			ID312045	CONNECTOR CLUTCH TUBE	1.000	165.00	0.00	0.00	95.91	95.91	128.91	0.00	128.91	0.00	0.00	14.00	14.00	36.10	165.01	0.00	0.00	165.01	0.00	128.91	0.00	0				87089900		0.00					0.00	0.00		2007954505	23-05-2025	165.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IC307840	CAB STAY ASSY VE1100 MD	1.000	"2,745.00"	0.00	0.00	"1,595.53"	"1,595.53"	"2,144.53"	0.00	"2,144.53"	0.00	0.00	14.00	14.00	600.46	"2,744.99"	0.00	0.00	"2,744.99"	0.00	"2,144.53"	0.00	0				87089900		0.00					0.00	0.00		2007954505	23-05-2025	"2,744.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA355387	CONDOR SUNVISOR RH	1.000	"1,240.00"	0.00	0.00	720.75	720.75	968.75	0.00	968.75	0.00	0.00	14.00	14.00	271.26	"1,240.01"	0.00	0.00	"1,240.01"	0.00	968.75	0.00	0				87089900		0.00					0.00	0.00		2007954505	23-05-2025	"1,240.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA353027	FOOT_STEP_PLATE_ASSY_RH	1.000	915.00	0.00	0.00	531.84	531.84	714.84	0.00	714.84	0.00	0.00	14.00	14.00	200.16	915.00	0.00	0.00	915.00	0.00	714.84	0.00	0				87081090		0.00					0.00	0.00		2007954505	23-05-2025	915.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA349228	"PAD ASSY,INST"	1.000	"4,870.00"	0.00	0.00	"2,830.69"	"2,830.69"	"3,804.69"	0.00	"3,804.69"	0.00	0.00	14.00	14.00	"1,065.32"	"4,870.01"	0.00	0.00	"4,870.01"	0.00	"3,804.69"	0.00	0				87089900		0.00					0.00	0.00		2007954505	23-05-2025	"4,870.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA333319	ORVM ASSY. LH	1.000	"3,810.00"	0.00	0.00	"2,466.81"	"2,466.81"	"3,228.81"	0.00	"3,228.81"	0.00	0.00	9.00	9.00	581.18	"3,809.99"	0.00	0.00	"3,809.99"	0.00	"3,228.81"	0.00	0				70091010		0.00					0.00	0.00		2007954505	23-05-2025	"3,809.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA333249PR	DOOR ASSY LH PRIMERED PRO3000/6000	1.000	"14,050.00"	0.00	0.00	"8,166.56"	"8,166.56"	"10,976.56"	0.00	"10,976.56"	0.00	0.00	14.00	14.00	"3,073.44"	"14,050.00"	0.00	0.00	"14,050.00"	0.00	"10,976.56"	0.00	0				87089900		0.00					0.00	0.00		2007954505	23-05-2025	"14,050.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA306032	PANEL-INST STAY	1.000	245.00	0.00	0.00	142.41	142.41	191.41	0.00	191.41	0.00	0.00	14.00	14.00	53.60	245.01	0.00	0.00	245.01	0.00	191.41	0.00	0				87081090		0.00					0.00	0.00		2007954505	23-05-2025	245.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA306653	SUSP-INST SIDE	1.000	575.00	0.00	0.00	334.22	334.22	449.22	0.00	449.22	0.00	0.00	14.00	14.00	125.78	575.00	0.00	0.00	575.00	0.00	449.22	0.00	0				87081090		0.00					0.00	0.00		2007954505	23-05-2025	575.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA306920	"BRKT-TILT HINGE, LH"	1.000	"4,035.00"	0.00	0.00	"2,345.34"	"2,345.34"	"3,152.34"	0.00	"3,152.34"	0.00	0.00	14.00	14.00	882.66	"4,035.00"	0.00	0.00	"4,035.00"	0.00	"3,152.34"	0.00	0				87089900		0.00					0.00	0.00		2007954505	23-05-2025	"4,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA306921	"BRKT-TILT HINGE, RH"	1.000	"4,195.00"	0.00	0.00	"2,438.34"	"2,438.34"	"3,277.34"	0.00	"3,277.34"	0.00	0.00	14.00	14.00	917.66	"4,195.00"	0.00	0.00	"4,195.00"	0.00	"3,277.34"	0.00	0				87081090		0.00					0.00	0.00		2007954505	23-05-2025	"4,195.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA307651	COVER GRIP CTR LH	1.000	50.00	0.00	0.00	29.06	29.06	39.06	0.00	39.06	0.00	0.00	14.00	14.00	10.94	50.00	0.00	0.00	50.00	0.00	39.06	0.00	0				87081090		0.00					0.00	0.00		2007954505	23-05-2025	50.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA307653	"GRIP  -ASST,FR -2.1- MD/LD"	1.000	95.00	0.00	0.00	55.22	55.22	74.22	0.00	74.22	0.00	0.00	14.00	14.00	20.78	95.00	0.00	0.00	95.00	0.00	74.22	0.00	0				87081090		0.00					0.00	0.00		2007954505	23-05-2025	95.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA308815	BRKTS ASSY-RELAYS-DASH	1.000	495.00	0.00	0.00	287.72	287.72	386.72	0.00	386.72	0.00	0.00	14.00	14.00	108.28	495.00	0.00	0.00	495.00	0.00	386.72	0.00	0				87081090		0.00					0.00	0.00		2007954505	23-05-2025	495.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA308945	Grommet	10.000	10.00	0.00	0.00	5.81	58.10	7.81	0.00	78.10	0.00	0.00	14.00	14.00	21.86	99.96	0.00	0.00	99.96	0.00	78.10	0.00	0				87089900		0.00					0.00	0.00		2007954505	23-05-2025	99.96
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA308958	Corner panel Rubber RH	1.000	345.00	0.00	0.00	223.37	223.37	292.37	0.00	292.37	0.00	0.00	9.00	9.00	52.62	344.99	0.00	0.00	344.99	0.00	292.37	0.00	0				40169910		0.00					0.00	0.00		2007954505	23-05-2025	344.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IC307896	RMPA	1.000	"15,520.00"	0.00	0.00	"9,021.00"	"9,021.00"	"12,125.00"	0.00	"12,125.00"	0.00	0.00	14.00	14.00	"3,395.00"	"15,520.00"	0.00	0.00	"15,520.00"	0.00	"12,125.00"	0.00	0				87081090		0.00					0.00	0.00		2007954505	23-05-2025	"15,520.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			ID362155	RADIATOR MTG BKTRADIATOR MOUNTING	1.000	330.00	0.00	0.00	191.81	191.81	257.81	0.00	257.81	0.00	0.00	14.00	14.00	72.18	329.99	0.00	0.00	329.99	0.00	257.81	0.00	0				87081090		0.00					0.00	0.00		2007954505	23-05-2025	329.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IF000365	"BOLT, CAB FRONT MTG. (HCV)"	10.000	60.00	0.00	0.00	38.85	388.50	50.85	0.00	508.50	0.00	0.00	9.00	9.00	91.54	600.04	0.00	0.00	600.04	0.00	508.50	0.00	0				73181500		0.00					0.00	0.00		2007954505	23-05-2025	600.04
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IM301160	DOOR ACCESSORIES SET PRO 3000 LH SIDE	1.000	"11,035.00"	0.00	0.00	"6,414.09"	"6,414.09"	"8,621.09"	0.00	"8,621.09"	0.00	0.00	14.00	14.00	"2,413.90"	"11,034.99"	0.00	0.00	"11,034.99"	0.00	"8,621.09"	0.00	0				87089900		0.00					0.00	0.00		2007954505	23-05-2025	"11,034.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			ID362149	RADIATOR ASSEMBLY	1.000	"16,520.00"	0.00	0.00	"9,602.25"	"9,602.25"	"12,906.25"	0.00	"12,906.25"	0.00	0.00	14.00	14.00	"3,613.76"	"16,520.01"	0.00	0.00	"16,520.01"	0.00	"12,906.25"	0.00	0				87089900		0.00					0.00	0.00		2007954505	23-05-2025	"16,520.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA329135	CORNER_PANEL_BRACKET RH	1.000	115.00	0.00	0.00	66.84	66.84	89.84	0.00	89.84	0.00	0.00	14.00	14.00	25.16	115.00	0.00	0.00	115.00	0.00	89.84	0.00	0				87089900		0.00					0.00	0.00		2007954505	23-05-2025	115.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			ID365385	RADIATOR MTG BKT FRONT LH	1.000	485.00	0.00	0.00	281.91	281.91	378.91	0.00	378.91	0.00	0.00	14.00	14.00	106.10	485.01	0.00	0.00	485.01	0.00	378.91	0.00	0				87089900		0.00					0.00	0.00		2007954505	23-05-2025	485.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			ID365387	RADIATOR MTG BKT FRONT RH	1.000	485.00	0.00	0.00	281.91	281.91	378.91	0.00	378.91	0.00	0.00	14.00	14.00	106.10	485.01	0.00	0.00	485.01	0.00	378.91	0.00	0				87089900		0.00					0.00	0.00		2007954505	23-05-2025	485.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			ID369750	HOSE TC OUTLET	1.000	"6,055.00"	0.00	0.00	"3,920.36"	"3,920.36"	"5,131.36"	0.00	"5,131.36"	0.00	0.00	9.00	9.00	923.64	"6,055.00"	0.00	0.00	"6,055.00"	0.00	"5,131.36"	0.00	0				40091100		0.00					0.00	0.00		2007954505	23-05-2025	"6,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			ID369829	RADIATOR UPPER HOSE	1.000	645.00	0.00	0.00	417.61	417.61	546.61	0.00	546.61	0.00	0.00	9.00	9.00	98.38	644.99	0.00	0.00	644.99	0.00	546.61	0.00	0				40091100		0.00					0.00	0.00		2007954505	23-05-2025	644.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			ID376728	DEAERATION TANK ASSEMBLY	1.000	"2,660.00"	0.00	0.00	"1,546.13"	"1,546.13"	"2,078.13"	0.00	"2,078.13"	0.00	0.00	14.00	14.00	581.88	"2,660.01"	0.00	0.00	"2,660.01"	0.00	"2,078.13"	0.00	0				87089100		0.00					0.00	0.00		2007954505	23-05-2025	"2,660.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IE302458	Side Indicator Fender lamp LH and RH 24V	2.000	465.00	0.00	0.00	301.07	602.14	394.07	0.00	788.14	0.00	0.00	9.00	9.00	141.86	930.00	0.00	0.00	930.00	0.00	788.14	0.00	0				85122010		0.00					0.00	0.00		2007954505	23-05-2025	930.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IE302741	LAMP	2.000	485.00	0.00	0.00	314.02	628.04	411.02	0.00	822.04	0.00	0.00	9.00	9.00	147.96	970.00	0.00	0.00	970.00	0.00	822.04	0.00	0				85122010		0.00					0.00	0.00		2007954505	23-05-2025	970.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IE302821	COMBINATION SWITCH MINDARIKA(WITH CRUISE	1.000	"2,830.00"	0.00	0.00	"1,832.31"	"1,832.31"	"2,398.31"	0.00	"2,398.31"	0.00	0.00	9.00	9.00	431.70	"2,830.01"	0.00	0.00	"2,830.01"	0.00	"2,398.31"	0.00	0				85369090		0.00					0.00	0.00		2007954505	23-05-2025	"2,830.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IE302832	"ASSY., WIPER ARM RH"	1.000	850.00	0.00	0.00	550.34	550.34	720.34	0.00	720.34	0.00	0.00	9.00	9.00	129.66	850.00	0.00	0.00	850.00	0.00	720.34	0.00	0				85124000		0.00					0.00	0.00		2007954505	23-05-2025	850.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IE302833	"ASSY., WIPER ARM LH"	1.000	850.00	0.00	0.00	550.34	550.34	720.34	0.00	720.34	0.00	0.00	9.00	9.00	129.66	850.00	0.00	0.00	850.00	0.00	720.34	0.00	0				85124000		0.00					0.00	0.00		2007954505	23-05-2025	850.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IE302835	WIPER LINK ASSY-RHD	1.000	"4,310.00"	0.00	0.00	"2,790.54"	"2,790.54"	"3,652.54"	0.00	"3,652.54"	0.00	0.00	9.00	9.00	657.46	"4,310.00"	0.00	0.00	"4,310.00"	0.00	"3,652.54"	0.00	0				85124000		0.00					0.00	0.00		2007954505	23-05-2025	"4,310.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IE302839	WIPER BLADE RH	2.000	615.00	0.00	0.00	398.19	796.38	521.19	0.00	"1,042.38"	0.00	0.00	9.00	9.00	187.62	"1,230.00"	0.00	0.00	"1,230.00"	0.00	"1,042.38"	0.00	0				85124000		0.00					0.00	0.00		2007954505	23-05-2025	"1,230.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			MC113106	HOSE CLUTCH	1.000	560.00	0.00	0.00	362.58	362.58	474.58	0.00	474.58	0.00	0.00	9.00	9.00	85.42	560.00	0.00	0.00	560.00	0.00	474.58	0.00	0				40092200		0.00					0.00	0.00		2007954505	23-05-2025	560.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA329757	STRIKER ASSY	2.000	115.00	0.00	0.00	66.84	133.68	89.85	0.00	179.70	0.00	0.00	14.00	14.00	50.32	230.02	0.00	0.00	230.02	0.00	179.70	0.00	0				87089900		0.00					0.00	0.00		2007954505	23-05-2025	230.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			ID362154	RADIATOR MTG BKTRADIATOR MOUNTING	1.000	330.00	0.00	0.00	191.81	191.81	257.81	0.00	257.81	0.00	0.00	14.00	14.00	72.18	329.99	0.00	0.00	329.99	0.00	257.81	0.00	0				87081090		0.00					0.00	0.00		2007954505	23-05-2025	329.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IE302454	ROOM LAMP ASSY 24V	1.000	685.00	0.00	0.00	443.51	443.51	580.51	0.00	580.51	0.00	0.00	9.00	9.00	104.50	685.01	0.00	0.00	685.01	0.00	580.51	0.00	0				85122010		0.00					0.00	0.00		2007954505	23-05-2025	685.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA306076	VENT ASSY	1.000	420.00	0.00	0.00	244.13	244.13	328.13	0.00	328.13	0.00	0.00	14.00	14.00	91.88	420.01	0.00	0.00	420.01	0.00	328.13	0.00	0				87081090		0.00					0.00	0.00		2007954505	23-05-2025	420.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA306401	GLASS-WIND SHIELD	1.000	"9,470.00"	0.00	0.00	"6,131.42"	"6,131.42"	"8,025.42"	0.00	"8,025.42"	0.00	0.00	9.00	9.00	"1,444.58"	"9,470.00"	0.00	0.00	"9,470.00"	0.00	"8,025.42"	0.00	0				70071100		0.00					0.00	0.00		2007954505	23-05-2025	"9,470.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA306669	VENT ASSY	1.000	355.00	0.00	0.00	206.34	206.34	277.34	0.00	277.34	0.00	0.00	14.00	14.00	77.66	355.00	0.00	0.00	355.00	0.00	277.34	0.00	0				87081090		0.00					0.00	0.00		2007954505	23-05-2025	355.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA306762	WELT ASSY-BODY-LH	1.000	"1,465.00"	0.00	0.00	851.53	851.53	"1,144.53"	0.00	"1,144.53"	0.00	0.00	14.00	14.00	320.46	"1,464.99"	0.00	0.00	"1,464.99"	0.00	"1,144.53"	0.00	0				87089900		0.00					0.00	0.00		2007954505	23-05-2025	"1,464.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA308808	BRACKET ASSY-IECU AND CONTROLLERS	1.000	730.00	0.00	0.00	424.31	424.31	570.31	0.00	570.31	0.00	0.00	14.00	14.00	159.68	729.99	0.00	0.00	729.99	0.00	570.31	0.00	0				87081090		0.00					0.00	0.00		2007954505	23-05-2025	729.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA308922	IP MTG BKT ASSY	1.000	"1,370.00"	0.00	0.00	796.31	796.31	"1,070.31"	0.00	"1,070.31"	0.00	0.00	14.00	14.00	299.68	"1,369.99"	0.00	0.00	"1,369.99"	0.00	"1,070.31"	0.00	0				87082900		0.00					0.00	0.00		2007954505	23-05-2025	"1,369.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA321985	SEAL LID FOR GARNISH-2.1	1.000	"1,640.00"	0.00	0.00	953.25	953.25	"1,281.25"	0.00	"1,281.25"	0.00	0.00	14.00	14.00	358.76	"1,640.01"	0.00	0.00	"1,640.01"	0.00	"1,281.25"	0.00	0				87089900		0.00					0.00	0.00		2007954505	23-05-2025	"1,640.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA322030	LID_Rubber_Mtg_Bracket_RH	1.000	260.00	0.00	0.00	151.13	151.13	203.13	0.00	203.13	0.00	0.00	14.00	14.00	56.88	260.01	0.00	0.00	260.01	0.00	203.13	0.00	0				87081090		0.00					0.00	0.00		2007954505	23-05-2025	260.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA325462	BRKT-ROOM LAMP NARROW	1.000	735.00	0.00	0.00	427.22	427.22	574.22	0.00	574.22	0.00	0.00	14.00	14.00	160.78	735.00	0.00	0.00	735.00	0.00	574.22	0.00	0				87089900		0.00					0.00	0.00		2007954505	23-05-2025	735.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA325511	LAMP ASSY ROOM	1.000	710.00	0.00	0.00	412.69	412.69	554.69	0.00	554.69	0.00	0.00	14.00	14.00	155.32	710.01	0.00	0.00	710.01	0.00	554.69	0.00	0				87081090		0.00					0.00	0.00		2007954505	23-05-2025	710.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA329134	CORNER_PANEL_BRACKET LH	1.000	115.00	0.00	0.00	66.84	66.84	89.84	0.00	89.84	0.00	0.00	14.00	14.00	25.16	115.00	0.00	0.00	115.00	0.00	89.84	0.00	0				87089900		0.00					0.00	0.00		2007954505	23-05-2025	115.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Outside Parts			333333	PAINT MATERIAL	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"18,200.00"	0.00	"18,200.00"	0.00	0.00	9.00	9.00	"3,276.00"	"21,476.00"	0.00	0.00	"21,476.00"	0.00	"18,200.00"	0.00	0				84139190		0.00					0.00	0.00		2007954505	23-05-2025	"21,476.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Local Parts			LP37940295	CABLE TAG	200.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	600.00	0.00	0.00	9.00	9.00	108.00	708.00	0.00	0.00	708.00	0.00	600.00	0.00	0				84822011		0.00					0.00	0.00		2007954505	23-05-2025	708.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Local Parts			LP37940066	8590 WIND GLASS SEALANT	2.000	0.00	0.00	0.00	0.00	0.00	978.00	0.00	"1,956.00"	0.00	0.00	9.00	9.00	352.08	"2,308.08"	0.00	0.00	"2,308.08"	0.00	"1,956.00"	0.00	0				70072190		0.00					0.00	0.00		2007954505	23-05-2025	"2,308.08"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Misc. Labor			0117555550	Cabin R & R Including Crane Charges	16.522	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,500.15"	0.00	0.00	9.00	9.00	"1,710.02"	"11,210.17"	0.00	0.00	"11,210.17"	0.00	"9,500.15"	0.00	0				998714		0.00					0.00	0.00		2007954505	23-05-2025	"11,210.17"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Mujasim Pasha	Paid	Misc. Labor			0117555551	Front Windshield Glass Repl Charges	5.043	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,758.51"	0.00	0.00	9.00	9.00	496.54	"3,255.05"	0.00	0.00	"3,255.05"	0.00	"2,899.73"	0.00	0				998714		0.00					-4.87	-141.22		2007954505	23-05-2025	"3,255.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Misc. Labor			0117555552	Bumper R & R	3.826	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,199.95"	0.00	0.00	9.00	9.00	396.00	"2,595.95"	0.00	0.00	"2,595.95"	0.00	"2,199.95"	0.00	0				998714		0.00					0.00	0.00		2007954505	23-05-2025	"2,595.95"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Misc. Labor			0117555553	FUPD Repl Charges	3.130	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,799.75"	0.00	0.00	9.00	9.00	323.96	"2,123.71"	0.00	0.00	"2,123.71"	0.00	"1,799.75"	0.00	0				998714		0.00					0.00	0.00		2007954505	23-05-2025	"2,123.71"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Misc. Labor			0117555554	Radiator Assy Repl Charges	3.826	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,199.95"	0.00	0.00	9.00	9.00	396.00	"2,595.95"	0.00	0.00	"2,595.95"	0.00	"2,199.95"	0.00	0				998714		0.00					0.00	0.00		2007954505	23-05-2025	"2,595.95"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Misc. Labor			0117555555	Inter Cooler Repl Charges	2.783	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,600.23"	0.00	0.00	9.00	9.00	288.04	"1,888.27"	0.00	0.00	"1,888.27"	0.00	"1,600.23"	0.00	0				998714		0.00					0.00	0.00		2007954505	23-05-2025	"1,888.27"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Misc. Labor			0117555556	Radiator Shroud Repl Charges	1.043	575.00	0.00	0.00	0.00	0.00	0.00	0.00	599.73	0.00	0.00	9.00	9.00	107.96	707.69	0.00	0.00	707.69	0.00	599.73	0.00	0				998714		0.00					0.00	0.00		2007954505	23-05-2025	707.69
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Misc. Labor			0117555557	Air Filter Assy Repl Charges	2.087	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.03"	0.00	0.00	9.00	9.00	216.00	"1,416.03"	0.00	0.00	"1,416.03"	0.00	"1,200.03"	0.00	0				998714		0.00					0.00	0.00		2007954505	23-05-2025	"1,416.03"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Misc. Labor			0117555558	Cabin Rear Mounting Repl Charges	3.826	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,199.95"	0.00	0.00	9.00	9.00	396.00	"2,595.95"	0.00	0.00	"2,595.95"	0.00	"2,199.95"	0.00	0				998714		0.00					0.00	0.00		2007954505	23-05-2025	"2,595.95"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Shaik Moinuddin	Paid	Misc. Labor			0117555559	Coolent Tank Repl Charges	1.391	575.00	0.00	0.00	0.00	0.00	0.00	0.00	799.83	0.00	0.00	9.00	9.00	143.96	943.79	0.00	0.00	943.79	0.00	799.83	0.00	0				998714		0.00					0.00	0.00		2007954505	23-05-2025	943.79
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Shaik Moinuddin	Paid	Misc. Labor			0117120099	Radiator all Hose Pipes Repl	2.087	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.03"	0.00	0.00	9.00	9.00	216.00	"1,416.03"	0.00	0.00	"1,416.03"	0.00	"1,200.03"	0.00	0				998714		0.00					0.00	0.00		2007954505	23-05-2025	"1,416.03"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Shaik Moinuddin	Paid	Misc. Labor			0117140099	RH & LH Door Accessories Repl Charges	5.913	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,399.98"	0.00	0.00	9.00	9.00	612.00	"4,011.98"	0.00	0.00	"4,011.98"	0.00	"3,399.98"	0.00	0				998714		0.00					0.00	0.00		2007954505	23-05-2025	"4,011.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Shaik Moinuddin	Paid	Misc. Labor			0117150099	RH & LH Door Repl Charges	4.870	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,800.25"	0.00	0.00	9.00	9.00	504.04	"3,304.29"	0.00	0.00	"3,304.29"	0.00	"2,800.25"	0.00	0				998714		0.00					0.00	0.00		2007954505	23-05-2025	"3,304.29"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Shaik Moinuddin	Paid	Misc. Labor			0117160099	Cabin Inner Accessories Fitment Charges	11.304	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,499.80"	0.00	0.00	9.00	9.00	"1,169.96"	"7,669.76"	0.00	0.00	"7,669.76"	0.00	"6,499.80"	0.00	0				998714		0.00					0.00	0.00		2007954505	23-05-2025	"7,669.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Shaik Moinuddin	Paid	Misc. Labor			0117170099	Cabin Outer Accessories Fitment Charges	10.087	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,800.03"	0.00	0.00	9.00	9.00	"1,044.00"	"6,844.03"	0.00	0.00	"6,844.03"	0.00	"5,800.03"	0.00	0				998714		0.00					0.00	0.00		2007954505	23-05-2025	"6,844.03"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Shaik Moinuddin	Paid	Misc. Labor			0117210099	Dashboard new Fitment Charges	10.783	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,200.23"	0.00	0.00	9.00	9.00	"1,116.04"	"7,316.27"	0.00	0.00	"7,316.27"	0.00	"6,200.23"	0.00	0				998714		0.00					0.00	0.00		2007954505	23-05-2025	"7,316.27"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Misc. Labor			0117220099	Mechanical Charges	5.565	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,199.88"	0.00	0.00	9.00	9.00	575.98	"3,775.86"	0.00	0.00	"3,775.86"	0.00	"3,199.88"	0.00	0				998714		0.00					0.00	0.00		2007954505	23-05-2025	"3,775.86"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Misc. Labor			0117250099	General Checkup	3.130	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,799.75"	0.00	0.00	9.00	9.00	323.96	"2,123.71"	0.00	0.00	"2,123.71"	0.00	"1,799.75"	0.00	0				998714		0.00					0.00	0.00		2007954505	23-05-2025	"2,123.71"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Shaik Moinuddin	Paid	Misc. Labor			0117260099	Electrical Charges Incl Tech Tool	8.348	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,800.10"	0.00	0.00	9.00	9.00	864.02	"5,664.12"	0.00	0.00	"5,664.12"	0.00	"4,800.10"	0.00	0				998714		0.00					0.00	0.00		2007954505	23-05-2025	"5,664.12"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Misc. Labor			0117270099	Chassis Bend Check up Charges	7.304	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,199.80"	0.00	0.00	9.00	9.00	755.96	"4,955.76"	0.00	0.00	"4,955.76"	0.00	"4,199.80"	0.00	0				998714		0.00					0.00	0.00		2007954505	23-05-2025	"4,955.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Misc. Labor			0117310099	Cabin Bedding Repl Charges	3.130	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,799.75"	0.00	0.00	9.00	9.00	323.96	"2,123.71"	0.00	0.00	"2,123.71"	0.00	"1,799.75"	0.00	0				998714		0.00					0.00	0.00		2007954505	23-05-2025	"2,123.71"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM		Paid	Outside Labor			0117444445	Cabin with Child Parts Painting Charges	31.429	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,500.23"	0.00	0.00	9.00	9.00	"2,970.04"	"19,470.27"	0.00	0.00	"19,470.27"	0.00	"16,500.23"	0.00	0				998714		0.00					0.00	0.00		2007954505	23-05-2025	"19,470.27"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IM300355	REFLECTIVE TAPE DOOR YELLOW (50MM WIDTH)	0.120	"15,410.00"	0.00	0.00	"9,977.32"	"1,197.28"	"13,059.33"	0.00	"1,567.12"	0.00	0.00	9.00	9.00	282.08	"1,849.20"	0.00	0.00	"1,849.20"	0.00	"1,567.12"	0.00	0				39191000		0.00					0.00	0.00		2007954505	23-05-2025	"1,849.20"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IM300356	FRONT REFLECTIVE TAPE WHITE (50MM WIDTH)	0.120	"15,265.00"	0.00	0.00	"9,883.44"	"1,186.01"	"12,936.42"	0.00	"1,552.37"	0.00	0.00	9.00	9.00	279.42	"1,831.79"	0.00	0.00	"1,831.79"	0.00	"1,552.37"	0.00	0				39191000		0.00					0.00	0.00		2007954505	23-05-2025	"1,831.79"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Local Parts			LP37940183	FEVI QWICK BIG	3.000	0.00	0.00	0.00	0.00	0.00	79.00	0.00	237.00	0.00	0.00	14.00	14.00	66.36	303.36	0.00	0.00	303.36	0.00	237.00	0.00	0				87089900		0.00					0.00	0.00		2007954505	23-05-2025	303.36
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			ID378431	INTERCOOLER ASSEMBLY	1.000	"14,370.00"	0.00	0.00	"8,352.56"	"8,352.56"	"11,226.56"	0.00	"11,226.56"	0.00	0.00	14.00	14.00	"3,143.44"	"14,370.00"	0.00	0.00	"14,370.00"	0.00	"11,226.56"	0.00	0				87089100		0.00					0.00	0.00		2007954505	23-05-2025	"14,370.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA306055	COVER-HOLE	10.000	20.00	0.00	0.00	11.63	116.30	15.63	0.00	156.30	0.00	0.00	14.00	14.00	43.76	200.06	0.00	0.00	200.06	0.00	156.30	0.00	0				87089900		0.00					0.00	0.00		2007954505	23-05-2025	200.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA306731	GLASS SIDE-WDW	1.000	"1,330.00"	0.00	0.00	861.12	861.12	"1,127.12"	0.00	"1,127.12"	0.00	0.00	9.00	9.00	202.88	"1,330.00"	0.00	0.00	"1,330.00"	0.00	"1,127.12"	0.00	0				70071100		0.00					0.00	0.00		2007954505	23-05-2025	"1,330.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA307669	COVER_LH	1.000	105.00	0.00	0.00	61.03	61.03	82.03	0.00	82.03	0.00	0.00	14.00	14.00	22.96	104.99	0.00	0.00	104.99	0.00	82.03	0.00	0				87089900		0.00					0.00	0.00		2007954505	23-05-2025	104.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IC307554	ASSY DBV MTG BKT	1.000	290.00	0.00	0.00	168.56	168.56	226.56	0.00	226.56	0.00	0.00	14.00	14.00	63.44	290.00	0.00	0.00	290.00	0.00	226.56	0.00	0				87081090		0.00					0.00	0.00		2007954505	23-05-2025	290.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			ID625490	EVISCO FAN DIA 560 24v	1.000	"17,885.00"	0.00	0.00	"11,579.78"	"11,579.78"	"15,156.78"	0.00	"15,156.78"	0.00	0.00	9.00	9.00	"2,728.22"	"17,885.00"	0.00	0.00	"17,885.00"	0.00	"15,156.78"	0.00	0				84159000		0.00					0.00	0.00		2007954505	23-05-2025	"17,885.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA305121	FLANGE BOLT M10X1.5X30	10.000	65.00	0.00	0.00	42.08	420.80	55.09	0.00	550.90	0.00	0.00	9.00	9.00	99.16	650.06	0.00	0.00	650.06	0.00	550.90	0.00	0				73181500		0.00					0.00	0.00		2007954505	23-05-2025	650.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA306958	ASSY SUB HOOK	1.000	945.00	0.00	0.00	549.28	549.28	738.28	0.00	738.28	0.00	0.00	14.00	14.00	206.72	945.00	0.00	0.00	945.00	0.00	738.28	0.00	0				87089900		0.00					0.00	0.00		2007954505	23-05-2025	945.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA306971	ASSY ROD MAIN HOOK	1.000	540.00	0.00	0.00	313.88	313.88	421.88	0.00	421.88	0.00	0.00	14.00	14.00	118.12	540.00	0.00	0.00	540.00	0.00	421.88	0.00	0				87089900		0.00					0.00	0.00		2007954505	23-05-2025	540.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA306973	ROD-SUB HOOK S	1.000	295.00	0.00	0.00	171.47	171.47	230.47	0.00	230.47	0.00	0.00	14.00	14.00	64.54	295.01	0.00	0.00	295.01	0.00	230.47	0.00	0				87089900		0.00					0.00	0.00		2007954505	23-05-2025	295.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA307494	BRKT - CAB LOCK ROD	1.000	345.00	0.00	0.00	200.53	200.53	269.53	0.00	269.53	0.00	0.00	14.00	14.00	75.46	344.99	0.00	0.00	344.99	0.00	269.53	0.00	0				87081090		0.00					0.00	0.00		2007954505	23-05-2025	344.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA308503	FRONT GRIP ASSY MD\\LD	1.000	360.00	0.00	0.00	209.25	209.25	281.25	0.00	281.25	0.00	0.00	14.00	14.00	78.76	360.01	0.00	0.00	360.01	0.00	281.25	0.00	0				87081090		0.00					0.00	0.00		2007954505	23-05-2025	360.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA321545	ASSY PIN MAIN HOOK	1.000	970.00	0.00	0.00	563.81	563.81	757.81	0.00	757.81	0.00	0.00	14.00	14.00	212.18	969.99	0.00	0.00	969.99	0.00	757.81	0.00	0				87089900		0.00					0.00	0.00		2007954505	23-05-2025	969.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA356539	Pro3000 PANEL SHIELD RH	1.000	715.00	0.00	0.00	415.59	415.59	558.59	0.00	558.59	0.00	0.00	14.00	14.00	156.40	714.99	0.00	0.00	714.99	0.00	558.59	0.00	0				87089900		0.00					0.00	0.00		2007954505	23-05-2025	714.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA356540	Pro3000 PANEL SHIELD LH	1.000	715.00	0.00	0.00	415.59	415.59	558.59	0.00	558.59	0.00	0.00	14.00	14.00	156.40	714.99	0.00	0.00	714.99	0.00	558.59	0.00	0				87089900		0.00					0.00	0.00		2007954505	23-05-2025	714.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IC341043	DUAL BRAKE VALVE(NABTESCO)	1.000	"6,315.00"	0.00	0.00	"3,670.59"	"3,670.59"	"4,933.59"	0.00	"4,933.59"	0.00	0.00	14.00	14.00	"1,381.40"	"6,314.99"	0.00	0.00	"6,314.99"	0.00	"4,933.59"	0.00	0				87089900		0.00					0.00	0.00		2007954505	23-05-2025	"6,314.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IE302729	SWITCH STOP LAMP BRAKE	1.000	380.00	0.00	0.00	246.03	246.03	322.03	0.00	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	0.00	379.99	0.00	322.03	0.00	0				90262000		0.00					0.00	0.00		2007954505	23-05-2025	379.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA306390	SUN VISOR ASSY	1.000	"1,040.00"	0.00	0.00	604.50	604.50	812.50	0.00	812.50	0.00	0.00	14.00	14.00	227.50	"1,040.00"	0.00	0.00	"1,040.00"	0.00	812.50	0.00	0				87089900		0.00					0.00	0.00		2007954505	23-05-2025	"1,040.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			ID312534	V-BAND CLAMP	1.000	725.00	0.00	0.00	469.41	469.41	614.41	0.00	614.41	0.00	0.00	9.00	9.00	110.60	725.01	0.00	0.00	725.01	0.00	614.41	0.00	0				73269099		0.00					0.00	0.00		2007954505	23-05-2025	725.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Outside Parts			333333	foot control valve	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"10,589.00"	0.00	"10,589.00"	0.00	0.00	9.00	9.00	"1,906.02"	"12,495.02"	0.00	0.00	"12,495.02"	0.00	"10,589.00"	0.00	0				84139190		0.00					0.00	0.00		2007954505	23-05-2025	"12,495.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA306390	SUN VISOR ASSY	1.000	"1,040.00"	0.00	0.00	604.50	604.50	812.50	0.00	812.50	0.00	0.00	14.00	14.00	227.50	"1,040.00"	0.00	0.00	"1,040.00"	0.00	812.50	0.00	0				87089900		0.00					0.00	0.00		2007954505	23-05-2025	"1,040.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA344359NGB	FRONT PANEL ASSY 2.0M NGB	1.000	"7,915.00"	0.00	0.00	"5,312.94"	"5,312.94"	"6,183.59"	0.00	"6,183.59"	0.00	0.00	14.00	14.00	"1,731.40"	"7,914.99"	0.00	0.00	"7,914.99"	0.00	"6,183.59"	0.00	0				87081090		0.00					0.00	0.00		2007954505	23-05-2025	"7,914.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Local Parts			LP37940087	BRAKE FLUID DOT 4	3.000	0.00	0.00	0.00	0.00	0.00	218.00	0.00	654.00	0.00	0.00	14.00	14.00	183.12	837.12	0.00	0.00	837.12	0.00	654.00	0.00	0				87089900		0.00					0.00	0.00		2007954505	23-05-2025	837.12
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	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		2007954505	23-05-2025	"1,260.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	2.000	380.00	0.00	0.00	0.00	0.00	322.04	0.00	644.08	0.00	0.00	9.00	9.00	115.94	760.02	0.00	0.00	760.02	0.00	644.08	0.00	0				27101990		0.00					0.00	0.00		2007954505	23-05-2025	760.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IZ300494	Rust Bust	3.000	120.00	0.00	0.00	77.69	233.07	101.69	0.00	305.07	0.00	0.00	9.00	9.00	54.92	359.99	0.00	0.00	359.99	0.00	305.07	0.00	0				34031900		0.00					0.00	0.00		2007954505	23-05-2025	359.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Local Parts			LP37940029	INSULATION TAPE	2.000	0.00	0.00	0.00	0.00	0.00	33.00	0.00	66.00	0.00	0.00	14.00	14.00	18.48	84.48	0.00	0.00	84.48	0.00	66.00	0.00	0				87089900		0.00					0.00	0.00		2007954505	23-05-2025	84.48
