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	4008464061	Breakdown Order	30-07-2025	15:52:23	3007380785	3794122503189	31-07-2025	MC2P3LRT0TD564356	KA03AN7203	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	6976	KM	Farooq A Chittekhan	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	010002683888	Pending at VECV - 1	Normal Claim type	998714	3794N250701028	0.00					0.00	0.00				472.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008464061	Breakdown Order	30-07-2025	15:52:23	3007380785	3794122503189	31-07-2025	MC2P3LRT0TD564356	KA03AN7203	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	6976	KM		Warranty	Misc. Labor			0117999991	Service Van Branded	30.000	15.00	0.00	0.00	0.00	0.00	0.00	660.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	22.00	450.00	778.80	0	010002683888	Pending at VECV - 1	Normal Claim type	998714	3794N250701028	0.00					0.00	0.00				531.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008464061	Breakdown Order	30-07-2025	15:52:23	3007380785	3794122503189	31-07-2025	MC2P3LRT0TD564356	KA03AN7203	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	6976	KM	Farooq A Chittekhan	Warranty	Labor Value			0101168918	Techtool check up for General DTC	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	010002683888	Pending at VECV - 1	Normal Claim type	998714	3794N250701028	0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008464061	Breakdown Order	30-07-2025	15:52:23	3007380785	3794122503189	31-07-2025	MC2P3LRT0TD564356	KA03AN7203	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	6976	KM	Farooq A Chittekhan	Paid	Labor Value			0101137044	FUEL STAINNER TANK R/P	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	4008464061	Breakdown Order	30-07-2025	15:52:23	3007380785	3794122503189	31-07-2025	MC2P3LRT0TD564356	KA03AN7203	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	6976	KM	Farooq A Chittekhan	Warranty	Spares			CP100130	Roots Make Battery Cut off Kit 12 V	1.000	1.00	0.00	0.00	0.85	0.85	0.85	0.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.85	0.85	1.00	0	010002683884	Reimburser Version Posted	Technical Campaign	85361090	3794C250700163	1.00					0.00	0.00				1.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008464061	Breakdown Order	30-07-2025	15:52:23	3007380785	3794122503189	31-07-2025	MC2P3LRT0TD564356	KA03AN7203	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	6976	KM	Farooq A Chittekhan	Warranty	Labor Value			0123541009	CAMP BATTERY CUT OFF SWITCH REPL LMD T&B	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	010002683884	Reimburser Version Posted	Technical Campaign	998714	3794C250700163	266.80					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008464061	Breakdown Order	30-07-2025	15:52:23	3007380785	3794122503189	31-07-2025	MC2P3LRT0TD564356	KA03AN7203	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	6976	KM	Farooq A Chittekhan	Paid	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	0.00	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	0.00	705.00	0.00	597.46	0.00	0				84212900		0.00					0.00	0.00				705.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008466419	Breakdown Order	30-07-2025	23:15:29	3007381188	3794122503190	31-07-2025	MC2P3LRT0TA555777	KA51AL1270	LD Bus	PRO 3010 L CWC BSVI	28-02-2025	SHREE TRAVELS AND FACILITY SOLUTION	SHREE TRAVELS AND FACILITY SOLUTION	0012575432	Retail/ Fleet Owner	0012575432	11978	KM	Abhi N	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	010002683796	Pending at VECV - 1	Normal Claim type	998714	3794N250701027	0.00					0.00	0.00				472.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008466419	Breakdown Order	30-07-2025	23:15:29	3007381188	3794122503190	31-07-2025	MC2P3LRT0TA555777	KA51AL1270	LD Bus	PRO 3010 L CWC BSVI	28-02-2025	SHREE TRAVELS AND FACILITY SOLUTION	SHREE TRAVELS AND FACILITY SOLUTION	0012575432	Retail/ Fleet Owner	0012575432	11978	KM		Warranty	Misc. Labor			0117999991	Service Van Branded	45.000	15.00	0.00	0.00	0.00	0.00	0.00	990.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	22.00	675.00	"1,168.20"	0	010002683796	Pending at VECV - 1	Normal Claim type	998714	3794N250701027	0.00					0.00	0.00				796.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008466419	Breakdown Order	30-07-2025	23:15:29	3007381188	3794122503190	31-07-2025	MC2P3LRT0TA555777	KA51AL1270	LD Bus	PRO 3010 L CWC BSVI	28-02-2025	SHREE TRAVELS AND FACILITY SOLUTION	SHREE TRAVELS AND FACILITY SOLUTION	0012575432	Retail/ Fleet Owner	0012575432	11978	KM	Abhi N	Warranty	Labor Value			0102543522	Electrical cutoff switch 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	010002683796	Pending at VECV - 1	Normal Claim type	998714	3794N250701027	0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008246647	Onsite	17-06-2025	11:18:48	3007381293	3794122503191	31-07-2025	MC2FADRT0RA544008	KA05AN7757	LD Bus	2050 D SRL CWC AC BSVI HB	31-01-2024	AMBASSADOR TOURS AND TRAVELS LLP	AMBASSADOR	0012192339	Retail/ Fleet Owner	0012192339	24852	KM	Kiran Kumar Reddy G	Goodwill ClaimCommercial	Spares			IH301424	TM21 Compressor	1.000	"65,500.00"	0.00	0.00	"38,071.88"	"38,071.88"	"51,171.88"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,171.88"	0.00	0				84152090		0.00					0.00	0.00				"65,500.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008246647	Onsite	17-06-2025	11:18:48	3007381293	3794122503191	31-07-2025	MC2FADRT0RA544008	KA05AN7757	LD Bus	2050 D SRL CWC AC BSVI HB	31-01-2024	AMBASSADOR TOURS AND TRAVELS LLP	AMBASSADOR	0012192339	Retail/ Fleet Owner	0012192339	24852	KM	Kiran Kumar Reddy G	Goodwill ClaimCommercial	Labor Value			0103144021	AC Compressor [R & R]  Replacement	2.700	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	"1,552.50"	0.00	0				998714		0.00					0.00	0.00				"1,831.96"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008315889	Onsite	30-06-2025	15:28:01	3007381476	3794122503192	31-07-2025	MC2BAJRC0NH082846	KA594816	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	14-11-2022	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	0012540197	Retail/ Fleet Owner	0012540197	6404	H	Kiran Kumar Reddy G	Warranty	Spares			IA307548	WHEEL RIM WHEELS INDIA 7.5-20 (10H)	4.000	"15,250.00"	0.00	0.00	"8,864.06"	"35,456.24"	"11,914.06"	0.00	"23,828.12"	0.00	28.00	0.00	0.00	"6,671.87"	"30,499.99"	0.00	0.00	"30,499.99"	0.00	"47,656.24"	0.00	0				87089900		0.00					0.00	0.00		2008122524	02-07-2025	"60,999.99"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008315889	Onsite	30-06-2025	15:28:01	3007381476	3794122503192	31-07-2025	MC2BAJRC0NH082846	KA594816	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	14-11-2022	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	0012540197	Retail/ Fleet Owner	0012540197	6404	H	Kiran Kumar Reddy G	Warranty	Labor Value			0112311022	DISC WHEEL ..REPLACEMENT(ALL)	4.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,322.50"	0.00	18.00	0.00	0.00	238.05	"1,560.55"	0.00	0.00	"1,560.55"	0.00	"2,645.00"	0.00	0				998714		0.00					0.00	0.00		2008122524	02-07-2025	"3,121.10"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008315889	Onsite	30-06-2025	15:28:01	3007381476	3794122503192	31-07-2025	MC2BAJRC0NH082846	KA594816	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	14-11-2022	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	0012540197	Retail/ Fleet Owner	0012540197	6404	H	Kiran Kumar Reddy G	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	18.00	0.00	0.00	581.19	"3,810.00"	0.00	0.00	"3,810.00"	0.00	"3,228.81"	0.00	0				70091010		0.00					0.00	0.00		2008122524	02-07-2025	"3,810.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008315889	Onsite	30-06-2025	15:28:01	3007381476	3794122503192	31-07-2025	MC2BAJRC0NH082846	KA594816	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	14-11-2022	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	0012540197	Retail/ Fleet Owner	0012540197	6404	H	Kiran Kumar Reddy G	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	18.00	0.00	0.00	31.05	203.55	0.00	0.00	203.55	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008122524	02-07-2025	203.55
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008468104	Running Repair	31-07-2025	11:42:13	3007381969	3794122503193	31-07-2025	MC2EAERC0TCB69734	KA05AQ5747	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	31-03-2025	JL TRANSPORT PROP ANIL KUMAR S	JL TRANSPORT	0012832730	Retail/ Fleet Owner	0012832730	13255	KM	Shek Wajeed	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		2008245985	31-07-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008468104	Running Repair	31-07-2025	11:42:13	3007381969	3794122503193	31-07-2025	MC2EAERC0TCB69734	KA05AQ5747	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	31-03-2025	JL TRANSPORT PROP ANIL KUMAR S	JL TRANSPORT	0012832730	Retail/ Fleet Owner	0012832730	13255	KM	Shek Wajeed	Goodwill ClaimCommercial	Labor Value			0101113311	CAM SENSOR REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	276.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	345.00	325.68	0	010002682931	Pending at VECV - 1	Commercial Goodwill  LMD	998714	3794H250700022	0.00					0.00	0.00		2008245985	31-07-2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008468104	Running Repair	31-07-2025	11:42:13	3007381969	3794122503193	31-07-2025	MC2EAERC0TCB69734	KA05AQ5747	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	31-03-2025	JL TRANSPORT PROP ANIL KUMAR S	JL TRANSPORT	0012832730	Retail/ Fleet Owner	0012832730	13255	KM	Shek Wajeed	Goodwill ClaimCommercial	Labor Value			0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	"1,932.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	"2,415.00"	"2,279.76"	0	010002682931	Pending at VECV - 1	Commercial Goodwill  LMD	998714	3794H250700022	0.00					0.00	0.00		2008245985	31-07-2025	"2,849.70"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008468104	Running Repair	31-07-2025	11:42:13	3007381969	3794122503193	31-07-2025	MC2EAERC0TCB69734	KA05AQ5747	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	31-03-2025	JL TRANSPORT PROP ANIL KUMAR S	JL TRANSPORT	0012832730	Retail/ Fleet Owner	0012832730	13255	KM	Shek Wajeed	Goodwill ClaimCommercial	Spares			IE302352	CAM PHASE SENSOR	1.000	"1,050.00"	0.00	0.00	820.31	820.31	820.31	820.31	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	820.31	820.31	"1,050.00"	0	010002682931	Pending at VECV - 1	Commercial Goodwill  LMD	87089900	3794H250700022	0.00					0.00	0.00		2008245985	31-07-2025	"1,049.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008468104	Running Repair	31-07-2025	11:42:13	3007381969	3794122503193	31-07-2025	MC2EAERC0TCB69734	KA05AQ5747	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	31-03-2025	JL TRANSPORT PROP ANIL KUMAR S	JL TRANSPORT	0012832730	Retail/ Fleet Owner	0012832730	13255	KM	Shek Wajeed	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	86.00	0.00	0				52029900		0.00					-100.00	-86.00		2008245985	31-07-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008468104	Running Repair	31-07-2025	11:42:13	3007381969	3794122503193	31-07-2025	MC2EAERC0TCB69734	KA05AQ5747	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	31-03-2025	JL TRANSPORT PROP ANIL KUMAR S	JL TRANSPORT	0012832730	Retail/ Fleet Owner	0012832730	13255	KM	Shek Wajeed	Goodwill ClaimCommercial	Spares			ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	1.000	"1,745.00"	0.00	0.00	"1,129.81"	"1,129.81"	"1,478.81"	"1,129.81"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,129.81"	"1,478.81"	"1,333.18"	0	010002682931	Pending at VECV - 1	Commercial Goodwill  LMD	84828000	3794H250700022	0.00					0.00	0.00		2008245985	31-07-2025	"1,744.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008468104	Running Repair	31-07-2025	11:42:13	3007381969	3794122503193	31-07-2025	MC2EAERC0TCB69734	KA05AQ5747	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	31-03-2025	JL TRANSPORT PROP ANIL KUMAR S	JL TRANSPORT	0012832730	Retail/ Fleet Owner	0012832730	13255	KM	Shek Wajeed	Goodwill ClaimCommercial	Spares			ME600343	"ME600343, SPRING RETURN"	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	7.63	0	010002682931	Pending at VECV - 1	Commercial Goodwill  LMD	73202000	3794H250700022	0.00					0.00	0.00		2008245985	31-07-2025	9.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008468104	Running Repair	31-07-2025	11:42:13	3007381969	3794122503193	31-07-2025	MC2EAERC0TCB69734	KA05AQ5747	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	31-03-2025	JL TRANSPORT PROP ANIL KUMAR S	JL TRANSPORT	0012832730	Retail/ Fleet Owner	0012832730	13255	KM	Shek Wajeed	Goodwill ClaimCommercial	Spares			ID370783	CLUTCH DISC ASSY DIA 280	1.000	"5,395.00"	0.00	0.00	"3,135.84"	"3,135.84"	"4,214.84"	"3,135.84"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,135.84"	"4,214.84"	"4,013.88"	0	010002682931	Pending at VECV - 1	Commercial Goodwill  LMD	87089300	3794H250700022	0.00					0.00	0.00		2008245985	31-07-2025	"5,395.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008468104	Running Repair	31-07-2025	11:42:13	3007381969	3794122503193	31-07-2025	MC2EAERC0TCB69734	KA05AQ5747	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	31-03-2025	JL TRANSPORT PROP ANIL KUMAR S	JL TRANSPORT	0012832730	Retail/ Fleet Owner	0012832730	13255	KM	Shek Wajeed	Goodwill ClaimCommercial	Spares			ID370784	CLUTCH COVER ASSY DIA 280	1.000	"6,195.00"	0.00	0.00	"3,600.84"	"3,600.84"	"4,839.84"	"3,600.84"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,600.84"	"4,839.84"	"4,609.08"	0	010002682931	Pending at VECV - 1	Commercial Goodwill  LMD	87089300	3794H250700022	0.00					0.00	0.00		2008245985	31-07-2025	"6,195.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008465635	Onsite	30-07-2025	18:35:15	3007382018	3794122503194	31-07-2025	MC2EBKRC0MA481866	KA04AC5816	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	25-08-2021	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	0010523320	KAM	0010523320	400635	KM	Fakrul Islam Mazumder	AMC	Spares			IM300996	Kit Clutch Cover & disc assembly	1.000	"11,995.00"	0.00	0.00	"6,972.09"	"6,972.09"	"9,371.09"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,371.09"	0.00	0				87089300		0.00					0.00	0.00		2008245949	31-07-2025	"11,994.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008465635	Onsite	30-07-2025	18:35:15	3007382018	3794122503194	31-07-2025	MC2EBKRC0MA481866	KA04AC5816	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	25-08-2021	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	0010523320	KAM	0010523320	400635	KM	Fakrul Islam Mazumder	AMC	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	8.47	0.00	0				73202000		0.00					0.00	0.00		2008245949	31-07-2025	9.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008465635	Onsite	30-07-2025	18:35:15	3007382018	3794122503194	31-07-2025	MC2EBKRC0MA481866	KA04AC5816	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	25-08-2021	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	0010523320	KAM	0010523320	400635	KM	Fakrul Islam Mazumder	AMC	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	478.81	0.00	0				84821011		0.00					0.00	0.00		2008245949	31-07-2025	564.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008465635	Onsite	30-07-2025	18:35:15	3007382018	3794122503194	31-07-2025	MC2EBKRC0MA481866	KA04AC5816	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	25-08-2021	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	0010523320	KAM	0010523320	400635	KM	Fakrul Islam Mazumder	AMC	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,343.22"	0.00	0				84828000		0.00					0.00	0.00		2008245949	31-07-2025	"1,585.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008465635	Onsite	30-07-2025	18:35:15	3007382018	3794122503194	31-07-2025	MC2EBKRC0MA481866	KA04AC5816	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	25-08-2021	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	0010523320	KAM	0010523320	400635	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		2008245949	31-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008465635	Onsite	30-07-2025	18:35:15	3007382018	3794122503194	31-07-2025	MC2EBKRC0MA481866	KA04AC5816	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	25-08-2021	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	0010523320	KAM	0010523320	400635	KM	Fakrul Islam Mazumder	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		2008245949	31-07-2025	28.32