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			ID362165	RADIATOR MTG BKT FRONT	2.000	300.00	0.00	0.00	174.38	348.76	234.38	0.00	468.76	0.00	0.00	14.00	14.00	131.26	600.02	0.00	0.00	600.02	0.00	468.76	0.00	0				87089900		0.00					0.00	0.00		2007954505	23-05-2025	600.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA306403	GLASS ASSY DOOR WDW RH	1.000	"1,455.00"	0.00	0.00	942.05	942.05	"1,233.05"	0.00	"1,233.05"	0.00	0.00	9.00	9.00	221.94	"1,454.99"	0.00	0.00	"1,454.99"	0.00	"1,233.05"	0.00	0				70071100		0.00					0.00	0.00		2007954505	23-05-2025	"1,454.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA306407	GLASS ASSY DOOR LH	1.000	"1,455.00"	0.00	0.00	942.05	942.05	"1,233.05"	0.00	"1,233.05"	0.00	0.00	9.00	9.00	221.94	"1,454.99"	0.00	0.00	"1,454.99"	0.00	"1,233.05"	0.00	0				70071100		0.00					0.00	0.00		2007954505	23-05-2025	"1,454.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA307665	PACKING_HINGE_STD_LH	1.000	465.00	0.00	0.00	270.28	270.28	363.28	0.00	363.28	0.00	0.00	14.00	14.00	101.72	465.00	0.00	0.00	465.00	0.00	363.28	0.00	0				87089900		0.00					0.00	0.00		2007954505	23-05-2025	465.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			ID312131	Rubber Ring Seal	1.000	140.00	0.00	0.00	90.64	90.64	118.64	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	118.64	0.00	0				40169910		0.00					0.00	0.00		2007954505	23-05-2025	140.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			PS513S1PR	PRIMERED CABIN Assembly /WO DOOR/PR	1.000	"3,76,400.00"	0.00	0.00	"2,26,310.50"	"2,26,310.50"	"2,94,062.50"	0.00	"2,94,062.50"	0.00	0.00	14.00	14.00	"82,337.50"	"3,76,400.00"	0.00	0.00	"3,76,400.00"	0.00	"2,94,062.50"	0.00	0				87079000		0.00					0.00	0.00		2007954505	23-05-2025	"3,76,400.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA306027	"ASSY-INST,LWR"	1.000	"4,285.00"	0.00	0.00	"2,490.66"	"2,490.66"	"3,347.66"	0.00	"3,347.66"	0.00	0.00	14.00	14.00	937.34	"4,285.00"	0.00	0.00	"4,285.00"	0.00	"3,347.66"	0.00	0				87082900		0.00					0.00	0.00		2007954505	23-05-2025	"4,285.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA306031	SUSP ASSY-INST	1.000	"1,000.00"	0.00	0.00	581.25	581.25	781.25	0.00	781.25	0.00	0.00	14.00	14.00	218.76	"1,000.01"	0.00	0.00	"1,000.01"	0.00	781.25	0.00	0				87081090		0.00					0.00	0.00		2007954505	23-05-2025	"1,000.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA306035	BRKT - INST	1.000	260.00	0.00	0.00	151.13	151.13	203.13	0.00	203.13	0.00	0.00	14.00	14.00	56.88	260.01	0.00	0.00	260.01	0.00	203.13	0.00	0				87081090		0.00					0.00	0.00		2007954505	23-05-2025	260.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA306036	BRKT_INST_SIDE_ASST	1.000	85.00	0.00	0.00	49.41	49.41	66.41	0.00	66.41	0.00	0.00	14.00	14.00	18.60	85.01	0.00	0.00	85.01	0.00	66.41	0.00	0				87089900		0.00					0.00	0.00		2007954505	23-05-2025	85.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA306037	"REINF-INST,UPR"	1.000	240.00	0.00	0.00	139.50	139.50	187.50	0.00	187.50	0.00	0.00	14.00	14.00	52.50	240.00	0.00	0.00	240.00	0.00	187.50	0.00	0				87081090		0.00					0.00	0.00		2007954505	23-05-2025	240.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA306038	"REINF-INST,UPR LH"	1.000	385.00	0.00	0.00	223.78	223.78	300.78	0.00	300.78	0.00	0.00	14.00	14.00	84.22	385.00	0.00	0.00	385.00	0.00	300.78	0.00	0				87081090		0.00					0.00	0.00		2007954505	23-05-2025	385.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA306066	"LID-CLUSTER,C ASSY"	1.000	"1,845.00"	0.00	0.00	"1,072.41"	"1,072.41"	"1,441.41"	0.00	"1,441.41"	0.00	0.00	14.00	14.00	403.60	"1,845.01"	0.00	0.00	"1,845.01"	0.00	"1,441.41"	0.00	0				87081090		0.00					0.00	0.00		2007954505	23-05-2025	"1,845.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA306067	TRAY ASSY-INST	1.000	"1,490.00"	0.00	0.00	866.06	866.06	"1,164.06"	0.00	"1,164.06"	0.00	0.00	14.00	14.00	325.94	"1,490.00"	0.00	0.00	"1,490.00"	0.00	"1,164.06"	0.00	0				87081090		0.00					0.00	0.00		2007954505	23-05-2025	"1,490.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA306068	"LID-CLUSTER,D"	1.000	910.00	0.00	0.00	528.94	528.94	710.94	0.00	710.94	0.00	0.00	14.00	14.00	199.06	910.00	0.00	0.00	910.00	0.00	710.94	0.00	0				87081090		0.00					0.00	0.00		2007954505	23-05-2025	910.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA306155	STEERING MOUNTING BRACKET	1.000	"5,125.00"	0.00	0.00	"2,978.91"	"2,978.91"	"4,003.91"	0.00	"4,003.91"	0.00	0.00	14.00	14.00	"1,121.10"	"5,125.01"	0.00	0.00	"5,125.01"	0.00	"4,003.91"	0.00	0				87081090		0.00					0.00	0.00		2007954505	23-05-2025	"5,125.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA306207	FOOT REST	1.000	170.00	0.00	0.00	98.81	98.81	132.81	0.00	132.81	0.00	0.00	14.00	14.00	37.18	169.99	0.00	0.00	169.99	0.00	132.81	0.00	0				87081090		0.00					0.00	0.00		2007954505	23-05-2025	169.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA306208	"PAD-HEEL,RH"	2.000	95.00	0.00	0.00	55.22	110.44	74.22	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				87081090		0.00					0.00	0.00		2007954505	23-05-2025	190.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA306235	HANDLE ASSY	2.000	175.00	0.00	0.00	101.72	203.44	136.72	0.00	273.44	0.00	0.00	14.00	14.00	76.56	350.00	0.00	0.00	350.00	0.00	273.44	0.00	0				87089900		0.00					0.00	0.00		2007954505	23-05-2025	350.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA306244	RUB-DRIP-RH	1.000	695.00	0.00	0.00	403.97	403.97	542.97	0.00	542.97	0.00	0.00	14.00	14.00	152.04	695.01	0.00	0.00	695.01	0.00	542.97	0.00	0				87089900		0.00					0.00	0.00		2007954505	23-05-2025	695.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA306245	RUB-DRIP-LH	1.000	695.00	0.00	0.00	403.97	403.97	542.97	0.00	542.97	0.00	0.00	14.00	14.00	152.04	695.01	0.00	0.00	695.01	0.00	542.97	0.00	0				87089900		0.00					0.00	0.00		2007954505	23-05-2025	695.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA306327	BUTTON CLIP	30.000	10.00	0.00	0.00	5.81	174.30	7.81	0.00	234.30	0.00	0.00	14.00	14.00	65.60	299.90	0.00	0.00	299.90	0.00	234.30	0.00	0				87089900		0.00					0.00	0.00		2007954505	23-05-2025	299.90
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA306354	MIRROR ASSY-I/S	1.000	340.00	0.00	0.00	220.14	220.14	288.14	0.00	288.14	0.00	0.00	9.00	9.00	51.86	340.00	0.00	0.00	340.00	0.00	288.14	0.00	0				70091010		0.00					0.00	0.00		2007954505	23-05-2025	340.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA306375	BRKT-HEAD TRAY	2.000	80.00	0.00	0.00	46.50	93.00	62.50	0.00	125.00	0.00	0.00	14.00	14.00	35.00	160.00	0.00	0.00	160.00	0.00	125.00	0.00	0				87089900		0.00					0.00	0.00		2007954505	23-05-2025	160.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA306654	SUSP-INST SIDE	1.000	480.00	0.00	0.00	279.00	279.00	375.00	0.00	375.00	0.00	0.00	14.00	14.00	105.00	480.00	0.00	0.00	480.00	0.00	375.00	0.00	0				87082900		0.00					0.00	0.00		2007954505	23-05-2025	480.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA306664	COVER METER ASSY	1.000	"2,205.00"	0.00	0.00	"1,281.66"	"1,281.66"	"1,722.66"	0.00	"1,722.66"	0.00	0.00	14.00	14.00	482.34	"2,205.00"	0.00	0.00	"2,205.00"	0.00	"1,722.66"	0.00	0				87081090		0.00					0.00	0.00		2007954505	23-05-2025	"2,205.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA306671	FIN END ASSY	1.000	615.00	0.00	0.00	357.47	357.47	480.47	0.00	480.47	0.00	0.00	14.00	14.00	134.54	615.01	0.00	0.00	615.01	0.00	480.47	0.00	0				87081090		0.00					0.00	0.00		2007954505	23-05-2025	615.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA306672	"COVER-INST,LWR  ASSY"	1.000	"1,950.00"	0.00	0.00	"1,133.44"	"1,133.44"	"1,523.44"	0.00	"1,523.44"	0.00	0.00	14.00	14.00	426.56	"1,950.00"	0.00	0.00	"1,950.00"	0.00	"1,523.44"	0.00	0				87081090		0.00					0.00	0.00		2007954505	23-05-2025	"1,950.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA306712	COVER ASSY-TUBE	1.000	270.00	0.00	0.00	156.94	156.94	210.94	0.00	210.94	0.00	0.00	14.00	14.00	59.06	270.00	0.00	0.00	270.00	0.00	210.94	0.00	0				87081090		0.00					0.00	0.00		2007954505	23-05-2025	270.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA306724	PLATE-KICKING	1.000	305.00	0.00	0.00	177.28	177.28	238.28	0.00	238.28	0.00	0.00	14.00	14.00	66.72	305.00	0.00	0.00	305.00	0.00	238.28	0.00	0				87081090		0.00					0.00	0.00		2007954505	23-05-2025	305.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA306763	WELT ASSY-BODY-RH	1.000	"1,465.00"	0.00	0.00	851.53	851.53	"1,144.53"	0.00	"1,144.53"	0.00	0.00	14.00	14.00	320.46	"1,464.99"	0.00	0.00	"1,464.99"	0.00	"1,144.53"	0.00	0				87089900		0.00					0.00	0.00		2007954505	23-05-2025	"1,464.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA306262	VENT ASSY DOOR RH	1.000	"5,775.00"	0.00	0.00	"3,356.72"	"3,356.72"	"4,511.72"	0.00	"4,511.72"	0.00	0.00	14.00	14.00	"1,263.28"	"5,775.00"	0.00	0.00	"5,775.00"	0.00	"4,511.72"	0.00	0				87089900		0.00					0.00	0.00		2007954505	23-05-2025	"5,775.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA305440PR	DOOR ASSY RH PRIMERED PRO3000/6000	1.000	"9,455.00"	0.00	0.00	"5,495.72"	"5,495.72"	"7,386.72"	0.00	"7,386.72"	0.00	0.00	14.00	14.00	"2,068.28"	"9,455.00"	0.00	0.00	"9,455.00"	0.00	"7,386.72"	0.00	0				87089900		0.00					0.00	0.00		2007954505	23-05-2025	"9,455.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IC373579	FUPD BAR ASSY	1.000	"12,235.00"	0.00	0.00	"7,111.59"	"7,111.59"	"9,558.59"	0.00	"9,558.59"	0.00	0.00	14.00	14.00	"2,676.40"	"12,234.99"	0.00	0.00	"12,234.99"	0.00	"9,558.59"	0.00	0				87089900		0.00					0.00	0.00		2007954505	23-05-2025	"12,234.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA306361	HEAD LINING-FR	1.000	"5,175.00"	0.00	0.00	"3,007.97"	"3,007.97"	"4,042.97"	0.00	"4,042.97"	0.00	0.00	14.00	14.00	"1,132.04"	"5,175.01"	0.00	0.00	"5,175.01"	0.00	"4,042.97"	0.00	0				87089900		0.00					0.00	0.00		2007954505	23-05-2025	"5,175.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA306362	HEAD LINING-RR	1.000	"2,715.00"	0.00	0.00	"1,578.09"	"1,578.09"	"2,121.09"	0.00	"2,121.09"	0.00	0.00	14.00	14.00	593.90	"2,714.99"	0.00	0.00	"2,714.99"	0.00	"2,121.09"	0.00	0				87089900		0.00					0.00	0.00		2007954505	23-05-2025	"2,714.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA306366	"GARNISH-SIDE,RH"	1.000	370.00	0.00	0.00	215.06	215.06	289.06	0.00	289.06	0.00	0.00	14.00	14.00	80.94	370.00	0.00	0.00	370.00	0.00	289.06	0.00	0				87081090		0.00					0.00	0.00		2007954505	23-05-2025	370.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA306380	GARNISH-BACK	1.000	"1,090.00"	0.00	0.00	633.56	633.56	851.56	0.00	851.56	0.00	0.00	14.00	14.00	238.44	"1,090.00"	0.00	0.00	"1,090.00"	0.00	851.56	0.00	0				87081090		0.00					0.00	0.00		2007954505	23-05-2025	"1,090.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA306381	BRACKET	2.000	115.00	0.00	0.00	66.84	133.68	89.85	0.00	179.70	0.00	0.00	14.00	14.00	50.32	230.02	0.00	0.00	230.02	0.00	179.70	0.00	0				87081090		0.00					0.00	0.00		2007954505	23-05-2025	230.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA306713	BOOT	1.000	800.00	0.00	0.00	517.97	517.97	677.97	0.00	677.97	0.00	0.00	9.00	9.00	122.04	800.01	0.00	0.00	800.01	0.00	677.97	0.00	0				40169910		0.00					0.00	0.00		2007954505	23-05-2025	800.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA307774	COVER HEATER - FRT PANEL	1.000	65.00	0.00	0.00	37.78	37.78	50.78	0.00	50.78	0.00	0.00	14.00	14.00	14.22	65.00	0.00	0.00	65.00	0.00	50.78	0.00	0				87089900		0.00					0.00	0.00		2007954505	23-05-2025	65.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA329601	Front LID Aero Sticker	1.000	115.00	0.00	0.00	74.46	74.46	97.46	0.00	97.46	0.00	0.00	9.00	9.00	17.54	115.00	0.00	0.00	115.00	0.00	97.46	0.00	0				39199010		0.00					0.00	0.00		2007954505	23-05-2025	115.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA333131PR	FIN ASSY FR END 2.1 MD/LD PRIMERED	1.000	"2,900.00"	0.00	0.00	"1,685.63"	"1,685.63"	"2,265.63"	0.00	"2,265.63"	0.00	0.00	14.00	14.00	634.38	"2,900.01"	0.00	0.00	"2,900.01"	0.00	"2,265.63"	0.00	0				87089900		0.00					0.00	0.00		2007954505	23-05-2025	"2,900.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IE302887	CABLE TIE - CABIN	4.000	35.00	0.00	0.00	20.34	81.36	27.35	0.00	109.40	0.00	0.00	14.00	14.00	30.64	140.04	0.00	0.00	140.04	0.00	109.40	0.00	0				87089900		0.00					0.00	0.00		2007954505	23-05-2025	140.04
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IE329506	"ROOF HARNESS, BASE 2.1M CONDOR"	1.000	"1,685.00"	0.00	0.00	"1,090.97"	"1,090.97"	"1,427.97"	0.00	"1,427.97"	0.00	0.00	9.00	9.00	257.04	"1,685.01"	0.00	0.00	"1,685.01"	0.00	"1,427.97"	0.00	0				85443000		0.00					0.00	0.00		2007954505	23-05-2025	"1,685.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA330925	CLIP TRIM	30.000	30.00	0.00	0.00	17.44	523.20	23.44	0.00	703.20	0.00	0.00	14.00	14.00	196.90	900.10	0.00	0.00	900.10	0.00	703.20	0.00	0				87089900		0.00					0.00	0.00		2007954505	23-05-2025	900.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA322462	RVM_CLASS_VI_MIRROR_ASSY	1.000	"1,315.00"	0.00	0.00	851.41	851.41	"1,114.41"	0.00	"1,114.41"	0.00	0.00	9.00	9.00	200.60	"1,315.01"	0.00	0.00	"1,315.01"	0.00	"1,114.41"	0.00	0				40091100		0.00					0.00	0.00		2007954505	23-05-2025	"1,315.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			ID362156	ARRESTER AIR ASSEMBLY	1.000	"3,855.00"	0.00	0.00	"2,495.95"	"2,495.95"	"3,266.95"	0.00	"3,266.95"	0.00	0.00	9.00	9.00	588.06	"3,855.01"	0.00	0.00	"3,855.01"	0.00	"3,266.95"	0.00	0				40169390		0.00					0.00	0.00		2007954505	23-05-2025	"3,855.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IE316171	LAMP ASSY  HEADLAMPRHD LH 24V	1.000	"6,625.00"	0.00	0.00	"4,289.41"	"4,289.41"	"5,614.41"	0.00	"5,614.41"	0.00	0.00	9.00	9.00	"1,010.60"	"6,625.01"	0.00	0.00	"6,625.01"	0.00	"5,614.41"	0.00	0				85122010		0.00					0.00	0.00		2007954505	23-05-2025	"6,625.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IE316172	LAMP ASSY HEADLAMPRHD RH 24V	1.000	"6,625.00"	0.00	0.00	"4,289.41"	"4,289.41"	"5,614.41"	0.00	"5,614.41"	0.00	0.00	9.00	9.00	"1,010.60"	"6,625.01"	0.00	0.00	"6,625.01"	0.00	"5,614.41"	0.00	0				85122010		0.00					0.00	0.00		2007954505	23-05-2025	"6,625.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA308246	FRONT CORNER PANEL LH	1.000	"2,725.00"	0.00	0.00	"1,583.91"	"1,583.91"	"2,128.91"	0.00	"2,128.91"	0.00	0.00	14.00	14.00	596.10	"2,725.01"	0.00	0.00	"2,725.01"	0.00	"2,128.91"	0.00	0				87081090		0.00					0.00	0.00		2007954505	23-05-2025	"2,725.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			ID311849	DUCT ASSY AIR IN	1.000	"1,550.00"	0.00	0.00	900.94	900.94	"1,210.94"	0.00	"1,210.94"	0.00	0.00	14.00	14.00	339.06	"1,550.00"	0.00	0.00	"1,550.00"	0.00	"1,210.94"	0.00	0				87089900		0.00					0.00	0.00		2007954505	23-05-2025	"1,550.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA309071GB	Fender LH 11.14-MD 2.1 (SLPR) [G. Brown]	1.000	"4,035.00"	0.00	0.00	"2,345.34"	"2,345.34"	"3,152.34"	0.00	"3,152.34"	0.00	0.00	14.00	14.00	882.66	"4,035.00"	0.00	0.00	"4,035.00"	0.00	"3,152.34"	0.00	0				87081090		0.00					0.00	0.00		2007954505	23-05-2025	"4,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA309072GB	Fender RH 11.14-MD 2.1 (SLPR) [G. Brown]	1.000	"4,360.00"	0.00	0.00	"2,534.25"	"2,534.25"	"3,406.25"	0.00	"3,406.25"	0.00	0.00	14.00	14.00	953.76	"4,360.01"	0.00	0.00	"4,360.01"	0.00	"3,406.25"	0.00	0				87081090		0.00					0.00	0.00		2007954505	23-05-2025	"4,360.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA308247	FRONT CORNER PANEL RH	1.000	"2,725.00"	0.00	0.00	"1,583.91"	"1,583.91"	"2,128.91"	0.00	"2,128.91"	0.00	0.00	14.00	14.00	596.10	"2,725.01"	0.00	0.00	"2,725.01"	0.00	"2,128.91"	0.00	0				87081090		0.00					0.00	0.00		2007954505	23-05-2025	"2,725.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA306314	"CONSOLE-ASSY,CT"	1.000	"2,250.00"	0.00	0.00	"1,307.81"	"1,307.81"	"1,757.81"	0.00	"1,757.81"	0.00	0.00	14.00	14.00	492.18	"2,249.99"	0.00	0.00	"2,249.99"	0.00	"1,757.81"	0.00	0				87081090		0.00					0.00	0.00		2007954505	23-05-2025	"2,249.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA341286	FRONT GRILL AND EMBLEM ASSYEMBLEM ASSY L	1.000	"5,955.00"	0.00	0.00	"3,461.34"	"3,461.34"	"4,652.34"	0.00	"4,652.34"	0.00	0.00	14.00	14.00	"1,302.66"	"5,955.00"	0.00	0.00	"5,955.00"	0.00	"4,652.34"	0.00	0				87081090		0.00					0.00	0.00		2007954505	23-05-2025	"5,955.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			ID312750	SNORKEL SUB ASSY (CAP ASSY-RAIN)	1.000	"4,385.00"	0.00	0.00	"2,548.78"	"2,548.78"	"3,425.78"	0.00	"3,425.78"	0.00	0.00	14.00	14.00	959.22	"4,385.00"	0.00	0.00	"4,385.00"	0.00	"3,425.78"	0.00	0				87089900		0.00					0.00	0.00		2007954505	23-05-2025	"4,385.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA308229PR	FRONT LID ASSY LD PRIMERED 2.1 M	1.000	"10,220.00"	0.00	0.00	"5,940.38"	"5,940.38"	"7,984.38"	0.00	"7,984.38"	0.00	0.00	14.00	14.00	"2,235.62"	"10,220.00"	0.00	0.00	"10,220.00"	0.00	"7,984.38"	0.00	0				87082900		0.00					0.00	0.00		2007954505	23-05-2025	"10,220.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IM301159	DOOR ACCESSORIES SET PRO 3000 RH SIDE	1.000	"11,220.00"	0.00	0.00	"6,521.63"	"6,521.63"	"8,765.63"	0.00	"8,765.63"	0.00	0.00	14.00	14.00	"2,454.38"	"11,220.01"	0.00	0.00	"11,220.01"	0.00	"8,765.63"	0.00	0				87089900		0.00					0.00	0.00		2007954505	23-05-2025	"11,220.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA321831	BUMPER MOUNTING STRUCTURE ASSY MD	1.000	"10,895.00"	0.00	0.00	"6,332.72"	"6,332.72"	"8,511.72"	0.00	"8,511.72"	0.00	0.00	14.00	14.00	"2,383.28"	"10,895.00"	0.00	0.00	"10,895.00"	0.00	"8,511.72"	0.00	0				87081090		0.00					0.00	0.00		2007954505	23-05-2025	"10,895.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA306662	PANEL ASSY INST	1.000	"3,325.00"	0.00	0.00	"1,932.66"	"1,932.66"	"2,597.66"	0.00	"2,597.66"	0.00	0.00	14.00	14.00	727.34	"3,325.00"	0.00	0.00	"3,325.00"	0.00	"2,597.66"	0.00	0				87082900		0.00					0.00	0.00		2007954505	23-05-2025	"3,325.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA322029	LID_Rubber_Mtg_Bracket_LH	1.000	260.00	0.00	0.00	151.13	151.13	203.13	0.00	203.13	0.00	0.00	14.00	14.00	56.88	260.01	0.00	0.00	260.01	0.00	203.13	0.00	0				87081090		0.00					0.00	0.00		2007954505	23-05-2025	260.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA322870	CARPET LH	1.000	"5,760.00"	0.00	0.00	"3,348.00"	"3,348.00"	"4,500.00"	0.00	"4,500.00"	0.00	0.00	14.00	14.00	"1,260.00"	"5,760.00"	0.00	0.00	"5,760.00"	0.00	"4,500.00"	0.00	0				87089900		0.00					0.00	0.00		2007954505	23-05-2025	"5,760.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA322871	CARPET CENTER	1.000	"8,575.00"	0.00	0.00	"4,984.22"	"4,984.22"	"6,699.22"	0.00	"6,699.22"	0.00	0.00	14.00	14.00	"1,875.78"	"8,575.00"	0.00	0.00	"8,575.00"	0.00	"6,699.22"	0.00	0				87089900		0.00					0.00	0.00		2007954505	23-05-2025	"8,575.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA323038	COVER DRAFT SIDE	2.000	295.00	0.00	0.00	171.47	342.94	230.47	0.00	460.94	0.00	0.00	14.00	14.00	129.06	590.00	0.00	0.00	590.00	0.00	460.94	0.00	0				87089900		0.00					0.00	0.00		2007954505	23-05-2025	590.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA325473	HEAD TRAY ASSY RH	1.000	"3,515.00"	0.00	0.00	"2,043.09"	"2,043.09"	"2,746.09"	0.00	"2,746.09"	0.00	0.00	14.00	14.00	768.90	"3,514.99"	0.00	0.00	"3,514.99"	0.00	"2,746.09"	0.00	0				87081090		0.00					0.00	0.00		2007954505	23-05-2025	"3,514.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA325476	HEAD TRAY ASSY LH	1.000	"3,515.00"	0.00	0.00	"2,043.09"	"2,043.09"	"2,746.09"	0.00	"2,746.09"	0.00	0.00	14.00	14.00	768.90	"3,514.99"	0.00	0.00	"3,514.99"	0.00	"2,746.09"	0.00	0				87081090		0.00					0.00	0.00		2007954505	23-05-2025	"3,514.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA329555	Fog Lamp Case Cover MD LH	1.000	265.00	0.00	0.00	171.58	171.58	224.58	0.00	224.58	0.00	0.00	9.00	9.00	40.42	265.00	0.00	0.00	265.00	0.00	224.58	0.00	0				40169910		0.00					0.00	0.00		2007954505	23-05-2025	265.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA329556	Fog Lamp Case Cover MD RH	1.000	265.00	0.00	0.00	171.58	171.58	224.58	0.00	224.58	0.00	0.00	9.00	9.00	40.42	265.00	0.00	0.00	265.00	0.00	224.58	0.00	0				40169910		0.00					0.00	0.00		2007954505	23-05-2025	265.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA329728	ROD-FR LID	1.000	480.00	0.00	0.00	310.78	310.78	406.78	0.00	406.78	0.00	0.00	9.00	9.00	73.22	480.00	0.00	0.00	480.00	0.00	406.78	0.00	0				83016000		0.00					0.00	0.00		2007954505	23-05-2025	480.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA329729	HINGE ASSY LH	1.000	"1,315.00"	0.00	0.00	764.34	764.34	"1,027.34"	0.00	"1,027.34"	0.00	0.00	14.00	14.00	287.66	"1,315.00"	0.00	0.00	"1,315.00"	0.00	"1,027.34"	0.00	0				87089900		0.00					0.00	0.00		2007954505	23-05-2025	"1,315.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA329730	HINGE ASSY RH	1.000	"1,315.00"	0.00	0.00	764.34	764.34	"1,027.34"	0.00	"1,027.34"	0.00	0.00	14.00	14.00	287.66	"1,315.00"	0.00	0.00	"1,315.00"	0.00	"1,027.34"	0.00	0				87089900		0.00					0.00	0.00		2007954505	23-05-2025	"1,315.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA331395	ASSY. COVEREVAPORATOR	1.000	"3,100.00"	0.00	0.00	"1,801.88"	"1,801.88"	"2,421.88"	0.00	"2,421.88"	0.00	0.00	14.00	14.00	678.12	"3,100.00"	0.00	0.00	"3,100.00"	0.00	"2,421.88"	0.00	0				87089900		0.00					0.00	0.00		2007954505	23-05-2025	"3,100.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA331397	ASSY. COVERBLOWER	1.000	"2,595.00"	0.00	0.00	"1,508.34"	"1,508.34"	"2,027.34"	0.00	"2,027.34"	0.00	0.00	14.00	14.00	567.66	"2,595.00"	0.00	0.00	"2,595.00"	0.00	"2,027.34"	0.00	0				87089900		0.00					0.00	0.00		2007954505	23-05-2025	"2,595.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA333320	ORVM ASSY. RH	1.000	"3,810.00"	0.00	0.00	"2,466.81"	"2,466.81"	"3,228.81"	0.00	"3,228.81"	0.00	0.00	9.00	9.00	581.18	"3,809.99"	0.00	0.00	"3,809.99"	0.00	"3,228.81"	0.00	0				70091010		0.00					0.00	0.00		2007954505	23-05-2025	"3,809.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA334144	CATCH HANDLE LH	1.000	"2,505.00"	0.00	0.00	"1,456.03"	"1,456.03"	"1,957.03"	0.00	"1,957.03"	0.00	0.00	14.00	14.00	547.96	"2,504.99"	0.00	0.00	"2,504.99"	0.00	"1,957.03"	0.00	0				87089900		0.00					0.00	0.00		2007954505	23-05-2025	"2,504.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA340620	"LID CLUSTER A ,ASSY"	1.000	"2,445.00"	0.00	0.00	"1,421.16"	"1,421.16"	"1,910.16"	0.00	"1,910.16"	0.00	0.00	14.00	14.00	534.84	"2,445.00"	0.00	0.00	"2,445.00"	0.00	"1,910.16"	0.00	0				87081090		0.00					0.00	0.00		2007954505	23-05-2025	"2,445.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA347248	GRIP_HANDLE_FR-RH	1.000	790.00	0.00	0.00	459.19	459.19	617.19	0.00	617.19	0.00	0.00	14.00	14.00	172.82	790.01	0.00	0.00	790.01	0.00	617.19	0.00	0				87089900		0.00					0.00	0.00		2007954505	23-05-2025	790.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA347249	GRIP_HANDLE_FR-LH	1.000	790.00	0.00	0.00	459.19	459.19	617.19	0.00	617.19	0.00	0.00	14.00	14.00	172.82	790.01	0.00	0.00	790.01	0.00	617.19	0.00	0				87089900		0.00					0.00	0.00		2007954505	23-05-2025	790.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA352734	CARPET RH 2.1 MTR	1.000	"6,065.00"	0.00	0.00	"3,525.28"	"3,525.28"	"4,738.28"	0.00	"4,738.28"	0.00	0.00	14.00	14.00	"1,326.72"	"6,065.00"	0.00	0.00	"6,065.00"	0.00	"4,738.28"	0.00	0				87089900		0.00					0.00	0.00		2007954505	23-05-2025	"6,065.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IC322771	"PIPE BUNCH, HAND CONTROL VALVE"	1.000	"2,885.00"	0.00	0.00	"1,867.92"	"1,867.92"	"2,444.92"	0.00	"2,444.92"	0.00	0.00	9.00	9.00	440.08	"2,885.00"	0.00	0.00	"2,885.00"	0.00	"2,444.92"	0.00	0				39173100		0.00					0.00	0.00		2007954505	23-05-2025	"2,885.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IC359189	BRAKE HOSE ELBOW (ONE END)	2.000	980.00	0.00	0.00	569.63	"1,139.26"	765.63	0.00	"1,531.26"	0.00	0.00	14.00	14.00	428.76	"1,960.02"	0.00	0.00	"1,960.02"	0.00	"1,531.26"	0.00	0				87089900		0.00					0.00	0.00		2007954505	23-05-2025	"1,960.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			ID309775	HOSE CLAMP TB TYPE	1.000	150.00	0.00	0.00	97.12	97.12	127.12	0.00	127.12	0.00	0.00	9.00	9.00	22.88	150.00	0.00	0.00	150.00	0.00	127.12	0.00	0				73269099		0.00					0.00	0.00		2007954505	23-05-2025	150.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			ID311770	BRAKE FLUID RESERVOIR ASSY	1.000	690.00	0.00	0.00	401.06	401.06	539.06	0.00	539.06	0.00	0.00	14.00	14.00	150.94	690.00	0.00	0.00	690.00	0.00	539.06	0.00	0				87089900		0.00					0.00	0.00		2007954505	23-05-2025	690.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			ID312169	CLUTCH TUBE FRONT VE1100	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	0.00	569.99	0.00	483.05	0.00	0				39173100		0.00					0.00	0.00		2007954505	23-05-2025	569.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			ID318538	CONNECTOR AIR INTAKE	1.000	"2,160.00"	0.00	0.00	"1,255.50"	"1,255.50"	"1,687.50"	0.00	"1,687.50"	0.00	0.00	14.00	14.00	472.50	"2,160.00"	0.00	0.00	"2,160.00"	0.00	"1,687.50"	0.00	0				87089900		0.00					0.00	0.00		2007954505	23-05-2025	"2,160.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			ID348688	RADIATOR SUPPORT	2.000	460.00	0.00	0.00	267.38	534.76	359.38	0.00	718.76	0.00	0.00	14.00	14.00	201.26	920.02	0.00	0.00	920.02	0.00	718.76	0.00	0				87081090		0.00					0.00	0.00		2007954505	23-05-2025	920.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			ID356937	IC OUTLET HOSE	1.000	"4,275.00"	0.00	0.00	"2,767.88"	"2,767.88"	"3,622.88"	0.00	"3,622.88"	0.00	0.00	9.00	9.00	652.12	"4,275.00"	0.00	0.00	"4,275.00"	0.00	"3,622.88"	0.00	0				40091100		0.00					0.00	0.00		2007954505	23-05-2025	"4,275.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			ID362148	INTERCOOLER ASSEMBLY	1.000	"13,870.00"	0.00	0.00	"8,061.94"	"8,061.94"	"10,835.94"	0.00	"10,835.94"	0.00	0.00	14.00	14.00	"3,034.06"	"13,870.00"	0.00	0.00	"13,870.00"	0.00	"10,835.94"	0.00	0				87089900		0.00					0.00	0.00		2007954505	23-05-2025	"13,870.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			ID362152	SHROUD RADIATOR	1.000	"3,610.00"	0.00	0.00	"2,098.31"	"2,098.31"	"2,820.31"	0.00	"2,820.31"	0.00	0.00	14.00	14.00	789.68	"3,609.99"	0.00	0.00	"3,609.99"	0.00	"2,820.31"	0.00	0				87081090		0.00					0.00	0.00		2007954505	23-05-2025	"3,609.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			ID362153	ASSY RADIATOR CUSHION MTG.	2.000	740.00	0.00	0.00	430.13	860.26	578.13	0.00	"1,156.26"	0.00	0.00	14.00	14.00	323.76	"1,480.02"	0.00	0.00	"1,480.02"	0.00	"1,156.26"	0.00	0				87089900		0.00					0.00	0.00		2007954505	23-05-2025	"1,480.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA309228	BUMPER MTG BKT LH	1.000	455.00	0.00	0.00	264.47	264.47	355.47	0.00	355.47	0.00	0.00	14.00	14.00	99.54	455.01	0.00	0.00	455.01	0.00	355.47	0.00	0				87081090		0.00					0.00	0.00		2007954505	23-05-2025	455.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA306764	GARNISH-PLR RH	1.000	340.00	0.00	0.00	197.63	197.63	265.63	0.00	265.63	0.00	0.00	14.00	14.00	74.38	340.01	0.00	0.00	340.01	0.00	265.63	0.00	0				87081090		0.00					0.00	0.00		2007954505	23-05-2025	340.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA306765	GARNISH-PLR LH	1.000	325.00	0.00	0.00	188.91	188.91	253.91	0.00	253.91	0.00	0.00	14.00	14.00	71.10	325.01	0.00	0.00	325.01	0.00	253.91	0.00	0				87081090		0.00					0.00	0.00		2007954505	23-05-2025	325.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA306766	HANDLE-ASST	2.000	555.00	0.00	0.00	322.59	645.18	433.60	0.00	867.20	0.00	0.00	14.00	14.00	242.82	"1,110.02"	0.00	0.00	"1,110.02"	0.00	867.20	0.00	0				87081090		0.00					0.00	0.00		2007954505	23-05-2025	"1,110.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA306801	W-STRIP WIND SHIELD	1.000	"4,830.00"	0.00	0.00	"2,807.44"	"2,807.44"	"3,773.44"	0.00	"3,773.44"	0.00	0.00	14.00	14.00	"1,056.56"	"4,830.00"	0.00	0.00	"4,830.00"	0.00	"3,773.44"	0.00	0				87089900		0.00					0.00	0.00		2007954505	23-05-2025	"4,830.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA306835	COLUMN COVER UPPER	1.000	370.00	0.00	0.00	215.06	215.06	289.06	0.00	289.06	0.00	0.00	14.00	14.00	80.94	370.00	0.00	0.00	370.00	0.00	289.06	0.00	0				87081090		0.00					0.00	0.00		2007954505	23-05-2025	370.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA306836	COLUMN COVER LOWER	1.000	145.00	0.00	0.00	84.28	84.28	113.28	0.00	113.28	0.00	0.00	14.00	14.00	31.72	145.00	0.00	0.00	145.00	0.00	113.28	0.00	0				87081090		0.00					0.00	0.00		2007954505	23-05-2025	145.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA306914	SUPT-TILT HINGE RH	1.000	"3,820.00"	0.00	0.00	"2,220.38"	"2,220.38"	"2,984.38"	0.00	"2,984.38"	0.00	0.00	14.00	14.00	835.62	"3,820.00"	0.00	0.00	"3,820.00"	0.00	"2,984.38"	0.00	0				87089900		0.00					0.00	0.00		2007954505	23-05-2025	"3,820.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA306915	SUPT-TILT HINGE LH	1.000	"3,895.00"	0.00	0.00	"2,263.97"	"2,263.97"	"3,042.97"	0.00	"3,042.97"	0.00	0.00	14.00	14.00	852.04	"3,895.01"	0.00	0.00	"3,895.01"	0.00	"3,042.97"	0.00	0				87089900		0.00					0.00	0.00		2007954505	23-05-2025	"3,895.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA306926	BAR-TORSION RH	1.000	"4,855.00"	0.00	0.00	"2,821.97"	"2,821.97"	"3,792.97"	0.00	"3,792.97"	0.00	0.00	14.00	14.00	"1,062.04"	"4,855.01"	0.00	0.00	"4,855.01"	0.00	"3,792.97"	0.00	0				87089900		0.00					0.00	0.00		2007954505	23-05-2025	"4,855.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA306927	BAR-TORSION LH	1.000	"4,855.00"	0.00	0.00	"2,821.97"	"2,821.97"	"3,792.97"	0.00	"3,792.97"	0.00	0.00	14.00	14.00	"1,062.04"	"4,855.01"	0.00	0.00	"4,855.01"	0.00	"3,792.97"	0.00	0				87089900		0.00					0.00	0.00		2007954505	23-05-2025	"4,855.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA306930	ARM-TORSION BAR	2.000	"2,915.00"	0.00	0.00	"1,694.34"	"3,388.68"	"2,277.35"	0.00	"4,554.70"	0.00	0.00	14.00	14.00	"1,275.32"	"5,830.02"	0.00	0.00	"5,830.02"	0.00	"4,554.70"	0.00	0				87089900		0.00					0.00	0.00		2007954505	23-05-2025	"5,830.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA306933	BUSH-TORSION BAR	2.000	50.00	0.00	0.00	29.06	58.12	39.07	0.00	78.14	0.00	0.00	14.00	14.00	21.88	100.02	0.00	0.00	100.02	0.00	78.14	0.00	0				87089900		0.00					0.00	0.00		2007954505	23-05-2025	100.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA306954	LOCK ASSY-CAB REAR MTG	1.000	"3,075.00"	0.00	0.00	"1,990.93"	"1,990.93"	"2,605.93"	0.00	"2,605.93"	0.00	0.00	9.00	9.00	469.06	"3,074.99"	0.00	0.00	"3,074.99"	0.00	"2,605.93"	0.00	0				83012000		0.00					0.00	0.00		2007954505	23-05-2025	"3,074.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA307396	GROM-SCR	20.000	95.00	0.00	0.00	55.22	"1,104.40"	74.22	0.00	"1,484.40"	0.00	0.00	14.00	14.00	415.64	"1,900.04"	0.00	0.00	"1,900.04"	0.00	"1,484.40"	0.00	0				87089900		0.00					0.00	0.00		2007954505	23-05-2025	"1,900.04"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA307664	PACKING_HINGE_STD_RH	1.000	465.00	0.00	0.00	270.28	270.28	363.28	0.00	363.28	0.00	0.00	14.00	14.00	101.72	465.00	0.00	0.00	465.00	0.00	363.28	0.00	0				87089900		0.00					0.00	0.00		2007954505	23-05-2025	465.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA309227	BUMPER MTG BKT RH	1.000	455.00	0.00	0.00	264.47	264.47	355.47	0.00	355.47	0.00	0.00	14.00	14.00	99.54	455.01	0.00	0.00	455.01	0.00	355.47	0.00	0				87081090		0.00					0.00	0.00		2007954505	23-05-2025	455.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA309185	SASH ASSY RR LW LH	1.000	"1,640.00"	0.00	0.00	953.25	953.25	"1,281.25"	0.00	"1,281.25"	0.00	0.00	14.00	14.00	358.76	"1,640.01"	0.00	0.00	"1,640.01"	0.00	"1,281.25"	0.00	0				87089900		0.00					0.00	0.00		2007954505	23-05-2025	"1,640.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA309184	SASH ASSY RR LW RH	1.000	"1,640.00"	0.00	0.00	953.25	953.25	"1,281.25"	0.00	"1,281.25"	0.00	0.00	14.00	14.00	358.76	"1,640.01"	0.00	0.00	"1,640.01"	0.00	"1,281.25"	0.00	0				87089900		0.00					0.00	0.00		2007954505	23-05-2025	"1,640.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA309111	PROXIMITY MIRROR	1.000	710.00	0.00	0.00	459.69	459.69	601.69	0.00	601.69	0.00	0.00	9.00	9.00	108.30	709.99	0.00	0.00	709.99	0.00	601.69	0.00	0				70091010		0.00					0.00	0.00		2007954505	23-05-2025	709.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA308959	Front Grill Clip LD	10.000	35.00	0.00	0.00	22.66	226.60	29.66	0.00	296.60	0.00	0.00	9.00	9.00	53.38	349.98	0.00	0.00	349.98	0.00	296.60	0.00	0				73181500		0.00					0.00	0.00		2007954505	23-05-2025	349.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA308956	Corner panel Rubber LH	1.000	345.00	0.00	0.00	223.37	223.37	292.37	0.00	292.37	0.00	0.00	9.00	9.00	52.62	344.99	0.00	0.00	344.99	0.00	292.37	0.00	0				40091100		0.00					0.00	0.00		2007954505	23-05-2025	344.