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008465635	Onsite	30-07-2025	18:35:15	3007382018	3794122503194	31-07-2025	MC2EBKRC0MA481866	KA04AC5816	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	25-08-2021	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	0010523320	KAM	0010523320	400635	KM	Fakrul Islam Mazumder	AMC	Spares			MF140464	BOLT FLANGE (10X35)	2.000	80.00	0.00	0.00	51.80	103.60	67.80	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	135.60	0.00	0				73181500		0.00					0.00	0.00		2008245949	31-07-2025	160.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008465635	Onsite	30-07-2025	18:35:15	3007382018	3794122503194	31-07-2025	MC2EBKRC0MA481866	KA04AC5816	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	25-08-2021	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	0010523320	KAM	0010523320	400635	KM	Fakrul Islam Mazumder	AMC	Spares			MF430122	NUT (10)	4.000	70.00	0.00	0.00	45.32	181.28	59.32	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	237.28	0.00	0				73181600		0.00					0.00	0.00		2008245949	31-07-2025	280.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008465635	Onsite	30-07-2025	18:35:15	3007382018	3794122503194	31-07-2025	MC2EBKRC0MA481866	KA04AC5816	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	25-08-2021	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	0010523320	KAM	0010523320	400635	KM	Fakrul Islam Mazumder	AMC	Spares			ID348755	NUT M'SHAFT M27 X 1.5	1.000	325.00	0.00	0.00	210.42	210.42	275.42	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	275.42	0.00	0				73182990		0.00					0.00	0.00		2008245949	31-07-2025	325.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008465635	Onsite	30-07-2025	18:35:15	3007382018	3794122503194	31-07-2025	MC2EBKRC0MA481866	KA04AC5816	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	25-08-2021	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	0010523320	KAM	0010523320	400635	KM	Fakrul Islam Mazumder	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	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				85365090		0.00					0.00	0.00		2008245949	31-07-2025	569.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008465635	Onsite	30-07-2025	18:35:15	3007382018	3794122503194	31-07-2025	MC2EBKRC0MA481866	KA04AC5816	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	25-08-2021	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	0010523320	KAM	0010523320	400635	KM	Fakrul Islam Mazumder	AMC	Spares			ID349385	DEARATION TANK	1.000	"2,595.00"	0.00	0.00	"1,508.34"	"1,508.34"	"2,027.34"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,027.34"	0.00	0				87089900		0.00					0.00	0.00		2008245949	31-07-2025	"2,595.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008465635	Onsite	30-07-2025	18:35:15	3007382018	3794122503194	31-07-2025	MC2EBKRC0MA481866	KA04AC5816	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	25-08-2021	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	0010523320	KAM	0010523320	400635	KM	Fakrul Islam Mazumder	AMC	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	266.95	0.00	0				38200000		0.00					0.00	0.00		2008245949	31-07-2025	315.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008465635	Onsite	30-07-2025	18:35:15	3007382018	3794122503194	31-07-2025	MC2EBKRC0MA481866	KA04AC5816	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	25-08-2021	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	0010523320	KAM	0010523320	400635	KM	Fakrul Islam Mazumder	Paid	Local Parts			LP37940295	CABLE TAG	5.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	15.00	0.00	0.00	9.00	9.00	2.70	17.70	0.00	0.00	17.70	0.00	15.00	0.00	0				84822011		0.00					0.00	0.00		2008245949	31-07-2025	17.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008465635	Onsite	30-07-2025	18:35:15	3007382018	3794122503194	31-07-2025	MC2EBKRC0MA481866	KA04AC5816	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	25-08-2021	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	0010523320	KAM	0010523320	400635	KM	Fakrul Islam Mazumder	AMC	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.800	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	"4,485.00"	0.00	0				998714		0.00					0.00	0.00		2008245949	31-07-2025	"5,292.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008465635	Onsite	30-07-2025	18:35:15	3007382018	3794122503194	31-07-2025	MC2EBKRC0MA481866	KA04AC5816	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	25-08-2021	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	0010523320	KAM	0010523320	400635	KM	Fakrul Islam Mazumder	AMC	Outside Parts			333333	REPAIR KIT	1.000	"10,000.00"	0.00	0.00	0.00	0.00	592.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	592.00	0.00	0				84139190		0.00					0.00	0.00		2008245949	31-07-2025	698.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008465635	Onsite	30-07-2025	18:35:15	3007382018	3794122503194	31-07-2025	MC2EBKRC0MA481866	KA04AC5816	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	25-08-2021	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	0010523320	KAM	0010523320	400635	KM	Fakrul Islam Mazumder	AMC	Outside Parts			333334	Diaphragm	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"15,261.00"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,261.00"	0.00	0				85071000		0.00					0.00	0.00		2008245949	31-07-2025	"19,534.08"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008465635	Onsite	30-07-2025	18:35:15	3007382018	3794122503194	31-07-2025	MC2EBKRC0MA481866	KA04AC5816	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	25-08-2021	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	0010523320	KAM	0010523320	400635	KM	Fakrul Islam Mazumder	AMC	Labor Value			0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	0.600	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	345.00	0.00	0				998714		0.00					0.00	0.00		2008245949	31-07-2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008465635	Onsite	30-07-2025	18:35:15	3007382018	3794122503194	31-07-2025	MC2EBKRC0MA481866	KA04AC5816	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	25-08-2021	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	0010523320	KAM	0010523320	400635	KM	Fakrul Islam Mazumder	AMC	Labor Value			0110359611	SPRING BRAKE ACTUATOR REPLMT BOTH SIDES	1.500	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	862.50	0.00	0				998714		0.00					0.00	0.00		2008245949	31-07-2025	"1,017.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008465635	Onsite	30-07-2025	18:35:15	3007382018	3794122503194	31-07-2025	MC2EBKRC0MA481866	KA04AC5816	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	25-08-2021	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	0010523320	KAM	0010523320	400635	KM	Fakrul Islam Mazumder	AMC	Labor Value			0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	2.000	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	"1,150.00"	0.00	0				998714		0.00					0.00	0.00		2008245949	31-07-2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008465635	Onsite	30-07-2025	18:35:15	3007382018	3794122503194	31-07-2025	MC2EBKRC0MA481866	KA04AC5816	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	25-08-2021	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	0010523320	KAM	0010523320	400635	KM	Fakrul Islam Mazumder	AMC	Labor Value			0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	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	517.50	0.00	0				998714		0.00					0.00	0.00		2008245949	31-07-2025	610.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008465635	Onsite	30-07-2025	18:35:15	3007382018	3794122503194	31-07-2025	MC2EBKRC0MA481866	KA04AC5816	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	25-08-2021	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	0010523320	KAM	0010523320	400635	KM	Fakrul Islam Mazumder	Paid	Labor Value			0102228201	BACK-UP LAMP SWITCH ...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		2008245949	31-07-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008468759	Free Service	31-07-2025	12:33:16	3007382344	3794162500975	31-07-2025	MC2EBJRC0PFB31742	KA02AJ5771	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	19-07-2023	N H RAMESHA N H RAMESHA	N H RAMESHA N H RAMESHA	0012159117	Retail/ Fleet Owner	0012159117	79415	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		2008246143	31-07-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008468759	Free Service	31-07-2025	12:33:16	3007382344	3794162500975	31-07-2025	MC2EBJRC0PFB31742	KA02AJ5771	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	19-07-2023	N H RAMESHA N H RAMESHA	N H RAMESHA N H RAMESHA	0012159117	Retail/ Fleet Owner	0012159117	79415	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		2008246143	31-07-2025	"1,137.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008468759	Free Service	31-07-2025	12:33:16	3007382344	3794162500975	31-07-2025	MC2EBJRC0PFB31742	KA02AJ5771	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	19-07-2023	N H RAMESHA N H RAMESHA	N H RAMESHA N H RAMESHA	0012159117	Retail/ Fleet Owner	0012159117	79415	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		2008246143	31-07-2025	"1,400.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008468759	Free Service	31-07-2025	12:33:16	3007382344	3794162500975	31-07-2025	MC2EBJRC0PFB31742	KA02AJ5771	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	19-07-2023	N H RAMESHA N H RAMESHA	N H RAMESHA N H RAMESHA	0012159117	Retail/ Fleet Owner	0012159117	79415	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		2008246143	31-07-2025	"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008468759	Free Service	31-07-2025	12:33:16	3007382344	3794162500975	31-07-2025	MC2EBJRC0PFB31742	KA02AJ5771	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	19-07-2023	N H RAMESHA N H RAMESHA	N H RAMESHA N H RAMESHA	0012159117	Retail/ Fleet Owner	0012159117	79415	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		2008246143	31-07-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008468759	Free Service	31-07-2025	12:33:16	3007382344	3794162500975	31-07-2025	MC2EBJRC0PFB31742	KA02AJ5771	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	19-07-2023	N H RAMESHA N H RAMESHA	N H RAMESHA N H RAMESHA	0012159117	Retail/ Fleet Owner	0012159117	79415	KM	Anush V	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	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"	62548119	010002685213	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00		2008246143	31-07-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008468759	Free Service	31-07-2025	12:33:16	3007382344	3794162500975	31-07-2025	MC2EBJRC0PFB31742	KA02AJ5771	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	19-07-2023	N H RAMESHA N H RAMESHA	N H RAMESHA N H RAMESHA	0012159117	Retail/ Fleet Owner	0012159117	79415	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		2008246143	31-07-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008468759	Free Service	31-07-2025	12:33:16	3007382344	3794162500975	31-07-2025	MC2EBJRC0PFB31742	KA02AJ5771	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	19-07-2023	N H RAMESHA N H RAMESHA	N H RAMESHA N H RAMESHA	0012159117	Retail/ Fleet Owner	0012159117	79415	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		2008246143	31-07-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008468759	Free Service	31-07-2025	12:33:16	3007382344	3794162500975	31-07-2025	MC2EBJRC0PFB31742	KA02AJ5771	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	19-07-2023	N H RAMESHA N H RAMESHA	N H RAMESHA N H RAMESHA	0012159117	Retail/ Fleet Owner	0012159117	79415	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		2008246143	31-07-2025	"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008468759	Free Service	31-07-2025	12:33:16	3007382344	3794162500975	31-07-2025	MC2EBJRC0PFB31742	KA02AJ5771	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	19-07-2023	N H RAMESHA N H RAMESHA	N H RAMESHA N H RAMESHA	0012159117	Retail/ Fleet Owner	0012159117	79415	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		2008246143	31-07-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008469059	Running Repair	31-07-2025	13:00:54	3007382450	3794122503195	31-07-2025	MC2FCHRT0NF511062	KA53AA6535	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	30-07-2022	"M/s Sharadha Vidya Mandir,"	"M/s Sharadha Vidya Mandir,"	0010165010	KAM	0010165010	34311	KM	Afrooz Pasha	Paid	Local Parts			LP37940018	BRAKE FLUID 500 ML DOT 3	2.000	0.00	0.00	0.00	0.00	0.00	221.00	0.00	442.00	0.00	0.00	9.00	9.00	79.56	521.56	0.00	0.00	521.56	0.00	442.00	0.00	0				38190010		0.00					0.00	0.00		2008246386	31-07-2025	521.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008469059	Running Repair	31-07-2025	13:00:54	3007382450	3794122503195	31-07-2025	MC2FCHRT0NF511062	KA53AA6535	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	30-07-2022	"M/s Sharadha Vidya Mandir,"	"M/s Sharadha Vidya Mandir,"	0010165010	KAM	0010165010	34311	KM	Afrooz Pasha	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"2,220.40"	0.00	0.00	9.00	9.00	399.68	"2,620.08"	0.00	0.00	"2,620.08"	0.00	"2,220.34"	0.00	0				31021090		0.00					0.00	0.00		2008246386	31-07-2025	"2,620.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008469059	Running Repair	31-07-2025	13:00:54	3007382450	3794122503195	31-07-2025	MC2FCHRT0NF511062	KA53AA6535	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	30-07-2022	"M/s Sharadha Vidya Mandir,"	"M/s Sharadha Vidya Mandir,"	0010165010	KAM	0010165010	34311	KM	Afrooz Pasha	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		2008246386	31-07-2025	760.