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA308819	BRKT ASSY-RELAYS-DASH-REAR	1.000	85.00	0.00	0.00	49.41	49.41	66.41	0.00	66.41	0.00	0.00	14.00	14.00	18.60	85.01	0.00	0.00	85.01	0.00	66.41	0.00	0				87081090		0.00					0.00	0.00		2007954505	23-05-2025	85.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA308536	SEAL	1.000	35.00	0.00	0.00	22.66	22.66	29.66	0.00	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	0.00	35.00	0.00	29.66	0.00	0				40169910		0.00					0.00	0.00		2007954505	23-05-2025	35.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA308535	SEAL	1.000	35.00	0.00	0.00	22.66	22.66	29.66	0.00	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	0.00	35.00	0.00	29.66	0.00	0				40169910		0.00					0.00	0.00		2007954505	23-05-2025	35.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA307698PR	MD BUMPER ASSY PRIMERED	1.000	"13,050.00"	0.00	0.00	"7,585.31"	"7,585.31"	"10,195.31"	0.00	"10,195.31"	0.00	0.00	14.00	14.00	"2,854.68"	"13,049.99"	0.00	0.00	"13,049.99"	0.00	"10,195.31"	0.00	0				87089900		0.00					0.00	0.00		2007954505	23-05-2025	"13,049.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA307683	"SEAL FDR SIDE,R SLEEPER,RH"	1.000	285.00	0.00	0.00	165.66	165.66	222.66	0.00	222.66	0.00	0.00	14.00	14.00	62.34	285.00	0.00	0.00	285.00	0.00	222.66	0.00	0				87089900		0.00					0.00	0.00		2007954505	23-05-2025	285.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA307682	"SEAL FDR SIDE,R SLEEPER,LH"	1.000	285.00	0.00	0.00	165.66	165.66	222.66	0.00	222.66	0.00	0.00	14.00	14.00	62.34	285.00	0.00	0.00	285.00	0.00	222.66	0.00	0				87089900		0.00					0.00	0.00		2007954505	23-05-2025	285.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA307678	CABLE ASSY LID CONTROL	1.000	580.00	0.00	0.00	337.13	337.13	453.13	0.00	453.13	0.00	0.00	14.00	14.00	126.88	580.01	0.00	0.00	580.01	0.00	453.13	0.00	0				87089900		0.00					0.00	0.00		2007954505	23-05-2025	580.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA307674	LOCK_ASSY-MAIL	2.000	965.00	0.00	0.00	624.80	"1,249.60"	817.80	0.00	"1,635.60"	0.00	0.00	9.00	9.00	294.40	"1,930.00"	0.00	0.00	"1,930.00"	0.00	"1,635.60"	0.00	0				83012000		0.00					0.00	0.00		2007954505	23-05-2025	"1,930.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007940247	Accidental	14-04-2025	11:10:45	3007131188	3794122501509	31-05-2025	MC2CAJRC0MD071258	KA40B1506	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2021	SANTHOSH KUMAR	Royal Sundaram General Insurance Co	0010911316	Spare Retailer	0011173755	397295	KM	Somshekar M	Paid	Spares			IA307668	COVER_RH	1.000	105.00	0.00	0.00	61.03	61.03	82.03	0.00	82.03	0.00	0.00	14.00	14.00	22.96	104.99	0.00	0.00	104.99	0.00	82.03	0.00	0				87089900		0.00					0.00	0.00		2007954505	23-05-2025	104.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Shaik Moinuddin	Paid	Spares			IH001879	BLOWER ASSY 24V	1.000	"6,190.00"	0.00	0.00	"4,007.76"	"4,007.76"	"5,245.76"	0.00	"5,245.76"	0.00	0.00	9.00	9.00	944.24	"6,190.00"	0.00	0.00	"6,190.00"	0.00	"5,245.76"	0.00	0				84159000		0.00					0.00	0.00		2007806683	16-04-2025	"6,190.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Shaik Moinuddin	Paid	Spares			IA307994	DUCT ASSY-VENT	1.000	"1,530.00"	0.00	0.00	889.31	889.31	"1,195.31"	0.00	"1,195.31"	0.00	0.00	14.00	14.00	334.68	"1,529.99"	0.00	0.00	"1,529.99"	0.00	"1,195.31"	0.00	0				87089900		0.00					0.00	0.00		2007806683	16-04-2025	"1,529.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Shaik Moinuddin	Paid	Spares			IH001032	DUCT-VENT CTR	1.000	945.00	0.00	0.00	549.28	549.28	738.28	0.00	738.28	0.00	0.00	14.00	14.00	206.72	945.00	0.00	0.00	945.00	0.00	738.28	0.00	0				87089900		0.00					0.00	0.00		2007806683	16-04-2025	945.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Shaik Moinuddin	Paid	Spares			IM301160	DOOR ACCESSORIES SET PRO 3000 LH SIDE	1.000	"11,035.00"	0.00	0.00	"6,414.09"	"6,414.09"	"8,621.09"	0.00	"8,621.09"	0.00	0.00	14.00	14.00	"2,413.90"	"11,034.99"	0.00	0.00	"11,034.99"	0.00	"8,621.09"	0.00	0				87089900		0.00					0.00	0.00		2007806683	16-04-2025	"11,034.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Shaik Moinuddin	Paid	Spares			IH001849	PANEL-INST SUPPORT BKT ASSY	1.000	260.00	0.00	0.00	151.13	151.13	203.13	0.00	203.13	0.00	0.00	14.00	14.00	56.88	260.01	0.00	0.00	260.01	0.00	203.13	0.00	0				87089900		0.00					0.00	0.00		2007806683	16-04-2025	260.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Shaik Moinuddin	Paid	Spares			IH001825	DUCT FRESH AIR	1.000	230.00	0.00	0.00	133.69	133.69	179.69	0.00	179.69	0.00	0.00	14.00	14.00	50.32	230.01	0.00	0.00	230.01	0.00	179.69	0.00	0				87081090		0.00					0.00	0.00		2007806683	16-04-2025	230.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Shaik Moinuddin	Paid	Spares			IH001838	AIR FILTER BLOWER	1.000	440.00	0.00	0.00	255.75	255.75	343.75	0.00	343.75	0.00	0.00	14.00	14.00	96.26	440.01	0.00	0.00	440.01	0.00	343.75	0.00	0				87089900		0.00					0.00	0.00		2007806683	16-04-2025	440.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Shaik Moinuddin	Paid	Spares			IA356539	Pro3000 PANEL SHIELD RH	1.000	715.00	0.00	0.00	415.59	415.59	558.59	0.00	558.59	0.00	0.00	14.00	14.00	156.40	714.99	0.00	0.00	714.99	0.00	558.59	0.00	0				87089900		0.00					0.00	0.00		2007806683	16-04-2025	714.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Shaik Moinuddin	Paid	Spares			IA356540	Pro3000 PANEL SHIELD LH	1.000	715.00	0.00	0.00	415.59	415.59	558.59	0.00	558.59	0.00	0.00	14.00	14.00	156.40	714.99	0.00	0.00	714.99	0.00	558.59	0.00	0				87089900		0.00					0.00	0.00		2007806683	16-04-2025	714.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Shaik Moinuddin	Paid	Spares			ID372584	ASSEMBLY PIPECOOLANT OUT	1.000	"1,605.00"	0.00	0.00	"1,039.17"	"1,039.17"	"1,360.17"	0.00	"1,360.17"	0.00	0.00	9.00	9.00	244.84	"1,605.01"	0.00	0.00	"1,605.01"	0.00	"1,360.17"	0.00	0				39173100		0.00					0.00	0.00		2007806683	16-04-2025	"1,605.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Shaik Moinuddin	Paid	Spares			IC359189	BRAKE HOSE ELBOW (ONE END)	2.000	980.00	0.00	0.00	569.63	"1,139.26"	765.63	0.00	"1,531.26"	0.00	0.00	14.00	14.00	428.76	"1,960.02"	0.00	0.00	"1,960.02"	0.00	"1,531.26"	0.00	0				87089900		0.00					0.00	0.00		2007806683	16-04-2025	"1,960.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Shaik Moinuddin	Paid	Spares			ID332210	AIR CLEANER ASSY	1.000	"6,345.00"	0.00	0.00	"4,108.12"	"4,108.12"	"5,377.12"	0.00	"5,377.12"	0.00	0.00	9.00	9.00	967.88	"6,345.00"	0.00	0.00	"6,345.00"	0.00	"5,377.12"	0.00	0				84213920		0.00					0.00	0.00		2007806683	16-04-2025	"6,345.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Shaik Moinuddin	Paid	Spares			IA308985	DOOR TRIM RH ASSEMBLY	1.000	"2,110.00"	0.00	0.00	"1,226.44"	"1,226.44"	"1,648.44"	0.00	"1,648.44"	0.00	0.00	14.00	14.00	461.56	"2,110.00"	0.00	0.00	"2,110.00"	0.00	"1,648.44"	0.00	0				87081090		0.00					0.00	0.00		2007806683	16-04-2025	"2,110.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Shaik Moinuddin	Paid	Spares			IU342944	ASSYFRAMETUBULARLH	1.000	"1,470.00"	0.00	0.00	854.44	854.44	"1,148.44"	0.00	"1,148.44"	0.00	0.00	14.00	14.00	321.56	"1,470.00"	0.00	0.00	"1,470.00"	0.00	"1,148.44"	0.00	0				87089900		0.00					0.00	0.00		2007806683	16-04-2025	"1,470.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA308503	FRONT GRIP ASSY MD\\LD	1.000	360.00	0.00	0.00	209.25	209.25	281.25	0.00	281.25	0.00	0.00	14.00	14.00	78.76	360.01	0.00	0.00	360.01	0.00	281.25	0.00	0				87081090		0.00					0.00	0.00		2007806683	16-04-2025	360.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA308450	CUSH-SHOULDER-RH	1.000	980.00	0.00	0.00	634.51	634.51	830.51	0.00	830.51	0.00	0.00	9.00	9.00	149.50	980.01	0.00	0.00	980.01	0.00	830.51	0.00	0				40169390		0.00					0.00	0.00		2007806683	16-04-2025	980.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA308448	CUSH-SHOULDER-LH	1.000	980.00	0.00	0.00	634.51	634.51	830.51	0.00	830.51	0.00	0.00	9.00	9.00	149.50	980.01	0.00	0.00	980.01	0.00	830.51	0.00	0				40169390		0.00					0.00	0.00		2007806683	16-04-2025	980.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA307772	COVER BLOWER - FRT PANEL	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		2007806683	16-04-2025	150.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA307678	CABLE ASSY LID CONTROL	1.000	580.00	0.00	0.00	337.13	337.13	453.13	0.00	453.13	0.00	0.00	14.00	14.00	126.88	580.01	0.00	0.00	580.01	0.00	453.13	0.00	0				87089900		0.00					0.00	0.00		2007806683	16-04-2025	580.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA307674	LOCK_ASSY-MAIL	2.000	965.00	0.00	0.00	624.80	"1,249.60"	817.80	0.00	"1,635.60"	0.00	0.00	9.00	9.00	294.40	"1,930.00"	0.00	0.00	"1,930.00"	0.00	"1,635.60"	0.00	0				83012000		0.00					0.00	0.00		2007806683	16-04-2025	"1,930.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA307668	COVER_RH	1.000	105.00	0.00	0.00	61.03	61.03	82.03	0.00	82.03	0.00	0.00	14.00	14.00	22.96	104.99	0.00	0.00	104.99	0.00	82.03	0.00	0				87089900		0.00					0.00	0.00		2007806683	16-04-2025	104.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA307664	PACKING_HINGE_STD_RH	1.000	465.00	0.00	0.00	270.28	270.28	363.28	0.00	363.28	0.00	0.00	14.00	14.00	101.72	465.00	0.00	0.00	465.00	0.00	363.28	0.00	0				87089900		0.00					0.00	0.00		2007806683	16-04-2025	465.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA307657	"PACK-GRIP,FR RH"	1.000	35.00	0.00	0.00	20.34	20.34	27.34	0.00	27.34	0.00	0.00	14.00	14.00	7.66	35.00	0.00	0.00	35.00	0.00	27.34	0.00	0				87089900		0.00					0.00	0.00		2007806683	16-04-2025	35.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA307655	"PACK-GRIP,FR LH"	1.000	35.00	0.00	0.00	20.34	20.34	27.34	0.00	27.34	0.00	0.00	14.00	14.00	7.66	35.00	0.00	0.00	35.00	0.00	27.34	0.00	0				87089900		0.00					0.00	0.00		2007806683	16-04-2025	35.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA307653	"GRIP  -ASST,FR -2.1- MD/LD"	1.000	95.00	0.00	0.00	55.22	55.22	74.22	0.00	74.22	0.00	0.00	14.00	14.00	20.78	95.00	0.00	0.00	95.00	0.00	74.22	0.00	0				87081090		0.00					0.00	0.00		2007806683	16-04-2025	95.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA307651	COVER GRIP CTR LH	1.000	50.00	0.00	0.00	29.06	29.06	39.06	0.00	39.06	0.00	0.00	14.00	14.00	10.94	50.00	0.00	0.00	50.00	0.00	39.06	0.00	0				87081090		0.00					0.00	0.00		2007806683	16-04-2025	50.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA307400	WASHER-FIN	5.000	10.00	0.00	0.00	6.47	32.35	8.47	0.00	42.35	0.00	0.00	9.00	9.00	7.62	49.97	0.00	0.00	49.97	0.00	42.35	0.00	0				73182200		0.00					0.00	0.00		2007806683	16-04-2025	49.97
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA307320	"GRIP-INSIDE,RR"	2.000	450.00	0.00	0.00	261.56	523.12	351.57	0.00	703.14	0.00	0.00	14.00	14.00	196.88	900.02	0.00	0.00	900.02	0.00	703.14	0.00	0				87089900		0.00					0.00	0.00		2007806683	16-04-2025	900.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA306954	LOCK ASSY-CAB REAR MTG	1.000	"3,075.00"	0.00	0.00	"1,990.93"	"1,990.93"	"2,605.93"	0.00	"2,605.93"	0.00	0.00	9.00	9.00	469.06	"3,074.99"	0.00	0.00	"3,074.99"	0.00	"2,605.93"	0.00	0				83012000		0.00					0.00	0.00		2007806683	16-04-2025	"3,074.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA306930	ARM-TORSION BAR	2.000	"2,915.00"	0.00	0.00	"1,694.34"	"3,388.68"	"2,277.35"	0.00	"4,554.70"	0.00	0.00	14.00	14.00	"1,275.32"	"5,830.02"	0.00	0.00	"5,830.02"	0.00	"4,554.70"	0.00	0				87089900		0.00					0.00	0.00		2007806683	16-04-2025	"5,830.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA306927	BAR-TORSION LH	1.000	"4,855.00"	0.00	0.00	"2,821.97"	"2,821.97"	"3,792.97"	0.00	"3,792.97"	0.00	0.00	14.00	14.00	"1,062.04"	"4,855.01"	0.00	0.00	"4,855.01"	0.00	"3,792.97"	0.00	0				87089900		0.00					0.00	0.00		2007806683	16-04-2025	"4,855.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA306926	BAR-TORSION RH	1.000	"4,855.00"	0.00	0.00	"2,821.97"	"2,821.97"	"3,792.97"	0.00	"3,792.97"	0.00	0.00	14.00	14.00	"1,062.04"	"4,855.01"	0.00	0.00	"4,855.01"	0.00	"3,792.97"	0.00	0				87089900		0.00					0.00	0.00		2007806683	16-04-2025	"4,855.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA306920	"BRKT-TILT HINGE, LH"	1.000	"4,035.00"	0.00	0.00	"2,345.34"	"2,345.34"	"3,152.34"	0.00	"3,152.34"	0.00	0.00	14.00	14.00	882.66	"4,035.00"	0.00	0.00	"4,035.00"	0.00	"3,152.34"	0.00	0				87089900		0.00					0.00	0.00		2007806683	16-04-2025	"4,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA306915	SUPT-TILT HINGE LH	1.000	"3,895.00"	0.00	0.00	"2,263.97"	"2,263.97"	"3,042.97"	0.00	"3,042.97"	0.00	0.00	14.00	14.00	852.04	"3,895.01"	0.00	0.00	"3,895.01"	0.00	"3,042.97"	0.00	0				87089900		0.00					0.00	0.00		2007806683	16-04-2025	"3,895.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA306914	SUPT-TILT HINGE RH	1.000	"3,820.00"	0.00	0.00	"2,220.38"	"2,220.38"	"2,984.38"	0.00	"2,984.38"	0.00	0.00	14.00	14.00	835.62	"3,820.00"	0.00	0.00	"3,820.00"	0.00	"2,984.38"	0.00	0				87089900		0.00					0.00	0.00		2007806683	16-04-2025	"3,820.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA306836	COLUMN COVER LOWER	1.000	145.00	0.00	0.00	84.28	84.28	113.28	0.00	113.28	0.00	0.00	14.00	14.00	31.72	145.00	0.00	0.00	145.00	0.00	113.28	0.00	0				87081090		0.00					0.00	0.00		2007806683	16-04-2025	145.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA306835	COLUMN COVER UPPER	1.000	370.00	0.00	0.00	215.06	215.06	289.06	0.00	289.06	0.00	0.00	14.00	14.00	80.94	370.00	0.00	0.00	370.00	0.00	289.06	0.00	0				87081090		0.00					0.00	0.00		2007806683	16-04-2025	370.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA306801	W-STRIP WIND SHIELD	1.000	"4,830.00"	0.00	0.00	"2,807.44"	"2,807.44"	"3,773.44"	0.00	"3,773.44"	0.00	0.00	14.00	14.00	"1,056.56"	"4,830.00"	0.00	0.00	"4,830.00"	0.00	"3,773.44"	0.00	0				87089900		0.00					0.00	0.00		2007806683	16-04-2025	"4,830.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA306766	HANDLE-ASST	2.000	555.00	0.00	0.00	322.59	645.18	433.60	0.00	867.20	0.00	0.00	14.00	14.00	242.82	"1,110.02"	0.00	0.00	"1,110.02"	0.00	867.20	0.00	0				87081090		0.00					0.00	0.00		2007806683	16-04-2025	"1,110.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA306765	GARNISH-PLR LH	1.000	325.00	0.00	0.00	188.91	188.91	253.91	0.00	253.91	0.00	0.00	14.00	14.00	71.10	325.01	0.00	0.00	325.01	0.00	253.91	0.00	0				87081090		0.00					0.00	0.00		2007806683	16-04-2025	325.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA306764	GARNISH-PLR RH	1.000	340.00	0.00	0.00	197.63	197.63	265.63	0.00	265.63	0.00	0.00	14.00	14.00	74.38	340.01	0.00	0.00	340.01	0.00	265.63	0.00	0				87081090		0.00					0.00	0.00		2007806683	16-04-2025	340.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA306763	WELT ASSY-BODY-RH	1.000	"1,465.00"	0.00	0.00	851.53	851.53	"1,144.53"	0.00	"1,144.53"	0.00	0.00	14.00	14.00	320.46	"1,464.99"	0.00	0.00	"1,464.99"	0.00	"1,144.53"	0.00	0				87089900		0.00					0.00	0.00		2007806683	16-04-2025	"1,464.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA306762	WELT ASSY-BODY-LH	2.000	"1,465.00"	0.00	0.00	851.53	"1,703.06"	"1,144.53"	0.00	"2,289.06"	0.00	0.00	14.00	14.00	640.94	"2,930.00"	0.00	0.00	"2,930.00"	0.00	"2,289.06"	0.00	0				87089900		0.00					0.00	0.00		2007806683	16-04-2025	"2,930.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA306724	PLATE-KICKING	1.000	305.00	0.00	0.00	177.28	177.28	238.28	0.00	238.28	0.00	0.00	14.00	14.00	66.72	305.00	0.00	0.00	305.00	0.00	238.28	0.00	0				87081090		0.00					0.00	0.00		2007806683	16-04-2025	305.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA306712	COVER ASSY-TUBE	1.000	270.00	0.00	0.00	156.94	156.94	210.94	0.00	210.94	0.00	0.00	14.00	14.00	59.06	270.00	0.00	0.00	270.00	0.00	210.94	0.00	0				87081090		0.00					0.00	0.00		2007806683	16-04-2025	270.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IE302458	Side Indicator Fender lamp LH and RH 24V	1.000	465.00	0.00	0.00	301.07	301.07	394.07	0.00	394.07	0.00	0.00	9.00	9.00	70.94	465.01	0.00	0.00	465.01	0.00	394.07	0.00	0				85122010		0.00					0.00	0.00		2007806683	16-04-2025	465.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			ID376728	DEAERATION TANK ASSEMBLY	1.000	"2,660.00"	0.00	0.00	"1,546.13"	"1,546.13"	"2,078.13"	0.00	"2,078.13"	0.00	0.00	14.00	14.00	581.88	"2,660.01"	0.00	0.00	"2,660.01"	0.00	"2,078.13"	0.00	0				87089100		0.00					0.00	0.00		2007806683	16-04-2025	"2,660.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			ID373993	HOSEVENT LINE	1.000	210.00	0.00	0.00	122.06	122.06	164.06	0.00	164.06	0.00	0.00	14.00	14.00	45.94	210.00	0.00	0.00	210.00	0.00	164.06	0.00	0				87089900		0.00					0.00	0.00		2007806683	16-04-2025	210.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			ID369829	RADIATOR UPPER HOSE	1.000	645.00	0.00	0.00	417.61	417.61	546.61	0.00	546.61	0.00	0.00	9.00	9.00	98.38	644.99	0.00	0.00	644.99	0.00	546.61	0.00	0				40091100		0.00					0.00	0.00		2007806683	16-04-2025	644.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			ID369750	HOSE TC OUTLET	1.000	"6,055.00"	0.00	0.00	"3,920.36"	"3,920.36"	"5,131.36"	0.00	"5,131.36"	0.00	0.00	9.00	9.00	923.64	"6,055.00"	0.00	0.00	"6,055.00"	0.00	"5,131.36"	0.00	0				40091100		0.00					0.00	0.00		2007806683	16-04-2025	"6,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			ID369749	BKT. PIPE INTERCOOLER MTGPIPE MTG BRKT	1.000	125.00	0.00	0.00	72.66	72.66	97.66	0.00	97.66	0.00	0.00	14.00	14.00	27.34	125.00	0.00	0.00	125.00	0.00	97.66	0.00	0				87089900		0.00					0.00	0.00		2007806683	16-04-2025	125.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			ID365387	RADIATOR MTG BKT FRONT RH	1.000	485.00	0.00	0.00	281.91	281.91	378.91	0.00	378.91	0.00	0.00	14.00	14.00	106.10	485.01	0.00	0.00	485.01	0.00	378.91	0.00	0				87089900		0.00					0.00	0.00		2007806683	16-04-2025	485.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			ID365385	RADIATOR MTG BKT FRONT LH	1.000	485.00	0.00	0.00	281.91	281.91	378.91	0.00	378.91	0.00	0.00	14.00	14.00	106.10	485.01	0.00	0.00	485.01	0.00	378.91	0.00	0				87089900		0.00					0.00	0.00		2007806683	16-04-2025	485.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			ID364026	HOSE	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				40091100		0.00					0.00	0.00		2007806683	16-04-2025	159.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			ID363613	INLET_FLAP_DIA60_24V	1.000	"8,210.00"	0.00	0.00	"4,772.06"	"4,772.06"	"6,414.06"	0.00	"6,414.06"	0.00	0.00	14.00	14.00	"1,795.94"	"8,210.00"	0.00	0.00	"8,210.00"	0.00	"6,414.06"	0.00	0				87089900		0.00					0.00	0.00		2007806683	16-04-2025	"8,210.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			ID362165	RADIATOR MTG BKT FRONT	2.000	300.00	0.00	0.00	174.38	348.76	234.38	0.00	468.76	0.00	0.00	14.00	14.00	131.26	600.02	0.00	0.00	600.02	0.00	468.76	0.00	0				87089900		0.00					0.00	0.00		2007806683	16-04-2025	600.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			ID362153	ASSY RADIATOR CUSHION MTG.	2.000	740.00	0.00	0.00	430.13	860.26	578.13	0.00	"1,156.26"	0.00	0.00	14.00	14.00	323.76	"1,480.02"	0.00	0.00	"1,480.02"	0.00	"1,156.26"	0.00	0				87089900		0.00					0.00	0.00		2007806683	16-04-2025	"1,480.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			ID362152	SHROUD RADIATOR	1.000	"3,610.00"	0.00	0.00	"2,098.31"	"2,098.31"	"2,820.31"	0.00	"2,820.31"	0.00	0.00	14.00	14.00	789.68	"3,609.99"	0.00	0.00	"3,609.99"	0.00	"2,820.31"	0.00	0				87081090		0.00					0.00	0.00		2007806683	16-04-2025	"3,609.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			ID358359	ELBOW_INLET_MANIFOLD_E494_BSVI_EGR	1.000	"2,295.00"	0.00	0.00	"1,333.97"	"1,333.97"	"1,792.97"	0.00	"1,792.97"	0.00	0.00	14.00	14.00	502.04	"2,295.01"	0.00	0.00	"2,295.01"	0.00	"1,792.97"	0.00	0				87089900		0.00					0.00	0.00		2007806683	16-04-2025	"2,295.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			ID357933	GASKET_INLET_FLAP_DIA_60	1.000	30.00	0.00	0.00	17.44	17.44	23.44	0.00	23.44	0.00	0.00	14.00	14.00	6.56	30.00	0.00	0.00	30.00	0.00	23.44	0.00	0				87089900		0.00					0.00	0.00		2007806683	16-04-2025	30.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			ID356937	IC OUTLET HOSE	1.000	"4,275.00"	0.00	0.00	"2,767.88"	"2,767.88"	"3,622.88"	0.00	"3,622.88"	0.00	0.00	9.00	9.00	652.12	"4,275.00"	0.00	0.00	"4,275.00"	0.00	"3,622.88"	0.00	0				40091100		0.00					0.00	0.00		2007806683	16-04-2025	"4,275.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			ID356936	IC OUTLET HOSE	1.000	995.00	0.00	0.00	644.22	644.22	843.22	0.00	843.22	0.00	0.00	9.00	9.00	151.78	995.00	0.00	0.00	995.00	0.00	843.22	0.00	0				40091100		0.00					0.00	0.00		2007806683	16-04-2025	995.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			ID348688	RADIATOR SUPPORT	2.000	460.00	0.00	0.00	267.38	534.76	359.38	0.00	718.76	0.00	0.00	14.00	14.00	201.26	920.02	0.00	0.00	920.02	0.00	718.76	0.00	0				87081090		0.00					0.00	0.00		2007806683	16-04-2025	920.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			ID334381	QUICK REALISE V-BAND CLAMP	1.000	450.00	0.00	0.00	291.36	291.36	381.36	0.00	381.36	0.00	0.00	9.00	9.00	68.64	450.00	0.00	0.00	450.00	0.00	381.36	0.00	0				73269099		0.00					0.00	0.00		2007806683	16-04-2025	450.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			ID321926	ASSY PIPE VENT LINE RH	1.000	920.00	0.00	0.00	534.75	534.75	718.75	0.00	718.75	0.00	0.00	14.00	14.00	201.26	920.01	0.00	0.00	920.01	0.00	718.75	0.00	0				87089900		0.00					0.00	0.00		2007806683	16-04-2025	920.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			ID321925	ASSY PIPE VENT LINE LH SLP	1.000	925.00	0.00	0.00	537.66	537.66	722.66	0.00	722.66	0.00	0.00	14.00	14.00	202.34	925.00	0.00	0.00	925.00	0.00	722.66	0.00	0				87089900		0.00					0.00	0.00		2007806683	16-04-2025	925.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA322029	LID_Rubber_Mtg_Bracket_LH	1.000	260.00	0.00	0.00	151.13	151.13	203.13	0.00	203.13	0.00	0.00	14.00	14.00	56.88	260.01	0.00	0.00	260.01	0.00	203.13	0.00	0				87081090		0.00					0.00	0.00		2007806683	16-04-2025	260.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA321545	ASSY PIN MAIN HOOK	1.000	970.00	0.00	0.00	563.81	563.81	757.81	0.00	757.81	0.00	0.00	14.00	14.00	212.18	969.99	0.00	0.00	969.99	0.00	757.81	0.00	0				87089900		0.00					0.00	0.00		2007806683	16-04-2025	969.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA309227	BUMPER MTG BKT RH	1.000	455.00	0.00	0.00	264.47	264.47	355.47	0.00	355.47	0.00	0.00	14.00	14.00	99.54	455.01	0.00	0.00	455.01	0.00	355.47	0.00	0				87081090		0.00					0.00	0.00		2007806683	16-04-2025	455.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA309111	PROXIMITY MIRROR	1.000	710.00	0.00	0.00	459.69	459.69	601.69	0.00	601.69	0.00	0.00	9.00	9.00	108.30	709.99	0.00	0.00	709.99	0.00	601.69	0.00	0				70091010		0.00					0.00	0.00		2007806683	16-04-2025	709.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA308960	Front Grill Clip	20.000	65.00	0.00	0.00	37.78	755.60	50.78	0.00	"1,015.60"	0.00	0.00	14.00	14.00	284.36	"1,299.96"	0.00	0.00	"1,299.96"	0.00	"1,015.60"	0.00	0				87089900		0.00					0.00	0.00		2007806683	16-04-2025	"1,299.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA308958	Corner panel Rubber RH	1.000	345.00	0.00	0.00	223.37	223.37	292.37	0.00	292.37	0.00	0.00	9.00	9.00	52.62	344.99	0.00	0.00	344.99	0.00	292.37	0.00	0				40169910		0.00					0.00	0.00		2007806683	16-04-2025	344.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA308956	Corner panel Rubber LH	1.000	345.00	0.00	0.00	223.37	223.37	292.37	0.00	292.37	0.00	0.00	9.00	9.00	52.62	344.99	0.00	0.00	344.99	0.00	292.37	0.00	0				40091100		0.00					0.00	0.00		2007806683	16-04-2025	344.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA308819	BRKT ASSY-RELAYS-DASH-REAR	1.000	85.00	0.00	0.00	49.41	49.41	66.41	0.00	66.41	0.00	0.00	14.00	14.00	18.60	85.01	0.00	0.00	85.01	0.00	66.41	0.00	0				87081090		0.00					0.00	0.00		2007806683	16-04-2025	85.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA308815	BRKTS ASSY-RELAYS-DASH	1.000	495.00	0.00	0.00	287.72	287.72	386.72	0.00	386.72	0.00	0.00	14.00	14.00	108.28	495.00	0.00	0.00	495.00	0.00	386.72	0.00	0				87081090		0.00					0.00	0.00		2007806683	16-04-2025	495.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA308535	SEAL	1.000	35.00	0.00	0.00	22.66	22.66	29.66	0.00	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	0.00	35.00	0.00	29.66	0.00	0				40169910		0.00					0.00	0.00		2007806683	16-04-2025	35.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IC307554	ASSY DBV MTG BKT	1.000	290.00	0.00	0.00	168.56	168.56	226.56	0.00	226.56	0.00	0.00	14.00	14.00	63.44	290.00	0.00	0.00	290.00	0.00	226.56	0.00	0				87081090		0.00					0.00	0.00		2007806683	16-04-2025	290.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA450897	PVC CARPET LH 2.1M	1.000	"4,640.00"	0.00	0.00	"2,697.00"	"2,697.00"	"3,625.00"	0.00	"3,625.00"	0.00	0.00	14.00	14.00	"1,015.00"	"4,640.00"	0.00	0.00	"4,640.00"	0.00	"3,625.00"	0.00	0				87089900		0.00					0.00	0.00		2007806683	16-04-2025	"4,640.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA355387	CONDOR SUNVISOR RH	1.000	"1,240.00"	0.00	0.00	720.75	720.75	968.75	0.00	968.75	0.00	0.00	14.00	14.00	271.26	"1,240.01"	0.00	0.00	"1,240.01"	0.00	968.75	0.00	0				87089900		0.00					0.00	0.00		2007806683	16-04-2025	"1,240.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA349228	"PAD ASSY,INST"	1.000	"4,870.00"	0.00	0.00	"2,830.69"	"2,830.69"	"3,804.69"	0.00	"3,804.69"	0.00	0.00	14.00	14.00	"1,065.32"	"4,870.01"	0.00	0.00	"4,870.01"	0.00	"3,804.69"	0.00	0				87089900		0.00					0.00	0.00		2007806683	16-04-2025	"4,870.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA333249PR	DOOR ASSY LH PRIMERED PRO3000/6000	1.000	"14,050.00"	0.00	0.00	"8,166.56"	"8,166.56"	"10,976.56"	0.00	"10,976.56"	0.00	0.00	14.00	14.00	"3,073.44"	"14,050.00"	0.00	0.00	"14,050.00"	0.00	"10,976.56"	0.00	0				87089900		0.00					0.00	0.00		2007806683	16-04-2025	"14,050.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA330925	CLIP TRIM	30.000	30.00	0.00	0.00	17.44	523.20	23.44	0.00	703.20	0.00	0.00	14.00	14.00	196.90	900.10	0.00	0.00	900.10	0.00	703.20	0.00	0				87089900		0.00					0.00	0.00		2007806683	16-04-2025	900.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA329135	CORNER_PANEL_BRACKET RH	1.000	115.00	0.00	0.00	66.84	66.84	89.84	0.00	89.84	0.00	0.00	14.00	14.00	25.16	115.00	0.00	0.00	115.00	0.00	89.84	0.00	0				87089900		0.00					0.00	0.00		2007806683	16-04-2025	115.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA327261	RISER - ASST BENCH SEAT RHD W/O STORAGE	1.000	"3,320.00"	0.00	0.00	"1,929.75"	"1,929.75"	"2,593.75"	0.00	"2,593.75"	0.00	0.00	14.00	14.00	726.26	"3,320.01"	0.00	0.00	"3,320.01"	0.00	"2,593.75"	0.00	0				94012000		0.00					0.00	0.00		2007806683	16-04-2025	"3,320.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA326273	Bracket-Fuse and Relay Box Rear	1.000	285.00	0.00	0.00	165.66	165.66	222.66	0.00	222.66	0.00	0.00	14.00	14.00	62.34	285.00	0.00	0.00	285.00	0.00	222.66	0.00	0				87081090		0.00					0.00	0.00		2007806683	16-04-2025	285.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA325511	LAMP ASSY ROOM	1.000	710.00	0.00	0.00	412.69	412.69	554.69	0.00	554.69	0.00	0.00	14.00	14.00	155.32	710.01	0.00	0.00	710.01	0.00	554.69	0.00	0				87081090		0.00					0.00	0.00		2007806683	16-04-2025	710.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA325462	BRKT-ROOM LAMP NARROW	1.000	735.00	0.00	0.00	427.22	427.22	574.22	0.00	574.22	0.00	0.00	14.00	14.00	160.78	735.00	0.00	0.00	735.00	0.00	574.22	0.00	0				87089900		0.00					0.00	0.00		2007806683	16-04-2025	735.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA323038	COVER DRAFT SIDE	2.000	295.00	0.00	0.00	171.47	342.94	230.47	0.00	460.94	0.00	0.00	14.00	14.00	129.06	590.00	0.00	0.00	590.00	0.00	460.94	0.00	0				87089900		0.00					0.00	0.00		2007806683	16-04-2025	590.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA322462	RVM_CLASS_VI_MIRROR_ASSY	1.000	"1,315.00"	0.00	0.00	851.41	851.41	"1,114.41"	0.00	"1,114.41"	0.00	0.00	9.00	9.00	200.60	"1,315.01"	0.00	0.00	"1,315.01"	0.00	"1,114.41"	0.00	0				40091100		0.00					0.00	0.00		2007806683	16-04-2025	"1,315.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA322030	LID_Rubber_Mtg_Bracket_RH	1.000	260.00	0.00	0.00	151.13	151.13	203.13	0.00	203.13	0.00	0.00	14.00	14.00	56.88	260.01	0.00	0.00	260.01	0.00	203.13	0.00	0				87081090		0.00					0.00	0.00		2007806683	16-04-2025	260.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA309228	BUMPER MTG BKT LH	1.000	455.00	0.00	0.00	264.47	264.47	355.47	0.00	355.47	0.00	0.00	14.00	14.00	99.54	455.01	0.00	0.00	455.01	0.00	355.47	0.00	0				87081090		0.00					0.00	0.00		2007806683	16-04-2025	455.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA308922	IP MTG BKT ASSY	1.000	"1,370.00"	0.00	0.00	796.31	796.31	"1,070.31"	0.00	"1,070.31"	0.00	0.00	14.00	14.00	299.68	"1,369.99"	0.00	0.00	"1,369.99"	0.00	"1,070.31"	0.00	0				87082900		0.00					0.00	0.00		2007806683	16-04-2025	"1,369.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA308808	BRACKET ASSY-IECU AND CONTROLLERS	1.000	730.00	0.00	0.00	424.31	424.31	570.31	0.00	570.31	0.00	0.00	14.00	14.00	159.68	729.99	0.00	0.00	729.99	0.00	570.31	0.00	0				87081090		0.00					0.00	0.00		2007806683	16-04-2025	729.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA307773	COVER EVAPORATOR - FRT PANEL	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		2007806683	16-04-2025	190.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA307494	BRKT - CAB LOCK ROD	1.000	345.00	0.00	0.00	200.53	200.53	269.53	0.00	269.53	0.00	0.00	14.00	14.00	75.46	344.99	0.00	0.00	344.99	0.00	269.53	0.00	0				87081090		0.00					0.00	0.00		2007806683	16-04-2025	344.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA307034	PIN-SAFETY	1.000	230.00	0.00	0.00	133.69	133.69	179.69	0.00	179.69	0.00	0.00	14.00	14.00	50.32	230.01	0.00	0.00	230.01	0.00	179.69	0.00	0				87089900		0.00					0.00	0.00		2007806683	16-04-2025	230.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA306973	ROD-SUB HOOK S	2.000	295.00	0.00	0.00	171.47	342.94	230.47	0.00	460.94	0.00	0.00	14.00	14.00	129.06	590.00	0.00	0.00	590.00	0.00	460.94	0.00	0				87089900		0.00					0.00	0.00		2007806683	16-04-2025	590.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA306966	BUSH-GUIDE	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	25.42	0.00	0				40169910		0.00					0.00	0.00		2007806683	16-04-2025	30.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA306958	ASSY SUB HOOK	1.000	945.00	0.00	0.00	549.28	549.28	738.28	0.00	738.28	0.00	0.00	14.00	14.00	206.72	945.00	0.00	0.00	945.00	0.00	738.28	0.00	0				87089900		0.00					0.00	0.00		2007806683	16-04-2025	945.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA306772	"COVER-ELR,LH"	1.000	480.00	0.00	0.00	279.00	279.00	375.00	0.00	375.00	0.00	0.00	14.00	14.00	105.00	480.00	0.00	0.00	480.00	0.00	375.00	0.00	0				87081090		0.00					0.00	0.00		2007806683	16-04-2025	480.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA306669	VENT ASSY	1.000	355.00	0.00	0.00	206.34	206.34	277.34	0.00	277.34	0.00	0.00	14.00	14.00	77.66	355.00	0.00	0.00	355.00	0.00	277.34	0.00	0				87081090		0.00					0.00	0.00		2007806683	16-04-2025	355.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA306654	SUSP-INST SIDE	1.000	480.00	0.00	0.00	279.00	279.00	375.00	0.00	375.00	0.00	0.00	14.00	14.00	105.00	480.00	0.00	0.00	480.00	0.00	375.00	0.00	0				87082900		0.00					0.00	0.00		2007806683	16-04-2025	480.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA306321	FIN ASSY-RR - RH	1.000	"3,445.00"	0.00	0.00	"2,002.41"	"2,002.41"	"2,691.41"	0.00	"2,691.41"	0.00	0.00	14.00	14.00	753.60	"3,445.01"	0.00	0.00	"3,445.01"	0.00	"2,691.41"	0.00	0				87089900		0.00					0.00	0.00		2007806683	16-04-2025	"3,445.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA306160	AL WINDOW FRAME	1.000	"2,755.00"	0.00	0.00	"1,601.34"	"1,601.34"	"2,152.34"	0.00	"2,152.34"	0.00	0.00	14.00	14.00	602.66	"2,755.00"	0.00	0.00	"2,755.00"	0.00	"2,152.34"	0.00	0				87089900		0.00					0.00	0.00		2007806683	16-04-2025	"2,755.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA306079	VENT ASSY	3.000	370.00	0.00	0.00	215.06	645.18	289.06	0.00	867.18	0.00	0.00	14.00	14.00	242.82	"1,110.00"	0.00	0.00	"1,110.00"	0.00	867.18	0.00	0				87081090		0.00					0.00	0.00		2007806683	16-04-2025	"1,110.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA306076	VENT ASSY	1.000	420.00	0.00	0.00	244.13	244.13	328.13	0.00	328.13	0.00	0.00	14.00	14.00	91.88	420.01	0.00	0.00	420.01	0.00	328.13	0.00	0				87081090		0.00					0.00	0.00		2007806683	16-04-2025	420.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Outside Parts			333333	paint material	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"2,405.00"	0.00	"2,405.00"	0.00	0.00	9.00	9.00	432.90	"2,837.90"	0.00	0.00	"2,837.90"	0.00	"2,405.00"	0.00	0				84139190		0.00					0.00	0.00		2007806683	16-04-2025	"2,837.90"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA306671	FIN END ASSY	1.000	615.00	0.00	0.00	357.47	357.47	480.47	0.00	480.47	0.00	0.00	14.00	14.00	134.54	615.01	0.00	0.00	615.01	0.00	480.47	0.00	0				87081090		0.00					0.00	0.00		2007806683	16-04-2025	615.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA306653	SUSP-INST SIDE	1.000	575.00	0.00	0.00	334.22	334.22	449.22	0.00	449.22	0.00	0.00	14.00	14.00	125.78	575.00	0.00	0.00	575.00	0.00	449.22	0.00	0				87081090		0.00					0.00	0.00		2007806683	16-04-2025	575.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA306375	BRKT-HEAD TRAY	2.000	80.00	0.00	0.00	46.50	93.00	62.50	0.00	125.00	0.00	0.00	14.00	14.00	35.00	160.00	0.00	0.00	160.00	0.00	125.00	0.00	0				87089900		0.00					0.00	0.00		2007806683	16-04-2025	160.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA306354	MIRROR ASSY-I/S	1.000	340.00	0.00	0.00	220.14	220.14	288.14	0.00	288.14	0.00	0.00	9.00	9.00	51.86	340.00	0.00	0.00	340.00	0.00	288.14	0.00	0				70091010		0.00					0.00	0.00		2007806683	16-04-2025	340.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA306327	BUTTON CLIP	30.000	10.00	0.00	0.00	5.81	174.30	7.81	0.00	234.30	0.00	0.00	14.00	14.00	65.60	299.90	0.00	0.00	299.90	0.00	234.30	0.00	0				87089900		0.00					0.00	0.00		2007806683	16-04-2025	299.90