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008469059	Running Repair	31-07-2025	13:00:54	3007382450	3794122503195	31-07-2025	MC2FCHRT0NF511062	KA53AA6535	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	30-07-2022	"M/s Sharadha Vidya Mandir,"	"M/s Sharadha Vidya Mandir,"	0010165010	KAM	0010165010	34311	KM	Afrooz Pasha	Paid	Labor Value			0102168912	Software download for EMS ECU	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		2008246386	31-07-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008469059	Running Repair	31-07-2025	13:00:54	3007382450	3794122503195	31-07-2025	MC2FCHRT0NF511062	KA53AA6535	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	30-07-2022	"M/s Sharadha Vidya Mandir,"	"M/s Sharadha Vidya Mandir,"	0010165010	KAM	0010165010	34311	KM	Afrooz Pasha	Paid	Misc. Labor			0117160099	ELECTRICAL 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		2008246386	31-07-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008469059	Running Repair	31-07-2025	13:00:54	3007382450	3794122503195	31-07-2025	MC2FCHRT0NF511062	KA53AA6535	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	30-07-2022	"M/s Sharadha Vidya Mandir,"	"M/s Sharadha Vidya Mandir,"	0010165010	KAM	0010165010	34311	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	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		2008246386	31-07-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008469493	Telematics Subscription	31-07-2025	14:03:34	3007382664	3794172500124	31-07-2025	MC2ERLRC0PA219983	KA02AJ2516	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	31-01-2023	PHOENIX LOGISTICS	PHOENIX LOGISTICS	0012030436	Retail/ Fleet Owner	0012030436	245953	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	4008469521	Telematics Subscription	31-07-2025	14:06:55	3007382683	3794172500125	31-07-2025	MC2ERLRC0PA219984	KA02AJ2517	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	31-01-2023	PHOENIX LOGISTICS	PHOENIX LOGISTICS	0012030436	Retail/ Fleet Owner	0012030436	272007	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	4008469541	Telematics Subscription	31-07-2025	14:09:29	3007382708	3794172500126	31-07-2025	MC2CASRF0PA084837	KA02AJ2515	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	31-01-2023	PHOENIX LOGISTICS	PHOENIX LOGISTICS	0012030436	Retail/ Fleet Owner	0012030436	297552	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	4008469714	Onsite	31-07-2025	14:33:05	3007383114	3794122503196	31-07-2025	MC2FBERT0PF531150	KA53AB0927	LD Bus	2065 E SRL SCL BSVI 3x2 LX	26-06-2023	NEW BALDWIN INTERNATIONAL SCHOOL	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	KAM	0010792258	18266	KM	Shek Wajeed	Warranty	Labor Value			0123155008	CAMP TC DRAIN & ELBOW OUTLET PIPE 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	010002683793	Reimburser Version Posted	Technical Campaign	998714	3794C250700160	"1,067.20"					0.00	0.00				"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008469714	Onsite	31-07-2025	14:33:05	3007383114	3794122503196	31-07-2025	MC2FBERT0PF531150	KA53AB0927	LD Bus	2065 E SRL SCL BSVI 3x2 LX	26-06-2023	NEW BALDWIN INTERNATIONAL SCHOOL	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	KAM	0010792258	18266	KM	Shek Wajeed	Warranty	Spares			CP100132	Turbo Drain Pipe Kit Buses	1.000	1.00	0.00	0.00	0.78	0.78	0.78	0.78	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.78	0.78	1.00	0	010002683793	Reimburser Version Posted	Technical Campaign	87089900	3794C250700160	1.00					0.00	0.00				1.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008470027	Running Repair	31-07-2025	15:02:03	3007383537	3794122503197	31-07-2025	MC2ERHRC0PCB05787	KA53AA9713	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-04-2023	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	0011996866	Retail/ Fleet Owner	0011996866	351622	KM	Baba Fakruddin	Paid	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	0.00	144.91	0.00	0.00	9.00	9.00	26.08	170.99	0.00	0.00	170.99	0.00	152.54	0.00	0				32141000		0.00					-5.00	-7.63		2008247260	31-07-2025	170.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008470027	Running Repair	31-07-2025	15:02:03	3007383537	3794122503197	31-07-2025	MC2ERHRC0PCB05787	KA53AA9713	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-04-2023	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	0011996866	Retail/ Fleet Owner	0011996866	351622	KM	Baba Fakruddin	Paid	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	0.00	"1,074.79"	0.00	0.00	9.00	9.00	193.46	"1,268.25"	0.00	0.00	"1,268.25"	0.00	"1,131.36"	0.00	0				85443000		0.00					-5.00	-56.57		2008247260	31-07-2025	"1,268.25"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008470027	Running Repair	31-07-2025	15:02:03	3007383537	3794122503197	31-07-2025	MC2ERHRC0PCB05787	KA53AA9713	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-04-2023	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	0011996866	Retail/ Fleet Owner	0011996866	351622	KM	Baba Fakruddin	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		2008247260	31-07-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008470027	Running Repair	31-07-2025	15:02:03	3007383537	3794122503197	31-07-2025	MC2ERHRC0PCB05787	KA53AA9713	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-04-2023	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	0011996866	Retail/ Fleet Owner	0011996866	351622	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	"2,471.61"	0.00	0.00	9.00	9.00	444.88	"2,916.49"	0.00	0.00	"2,916.49"	0.00	"2,601.69"	0.00	0				48239090		0.00					-5.00	-130.08		2008247260	31-07-2025	"2,916.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008470027	Running Repair	31-07-2025	15:02:03	3007383537	3794122503197	31-07-2025	MC2ERHRC0PCB05787	KA53AA9713	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-04-2023	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	0011996866	Retail/ Fleet Owner	0011996866	351622	KM	Baba Fakruddin	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	"3,296.82"	0.00	0.00	9.00	9.00	593.42	"3,890.24"	0.00	0.00	"3,890.24"	0.00	"3,470.34"	0.00	0				84212300		0.00					-5.00	-173.52		2008247260	31-07-2025	"3,890.24"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008470027	Running Repair	31-07-2025	15:02:03	3007383537	3794122503197	31-07-2025	MC2ERHRC0PCB05787	KA53AA9713	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-04-2023	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	0011996866	Retail/ Fleet Owner	0011996866	351622	KM	Baba Fakruddin	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		2008247260	31-07-2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008470027	Running Repair	31-07-2025	15:02:03	3007383537	3794122503197	31-07-2025	MC2ERHRC0PCB05787	KA53AA9713	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-04-2023	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	0011996866	Retail/ Fleet Owner	0011996866	351622	KM	Baba Fakruddin	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		2008247260	31-07-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008470027	Running Repair	31-07-2025	15:02:03	3007383537	3794122503197	31-07-2025	MC2ERHRC0PCB05787	KA53AA9713	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-04-2023	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	0011996866	Retail/ Fleet Owner	0011996866	351622	KM	Baba Fakruddin	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		2008247260	31-07-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008470027	Running Repair	31-07-2025	15:02:03	3007383537	3794122503197	31-07-2025	MC2ERHRC0PCB05787	KA53AA9713	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-04-2023	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	0011996866	Retail/ Fleet Owner	0011996866	351622	KM	Baba Fakruddin	Paid	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	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		2008247260	31-07-2025	542.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008470027	Running Repair	31-07-2025	15:02:03	3007383537	3794122503197	31-07-2025	MC2ERHRC0PCB05787	KA53AA9713	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-04-2023	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	0011996866	Retail/ Fleet Owner	0011996866	351622	KM	Baba Fakruddin	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		2008247260	31-07-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008470027	Running Repair	31-07-2025	15:02:03	3007383537	3794122503197	31-07-2025	MC2ERHRC0PCB05787	KA53AA9713	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-04-2023	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	0011996866	Retail/ Fleet Owner	0011996866	351622	KM	Baba Fakruddin	Paid	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	0.00	0.00	9.00	9.00	336.38	"2,205.13"	0.00	0.00	"2,205.13"	0.00	"1,868.75"	0.00	0				998714		0.00					0.00	0.00		2008247260	31-07-2025	"2,205.13"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008470027	Running Repair	31-07-2025	15:02:03	3007383537	3794122503197	31-07-2025	MC2ERHRC0PCB05787	KA53AA9713	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-04-2023	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	0011996866	Retail/ Fleet Owner	0011996866	351622	KM	Baba Fakruddin	Paid	Labor Value			0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00		2008247260	31-07-2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008470027	Running Repair	31-07-2025	15:02:03	3007383537	3794122503197	31-07-2025	MC2ERHRC0PCB05787	KA53AA9713	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-04-2023	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	0011996866	Retail/ Fleet Owner	0011996866	351622	KM	Baba Fakruddin	Paid	Labor Value			0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00		2008247260	31-07-2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008470027	Running Repair	31-07-2025	15:02:03	3007383537	3794122503197	31-07-2025	MC2ERHRC0PCB05787	KA53AA9713	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-04-2023	SRI MANJUNATHA TRANSPORT	SRI MANJUNATHA TRANSPORT	0011996866	Retail/ Fleet Owner	0011996866	351622	KM	Baba Fakruddin	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	"2,431.33"	0.00	0.00	9.00	9.00	437.64	"2,868.97"	0.00	0.00	"2,868.97"	0.00	"2,559.30"	0.00	0				27101972		0.00					-5.00	-127.97		2008247260	31-07-2025	"2,868.97"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008467681	Onsite	31-07-2025	11:07:08	3007383600	3794122503198	31-07-2025	MC2P3LRT0TD564357	KA03AN7209	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	18375	KM	Farooq A Chittekhan	Warranty	Spares			CP100130	Roots Make Battery Cut off Kit 12 V	1.000	1.00	0.00	0.00	0.85	0.85	0.85	0.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.85	0.85	1.00	0	010002683798	Reimburser Version Posted	Technical Campaign	85361090	3794C250700161	1.00					0.00	0.00				1.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008467681	Onsite	31-07-2025	11:07:08	3007383600	3794122503198	31-07-2025	MC2P3LRT0TD564357	KA03AN7209	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	18375	KM	Farooq A Chittekhan	Warranty	Labor Value			0123541009	CAMP BATTERY CUT OFF SWITCH REPL LMD T&B	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	010002683798	Reimburser Version Posted	Technical Campaign	998714	3794C250700161	266.80					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008468169	Running Repair	31-07-2025	11:46:28	3007383610	3794122503199	31-07-2025	MC2B8ERC0JH414298	KA03AG1261	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	24-10-2018	RANCOM SAI SIVA OR PRAKASH	RANCOM	0010593487	Retail/ Fleet Owner	0010593487	24688	KM	Afrooz Pasha	Paid	Spares			IE316827	ELECTRONIC CONTROL UNIT CRDI BS 4	1.000	"37,825.00"	0.00	0.00	"21,985.78"	"21,985.78"	"29,550.78"	0.00	"25,709.18"	0.00	0.00	14.00	14.00	"7,198.58"	"32,907.76"	0.00	0.00	"32,907.76"	0.00	"29,550.78"	0.00	0				87089900		0.00					-13.00	"-3,841.60"		2008246072	31-07-2025	"32,907.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008468169	Running Repair	31-07-2025	11:46:28	3007383610	3794122503199	31-07-2025	MC2B8ERC0JH414298	KA03AG1261	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	24-10-2018	RANCOM SAI SIVA OR PRAKASH	RANCOM	0010593487	Retail/ Fleet Owner	0010593487	24688	KM	Afrooz Pasha	Paid	Local Parts			LP37940295	CABLE TAG	30.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	90.00	0.00	0.00	9.00	9.00	16.20	106.20	0.00	0.00	106.20	0.00	90.00	0.00	0				84822011		0.00					0.00	0.00		2008246072	31-07-2025	106.20
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008468169	Running Repair	31-07-2025	11:46:28	3007383610	3794122503199	31-07-2025	MC2B8ERC0JH414298	KA03AG1261	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	24-10-2018	RANCOM SAI SIVA OR PRAKASH	RANCOM	0010593487	Retail/ Fleet Owner	0010593487	24688	KM	Afrooz Pasha	Paid	Spares			IE319364	ENGINE WIRING HARNESS NG E483 BSIV	1.000	"18,045.00"	0.00	0.00	"11,683.37"	"11,683.37"	"15,292.37"	0.00	"13,304.36"	0.00	0.00	9.00	9.00	"2,394.78"	"15,699.14"	0.00	0.00	"15,699.14"	0.00	"15,292.37"	0.00	0				85443000		0.00					-13.00	"-1,988.01"		2008246072	31-07-2025	"15,699.14"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008468169	Running Repair	31-07-2025	11:46:28	3007383610	3794122503199	31-07-2025	MC2B8ERC0JH414298	KA03AG1261	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	24-10-2018	RANCOM SAI SIVA OR PRAKASH	RANCOM	0010593487	Retail/ Fleet Owner	0010593487	24688	KM	Afrooz Pasha	Paid	Spares			ID206854	BOOST PRESSURE SENSOR (LCV/MCV)	1.000	"4,205.00"	0.00	0.00	"2,722.56"	"2,722.56"	"3,563.56"	0.00	"3,100.30"	0.00	0.00	9.00	9.00	558.06	"3,658.36"	0.00	0.00	"3,658.36"	0.00	"3,563.56"	0.00	0				90262000		0.00					-13.00	-463.26		2008246072	31-07-2025	"3,658.36"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008468169	Running Repair	31-07-2025	11:46:28	3007383610	3794122503199	31-07-2025	MC2B8ERC0JH414298	KA03AG1261	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	24-10-2018	RANCOM SAI SIVA OR PRAKASH	RANCOM	0010593487	Retail/ Fleet Owner	0010593487	24688	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		2008246072	31-07-2025	42.24
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008468169	Running Repair	31-07-2025	11:46:28	3007383610	3794122503199	31-07-2025	MC2B8ERC0JH414298	KA03AG1261	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	24-10-2018	RANCOM SAI SIVA OR PRAKASH	RANCOM	0010593487	Retail/ Fleet Owner	0010593487	24688	KM	Afrooz Pasha	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	88.47	0.00	0.00	9.00	9.00	15.92	104.39	0.00	0.00	104.39	0.00	101.69	0.00	0				34031900		0.00					-13.00	-13.22		2008246072	31-07-2025	104.39
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008468169	Running Repair	31-07-2025	11:46:28	3007383610	3794122503199	31-07-2025	MC2B8ERC0JH414298	KA03AG1261	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	24-10-2018	RANCOM SAI SIVA OR PRAKASH	RANCOM	0010593487	Retail/ Fleet Owner	0010593487	24688	KM	Afrooz Pasha	Paid	Spares			MF660064	GASKET(12)	2.000	65.00	0.00	0.00	37.78	75.56	50.78	0.00	88.36	0.00	0.00	14.00	14.00	24.74	113.10	0.00	0.00	113.10	0.00	101.56	0.00	0				87081090		0.00					-13.00	-13.20		2008246072	31-07-2025	113.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008468169	Running Repair	31-07-2025	11:46:28	3007383610	3794122503199	31-07-2025	MC2B8ERC0JH414298	KA03AG1261	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	24-10-2018	RANCOM SAI SIVA OR PRAKASH	RANCOM	0010593487	Retail/ Fleet Owner	0010593487	24688	KM	Afrooz Pasha	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	117.96	0.00	0.00	9.00	9.00	21.24	139.20	0.00	0.00	139.20	0.00	135.59	0.00	0				84213100		0.00					-13.00	-17.63		2008246072	31-07-2025	139.20
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008468169	Running Repair	31-07-2025	11:46:28	3007383610	3794122503199	31-07-2025	MC2B8ERC0JH414298	KA03AG1261	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	24-10-2018	RANCOM SAI SIVA OR PRAKASH	RANCOM	0010593487	Retail/ Fleet Owner	0010593487	24688	KM	Afrooz Pasha	Paid	Spares			ID320387	PIPE FUEL SUPPLY	1.000	730.00	0.00	0.00	424.31	424.31	570.31	0.00	496.17	0.00	0.00	14.00	14.00	138.92	635.09	0.00	0.00	635.09	0.00	570.31	0.00	0				87081090		0.00					-13.00	-74.14		2008246072	31-07-2025	635.09
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008468169	Running Repair	31-07-2025	11:46:28	3007383610	3794122503199	31-07-2025	MC2B8ERC0JH414298	KA03AG1261	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	24-10-2018	RANCOM SAI SIVA OR PRAKASH	RANCOM	0010593487	Retail/ Fleet Owner	0010593487	24688	KM	Afrooz Pasha	Paid	Labor Value			0102543580	WIRING HARNESS ENGINE REPLACEMENT	2.000	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	"1,150.00"	0.00	0				998714		0.00					-10.00	-115.00		2008246072	31-07-2025	"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008467501	Onsite	31-07-2025	10:54:03	3007383991	3794122503200	31-07-2025	MC2P3LRT0TD564360	KA03AN7355	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	7580	KM	Farooq A Chittekhan	Warranty	Spares			CP100130	Roots Make Battery Cut off Kit 12 V	1.000	1.00	0.00	0.00	0.85	0.85	0.85	0.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.85	0.85	1.00	0	010002683799	Reimburser Version Posted	Technical Campaign	85361090	3794C250700162	1.00					0.00	0.00				1.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008467501	Onsite	31-07-2025	10:54:03	3007383991	3794122503200	31-07-2025	MC2P3LRT0TD564360	KA03AN7355	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	7580	KM	Farooq A Chittekhan	Warranty	Labor Value			0123541009	CAMP BATTERY CUT OFF SWITCH REPL LMD T&B	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	010002683799	Reimburser Version Posted	Technical Campaign	998714	3794C250700162	266.80					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008470657	Onsite	31-07-2025	15:58:47	3007384035	3794122503201	31-07-2025	MC2ERHRC0PJB08244	MH14LB3123	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-09-2023	Arbor Furniture	Arbor Furniture	0012659947	Retail/ Fleet Owner	0012659947	108737	KM	Kiran Kumar Reddy G	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	22	Tamil Nadu	SOUTH-2	4008470493	Running Repair	31-07-2025	15:36:18	3007384092	3794122503202	31-07-2025	MC2BBMRC0PE095893	KA01AN5123	HD  Truck	Pro 6028 M BSVI CBC DW 24FT 200L EB	31-05-2023	SIVASANKAR E	SIVASANKAR E	0011718728	Retail/ Fleet Owner	0011718728	133070	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	28.00	0.00	0.00	9.24	42.24	0.00	0.00	42.24	0.00	33.00	0.00	0				87089900		0.00					0.00	0.00		2008247720	31-07-2025	42.24
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008470493	Running Repair	31-07-2025	15:36:18	3007384092	3794122503202	31-07-2025	MC2BBMRC0PE095893	KA01AN5123	HD  Truck	Pro 6028 M BSVI CBC DW 24FT 200L EB	31-05-2023	SIVASANKAR E	SIVASANKAR E	0011718728	Retail/ Fleet Owner	0011718728	133070	KM	Farooq A Chittekhan	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	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		2008247720	31-07-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008470471	Running Repair	31-07-2025	15:34:36	3007384109	3794122503203	31-07-2025	MC2ERLRC0RJ238294	KA52C3276	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	13-12-2024	YATHISHWAR V R	YATHISHWAR V R	0011639641	Retail/ Fleet Owner	0011639641	69083	KM	Hajaratali Jalikatti	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		2008247709	31-07-2025	"1,310.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008470471	Running Repair	31-07-2025	15:34:36	3007384109	3794122503203	31-07-2025	MC2ERLRC0RJ238294	KA52C3276	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	13-12-2024	YATHISHWAR V R	YATHISHWAR V R	0011639641	Retail/ Fleet Owner	0011639641	69083	KM	Hajaratali Jalikatti	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		2008247709	31-07-2025	279.04
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008470471	Running Repair	31-07-2025	15:34:36	3007384109	3794122503203	31-07-2025	MC2ERLRC0RJ238294	KA52C3276	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	13-12-2024	YATHISHWAR V R	YATHISHWAR V R	0011639641	Retail/ Fleet Owner	0011639641	69083	KM	Hajaratali Jalikatti	Paid	Spares			IE311688	BULB-HALOGEN UNSEALED-H7-12V	2.000	440.00	0.00	0.00	284.88	569.76	372.88	0.00	745.76	0.00	0.00	9.00	9.00	134.24	880.00	0.00	0.00	880.00	0.00	745.76	0.00	0				85122010		0.00					0.00	0.00		2008247709	31-07-2025	880.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008470471	Running Repair	31-07-2025	15:34:36	3007384109	3794122503203	31-07-2025	MC2ERLRC0RJ238294	KA52C3276	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	13-12-2024	YATHISHWAR V R	YATHISHWAR V R	0011639641	Retail/ Fleet Owner	0011639641	69083	KM	Hajaratali Jalikatti	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	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		2008247709	31-07-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008470471	Running Repair	31-07-2025	15:34:36	3007384109	3794122503203	31-07-2025	MC2ERLRC0RJ238294	KA52C3276	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	13-12-2024	YATHISHWAR V R	YATHISHWAR V R	0011639641	Retail/ Fleet Owner	0011639641	69083	KM	Hajaratali Jalikatti	Paid	Labor Value			0102541012	HEADLAMP BULB..REPLACEMENT(all)	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		2008247709	31-07-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008470850	Onsite	31-07-2025	16:10:20	3007384202	3794122503204	31-07-2025	MC2ENGRC0RAB41714	KA53AB6173	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	31-03-2024	RAMACHANDRA RAMACHANDRA	RAMACHANDRA RAMACHANDRA	0012394061	Retail/ Fleet Owner	0012394061	28996	KM	Hajaratali Jalikatti	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	4008467201	Onsite	31-07-2025	10:30:37	3007384259	3794122503205	31-07-2025	MC2P3LRT0TD564581	KA03AN7201	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	9361	KM	Farooq A Chittekhan	Warranty	Spares			CP100130	Roots Make Battery Cut off Kit 12 V	1.000	1.00	0.00	0.00	0.85	0.85	0.85	0.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.85	0.85	1.00	0	010002683907	Reimburser Version Posted	Technical Campaign	85361090	3794C250700164	1.00					0.00	0.00				1.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008467201	Onsite	31-07-2025	10:30:37	3007384259	3794122503205	31-07-2025	MC2P3LRT0TD564581	KA03AN7201	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	9361	KM	Farooq A Chittekhan	Warranty	Labor Value			0123541009	CAMP BATTERY CUT OFF SWITCH REPL LMD T&B	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	010002683907	Reimburser Version Posted	Technical Campaign	998714	3794C250700164	266.80					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008467156	Onsite	31-07-2025	10:27:17	3007384284	3794122503206	31-07-2025	MC2V1LRT0TA558756	KA03AN7212	LD Bus	SKL Pro 3011 L STF 3L BSVI WOS ESC	17-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	6709	KM	Farooq A Chittekhan	Warranty	Spares			CP100130	Roots Make Battery Cut off Kit 12 V	1.000	1.00	0.00	0.00	0.85	0.85	0.85	0.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.85	0.85	1.00	0	010002683909	Reimburser Version Posted	Technical Campaign	85361090	3794C250700165	1.00					0.00	0.00				1.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008467156	Onsite	31-07-2025	10:27:17	3007384284	3794122503206	31-07-2025	MC2V1LRT0TA558756	KA03AN7212	LD Bus	SKL Pro 3011 L STF 3L BSVI WOS ESC	17-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	6709	KM	Farooq A Chittekhan	Warranty	Labor Value			0123541009	CAMP BATTERY CUT OFF SWITCH REPL LMD T&B	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	010002683909	Reimburser Version Posted	Technical Campaign	998714	3794C250700165	266.80					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008470646	Running Repair	31-07-2025	15:50:02	3007384396	3794122503207	31-07-2025	MC2ERHRC0TEB19578	KA04AE8429	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-06-2025	AFSAR BASHA SHAIK	AFSAR BASHA SHAIK	0012952173	Retail/ Fleet Owner	0012952173	1758	KM	Abdul Rashid Mahammad Khasim Angadi	Warranty	Spares			IE326252	RPAS BUZZER	1.000	"1,180.00"	0.00	0.00	764.00	764.00	"1,000.00"	764.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	764.00	"1,000.00"	969.13	0	010002683943	Pending at VECV - 1	Normal Claim type	85129000	3794N250701029	0.00					0.00	0.00				"1,180.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008470646	Running Repair	31-07-2025	15:50:02	3007384396	3794122503207	31-07-2025	MC2ERHRC0TEB19578	KA04AE8429	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-06-2025	AFSAR BASHA SHAIK	AFSAR BASHA SHAIK	0012952173	Retail/ Fleet Owner	0012952173	1758	KM	Abdul Rashid Mahammad Khasim Angadi	Warranty	Labor Value			0102343032	RPAS BUZZER REPLACEMENT	0.200	575.00	0.00	0.00	0.00	0.00	0.00	92.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	115.00	108.56	0	010002683943	Pending at VECV - 1	Normal Claim type	998714	3794N250701029	0.00					0.00	0.00				135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008464457	Onsite	30-07-2025	16:34:32	3007384730	3794122503208	31-07-2025	MC2ERHRC0TDB18955	KA53AC1468	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	06-05-2025	DIKSHITA TRANSPORTS SERVICE	DIKSHITA TRANSPORTS	0012022696	Retail/ Fleet Owner	0012022696	25935	KM	Hajaratali Jalikatti	Warranty	Spares			ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	1.000	"12,700.00"	0.00	0.00	"8,222.71"	"8,222.71"	"10,762.71"	"8,304.94"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"8,222.71"	"10,762.71"	"10,430.52"	0	010002685487	Warranty Claim New	Normal Claim type	84818090	3794N250701047	0.00					0.00	0.00		2008242661	30-07-2025	"12,699.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008464457	Onsite	30-07-2025	16:34:32	3007384730	3794122503208	31-07-2025	MC2ERHRC0TDB18955	KA53AC1468	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	06-05-2025	DIKSHITA TRANSPORTS SERVICE	DIKSHITA TRANSPORTS	0012022696	Retail/ Fleet Owner	0012022696	25935	KM	Hajaratali Jalikatti	Warranty	Labor Value			0120153213	SCR ADBLUE INLET LINE 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	010002685487	Warranty Claim New	Normal Claim type	998714	3794N250701047	0.00					0.00	0.00		2008242661	30-07-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008464457	Onsite	30-07-2025	16:34:32	3007384730	3794122503208	31-07-2025	MC2ERHRC0TDB18955	KA53AC1468	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	06-05-2025	DIKSHITA TRANSPORTS SERVICE	DIKSHITA TRANSPORTS	0012022696	Retail/ Fleet Owner	0012022696	25935	KM	Hajaratali Jalikatti	Warranty	Labor Value			0101168918	Techtool check up for General DTC	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	010002685487	Warranty Claim New	Normal Claim type	998714	3794N250701047	0.00					0.00	0.00		2008242661	30-07-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008464457	Onsite	30-07-2025	16:34:32	3007384730	3794122503208	31-07-2025	MC2ERHRC0TDB18955	KA53AC1468	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	06-05-2025	DIKSHITA TRANSPORTS SERVICE	DIKSHITA TRANSPORTS	0012022696	Retail/ Fleet Owner	0012022696	25935	KM	Hajaratali Jalikatti	Paid	Misc. Labor			0117160099	WIRING CHECKUP	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00		2008242661	30-07-2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008471646	Telematics Subscription	31-07-2025	17:14:02	3007385143	3794172500127	31-07-2025	MC2ERLRC0NAB01123	KA51AG9702	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	21-03-2022	NANJUNDAPPA K	NANJUNDAPPA K	0010533551	Retail/ Fleet Owner	0010533551	144630	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	4008471673	Telematics Subscription	31-07-2025	17:17:45	3007385263	3794172500128	31-07-2025	MC2ERLRC0NBB01391	KA51AH0120	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	30-04-2022	NANJUNDAPPA K	NANJUNDAPPA K	0010533551	Retail/ Fleet Owner	0010533551	126548	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	4008471719	Telematics Subscription	31-07-2025	17:22:45	3007385325	3794172500129	31-07-2025	MC2ERHRC0PC224027	KA53AB0896	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	27-06-2023	KNBR EGG TRADERS	KNBR EGG TRADERS	0012143391	Retail/ Fleet Owner	0012143391	42350	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	4008471745	Telematics Subscription	31-07-2025	17:25:56	3007385407	3794172500130	31-07-2025	MC2ERHRC0PC224026	KA53AB0822	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	27-06-2023	KNBR EGG TRADERS	KNBR EGG TRADERS	0012143391	Retail/ Fleet Owner	0012143391	108980	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	4008471844	Onsite	31-07-2025	17:36:14	3007385693	3794122503209	31-07-2025	MC2FCHRT0RD544843	KA53AB7501	LD Bus	2075 H SRL STF CNG BS6 ESC NW	29-07-2024	MAHESH M M	MAHESH M M	0012496030	Retail/ Fleet Owner	0012496030	22387	KM	Afrooz Pasha	Paid	Misc. Labor			0117160099	WIRING CHECKUP	1.011	575.00	0.00	0.00	0.00	0.00	0.00	0.00	581.33	0.00	0.00	9.00	9.00	104.64	685.97	0.00	0.00	685.97	0.00	581.33	0.00	0				998714		0.00					0.00	0.00		2008248902	31-07-2025	685.97
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008471844	Onsite	31-07-2025	17:36:14	3007385693	3794122503209	31-07-2025	MC2FCHRT0RD544843	KA53AB7501	LD Bus	2075 H SRL STF CNG BS6 ESC NW	29-07-2024	MAHESH M M	MAHESH M M	0012496030	Retail/ Fleet Owner	0012496030	22387	KM	Afrooz Pasha	Paid	Misc. Labor			0117120099	DEPUTATION CHARGES	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		2008248902	31-07-2025	814.20
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008471844	Onsite	31-07-2025	17:36:14	3007385693	3794122503209	31-07-2025	MC2FCHRT0RD544843	KA53AB7501	LD Bus	2075 H SRL STF CNG BS6 ESC NW	29-07-2024	MAHESH M M	MAHESH M M	0012496030	Retail/ Fleet Owner	0012496030	22387	KM	Afrooz Pasha	Paid	Misc. Labor			0117120098	SERVICE VAN CHARGES	2.948	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,695.10"	0.00	0.00	9.00	9.00	305.12	"2,000.22"	0.00	0.00	"2,000.22"	0.00	"1,695.10"	0.00	0				998714		0.00					0.00	0.00		2008248902	31-07-2025	"2,000.22"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008468789	Running Repair	31-07-2025	12:35:55	3007385871	3794122503211	31-07-2025	MC2CBMRC0RA105497	MH04LY1811	MD Truck	Pro3018 Plus M CBC 24FT BSVI NGB 190	09-01-2024	Yatindra Krishna GOWDA	Yatindra Krishna	0012300810	Retail/ Fleet Owner	0012300810	57872	KM	Santhosha K	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	18.00	0.00	0.00	4.32	28.32	0.00	0.00	28.32	0.00	24.00	0.00	0				68052040		0.00					0.00	0.00		2008246350	31-07-2025	28.32
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008468789	Running Repair	31-07-2025	12:35:55	3007385871	3794122503211	31-07-2025	MC2CBMRC0RA105497	MH04LY1811	MD Truck	Pro3018 Plus M CBC 24FT BSVI NGB 190	09-01-2024	Yatindra Krishna GOWDA	Yatindra Krishna	0012300810	Retail/ Fleet Owner	0012300810	57872	KM	Santhosha K	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	5.00	0.00	0.00	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008246350	31-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008468789	Running Repair	31-07-2025	12:35:55	3007385871	3794122503211	31-07-2025	MC2CBMRC0RA105497	MH04LY1811	MD Truck	Pro3018 Plus M CBC 24FT BSVI NGB 190	09-01-2024	Yatindra Krishna GOWDA	Yatindra Krishna	0012300810	Retail/ Fleet Owner	0012300810	57872	KM	Santhosha K	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	18.00	0.00	0.00	31.05	203.55	0.00	0.00	203.55	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008246350	31-07-2025	203.55