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA306245	RUB-DRIP-LH	1.000	695.00	0.00	0.00	403.97	403.97	542.97	0.00	542.97	0.00	0.00	14.00	14.00	152.04	695.01	0.00	0.00	695.01	0.00	542.97	0.00	0				87089900		0.00					0.00	0.00		2007806683	16-04-2025	695.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA306244	RUB-DRIP-RH	1.000	695.00	0.00	0.00	403.97	403.97	542.97	0.00	542.97	0.00	0.00	14.00	14.00	152.04	695.01	0.00	0.00	695.01	0.00	542.97	0.00	0				87089900		0.00					0.00	0.00		2007806683	16-04-2025	695.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA306239	WSTRIP-SIDE	1.000	610.00	0.00	0.00	354.56	354.56	476.56	0.00	476.56	0.00	0.00	14.00	14.00	133.44	610.00	0.00	0.00	610.00	0.00	476.56	0.00	0				87089900		0.00					0.00	0.00		2007806683	16-04-2025	610.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA306236	PACKING SIDE VENT	6.000	35.00	0.00	0.00	22.66	135.96	29.66	0.00	177.96	0.00	0.00	9.00	9.00	32.04	210.00	0.00	0.00	210.00	0.00	177.96	0.00	0				40169910		0.00					0.00	0.00		2007806683	16-04-2025	210.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA306235	HANDLE ASSY	2.000	175.00	0.00	0.00	101.72	203.44	136.72	0.00	273.44	0.00	0.00	14.00	14.00	76.56	350.00	0.00	0.00	350.00	0.00	273.44	0.00	0				87089900		0.00					0.00	0.00		2007806683	16-04-2025	350.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA306234	HINGE-SIDE WDW	2.000	35.00	0.00	0.00	20.34	40.68	27.35	0.00	54.70	0.00	0.00	14.00	14.00	15.32	70.02	0.00	0.00	70.02	0.00	54.70	0.00	0				87081090		0.00					0.00	0.00		2007806683	16-04-2025	70.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA306213	PLATE-KICKING	1.000	320.00	0.00	0.00	186.00	186.00	250.00	0.00	250.00	0.00	0.00	14.00	14.00	70.00	320.00	0.00	0.00	320.00	0.00	250.00	0.00	0				87081090		0.00					0.00	0.00		2007806683	16-04-2025	320.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA306207	FOOT REST	1.000	170.00	0.00	0.00	98.81	98.81	132.81	0.00	132.81	0.00	0.00	14.00	14.00	37.18	169.99	0.00	0.00	169.99	0.00	132.81	0.00	0				87081090		0.00					0.00	0.00		2007806683	16-04-2025	169.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA306134	GROM-SCR	20.000	30.00	0.00	0.00	17.44	348.80	23.44	0.00	468.80	0.00	0.00	14.00	14.00	131.26	600.06	0.00	0.00	600.06	0.00	468.80	0.00	0				87089900		0.00					0.00	0.00		2007806683	16-04-2025	600.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA306067	TRAY ASSY-INST	1.000	"1,490.00"	0.00	0.00	866.06	866.06	"1,164.06"	0.00	"1,164.06"	0.00	0.00	14.00	14.00	325.94	"1,490.00"	0.00	0.00	"1,490.00"	0.00	"1,164.06"	0.00	0				87081090		0.00					0.00	0.00		2007806683	16-04-2025	"1,490.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA306038	"REINF-INST,UPR LH"	1.000	385.00	0.00	0.00	223.78	223.78	300.78	0.00	300.78	0.00	0.00	14.00	14.00	84.22	385.00	0.00	0.00	385.00	0.00	300.78	0.00	0				87081090		0.00					0.00	0.00		2007806683	16-04-2025	385.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA306037	"REINF-INST,UPR"	2.000	240.00	0.00	0.00	139.50	279.00	187.50	0.00	375.00	0.00	0.00	14.00	14.00	105.00	480.00	0.00	0.00	480.00	0.00	375.00	0.00	0				87081090		0.00					0.00	0.00		2007806683	16-04-2025	480.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA306036	BRKT_INST_SIDE_ASST	1.000	85.00	0.00	0.00	49.41	49.41	66.41	0.00	66.41	0.00	0.00	14.00	14.00	18.60	85.01	0.00	0.00	85.01	0.00	66.41	0.00	0				87089900		0.00					0.00	0.00		2007806683	16-04-2025	85.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA306035	BRKT - INST	1.000	260.00	0.00	0.00	151.13	151.13	203.13	0.00	203.13	0.00	0.00	14.00	14.00	56.88	260.01	0.00	0.00	260.01	0.00	203.13	0.00	0				87081090		0.00					0.00	0.00		2007806683	16-04-2025	260.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA306032	PANEL-INST STAY	1.000	245.00	0.00	0.00	142.41	142.41	191.41	0.00	191.41	0.00	0.00	14.00	14.00	53.60	245.01	0.00	0.00	245.01	0.00	191.41	0.00	0				87081090		0.00					0.00	0.00		2007806683	16-04-2025	245.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			PS513S1PR	PRIMERED CABIN Assembly /WO DOOR/PR	1.000	"3,76,400.00"	0.00	0.00	"2,26,310.50"	"2,26,310.50"	"2,94,062.50"	0.00	"2,94,062.50"	0.00	0.00	14.00	14.00	"82,337.50"	"3,76,400.00"	0.00	0.00	"3,76,400.00"	0.00	"2,94,062.50"	0.00	0				87079000		0.00					0.00	0.00		2007806683	16-04-2025	"3,76,400.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IE331819	PWR CABLE ALT TO START WITH 100A FUSE	1.000	"4,575.00"	0.00	0.00	"2,962.12"	"2,962.12"	"3,877.12"	0.00	"3,877.12"	0.00	0.00	9.00	9.00	697.88	"4,575.00"	0.00	0.00	"4,575.00"	0.00	"3,877.12"	0.00	0				85443000		0.00					0.00	0.00		2007806683	16-04-2025	"4,575.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IE329510	DOOR HARNESS PRO3000 BSVI	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	478.81	0.00	0				85443000		0.00					0.00	0.00		2007806683	16-04-2025	564.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IE310178	ENGINE ECU BKT	1.000	"1,040.00"	0.00	0.00	604.50	604.50	812.50	0.00	812.50	0.00	0.00	14.00	14.00	227.50	"1,040.00"	0.00	0.00	"1,040.00"	0.00	812.50	0.00	0				87089900		0.00					0.00	0.00		2007806683	16-04-2025	"1,040.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IE302454	ROOM LAMP ASSY 24V	1.000	685.00	0.00	0.00	443.51	443.51	580.51	0.00	580.51	0.00	0.00	9.00	9.00	104.50	685.01	0.00	0.00	685.01	0.00	580.51	0.00	0				85122010		0.00					0.00	0.00		2007806683	16-04-2025	685.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			ID362149	RADIATOR ASSEMBLY	1.000	"16,520.00"	0.00	0.00	"9,602.25"	"9,602.25"	"12,906.25"	0.00	"12,906.25"	0.00	0.00	14.00	14.00	"3,613.76"	"16,520.01"	0.00	0.00	"16,520.01"	0.00	"12,906.25"	0.00	0				87089900		0.00					0.00	0.00		2007806683	16-04-2025	"16,520.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			ID357459	COLD_EGR_PIPE_1	1.000	"2,780.00"	0.00	0.00	"1,615.88"	"1,615.88"	"2,171.88"	0.00	"2,171.88"	0.00	0.00	14.00	14.00	608.12	"2,780.00"	0.00	0.00	"2,780.00"	0.00	"2,171.88"	0.00	0				87089900		0.00					0.00	0.00		2007806683	16-04-2025	"2,780.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			ID312045	CONNECTOR CLUTCH TUBE	1.000	165.00	0.00	0.00	95.91	95.91	128.91	0.00	128.91	0.00	0.00	14.00	14.00	36.10	165.01	0.00	0.00	165.01	0.00	128.91	0.00	0				87089900		0.00					0.00	0.00		2007806683	16-04-2025	165.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			ID305277	BANJO BOLT M10X1X20	10.000	45.00	0.00	0.00	29.14	291.40	38.14	0.00	381.40	0.00	0.00	9.00	9.00	68.66	450.06	0.00	0.00	450.06	0.00	381.40	0.00	0				73181500		0.00					0.00	0.00		2007806683	16-04-2025	450.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IC419886	SINGLE PIPE BUNCH MWBVE3020 Pro3019	1.000	"13,160.00"	0.00	0.00	"8,520.54"	"8,520.54"	"11,152.54"	0.00	"11,152.54"	0.00	0.00	9.00	9.00	"2,007.46"	"13,160.00"	0.00	0.00	"13,160.00"	0.00	"11,152.54"	0.00	0				39173100		0.00					0.00	0.00		2007806683	16-04-2025	"13,160.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IC307840	CAB STAY ASSY VE1100 MD	1.000	"2,745.00"	0.00	0.00	"1,595.53"	"1,595.53"	"2,144.53"	0.00	"2,144.53"	0.00	0.00	14.00	14.00	600.46	"2,744.99"	0.00	0.00	"2,744.99"	0.00	"2,144.53"	0.00	0				87089900		0.00					0.00	0.00		2007806683	16-04-2025	"2,744.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IE302741	LAMP	2.000	485.00	0.00	0.00	314.02	628.04	411.02	0.00	822.04	0.00	0.00	9.00	9.00	147.96	970.00	0.00	0.00	970.00	0.00	822.04	0.00	0				85122010		0.00					0.00	0.00		2007806683	16-04-2025	970.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			ID362155	RADIATOR MTG BKTRADIATOR MOUNTING	1.000	330.00	0.00	0.00	191.81	191.81	257.81	0.00	257.81	0.00	0.00	14.00	14.00	72.18	329.99	0.00	0.00	329.99	0.00	257.81	0.00	0				87081090		0.00					0.00	0.00		2007806683	16-04-2025	329.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			ID362154	RADIATOR MTG BKTRADIATOR MOUNTING	1.000	330.00	0.00	0.00	191.81	191.81	257.81	0.00	257.81	0.00	0.00	14.00	14.00	72.18	329.99	0.00	0.00	329.99	0.00	257.81	0.00	0				87081090		0.00					0.00	0.00		2007806683	16-04-2025	329.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			ID318530	DUCT MOUNTING BRACKET	1.000	945.00	0.00	0.00	549.28	549.28	738.28	0.00	738.28	0.00	0.00	14.00	14.00	206.72	945.00	0.00	0.00	945.00	0.00	738.28	0.00	0				87089900		0.00					0.00	0.00		2007806683	16-04-2025	945.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			ID313921	DIPSTICK ASSEMBLY(E494 4VALVE)	1.000	"1,955.00"	0.00	0.00	"1,136.34"	"1,136.34"	"1,527.34"	0.00	"1,527.34"	0.00	0.00	14.00	14.00	427.66	"1,955.00"	0.00	0.00	"1,955.00"	0.00	"1,527.34"	0.00	0				87081090		0.00					0.00	0.00		2007806683	16-04-2025	"1,955.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA355388	CONDOR SUN VISOR LH	1.000	770.00	0.00	0.00	447.56	447.56	601.56	0.00	601.56	0.00	0.00	14.00	14.00	168.44	770.00	0.00	0.00	770.00	0.00	601.56	0.00	0				87089900		0.00					0.00	0.00		2007806683	16-04-2025	770.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA306921	"BRKT-TILT HINGE, RH"	1.000	"4,195.00"	0.00	0.00	"2,438.34"	"2,438.34"	"3,277.34"	0.00	"3,277.34"	0.00	0.00	14.00	14.00	917.66	"4,195.00"	0.00	0.00	"4,195.00"	0.00	"3,277.34"	0.00	0				87081090		0.00					0.00	0.00		2007806683	16-04-2025	"4,195.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA306401	GLASS-WIND SHIELD	1.000	"9,470.00"	0.00	0.00	"6,131.42"	"6,131.42"	"8,025.42"	0.00	"8,025.42"	0.00	0.00	9.00	9.00	"1,444.58"	"9,470.00"	0.00	0.00	"9,470.00"	0.00	"8,025.42"	0.00	0				70071100		0.00					0.00	0.00		2007806683	16-04-2025	"9,470.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA333319	ORVM ASSY. LH	1.000	"3,810.00"	0.00	0.00	"2,466.81"	"2,466.81"	"3,228.81"	0.00	"3,228.81"	0.00	0.00	9.00	9.00	581.18	"3,809.99"	0.00	0.00	"3,809.99"	0.00	"3,228.81"	0.00	0				70091010		0.00					0.00	0.00		2007806683	16-04-2025	"3,809.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Shaik Moinuddin	Paid	Spares			MF455407	SCREW TAPPING 6X16	10.000	20.00	0.00	0.00	12.95	129.50	16.95	0.00	169.50	0.00	0.00	9.00	9.00	30.52	200.02	0.00	0.00	200.02	0.00	169.50	0.00	0				73181500		0.00					0.00	0.00		2007806683	16-04-2025	200.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			MC113106	HOSE CLUTCH	1.000	560.00	0.00	0.00	362.58	362.58	474.58	0.00	474.58	0.00	0.00	9.00	9.00	85.42	560.00	0.00	0.00	560.00	0.00	474.58	0.00	0				40092200		0.00					0.00	0.00		2007806683	16-04-2025	560.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IE315592	WASHER TANK ASSY 24V 2.1 CABIN	1.000	"3,020.00"	0.00	0.00	"1,755.38"	"1,755.38"	"2,359.38"	0.00	"2,359.38"	0.00	0.00	14.00	14.00	660.62	"3,020.00"	0.00	0.00	"3,020.00"	0.00	"2,359.38"	0.00	0				85114000		0.00					0.00	0.00		2007806683	16-04-2025	"3,020.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IE302835	WIPER LINK ASSY-RHD	1.000	"4,310.00"	0.00	0.00	"2,790.54"	"2,790.54"	"3,652.54"	0.00	"3,652.54"	0.00	0.00	9.00	9.00	657.46	"4,310.00"	0.00	0.00	"4,310.00"	0.00	"3,652.54"	0.00	0				85124000		0.00					0.00	0.00		2007806683	16-04-2025	"4,310.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			ID362156	ARRESTER AIR ASSEMBLY	1.000	"3,855.00"	0.00	0.00	"2,495.95"	"2,495.95"	"3,266.95"	0.00	"3,266.95"	0.00	0.00	9.00	9.00	588.06	"3,855.01"	0.00	0.00	"3,855.01"	0.00	"3,266.95"	0.00	0				40169390		0.00					0.00	0.00		2007806683	16-04-2025	"3,855.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			ID311770	BRAKE FLUID RESERVOIR ASSY	1.000	690.00	0.00	0.00	401.06	401.06	539.06	0.00	539.06	0.00	0.00	14.00	14.00	150.94	690.00	0.00	0.00	690.00	0.00	539.06	0.00	0				87089900		0.00					0.00	0.00		2007806683	16-04-2025	690.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IC322771	"PIPE BUNCH, HAND CONTROL VALVE"	1.000	"2,885.00"	0.00	0.00	"1,867.92"	"1,867.92"	"2,444.92"	0.00	"2,444.92"	0.00	0.00	9.00	9.00	440.08	"2,885.00"	0.00	0.00	"2,885.00"	0.00	"2,444.92"	0.00	0				39173100		0.00					0.00	0.00		2007806683	16-04-2025	"2,885.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IC321166	MUDGUARD LH VE1102 11.14	1.000	"4,040.00"	0.00	0.00	"2,348.25"	"2,348.25"	"3,156.25"	0.00	"3,156.25"	0.00	0.00	14.00	14.00	883.76	"4,040.01"	0.00	0.00	"4,040.01"	0.00	"3,156.25"	0.00	0				87081090		0.00					0.00	0.00		2007806683	16-04-2025	"4,040.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA329757	STRIKER ASSY	2.000	115.00	0.00	0.00	66.84	133.68	89.85	0.00	179.70	0.00	0.00	14.00	14.00	50.32	230.02	0.00	0.00	230.02	0.00	179.70	0.00	0				87089900		0.00					0.00	0.00		2007806683	16-04-2025	230.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA325298	ASST BENCH SEAT RHD FIXED BACKREST	1.000	"17,860.00"	0.00	0.00	"10,381.13"	"10,381.13"	"13,953.13"	0.00	"13,953.13"	0.00	0.00	14.00	14.00	"3,906.88"	"17,860.01"	0.00	0.00	"17,860.01"	0.00	"13,953.13"	0.00	0				94012000		0.00					0.00	0.00		2007806683	16-04-2025	"17,860.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA321985	SEAL LID FOR GARNISH-2.1	1.000	"1,640.00"	0.00	0.00	953.25	953.25	"1,281.25"	0.00	"1,281.25"	0.00	0.00	14.00	14.00	358.76	"1,640.01"	0.00	0.00	"1,640.01"	0.00	"1,281.25"	0.00	0				87089900		0.00					0.00	0.00		2007806683	16-04-2025	"1,640.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA308246	FRONT CORNER PANEL LH	1.000	"2,725.00"	0.00	0.00	"1,583.91"	"1,583.91"	"2,128.91"	0.00	"2,128.91"	0.00	0.00	14.00	14.00	596.10	"2,725.01"	0.00	0.00	"2,725.01"	0.00	"2,128.91"	0.00	0				87081090		0.00					0.00	0.00		2007806683	16-04-2025	"2,725.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA307665	PACKING_HINGE_STD_LH	1.000	465.00	0.00	0.00	270.28	270.28	363.28	0.00	363.28	0.00	0.00	14.00	14.00	101.72	465.00	0.00	0.00	465.00	0.00	363.28	0.00	0				87089900		0.00					0.00	0.00		2007806683	16-04-2025	465.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA306155	STEERING MOUNTING BRACKET	1.000	"5,125.00"	0.00	0.00	"2,978.91"	"2,978.91"	"4,003.91"	0.00	"4,003.91"	0.00	0.00	14.00	14.00	"1,121.10"	"5,125.01"	0.00	0.00	"5,125.01"	0.00	"4,003.91"	0.00	0				87081090		0.00					0.00	0.00		2007806683	16-04-2025	"5,125.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IF300853	SCREW	15.000	10.00	0.00	0.00	6.47	97.05	8.47	0.00	127.05	0.00	0.00	9.00	9.00	22.86	149.91	0.00	0.00	149.91	0.00	127.05	0.00	0				73181500		0.00					0.00	0.00		2007806683	16-04-2025	149.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IE451192	FRONT CHASSIS HARNESS WITH ABS 24V DSL	1.000	"39,570.00"	0.00	0.00	"25,619.90"	"25,619.90"	"33,533.90"	0.00	"33,533.90"	0.00	0.00	9.00	9.00	"6,036.10"	"39,570.00"	0.00	0.00	"39,570.00"	0.00	"33,533.90"	0.00	0				85443000		0.00					0.00	0.00		2007806683	16-04-2025	"39,570.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IE316172	LAMP ASSY HEADLAMPRHD RH 24V	1.000	"6,625.00"	0.00	0.00	"4,289.41"	"4,289.41"	"5,614.41"	0.00	"5,614.41"	0.00	0.00	9.00	9.00	"1,010.60"	"6,625.01"	0.00	0.00	"6,625.01"	0.00	"5,614.41"	0.00	0				85122010		0.00					0.00	0.00		2007806683	16-04-2025	"6,625.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IE316171	LAMP ASSY  HEADLAMPRHD LH 24V	1.000	"6,625.00"	0.00	0.00	"4,289.41"	"4,289.41"	"5,614.41"	0.00	"5,614.41"	0.00	0.00	9.00	9.00	"1,010.60"	"6,625.01"	0.00	0.00	"6,625.01"	0.00	"5,614.41"	0.00	0				85122010		0.00					0.00	0.00		2007806683	16-04-2025	"6,625.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA306343	COVER PKB CONSOLE	1.000	35.00	0.00	0.00	20.34	20.34	27.34	0.00	27.34	0.00	0.00	14.00	14.00	7.66	35.00	0.00	0.00	35.00	0.00	27.34	0.00	0				87089900		0.00					0.00	0.00		2007806683	16-04-2025	35.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA306390	SUN VISOR ASSY	1.000	"1,040.00"	0.00	0.00	604.50	604.50	812.50	0.00	812.50	0.00	0.00	14.00	14.00	227.50	"1,040.00"	0.00	0.00	"1,040.00"	0.00	812.50	0.00	0				87089900		0.00					0.00	0.00		2007806683	16-04-2025	"1,040.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Shaik Moinuddin	Paid	Spares			IA306973	ROD-SUB HOOK S	2.000	295.00	0.00	0.00	171.47	342.94	230.47	0.00	460.94	0.00	0.00	14.00	14.00	129.06	590.00	0.00	0.00	590.00	0.00	460.94	0.00	0				87089900		0.00					0.00	0.00		2007806683	16-04-2025	590.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Shaik Moinuddin	Paid	Spares			IA306971	ASSY ROD MAIN HOOK	1.000	540.00	0.00	0.00	313.88	313.88	421.88	0.00	421.88	0.00	0.00	14.00	14.00	118.12	540.00	0.00	0.00	540.00	0.00	421.88	0.00	0				87089900		0.00					0.00	0.00		2007806683	16-04-2025	540.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IE324233	TAIL LAMP LED 24V RH	1.000	"2,745.00"	0.00	0.00	"1,777.27"	"1,777.27"	"2,326.27"	0.00	"2,326.27"	0.00	0.00	9.00	9.00	418.72	"2,744.99"	0.00	0.00	"2,744.99"	0.00	"2,326.27"	0.00	0				85443000		0.00					0.00	0.00		2007806683	16-04-2025	"2,744.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Shaik Moinuddin	Paid	Spares			IA450899	PVC CARPET CENTRE 2.1M	1.000	"6,255.00"	0.00	0.00	"3,635.72"	"3,635.72"	"4,886.72"	0.00	"4,886.72"	0.00	0.00	14.00	14.00	"1,368.28"	"6,255.00"	0.00	0.00	"6,255.00"	0.00	"4,886.72"	0.00	0				87089900		0.00					0.00	0.00		2007806683	16-04-2025	"6,255.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Shaik Moinuddin	Paid	Spares			IA450898	PVC CARPET RH 2.1M	1.000	"4,720.00"	0.00	0.00	"2,743.50"	"2,743.50"	"3,687.50"	0.00	"3,687.50"	0.00	0.00	14.00	14.00	"1,032.50"	"4,720.00"	0.00	0.00	"4,720.00"	0.00	"3,687.50"	0.00	0				87089900		0.00					0.00	0.00		2007806683	16-04-2025	"4,720.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			ID303964	"CLIP, WORM (35.31 COWL)"	6.000	145.00	0.00	0.00	93.88	563.28	122.88	0.00	737.28	0.00	0.00	9.00	9.00	132.72	870.00	0.00	0.00	870.00	0.00	737.28	0.00	0				73071190		0.00					0.00	0.00		2007806683	16-04-2025	870.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Mujasim Pasha	Paid	Outside Parts			333333	PAINT MATERIAL- CABIN	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"9,225.00"	0.00	"9,225.00"	0.00	0.00	9.00	9.00	"1,660.50"	"10,885.50"	0.00	0.00	"10,885.50"	0.00	"9,225.00"	0.00	0				84139190		0.00					0.00	0.00		2007806683	16-04-2025	"10,885.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Shaik Moinuddin	Paid	Spares			MF453139	SCREW TAPPING (4X16)	20.000	50.00	0.00	0.00	32.37	647.40	42.37	0.00	847.40	0.00	0.00	9.00	9.00	152.54	999.94	0.00	0.00	999.94	0.00	847.40	0.00	0				73181500		0.00					0.00	0.00		2007806683	16-04-2025	999.94
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IC341043	DUAL BRAKE VALVE(NABTESCO)	1.000	"6,315.00"	0.00	0.00	"3,670.59"	"3,670.59"	"4,933.59"	0.00	"4,933.59"	0.00	0.00	14.00	14.00	"1,381.40"	"6,314.99"	0.00	0.00	"6,314.99"	0.00	"4,933.59"	0.00	0				87089900		0.00					0.00	0.00		2007806683	16-04-2025	"6,314.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			MF140225	BOLT M8x1.25x20	30.000	10.00	0.00	0.00	6.47	194.10	8.47	0.00	254.10	0.00	0.00	9.00	9.00	45.74	299.84	0.00	0.00	299.84	0.00	254.10	0.00	0				73181500		0.00					0.00	0.00		2007806683	16-04-2025	299.84
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			MF140005	BOLT M6x1x16	20.000	10.00	0.00	0.00	6.47	129.40	8.47	0.00	169.40	0.00	0.00	9.00	9.00	30.50	199.90	0.00	0.00	199.90	0.00	169.40	0.00	0				73181500		0.00					0.00	0.00		2007806683	16-04-2025	199.90
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			MF434104	NUT FL. M8X1.25	30.000	5.00	0.00	0.00	3.24	97.20	4.24	0.00	127.20	0.00	0.00	9.00	9.00	22.90	150.10	0.00	0.00	150.10	0.00	127.20	0.00	0				73181600		0.00					0.00	0.00		2007806683	16-04-2025	150.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			MF434105	NUT FL. M10x1.25	30.000	10.00	0.00	0.00	6.47	194.10	8.47	0.00	254.10	0.00	0.00	9.00	9.00	45.74	299.84	0.00	0.00	299.84	0.00	254.10	0.00	0				73181600		0.00					0.00	0.00		2007806683	16-04-2025	299.84
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	2.000	330.00	0.00	0.00	0.00	0.00	279.66	0.00	559.32	0.00	0.00	9.00	9.00	100.68	660.00	0.00	0.00	660.00	0.00	559.32	0.00	0				27101990		0.00					0.00	0.00		2007806683	16-04-2025	660.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Local Parts			LP37940087	BRAKE FLUID DOT 4	2.000	0.00	0.00	0.00	0.00	0.00	218.00	0.00	436.00	0.00	0.00	14.00	14.00	122.08	558.08	0.00	0.00	558.08	0.00	436.00	0.00	0				87089900		0.00					0.00	0.00		2007806683	16-04-2025	558.08
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	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		2007806683	16-04-2025	"1,260.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IC322285	ASSY LOCK KIT	1.000	"2,685.00"	0.00	0.00	"1,738.42"	"1,738.42"	"2,275.42"	0.00	"2,275.42"	0.00	0.00	9.00	9.00	409.58	"2,685.00"	0.00	0.00	"2,685.00"	0.00	"2,275.42"	0.00	0				83016000		0.00					0.00	0.00		2007806683	16-04-2025	"2,685.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Local Parts			LP37940295	CABLE TAG	100.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	300.00	0.00	0.00	9.00	9.00	54.00	354.00	0.00	0.00	354.00	0.00	300.00	0.00	0				84822011		0.00					0.00	0.00		2007806683	16-04-2025	354.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IC307655	BUTTON TYPE CABLEBAND	20.000	35.00	0.00	0.00	22.66	453.20	29.66	0.00	593.20	0.00	0.00	9.00	9.00	106.78	699.98	0.00	0.00	699.98	0.00	593.20	0.00	0				39269099		0.00					0.00	0.00		2007806683	16-04-2025	699.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA309072GB	Fender RH 11.14-MD 2.1 (SLPR) [G. Brown]	1.000	"4,360.00"	0.00	0.00	"2,534.25"	"2,534.25"	"3,406.25"	0.00	"3,406.25"	0.00	0.00	14.00	14.00	953.76	"4,360.01"	0.00	0.00	"4,360.01"	0.00	"3,406.25"	0.00	0				87081090		0.00					0.00	0.00		2007806683	16-04-2025	"4,360.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA333131PR	FIN ASSY FR END 2.1 MD/LD PRIMERED	1.000	"2,900.00"	0.00	0.00	"1,685.63"	"1,685.63"	"2,265.63"	0.00	"2,265.63"	0.00	0.00	14.00	14.00	634.38	"2,900.01"	0.00	0.00	"2,900.01"	0.00	"2,265.63"	0.00	0				87089900		0.00					0.00	0.00		2007806683	16-04-2025	"2,900.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA309071GB	Fender LH 11.14-MD 2.1 (SLPR) [G. Brown]	1.000	"4,035.00"	0.00	0.00	"2,345.34"	"2,345.34"	"3,152.34"	0.00	"3,152.34"	0.00	0.00	14.00	14.00	882.66	"4,035.00"	0.00	0.00	"4,035.00"	0.00	"3,152.34"	0.00	0				87081090		0.00					0.00	0.00		2007806683	16-04-2025	"4,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			MF198032	BOLT M6x12	30.000	10.00	0.00	0.00	6.47	194.10	8.47	0.00	254.10	0.00	0.00	9.00	9.00	45.74	299.84	0.00	0.00	299.84	0.00	254.10	0.00	0				73181500		0.00					0.00	0.00		2007806683	16-04-2025	299.84
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			MF453047	SCREW TAPPINGM6x1.81x16	30.000	5.00	0.00	0.00	3.24	97.20	4.24	0.00	127.20	0.00	0.00	9.00	9.00	22.90	150.10	0.00	0.00	150.10	0.00	127.20	0.00	0				73181500		0.00					0.00	0.00		2007806683	16-04-2025	150.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			MF453139	SCREW TAPPING (4X16)	10.000	50.00	0.00	0.00	32.37	323.70	42.37	0.00	423.70	0.00	0.00	9.00	9.00	76.26	499.96	0.00	0.00	499.96	0.00	423.70	0.00	0				73181500		0.00					0.00	0.00		2007806683	16-04-2025	499.96
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA308957	Corner panel Clip	20.000	25.00	0.00	0.00	14.53	290.60	19.53	0.00	390.60	0.00	0.00	14.00	14.00	109.36	499.96	0.00	0.00	499.96	0.00	390.60	0.00	0				87089900		0.00					0.00	0.00		2007806683	16-04-2025	499.96
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA307407	CLIP-TRIM	10.000	30.00	0.00	0.00	17.44	174.40	23.44	0.00	234.40	0.00	0.00	14.00	14.00	65.64	300.04	0.00	0.00	300.04	0.00	234.40	0.00	0				87089900		0.00					0.00	0.00		2007806683	16-04-2025	300.04
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			MF140233	BOLT FLANGE (M8X1.25X40)  7	5.000	35.00	0.00	0.00	22.66	113.30	29.66	0.00	148.30	0.00	0.00	9.00	9.00	26.70	175.00	0.00	0.00	175.00	0.00	148.30	0.00	0				73181500		0.00					0.00	0.00		2007806683	16-04-2025	175.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA306237	HOLDER-A	10.000	25.00	0.00	0.00	14.53	145.30	19.53	0.00	195.30	0.00	0.00	14.00	14.00	54.68	249.98	0.00	0.00	249.98	0.00	195.30	0.00	0				87089900		0.00					0.00	0.00		2007806683	16-04-2025	249.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			MF140245	FLANGE BOLT M8X1.25X100	5.000	25.00	0.00	0.00	16.19	80.95	21.19	0.00	105.95	0.00	0.00	9.00	9.00	19.08	125.03	0.00	0.00	125.03	0.00	105.95	0.00	0				73181500		0.00					0.00	0.00		2007806683	16-04-2025	125.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			ID310091	GASKET INLET ELBOW	2.000	80.00	0.00	0.00	51.80	103.60	67.80	0.00	135.60	0.00	0.00	9.00	9.00	24.40	160.00	0.00	0.00	160.00	0.00	135.60	0.00	0				84841090		0.00					0.00	0.00		2007806683	16-04-2025	160.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA306208	"PAD-HEEL,RH"	2.000	95.00	0.00	0.00	55.22	110.44	74.22	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				87081090		0.00					0.00	0.00		2007806683	16-04-2025	190.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IF300294	NUT_WELDM6	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73181600		0.00					0.00	0.00		2007806683	16-04-2025	20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IE327983	Battery Cable	1.000	"1,295.00"	0.00	0.00	838.46	838.46	"1,097.46"	0.00	"1,097.46"	0.00	0.00	9.00	9.00	197.54	"1,295.00"	0.00	0.00	"1,295.00"	0.00	"1,097.46"	0.00	0				85443000		0.00					0.00	0.00		2007806683	16-04-2025	"1,295.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA326348	GRAB HANDLE ROOF	1.000	145.00	0.00	0.00	84.28	84.28	113.28	0.00	113.28	0.00	0.00	14.00	14.00	31.72	145.00	0.00	0.00	145.00	0.00	113.28	0.00	0				87089900		0.00					0.00	0.00		2007806683	16-04-2025	145.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA325476	HEAD TRAY ASSY LH	1.000	"3,515.00"	0.00	0.00	"2,043.09"	"2,043.09"	"2,746.09"	0.00	"2,746.09"	0.00	0.00	14.00	14.00	768.90	"3,514.99"	0.00	0.00	"3,514.99"	0.00	"2,746.09"	0.00	0				87081090		0.00					0.00	0.00		2007806683	16-04-2025	"3,514.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA325473	HEAD TRAY ASSY RH	1.000	"3,515.00"	0.00	0.00	"2,043.09"	"2,043.09"	"2,746.09"	0.00	"2,746.09"	0.00	0.00	14.00	14.00	768.90	"3,514.99"	0.00	0.00	"3,514.99"	0.00	"2,746.09"	0.00	0				87081090		0.00					0.00	0.00		2007806683	16-04-2025	"3,514.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA321831	BUMPER MOUNTING STRUCTURE ASSY MD	1.000	"10,895.00"	0.00	0.00	"6,332.72"	"6,332.72"	"8,511.72"	0.00	"8,511.72"	0.00	0.00	14.00	14.00	"2,383.28"	"10,895.00"	0.00	0.00	"10,895.00"	0.00	"8,511.72"	0.00	0				87081090		0.00					0.00	0.00		2007806683	16-04-2025	"10,895.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA308247	FRONT CORNER PANEL RH	1.000	"2,725.00"	0.00	0.00	"1,583.91"	"1,583.91"	"2,128.91"	0.00	"2,128.91"	0.00	0.00	14.00	14.00	596.10	"2,725.01"	0.00	0.00	"2,725.01"	0.00	"2,128.91"	0.00	0				87081090		0.00					0.00	0.00		2007806683	16-04-2025	"2,725.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA308229PR	FRONT LID ASSY LD PRIMERED 2.1 M	1.000	"10,220.00"	0.00	0.00	"5,940.38"	"5,940.38"	"7,984.38"	0.00	"7,984.38"	0.00	0.00	14.00	14.00	"2,235.62"	"10,220.00"	0.00	0.00	"10,220.00"	0.00	"7,984.38"	0.00	0				87082900		0.00					0.00	0.00		2007806683	16-04-2025	"10,220.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA307698PR	MD BUMPER ASSY PRIMERED	1.000	"13,050.00"	0.00	0.00	"7,585.31"	"7,585.31"	"10,195.31"	0.00	"10,195.31"	0.00	0.00	14.00	14.00	"2,854.68"	"13,049.99"	0.00	0.00	"13,049.99"	0.00	"10,195.31"	0.00	0				87089900		0.00					0.00	0.00		2007806683	16-04-2025	"13,049.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA307682	"SEAL FDR SIDE,R SLEEPER,LH"	1.000	285.00	0.00	0.00	165.66	165.66	222.66	0.00	222.66	0.00	0.00	14.00	14.00	62.34	285.00	0.00	0.00	285.00	0.00	222.66	0.00	0				87089900		0.00					0.00	0.00		2007806683	16-04-2025	285.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA307669	COVER_LH	1.000	105.00	0.00	0.00	61.03	61.03	82.03	0.00	82.03	0.00	0.00	14.00	14.00	22.96	104.99	0.00	0.00	104.99	0.00	82.03	0.00	0				87089900		0.00					0.00	0.00		2007806683	16-04-2025	104.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA306933	BUSH-TORSION BAR	2.000	50.00	0.00	0.00	29.06	58.12	39.07	0.00	78.14	0.00	0.00	14.00	14.00	21.88	100.02	0.00	0.00	100.02	0.00	78.14	0.00	0				87089900		0.00					0.00	0.00		2007806683	16-04-2025	100.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA306771	"COVER-ELR,RH"	1.000	480.00	0.00	0.00	279.00	279.00	375.00	0.00	375.00	0.00	0.00	14.00	14.00	105.00	480.00	0.00	0.00	480.00	0.00	375.00	0.00	0				87081090		0.00					0.00	0.00		2007806683	16-04-2025	480.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA306732	GLASS SIDE-WDW	1.000	"1,330.00"	0.00	0.00	861.12	861.12	"1,127.12"	0.00	"1,127.12"	0.00	0.00	9.00	9.00	202.88	"1,330.00"	0.00	0.00	"1,330.00"	0.00	"1,127.12"	0.00	0				70071100		0.00					0.00	0.00		2007806683	16-04-2025	"1,330.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA306672	"COVER-INST,LWR  ASSY"	1.000	"1,950.00"	0.00	0.00	"1,133.44"	"1,133.44"	"1,523.44"	0.00	"1,523.44"	0.00	0.00	14.00	14.00	426.56	"1,950.00"	0.00	0.00	"1,950.00"	0.00	"1,523.44"	0.00	0				87081090		0.00					0.00	0.00		2007806683	16-04-2025	"1,950.