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008468789	Running Repair	31-07-2025	12:35:55	3007385871	3794122503211	31-07-2025	MC2CBMRC0RA105497	MH04LY1811	MD Truck	Pro3018 Plus M CBC 24FT BSVI NGB 190	09-01-2024	Yatindra Krishna GOWDA	Yatindra Krishna	0012300810	Retail/ Fleet Owner	0012300810	57872	KM	Santhosha K	Paid	Labor Value			0108261131	KINGPIN ...REPLACEMENT (One side)	2.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	18.00	0.00	0.00	258.75	"1,696.25"	0.00	0.00	"1,696.25"	0.00	"1,437.50"	0.00	0				998714		0.00					0.00	0.00		2008246350	31-07-2025	"1,696.25"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008468789	Running Repair	31-07-2025	12:35:55	3007385871	3794122503211	31-07-2025	MC2CBMRC0RA105497	MH04LY1811	MD Truck	Pro3018 Plus M CBC 24FT BSVI NGB 190	09-01-2024	Yatindra Krishna GOWDA	Yatindra Krishna	0012300810	Retail/ Fleet Owner	0012300810	57872	KM	Santhosha K	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	18.00	0.00	0.00	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		2008246350	31-07-2025	"1,221.30"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008468789	Running Repair	31-07-2025	12:35:55	3007385871	3794122503211	31-07-2025	MC2CBMRC0RA105497	MH04LY1811	MD Truck	Pro3018 Plus M CBC 24FT BSVI NGB 190	09-01-2024	Yatindra Krishna GOWDA	Yatindra Krishna	0012300810	Retail/ Fleet Owner	0012300810	57872	KM	Santhosha K	Paid	Misc. Labor			0117350099	ALL WHEEL BREAK ADJUSTMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	18.00	0.00	0.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00		2008246350	31-07-2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008461425	Onsite	30-07-2025	11:31:41	3007386007	3794122503212	31-07-2025	MC2P3LRT0TD564134	KA03AN7202	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	7948	KM	Navin Kumar	Warranty	Spares			IM300205	EICHER PREMIUM COOLANT	2.000	315.00	0.00	0.00	203.95	407.90	266.95	407.90	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	203.95	533.90	517.42	0	010002685483	Warranty Claim New	Normal Claim type	38200000	3794N250701044	0.00					0.00	0.00		2008248953	31-07-2025	630.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008461425	Onsite	30-07-2025	11:31:41	3007386007	3794122503212	31-07-2025	MC2P3LRT0TD564134	KA03AN7202	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	7948	KM	Navin Kumar	Warranty	Spares			IE324419	Temperature sensor (EATS)	1.000	"2,565.00"	0.00	0.00	"1,490.91"	"1,490.91"	"2,003.91"	"1,505.82"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,490.91"	"2,003.91"	"2,051.49"	0	010002685483	Warranty Claim New	Normal Claim type	87149910	3794N250701044	0.00					0.00	0.00		2008248953	31-07-2025	"2,565.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008461425	Onsite	30-07-2025	11:31:41	3007386007	3794122503212	31-07-2025	MC2P3LRT0TD564134	KA03AN7202	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	7948	KM	Navin Kumar	Warranty	Spares			ID330026	INJECTOR ASSY	1.000	"9,690.00"	0.00	0.00	"5,632.31"	"5,632.31"	"7,570.31"	"5,688.63"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,632.31"	"7,570.31"	"7,750.05"	0	010002685483	Warranty Claim New	Normal Claim type	84099930	3794N250701044	0.00					0.00	0.00		2008248953	31-07-2025	"9,689.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008461425	Onsite	30-07-2025	11:31:41	3007386007	3794122503212	31-07-2025	MC2P3LRT0TD564134	KA03AN7202	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	7948	KM	Navin Kumar	Warranty	Spares			ID329160	CONNECTING ROD ASSY	1.000	"2,805.00"	0.00	0.00	"1,630.41"	"1,630.41"	"2,191.41"	"1,646.71"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,630.41"	"2,191.41"	"2,243.44"	0	010002685483	Warranty Claim New	Normal Claim type	87089900	3794N250701044	0.00					0.00	0.00		2008248953	31-07-2025	"2,805.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008461425	Onsite	30-07-2025	11:31:41	3007386007	3794122503212	31-07-2025	MC2P3LRT0TD564134	KA03AN7202	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	7948	KM	Navin Kumar	Warranty	Spares			IZ300289	Grey Seal Gasket maker big	2.000	180.00	0.00	0.00	116.54	233.08	152.54	233.08	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	116.54	305.08	295.66	0	010002685483	Warranty Claim New	Normal Claim type	32141000	3794N250701044	0.00					0.00	0.00		2008248953	31-07-2025	360.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008461425	Onsite	30-07-2025	11:31:41	3007386007	3794122503212	31-07-2025	MC2P3LRT0TD564134	KA03AN7202	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	7948	KM	Navin Kumar	Warranty	Spares			ID363076	REAR COVER CAM BOX	1.000	765.00	0.00	0.00	444.66	444.66	597.66	444.66	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	444.66	597.66	611.85	0	010002685483	Warranty Claim New	Normal Claim type	84099990	3794N250701044	0.00					0.00	0.00		2008248953	31-07-2025	765.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008461425	Onsite	30-07-2025	11:31:41	3007386007	3794122503212	31-07-2025	MC2P3LRT0TD564134	KA03AN7202	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	7948	KM	Navin Kumar	Warranty	Spares			MF660063	GASKET (10)	10.000	10.00	0.00	0.00	6.47	64.70	8.48	64.70	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	6.47	84.80	82.07	0	010002685483	Warranty Claim New	Normal Claim type	74152100	3794N250701044	0.00					0.00	0.00		2008248953	31-07-2025	100.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008461425	Onsite	30-07-2025	11:31:41	3007386007	3794122503212	31-07-2025	MC2P3LRT0TD564134	KA03AN7202	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	7948	KM	Navin Kumar	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,015.70"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	201.57	"2,559.30"	"2,378.53"	0	010002685483	Warranty Claim New	Normal Claim type	27101972	3794N250701044	0.00					0.00	0.00		2008248953	31-07-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008461425	Onsite	30-07-2025	11:31:41	3007386007	3794122503212	31-07-2025	MC2P3LRT0TD564134	KA03AN7202	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	7948	KM	Navin Kumar	Warranty	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	789.90	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	789.90	"1,033.90"	"1,001.99"	0	010002685483	Warranty Claim New	Normal Claim type	70091010	3794N250701044	0.00					0.00	0.00		2008248953	31-07-2025	"1,220.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008461425	Onsite	30-07-2025	11:31:41	3007386007	3794122503212	31-07-2025	MC2P3LRT0TD564134	KA03AN7202	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	7948	KM	Navin Kumar	Warranty	Spares			MH035166	GASKET (14)	5.000	35.00	0.00	0.00	22.66	113.30	29.66	113.30	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	22.66	148.30	143.72	0	010002685483	Warranty Claim New	Normal Claim type	74152100	3794N250701044	0.00					0.00	0.00		2008248953	31-07-2025	175.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008461425	Onsite	30-07-2025	11:31:41	3007386007	3794122503212	31-07-2025	MC2P3LRT0TD564134	KA03AN7202	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	7948	KM	Navin Kumar	Warranty	Spares			ID338580	GASKET OIL STRAINER	1.000	25.00	0.00	0.00	16.19	16.19	21.19	16.19	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	16.19	21.19	20.53	0	010002685483	Warranty Claim New	Normal Claim type	48239030	3794N250701044	0.00					0.00	0.00		2008248953	31-07-2025	25.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008461425	Onsite	30-07-2025	11:31:41	3007386007	3794122503212	31-07-2025	MC2P3LRT0TD564134	KA03AN7202	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	7948	KM	Navin Kumar	Warranty	Spares			MF660064	GASKET(12)	5.000	65.00	0.00	0.00	37.78	188.90	50.78	188.90	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	37.78	253.90	259.93	0	010002685483	Warranty Claim New	Normal Claim type	87081090	3794N250701044	0.00					0.00	0.00		2008248953	31-07-2025	325.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008461425	Onsite	30-07-2025	11:31:41	3007386007	3794122503212	31-07-2025	MC2P3LRT0TD564134	KA03AN7202	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	7948	KM	Navin Kumar	Warranty	Spares			ID373710	CRANKSHAFT ASSEMBLY E474	1.000	"36,395.00"	0.00	0.00	"23,564.22"	"23,564.22"	"30,843.22"	"23,799.86"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"23,564.22"	"30,843.22"	"29,891.21"	0	010002685483	Warranty Claim New	Normal Claim type	84831092	3794N250701044	0.00					0.00	0.00		2008248953	31-07-2025	"36,395.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008461425	Onsite	30-07-2025	11:31:41	3007386007	3794122503212	31-07-2025	MC2P3LRT0TD564134	KA03AN7202	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	7948	KM	Navin Kumar	Warranty	Spares			ID350191	PISTON_ASSM	4.000	"5,455.00"	0.00	0.00	"3,170.72"	"12,682.88"	"4,261.72"	"12,809.71"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,170.72"	"17,046.88"	"17,451.65"	0	010002685483	Warranty Claim New	Normal Claim type	87089900	3794N250701044	0.00					0.00	0.00		2008248953	31-07-2025	"21,820.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008461425	Onsite	30-07-2025	11:31:41	3007386007	3794122503212	31-07-2025	MC2P3LRT0TD564134	KA03AN7202	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	7948	KM	Navin Kumar	Warranty	Spares			IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	5.000	395.00	0.00	0.00	255.75	"1,278.75"	334.75	"1,278.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.75	"1,673.75"	"1,622.10"	0	010002685483	Warranty Claim New	Normal Claim type	84833000	3794N250701044	0.00					0.00	0.00		2008248953	31-07-2025	"1,975.03"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008461425	Onsite	30-07-2025	11:31:41	3007386007	3794122503212	31-07-2025	MC2P3LRT0TD564134	KA03AN7202	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	7948	KM	Navin Kumar	Warranty	Spares			IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	610.00	0.00	0.00	394.95	"1,579.80"	516.95	"1,579.80"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	394.95	"2,067.80"	"2,003.98"	0	010002685483	Warranty Claim New	Normal Claim type	84833000	3794N250701044	0.00					0.00	0.00		2008248953	31-07-2025	"2,440.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008461425	Onsite	30-07-2025	11:31:41	3007386007	3794122503212	31-07-2025	MC2P3LRT0TD564134	KA03AN7202	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	7948	KM	Navin Kumar	Warranty	Spares			IM301386	ENGINE VALVE SET BSVI E474	1.000	"4,150.00"	0.00	0.00	"2,412.19"	"2,412.19"	"3,242.19"	"2,436.31"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,412.19"	"3,242.19"	"3,319.17"	0	010002685483	Warranty Claim New	Normal Claim type	84099199	3794N250701044	0.00					0.00	0.00		2008248953	31-07-2025	"4,150.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008461425	Onsite	30-07-2025	11:31:41	3007386007	3794122503212	31-07-2025	MC2P3LRT0TD564134	KA03AN7202	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	7948	KM	Navin Kumar	Warranty	Spares			ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,895.00"	0.00	0.00	"5,751.47"	"5,751.47"	"7,730.47"	"5,808.98"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,751.47"	"7,730.47"	"7,914.02"	0	010002685483	Warranty Claim New	Normal Claim type	87089900	3794N250701044	0.00					0.00	0.00		2008248953	31-07-2025	"9,895.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008461425	Onsite	30-07-2025	11:31:41	3007386007	3794122503212	31-07-2025	MC2P3LRT0TD564134	KA03AN7202	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	7948	KM	Navin Kumar	Warranty	Spares			IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	"11,785.00"	0.00	0.00	"6,850.03"	"6,850.03"	"9,207.03"	"6,850.03"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,850.03"	"9,207.03"	"9,425.64"	0	010002685483	Warranty Claim New	Normal Claim type	87089900	3794N250701044	0.00					0.00	0.00		2008248953	31-07-2025	"11,784.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008461425	Onsite	30-07-2025	11:31:41	3007386007	3794122503212	31-07-2025	MC2P3LRT0TD564134	KA03AN7202	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	7948	KM	Navin Kumar	Warranty	Spares			IM301347	"Cover Assy Kit, E474"	1.000	"14,995.00"	0.00	0.00	"8,715.84"	"8,715.84"	"11,714.84"	"8,803.00"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"8,715.84"	"11,714.84"	"11,993.00"	0	010002685483	Warranty Claim New	Normal Claim type	87089900	3794N250701044	0.00					0.00	0.00		2008248953	31-07-2025	"14,995.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008461425	Onsite	30-07-2025	11:31:41	3007386007	3794122503212	31-07-2025	MC2P3LRT0TD564134	KA03AN7202	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	7948	KM	Navin Kumar	Warranty	Spares			ID349948	ROCKER ARM HLA  ASSY.	16.000	450.00	0.00	0.00	261.56	"4,184.96"	351.56	"4,226.81"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	261.56	"5,624.96"	"5,758.50"	0	010002685483	Warranty Claim New	Normal Claim type	84099990	3794N250701044	0.00					0.00	0.00		2008248953	31-07-2025	"7,199.94"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008461425	Onsite	30-07-2025	11:31:41	3007386007	3794122503212	31-07-2025	MC2P3LRT0TD564134	KA03AN7202	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	7948	KM	Navin Kumar	Warranty	Spares			ID329239	Retainer Spring Bottom	16.000	25.00	0.00	0.00	16.19	259.04	21.19	259.04	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	16.19	339.04	328.59	0	010002685483	Warranty Claim New	Normal Claim type	73182200	3794N250701044	0.00					0.00	0.00		2008248953	31-07-2025	400.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008461425	Onsite	30-07-2025	11:31:41	3007386007	3794122503212	31-07-2025	MC2P3LRT0TD564134	KA03AN7202	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	7948	KM	Navin Kumar	Warranty	Spares			ID329244	VALVE STEM SEAL	16.000	80.00	0.00	0.00	51.80	828.80	67.80	828.80	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	51.80	"1,084.80"	"1,051.33"	0	010002685483	Warranty Claim New	Normal Claim type	84822011	3794N250701044	0.00					0.00	0.00		2008248953	31-07-2025	"1,280.06"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008461425	Onsite	30-07-2025	11:31:41	3007386007	3794122503212	31-07-2025	MC2P3LRT0TD564134	KA03AN7202	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	7948	KM	Navin Kumar	Warranty	Spares			ID329950	HOLLOW DOWEL A18x12	3.000	35.00	0.00	0.00	20.34	61.02	27.34	61.02	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	20.34	82.02	83.97	0	010002685483	Warranty Claim New	Normal Claim type	87089900	3794N250701044	0.00					0.00	0.00		2008248953	31-07-2025	104.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008461425	Onsite	30-07-2025	11:31:41	3007386007	3794122503212	31-07-2025	MC2P3LRT0TD564134	KA03AN7202	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	7948	KM	Navin Kumar	Warranty	Spares			ID366657	ASSY PISTON COOLING JET	4.000	530.00	0.00	0.00	308.06	"1,232.24"	414.06	"1,232.24"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	308.06	"1,656.24"	"1,695.56"	0	010002685483	Warranty Claim New	Normal Claim type	84099912	3794N250701044	0.00					0.00	0.00		2008248953	31-07-2025	"2,119.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008461425	Onsite	30-07-2025	11:31:41	3007386007	3794122503212	31-07-2025	MC2P3LRT0TD564134	KA03AN7202	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	7948	KM	Navin Kumar	Warranty	Spares			ID352777	thrust washer	2.000	160.00	0.00	0.00	103.59	207.18	135.60	207.18	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	103.59	271.20	262.81	0	010002685483	Warranty Claim New	Normal Claim type	73182200	3794N250701044	0.00					0.00	0.00		2008248953	31-07-2025	320.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008461425	Onsite	30-07-2025	11:31:41	3007386007	3794122503212	31-07-2025	MC2P3LRT0TD564134	KA03AN7202	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	7948	KM	Navin Kumar	Warranty	Spares			ID622459	CYLINDER HEAD ASSY E474	1.000	"50,460.00"	0.00	0.00	"29,329.88"	"29,329.88"	"39,421.88"	"29,623.18"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"29,329.88"	"39,421.88"	"40,357.91"	0	010002685483	Warranty Claim New	Normal Claim type	87089900	3794N250701044	0.00					0.00	0.00		2008248953	31-07-2025	"50,460.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008461425	Onsite	30-07-2025	11:31:41	3007386007	3794122503212	31-07-2025	MC2P3LRT0TD564134	KA03AN7202	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	7948	KM	Navin Kumar	Warranty	Spares			ID329803	CRANKCASE ASSY	1.000	"83,195.00"	0.00	0.00	"48,357.09"	"48,357.09"	"64,996.09"	"48,840.66"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"48,357.09"	"64,996.09"	"66,539.35"	0	010002685483	Warranty Claim New	Normal Claim type	87089900	3794N250701044	0.00					0.00	0.00		2008248953	31-07-2025	"83,194.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008461425	Onsite	30-07-2025	11:31:41	3007386007	3794122503212	31-07-2025	MC2P3LRT0TD564134	KA03AN7202	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	7948	KM	Navin Kumar	Warranty	Misc. Labor			0117120098	VEHICLE TOWING CHARGES	26.529	575.00	0.00	0.00	0.00	0.00	0.00	"12,203.34"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	"15,254.18"	"14,399.94"	0	010002685483	Warranty Claim New	Normal Claim type	998714	3794N250701044	0.00					0.00	0.00		2008248953	31-07-2025	"17,999.94"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008461425	Onsite	30-07-2025	11:31:41	3007386007	3794122503212	31-07-2025	MC2P3LRT0TD564134	KA03AN7202	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	7948	KM	Navin Kumar	Warranty	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	92.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	115.00	108.56	0	010002685483	Warranty Claim New	Normal Claim type	998714	3794N250701044	0.00					0.00	0.00		2008248953	31-07-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008461425	Onsite	30-07-2025	11:31:41	3007386007	3794122503212	31-07-2025	MC2P3LRT0TD564134	KA03AN7202	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	7948	KM	Navin Kumar	Warranty	Labor Value			0101110012	ENGINE ASSY. OVERHAUL	30.500	575.00	0.00	0.00	0.00	0.00	0.00	"14,030.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	"17,537.50"	"16,555.40"	0	010002685483	Warranty Claim New	Normal Claim type	998714	3794N250701044	0.00					0.00	0.00		2008248953	31-07-2025	"20,694.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008461425	Onsite	30-07-2025	11:31:41	3007386007	3794122503212	31-07-2025	MC2P3LRT0TD564134	KA03AN7202	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	7948	KM	Navin Kumar	Warranty	Spares			2221426987	SPEED SENSOR	1.000	650.00	0.00	0.00	420.85	420.85	550.85	420.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	420.85	550.85	533.84	0	010002685483	Warranty Claim New	Normal Claim type	90318000	3794N250701044	0.00					0.00	0.00		2008248953	31-07-2025	650.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008461425	Onsite	30-07-2025	11:31:41	3007386007	3794122503212	31-07-2025	MC2P3LRT0TD564134	KA03AN7202	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	7948	KM	Navin Kumar	Warranty	Spares			IU432801	WIPER BLADE	1.000	775.00	0.00	0.00	501.78	501.78	656.78	501.78	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	501.78	656.78	636.50	0	010002685483	Warranty Claim New	Normal Claim type	85124000	3794N250701044	0.00					0.00	0.00		2008248953	31-07-2025	775.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008443882	Onsite	26-07-2025	15:40:16	3007386247	3794122503213	31-07-2025	MC2FBERT0RH550366	KA03AN0266	LD Bus	2065 E Srl Stf BSVIEsc	23-10-2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	31609	KM	Kiran Kumar Reddy G	Warranty	Spares			CP100130	Roots Make Battery Cut off Kit 12 V	1.000	1.00	0.00	0.00	0.85	0.85	0.85	0.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.85	0.85	1.00	0	010002684881	Pending at VECV - 1	Technical Campaign	85361090	3794C250700167	0.00					0.00	0.00				1.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008443882	Onsite	26-07-2025	15:40:16	3007386247	3794122503213	31-07-2025	MC2FBERT0RH550366	KA03AN0266	LD Bus	2065 E Srl Stf BSVIEsc	23-10-2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	31609	KM	Kiran Kumar Reddy G	Warranty	Labor Value			0123541009	CAMP BATTERY CUT OFF SWITCH REPL LMD T&B	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	010002684881	Pending at VECV - 1	Technical Campaign	998714	3794C250700167	0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008443882	Onsite	26-07-2025	15:40:16	3007386247	3794122503213	31-07-2025	MC2FBERT0RH550366	KA03AN0266	LD Bus	2065 E Srl Stf BSVIEsc	23-10-2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	31609	KM	Kiran Kumar Reddy G	Warranty	Spares			CP100132	Turbo Drain Pipe Kit Buses	1.000	1.00	0.00	0.00	0.78	0.78	0.78	0.78	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.78	0.78	1.00	0	010002684838	Pending at VECV - 1	Technical Campaign	87089900	3794C250700166	0.00					0.00	0.00				1.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008443882	Onsite	26-07-2025	15:40:16	3007386247	3794122503213	31-07-2025	MC2FBERT0RH550366	KA03AN0266	LD Bus	2065 E Srl Stf BSVIEsc	23-10-2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	31609	KM	Kiran Kumar Reddy G	Warranty	Labor Value			0123155008	CAMP TC DRAIN & ELBOW OUTLET PIPE 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	010002684838	Pending at VECV - 1	Technical Campaign	998714	3794C250700166	0.00					0.00	0.00				"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423007	Breakdown Order	22-07-2025	17:16:31	3007386498	3794122503214	31-07-2025	MC2ELGRC0MA478333	KA05AK6859	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	02-07-2021	PRATHAP M	PRATHAP M	0011576281	Retail/ Fleet Owner	0011576281	254859	KM	Navin Kumar	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	411.13	0.00	0.00	9.00	9.00	74.00	485.13	0.00	0.00	485.13	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008212859	24-07-2025	485.13
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423007	Breakdown Order	22-07-2025	17:16:31	3007386498	3794122503214	31-07-2025	MC2ELGRC0MA478333	KA05AK6859	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	02-07-2021	PRATHAP M	PRATHAP M	0011576281	Retail/ Fleet Owner	0011576281	254859	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	347.88	0.00	0.00	9.00	9.00	62.62	410.50	0.00	0.00	410.50	0.00	316.25	0.00	0				998714		0.00					0.00	0.00		2008212859	24-07-2025	410.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423007	Breakdown Order	22-07-2025	17:16:31	3007386498	3794122503214	31-07-2025	MC2ELGRC0MA478333	KA05AK6859	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	02-07-2021	PRATHAP M	PRATHAP M	0011576281	Retail/ Fleet Owner	0011576281	254859	KM	Navin Kumar	Paid	Labor Value			0102543523	MAXI FUSE PIGTAIL HARNESS..REPL	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	253.00	0.00	0.00	9.00	9.00	45.54	298.54	0.00	0.00	298.54	0.00	230.00	0.00	0				998714		0.00					0.00	0.00		2008212859	24-07-2025	298.54
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423007	Breakdown Order	22-07-2025	17:16:31	3007386498	3794122503214	31-07-2025	MC2ELGRC0MA478333	KA05AK6859	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	02-07-2021	PRATHAP M	PRATHAP M	0011576281	Retail/ Fleet Owner	0011576281	254859	KM	Navin Kumar	Paid	Labor Value			0101110053	ENGINE FRONT COVER REPLACEMENT	16.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,246.50"	0.00	0.00	9.00	9.00	"1,844.38"	"12,090.88"	0.00	0.00	"12,090.88"	0.00	"9,315.00"	0.00	0				998714		0.00					0.00	0.00		2008212859	24-07-2025	"12,090.88"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423007	Breakdown Order	22-07-2025	17:16:31	3007386498	3794122503214	31-07-2025	MC2ELGRC0MA478333	KA05AK6859	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	02-07-2021	PRATHAP M	PRATHAP M	0011576281	Retail/ Fleet Owner	0011576281	254859	KM	Navin Kumar	Paid	Local Parts			LP37940295	CABLE TAG	5.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	16.50	0.00	0.00	9.00	9.00	2.98	19.48	0.00	0.00	19.48	0.00	15.00	0.00	0				84822011		0.00					0.00	0.00		2008212859	24-07-2025	19.48
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423007	Breakdown Order	22-07-2025	17:16:31	3007386498	3794122503214	31-07-2025	MC2ELGRC0MA478333	KA05AK6859	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	02-07-2021	PRATHAP M	PRATHAP M	0011576281	Retail/ Fleet Owner	0011576281	254859	KM	Navin Kumar	Paid	Spares			ID333269	WIRING HARNESS	1.000	"2,585.00"	0.00	0.00	"1,502.53"	"1,502.53"	"2,019.53"	0.00	"2,221.48"	0.00	0.00	14.00	14.00	622.02	"2,843.50"	0.00	0.00	"2,843.50"	0.00	"2,019.53"	0.00	0				87089900		0.00					0.00	0.00		2008212859	24-07-2025	"2,843.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423007	Breakdown Order	22-07-2025	17:16:31	3007386498	3794122503214	31-07-2025	MC2ELGRC0MA478333	KA05AK6859	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	02-07-2021	PRATHAP M	PRATHAP M	0011576281	Retail/ Fleet Owner	0011576281	254859	KM	Navin Kumar	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	"3,817.37"	0.00	0.00	9.00	9.00	687.12	"4,504.49"	0.00	0.00	"4,504.49"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2008212859	24-07-2025	"4,504.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423007	Breakdown Order	22-07-2025	17:16:31	3007386498	3794122503214	31-07-2025	MC2ELGRC0MA478333	KA05AK6859	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	02-07-2021	PRATHAP M	PRATHAP M	0011576281	Retail/ Fleet Owner	0011576281	254859	KM	Navin Kumar	Paid	Spares			MF434105	NUT FL. M10x1.25	4.000	10.00	0.00	0.00	6.47	25.88	8.48	0.00	37.31	0.00	0.00	9.00	9.00	6.72	44.03	0.00	0.00	44.03	0.00	33.92	0.00	0				73181600		0.00					0.00	0.00		2008212859	24-07-2025	44.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423007	Breakdown Order	22-07-2025	17:16:31	3007386498	3794122503214	31-07-2025	MC2ELGRC0MA478333	KA05AK6859	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	02-07-2021	PRATHAP M	PRATHAP M	0011576281	Retail/ Fleet Owner	0011576281	254859	KM	Navin Kumar	Paid	Spares			MF140462	BOLT FLANGE (10X1.25X30)  8	4.000	25.00	0.00	0.00	16.19	64.76	21.19	0.00	93.24	0.00	0.00	9.00	9.00	16.78	110.02	0.00	0.00	110.02	0.00	84.76	0.00	0				73181500		0.00					0.00	0.00		2008212859	24-07-2025	110.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423007	Breakdown Order	22-07-2025	17:16:31	3007386498	3794122503214	31-07-2025	MC2ELGRC0MA478333	KA05AK6859	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	02-07-2021	PRATHAP M	PRATHAP M	0011576281	Retail/ Fleet Owner	0011576281	254859	KM	Navin Kumar	Paid	Spares			ID363076	REAR COVER CAM BOX	1.000	765.00	0.00	0.00	444.66	444.66	597.66	0.00	657.43	0.00	0.00	14.00	14.00	184.08	841.51	0.00	0.00	841.51	0.00	597.66	0.00	0				84099990		0.00					0.00	0.00		2008212859	24-07-2025	841.51
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423007	Breakdown Order	22-07-2025	17:16:31	3007386498	3794122503214	31-07-2025	MC2ELGRC0MA478333	KA05AK6859	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	02-07-2021	PRATHAP M	PRATHAP M	0011576281	Retail/ Fleet Owner	0011576281	254859	KM	Navin Kumar	Paid	Spares			ID354028	GASKET OIL STRAINER	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	27.96	0.00	0.00	9.00	9.00	5.04	33.00	0.00	0.00	33.00	0.00	25.42	0.00	0				85443000		0.00					0.00	0.00		2008212859	24-07-2025	33.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423007	Breakdown Order	22-07-2025	17:16:31	3007386498	3794122503214	31-07-2025	MC2ELGRC0MA478333	KA05AK6859	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	02-07-2021	PRATHAP M	PRATHAP M	0011576281	Retail/ Fleet Owner	0011576281	254859	KM	Navin Kumar	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	189.20	0.00	0.00	2.50	2.50	9.46	198.66	0.00	0.00	198.66	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00		2008212859	24-07-2025	198.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423007	Breakdown Order	22-07-2025	17:16:31	3007386498	3794122503214	31-07-2025	MC2ELGRC0MA478333	KA05AK6859	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	02-07-2021	PRATHAP M	PRATHAP M	0011576281	Retail/ Fleet Owner	0011576281	254859	KM	Navin Kumar	Paid	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	0.00	167.79	0.00	0.00	9.00	9.00	30.20	197.99	0.00	0.00	197.99	0.00	152.54	0.00	0				32141000		0.00					0.00	0.00		2008212859	24-07-2025	197.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423007	Breakdown Order	22-07-2025	17:16:31	3007386498	3794122503214	31-07-2025	MC2ELGRC0MA478333	KA05AK6859	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	02-07-2021	PRATHAP M	PRATHAP M	0011576281	Retail/ Fleet Owner	0011576281	254859	KM	Navin Kumar	Paid	Spares			MF660063	GASKET (10)	6.000	10.00	0.00	0.00	6.47	38.82	8.48	0.00	55.97	0.00	0.00	9.00	9.00	10.08	66.05	0.00	0.00	66.05	0.00	50.88	0.00	0				74152100		0.00					0.00	0.00		2008212859	24-07-2025	66.05
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423007	Breakdown Order	22-07-2025	17:16:31	3007386498	3794122503214	31-07-2025	MC2ELGRC0MA478333	KA05AK6859	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	02-07-2021	PRATHAP M	PRATHAP M	0011576281	Retail/ Fleet Owner	0011576281	254859	KM	Navin Kumar	Paid	Spares			IM301347	"Cover Assy Kit, E474"	1.000	"14,995.00"	0.00	0.00	"8,715.84"	"8,715.84"	"11,714.84"	0.00	"12,886.32"	0.00	0.00	14.00	14.00	"3,608.16"	"16,494.48"	0.00	0.00	"16,494.48"	0.00	"11,714.84"	0.00	0				87089900		0.00					0.00	0.00		2008212859	24-07-2025	"16,494.48"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423007	Breakdown Order	22-07-2025	17:16:31	3007386498	3794122503214	31-07-2025	MC2ELGRC0MA478333	KA05AK6859	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	02-07-2021	PRATHAP M	PRATHAP M	0011576281	Retail/ Fleet Owner	0011576281	254859	KM	Navin Kumar	Paid	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	0.00	"1,244.50"	0.00	0.00	9.00	9.00	224.02	"1,468.52"	0.00	0.00	"1,468.52"	0.00	"1,131.36"	0.00	0				85443000		0.00					0.00	0.00		2008212859	24-07-2025	"1,468.52"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423007	Breakdown Order	22-07-2025	17:16:31	3007386498	3794122503214	31-07-2025	MC2ELGRC0MA478333	KA05AK6859	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	02-07-2021	PRATHAP M	PRATHAP M	0011576281	Retail/ Fleet Owner	0011576281	254859	KM	Navin Kumar	Paid	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	0.00	713.28	0.00	0.00	14.00	14.00	199.72	913.00	0.00	0.00	913.00	0.00	648.44	0.00	0				87089900		0.00					0.00	0.00		2008212859	24-07-2025	913.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423007	Breakdown Order	22-07-2025	17:16:31	3007386498	3794122503214	31-07-2025	MC2ELGRC0MA478333	KA05AK6859	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	02-07-2021	PRATHAP M	PRATHAP M	0011576281	Retail/ Fleet Owner	0011576281	254859	KM	Navin Kumar	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	111.86	0.00	0.00	9.00	9.00	20.14	132.00	0.00	0.00	132.00	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2008212859	24-07-2025	132.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423007	Breakdown Order	22-07-2025	17:16:31	3007386498	3794122503214	31-07-2025	MC2ELGRC0MA478333	KA05AK6859	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	02-07-2021	PRATHAP M	PRATHAP M	0011576281	Retail/ Fleet Owner	0011576281	254859	KM	Navin Kumar	Paid	Local Parts			LP37940029	INSULATION TAPE	2.000	0.00	0.00	0.00	0.00	0.00	33.00	0.00	72.60	0.00	0.00	14.00	14.00	20.32	92.92	0.00	0.00	92.92	0.00	66.00	0.00	0				87089900		0.00					0.00	0.00		2008212859	24-07-2025	92.92