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA306664	COVER METER ASSY	1.000	"2,205.00"	0.00	0.00	"1,281.66"	"1,281.66"	"1,722.66"	0.00	"1,722.66"	0.00	0.00	14.00	14.00	482.34	"2,205.00"	0.00	0.00	"2,205.00"	0.00	"1,722.66"	0.00	0				87081090		0.00					0.00	0.00		2007806683	16-04-2025	"2,205.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA306662	PANEL ASSY INST	1.000	"3,325.00"	0.00	0.00	"1,932.66"	"1,932.66"	"2,597.66"	0.00	"2,597.66"	0.00	0.00	14.00	14.00	727.34	"3,325.00"	0.00	0.00	"3,325.00"	0.00	"2,597.66"	0.00	0				87082900		0.00					0.00	0.00		2007806683	16-04-2025	"3,325.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA306407	GLASS ASSY DOOR LH	1.000	"1,455.00"	0.00	0.00	942.05	942.05	"1,233.05"	0.00	"1,233.05"	0.00	0.00	9.00	9.00	221.94	"1,454.99"	0.00	0.00	"1,454.99"	0.00	"1,233.05"	0.00	0				70071100		0.00					0.00	0.00		2007806683	16-04-2025	"1,454.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA306322	FIN ASSY-RR-LH	1.000	"3,445.00"	0.00	0.00	"2,002.41"	"2,002.41"	"2,691.41"	0.00	"2,691.41"	0.00	0.00	14.00	14.00	753.60	"3,445.01"	0.00	0.00	"3,445.01"	0.00	"2,691.41"	0.00	0				87089900		0.00					0.00	0.00		2007806683	16-04-2025	"3,445.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA306314	"CONSOLE-ASSY,CT"	1.000	"2,250.00"	0.00	0.00	"1,307.81"	"1,307.81"	"1,757.81"	0.00	"1,757.81"	0.00	0.00	14.00	14.00	492.18	"2,249.99"	0.00	0.00	"2,249.99"	0.00	"1,757.81"	0.00	0				87081090		0.00					0.00	0.00		2007806683	16-04-2025	"2,249.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA306204	INSULATOR	1.000	"3,860.00"	0.00	0.00	"2,243.63"	"2,243.63"	"3,015.63"	0.00	"3,015.63"	0.00	0.00	14.00	14.00	844.38	"3,860.01"	0.00	0.00	"3,860.01"	0.00	"3,015.63"	0.00	0				87089900		0.00					0.00	0.00		2007806683	16-04-2025	"3,860.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA306066	"LID-CLUSTER,C ASSY"	1.000	"1,845.00"	0.00	0.00	"1,072.41"	"1,072.41"	"1,441.41"	0.00	"1,441.41"	0.00	0.00	14.00	14.00	403.60	"1,845.01"	0.00	0.00	"1,845.01"	0.00	"1,441.41"	0.00	0				87081090		0.00					0.00	0.00		2007806683	16-04-2025	"1,845.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA306031	SUSP ASSY-INST	1.000	"1,000.00"	0.00	0.00	581.25	581.25	781.25	0.00	781.25	0.00	0.00	14.00	14.00	218.76	"1,000.01"	0.00	0.00	"1,000.01"	0.00	781.25	0.00	0				87081090		0.00					0.00	0.00		2007806683	16-04-2025	"1,000.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA306027	"ASSY-INST,LWR"	1.000	"4,285.00"	0.00	0.00	"2,490.66"	"2,490.66"	"3,347.66"	0.00	"3,347.66"	0.00	0.00	14.00	14.00	937.34	"4,285.00"	0.00	0.00	"4,285.00"	0.00	"3,347.66"	0.00	0				87082900		0.00					0.00	0.00		2007806683	16-04-2025	"4,285.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA000568	2.1 SLPR MOULDED HEADLINER	1.000	"6,335.00"	0.00	0.00	"3,682.22"	"3,682.22"	"4,949.22"	0.00	"4,949.22"	0.00	0.00	14.00	14.00	"1,385.78"	"6,335.00"	0.00	0.00	"6,335.00"	0.00	"4,949.22"	0.00	0				87089900		0.00					0.00	0.00		2007806683	16-04-2025	"6,335.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IE325633	INST CLUSTER PR0 3000 E494 DIESEL	1.000	"20,905.00"	0.00	0.00	"12,151.03"	"12,151.03"	"16,332.03"	0.00	"16,332.03"	0.00	0.00	14.00	14.00	"4,572.96"	"20,904.99"	0.00	0.00	"20,904.99"	0.00	"16,332.03"	0.00	0				87089900		0.00					0.00	0.00		2007806683	16-04-2025	"20,904.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			ID378432	RADIATOR ASSEMBLY	1.000	"15,365.00"	0.00	0.00	"8,930.91"	"8,930.91"	"12,003.91"	0.00	"12,003.91"	0.00	0.00	14.00	14.00	"3,361.10"	"15,365.01"	0.00	0.00	"15,365.01"	0.00	"12,003.91"	0.00	0				87089100		0.00					0.00	0.00		2007806683	16-04-2025	"15,365.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			ID378431	INTERCOOLER ASSEMBLY	1.000	"14,370.00"	0.00	0.00	"8,352.56"	"8,352.56"	"11,226.56"	0.00	"11,226.56"	0.00	0.00	14.00	14.00	"3,143.44"	"14,370.00"	0.00	0.00	"14,370.00"	0.00	"11,226.56"	0.00	0				87089100		0.00					0.00	0.00		2007806683	16-04-2025	"14,370.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			ID362148	INTERCOOLER ASSEMBLY	1.000	"13,870.00"	0.00	0.00	"8,061.94"	"8,061.94"	"10,835.94"	0.00	"10,835.94"	0.00	0.00	14.00	14.00	"3,034.06"	"13,870.00"	0.00	0.00	"13,870.00"	0.00	"10,835.94"	0.00	0				87089900		0.00					0.00	0.00		2007806683	16-04-2025	"13,870.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			ID312131	Rubber Ring Seal	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				40169910		0.00					0.00	0.00		2007806683	16-04-2025	280.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA306971	ASSY ROD MAIN HOOK	2.000	540.00	0.00	0.00	313.88	627.76	421.88	0.00	843.76	0.00	0.00	14.00	14.00	236.26	"1,080.02"	0.00	0.00	"1,080.02"	0.00	843.76	0.00	0				87089900		0.00					0.00	0.00		2007806683	16-04-2025	"1,080.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA306083	VENT ASSY DOOR LH	1.000	"5,775.00"	0.00	0.00	"3,356.72"	"3,356.72"	"4,511.72"	0.00	"4,511.72"	0.00	0.00	14.00	14.00	"1,263.28"	"5,775.00"	0.00	0.00	"5,775.00"	0.00	"4,511.72"	0.00	0				87089900		0.00					0.00	0.00		2007806683	16-04-2025	"5,775.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IE327548	ECU FOR E494 BSVI	1.000	"30,840.00"	0.00	0.00	"17,925.75"	"17,925.75"	"24,093.75"	0.00	"24,093.75"	0.00	0.00	14.00	14.00	"6,746.26"	"30,840.01"	0.00	0.00	"30,840.01"	0.00	"24,093.75"	0.00	0				87089900		0.00					0.00	0.00		2007806683	16-04-2025	"30,840.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IE324232	TAIL LAMP LED 24V LH	1.000	"2,745.00"	0.00	0.00	"1,777.27"	"1,777.27"	"2,326.27"	0.00	"2,326.27"	0.00	0.00	9.00	9.00	418.72	"2,744.99"	0.00	0.00	"2,744.99"	0.00	"2,326.27"	0.00	0				85122090		0.00					0.00	0.00		2007806683	16-04-2025	"2,744.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IE303163	SEAL-PIVOT WIPER	1.000	75.00	0.00	0.00	48.56	48.56	63.56	0.00	63.56	0.00	0.00	9.00	9.00	11.44	75.00	0.00	0.00	75.00	0.00	63.56	0.00	0				40169910		0.00					0.00	0.00		2007806683	16-04-2025	75.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IE302839	WIPER BLADE RH	1.000	615.00	0.00	0.00	398.19	398.19	521.19	0.00	521.19	0.00	0.00	9.00	9.00	93.82	615.01	0.00	0.00	615.01	0.00	521.19	0.00	0				85124000		0.00					0.00	0.00		2007806683	16-04-2025	615.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IE302832	"ASSY., WIPER ARM RH"	1.000	850.00	0.00	0.00	550.34	550.34	720.34	0.00	720.34	0.00	0.00	9.00	9.00	129.66	850.00	0.00	0.00	850.00	0.00	720.34	0.00	0				85124000		0.00					0.00	0.00		2007806683	16-04-2025	850.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IC378434	FRONT CROSS MEMBER ASSY	1.000	"13,460.00"	0.00	0.00	"7,823.63"	"7,823.63"	"10,515.63"	0.00	"10,515.63"	0.00	0.00	14.00	14.00	"2,944.38"	"13,460.01"	0.00	0.00	"13,460.01"	0.00	"10,515.63"	0.00	0				87089900		0.00					0.00	0.00		2007806683	16-04-2025	"13,460.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IC307896	RMPA	1.000	"15,520.00"	0.00	0.00	"9,021.00"	"9,021.00"	"12,125.00"	0.00	"12,125.00"	0.00	0.00	14.00	14.00	"3,395.00"	"15,520.00"	0.00	0.00	"15,520.00"	0.00	"12,125.00"	0.00	0				87081090		0.00					0.00	0.00		2007806683	16-04-2025	"15,520.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IE302833	"ASSY., WIPER ARM LH"	1.000	850.00	0.00	0.00	550.34	550.34	720.34	0.00	720.34	0.00	0.00	9.00	9.00	129.66	850.00	0.00	0.00	850.00	0.00	720.34	0.00	0				85124000		0.00					0.00	0.00		2007806683	16-04-2025	850.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			ID318538	CONNECTOR AIR INTAKE	1.000	"2,160.00"	0.00	0.00	"1,255.50"	"1,255.50"	"1,687.50"	0.00	"1,687.50"	0.00	0.00	14.00	14.00	472.50	"2,160.00"	0.00	0.00	"2,160.00"	0.00	"1,687.50"	0.00	0				87089900		0.00					0.00	0.00		2007806683	16-04-2025	"2,160.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			ID318536	AIR CLEANER MTG BRACKET ASSY	1.000	"3,120.00"	0.00	0.00	"1,813.50"	"1,813.50"	"2,437.50"	0.00	"2,437.50"	0.00	0.00	14.00	14.00	682.50	"3,120.00"	0.00	0.00	"3,120.00"	0.00	"2,437.50"	0.00	0				87089900		0.00					0.00	0.00		2007806683	16-04-2025	"3,120.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	0.00	898.44	0.00	0.00	14.00	14.00	251.56	"1,150.00"	0.00	0.00	"1,150.00"	0.00	898.44	0.00	0				87089900		0.00					0.00	0.00		2007806683	16-04-2025	"1,150.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	0.00	898.44	0.00	0.00	14.00	14.00	251.56	"1,150.00"	0.00	0.00	"1,150.00"	0.00	898.44	0.00	0				87089900		0.00					0.00	0.00		2007806683	16-04-2025	"1,150.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			ID311849	DUCT ASSY AIR IN	1.000	"1,550.00"	0.00	0.00	900.94	900.94	"1,210.94"	0.00	"1,210.94"	0.00	0.00	14.00	14.00	339.06	"1,550.00"	0.00	0.00	"1,550.00"	0.00	"1,210.94"	0.00	0				87089900		0.00					0.00	0.00		2007806683	16-04-2025	"1,550.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			ID309775	HOSE CLAMP TB TYPE	1.000	150.00	0.00	0.00	97.12	97.12	127.12	0.00	127.12	0.00	0.00	9.00	9.00	22.88	150.00	0.00	0.00	150.00	0.00	127.12	0.00	0				73269099		0.00					0.00	0.00		2007806683	16-04-2025	150.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			ID309697	HOSE CLAMP SLTB	3.000	230.00	0.00	0.00	148.92	446.76	194.92	0.00	584.76	0.00	0.00	9.00	9.00	105.26	690.02	0.00	0.00	690.02	0.00	584.76	0.00	0				73269099		0.00					0.00	0.00		2007806683	16-04-2025	690.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA356902	EUTECH 6 STICKER	1.000	275.00	0.00	0.00	178.05	178.05	233.05	0.00	233.05	0.00	0.00	9.00	9.00	41.94	274.99	0.00	0.00	274.99	0.00	233.05	0.00	0				39199010		0.00					0.00	0.00		2007806683	16-04-2025	274.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA353026	FOOT_STEP_PLATE_ASSY_LH	1.000	915.00	0.00	0.00	531.84	531.84	714.84	0.00	714.84	0.00	0.00	14.00	14.00	200.16	915.00	0.00	0.00	915.00	0.00	714.84	0.00	0				87081090		0.00					0.00	0.00		2007806683	16-04-2025	915.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA350545	7 SPEED DECAL	2.000	230.00	0.00	0.00	148.92	297.84	194.92	0.00	389.84	0.00	0.00	9.00	9.00	70.18	460.02	0.00	0.00	460.02	0.00	389.84	0.00	0				39199010		0.00					0.00	0.00		2007806683	16-04-2025	460.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA349609	MBOOSTER PLUS LOGO	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				39199010		0.00					0.00	0.00		2007806683	16-04-2025	280.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA347248	GRIP_HANDLE_FR-RH	1.000	790.00	0.00	0.00	459.19	459.19	617.19	0.00	617.19	0.00	0.00	14.00	14.00	172.82	790.01	0.00	0.00	790.01	0.00	617.19	0.00	0				87089900		0.00					0.00	0.00		2007806683	16-04-2025	790.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA341286	FRONT GRILL AND EMBLEM ASSYEMBLEM ASSY L	1.000	"5,955.00"	0.00	0.00	"3,461.34"	"3,461.34"	"4,652.34"	0.00	"4,652.34"	0.00	0.00	14.00	14.00	"1,302.66"	"5,955.00"	0.00	0.00	"5,955.00"	0.00	"4,652.34"	0.00	0				87081090		0.00					0.00	0.00		2007806683	16-04-2025	"5,955.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA340620	"LID CLUSTER A ,ASSY"	1.000	"2,445.00"	0.00	0.00	"1,421.16"	"1,421.16"	"1,910.16"	0.00	"1,910.16"	0.00	0.00	14.00	14.00	534.84	"2,445.00"	0.00	0.00	"2,445.00"	0.00	"1,910.16"	0.00	0				87081090		0.00					0.00	0.00		2007806683	16-04-2025	"2,445.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA334143	CATCH HANDLE RH	1.000	"2,385.00"	0.00	0.00	"1,386.28"	"1,386.28"	"1,863.28"	0.00	"1,863.28"	0.00	0.00	14.00	14.00	521.72	"2,385.00"	0.00	0.00	"2,385.00"	0.00	"1,863.28"	0.00	0				87089900		0.00					0.00	0.00		2007806683	16-04-2025	"2,385.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA333320	ORVM ASSY. RH	1.000	"3,810.00"	0.00	0.00	"2,466.81"	"2,466.81"	"3,228.81"	0.00	"3,228.81"	0.00	0.00	9.00	9.00	581.18	"3,809.99"	0.00	0.00	"3,809.99"	0.00	"3,228.81"	0.00	0				70091010		0.00					0.00	0.00		2007806683	16-04-2025	"3,809.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA331397	ASSY. COVERBLOWER	1.000	"2,595.00"	0.00	0.00	"1,508.34"	"1,508.34"	"2,027.34"	0.00	"2,027.34"	0.00	0.00	14.00	14.00	567.66	"2,595.00"	0.00	0.00	"2,595.00"	0.00	"2,027.34"	0.00	0				87089900		0.00					0.00	0.00		2007806683	16-04-2025	"2,595.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA331395	ASSY. COVEREVAPORATOR	1.000	"3,100.00"	0.00	0.00	"1,801.88"	"1,801.88"	"2,421.88"	0.00	"2,421.88"	0.00	0.00	14.00	14.00	678.12	"3,100.00"	0.00	0.00	"3,100.00"	0.00	"2,421.88"	0.00	0				87089900		0.00					0.00	0.00		2007806683	16-04-2025	"3,100.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA329730	HINGE ASSY RH	1.000	"1,315.00"	0.00	0.00	764.34	764.34	"1,027.34"	0.00	"1,027.34"	0.00	0.00	14.00	14.00	287.66	"1,315.00"	0.00	0.00	"1,315.00"	0.00	"1,027.34"	0.00	0				87089900		0.00					0.00	0.00		2007806683	16-04-2025	"1,315.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA329729	HINGE ASSY LH	1.000	"1,315.00"	0.00	0.00	764.34	764.34	"1,027.34"	0.00	"1,027.34"	0.00	0.00	14.00	14.00	287.66	"1,315.00"	0.00	0.00	"1,315.00"	0.00	"1,027.34"	0.00	0				87089900		0.00					0.00	0.00		2007806683	16-04-2025	"1,315.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA329728	ROD-FR LID	1.000	480.00	0.00	0.00	310.78	310.78	406.78	0.00	406.78	0.00	0.00	9.00	9.00	73.22	480.00	0.00	0.00	480.00	0.00	406.78	0.00	0				83016000		0.00					0.00	0.00		2007806683	16-04-2025	480.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA329556	Fog Lamp Case Cover MD RH	1.000	265.00	0.00	0.00	171.58	171.58	224.58	0.00	224.58	0.00	0.00	9.00	9.00	40.42	265.00	0.00	0.00	265.00	0.00	224.58	0.00	0				40169910		0.00					0.00	0.00		2007806683	16-04-2025	265.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA329555	Fog Lamp Case Cover MD LH	1.000	265.00	0.00	0.00	171.58	171.58	224.58	0.00	224.58	0.00	0.00	9.00	9.00	40.42	265.00	0.00	0.00	265.00	0.00	224.58	0.00	0				40169910		0.00					0.00	0.00		2007806683	16-04-2025	265.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA329134	CORNER_PANEL_BRACKET LH	1.000	115.00	0.00	0.00	66.84	66.84	89.84	0.00	89.84	0.00	0.00	14.00	14.00	25.16	115.00	0.00	0.00	115.00	0.00	89.84	0.00	0				87089900		0.00					0.00	0.00		2007806683	16-04-2025	115.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand V S	Paid	Misc. Labor			0117250099	Load body paint materials incl labour	15.652	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,999.90"	0.00	0.00	9.00	9.00	"1,619.98"	"10,619.88"	0.00	0.00	"10,619.88"	0.00	"8,999.90"	0.00	0				998714		0.00					0.00	0.00		2007806683	16-04-2025	"10,619.88"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Mujasim Pasha	Paid	Misc. Labor			0117220099	Load body tinkering charges	16.522	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,500.15"	0.00	0.00	9.00	9.00	"1,710.02"	"11,210.17"	0.00	0.00	"11,210.17"	0.00	"9,500.15"	0.00	0				998714		0.00					0.00	0.00		2007806683	16-04-2025	"11,210.17"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Shaik Moinuddin	Paid	Misc. Labor			0117210099	Mechanical charges	19.130	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,999.75"	0.00	0.00	9.00	9.00	"1,979.96"	"12,979.71"	0.00	0.00	"12,979.71"	0.00	"10,999.75"	0.00	0				998714		0.00					0.00	0.00		2007806683	16-04-2025	"12,979.71"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Shaik Moinuddin	Paid	Misc. Labor			0117170099	electrical charges incl tech tool	6.087	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.03"	0.00	0.00	9.00	9.00	630.00	"4,130.03"	0.00	0.00	"4,130.03"	0.00	"3,500.03"	0.00	0				998714		0.00					0.00	0.00		2007806683	16-04-2025	"4,130.03"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Shaik Moinuddin	Paid	Misc. Labor			0117160099	cabin inside child parts r/r	14.783	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,500.23"	0.00	0.00	9.00	9.00	"1,530.04"	"10,030.27"	0.00	0.00	"10,030.27"	0.00	"8,500.23"	0.00	0				998714		0.00					0.00	0.00		2007806683	16-04-2025	"10,030.27"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand V S	Paid	Misc. Labor			0117150099	Cabin and child parts paint charges	26.087	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,000.03"	0.00	0.00	9.00	9.00	"2,700.00"	"17,700.03"	0.00	0.00	"17,700.03"	0.00	"15,000.03"	0.00	0				998714		0.00					0.00	0.00		2007806683	16-04-2025	"17,700.03"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Misc. Labor			0117140099	front bumper assy r/r	1.739	575.00	0.00	0.00	0.00	0.00	0.00	0.00	999.93	0.00	0.00	9.00	9.00	179.98	"1,179.91"	0.00	0.00	"1,179.91"	0.00	999.93	0.00	0				998714		0.00					0.00	0.00		2007806683	16-04-2025	"1,179.91"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Mujasim Pasha	Paid	Misc. Labor			0117130099	Front glass replacement	3.131	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,800.33"	0.00	0.00	9.00	9.00	324.06	"2,124.39"	0.00	0.00	"2,124.39"	0.00	"1,800.33"	0.00	0				998714		0.00					0.00	0.00		2007806683	16-04-2025	"2,124.39"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Misc. Labor			0117120099	cabin r/r incl crane charges	10.435	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,000.13"	0.00	0.00	9.00	9.00	"1,080.02"	"7,080.15"	0.00	0.00	"7,080.15"	0.00	"6,000.13"	0.00	0				998714		0.00					0.00	0.00		2007806683	16-04-2025	"7,080.15"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Local Parts			LP37940091	BENDING SHEET	1.000	0.00	0.00	0.00	0.00	0.00	"3,861.00"	0.00	"3,861.00"	0.00	0.00	9.00	9.00	694.98	"4,555.98"	0.00	0.00	"4,555.98"	0.00	"3,861.00"	0.00	0				39209929		0.00					0.00	0.00		2007806683	16-04-2025	"4,555.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA347249	GRIP_HANDLE_FR-LH	1.000	790.00	0.00	0.00	459.19	459.19	617.19	0.00	617.19	0.00	0.00	14.00	14.00	172.82	790.01	0.00	0.00	790.01	0.00	617.19	0.00	0				87089900		0.00					0.00	0.00		2007806683	16-04-2025	790.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand Kumar	Paid	Spares			IA352727	BADGING ASSY- PRO_3019	1.000	790.00	0.00	0.00	459.19	459.19	617.19	0.00	617.19	0.00	0.00	14.00	14.00	172.82	790.01	0.00	0.00	790.01	0.00	617.19	0.00	0				87089900		0.00					0.00	0.00		2007806683	16-04-2025	790.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Anand V S	Paid	Outside Parts			333333	HARDWARE MATERIAL	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"2,145.00"	0.00	"2,145.00"	0.00	0.00	9.00	9.00	386.10	"2,531.10"	0.00	0.00	"2,531.10"	0.00	"2,145.00"	0.00	0				84139190		0.00					0.00	0.00		2007806683	16-04-2025	"2,531.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907586	Accidental	08-04-2025	12:02:39	3007131611	3794122501510	31-05-2025	MC2CAMRC0NL083264	KA07B5461	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	29-01-2023	SATHISHA BABU	Icici Lombard	0010968576	Retail/ Fleet Owner	0011989058	180345	KM	Shaik Moinuddin	Paid	Outside Parts			333333	steel tubes	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"6,175.00"	0.00	"6,175.00"	0.00	0.00	9.00	9.00	"1,111.50"	"7,286.50"	0.00	0.00	"7,286.50"	0.00	"6,175.00"	0.00	0				84139190		0.00					0.00	0.00		2007806683	16-04-2025	"7,286.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008055918	Accidental	06-05-2025	17:36:05	3007131692	3794122501511	31-05-2025	MC2ERHRC0RAB10960	KA52C2028	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-08-2024	A ONE BODY BUILDERS	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012497839	79737	KM	Ajay Ram	Paid	Spares			IA343432	Garnish	1.000	"2,200.00"	0.00	0.00	"1,278.75"	"1,278.75"	"1,718.75"	0.00	"1,718.75"	0.00	0.00	14.00	14.00	481.26	"2,200.01"	0.00	0.00	"2,200.01"	0.00	"1,718.75"	0.00	0				87081090		0.00					0.00	0.00		2007955008	23-05-2025	"2,200.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008055918	Accidental	06-05-2025	17:36:05	3007131692	3794122501511	31-05-2025	MC2ERHRC0RAB10960	KA52C2028	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-08-2024	A ONE BODY BUILDERS	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012497839	79737	KM	Shaik Moinuddin	Paid	Spares			IA344393	Front Panel BIW Reinforcement Bracket As	2.000	655.00	0.00	0.00	380.72	761.44	511.72	0.00	"1,023.44"	0.00	0.00	14.00	14.00	286.56	"1,310.00"	0.00	0.00	"1,310.00"	0.00	"1,023.44"	0.00	0				87081090		0.00					0.00	0.00		2007955008	23-05-2025	"1,310.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008055918	Accidental	06-05-2025	17:36:05	3007131692	3794122501511	31-05-2025	MC2ERHRC0RAB10960	KA52C2028	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-08-2024	A ONE BODY BUILDERS	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012497839	79737	KM	Shaik Moinuddin	Paid	Spares			IA342211PR	PANEL FRONT ASSY 2M	1.000	"9,495.00"	0.00	0.00	"5,518.97"	"5,518.97"	"7,417.97"	0.00	"7,417.97"	0.00	0.00	14.00	14.00	"2,077.04"	"9,495.01"	0.00	0.00	"9,495.01"	0.00	"7,417.97"	0.00	0				87079000		0.00					0.00	0.00		2007955008	23-05-2025	"9,495.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008055918	Accidental	06-05-2025	17:36:05	3007131692	3794122501511	31-05-2025	MC2ERHRC0RAB10960	KA52C2028	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-08-2024	A ONE BODY BUILDERS	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012497839	79737	KM	Ajay Ram	Paid	Spares			IA356409	BUMPER MTG BRACKET LH_2110	1.000	795.00	0.00	0.00	514.73	514.73	673.73	0.00	673.73	0.00	0.00	9.00	9.00	121.28	795.01	0.00	0.00	795.01	0.00	673.73	0.00	0				85369090		0.00					0.00	0.00		2007955008	23-05-2025	795.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008055918	Accidental	06-05-2025	17:36:05	3007131692	3794122501511	31-05-2025	MC2ERHRC0RAB10960	KA52C2028	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-08-2024	A ONE BODY BUILDERS	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012497839	79737	KM	Ajay Ram	Paid	Spares			IC390706	CAB MTG. BKT.LH   MODULAR FRAME MCV	1.000	"3,345.00"	0.00	0.00	"1,944.28"	"1,944.28"	"2,613.28"	0.00	"2,613.28"	0.00	0.00	14.00	14.00	731.72	"3,345.00"	0.00	0.00	"3,345.00"	0.00	"2,613.28"	0.00	0				87089900		0.00					0.00	0.00		2007955008	23-05-2025	"3,345.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008055918	Accidental	06-05-2025	17:36:05	3007131692	3794122501511	31-05-2025	MC2ERHRC0RAB10960	KA52C2028	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-08-2024	A ONE BODY BUILDERS	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012497839	79737	KM	Shaik Moinuddin	Paid	Spares			IH004922	BLOWER UNIT	1.000	"9,745.00"	0.00	0.00	"6,309.47"	"6,309.47"	"8,258.47"	0.00	"8,258.47"	0.00	0.00	9.00	9.00	"1,486.52"	"9,744.99"	0.00	0.00	"9,744.99"	0.00	"8,258.47"	0.00	0				84159000		0.00					0.00	0.00		2007955008	23-05-2025	"9,744.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008055918	Accidental	06-05-2025	17:36:05	3007131692	3794122501511	31-05-2025	MC2ERHRC0RAB10960	KA52C2028	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-08-2024	A ONE BODY BUILDERS	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012497839	79737	KM	Ajay Ram	Paid	Local Parts			LP37940295	CABLE TAG	10.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	30.00	0.00	0.00	9.00	9.00	5.40	35.40	0.00	0.00	35.40	0.00	30.00	0.00	0				84822011		0.00					0.00	0.00		2007955008	23-05-2025	35.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008055918	Accidental	06-05-2025	17:36:05	3007131692	3794122501511	31-05-2025	MC2ERHRC0RAB10960	KA52C2028	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-08-2024	A ONE BODY BUILDERS	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012497839	79737	KM	Ajay Ram	Paid	Local Parts			LP37940066	8590 WIND GLASS SEALANT	3.000	0.00	0.00	0.00	0.00	0.00	978.00	0.00	"2,934.00"	0.00	0.00	9.00	9.00	528.12	"3,462.12"	0.00	0.00	"3,462.12"	0.00	"2,934.00"	0.00	0				70072190		0.00					0.00	0.00		2007955008	23-05-2025	"3,462.12"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008055918	Accidental	06-05-2025	17:36:05	3007131692	3794122501511	31-05-2025	MC2ERHRC0RAB10960	KA52C2028	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-08-2024	A ONE BODY BUILDERS	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012497839	79737	KM	Shaik Moinuddin	Paid	Misc. Labor			0117555550	Cabin R & R Including Crane Charges	12.174	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,000.05"	0.00	0.00	9.00	9.00	"1,260.00"	"8,260.05"	0.00	0.00	"8,260.05"	0.00	"7,000.05"	0.00	0				998714		0.00					0.00	0.00		2007955008	23-05-2025	"8,260.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008055918	Accidental	06-05-2025	17:36:05	3007131692	3794122501511	31-05-2025	MC2ERHRC0RAB10960	KA52C2028	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-08-2024	A ONE BODY BUILDERS	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012497839	79737	KM	Shaik Moinuddin	Paid	Misc. Labor			0117555551	Cabin Accessories Fitment Charges	6.957	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,000.28"	0.00	0.00	9.00	9.00	720.06	"4,720.34"	0.00	0.00	"4,720.34"	0.00	"4,000.28"	0.00	0				998714		0.00					0.00	0.00		2007955008	23-05-2025	"4,720.34"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008055918	Accidental	06-05-2025	17:36:05	3007131692	3794122501511	31-05-2025	MC2ERHRC0RAB10960	KA52C2028	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-08-2024	A ONE BODY BUILDERS	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012497839	79737	KM	Shaik Moinuddin	Paid	Misc. Labor			0117555552	Dashboard R & R	5.217	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,999.78"	0.00	0.00	9.00	9.00	539.96	"3,539.74"	0.00	0.00	"3,539.74"	0.00	"2,999.78"	0.00	0				998714		0.00					0.00	0.00		2007955008	23-05-2025	"3,539.74"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008055918	Accidental	06-05-2025	17:36:05	3007131692	3794122501511	31-05-2025	MC2ERHRC0RAB10960	KA52C2028	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-08-2024	A ONE BODY BUILDERS	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012497839	79737	KM	Ajay Ram	Paid	Misc. Labor			0117555553	Front Panel Repalcement / Tinkering Work	12.174	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,000.05"	0.00	0.00	9.00	9.00	"1,260.00"	"8,260.05"	0.00	0.00	"8,260.05"	0.00	"7,000.05"	0.00	0				998714		0.00					0.00	0.00		2007955008	23-05-2025	"8,260.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008055918	Accidental	06-05-2025	17:36:05	3007131692	3794122501511	31-05-2025	MC2ERHRC0RAB10960	KA52C2028	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-08-2024	A ONE BODY BUILDERS	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012497839	79737	KM	Ajay Ram	Paid	Misc. Labor			0117555554	Under Body Repair / Tinkering Charges	13.913	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,999.98"	0.00	0.00	9.00	9.00	"1,440.00"	"9,439.98"	0.00	0.00	"9,439.98"	0.00	"7,999.98"	0.00	0				998714		0.00					0.00	0.00		2007955008	23-05-2025	"9,439.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008055918	Accidental	06-05-2025	17:36:05	3007131692	3794122501511	31-05-2025	MC2ERHRC0RAB10960	KA52C2028	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-08-2024	A ONE BODY BUILDERS	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012497839	79737	KM	Shaik Moinuddin	Paid	Misc. Labor			0117555555	"Wiper Panel, Wiper arm Repl Charges"	1.391	575.00	0.00	0.00	0.00	0.00	0.00	0.00	799.83	0.00	0.00	9.00	9.00	143.96	943.79	0.00	0.00	943.79	0.00	799.83	0.00	0				998714		0.00					0.00	0.00		2007955008	23-05-2025	943.79
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008055918	Accidental	06-05-2025	17:36:05	3007131692	3794122501511	31-05-2025	MC2ERHRC0RAB10960	KA52C2028	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-08-2024	A ONE BODY BUILDERS	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012497839	79737	KM	Shaik Moinuddin	Paid	Misc. Labor			0117555556	Fronr Mask Replacement	2.609	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.18"	0.00	0.00	9.00	9.00	270.04	"1,770.22"	0.00	0.00	"1,770.22"	0.00	"1,500.18"	0.00	0				998714		0.00					0.00	0.00		2007955008	23-05-2025	"1,770.22"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008055918	Accidental	06-05-2025	17:36:05	3007131692	3794122501511	31-05-2025	MC2ERHRC0RAB10960	KA52C2028	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-08-2024	A ONE BODY BUILDERS	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012497839	79737	KM	Shaik Moinuddin	Paid	Misc. Labor			0117555557	LH & RH Both Head Light Replacement	1.391	575.00	0.00	0.00	0.00	0.00	0.00	0.00	799.83	0.00	0.00	9.00	9.00	143.96	943.79	0.00	0.00	943.79	0.00	799.83	0.00	0				998714		0.00					0.00	0.00		2007955008	23-05-2025	943.79