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423007	Breakdown Order	22-07-2025	17:16:31	3007386498	3794122503214	31-07-2025	MC2ELGRC0MA478333	KA05AK6859	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	02-07-2021	PRATHAP M	PRATHAP M	0011576281	Retail/ Fleet Owner	0011576281	254859	KM	Navin Kumar	Paid	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,675.48"	0.00	0.00	9.00	9.00	481.58	"3,157.06"	0.00	0.00	"3,157.06"	0.00	"2,432.25"	0.00	0				998714		0.00					0.00	0.00		2008212859	24-07-2025	"3,157.06"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423007	Breakdown Order	22-07-2025	17:16:31	3007386498	3794122503214	31-07-2025	MC2ELGRC0MA478333	KA05AK6859	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	02-07-2021	PRATHAP M	PRATHAP M	0011576281	Retail/ Fleet Owner	0011576281	254859	KM	Navin Kumar	Paid	Labor Value			0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	3.250	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,055.63"	0.00	0.00	9.00	9.00	370.02	"2,425.65"	0.00	0.00	"2,425.65"	0.00	"1,868.75"	0.00	0				998714		0.00					0.00	0.00		2008212859	24-07-2025	"2,425.65"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423007	Breakdown Order	22-07-2025	17:16:31	3007386498	3794122503214	31-07-2025	MC2ELGRC0MA478333	KA05AK6859	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	02-07-2021	PRATHAP M	PRATHAP M	0011576281	Retail/ Fleet Owner	0011576281	254859	KM	Navin Kumar	Paid	Spares			ID364878	GASKET_7.5''	2.000	795.00	0.00	0.00	462.09	924.18	621.10	0.00	"1,366.42"	0.00	0.00	14.00	14.00	382.60	"1,749.02"	0.00	0.00	"1,749.02"	0.00	"1,242.20"	0.00	0				87089900		0.00					0.00	0.00		2008212859	24-07-2025	"1,749.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423007	Breakdown Order	22-07-2025	17:16:31	3007386498	3794122503214	31-07-2025	MC2ELGRC0MA478333	KA05AK6859	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	02-07-2021	PRATHAP M	PRATHAP M	0011576281	Retail/ Fleet Owner	0011576281	254859	KM	Navin Kumar	Paid	Spares			ID363374	DPF ASSY E474	1.000	"47,995.00"	0.00	0.00	"32,216.64"	"32,216.64"	"37,496.09"	0.00	"41,245.70"	0.00	0.00	14.00	14.00	"11,548.80"	"52,794.50"	0.00	0.00	"52,794.50"	0.00	"37,496.09"	0.00	0				87089900		0.00					0.00	0.00		2008212859	24-07-2025	"52,794.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423007	Breakdown Order	22-07-2025	17:16:31	3007386498	3794122503214	31-07-2025	MC2ELGRC0MA478333	KA05AK6859	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	02-07-2021	PRATHAP M	PRATHAP M	0011576281	Retail/ Fleet Owner	0011576281	254859	KM	Navin Kumar	Paid	Spares			ID330026	INJECTOR ASSY	4.000	"9,690.00"	0.00	0.00	"5,632.31"	"22,529.24"	"7,570.31"	0.00	"33,309.36"	0.00	0.00	14.00	14.00	"9,326.62"	"42,635.98"	0.00	0.00	"42,635.98"	0.00	"30,281.24"	0.00	0				84099930		0.00					0.00	0.00		2008212859	24-07-2025	"42,635.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008472057	Onsite	31-07-2025	17:58:11	3007386562	3794122503215	31-07-2025	MC2B6CRC0GF347285	KA53C9618	LD Truck	Pro 1055K C FSD RHD BS4 HB MS NGB	31-05-2017	MANJUNATHA. B.S.	MANJUNATHA. B.S.	0010392922	Retail/ Fleet Owner	0010392922	181434	KM	Baba Fakruddin	Paid	Spares			MS603115	HOSE FUEL (LHD COWL)	1.000	885.00	0.00	0.00	573.00	573.00	750.00	0.00	750.00	0.00	0.00	9.00	9.00	135.00	885.00	0.00	0.00	885.00	0.00	750.00	0.00	0				40091100		0.00					0.00	0.00		2008249364	31-07-2025	885.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008472057	Onsite	31-07-2025	17:58:11	3007386562	3794122503215	31-07-2025	MC2B6CRC0GF347285	KA53C9618	LD Truck	Pro 1055K C FSD RHD BS4 HB MS NGB	31-05-2017	MANJUNATHA. B.S.	MANJUNATHA. B.S.	0010392922	Retail/ Fleet Owner	0010392922	181434	KM	Baba Fakruddin	Paid	Spares			MS660164	HOSE CLIP (13.1)	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				73269099		0.00					0.00	0.00		2008249364	31-07-2025	80.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008472057	Onsite	31-07-2025	17:58:11	3007386562	3794122503215	31-07-2025	MC2B6CRC0GF347285	KA53C9618	LD Truck	Pro 1055K C FSD RHD BS4 HB MS NGB	31-05-2017	MANJUNATHA. B.S.	MANJUNATHA. B.S.	0010392922	Retail/ Fleet Owner	0010392922	181434	KM	Baba Fakruddin	Paid	Spares			IM300428	AIR FILTER SET E2PLUS	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				84212200		0.00					0.00	0.00		2008249364	31-07-2025	"2,395.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008472057	Onsite	31-07-2025	17:58:11	3007386562	3794122503215	31-07-2025	MC2B6CRC0GF347285	KA53C9618	LD Truck	Pro 1055K C FSD RHD BS4 HB MS NGB	31-05-2017	MANJUNATHA. B.S.	MANJUNATHA. B.S.	0010392922	Retail/ Fleet Owner	0010392922	181434	KM	Baba Fakruddin	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		2008249364	31-07-2025	"2,594.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008472057	Onsite	31-07-2025	17:58:11	3007386562	3794122503215	31-07-2025	MC2B6CRC0GF347285	KA53C9618	LD Truck	Pro 1055K C FSD RHD BS4 HB MS NGB	31-05-2017	MANJUNATHA. B.S.	MANJUNATHA. B.S.	0010392922	Retail/ Fleet Owner	0010392922	181434	KM	Baba Fakruddin	Paid	Labor Value			0101134113	FUEL RETURN PIPE ...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		2008249364	31-07-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008472057	Onsite	31-07-2025	17:58:11	3007386562	3794122503215	31-07-2025	MC2B6CRC0GF347285	KA53C9618	LD Truck	Pro 1055K C FSD RHD BS4 HB MS NGB	31-05-2017	MANJUNATHA. B.S.	MANJUNATHA. B.S.	0010392922	Retail/ Fleet Owner	0010392922	181434	KM	Baba Fakruddin	Paid	Labor Value			0101151225	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	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		2008249364	31-07-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008472057	Onsite	31-07-2025	17:58:11	3007386562	3794122503215	31-07-2025	MC2B6CRC0GF347285	KA53C9618	LD Truck	Pro 1055K C FSD RHD BS4 HB MS NGB	31-05-2017	MANJUNATHA. B.S.	MANJUNATHA. B.S.	0010392922	Retail/ Fleet Owner	0010392922	181434	KM	Baba Fakruddin	Paid	Labor Value			0101136023	PIPE FUEL FILTER TO HPR REP	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		2008249364	31-07-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Anand Kumar	Paid	Spares			IA342422PR	UNDERBODY ASSY 2.0M	1.000	"77,995.00"	0.00	0.00	"45,334.59"	"45,334.59"	"60,933.59"	0.00	"60,933.59"	0.00	0.00	14.00	14.00	"17,061.40"	"77,994.99"	0.00	0.00	"77,994.99"	0.00	"60,933.59"	0.00	0				87079000		0.00					0.00	0.00		2008222708	26-07-2025	"77,994.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Anand Kumar	Paid	Spares			IA342283PR	DOOR ASSY RH (2.0M)	1.000	"16,075.00"	0.00	0.00	"9,343.59"	"9,343.59"	"12,558.59"	0.00	"12,558.59"	0.00	0.00	14.00	14.00	"3,516.40"	"16,074.99"	0.00	0.00	"16,074.99"	0.00	"12,558.59"	0.00	0				87089900		0.00					0.00	0.00		2008222708	26-07-2025	"16,074.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Anand Kumar	Paid	Spares			IA342981	SCUFF_PLATE_LH	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				87089900		0.00					0.00	0.00		2008222708	26-07-2025	329.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Anand Kumar	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		2008222708	26-07-2025	"8,525.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Anand Kumar	Paid	Spares			IA342282PR	DOOR ASSY LH (2.0M)	1.000	"16,075.00"	0.00	0.00	"9,343.59"	"9,343.59"	"12,558.59"	0.00	"12,558.59"	0.00	0.00	14.00	14.00	"3,516.40"	"16,074.99"	0.00	0.00	"16,074.99"	0.00	"12,558.59"	0.00	0				87089900		0.00					0.00	0.00		2008222708	26-07-2025	"16,074.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Anand Kumar	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		2008222708	26-07-2025	"9,495.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Anand Kumar	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		2008222708	26-07-2025	904.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Anand Kumar	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		2008222708	26-07-2025	"8,665.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Anand Kumar	Paid	Spares			IA342982	SCUFF_PLATE_RH	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				87089900		0.00					0.00	0.00		2008222708	26-07-2025	329.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Anand Kumar	Paid	Spares			IA342987	STEERING COLUMN BOOT COVER	1.000	335.00	0.00	0.00	194.72	194.72	261.72	0.00	261.72	0.00	0.00	14.00	14.00	73.28	335.00	0.00	0.00	335.00	0.00	261.72	0.00	0				87089900		0.00					0.00	0.00		2008222708	26-07-2025	335.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Anand Kumar	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		2008222708	26-07-2025	210.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Anand Kumar	Paid	Spares			IA342989	STEERING COLUMN BOOT COVER BELLOW	1.000	370.00	0.00	0.00	239.56	239.56	313.56	0.00	313.56	0.00	0.00	9.00	9.00	56.44	370.00	0.00	0.00	370.00	0.00	313.56	0.00	0				40169390		0.00					0.00	0.00		2008222708	26-07-2025	370.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Anand Kumar	Paid	Spares			IA343135	ORVM CLASS VI MIRROR ASSY	1.000	960.00	0.00	0.00	621.56	621.56	813.56	0.00	813.56	0.00	0.00	9.00	9.00	146.44	960.00	0.00	0.00	960.00	0.00	813.56	0.00	0				70091010		0.00					0.00	0.00		2008222708	26-07-2025	960.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Anand Kumar	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		2008222708	26-07-2025	"2,200.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Anand Kumar	Paid	Spares			IA343900	FOOTSTEP PLATE LH	1.000	215.00	0.00	0.00	124.97	124.97	167.97	0.00	167.97	0.00	0.00	14.00	14.00	47.04	215.01	0.00	0.00	215.01	0.00	167.97	0.00	0				87089900		0.00					0.00	0.00		2008222708	26-07-2025	215.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Anand Kumar	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		2008222708	26-07-2025	385.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Anand Kumar	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		2008222708	26-07-2025	385.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Anand Kumar	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		2008222708	26-07-2025	"2,915.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Anand Kumar	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		2008222708	26-07-2025	"1,310.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Anand Kumar	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		2008222708	26-07-2025	"2,995.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Anand Kumar	Paid	Spares			ID346998	MASTER CYLINDER 22.2	1.000	"2,135.00"	0.00	0.00	"1,240.97"	"1,240.97"	"1,667.97"	0.00	"1,667.97"	0.00	0.00	14.00	14.00	467.04	"2,135.01"	0.00	0.00	"2,135.01"	0.00	"1,667.97"	0.00	0				87089900		0.00					0.00	0.00		2008222708	26-07-2025	"2,135.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Anand Kumar	Paid	Spares			ID346995	PEDAL ASSY	1.000	975.00	0.00	0.00	566.72	566.72	761.72	0.00	761.72	0.00	0.00	14.00	14.00	213.28	975.00	0.00	0.00	975.00	0.00	761.72	0.00	0				87081090		0.00					0.00	0.00		2008222708	26-07-2025	975.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Anand Kumar	Paid	Spares			ID346941	GSL SHIFTER	1.000	"3,790.00"	0.00	0.00	"2,202.94"	"2,202.94"	"2,960.94"	0.00	"2,960.94"	0.00	0.00	14.00	14.00	829.06	"3,790.00"	0.00	0.00	"3,790.00"	0.00	"2,960.94"	0.00	0				87089900		0.00					0.00	0.00		2008222708	26-07-2025	"3,790.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Anand Kumar	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		2008222708	26-07-2025	"1,150.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Anand Kumar	Paid	Spares			ID309774	23781612 Hose clamp (44.5-50.8)	1.000	285.00	0.00	0.00	184.53	184.53	241.53	0.00	241.53	0.00	0.00	9.00	9.00	43.48	285.01	0.00	0.00	285.01	0.00	241.53	0.00	0				73269099		0.00					0.00	0.00		2008222708	26-07-2025	285.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Anand Kumar	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		2008222708	26-07-2025	"12,640.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Anand Kumar	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		2008222708	26-07-2025	"8,915.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Anand Kumar	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		2008222708	26-07-2025	770.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Anand Kumar	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		2008222708	26-07-2025	720.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Anand Kumar	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		2008222708	26-07-2025	680.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Anand Kumar	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		2008222708	26-07-2025	680.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Anand Kumar	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		2008222708	26-07-2025	"1,624.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Anand Kumar	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		2008222708	26-07-2025	"4,275.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Anand Kumar	Paid	Spares			IC397089	CAB LOCK SUB ASSY	1.000	"2,030.00"	0.00	0.00	"1,179.94"	"1,179.94"	"1,585.94"	0.00	"1,585.94"	0.00	0.00	14.00	14.00	444.06	"2,030.00"	0.00	0.00	"2,030.00"	0.00	"1,585.94"	0.00	0				87081090		0.00					0.00	0.00		2008222708	26-07-2025	"2,030.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Anand Kumar	Paid	Spares			IC397071	MUDGUARD 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		2008222708	26-07-2025	"4,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Anand Kumar	Paid	Spares			IC396712	MUDGUARD RH	1.000	"3,835.00"	0.00	0.00	"2,229.09"	"2,229.09"	"2,996.09"	0.00	"2,996.09"	0.00	0.00	14.00	14.00	838.90	"3,834.99"	0.00	0.00	"3,834.99"	0.00	"2,996.09"	0.00	0				87089900		0.00					0.00	0.00		2008222708	26-07-2025	"3,834.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Anand Kumar	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		2008222708	26-07-2025	"3,080.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Anand Kumar	Paid	Outside Parts			333333	paints parts	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"9,100.00"	0.00	"9,100.00"	0.00	0.00	9.00	9.00	"1,638.00"	"10,738.00"	0.00	0.00	"10,738.00"	0.00	"9,100.00"	0.00	0				84139190		0.00					0.00	0.00		2008222708	26-07-2025	"10,738.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Anand Kumar	Paid	Spares			IA000607	FLAT CARPET FRONT 2.0M	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		2008222708	26-07-2025	"1,780.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Anand Kumar	Paid	Spares			IA000609	FLAT REAR CARPET 2.0M	1.000	"1,225.00"	0.00	0.00	712.03	712.03	957.03	0.00	957.03	0.00	0.00	14.00	14.00	267.96	"1,224.99"	0.00	0.00	"1,224.99"	0.00	957.03	0.00	0				87089900		0.00					0.00	0.00		2008222708	26-07-2025	"1,224.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Anand Kumar	Paid	Spares			IA341610	WEATHER STRIP SECONDARY BODYSIDE BEAD	2.000	795.00	0.00	0.00	462.09	924.18	621.10	0.00	"1,242.20"	0.00	0.00	14.00	14.00	347.82	"1,590.02"	0.00	0.00	"1,590.02"	0.00	"1,242.20"	0.00	0				87089900		0.00					0.00	0.00		2008222708	26-07-2025	"1,590.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Anand Kumar	Paid	Spares			IA344248	A PILLAR LH ASSY.	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		2008222708	26-07-2025	500.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Anand Kumar	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		2008222708	26-07-2025	"3,345.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Anand Kumar	Paid	Spares			IC369401	CABIN LOCK BKT ASSY	1.000	635.00	0.00	0.00	369.09	369.09	496.09	0.00	496.09	0.00	0.00	14.00	14.00	138.90	634.99	0.00	0.00	634.99	0.00	496.09	0.00	0				87081090		0.00					0.00	0.00		2008222708	26-07-2025	634.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Anand Kumar	Paid	Spares			IA356905	STG GEAR BOX	1.000	"50,675.00"	0.00	0.00	"29,454.84"	"29,454.84"	"39,589.84"	0.00	"39,589.84"	0.00	0.00	14.00	14.00	"11,085.16"	"50,675.00"	0.00	0.00	"50,675.00"	0.00	"39,589.84"	0.00	0				87089900		0.00					0.00	0.00		2008222708	26-07-2025	"50,675.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	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		2008222708	26-07-2025	274.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Anand Kumar	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		2008222708	26-07-2025	795.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Anand Kumar	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		2008222708	26-07-2025	795.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Anand Kumar	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		2008222708	26-07-2025	625.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Anand Kumar	Paid	Spares			IA353081	FOOTSTEP ASSY 2115 RH	1.000	"3,245.00"	0.00	0.00	"1,886.16"	"1,886.16"	"2,535.16"	0.00	"2,535.16"	0.00	0.00	14.00	14.00	709.84	"3,245.00"	0.00	0.00	"3,245.00"	0.00	"2,535.16"	0.00	0				87089900		0.00					0.00	0.00		2008222708	26-07-2025	"3,245.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Anand Kumar	Paid	Spares			IA353080	FOOTSTEP ASSY 2115 LH	1.000	"3,245.00"	0.00	0.00	"1,886.16"	"1,886.16"	"2,535.16"	0.00	"2,535.16"	0.00	0.00	14.00	14.00	709.84	"3,245.00"	0.00	0.00	"3,245.00"	0.00	"2,535.16"	0.00	0				87089900		0.00					0.00	0.00		2008222708	26-07-2025	"3,245.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Anand Kumar	Paid	Spares			IA351304PR	BODY SIDE OUTER STRIKER ASSY RH(RHD)	1.000	"11,075.00"	0.00	0.00	"6,437.34"	"6,437.34"	"8,652.34"	0.00	"8,652.34"	0.00	0.00	14.00	14.00	"2,422.66"	"11,075.00"	0.00	0.00	"11,075.00"	0.00	"8,652.34"	0.00	0				87089900		0.00					0.00	0.00		2008222708	26-07-2025	"11,075.