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008055918	Accidental	06-05-2025	17:36:05	3007131692	3794122501511	31-05-2025	MC2ERHRC0RAB10960	KA52C2028	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-08-2024	A ONE BODY BUILDERS	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012497839	79737	KM	Shaik Moinuddin	Paid	Misc. Labor			0117555558	Electrical Charges	5.217	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,999.78"	0.00	0.00	9.00	9.00	539.96	"3,539.74"	0.00	0.00	"3,539.74"	0.00	"2,999.78"	0.00	0				998714		0.00					0.00	0.00		2007955008	23-05-2025	"3,539.74"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008055918	Accidental	06-05-2025	17:36:05	3007131692	3794122501511	31-05-2025	MC2ERHRC0RAB10960	KA52C2028	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-08-2024	A ONE BODY BUILDERS	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012497839	79737	KM	Shaik Moinuddin	Paid	Misc. Labor			0117555559	Mechanical Charges	6.087	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.03"	0.00	0.00	9.00	9.00	630.00	"4,130.03"	0.00	0.00	"4,130.03"	0.00	"3,500.03"	0.00	0				998714		0.00					0.00	0.00		2007955008	23-05-2025	"4,130.03"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008055918	Accidental	06-05-2025	17:36:05	3007131692	3794122501511	31-05-2025	MC2ERHRC0RAB10960	KA52C2028	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-08-2024	A ONE BODY BUILDERS	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012497839	79737	KM	Shaik Moinuddin	Paid	Misc. Labor			0117120099	General Checkup	2.087	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.03"	0.00	0.00	9.00	9.00	216.00	"1,416.03"	0.00	0.00	"1,416.03"	0.00	"1,200.03"	0.00	0				998714		0.00					0.00	0.00		2007955008	23-05-2025	"1,416.03"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008055918	Accidental	06-05-2025	17:36:05	3007131692	3794122501511	31-05-2025	MC2ERHRC0RAB10960	KA52C2028	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-08-2024	A ONE BODY BUILDERS	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012497839	79737	KM	Anand V S	Paid	Misc. Labor			0117130099	Painting Charges	17.391	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,999.83"	0.00	0.00	9.00	9.00	"1,799.96"	"11,799.79"	0.00	0.00	"11,799.79"	0.00	"9,999.83"	0.00	0				998714		0.00					0.00	0.00		2007955008	23-05-2025	"11,799.79"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008055918	Accidental	06-05-2025	17:36:05	3007131692	3794122501511	31-05-2025	MC2ERHRC0RAB10960	KA52C2028	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-08-2024	A ONE BODY BUILDERS	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012497839	79737	KM	Ajay Ram	Paid	Misc. Labor			0117140099	Front Windshield Glass Replacement	4.870	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,800.25"	0.00	0.00	9.00	9.00	504.04	"3,304.29"	0.00	0.00	"3,304.29"	0.00	"2,800.25"	0.00	0				998714		0.00					0.00	0.00		2007955008	23-05-2025	"3,304.29"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008055918	Accidental	06-05-2025	17:36:05	3007131692	3794122501511	31-05-2025	MC2ERHRC0RAB10960	KA52C2028	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-08-2024	A ONE BODY BUILDERS	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012497839	79737	KM	Ajay Ram	Paid	Outside Parts			333333	PAINT PARTS	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"4,856.00"	0.00	"4,856.00"	0.00	0.00	9.00	9.00	874.08	"5,730.08"	0.00	0.00	"5,730.08"	0.00	"4,856.00"	0.00	0				84139190		0.00					0.00	0.00		2007955008	23-05-2025	"5,730.08"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008055918	Accidental	06-05-2025	17:36:05	3007131692	3794122501511	31-05-2025	MC2ERHRC0RAB10960	KA52C2028	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-08-2024	A ONE BODY BUILDERS	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012497839	79737	KM	Ajay Ram	Paid	Spares			IA308959	Front Grill Clip LD	10.000	35.00	0.00	0.00	22.66	226.60	29.66	0.00	296.60	0.00	0.00	9.00	9.00	53.38	349.98	0.00	0.00	349.98	0.00	296.60	0.00	0				73181500		0.00					0.00	0.00		2007955008	23-05-2025	349.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008055918	Accidental	06-05-2025	17:36:05	3007131692	3794122501511	31-05-2025	MC2ERHRC0RAB10960	KA52C2028	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-08-2024	A ONE BODY BUILDERS	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012497839	79737	KM	Shaik Moinuddin	Paid	Spares			IE460332	HEAD LAMP RH	1.000	"3,125.00"	0.00	0.00	"2,023.31"	"2,023.31"	"2,648.31"	0.00	"2,648.31"	0.00	0.00	9.00	9.00	476.70	"3,125.01"	0.00	0.00	"3,125.01"	0.00	"2,648.31"	0.00	0				85122010		0.00					0.00	0.00		2007955008	23-05-2025	"3,125.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008055918	Accidental	06-05-2025	17:36:05	3007131692	3794122501511	31-05-2025	MC2ERHRC0RAB10960	KA52C2028	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-08-2024	A ONE BODY BUILDERS	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012497839	79737	KM	Shaik Moinuddin	Paid	Spares			IE460333	HEAD LAMP LH	1.000	"3,125.00"	0.00	0.00	"2,023.31"	"2,023.31"	"2,648.31"	0.00	"2,648.31"	0.00	0.00	9.00	9.00	476.70	"3,125.01"	0.00	0.00	"3,125.01"	0.00	"2,648.31"	0.00	0				85122010		0.00					0.00	0.00		2007955008	23-05-2025	"3,125.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008055918	Accidental	06-05-2025	17:36:05	3007131692	3794122501511	31-05-2025	MC2ERHRC0RAB10960	KA52C2028	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-08-2024	A ONE BODY BUILDERS	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012497839	79737	KM	Ajay Ram	Paid	Spares			IM300356	FRONT REFLECTIVE TAPE WHITE (50MM WIDTH)	0.080	"15,265.00"	0.00	0.00	"9,883.44"	790.68	"12,936.50"	0.00	"1,034.92"	0.00	0.00	9.00	9.00	186.28	"1,221.20"	0.00	0.00	"1,221.20"	0.00	"1,034.92"	0.00	0				39191000		0.00					0.00	0.00		2007955008	23-05-2025	"1,221.20"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008055918	Accidental	06-05-2025	17:36:05	3007131692	3794122501511	31-05-2025	MC2ERHRC0RAB10960	KA52C2028	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-08-2024	A ONE BODY BUILDERS	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012497839	79737	KM	Ajay Ram	Paid	Spares			IA353423	BADGING ASSY PRO_2110	1.000	625.00	0.00	0.00	363.28	363.28	488.28	0.00	488.28	0.00	0.00	14.00	14.00	136.72	625.00	0.00	0.00	625.00	0.00	488.28	0.00	0				87089900		0.00					0.00	0.00		2007955008	23-05-2025	625.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008055918	Accidental	06-05-2025	17:36:05	3007131692	3794122501511	31-05-2025	MC2ERHRC0RAB10960	KA52C2028	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-08-2024	A ONE BODY BUILDERS	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012497839	79737	KM	Ajay Ram	Paid	Spares			IA342159	WINDSHIELD SEAL 2.0 PST	1.000	905.00	0.00	0.00	526.03	526.03	707.03	0.00	707.03	0.00	0.00	14.00	14.00	197.96	904.99	0.00	0.00	904.99	0.00	707.03	0.00	0				87089900		0.00					0.00	0.00		2007955008	23-05-2025	904.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008055918	Accidental	06-05-2025	17:36:05	3007131692	3794122501511	31-05-2025	MC2ERHRC0RAB10960	KA52C2028	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-08-2024	A ONE BODY BUILDERS	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012497839	79737	KM	Shaik Moinuddin	Paid	Spares			IE323163	WIPER ARM & BLADE ASSY DR SIDE 2.0M CAB	1.000	"1,525.00"	0.00	0.00	987.37	987.37	"1,292.37"	0.00	"1,292.37"	0.00	0.00	9.00	9.00	232.62	"1,524.99"	0.00	0.00	"1,524.99"	0.00	"1,292.37"	0.00	0				85124000		0.00					0.00	0.00		2007955008	23-05-2025	"1,524.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008055918	Accidental	06-05-2025	17:36:05	3007131692	3794122501511	31-05-2025	MC2ERHRC0RAB10960	KA52C2028	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-08-2024	A ONE BODY BUILDERS	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012497839	79737	KM	Shaik Moinuddin	Paid	Spares			MB395091	CROSS MBR FRONT FLOOR	1.000	"4,600.00"	0.00	0.00	"2,673.75"	"2,673.75"	"3,593.75"	0.00	"3,593.75"	0.00	0.00	14.00	14.00	"1,006.26"	"4,600.01"	0.00	0.00	"4,600.01"	0.00	"3,593.75"	0.00	0				87081090		0.00					0.00	0.00		2007955008	23-05-2025	"4,600.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008055918	Accidental	06-05-2025	17:36:05	3007131692	3794122501511	31-05-2025	MC2ERHRC0RAB10960	KA52C2028	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-08-2024	A ONE BODY BUILDERS	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012497839	79737	KM	Shaik Moinuddin	Paid	Spares			IC421269	FRONT CROSS MEMBER ASSY	1.000	"12,640.00"	0.00	0.00	"7,347.00"	"7,347.00"	"9,875.00"	0.00	"9,875.00"	0.00	0.00	14.00	14.00	"2,765.00"	"12,640.00"	0.00	0.00	"12,640.00"	0.00	"9,875.00"	0.00	0				87089900		0.00					0.00	0.00		2007955008	23-05-2025	"12,640.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008055918	Accidental	06-05-2025	17:36:05	3007131692	3794122501511	31-05-2025	MC2ERHRC0RAB10960	KA52C2028	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-08-2024	A ONE BODY BUILDERS	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012497839	79737	KM	Ajay Ram	Paid	Spares			IA341643	WINDSHIELD 2.0 M	1.000	"8,665.00"	0.00	0.00	"5,610.22"	"5,610.22"	"7,343.22"	0.00	"7,343.22"	0.00	0.00	9.00	9.00	"1,321.78"	"8,665.00"	0.00	0.00	"8,665.00"	0.00	"7,343.22"	0.00	0				70072190		0.00					0.00	0.00		2007955008	23-05-2025	"8,665.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008055918	Accidental	06-05-2025	17:36:05	3007131692	3794122501511	31-05-2025	MC2ERHRC0RAB10960	KA52C2028	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-08-2024	A ONE BODY BUILDERS	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012497839	79737	KM	Ajay Ram	Paid	Spares			IA342941PR	Bumper welded assy 2.0M	1.000	"8,525.00"	0.00	0.00	"4,955.16"	"4,955.16"	"6,660.16"	0.00	"6,660.16"	0.00	0.00	14.00	14.00	"1,864.84"	"8,525.00"	0.00	0.00	"8,525.00"	0.00	"6,660.16"	0.00	0				87089900		0.00					0.00	0.00		2007955008	23-05-2025	"8,525.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008055918	Accidental	06-05-2025	17:36:05	3007131692	3794122501511	31-05-2025	MC2ERHRC0RAB10960	KA52C2028	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-08-2024	A ONE BODY BUILDERS	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012497839	79737	KM	Shaik Moinuddin	Paid	Spares			IA342988	STEERING COLUMN BOOT COVER RUBBER SEAL	1.000	210.00	0.00	0.00	122.06	122.06	164.06	0.00	164.06	0.00	0.00	14.00	14.00	45.94	210.00	0.00	0.00	210.00	0.00	164.06	0.00	0				87089900		0.00					0.00	0.00		2007955008	23-05-2025	210.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008055918	Accidental	06-05-2025	17:36:05	3007131692	3794122501511	31-05-2025	MC2ERHRC0RAB10960	KA52C2028	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-08-2024	A ONE BODY BUILDERS	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012497839	79737	KM	Ajay Ram	Paid	Spares			IA344359NGB	FRONT PANEL ASSY 2.0M NGB	1.000	"7,915.00"	0.00	0.00	"5,312.94"	"5,312.94"	"6,183.59"	0.00	"6,183.59"	0.00	0.00	14.00	14.00	"1,731.40"	"7,914.99"	0.00	0.00	"7,914.99"	0.00	"6,183.59"	0.00	0				87081090		0.00					0.00	0.00		2007955008	23-05-2025	"7,914.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008055918	Accidental	06-05-2025	17:36:05	3007131692	3794122501511	31-05-2025	MC2ERHRC0RAB10960	KA52C2028	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-08-2024	A ONE BODY BUILDERS	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012497839	79737	KM	Ajay Ram	Paid	Spares			IA344760	SPLINE TUBE ASSY	1.000	"2,725.00"	0.00	0.00	"1,583.91"	"1,583.91"	"2,128.91"	0.00	"2,128.91"	0.00	0.00	14.00	14.00	596.10	"2,725.01"	0.00	0.00	"2,725.01"	0.00	"2,128.91"	0.00	0				87089900		0.00					0.00	0.00		2007955008	23-05-2025	"2,725.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008055918	Accidental	06-05-2025	17:36:05	3007131692	3794122501511	31-05-2025	MC2ERHRC0RAB10960	KA52C2028	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-08-2024	A ONE BODY BUILDERS	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012497839	79737	KM	Ajay Ram	Paid	Spares			IA349557	BEZZEL ASSY LH_2.0m	1.000	"1,220.00"	0.00	0.00	709.13	709.13	953.13	0.00	953.13	0.00	0.00	14.00	14.00	266.88	"1,220.01"	0.00	0.00	"1,220.01"	0.00	953.13	0.00	0				87089900		0.00					0.00	0.00		2007955008	23-05-2025	"1,220.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008055918	Accidental	06-05-2025	17:36:05	3007131692	3794122501511	31-05-2025	MC2ERHRC0RAB10960	KA52C2028	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-08-2024	A ONE BODY BUILDERS	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012497839	79737	KM	Ajay Ram	Paid	Spares			IA349558	BEZZEL ASSY RH_2.0m	1.000	"1,220.00"	0.00	0.00	709.13	709.13	953.13	0.00	953.13	0.00	0.00	14.00	14.00	266.88	"1,220.01"	0.00	0.00	"1,220.01"	0.00	953.13	0.00	0				87089900		0.00					0.00	0.00		2007955008	23-05-2025	"1,220.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008055918	Accidental	06-05-2025	17:36:05	3007131692	3794122501511	31-05-2025	MC2ERHRC0RAB10960	KA52C2028	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-08-2024	A ONE BODY BUILDERS	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012497839	79737	KM	Ajay Ram	Paid	Spares			IA356410	BUMPER MTG BRACKET RH_2110	1.000	795.00	0.00	0.00	514.73	514.73	673.73	0.00	673.73	0.00	0.00	9.00	9.00	121.28	795.01	0.00	0.00	795.01	0.00	673.73	0.00	0				85369090		0.00					0.00	0.00		2007955008	23-05-2025	795.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008055918	Accidental	06-05-2025	17:36:05	3007131692	3794122501511	31-05-2025	MC2ERHRC0RAB10960	KA52C2028	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-08-2024	A ONE BODY BUILDERS	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012497839	79737	KM	Ajay Ram	Paid	Spares			IA356902	EUTECH 6 STICKER	1.000	275.00	0.00	0.00	178.05	178.05	233.05	0.00	233.05	0.00	0.00	9.00	9.00	41.94	274.99	0.00	0.00	274.99	0.00	233.05	0.00	0				39199010		0.00					0.00	0.00		2007955008	23-05-2025	274.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008055918	Accidental	06-05-2025	17:36:05	3007131692	3794122501511	31-05-2025	MC2ERHRC0RAB10960	KA52C2028	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-08-2024	A ONE BODY BUILDERS	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012497839	79737	KM	Ajay Ram	Paid	Spares			IC390707	BRACKET FR. MTG.RH	1.000	"3,080.00"	0.00	0.00	"1,790.25"	"1,790.25"	"2,406.25"	0.00	"2,406.25"	0.00	0.00	14.00	14.00	673.76	"3,080.01"	0.00	0.00	"3,080.01"	0.00	"2,406.25"	0.00	0				87089900		0.00					0.00	0.00		2007955008	23-05-2025	"3,080.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008055918	Accidental	06-05-2025	17:36:05	3007131692	3794122501511	31-05-2025	MC2ERHRC0RAB10960	KA52C2028	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-08-2024	A ONE BODY BUILDERS	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012497839	79737	KM	Ajay Ram	Paid	Spares			IE323165	WIPER ARM & BLADE ASSY 2 M CAB (PASS SID	1.000	"1,525.00"	0.00	0.00	987.37	987.37	"1,292.37"	0.00	"1,292.37"	0.00	0.00	9.00	9.00	232.62	"1,524.99"	0.00	0.00	"1,524.99"	0.00	"1,292.37"	0.00	0				85124000		0.00					0.00	0.00		2007955008	23-05-2025	"1,524.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008055918	Accidental	06-05-2025	17:36:05	3007131692	3794122501511	31-05-2025	MC2ERHRC0RAB10960	KA52C2028	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-08-2024	A ONE BODY BUILDERS	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012497839	79737	KM	Ajay Ram	Paid	Spares			MB395102	BUSH	2.000	30.00	0.00	0.00	17.44	34.88	23.44	0.00	46.88	0.00	0.00	14.00	14.00	13.12	60.00	0.00	0.00	60.00	0.00	46.88	0.00	0				87089900		0.00					0.00	0.00		2007955008	23-05-2025	60.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008055918	Accidental	06-05-2025	17:36:05	3007131692	3794122501511	31-05-2025	MC2ERHRC0RAB10960	KA52C2028	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-08-2024	A ONE BODY BUILDERS	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012497839	79737	KM	Ajay Ram	Paid	Spares			MB395103	RUBBER ASSEMBLY FRONT	2.000	745.00	0.00	0.00	433.03	866.06	582.03	0.00	"1,164.06"	0.00	0.00	14.00	14.00	325.94	"1,490.00"	0.00	0.00	"1,490.00"	0.00	"1,164.06"	0.00	0				87089900		0.00					0.00	0.00		2007955008	23-05-2025	"1,490.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008056087	Accidental	06-05-2025	18:04:19	3007131750	3794122501512	31-05-2025	MC2EGFRC0RLB60148	KA53AB9788	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	09-12-2024	ARUN R	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012637566	4074	KM	Somshekar M	Paid	Spares			IA349557	BEZZEL ASSY LH_2.0m	1.000	"1,220.00"	0.00	0.00	709.13	709.13	953.13	0.00	953.13	0.00	0.00	14.00	14.00	266.88	"1,220.01"	0.00	0.00	"1,220.01"	0.00	953.13	0.00	0				87089900		0.00					0.00	0.00		2007904589	12-05-2025	"1,220.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008056087	Accidental	06-05-2025	18:04:19	3007131750	3794122501512	31-05-2025	MC2EGFRC0RLB60148	KA53AB9788	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	09-12-2024	ARUN R	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012637566	4074	KM	Somshekar M	Paid	Spares			IA342159	WINDSHIELD SEAL 2.0 PST	1.000	905.00	0.00	0.00	526.03	526.03	707.03	0.00	707.03	0.00	0.00	14.00	14.00	197.96	904.99	0.00	0.00	904.99	0.00	707.03	0.00	0				87089900		0.00					0.00	0.00		2007904589	12-05-2025	904.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008056087	Accidental	06-05-2025	18:04:19	3007131750	3794122501512	31-05-2025	MC2EGFRC0RLB60148	KA53AB9788	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	09-12-2024	ARUN R	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012637566	4074	KM	Somshekar M	Paid	Spares			IA342211PR	PANEL FRONT ASSY 2M	1.000	"9,495.00"	0.00	0.00	"5,518.97"	"5,518.97"	"7,417.97"	0.00	"7,417.97"	0.00	0.00	14.00	14.00	"2,077.04"	"9,495.01"	0.00	0.00	"9,495.01"	0.00	"7,417.97"	0.00	0				87079000		0.00					0.00	0.00		2007904589	12-05-2025	"9,495.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008056087	Accidental	06-05-2025	18:04:19	3007131750	3794122501512	31-05-2025	MC2EGFRC0RLB60148	KA53AB9788	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	09-12-2024	ARUN R	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012637566	4074	KM	Somshekar M	Paid	Spares			IA342941PR	Bumper welded assy 2.0M	1.000	"8,525.00"	0.00	0.00	"4,955.16"	"4,955.16"	"6,660.16"	0.00	"6,660.16"	0.00	0.00	14.00	14.00	"1,864.84"	"8,525.00"	0.00	0.00	"8,525.00"	0.00	"6,660.16"	0.00	0				87089900		0.00					0.00	0.00		2007904589	12-05-2025	"8,525.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008056087	Accidental	06-05-2025	18:04:19	3007131750	3794122501512	31-05-2025	MC2EGFRC0RLB60148	KA53AB9788	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	09-12-2024	ARUN R	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012637566	4074	KM	Somshekar M	Paid	Spares			IA343336	FOOTSTEP_MAX TYRE_2.0M LH ASSY	1.000	"3,020.00"	0.00	0.00	"1,755.38"	"1,755.38"	"2,359.38"	0.00	"2,359.38"	0.00	0.00	14.00	14.00	660.62	"3,020.00"	0.00	0.00	"3,020.00"	0.00	"2,359.38"	0.00	0				87081090		0.00					0.00	0.00		2007904589	12-05-2025	"3,020.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008056087	Accidental	06-05-2025	18:04:19	3007131750	3794122501512	31-05-2025	MC2EGFRC0RLB60148	KA53AB9788	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	09-12-2024	ARUN R	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012637566	4074	KM	Somshekar M	Paid	Spares			IA343337	FOOTSTEP_MAX TYRE_2.0M RH ASSY	1.000	"3,020.00"	0.00	0.00	"1,755.38"	"1,755.38"	"2,359.38"	0.00	"2,359.38"	0.00	0.00	14.00	14.00	660.62	"3,020.00"	0.00	0.00	"3,020.00"	0.00	"2,359.38"	0.00	0				87081090		0.00					0.00	0.00		2007904589	12-05-2025	"3,020.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008056087	Accidental	06-05-2025	18:04:19	3007131750	3794122501512	31-05-2025	MC2EGFRC0RLB60148	KA53AB9788	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	09-12-2024	ARUN R	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012637566	4074	KM	Somshekar M	Paid	Spares			IA344393	Front Panel BIW Reinforcement Bracket As	2.000	655.00	0.00	0.00	380.72	761.44	511.72	0.00	"1,023.44"	0.00	0.00	14.00	14.00	286.56	"1,310.00"	0.00	0.00	"1,310.00"	0.00	"1,023.44"	0.00	0				87081090		0.00					0.00	0.00		2007904589	12-05-2025	"1,310.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008056087	Accidental	06-05-2025	18:04:19	3007131750	3794122501512	31-05-2025	MC2EGFRC0RLB60148	KA53AB9788	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	09-12-2024	ARUN R	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012637566	4074	KM	Somshekar M	Paid	Spares			IA349558	BEZZEL ASSY RH_2.0m	1.000	"1,220.00"	0.00	0.00	709.13	709.13	953.13	0.00	953.13	0.00	0.00	14.00	14.00	266.88	"1,220.01"	0.00	0.00	"1,220.01"	0.00	953.13	0.00	0				87089900		0.00					0.00	0.00		2007904589	12-05-2025	"1,220.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008056087	Accidental	06-05-2025	18:04:19	3007131750	3794122501512	31-05-2025	MC2EGFRC0RLB60148	KA53AB9788	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	09-12-2024	ARUN R	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012637566	4074	KM	Somshekar M	Paid	Spares			IA349599	GARNISH HANDLE ASSY	1.000	325.00	0.00	0.00	188.91	188.91	253.91	0.00	253.91	0.00	0.00	14.00	14.00	71.10	325.01	0.00	0.00	325.01	0.00	253.91	0.00	0				87081090		0.00					0.00	0.00		2007904589	12-05-2025	325.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008056087	Accidental	06-05-2025	18:04:19	3007131750	3794122501512	31-05-2025	MC2EGFRC0RLB60148	KA53AB9788	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	09-12-2024	ARUN R	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012637566	4074	KM	Somshekar M	Paid	Spares			IA353416	BADGING ASSY PRO_2059XP	1.000	730.00	0.00	0.00	424.31	424.31	570.31	0.00	570.31	0.00	0.00	14.00	14.00	159.68	729.99	0.00	0.00	729.99	0.00	570.31	0.00	0				87089900		0.00					0.00	0.00		2007904589	12-05-2025	729.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008056087	Accidental	06-05-2025	18:04:19	3007131750	3794122501512	31-05-2025	MC2EGFRC0RLB60148	KA53AB9788	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	09-12-2024	ARUN R	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012637566	4074	KM	Somshekar M	Paid	Outside Parts			333333	PAINT PARTS	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"5,623.00"	0.00	"5,623.00"	0.00	0.00	9.00	9.00	"1,012.14"	"6,635.14"	0.00	0.00	"6,635.14"	0.00	"5,623.00"	0.00	0				84139190		0.00					0.00	0.00		2007904589	12-05-2025	"6,635.14"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008056087	Accidental	06-05-2025	18:04:19	3007131750	3794122501512	31-05-2025	MC2EGFRC0RLB60148	KA53AB9788	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	09-12-2024	ARUN R	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012637566	4074	KM	Somshekar M	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		2007904589	12-05-2025	"1,260.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008056087	Accidental	06-05-2025	18:04:19	3007131750	3794122501512	31-05-2025	MC2EGFRC0RLB60148	KA53AB9788	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	09-12-2024	ARUN R	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012637566	4074	KM	Somshekar M	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	2.000	380.00	0.00	0.00	0.00	0.00	322.04	0.00	644.08	0.00	0.00	9.00	9.00	115.94	760.02	0.00	0.00	760.02	0.00	644.08	0.00	0				27101990		0.00					0.00	0.00		2007904589	12-05-2025	760.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008056087	Accidental	06-05-2025	18:04:19	3007131750	3794122501512	31-05-2025	MC2EGFRC0RLB60148	KA53AB9788	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	09-12-2024	ARUN R	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012637566	4074	KM	Somshekar M	Paid	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	0.00	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	0.00	240.02	0.00	203.40	0.00	0				34031900		0.00					0.00	0.00		2007904589	12-05-2025	240.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008056087	Accidental	06-05-2025	18:04:19	3007131750	3794122501512	31-05-2025	MC2EGFRC0RLB60148	KA53AB9788	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	09-12-2024	ARUN R	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012637566	4074	KM	Somshekar M	Paid	Local Parts			LP37940087	BRAKE FLUID DOT 4	2.000	0.00	0.00	0.00	0.00	0.00	218.00	0.00	436.00	0.00	0.00	14.00	14.00	122.08	558.08	0.00	0.00	558.08	0.00	436.00	0.00	0				87089900		0.00					0.00	0.00		2007904589	12-05-2025	558.08
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008056087	Accidental	06-05-2025	18:04:19	3007131750	3794122501512	31-05-2025	MC2EGFRC0RLB60148	KA53AB9788	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	09-12-2024	ARUN R	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012637566	4074	KM	Somshekar M	Paid	Local Parts			LP37940029	INSULATION TAPE	2.000	0.00	0.00	0.00	0.00	0.00	33.00	0.00	66.00	0.00	0.00	14.00	14.00	18.48	84.48	0.00	0.00	84.48	0.00	66.00	0.00	0				87089900		0.00					0.00	0.00		2007904589	12-05-2025	84.48
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008056087	Accidental	06-05-2025	18:04:19	3007131750	3794122501512	31-05-2025	MC2EGFRC0RLB60148	KA53AB9788	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	09-12-2024	ARUN R	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012637566	4074	KM	Somshekar M	Paid	Local Parts			LP37940183	FEVI QWICK BIG	3.000	0.00	0.00	0.00	0.00	0.00	79.00	0.00	237.00	0.00	0.00	14.00	14.00	66.36	303.36	0.00	0.00	303.36	0.00	237.00	0.00	0				87089900		0.00					0.00	0.00		2007904589	12-05-2025	303.36
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008056087	Accidental	06-05-2025	18:04:19	3007131750	3794122501512	31-05-2025	MC2EGFRC0RLB60148	KA53AB9788	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	09-12-2024	ARUN R	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012637566	4074	KM	Somshekar M	Paid	Spares			IA344359NGB	FRONT PANEL ASSY 2.0M NGB	1.000	"7,915.00"	0.00	0.00	"5,312.94"	"5,312.94"	"6,183.59"	0.00	"6,183.59"	0.00	0.00	14.00	14.00	"1,731.40"	"7,914.99"	0.00	0.00	"7,914.99"	0.00	"6,183.59"	0.00	0				87081090		0.00					0.00	0.00		2007904589	12-05-2025	"7,914.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008056087	Accidental	06-05-2025	18:04:19	3007131750	3794122501512	31-05-2025	MC2EGFRC0RLB60148	KA53AB9788	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	09-12-2024	ARUN R	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012637566	4074	KM	Somshekar M	Paid	Spares			IM300355	REFLECTIVE TAPE DOOR YELLOW (50MM WIDTH)	0.080	"15,410.00"	0.00	0.00	"9,977.32"	798.19	"13,059.38"	0.00	"1,044.75"	0.00	0.00	9.00	9.00	188.06	"1,232.81"	0.00	0.00	"1,232.81"	0.00	"1,044.75"	0.00	0				39191000		0.00					0.00	0.00		2007904589	12-05-2025	"1,232.81"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008056087	Accidental	06-05-2025	18:04:19	3007131750	3794122501512	31-05-2025	MC2EGFRC0RLB60148	KA53AB9788	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	09-12-2024	ARUN R	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012637566	4074	KM	Somshekar M	Paid	Spares			ID348714	SCR COOLING LINE TO RADIATOR	1.000	"1,575.00"	0.00	0.00	"1,019.75"	"1,019.75"	"1,334.75"	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				39173100		0.00					0.00	0.00		2007904589	12-05-2025	"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008056087	Accidental	06-05-2025	18:04:19	3007131750	3794122501512	31-05-2025	MC2EGFRC0RLB60148	KA53AB9788	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	09-12-2024	ARUN R	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012637566	4074	KM	Somshekar M	Paid	Misc. Labor			0117555550	Container R & R Incl Crane Charges	18.261	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,500.08"	0.00	0.00	9.00	9.00	"1,890.02"	"12,390.10"	0.00	0.00	"12,390.10"	0.00	"10,500.08"	0.00	0				998714		0.00					0.00	0.00		2007904589	12-05-2025	"12,390.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008056087	Accidental	06-05-2025	18:04:19	3007131750	3794122501512	31-05-2025	MC2EGFRC0RLB60148	KA53AB9788	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	09-12-2024	ARUN R	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012637566	4074	KM	Somshekar M	Paid	Misc. Labor			0117555551	Cabin R & R Incl Crane Charges	6.087	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.03"	0.00	0.00	9.00	9.00	630.00	"4,130.03"	0.00	0.00	"4,130.03"	0.00	"3,500.03"	0.00	0				998714		0.00					0.00	0.00		2007904589	12-05-2025	"4,130.03"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008056087	Accidental	06-05-2025	18:04:19	3007131750	3794122501512	31-05-2025	MC2EGFRC0RLB60148	KA53AB9788	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	09-12-2024	ARUN R	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012637566	4074	KM	Somshekar M	Paid	Misc. Labor			0117555552	Cabin Inner Accessories Fitment Charges	6.957	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,000.28"	0.00	0.00	9.00	9.00	720.06	"4,720.34"	0.00	0.00	"4,720.34"	0.00	"4,000.28"	0.00	0				998714		0.00					0.00	0.00		2007904589	12-05-2025	"4,720.34"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008056087	Accidental	06-05-2025	18:04:19	3007131750	3794122501512	31-05-2025	MC2EGFRC0RLB60148	KA53AB9788	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	09-12-2024	ARUN R	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012637566	4074	KM	Somshekar M	Paid	Misc. Labor			0117555553	Cabin Outer Accessories Fitment Charges	6.085	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,498.88"	0.00	0.00	9.00	9.00	629.80	"4,128.68"	0.00	0.00	"4,128.68"	0.00	"3,498.88"	0.00	0				998714		0.00					0.00	0.00		2007904589	12-05-2025	"4,128.68"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008056087	Accidental	06-05-2025	18:04:19	3007131750	3794122501512	31-05-2025	MC2EGFRC0RLB60148	KA53AB9788	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	09-12-2024	ARUN R	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012637566	4074	KM	Shaik Moinuddin	Paid	Misc. Labor			0117555554	Dashboard R & R	5.563	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,198.73"	0.00	0.00	9.00	9.00	575.78	"3,774.51"	0.00	0.00	"3,774.51"	0.00	"3,198.73"	0.00	0				998714		0.00					0.00	0.00		2007904589	12-05-2025	"3,774.51"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008056087	Accidental	06-05-2025	18:04:19	3007131750	3794122501512	31-05-2025	MC2EGFRC0RLB60148	KA53AB9788	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	09-12-2024	ARUN R	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012637566	4074	KM	Mujasim Pasha	Paid	Misc. Labor			0117555555	Front Panel Repl Tinkering & Roof Repair	16.522	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,500.15"	0.00	0.00	9.00	9.00	"1,710.02"	"11,210.17"	0.00	0.00	"11,210.17"	0.00	"9,500.15"	0.00	0				998714		0.00					0.00	0.00		2007904589	12-05-2025	"11,210.17"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008056087	Accidental	06-05-2025	18:04:19	3007131750	3794122501512	31-05-2025	MC2EGFRC0RLB60148	KA53AB9788	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	09-12-2024	ARUN R	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012637566	4074	KM	Mujasim Pasha	Paid	Misc. Labor			0117555556	Front Windshield Glass Repl Charges	4.870	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,800.25"	0.00	0.00	9.00	9.00	504.04	"3,304.29"	0.00	0.00	"3,304.29"	0.00	"2,800.25"	0.00	0				998714		0.00					0.00	0.00		2007904589	12-05-2025	"3,304.29"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008056087	Accidental	06-05-2025	18:04:19	3007131750	3794122501512	31-05-2025	MC2EGFRC0RLB60148	KA53AB9788	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	09-12-2024	ARUN R	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012637566	4074	KM	Somshekar M	Paid	Misc. Labor			0117555557	Front Mask Repl Charges	2.174	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,250.05"	0.00	0.00	9.00	9.00	225.00	"1,475.05"	0.00	0.00	"1,475.05"	0.00	"1,250.05"	0.00	0				998714		0.00					0.00	0.00		2007904589	12-05-2025	"1,475.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008056087	Accidental	06-05-2025	18:04:19	3007131750	3794122501512	31-05-2025	MC2EGFRC0RLB60148	KA53AB9788	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	09-12-2024	ARUN R	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012637566	4074	KM	Somshekar M	Paid	Misc. Labor			0117120099	Front Bumper Repl Charges	2.087	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.03"	0.00	0.00	9.00	9.00	216.00	"1,416.03"	0.00	0.00	"1,416.03"	0.00	"1,200.03"	0.00	0				998714		0.00					0.00	0.00		2007904589	12-05-2025	"1,416.03"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008056087	Accidental	06-05-2025	18:04:19	3007131750	3794122501512	31-05-2025	MC2EGFRC0RLB60148	KA53AB9788	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	09-12-2024	ARUN R	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012637566	4074	KM	Somshekar M	Paid	Misc. Labor			0117140099	Front Cabin Cross Member Repl	2.783	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,600.23"	0.00	0.00	9.00	9.00	288.04	"1,888.27"	0.00	0.00	"1,888.27"	0.00	"1,600.23"	0.00	0				998714		0.00					0.00	0.00		2007904589	12-05-2025	"1,888.27"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008056087	Accidental	06-05-2025	18:04:19	3007131750	3794122501512	31-05-2025	MC2EGFRC0RLB60148	KA53AB9788	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	09-12-2024	ARUN R	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012637566	4074	KM	Shaik Moinuddin	Paid	Misc. Labor			0117150099	Chassis Cross Member Repl Charges	5.739	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,299.93"	0.00	0.00	9.00	9.00	593.98	"3,893.91"	0.00	0.00	"3,893.91"	0.00	"3,299.93"	0.00	0				998714		0.00					0.00	0.00		2007904589	12-05-2025	"3,893.91"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008056087	Accidental	06-05-2025	18:04:19	3007131750	3794122501512	31-05-2025	MC2EGFRC0RLB60148	KA53AB9788	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	09-12-2024	ARUN R	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012637566	4074	KM	Shaik Moinuddin	Paid	Misc. Labor			0117160099	Chassis Air Bulge Pipe Repl Charges	4.870	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,800.25"	0.00	0.00	9.00	9.00	504.04	"3,304.29"	0.00	0.00	"3,304.29"	0.00	"2,800.25"	0.00	0				998714		0.00					0.00	0.00		2007904589	12-05-2025	"3,304.29"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008056087	Accidental	06-05-2025	18:04:19	3007131750	3794122501512	31-05-2025	MC2EGFRC0RLB60148	KA53AB9788	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	09-12-2024	ARUN R	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012637566	4074	KM	Shaik Moinuddin	Paid	Misc. Labor			0117170099	Radiator & InterCooler Repl Charges	3.130	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,799.75"	0.00	0.00	9.00	9.00	323.96	"2,123.71"	0.00	0.00	"2,123.71"	0.00	"1,799.75"	0.00	0				998714		0.00					0.00	0.00		2007904589	12-05-2025	"2,123.71"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008056087	Accidental	06-05-2025	18:04:19	3007131750	3794122501512	31-05-2025	MC2EGFRC0RLB60148	KA53AB9788	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	09-12-2024	ARUN R	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012637566	4074	KM	Shaik Moinuddin	Paid	Misc. Labor			0117220099	Electrical Charges	7.478	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,299.85"	0.00	0.00	9.00	9.00	773.98	"5,073.83"	0.00	0.00	"5,073.83"	0.00	"4,299.85"	0.00	0				998714		0.00					0.00	0.00		2007904589	12-05-2025	"5,073.83"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008056087	Accidental	06-05-2025	18:04:19	3007131750	3794122501512	31-05-2025	MC2EGFRC0RLB60148	KA53AB9788	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	09-12-2024	ARUN R	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012637566	4074	KM	Anand V S	Paid	Misc. Labor			0117260099	"Painting Charges (F/Panel,W/Panel,Bezzel"	16.522	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,500.15"	0.00	0.00	9.00	9.00	"1,710.02"	"11,210.17"	0.00	0.00	"11,210.17"	0.00	"9,500.15"	0.00	0				998714		0.00					0.00	0.00		2007904589	12-05-2025	"11,210.17"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008056087	Accidental	06-05-2025	18:04:19	3007131750	3794122501512	31-05-2025	MC2EGFRC0RLB60148	KA53AB9788	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	09-12-2024	ARUN R	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012637566	4074	KM		Paid	Outside Labor			0117444445	Chassis Bend Removal Charges	16.190	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,499.75"	0.00	0.00	9.00	9.00	"1,529.96"	"10,029.71"	0.00	0.00	"10,029.71"	0.00	"8,499.75"	0.00	0				998714		0.00					0.00	0.00		2007904589	12-05-2025	"10,029.71"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008056087	Accidental	06-05-2025	18:04:19	3007131750	3794122501512	31-05-2025	MC2EGFRC0RLB60148	KA53AB9788	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	09-12-2024	ARUN R	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012637566	4074	KM		Paid	Outside Labor			0117444448	Suspension Works	8.571	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,499.78"	0.00	0.00	9.00	9.00	809.96	"5,309.74"	0.00	0.00	"5,309.74"	0.00	"4,499.78"	0.00	0				998714		0.00					0.00	0.00		2007904589	12-05-2025	"5,309.74"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008056087	Accidental	06-05-2025	18:04:19	3007131750	3794122501512	31-05-2025	MC2EGFRC0RLB60148	KA53AB9788	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	09-12-2024	ARUN R	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012637566	4074	KM	Somshekar M	Paid	Spares			IA356902	EUTECH 6 STICKER	1.000	275.00	0.00	0.00	178.05	178.05	233.05	0.00	233.05	0.00	0.00	9.00	9.00	41.94	274.99	0.00	0.00	274.99	0.00	233.05	0.00	0				39199010		0.00					0.00	0.00		2007904589	12-05-2025	274.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008056087	Accidental	06-05-2025	18:04:19	3007131750	3794122501512	31-05-2025	MC2EGFRC0RLB60148	KA53AB9788	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	09-12-2024	ARUN R	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012637566	4074	KM	Somshekar M	Paid	Spares			IA450404	BUMPER MTG BRACKET LH 2.0M	1.000	530.00	0.00	0.00	308.06	308.06	414.06	0.00	414.06	0.00	0.00	14.00	14.00	115.94	530.00	0.00	0.00	530.00	0.00	414.06	0.00	0				87089900		0.00					0.00	0.00		2007904589	12-05-2025	530.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008056087	Accidental	06-05-2025	18:04:19	3007131750	3794122501512	31-05-2025	MC2EGFRC0RLB60148	KA53AB9788	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	09-12-2024	ARUN R	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012637566	4074	KM	Somshekar M	Paid	Spares			IA450405	BUMPER MTG BRACKET RH 2.0M	1.000	530.00	0.00	0.00	308.06	308.06	414.06	0.00	414.06	0.00	0.00	14.00	14.00	115.94	530.00	0.00	0.00	530.00	0.00	414.06	0.00	0				87089900		0.00					0.00	0.00		2007904589	12-05-2025	530.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008056087	Accidental	06-05-2025	18:04:19	3007131750	3794122501512	31-05-2025	MC2EGFRC0RLB60148	KA53AB9788	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	09-12-2024	ARUN R	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012637566	4074	KM	Somshekar M	Paid	Spares			IC371080	FRONT CROSS MEMBER ASSY	1.000	"8,865.00"	0.00	0.00	"5,152.78"	"5,152.78"	"6,925.78"	0.00	"6,925.78"	0.00	0.00	14.00	14.00	"1,939.22"	"8,865.00"	0.00	0.00	"8,865.00"	0.00	"6,925.78"	0.00	0				87081090		0.00					0.00	0.00		2007904589	12-05-2025	"8,865.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008056087	Accidental	06-05-2025	18:04:19	3007131750	3794122501512	31-05-2025	MC2EGFRC0RLB60148	KA53AB9788	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	09-12-2024	ARUN R	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012637566	4074	KM	Somshekar M	Paid	Spares			IC371091	CM ASSY FRONT FLOOR NGT 2M	1.000	"7,440.00"	0.00	0.00	"4,324.50"	"4,324.50"	"5,812.50"	0.00	"5,812.50"	0.00	0.00	14.00	14.00	"1,627.50"	"7,440.00"	0.00	0.00	"7,440.00"	0.00	"5,812.50"	0.00	0				87081090		0.00					0.00	0.00		2007904589	12-05-2025	"7,440.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008056087	Accidental	06-05-2025	18:04:19	3007131750	3794122501512	31-05-2025	MC2EGFRC0RLB60148	KA53AB9788	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	09-12-2024	ARUN R	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012637566	4074	KM	Somshekar M	Paid	Spares			IC420932	CHASSIS PIPE BUNCH F-WB	1.000	"13,235.00"	0.00	0.00	"7,692.84"	"7,692.84"	"10,339.84"	0.00	"10,339.84"	0.00	0.00	14.00	14.00	"2,895.16"	"13,235.00"	0.00	0.00	"13,235.00"	0.00	"10,339.84"	0.00	0				87089900		0.00					0.00	0.00		2007904589	12-05-2025	"13,235.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008056087	Accidental	06-05-2025	18:04:19	3007131750	3794122501512	31-05-2025	MC2EGFRC0RLB60148	KA53AB9788	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	09-12-2024	ARUN R	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012637566	4074	KM	Somshekar M	Paid	Spares			IC500828	BUMPER STAY ASSMEBLY LH	1.000	"1,325.00"	0.00	0.00	770.16	770.16	"1,035.16"	0.00	"1,035.16"	0.00	0.00	14.00	14.00	289.84	"1,325.00"	0.00	0.00	"1,325.00"	0.00	"1,035.16"	0.00	0				87089900		0.00					0.00	0.00		2007904589	12-05-2025	"1,325.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008056087	Accidental	06-05-2025	18:04:19	3007131750	3794122501512	31-05-2025	MC2EGFRC0RLB60148	KA53AB9788	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	09-12-2024	ARUN R	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012637566	4074	KM	Somshekar M	Paid	Spares			IC501310	PIPE DBV REAR INLET	1.000	600.00	0.00	0.00	388.47	388.47	508.47	0.00	508.47	0.00	0.00	9.00	9.00	91.52	599.99	0.00	0.00	599.99	0.00	508.47	0.00	0				39173100		0.00					0.00	0.00		2007904589	12-05-2025	599.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008056087	Accidental	06-05-2025	18:04:19	3007131750	3794122501512	31-05-2025	MC2EGFRC0RLB60148	KA53AB9788	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	09-12-2024	ARUN R	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012637566	4074	KM	Somshekar M	Paid	Spares			IC501311	PIPE DBV FRONT INLET	1.000	600.00	0.00	0.00	388.47	388.47	508.47	0.00	508.47	0.00	0.00	9.00	9.00	91.52	599.99	0.00	0.00	599.99	0.00	508.47	0.00	0				39173100		0.00					0.00	0.00		2007904589	12-05-2025	599.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008056087	Accidental	06-05-2025	18:04:19	3007131750	3794122501512	31-05-2025	MC2EGFRC0RLB60148	KA53AB9788	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	09-12-2024	ARUN R	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012637566	4074	KM	Somshekar M	Paid	Spares			IC501312	PIPE DBV FRONT OUTLET	1.000	650.00	0.00	0.00	420.85	420.85	550.85	0.00	550.85	0.00	0.00	9.00	9.00	99.16	650.01	0.00	0.00	650.01	0.00	550.85	0.00	0				39173100		0.00					0.00	0.00		2007904589	12-05-2025	650.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008056087	Accidental	06-05-2025	18:04:19	3007131750	3794122501512	31-05-2025	MC2EGFRC0RLB60148	KA53AB9788	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	09-12-2024	ARUN R	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012637566	4074	KM	Somshekar M	Paid	Spares			IC501313	PIPE DBV REAR OUTLET	1.000	650.00	0.00	0.00	420.85	420.85	550.85	0.00	550.85	0.00	0.00	9.00	9.00	99.16	650.01	0.00	0.00	650.01	0.00	550.85	0.00	0				39173100		0.00					0.00	0.00		2007904589	12-05-2025	650.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008056087	Accidental	06-05-2025	18:04:19	3007131750	3794122501512	31-05-2025	MC2EGFRC0RLB60148	KA53AB9788	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	09-12-2024	ARUN R	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012637566	4074	KM	Somshekar M	Paid	Spares			IC509970	BUMPER STAY ASSEMBLY RH	1.000	"1,325.00"	0.00	0.00	770.16	770.16	"1,035.16"	0.00	"1,035.16"	0.00	0.00	14.00	14.00	289.84	"1,325.00"	0.00	0.00	"1,325.00"	0.00	"1,035.16"	0.00	0				87089900		0.00					0.00	0.00		2007904589	12-05-2025	"1,325.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008056087	Accidental	06-05-2025	18:04:19	3007131750	3794122501512	31-05-2025	MC2EGFRC0RLB60148	KA53AB9788	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	09-12-2024	ARUN R	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012637566	4074	KM	Somshekar M	Paid	Spares			IE302854	FRONT FOG LAMP LH AND RH 12V	2.000	"1,065.00"	0.00	0.00	689.54	"1,379.08"	902.54	0.00	"1,805.08"	0.00	0.00	9.00	9.00	324.92	"2,130.00"	0.00	0.00	"2,130.00"	0.00	"1,805.08"	0.00	0				85122020		0.00					0.00	0.00		2007904589	12-05-2025	"2,130.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008056087	Accidental	06-05-2025	18:04:19	3007131750	3794122501512	31-05-2025	MC2EGFRC0RLB60148	KA53AB9788	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	09-12-2024	ARUN R	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012637566	4074	KM	Somshekar M	Paid	Spares			IE320258	LINK WIPER ASSY CAB	1.000	"1,565.00"	0.00	0.00	"1,013.27"	"1,013.27"	"1,326.27"	0.00	"1,326.27"	0.00	0.00	9.00	9.00	238.72	"1,564.99"	0.00	0.00	"1,564.99"	0.00	"1,326.27"	0.00	0				85124000		0.00					0.00	0.00		2007904589	12-05-2025	"1,564.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008056087	Accidental	06-05-2025	18:04:19	3007131750	3794122501512	31-05-2025	MC2EGFRC0RLB60148	KA53AB9788	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	09-12-2024	ARUN R	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012637566	4074	KM	Somshekar M	Paid	Spares			IM300356	FRONT REFLECTIVE TAPE WHITE (50MM WIDTH)	0.080	"15,265.00"	0.00	0.00	"9,883.44"	790.68	"12,936.50"	0.00	"1,034.92"	0.00	0.00	9.00	9.00	186.28	"1,221.20"	0.00	0.00	"1,221.20"	0.00	"1,034.92"	0.00	0				39191000		0.00					0.00	0.00		2007904589	12-05-2025	"1,221.20"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008056087	Accidental	06-05-2025	18:04:19	3007131750	3794122501512	31-05-2025	MC2EGFRC0RLB60148	KA53AB9788	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	09-12-2024	ARUN R	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012637566	4074	KM	Somshekar M	Paid	Spares			IH004922	BLOWER UNIT	1.000	"9,745.00"	0.00	0.00	"6,309.47"	"6,309.47"	"8,258.47"	0.00	"8,258.47"	0.00	0.00	9.00	9.00	"1,486.52"	"9,744.99"	0.00	0.00	"9,744.99"	0.00	"8,258.47"	0.00	0				84159000		0.00					0.00	0.00		2007904589	12-05-2025	"9,744.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008056087	Accidental	06-05-2025	18:04:19	3007131750	3794122501512	31-05-2025	MC2EGFRC0RLB60148	KA53AB9788	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	09-12-2024	ARUN R	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012637566	4074	KM	Somshekar M	Paid	Spares			ID348624	INTERCOOLER ASSY	1.000	"14,545.00"	0.00	0.00	"8,454.28"	"8,454.28"	"11,363.28"	0.00	"11,363.28"	0.00	0.00	14.00	14.00	"3,181.72"	"14,545.00"	0.00	0.00	"14,545.00"	0.00	"11,363.28"	0.00	0				87089900		0.00					0.00	0.00		2007904589	12-05-2025	"14,545.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008056087	Accidental	06-05-2025	18:04:19	3007131750	3794122501512	31-05-2025	MC2EGFRC0RLB60148	KA53AB9788	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	09-12-2024	ARUN R	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012637566	4074	KM	Somshekar M	Paid	Spares			ID348622	SHROUD RADIATOR	1.000	"2,915.00"	0.00	0.00	"1,694.34"	"1,694.34"	"2,277.34"	0.00	"2,277.34"	0.00	0.00	14.00	14.00	637.66	"2,915.00"	0.00	0.00	"2,915.00"	0.00	"2,277.34"	0.00	0				87081090		0.00					0.00	0.00		2007904589	12-05-2025	"2,915.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008056087	Accidental	06-05-2025	18:04:19	3007131750	3794122501512	31-05-2025	MC2EGFRC0RLB60148	KA53AB9788	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	09-12-2024	ARUN R	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012637566	4074	KM	Somshekar M	Paid	Spares			ID348618	RADIATORASSEMBLY	1.000	"11,670.00"	0.00	0.00	"6,783.19"	"6,783.19"	"9,117.19"	0.00	"9,117.19"	0.00	0.00	14.00	14.00	"2,552.82"	"11,670.01"	0.00	0.00	"11,670.01"	0.00	"9,117.19"	0.00	0				87089900		0.00					0.00	0.00		2007904589	12-05-2025	"11,670.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008056087	Accidental	06-05-2025	18:04:19	3007131750	3794122501512	31-05-2025	MC2EGFRC0RLB60148	KA53AB9788	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	09-12-2024	ARUN R	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012637566	4074	KM	Somshekar M	Paid	Spares			IA343432	Garnish	1.000	"2,200.00"	0.00	0.00	"1,278.75"	"1,278.75"	"1,718.75"	0.00	"1,718.75"	0.00	0.00	14.00	14.00	481.26	"2,200.01"	0.00	0.00	"2,200.01"	0.00	"1,718.75"	0.00	0				87081090		0.00					0.00	0.00		2007904589	12-05-2025	"2,200.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008056087	Accidental	06-05-2025	18:04:19	3007131750	3794122501512	31-05-2025	MC2EGFRC0RLB60148	KA53AB9788	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	09-12-2024	ARUN R	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012637566	4074	KM	Somshekar M	Paid	Spares			IE460333	HEAD LAMP LH	1.000	"3,125.00"	0.00	0.00	"2,023.31"	"2,023.31"	"2,648.31"	0.00	"2,648.31"	0.00	0.00	9.00	9.00	476.70	"3,125.01"	0.00	0.00	"3,125.01"	0.00	"2,648.31"	0.00	0				85122010		0.00					0.00	0.00		2007904589	12-05-2025	"3,125.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008056087	Accidental	06-05-2025	18:04:19	3007131750	3794122501512	31-05-2025	MC2EGFRC0RLB60148	KA53AB9788	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	09-12-2024	ARUN R	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012637566	4074	KM	Somshekar M	Paid	Spares			IE322411	ROOT HORN 12V HIGH TONE	1.000	"2,175.00"	0.00	0.00	"1,408.22"	"1,408.22"	"1,843.22"	0.00	"1,843.22"	0.00	0.00	9.00	9.00	331.78	"2,175.00"	0.00	0.00	"2,175.00"	0.00	"1,843.22"	0.00	0				85123010		0.00					0.00	0.00		2007904589	12-05-2025	"2,175.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008056087	Accidental	06-05-2025	18:04:19	3007131750	3794122501512	31-05-2025	MC2EGFRC0RLB60148	KA53AB9788	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	09-12-2024	ARUN R	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012637566	4074	KM	Somshekar M	Paid	Spares			IE452531	WIPER ARM & BLADE ASSY DR SIDE 2M CAB	1.000	"1,070.00"	0.00	0.00	692.78	692.78	906.78	0.00	906.78	0.00	0.00	9.00	9.00	163.22	"1,070.00"	0.00	0.00	"1,070.00"	0.00	906.78	0.00	0				85124000		0.00					0.00	0.00		2007904589	12-05-2025	"1,070.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008056087	Accidental	06-05-2025	18:04:19	3007131750	3794122501512	31-05-2025	MC2EGFRC0RLB60148	KA53AB9788	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	09-12-2024	ARUN R	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012637566	4074	KM	Somshekar M	Paid	Spares			IE452532	WIPER ARM & BLADE ASSY PASS SIDE 2M CAB	1.000	"1,070.00"	0.00	0.00	692.78	692.78	906.78	0.00	906.78	0.00	0.00	9.00	9.00	163.22	"1,070.00"	0.00	0.00	"1,070.00"	0.00	906.78	0.00	0				85124000		0.00					0.00	0.00		2007904589	12-05-2025	"1,070.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008056087	Accidental	06-05-2025	18:04:19	3007131750	3794122501512	31-05-2025	MC2EGFRC0RLB60148	KA53AB9788	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	09-12-2024	ARUN R	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012637566	4074	KM	Somshekar M	Paid	Spares			IA341643	WINDSHIELD 2.0 M	1.000	"8,665.00"	0.00	0.00	"5,610.22"	"5,610.22"	"7,343.22"	0.00	"7,343.22"	0.00	0.00	9.00	9.00	"1,321.78"	"8,665.00"	0.00	0.00	"8,665.00"	0.00	"7,343.22"	0.00	0				70072190		0.00					0.00	0.00		2007904589	12-05-2025	"8,665.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008056087	Accidental	06-05-2025	18:04:19	3007131750	3794122501512	31-05-2025	MC2EGFRC0RLB60148	KA53AB9788	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	09-12-2024	ARUN R	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012637566	4074	KM	Somshekar M	Paid	Spares			ID304911	BOLT M12X1.25X45	5.000	45.00	0.00	0.00	29.14	145.70	38.14	0.00	190.70	0.00	0.00	9.00	9.00	34.32	225.02	0.00	0.00	225.02	0.00	190.70	0.00	0				73181500		0.00					0.00	0.00		2007904589	12-05-2025	225.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008056087	Accidental	06-05-2025	18:04:19	3007131750	3794122501512	31-05-2025	MC2EGFRC0RLB60148	KA53AB9788	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	09-12-2024	ARUN R	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012637566	4074	KM	Somshekar M	Paid	Local Parts			LP37940066	8590 WIND GLASS SEALANT	3.000	0.00	0.00	0.00	0.00	0.00	978.00	0.00	"2,934.00"	0.00	0.00	9.00	9.00	528.12	"3,462.12"	0.00	0.00	"3,462.12"	0.00	"2,934.00"	0.00	0				70072190		0.00					0.00	0.00		2007904589	12-05-2025	"3,462.12"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM	Suresh N	Paid	Spares			ID362149	RADIATOR ASSEMBLY	1.000	"16,520.00"	0.00	0.00	"9,602.25"	"9,602.25"	"12,906.25"	0.00	"12,906.25"	0.00	0.00	14.00	14.00	"3,613.76"	"16,520.01"	0.00	0.00	"16,520.01"	0.00	"12,906.25"	0.00	0				87089900		0.00					0.00	0.00		2007954895	23-05-2025	"16,520.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM	Suresh N	Paid	Spares			ID362150	HOSE RADIATOR LOWER	1.000	715.00	0.00	0.00	462.93	462.93	605.93	0.00	605.93	0.00	0.00	9.00	9.00	109.06	714.99	0.00	0.00	714.99	0.00	605.93	0.00	0				40091100		0.00					0.00	0.00		2007954895	23-05-2025	714.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM	Suresh N	Paid	Spares			ID362148	INTERCOOLER ASSEMBLY	1.000	"13,870.00"	0.00	0.00	"8,061.94"	"8,061.94"	"10,835.94"	0.00	"10,835.94"	0.00	0.00	14.00	14.00	"3,034.06"	"13,870.00"	0.00	0.00	"13,870.00"	0.00	"10,835.94"	0.00	0				87089900		0.00					0.00	0.00		2007954895	23-05-2025	"13,870.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM	Suresh N	Paid	Spares			ID358545	HOSE AIR CLEANER OUTLET	1.000	"9,375.00"	0.00	0.00	"6,069.92"	"6,069.92"	"7,944.92"	0.00	"7,944.92"	0.00	0.00	9.00	9.00	"1,430.08"	"9,375.00"	0.00	0.00	"9,375.00"	0.00	"7,944.92"	0.00	0				40169390		0.00					0.00	0.00		2007954895	23-05-2025	"9,375.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM	Suresh N	Paid	Spares			ID362152	SHROUD RADIATOR	1.000	"3,610.00"	0.00	0.00	"2,098.31"	"2,098.31"	"2,820.31"	0.00	"2,820.31"	0.00	0.00	14.00	14.00	789.68	"3,609.99"	0.00	0.00	"3,609.99"	0.00	"2,820.31"	0.00	0				87081090		0.00					0.00	0.00		2007954895	23-05-2025	"3,609.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM	Suresh N	Paid	Spares			ID362153	ASSY RADIATOR CUSHION MTG.	2.000	740.00	0.00	0.00	430.13	860.26	578.13	0.00	"1,156.26"	0.00	0.00	14.00	14.00	323.76	"1,480.02"	0.00	0.00	"1,480.02"	0.00	"1,156.26"	0.00	0				87089900		0.00					0.00	0.00		2007954895	23-05-2025	"1,480.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM	Suresh N	Paid	Spares			ID362154	RADIATOR MTG BKTRADIATOR MOUNTING	1.000	330.00	0.00	0.00	191.81	191.81	257.81	0.00	257.81	0.00	0.00	14.00	14.00	72.18	329.99	0.00	0.00	329.99	0.00	257.81	0.00	0				87081090		0.00					0.00	0.00		2007954895	23-05-2025	329.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM	Suresh N	Paid	Spares			ID362155	RADIATOR MTG BKTRADIATOR MOUNTING	1.000	330.00	0.00	0.00	191.81	191.81	257.81	0.00	257.81	0.00	0.00	14.00	14.00	72.18	329.99	0.00	0.00	329.99	0.00	257.81	0.00	0				87081090		0.00					0.00	0.00		2007954895	23-05-2025	329.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM	Suresh N	Paid	Spares			ID357933	GASKET_INLET_FLAP_DIA_60	1.000	30.00	0.00	0.00	17.44	17.44	23.44	0.00	23.44	0.00	0.00	14.00	14.00	6.56	30.00	0.00	0.00	30.00	0.00	23.44	0.00	0				87089900		0.00					0.00	0.00		2007954895	23-05-2025	30.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM	Suresh N	Paid	Spares			ID357599	ASSY THERMOSTAT	1.000	"1,090.00"	0.00	0.00	705.73	705.73	923.73	0.00	923.73	0.00	0.00	9.00	9.00	166.28	"1,090.01"	0.00	0.00	"1,090.01"	0.00	923.73	0.00	0				90321090		0.00					0.00	0.00		2007954895	23-05-2025	"1,090.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM	Suresh N	Paid	Spares			ID357497	COLD_EGR_PIPE_2	1.000	"4,460.00"	0.00	0.00	"2,592.38"	"2,592.38"	"3,484.38"	0.00	"3,484.38"	0.00	0.00	14.00	14.00	975.62	"4,460.00"	0.00	0.00	"4,460.00"	0.00	"3,484.38"	0.00	0				87089900		0.00					0.00	0.00		2007954895	23-05-2025	"4,460.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM	Suresh N	Paid	Spares			ID356937	IC OUTLET HOSE	1.000	"4,275.00"	0.00	0.00	"2,767.88"	"2,767.88"	"3,622.88"	0.00	"3,622.88"	0.00	0.00	9.00	9.00	652.12	"4,275.00"	0.00	0.00	"4,275.00"	0.00	"3,622.88"	0.00	0				40091100		0.00					0.00	0.00		2007954895	23-05-2025	"4,275.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM	Suresh N	Paid	Spares			ID356936	IC OUTLET HOSE	1.000	995.00	0.00	0.00	644.22	644.22	843.22	0.00	843.22	0.00	0.00	9.00	9.00	151.78	995.00	0.00	0.00	995.00	0.00	843.22	0.00	0				40091100		0.00					0.00	0.00		2007954895	23-05-2025	995.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM	Suresh N	Paid	Spares			ID348688	RADIATOR SUPPORT	2.000	460.00	0.00	0.00	267.38	534.76	359.38	0.00	718.76	0.00	0.00	14.00	14.00	201.26	920.02	0.00	0.00	920.02	0.00	718.76	0.00	0				87081090		0.00					0.00	0.00		2007954895	23-05-2025	920.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM	Suresh N	Paid	Spares			ID338880	HOSE THERMOSTAT BYPASS	1.000	355.00	0.00	0.00	229.85	229.85	300.85	0.00	300.85	0.00	0.00	9.00	9.00	54.16	355.01	0.00	0.00	355.01	0.00	300.85	0.00	0				40091100		0.00					0.00	0.00		2007954895	23-05-2025	355.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM	Suresh N	Paid	Spares			ID335324	ASSY CLUTCH PIPE	1.000	690.00	0.00	0.00	446.75	446.75	584.75	0.00	584.75	0.00	0.00	9.00	9.00	105.26	690.01	0.00	0.00	690.01	0.00	584.75	0.00	0				39173100		0.00					0.00	0.00		2007954895	23-05-2025	690.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM	Suresh N	Paid	Spares			ID332690	AIR CLEANER ASSY	1.000	"5,550.00"	0.00	0.00	"3,593.39"	"3,593.39"	"4,703.39"	0.00	"4,703.39"	0.00	0.00	9.00	9.00	846.62	"5,550.01"	0.00	0.00	"5,550.01"	0.00	"4,703.39"	0.00	0				84213920		0.00					0.00	0.00		2007954895	23-05-2025	"5,550.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM	Suresh N	Paid	Spares			ID362156	ARRESTER AIR ASSEMBLY	1.000	"3,855.00"	0.00	0.00	"2,495.95"	"2,495.95"	"3,266.95"	0.00	"3,266.95"	0.00	0.00	9.00	9.00	588.06	"3,855.01"	0.00	0.00	"3,855.01"	0.00	"3,266.95"	0.00	0				40169390		0.00					0.00	0.00		2007954895	23-05-2025	"3,855.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM	Suresh N	Paid	Spares			ID362165	RADIATOR MTG BKT FRONT	2.000	300.00	0.00	0.00	174.38	348.76	234.38	0.00	468.76	0.00	0.00	14.00	14.00	131.26	600.02	0.00	0.00	600.02	0.00	468.76	0.00	0				87089900		0.00					0.00	0.00		2007954895	23-05-2025	600.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM	Suresh N	Paid	Spares			ID363613	INLET_FLAP_DIA60_24V	1.000	"8,210.00"	0.00	0.00	"4,772.06"	"4,772.06"	"6,414.06"	0.00	"6,414.06"	0.00	0.00	14.00	14.00	"1,795.94"	"8,210.00"	0.00	0.00	"8,210.00"	0.00	"6,414.06"	0.00	0				87089900		0.00					0.00	0.00		2007954895	23-05-2025	"8,210.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM	Suresh N	Paid	Spares			ID625490	EVISCO FAN DIA 560 24v	1.000	"17,885.00"	0.00	0.00	"11,579.78"	"11,579.78"	"15,156.78"	0.00	"15,156.78"	0.00	0.00	9.00	9.00	"2,728.22"	"17,885.00"	0.00	0.00	"17,885.00"	0.00	"15,156.78"	0.00	0				84159000		0.00					0.00	0.00		2007954895	23-05-2025	"17,885.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM	Suresh N	Paid	Spares			ID365385	RADIATOR MTG BKT FRONT LH	1.000	485.00	0.00	0.00	281.91	281.91	378.91	0.00	378.91	0.00	0.00	14.00	14.00	106.10	485.01	0.00	0.00	485.01	0.00	378.91	0.00	0				87089900		0.00					0.00	0.00		2007954895	23-05-2025	485.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM	Suresh N	Paid	Spares			ID365387	RADIATOR MTG BKT FRONT RH	1.000	485.00	0.00	0.00	281.91	281.91	378.91	0.00	378.91	0.00	0.00	14.00	14.00	106.10	485.01	0.00	0.00	485.01	0.00	378.91	0.00	0				87089900		0.00					0.00	0.00		2007954895	23-05-2025	485.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM	Suresh N	Paid	Spares			ID366240	ALTERNATOR MTG BKT C	1.000	"4,795.00"	0.00	0.00	"2,787.09"	"2,787.09"	"3,746.09"	0.00	"3,746.09"	0.00	0.00	14.00	14.00	"1,048.90"	"4,794.99"	0.00	0.00	"4,794.99"	0.00	"3,746.09"	0.00	0				87089900		0.00					0.00	0.00		2007954895	23-05-2025	"4,794.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM	Suresh N	Paid	Spares			ID366439	COVER THERMOSTAT	1.000	"1,470.00"	0.00	0.00	854.44	854.44	"1,148.44"	0.00	"1,148.44"	0.00	0.00	14.00	14.00	321.56	"1,470.00"	0.00	0.00	"1,470.00"	0.00	"1,148.44"	0.00	0				84099941		0.00					0.00	0.00		2007954895	23-05-2025	"1,470.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM	Suresh N	Paid	Spares			ID368866	ES water pump E494 BSVIE494 BSVI	1.000	"21,380.00"	0.00	0.00	"12,427.13"	"12,427.13"	"16,703.13"	0.00	"16,703.13"	0.00	0.00	14.00	14.00	"4,676.88"	"21,380.01"	0.00	0.00	"21,380.01"	0.00	"16,703.13"	0.00	0				84133030		0.00					0.00	0.00		2007954895	23-05-2025	"21,380.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM	Suresh N	Paid	Spares			ID369750	HOSE TC OUTLET	1.000	"6,055.00"	0.00	0.00	"3,920.36"	"3,920.36"	"5,131.36"	0.00	"5,131.36"	0.00	0.00	9.00	9.00	923.64	"6,055.00"	0.00	0.00	"6,055.00"	0.00	"5,131.36"	0.00	0				40091100		0.00					0.00	0.00		2007954895	23-05-2025	"6,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM	Suresh N	Paid	Spares			ID369829	RADIATOR UPPER HOSE	1.000	645.00	0.00	0.00	417.61	417.61	546.61	0.00	546.61	0.00	0.00	9.00	9.00	98.38	644.99	0.00	0.00	644.99	0.00	546.61	0.00	0				40091100		0.00					0.00	0.00		2007954895	23-05-2025	644.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM	Suresh N	Paid	Spares			ID376728	DEAERATION TANK ASSEMBLY	1.000	"2,660.00"	0.00	0.00	"1,546.13"	"1,546.13"	"2,078.13"	0.00	"2,078.13"	0.00	0.00	14.00	14.00	581.88	"2,660.01"	0.00	0.00	"2,660.01"	0.00	"2,078.13"	0.00	0				87089100		0.00					0.00	0.00		2007954895	23-05-2025	"2,660.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM	Suresh N	Paid	Spares			ID612887	OIL LEVEL GAUGE E494 TRUCK	1.000	725.00	0.00	0.00	421.41	421.41	566.41	0.00	566.41	0.00	0.00	14.00	14.00	158.60	725.01	0.00	0.00	725.01	0.00	566.41	0.00	0				87081090		0.00					0.00	0.00		2007954895	23-05-2025	725.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM	Suresh N	Paid	Spares			IE302885	FRONT FOG LAMP 24V	2.000	"6,300.00"	0.00	0.00	"4,078.98"	"8,157.96"	"5,338.99"	0.00	"10,677.98"	0.00	0.00	9.00	9.00	"1,922.04"	"12,600.02"	0.00	0.00	"12,600.02"	0.00	"10,677.98"	0.00	0				85122010		0.00					0.00	0.00		2007954895	23-05-2025	"12,600.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM	Suresh N	Paid	Spares			IE316171	LAMP ASSY  HEADLAMPRHD LH 24V	1.000	"6,625.00"	0.00	0.00	"4,289.41"	"4,289.41"	"5,614.41"	0.00	"5,614.41"	0.00	0.00	9.00	9.00	"1,010.60"	"6,625.01"	0.00	0.00	"6,625.01"	0.00	"5,614.41"	0.00	0				85122010		0.00					0.00	0.00		2007954895	23-05-2025	"6,625.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM	Suresh N	Paid	Spares			IE316172	LAMP ASSY HEADLAMPRHD RH 24V	1.000	"6,625.00"	0.00	0.00	"4,289.41"	"4,289.41"	"5,614.41"	0.00	"5,614.41"	0.00	0.00	9.00	9.00	"1,010.60"	"6,625.01"	0.00	0.00	"6,625.01"	0.00	"5,614.41"	0.00	0				85122010		0.00					0.00	0.00		2007954895	23-05-2025	"6,625.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM	Suresh N	Paid	Spares			IE455549	FRONT CHASSIS HARNESS PRO 3019 24V DSL	1.000	"26,095.00"	0.00	0.00	"16,895.41"	"16,895.41"	"22,114.41"	0.00	"22,114.41"	0.00	0.00	9.00	9.00	"3,980.60"	"26,095.01"	0.00	0.00	"26,095.01"	0.00	"22,114.41"	0.00	0				85443000		0.00					0.00	0.00		2007954895	23-05-2025	"26,095.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM	Suresh N	Paid	Spares			IE480046	"ALTERNATOR 24V,75 AMPS"	1.000	"21,680.00"	0.00	0.00	"12,601.50"	"12,601.50"	"16,937.50"	0.00	"16,937.50"	0.00	0.00	14.00	14.00	"4,742.50"	"21,680.00"	0.00	0.00	"21,680.00"	0.00	"16,937.50"	0.00	0				85114000		0.00					0.00	0.00		2007954895	23-05-2025	"21,680.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM	Suresh N	Paid	Spares			CT2361CW	Pro 3019/SLP/BSSVI/NGB/7S/PRM/HVAC	1.000	"7,29,940.00"	0.00	0.00	"4,89,972.23"	"4,89,972.23"	"5,70,265.63"	0.00	"5,70,265.63"	0.00	0.00	14.00	14.00	"1,59,674.38"	"7,29,940.01"	0.00	0.00	"7,29,940.01"	0.00	"5,70,265.63"	0.00	0				87079000		0.00					0.00	0.00		2007954895	23-05-2025	"7,29,940.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM	Suresh N	Paid	Spares			IA306314	"CONSOLE-ASSY,CT"	1.000	"2,250.00"	0.00	0.00	"1,307.81"	"1,307.81"	"1,757.81"	0.00	"1,757.81"	0.00	0.00	14.00	14.00	492.18	"2,249.99"	0.00	0.00	"2,249.99"	0.00	"1,757.81"	0.00	0				87081090		0.00					0.00	0.00		2007954895	23-05-2025	"2,249.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM	Suresh N	Paid	Spares			IA306920	"BRKT-TILT HINGE, LH"	1.000	"4,035.00"	0.00	0.00	"2,345.34"	"2,345.34"	"3,152.34"	0.00	"3,152.34"	0.00	0.00	14.00	14.00	882.66	"4,035.00"	0.00	0.00	"4,035.00"	0.00	"3,152.34"	0.00	0				87089900		0.00					0.00	0.00		2007954895	23-05-2025	"4,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM	Suresh N	Paid	Spares			IA306921	"BRKT-TILT HINGE, RH"	1.000	"4,195.00"	0.00	0.00	"2,438.34"	"2,438.34"	"3,277.34"	0.00	"3,277.34"	0.00	0.00	14.00	14.00	917.66	"4,195.00"	0.00	0.00	"4,195.00"	0.00	"3,277.34"	0.00	0				87081090		0.00					0.00	0.00		2007954895	23-05-2025	"4,195.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM	Suresh N	Paid	Spares			IA306926	BAR-TORSION RH	1.000	"4,855.00"	0.00	0.00	"2,821.97"	"2,821.97"	"3,792.97"	0.00	"3,792.97"	0.00	0.00	14.00	14.00	"1,062.04"	"4,855.01"	0.00	0.00	"4,855.01"	0.00	"3,792.97"	0.00	0				87089900		0.00					0.00	0.00		2007954895	23-05-2025	"4,855.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM	Suresh N	Paid	Spares			IA306927	BAR-TORSION LH	1.000	"4,855.00"	0.00	0.00	"2,821.97"	"2,821.97"	"3,792.97"	0.00	"3,792.97"	0.00	0.00	14.00	14.00	"1,062.04"	"4,855.01"	0.00	0.00	"4,855.01"	0.00	"3,792.97"	0.00	0				87089900		0.00					0.00	0.00		2007954895	23-05-2025	"4,855.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM	Suresh N	Paid	Spares			IA306930	ARM-TORSION BAR	2.000	"2,915.00"	0.00	0.00	"1,694.34"	"3,388.68"	"2,277.35"	0.00	"4,554.70"	0.00	0.00	14.00	14.00	"1,275.32"	"5,830.02"	0.00	0.00	"5,830.02"	0.00	"4,554.70"	0.00	0				87089900		0.00					0.00	0.00		2007954895	23-05-2025	"5,830.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM	Suresh N	Paid	Spares			IA306933	BUSH-TORSION BAR	2.000	50.00	0.00	0.00	29.06	58.12	39.07	0.00	78.14	0.00	0.00	14.00	14.00	21.88	100.02	0.00	0.00	100.02	0.00	78.14	0.00	0				87089900		0.00					0.00	0.00		2007954895	23-05-2025	100.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM	Suresh N	Paid	Spares			IA307698PR	MD BUMPER ASSY PRIMERED	1.000	"13,050.00"	0.00	0.00	"7,585.31"	"7,585.31"	"10,195.31"	0.00	"10,195.31"	0.00	0.00	14.00	14.00	"2,854.68"	"13,049.99"	0.00	0.00	"13,049.99"	0.00	"10,195.31"	0.00	0				87089900		0.00					0.00	0.00		2007954895	23-05-2025	"13,049.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM	Suresh N	Paid	Spares			IA309227	BUMPER MTG BKT RH	1.000	455.00	0.00	0.00	264.47	264.47	355.47	0.00	355.47	0.00	0.00	14.00	14.00	99.54	455.01	0.00	0.00	455.01	0.00	355.47	0.00	0				87081090		0.00					0.00	0.00		2007954895	23-05-2025	455.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM	Suresh N	Paid	Spares			IA309228	BUMPER MTG BKT LH	1.000	455.00	0.00	0.00	264.47	264.47	355.47	0.00	355.47	0.00	0.00	14.00	14.00	99.54	455.01	0.00	0.00	455.01	0.00	355.47	0.00	0				87081090		0.00					0.00	0.00		2007954895	23-05-2025	455.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM	Suresh N	Paid	Spares			IA321408	ASSY RETURN LINERH SIDE	1.000	"2,945.00"	0.00	0.00	"1,711.78"	"1,711.78"	"2,300.78"	0.00	"2,300.78"	0.00	0.00	14.00	14.00	644.22	"2,945.00"	0.00	0.00	"2,945.00"	0.00	"2,300.78"	0.00	0				87089900		0.00					0.00	0.00		2007954895	23-05-2025	"2,945.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM	Suresh N	Paid	Spares			IA321545	ASSY PIN MAIN HOOK	1.000	970.00	0.00	0.00	563.81	563.81	757.81	0.00	757.81	0.00	0.00	14.00	14.00	212.18	969.99	0.00	0.00	969.99	0.00	757.81	0.00	0				87089900		0.00					0.00	0.00		2007954895	23-05-2025	969.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM	Suresh N	Paid	Spares			IA321831	BUMPER MOUNTING STRUCTURE ASSY MD	1.000	"10,895.00"	0.00	0.00	"6,332.72"	"6,332.72"	"8,511.72"	0.00	"8,511.72"	0.00	0.00	14.00	14.00	"2,383.28"	"10,895.00"	0.00	0.00	"10,895.00"	0.00	"8,511.72"	0.00	0				87081090		0.00					0.00	0.00		2007954895	23-05-2025	"10,895.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM	Suresh N	Paid	Spares			IA329555	Fog Lamp Case Cover MD LH	1.000	265.00	0.00	0.00	171.58	171.58	224.58	0.00	224.58	0.00	0.00	9.00	9.00	40.42	265.00	0.00	0.00	265.00	0.00	224.58	0.00	0				40169910		0.00					0.00	0.00		2007954895	23-05-2025	265.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM	Suresh N	Paid	Spares			IA329556	Fog Lamp Case Cover MD RH	1.000	265.00	0.00	0.00	171.58	171.58	224.58	0.00	224.58	0.00	0.00	9.00	9.00	40.42	265.00	0.00	0.00	265.00	0.00	224.58	0.00	0				40169910		0.00					0.00	0.00		2007954895	23-05-2025	265.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM	Suresh N	Paid	Spares			IA355896	PRESSURE LINE PUMP SIDE	1.000	"2,055.00"	0.00	0.00	"1,194.47"	"1,194.47"	"1,605.47"	0.00	"1,605.47"	0.00	0.00	14.00	14.00	449.54	"2,055.01"	0.00	0.00	"2,055.01"	0.00	"1,605.47"	0.00	0				87089900		0.00					0.00	0.00		2007954895	23-05-2025	"2,055.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM	Suresh N	Paid	Spares			IC307655	BUTTON TYPE CABLEBAND	100.000	35.00	0.00	0.00	22.66	"2,266.00"	29.66	0.00	"2,966.00"	0.00	0.00	9.00	9.00	533.88	"3,499.88"	0.00	0.00	"3,499.88"	0.00	"2,966.00"	0.00	0				39269099		0.00					0.00	0.00		2007954895	23-05-2025	"3,499.88"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM	Suresh N	Paid	Spares			IC307792	"TUBE, EMER. DOOR"	1.000	"1,650.00"	0.00	0.00	959.06	959.06	"1,289.06"	0.00	"1,289.06"	0.00	0.00	14.00	14.00	360.94	"1,650.00"	0.00	0.00	"1,650.00"	0.00	"1,289.06"	0.00	0				87081090		0.00					0.00	0.00		2007954895	23-05-2025	"1,650.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM	Suresh N	Paid	Spares			IC307808	FUPD BKT. RH	1.000	"3,910.00"	0.00	0.00	"2,272.69"	"2,272.69"	"3,054.69"	0.00	"3,054.69"	0.00	0.00	14.00	14.00	855.32	"3,910.01"	0.00	0.00	"3,910.01"	0.00	"3,054.69"	0.00	0				87089900		0.00					0.00	0.00		2007954895	23-05-2025	"3,910.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM	Suresh N	Paid	Spares			IC307896	RMPA	1.000	"15,520.00"	0.00	0.00	"9,021.00"	"9,021.00"	"12,125.00"	0.00	"12,125.00"	0.00	0.00	14.00	14.00	"3,395.00"	"15,520.00"	0.00	0.00	"15,520.00"	0.00	"12,125.00"	0.00	0				87081090		0.00					0.00	0.00		2007954895	23-05-2025	"15,520.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM	Suresh N	Paid	Spares			IC321168	MUDGUARD RH VE1102 11.14	1.000	"4,070.00"	0.00	0.00	"2,365.69"	"2,365.69"	"3,179.69"	0.00	"3,179.69"	0.00	0.00	14.00	14.00	890.32	"4,070.01"	0.00	0.00	"4,070.01"	0.00	"3,179.69"	0.00	0				87081090		0.00					0.00	0.00		2007954895	23-05-2025	"4,070.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM	Suresh N	Paid	Spares			IC373579	FUPD BAR ASSY	1.000	"12,235.00"	0.00	0.00	"7,111.59"	"7,111.59"	"9,558.59"	0.00	"9,558.59"	0.00	0.00	14.00	14.00	"2,676.40"	"12,234.99"	0.00	0.00	"12,234.99"	0.00	"9,558.59"	0.00	0				87089900		0.00					0.00	0.00		2007954895	23-05-2025	"12,234.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM	Suresh N	Paid	Spares			IC378434	FRONT CROSS MEMBER ASSY	1.000	"13,460.00"	0.00	0.00	"7,823.63"	"7,823.63"	"10,515.63"	0.00	"10,515.63"	0.00	0.00	14.00	14.00	"2,944.38"	"13,460.01"	0.00	0.00	"13,460.01"	0.00	"10,515.63"	0.00	0				87089900		0.00					0.00	0.00		2007954895	23-05-2025	"13,460.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM	Suresh N	Paid	Spares			IC419885	SINGLE PIPE BUNCH JWBVE3020 PRO3019	1.000	"13,065.00"	0.00	0.00	"7,594.03"	"7,594.03"	"10,207.03"	0.00	"10,207.03"	0.00	0.00	14.00	14.00	"2,857.96"	"13,064.99"	0.00	0.00	"13,064.99"	0.00	"10,207.03"	0.00	0				87089900		0.00					0.00	0.00		2007954895	23-05-2025	"13,064.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM	Suresh N	Paid	Spares			ID309692	THERMOSTAT HOUSING ASSEMBLY	1.000	"4,100.00"	0.00	0.00	"2,383.13"	"2,383.13"	"3,203.13"	0.00	"3,203.13"	0.00	0.00	14.00	14.00	896.88	"4,100.01"	0.00	0.00	"4,100.01"	0.00	"3,203.13"	0.00	0				87089900		0.00					0.00	0.00		2007954895	23-05-2025	"4,100.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM	Suresh N	Paid	Spares			ID309693	GASKET THERMOSTAT HOUSING	1.000	55.00	0.00	0.00	35.61	35.61	46.61	0.00	46.61	0.00	0.00	9.00	9.00	8.38	54.99	0.00	0.00	54.99	0.00	46.61	0.00	0				48239030		0.00					0.00	0.00		2007954895	23-05-2025	54.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM	Suresh N	Paid	Spares			ID310453	GASKET WATER PUMP HOUSING	2.000	70.00	0.00	0.00	45.32	90.64	59.32	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	118.64	0.00	0				48239030		0.00					0.00	0.00		2007954895	23-05-2025	140.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM	Suresh N	Paid	Spares			ID311849	DUCT ASSY AIR IN	1.000	"1,550.00"	0.00	0.00	900.94	900.94	"1,210.94"	0.00	"1,210.94"	0.00	0.00	14.00	14.00	339.06	"1,550.00"	0.00	0.00	"1,550.00"	0.00	"1,210.94"	0.00	0				87089900		0.00					0.00	0.00		2007954895	23-05-2025	"1,550.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM	Suresh N	Paid	Spares			ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	0.00	898.44	0.00	0.00	14.00	14.00	251.56	"1,150.00"	0.00	0.00	"1,150.00"	0.00	898.44	0.00	0				87089900		0.00					0.00	0.00		2007954895	23-05-2025	"1,150.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM	Suresh N	Paid	Spares			ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	0.00	898.44	0.00	0.00	14.00	14.00	251.56	"1,150.00"	0.00	0.00	"1,150.00"	0.00	898.44	0.00	0				87089900		0.00					0.00	0.00		2007954895	23-05-2025	"1,150.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM	Suresh N	Paid	Spares			ID318530	DUCT MOUNTING BRACKET	1.000	945.00	0.00	0.00	549.28	549.28	738.28	0.00	738.28	0.00	0.00	14.00	14.00	206.72	945.00	0.00	0.00	945.00	0.00	738.28	0.00	0				87089900		0.00					0.00	0.00		2007954895	23-05-2025	945.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM	Suresh N	Paid	Spares			ID318535	BRACKET STIFFENER	1.000	470.00	0.00	0.00	273.19	273.19	367.19	0.00	367.19	0.00	0.00	14.00	14.00	102.82	470.01	0.00	0.00	470.01	0.00	367.19	0.00	0				87089900		0.00					0.00	0.00		2007954895	23-05-2025	470.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM	Suresh N	Paid	Spares			ID318536	AIR CLEANER MTG BRACKET ASSY	1.000	"3,120.00"	0.00	0.00	"1,813.50"	"1,813.50"	"2,437.50"	0.00	"2,437.50"	0.00	0.00	14.00	14.00	682.50	"3,120.00"	0.00	0.00	"3,120.00"	0.00	"2,437.50"	0.00	0				87089900		0.00					0.00	0.00		2007954895	23-05-2025	"3,120.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM	Suresh N	Paid	Spares			ID318538	CONNECTOR AIR INTAKE	1.000	"2,160.00"	0.00	0.00	"1,255.50"	"1,255.50"	"1,687.50"	0.00	"1,687.50"	0.00	0.00	14.00	14.00	472.50	"2,160.00"	0.00	0.00	"2,160.00"	0.00	"1,687.50"	0.00	0				87089900		0.00					0.00	0.00		2007954895	23-05-2025	"2,160.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM	Suresh N	Paid	Spares			IH000744	Condenser VE1100	1.000	"11,415.00"	0.00	0.00	"6,634.97"	"6,634.97"	"8,917.97"	0.00	"8,917.97"	0.00	0.00	14.00	14.00	"2,497.04"	"11,415.01"	0.00	0.00	"11,415.01"	0.00	"8,917.97"	0.00	0				87089900		0.00					0.00	0.00		2007954895	23-05-2025	"11,415.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM	Suresh N	Paid	Misc. Labor			0117330099	Coolent Tank Repl Charges	1.391	575.00	0.00	0.00	0.00	0.00	0.00	0.00	799.83	0.00	0.00	9.00	9.00	143.96	943.79	0.00	0.00	943.79	0.00	799.83	0.00	0				998714		0.00					0.00	0.00		2007954895	23-05-2025	943.79
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM	Shaik Moinuddin	Paid	Misc. Labor			0117370099	Steering Gear Pipe Thread Repair	3.165	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,819.88"	0.00	0.00	9.00	9.00	327.58	"2,147.46"	0.00	0.00	"2,147.46"	0.00	"1,819.88"	0.00	0				998714		0.00					0.00	0.00		2007954895	23-05-2025	"2,147.46"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM	Mujasim Pasha	Paid	Misc. Labor			0117410099	Load Body Tinkering Charges	20.870	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,000.25"	0.00	0.00	9.00	9.00	"2,160.04"	"14,160.29"	0.00	0.00	"14,160.29"	0.00	"12,000.25"	0.00	0				998714		0.00					0.00	0.00		2007954895	23-05-2025	"14,160.29"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM	Anand V S	Paid	Misc. Labor			0117420099	Painting Charges	10.435	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,000.13"	0.00	0.00	9.00	9.00	"1,080.02"	"7,080.15"	0.00	0.00	"7,080.15"	0.00	"6,000.13"	0.00	0				998714		0.00					0.00	0.00		2007954895	23-05-2025	"7,080.15"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM	Shaik Moinuddin	Paid	Outside Parts			333333	SHEET BENDING CHARGE	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"1,120.00"	0.00	"1,120.00"	0.00	0.00	9.00	9.00	201.60	"1,321.60"	0.00	0.00	"1,321.60"	0.00	"1,120.00"	0.00	0				84139190		0.00					0.00	0.00		2007954895	23-05-2025	"1,321.60"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM	Mujasim Pasha	Paid	Outside Parts			333333	STEEL TUBES	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"27,584.00"	0.00	"27,584.00"	0.00	0.00	9.00	9.00	"4,965.12"	"32,549.12"	0.00	0.00	"32,549.12"	0.00	"27,584.00"	0.00	0				84139190		0.00					0.00	0.00		2007954895	23-05-2025	"32,549.12"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM	Anand V S	Paid	Outside Parts			333333	PAINT PARTS	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"2,770.00"	0.00	"2,770.00"	0.00	0.00	9.00	9.00	498.60	"3,268.60"	0.00	0.00	"3,268.60"	0.00	"2,770.00"	0.00	0				84139190		0.00					0.00	0.00		2007954895	23-05-2025	"3,268.60"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM	Suresh N	Paid	Spares			IA218853	"ELBOW,GEAR P/S M16-22"	1.000	340.00	0.00	0.00	197.63	197.63	265.63	0.00	265.63	0.00	0.00	14.00	14.00	74.38	340.01	0.00	0.00	340.01	0.00	265.63	0.00	0				87089900		0.00					0.00	0.00		2007954895	23-05-2025	340.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM	Suresh N	Paid	Spares			IA224323	"ADAPTOR RETURN,GEAR SIDE (HCV)"	1.000	260.00	0.00	0.00	168.34	168.34	220.34	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	220.34	0.00	0				39173990		0.00					0.00	0.00		2007954895	23-05-2025	260.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM	Suresh N	Paid	Spares			IA355895	ASSY RETURN LINELH SIDE	1.000	"1,720.00"	0.00	0.00	999.75	999.75	"1,343.75"	0.00	"1,343.75"	0.00	0.00	14.00	14.00	376.26	"1,720.01"	0.00	0.00	"1,720.01"	0.00	"1,343.75"	0.00	0				87089900		0.00					0.00	0.00		2007954895	23-05-2025	"1,720.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM	Suresh N	Paid	Spares			IA454864	PRESSURE LINE GB	1.000	"1,380.00"	0.00	0.00	802.13	802.13	"1,078.13"	0.00	"1,078.13"	0.00	0.00	14.00	14.00	301.88	"1,380.01"	0.00	0.00	"1,380.01"	0.00	"1,078.13"	0.00	0				87089900		0.00					0.00	0.00		2007954895	23-05-2025	"1,380.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM	Suresh N	Paid	Spares			IA454867	ASSY RETURN LINE RH SIDE	1.000	"1,940.00"	0.00	0.00	"1,127.63"	"1,127.63"	"1,515.63"	0.00	"1,515.63"	0.00	0.00	14.00	14.00	424.38	"1,940.01"	0.00	0.00	"1,940.01"	0.00	"1,515.63"	0.00	0				87089900		0.00					0.00	0.00		2007954895	23-05-2025	"1,940.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM	Suresh N	Paid	Spares			IA457739	PRESSURE LINE PUMP SIDE	1.000	"1,750.00"	0.00	0.00	"1,017.19"	"1,017.19"	"1,367.19"	0.00	"1,367.19"	0.00	0.00	14.00	14.00	382.82	"1,750.01"	0.00	0.00	"1,750.01"	0.00	"1,367.19"	0.00	0				87089900		0.00					0.00	0.00		2007954895	23-05-2025	"1,750.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM	Suresh N	Paid	Spares			ID311433	SELECT CABLE	1.000	"9,610.00"	0.00	0.00	"5,585.81"	"5,585.81"	"7,507.81"	0.00	"7,507.81"	0.00	0.00	14.00	14.00	"2,102.18"	"9,609.99"	0.00	0.00	"9,609.99"	0.00	"7,507.81"	0.00	0				87082900		0.00					0.00	0.00		2007954895	23-05-2025	"9,609.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM	Suresh N	Paid	Spares			ID311435	SHIFT CABLE	1.000	"11,060.00"	0.00	0.00	"6,428.63"	"6,428.63"	"8,640.63"	0.00	"8,640.63"	0.00	0.00	14.00	14.00	"2,419.38"	"11,060.01"	0.00	0.00	"11,060.01"	0.00	"8,640.63"	0.00	0				87082900		0.00					0.00	0.00		2007954895	23-05-2025	"11,060.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM	Suresh N	Paid	Spares			ID606713	PIPE INTERCOOLER OUT	1.000	"1,005.00"	0.00	0.00	584.16	584.16	785.16	0.00	785.16	0.00	0.00	14.00	14.00	219.84	"1,005.00"	0.00	0.00	"1,005.00"	0.00	785.16	0.00	0				87081090		0.00					0.00	0.00		2007954895	23-05-2025	"1,005.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM	Suresh N	Paid	Spares			IE302357	INTAKE BOOST PRESSURE SENSOR	1.000	"1,605.00"	0.00	0.00	"1,039.17"	"1,039.17"	"1,360.17"	0.00	"1,360.17"	0.00	0.00	9.00	9.00	244.84	"1,605.01"	0.00	0.00	"1,605.01"	0.00	"1,360.17"	0.00	0				90262000		0.00					0.00	0.00		2007954895	23-05-2025	"1,605.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM	Suresh N	Paid	Spares			IE324422	TEMPERATURE SENSOR (STRAIGHT)	1.000	"2,860.00"	0.00	0.00	"1,662.38"	"1,662.38"	"2,234.38"	0.00	"2,234.38"	0.00	0.00	14.00	14.00	625.62	"2,860.00"	0.00	0.00	"2,860.00"	0.00	"2,234.38"	0.00	0				87149910		0.00					0.00	0.00		2007954895	23-05-2025	"2,860.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM	Suresh N	Paid	Spares			MC113106	HOSE CLUTCH	1.000	560.00	0.00	0.00	362.58	362.58	474.58	0.00	474.58	0.00	0.00	9.00	9.00	85.42	560.00	0.00	0.00	560.00	0.00	474.58	0.00	0				40092200		0.00					0.00	0.00		2007954895	23-05-2025	560.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM	Suresh N	Paid	Spares			IH301584	HEATER HOSE OUT Radiator END RHD	1.000	645.00	0.00	0.00	417.61	417.61	546.61	0.00	546.61	0.00	0.00	9.00	9.00	98.38	644.99	0.00	0.00	644.99	0.00	546.61	0.00	0				40091100		0.00					0.00	0.00		2007954895	23-05-2025	644.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM	Suresh N	Paid	Spares			IH302084	HEATER HOSE IN INTERMEDIATE 1	1.000	365.00	0.00	0.00	236.32	236.32	309.32	0.00	309.32	0.00	0.00	9.00	9.00	55.68	365.00	0.00	0.00	365.00	0.00	309.32	0.00	0				40091100		0.00					0.00	0.00		2007954895	23-05-2025	365.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM	Suresh N	Paid	Spares			IH002548	HEATER HOSE IN UNIT SIDE	1.000	230.00	0.00	0.00	148.92	148.92	194.92	0.00	194.92	0.00	0.00	9.00	9.00	35.08	230.00	0.00	0.00	230.00	0.00	194.92	0.00	0				40091100		0.00					0.00	0.00		2007954895	23-05-2025	230.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM	Suresh N	Paid	Spares			IH302085	HEATER HOSE OUT INTERMEDIATE 1	1.000	365.00	0.00	0.00	236.32	236.32	309.32	0.00	309.32	0.00	0.00	9.00	9.00	55.68	365.00	0.00	0.00	365.00	0.00	309.32	0.00	0				40091100		0.00					0.00	0.00		2007954895	23-05-2025	365.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM	Suresh N	Paid	Spares			IH002547	HEATER HOSE OUT UNIT SIDE	1.000	175.00	0.00	0.00	113.31	113.31	148.31	0.00	148.31	0.00	0.00	9.00	9.00	26.70	175.01	0.00	0.00	175.01	0.00	148.31	0.00	0				40091100		0.00					0.00	0.00		2007954895	23-05-2025	175.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM	Shaik Moinuddin	Paid	Spares			IH301577	Radiator Mounting HEATER HOSE IN Assembl	1.000	"1,780.00"	0.00	0.00	"1,034.63"	"1,034.63"	"1,390.63"	0.00	"1,390.63"	0.00	0.00	14.00	14.00	389.38	"1,780.01"	0.00	0.00	"1,780.01"	0.00	"1,390.63"	0.00	0				87089900		0.00					0.00	0.00		2007954895	23-05-2025	"1,780.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM	Suresh N	Paid	Local Parts			LP37940183	FEVI QWICK BIG	3.000	0.00	0.00	0.00	0.00	0.00	79.00	0.00	237.00	0.00	0.00	14.00	14.00	66.36	303.36	0.00	0.00	303.36	0.00	237.00	0.00	0				87089900		0.00					0.00	0.00		2007954895	23-05-2025	303.36
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM	Suresh N	Paid	Local Parts			LP37940029	INSULATION TAPE	2.000	0.00	0.00	0.00	0.00	0.00	33.00	0.00	66.00	0.00	0.00	14.00	14.00	18.48	84.48	0.00	0.00	84.48	0.00	66.00	0.00	0				87089900		0.00					0.00	0.00		2007954895	23-05-2025	84.48
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM	Suresh N	Paid	Local Parts			LP37940087	BRAKE FLUID DOT 4	2.000	0.00	0.00	0.00	0.00	0.00	218.00	0.00	436.00	0.00	0.00	14.00	14.00	122.08	558.08	0.00	0.00	558.08	0.00	436.00	0.00	0				87089900		0.00					0.00	0.00		2007954895	23-05-2025	558.08
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM	Suresh N	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		2007954895	23-05-2025	"1,260.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM	Suresh N	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	2.000	380.00	0.00	0.00	0.00	0.00	322.04	0.00	644.08	0.00	0.00	9.00	9.00	115.94	760.02	0.00	0.00	760.02	0.00	644.08	0.00	0				27101990		0.00					0.00	0.00		2007954895	23-05-2025	760.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM	Suresh N	Paid	Spares			IZ300494	Rust Bust	3.000	120.00	0.00	0.00	77.69	233.07	101.69	0.00	305.07	0.00	0.00	9.00	9.00	54.92	359.99	0.00	0.00	359.99	0.00	305.07	0.00	0				34031900		0.00					0.00	0.00		2007954895	23-05-2025	359.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM	Suresh N	Paid	Spares			IA348243	DRAG LINK	1.000	"5,425.00"	0.00	0.00	"3,153.28"	"3,153.28"	"4,238.28"	0.00	"4,238.28"	0.00	0.00	14.00	14.00	"1,186.72"	"5,425.00"	0.00	0.00	"5,425.00"	0.00	"4,238.28"	0.00	0				87089900		0.00					0.00	0.00		2007954895	23-05-2025	"5,425.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM	Suresh N	Paid	Spares			IM300356	FRONT REFLECTIVE TAPE WHITE (50MM WIDTH)	0.080	"15,265.00"	0.00	0.00	"9,883.44"	790.68	"12,936.50"	0.00	"1,034.92"	0.00	0.00	9.00	9.00	186.28	"1,221.20"	0.00	0.00	"1,221.20"	0.00	"1,034.92"	0.00	0				39191000		0.00					0.00	0.00		2007954895	23-05-2025	"1,221.20"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM	Suresh N	Paid	Spares			IM300355	REFLECTIVE TAPE DOOR YELLOW (50MM WIDTH)	0.080	"15,410.00"	0.00	0.00	"9,977.32"	798.19	"13,059.38"	0.00	"1,044.75"	0.00	0.00	9.00	9.00	188.06	"1,232.81"	0.00	0.00	"1,232.81"	0.00	"1,044.75"	0.00	0				39191000		0.00					0.00	0.00		2007954895	23-05-2025	"1,232.81"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM		Paid	Outside Labor			0117444448	AC FILLING CHARGES	4.762	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,500.05"	0.00	0.00	9.00	9.00	450.00	"2,950.05"	0.00	0.00	"2,950.05"	0.00	"2,500.05"	0.00	0				998714		0.00					0.00	0.00		2007954895	23-05-2025	"2,950.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM	Suresh N	Paid	Spares			IH002291	COMPRESSOR END O RING DISCHARGE PIPE	1.000	95.00	0.00	0.00	55.22	55.22	74.22	0.00	74.22	0.00	0.00	14.00	14.00	20.78	95.00	0.00	0.00	95.00	0.00	74.22	0.00	0				87089900		0.00					0.00	0.00		2007954895	23-05-2025	95.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM	Suresh N	Paid	Spares			IH002742	LIQUID PIPE 2 CONDENSER END	1.000	"1,725.00"	0.00	0.00	"1,116.86"	"1,116.86"	"1,461.86"	0.00	"1,461.86"	0.00	0.00	9.00	9.00	263.14	"1,725.00"	0.00	0.00	"1,725.00"	0.00	"1,461.86"	0.00	0				84159000		0.00					0.00	0.00		2007954895	23-05-2025	"1,725.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM	Suresh N	Paid	Spares			IH003362	CLAMP SUCTIONLIQUID	4.000	170.00	0.00	0.00	98.81	395.24	132.81	0.00	531.24	0.00	0.00	14.00	14.00	148.74	679.98	0.00	0.00	679.98	0.00	531.24	0.00	0				87089900		0.00					0.00	0.00		2007954895	23-05-2025	679.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM	Suresh N	Paid	Spares			IH005449	HEATER  ROUTING CLAMP ASSY	4.000	110.00	0.00	0.00	63.94	255.76	85.94	0.00	343.76	0.00	0.00	14.00	14.00	96.26	440.02	0.00	0.00	440.02	0.00	343.76	0.00	0				87089900		0.00					0.00	0.00		2007954895	23-05-2025	440.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM	Suresh N	Paid	Spares			IH006006	CONDENSER Mounting Bracket UPPER RIGHT	1.000	235.00	0.00	0.00	136.59	136.59	183.59	0.00	183.59	0.00	0.00	14.00	14.00	51.40	234.99	0.00	0.00	234.99	0.00	183.59	0.00	0				87089900		0.00					0.00	0.00		2007954895	23-05-2025	234.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM	Suresh N	Paid	Spares			IH006007	CONDENSER Mounting Bracket UPPER LEFT	1.000	220.00	0.00	0.00	127.88	127.88	171.88	0.00	171.88	0.00	0.00	14.00	14.00	48.12	220.00	0.00	0.00	220.00	0.00	171.88	0.00	0				87089900		0.00					0.00	0.00		2007954895	23-05-2025	220.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM	Suresh N	Paid	Spares			IH301573	LIQUID PIPE 1 TXV END	1.000	"4,555.00"	0.00	0.00	"2,949.17"	"2,949.17"	"3,860.17"	0.00	"3,860.17"	0.00	0.00	9.00	9.00	694.84	"4,555.01"	0.00	0.00	"4,555.01"	0.00	"3,860.17"	0.00	0				84159000		0.00					0.00	0.00		2007954895	23-05-2025	"4,555.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM	Suresh N	Paid	Spares			IH301574	SUCTION PIPE COMPRESSOR END	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				84159000		0.00					0.00	0.00		2007954895	23-05-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM	Suresh N	Paid	Spares			IH301577	Radiator Mounting HEATER HOSE IN Assembl	1.000	"1,780.00"	0.00	0.00	"1,034.63"	"1,034.63"	"1,390.63"	0.00	"1,390.63"	0.00	0.00	14.00	14.00	389.38	"1,780.01"	0.00	0.00	"1,780.01"	0.00	"1,390.63"	0.00	0				87089900		0.00					0.00	0.00		2007954895	23-05-2025	"1,780.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM	Suresh N	Paid	Spares			IH301587	DISCHARGE PIPE COMPRESSOR END	1.000	"3,245.00"	0.00	0.00	"2,101.00"	"2,101.00"	"2,750.00"	0.00	"2,750.00"	0.00	0.00	9.00	9.00	495.00	"3,245.00"	0.00	0.00	"3,245.00"	0.00	"2,750.00"	0.00	0				84159000		0.00					0.00	0.00		2007954895	23-05-2025	"3,245.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM	Suresh N	Paid	Spares			IH301851	SUCTION PIPE 1 TXV END	1.000	"3,520.00"	0.00	0.00	"2,279.05"	"2,279.05"	"2,983.05"	0.00	"2,983.05"	0.00	0.00	9.00	9.00	536.94	"3,519.99"	0.00	0.00	"3,519.99"	0.00	"2,983.05"	0.00	0				84159000		0.00					0.00	0.00		2007954895	23-05-2025	"3,519.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM	Suresh N	Paid	Spares			IH301852	L Bracket Heater Routing	1.000	110.00	0.00	0.00	63.94	63.94	85.94	0.00	85.94	0.00	0.00	14.00	14.00	24.06	110.00	0.00	0.00	110.00	0.00	85.94	0.00	0				87089900		0.00					0.00	0.00		2007954895	23-05-2025	110.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM	Suresh N	Paid	Spares			IH302081	Condenser Mounting Heater Connector Pipe	1.000	"1,250.00"	0.00	0.00	726.56	726.56	976.56	0.00	976.56	0.00	0.00	14.00	14.00	273.44	"1,250.00"	0.00	0.00	"1,250.00"	0.00	976.56	0.00	0				87089900		0.00					0.00	0.00		2007954895	23-05-2025	"1,250.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM	Suresh N	Paid	Spares			IH302088	CLAMP BOOT	1.000	60.00	0.00	0.00	34.88	34.88	46.88	0.00	46.88	0.00	0.00	14.00	14.00	13.12	60.00	0.00	0.00	60.00	0.00	46.88	0.00	0				87089900		0.00					0.00	0.00		2007954895	23-05-2025	60.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM	Suresh N	Paid	Spares			IF301006	NUT LOCK M14x2	2.000	30.00	0.00	0.00	19.42	38.84	25.43	0.00	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	0.00	60.02	0.00	50.86	0.00	0				73181600		0.00					0.00	0.00		2007954895	23-05-2025	60.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM	Suresh N	Paid	Outside Parts			333333	BENDING SHEET	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"4,628.00"	0.00	"4,628.00"	0.00	0.00	9.00	9.00	833.04	"5,461.04"	0.00	0.00	"5,461.04"	0.00	"4,628.00"	0.00	0				84139190		0.00					0.00	0.00		2007954895	23-05-2025	"5,461.04"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM	Suresh N	Paid	Misc. Labor			0117555550	Cabin R & R Incl Crane Charges	13.913	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,999.98"	0.00	0.00	9.00	9.00	"1,440.00"	"9,439.98"	0.00	0.00	"9,439.98"	0.00	"7,999.98"	0.00	0				998714		0.00					0.00	0.00		2007954895	23-05-2025	"9,439.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM	Suresh N	Paid	Misc. Labor			0117555552	Bumper New Repl Charges	2.174	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,250.05"	0.00	0.00	9.00	9.00	225.00	"1,475.05"	0.00	0.00	"1,475.05"	0.00	"1,250.05"	0.00	0				998714		0.00					0.00	0.00		2007954895	23-05-2025	"1,475.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM	Suresh N	Paid	Misc. Labor			0117555553	FUPD new Replacement	1.739	575.00	0.00	0.00	0.00	0.00	0.00	0.00	999.93	0.00	0.00	9.00	9.00	179.98	"1,179.91"	0.00	0.00	"1,179.91"	0.00	999.93	0.00	0				998714		0.00					0.00	0.00		2007954895	23-05-2025	"1,179.91"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM	Suresh N	Paid	Misc. Labor			0117555554	Front Chassis new Cross member Repl	2.783	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,600.23"	0.00	0.00	9.00	9.00	288.04	"1,888.27"	0.00	0.00	"1,888.27"	0.00	"1,600.23"	0.00	0				998714		0.00					0.00	0.00		2007954895	23-05-2025	"1,888.27"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM	Suresh N	Paid	Misc. Labor			0117555556	Radiator Replacement Charges	2.087	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.03"	0.00	0.00	9.00	9.00	216.00	"1,416.03"	0.00	0.00	"1,416.03"	0.00	"1,200.03"	0.00	0				998714		0.00					0.00	0.00		2007954895	23-05-2025	"1,416.03"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM	Suresh N	Paid	Misc. Labor			0117555557	Inter Cooler Replacement Charges	2.087	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.03"	0.00	0.00	9.00	9.00	216.00	"1,416.03"	0.00	0.00	"1,416.03"	0.00	"1,200.03"	0.00	0				998714		0.00					0.00	0.00		2007954895	23-05-2025	"1,416.03"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM	Suresh N	Paid	Misc. Labor			0117555558	Radiator Shroud Repl	1.043	575.00	0.00	0.00	0.00	0.00	0.00	0.00	599.73	0.00	0.00	9.00	9.00	107.96	707.69	0.00	0.00	707.69	0.00	599.73	0.00	0				998714		0.00					0.00	0.00		2007954895	23-05-2025	707.69
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM	Suresh N	Paid	Misc. Labor			0117555559	Radiator InterCooler all Hose Pipes Repl	0.870	575.00	0.00	0.00	0.00	0.00	0.00	0.00	500.25	0.00	0.00	9.00	9.00	90.04	590.29	0.00	0.00	590.29	0.00	500.25	0.00	0				998714		0.00					0.00	0.00		2007954895	23-05-2025	590.29
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM	Suresh N	Paid	Misc. Labor			0117120099	Radiator Fan Repl Charges	1.391	575.00	0.00	0.00	0.00	0.00	0.00	0.00	799.83	0.00	0.00	9.00	9.00	143.96	943.79	0.00	0.00	943.79	0.00	799.83	0.00	0				998714		0.00					0.00	0.00		2007954895	23-05-2025	943.79
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM	Suresh N	Paid	Misc. Labor			0117130099	Inlet Valve Replacement Charges	0.522	575.00	0.00	0.00	0.00	0.00	0.00	0.00	300.15	0.00	0.00	9.00	9.00	54.02	354.17	0.00	0.00	354.17	0.00	300.15	0.00	0				998714		0.00					0.00	0.00		2007954895	23-05-2025	354.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM	Suresh N	Paid	Misc. Labor			0117140099	Air Filter Assy Replacement Charges	0.783	575.00	0.00	0.00	0.00	0.00	0.00	0.00	450.23	0.00	0.00	9.00	9.00	81.04	531.27	0.00	0.00	531.27	0.00	450.23	0.00	0				998714		0.00					0.00	0.00		2007954895	23-05-2025	531.27
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM	Suresh N	Paid	Misc. Labor			0117150099	Alternator Replacement Charges	0.870	575.00	0.00	0.00	0.00	0.00	0.00	0.00	500.25	0.00	0.00	9.00	9.00	90.04	590.29	0.00	0.00	590.29	0.00	500.25	0.00	0				998714		0.00					0.00	0.00		2007954895	23-05-2025	590.29
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM	Suresh N	Paid	Misc. Labor			0117160099	Water Body Repl Charges	1.304	575.00	0.00	0.00	0.00	0.00	0.00	0.00	749.80	0.00	0.00	9.00	9.00	134.96	884.76	0.00	0.00	884.76	0.00	749.80	0.00	0				998714		0.00					0.00	0.00		2007954895	23-05-2025	884.76
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM	Suresh N	Paid	Misc. Labor			0117170099	Thrmostate Valve with Body Repl Charges	0.696	575.00	0.00	0.00	0.00	0.00	0.00	0.00	400.20	0.00	0.00	9.00	9.00	72.04	472.24	0.00	0.00	472.24	0.00	400.20	0.00	0				998714		0.00					0.00	0.00		2007954895	23-05-2025	472.24
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM	Suresh N	Paid	Misc. Labor			0117210099	Gear Cable & Shifter Repl Charges	2.609	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.18"	0.00	0.00	9.00	9.00	270.04	"1,770.22"	0.00	0.00	"1,770.22"	0.00	"1,500.18"	0.00	0				998714		0.00					0.00	0.00		2007954895	23-05-2025	"1,770.22"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM	Shaik Moinuddin	Paid	Misc. Labor			0117220099	Chassis Wiring Harness Repl Charges	7.826	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,499.95"	0.00	0.00	9.00	9.00	810.00	"5,309.95"	0.00	0.00	"5,309.95"	0.00	"4,499.95"	0.00	0				998714		0.00					0.00	0.00		2007954895	23-05-2025	"5,309.95"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM	Shaik Moinuddin	Paid	Misc. Labor			0117250099	Chassi Air Pipe Bulge Repl Charges	8.696	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,000.20"	0.00	0.00	9.00	9.00	900.04	"5,900.24"	0.00	0.00	"5,900.24"	0.00	"5,000.20"	0.00	0				998714		0.00					0.00	0.00		2007954895	23-05-2025	"5,900.24"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM	Suresh N	Paid	Misc. Labor			0117260099	Rear Cabin Mtg Assy Repl Charges	2.087	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.03"	0.00	0.00	9.00	9.00	216.00	"1,416.03"	0.00	0.00	"1,416.03"	0.00	"1,200.03"	0.00	0				998714		0.00					0.00	0.00		2007954895	23-05-2025	"1,416.03"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052858	Accidental	06-05-2025	11:05:30	3007131773	3794122501513	31-05-2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-08-2024	RAGHU K S/O KRISHNA	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012616812	43234	KM	Shaik Moinuddin	Paid	Misc. Labor			0117270099	Electrical Charges	6.087	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.03"	0.00	0.00	9.00	9.00	630.00	"4,130.03"	0.00	0.00	"4,130.03"	0.00	"3,500.03"	0.00	0				998714		0.00					0.00	0.00		2007954895	23-05-2025	"4,130.03"