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Anand Kumar	Paid	Spares			IA351303PR	BODY SIDE OUTER STRIKER ASSY LH(RHD)	1.000	"11,075.00"	0.00	0.00	"6,437.34"	"6,437.34"	"8,652.34"	0.00	"8,652.34"	0.00	0.00	14.00	14.00	"2,422.66"	"11,075.00"	0.00	0.00	"11,075.00"	0.00	"8,652.34"	0.00	0				87089900		0.00					0.00	0.00		2008222708	26-07-2025	"11,075.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Anand Kumar	Paid	Spares			IA351162	STEERING COLUMN ASSY	1.000	"15,950.00"	0.00	0.00	"9,270.94"	"9,270.94"	"12,460.94"	0.00	"12,460.94"	0.00	0.00	14.00	14.00	"3,489.06"	"15,950.00"	0.00	0.00	"15,950.00"	0.00	"12,460.94"	0.00	0				87089900		0.00					0.00	0.00		2008222708	26-07-2025	"15,950.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Anand Kumar	Paid	Spares			IA350545	7 SPEED DECAL	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				39199010		0.00					0.00	0.00		2008222708	26-07-2025	230.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Anand Kumar	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		2008222708	26-07-2025	"2,525.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Anand Kumar	Paid	Spares			IA350038	HEADLINER 2.0 WITHOUT HEADBOX	1.000	"4,535.00"	0.00	0.00	"2,635.97"	"2,635.97"	"3,542.97"	0.00	"3,542.97"	0.00	0.00	14.00	14.00	992.04	"4,535.01"	0.00	0.00	"4,535.01"	0.00	"3,542.97"	0.00	0				87089900		0.00					0.00	0.00		2008222708	26-07-2025	"4,535.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Anand Kumar	Paid	Spares			IA349659	CENTER CCB MTG BRACKET	1.000	135.00	0.00	0.00	78.47	78.47	105.47	0.00	105.47	0.00	0.00	14.00	14.00	29.54	135.01	0.00	0.00	135.01	0.00	105.47	0.00	0				87081090		0.00					0.00	0.00		2008222708	26-07-2025	135.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	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		2008222708	26-07-2025	280.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Anand Kumar	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		2008222708	26-07-2025	325.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Anand Kumar	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		2008222708	26-07-2025	"1,220.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Anand Kumar	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		2008222708	26-07-2025	"1,220.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Anand Kumar	Paid	Spares			IA349381	FENDER SEAL LH	2.000	125.00	0.00	0.00	72.66	145.32	97.66	0.00	195.32	0.00	0.00	14.00	14.00	54.68	250.00	0.00	0.00	250.00	0.00	195.32	0.00	0				87089900		0.00					0.00	0.00		2008222708	26-07-2025	250.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Anand Kumar	Paid	Spares			IA348918	ASSY HOSE PRESSURE GB SIDE	1.000	"1,715.00"	0.00	0.00	996.84	996.84	"1,339.84"	0.00	"1,339.84"	0.00	0.00	14.00	14.00	375.16	"1,715.00"	0.00	0.00	"1,715.00"	0.00	"1,339.84"	0.00	0				87089900		0.00					0.00	0.00		2008222708	26-07-2025	"1,715.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Anand Kumar	Paid	Spares			IA348915	ASSY RETURN LINE GB SIDE	1.000	"2,080.00"	0.00	0.00	"1,209.00"	"1,209.00"	"1,625.00"	0.00	"1,625.00"	0.00	0.00	14.00	14.00	455.00	"2,080.00"	0.00	0.00	"2,080.00"	0.00	"1,625.00"	0.00	0				87089900		0.00					0.00	0.00		2008222708	26-07-2025	"2,080.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Anand Kumar	Paid	Spares			IA347645	HEEL_PAD	1.000	130.00	0.00	0.00	75.56	75.56	101.56	0.00	101.56	0.00	0.00	14.00	14.00	28.44	130.00	0.00	0.00	130.00	0.00	101.56	0.00	0				87089900		0.00					0.00	0.00		2008222708	26-07-2025	130.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Anand Kumar	Paid	Spares			IA347627	DOOR GAP HIDER RH	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		2008222708	26-07-2025	70.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Anand Kumar	Paid	Spares			IA347625	GAP HIDER LH	1.000	175.00	0.00	0.00	101.72	101.72	136.72	0.00	136.72	0.00	0.00	14.00	14.00	38.28	175.00	0.00	0.00	175.00	0.00	136.72	0.00	0				87089900		0.00					0.00	0.00		2008222708	26-07-2025	175.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Anand Kumar	Paid	Spares			IA344826	PASSANGER_SIDE_CCB_MTG_BRACKET	1.000	130.00	0.00	0.00	75.56	75.56	101.56	0.00	101.56	0.00	0.00	14.00	14.00	28.44	130.00	0.00	0.00	130.00	0.00	101.56	0.00	0				87081090		0.00					0.00	0.00		2008222708	26-07-2025	130.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Anand Kumar	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		2008222708	26-07-2025	"1,310.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Anand Kumar	Paid	Spares			IA344310	DRIVER_SIDE_CCB_MTG_BRACKET	1.000	155.00	0.00	0.00	90.09	90.09	121.09	0.00	121.09	0.00	0.00	14.00	14.00	33.90	154.99	0.00	0.00	154.99	0.00	121.09	0.00	0				87081090		0.00					0.00	0.00		2008222708	26-07-2025	154.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Anand Kumar	Paid	Spares			IA344288	CENTRAL BEZEL ASSY	1.000	960.00	0.00	0.00	558.00	558.00	750.00	0.00	750.00	0.00	0.00	14.00	14.00	210.00	960.00	0.00	0.00	960.00	0.00	750.00	0.00	0				87089900		0.00					0.00	0.00		2008222708	26-07-2025	960.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Anand Kumar	Paid	Spares			IA344281	CLUSTER BEZEL LOWER 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				87089900		0.00					0.00	0.00		2008222708	26-07-2025	420.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Anand Kumar	Paid	Spares			IA344280	CLUSTER BEZEL UPPER ASSY	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		2008222708	26-07-2025	685.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Anand Kumar	Paid	Spares			IA344279	PASSENGER SIDE KNEE COVER RHD ASSY	1.000	"1,715.00"	0.00	0.00	996.84	996.84	"1,339.84"	0.00	"1,339.84"	0.00	0.00	14.00	14.00	375.16	"1,715.00"	0.00	0.00	"1,715.00"	0.00	"1,339.84"	0.00	0				87089900		0.00					0.00	0.00		2008222708	26-07-2025	"1,715.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Anand Kumar	Paid	Spares			IA344278	BRAKE BOOSTER COVER ASSY	1.000	805.00	0.00	0.00	467.91	467.91	628.91	0.00	628.91	0.00	0.00	14.00	14.00	176.10	805.01	0.00	0.00	805.01	0.00	628.91	0.00	0				87089900		0.00					0.00	0.00		2008222708	26-07-2025	805.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Anand Kumar	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		2008222708	26-07-2025	"1,665.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Anand Kumar	Paid	Spares			IA344273	IP SUBSTRATE ASSY RHD 2.0M	1.000	"12,835.00"	0.00	0.00	"7,460.34"	"7,460.34"	"10,027.34"	0.00	"10,027.34"	0.00	0.00	14.00	14.00	"2,807.66"	"12,835.00"	0.00	0.00	"12,835.00"	0.00	"10,027.34"	0.00	0				87089900		0.00					0.00	0.00		2008222708	26-07-2025	"12,835.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Anand Kumar	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		2008222708	26-07-2025	"2,344.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Anand Kumar	Paid	Spares			IA344261	SUBSTRATE_MODULAR_COVER_ASSY	1.000	445.00	0.00	0.00	258.66	258.66	347.66	0.00	347.66	0.00	0.00	14.00	14.00	97.34	445.00	0.00	0.00	445.00	0.00	347.66	0.00	0				87089900		0.00					0.00	0.00		2008222708	26-07-2025	445.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Anand Kumar	Paid	Spares			IA344252	DRIVER SIDE KNEE COVER RHD ASSY	1.000	280.00	0.00	0.00	162.75	162.75	218.75	0.00	218.75	0.00	0.00	14.00	14.00	61.26	280.01	0.00	0.00	280.01	0.00	218.75	0.00	0				87089900		0.00					0.00	0.00		2008222708	26-07-2025	280.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Anand Kumar	Paid	Spares			IA344251	SHROUD UPPER	1.000	380.00	0.00	0.00	220.88	220.88	296.88	0.00	296.88	0.00	0.00	14.00	14.00	83.12	380.00	0.00	0.00	380.00	0.00	296.88	0.00	0				87089900		0.00					0.00	0.00		2008222708	26-07-2025	380.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Anand Kumar	Paid	Spares			IA344249	SHROUD LOWER	1.000	560.00	0.00	0.00	325.50	325.50	437.50	0.00	437.50	0.00	0.00	14.00	14.00	122.50	560.00	0.00	0.00	560.00	0.00	437.50	0.00	0				87089900		0.00					0.00	0.00		2008222708	26-07-2025	560.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	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		2008222708	26-07-2025	920.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Anand Kumar	Paid	Spares			MF434103	FLANGE NUT M-6	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		2008222708	26-07-2025	150.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	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		2008222708	26-07-2025	150.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Madhusudhan A L	Paid	Misc. Labor			0117555550	Cabin R & R Including Crane 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		2008222708	26-07-2025	"7,669.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Anand Kumar	Paid	Misc. Labor			0117555551	Radiator Replacement Works	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		2008222708	26-07-2025	"1,770.22"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Anand Kumar	Paid	Misc. Labor			0117555552	Inter Cooler Repl Works	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		2008222708	26-07-2025	"1,416.03"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Anand Kumar	Paid	Misc. Labor			0117555553	Engine Cooling Fan Repl Works	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		2008222708	26-07-2025	884.76
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Anand Kumar	Paid	Misc. Labor			0117555554	Cabin Front Mounting Bracket Repl Works	3.478	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,999.85"	0.00	0.00	9.00	9.00	359.98	"2,359.83"	0.00	0.00	"2,359.83"	0.00	"1,999.85"	0.00	0				998714		0.00					0.00	0.00		2008222708	26-07-2025	"2,359.83"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Anand Kumar	Paid	Misc. Labor			0117555555	Steering Gear Box Repl Works	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		2008222708	26-07-2025	"3,304.29"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Anand Kumar	Paid	Misc. Labor			0117555556	Chassis Wiring Harness Repl Works	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		2008222708	26-07-2025	"5,309.95"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Shaik Moinuddin	Paid	Misc. Labor			0117555557	Mechanical Works	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		2008222708	26-07-2025	"5,309.95"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Shaik Moinuddin	Paid	Misc. Labor			0117555558	Electrical Works	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		2008222708	26-07-2025	"4,720.34"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Anand V S	Paid	Misc. Labor			0117555559	Cabin Painting Incl Child Parts	27.826	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,999.95"	0.00	0.00	9.00	9.00	"2,880.00"	"18,879.95"	0.00	0.00	"18,879.95"	0.00	"15,999.95"	0.00	0				998714		0.00					0.00	0.00		2008222708	26-07-2025	"18,879.95"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Somshekar M	Paid	Misc. Labor			0117120099	Chassis Bend Checkup Works	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		2008222708	26-07-2025	"10,030.27"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Mujasim Pasha	Paid	Misc. Labor			0117130099	RH Structure Repl / Tinkering Works	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		2008222708	26-07-2025	"8,849.69"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Mujasim Pasha	Paid	Misc. Labor			0117140099	LH Structure Repl / Tinkering Works	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		2008222708	26-07-2025	"8,849.69"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Mujasim Pasha	Paid	Misc. Labor			0117144070	Front Panel Repl / Tinkering Works	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		2008222708	26-07-2025	"10,030.27"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Mujasim Pasha	Paid	Misc. Labor			0117150099	Under Body Repl /Tinkering Works	28.696	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,500.20"	0.00	0.00	9.00	9.00	"2,970.04"	"19,470.24"	0.00	0.00	"19,470.24"	0.00	"16,500.20"	0.00	0				998714		0.00					0.00	0.00		2008222708	26-07-2025	"19,470.24"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Shaik Moinuddin	Paid	Misc. Labor			0117170099	RH LH Both Doors Incl Accessories Repl	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		2008222708	26-07-2025	"3,539.74"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Shaik Moinuddin	Paid	Misc. Labor			0117210099	Dashboard R & R	6.261	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,600.08"	0.00	0.00	9.00	9.00	648.02	"4,248.10"	0.00	0.00	"4,248.10"	0.00	"3,600.08"	0.00	0				998714		0.00					0.00	0.00		2008222708	26-07-2025	"4,248.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Shaik Moinuddin	Paid	Misc. Labor			0117220099	Cabin Inner & Outer Accessories R & R	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		2008222708	26-07-2025	"10,619.88"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Mujasim Pasha	Paid	Misc. Labor			0117260099	Front Windshield Glass Repl Works	3.478	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,999.85"	0.00	0.00	9.00	9.00	359.98	"2,359.83"	0.00	0.00	"2,359.83"	0.00	"1,999.85"	0.00	0				998714		0.00					0.00	0.00		2008222708	26-07-2025	"2,359.83"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Anand Kumar	Paid	Misc. Labor			0117270099	Front Suspension Shims Setting Works	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		2008222708	26-07-2025	"3,775.86"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Anand Kumar	Paid	Misc. Labor			0117310099	FUPD new Replacement Works	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		2008222708	26-07-2025	"1,416.03"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Anand Kumar	Paid	Misc. Labor			0117330099	Chassis Front Cross Member Repl Works	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		2008222708	26-07-2025	"1,475.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Somshekar M	Paid	Misc. Labor			0117350099	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		2008222708	26-07-2025	"1,416.03"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	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		2008222708	26-07-2025	558.08
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Anand Kumar	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		2008222708	26-07-2025	"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Anand Kumar	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		2008222708	26-07-2025	760.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Anand Kumar	Paid	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	0.00	730.47	0.00	0.00	14.00	14.00	204.54	935.01	0.00	0.00	935.01	0.00	730.47	0.00	0				87089900		0.00					0.00	0.00		2008222708	26-07-2025	935.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Anand Kumar	Paid	Spares			ID330539	"ID330539, EXTENSION HOUSINGET40S6"	1.000	"11,900.00"	0.00	0.00	"6,916.88"	"6,916.88"	"9,296.88"	0.00	"9,296.88"	0.00	0.00	14.00	14.00	"2,603.12"	"11,900.00"	0.00	0.00	"11,900.00"	0.00	"9,296.88"	0.00	0				87089900		0.00					0.00	0.00		2008222708	26-07-2025	"11,900.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Anand Kumar	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		2008222708	26-07-2025	"1,194.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Anand Kumar	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		2008222708	26-07-2025	"1,230.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Anand Kumar	Paid	Spares			IA356101	REAR VIEW MIRROR ASSY RH (PRO2114)	1.000	"4,920.00"	0.00	0.00	"3,185.49"	"3,185.49"	"4,169.49"	0.00	"4,169.49"	0.00	0.00	9.00	9.00	750.50	"4,919.99"	0.00	0.00	"4,919.99"	0.00	"4,169.49"	0.00	0				70099200		0.00					0.00	0.00		2008222708	26-07-2025	"4,919.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Anand Kumar	Paid	Spares			IA356100	REAR VIEW MIRROR ASSY LH (PRO2114)	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				70099200		0.00					0.00	0.00		2008222708	26-07-2025	"4,495.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Anand Kumar	Paid	Spares			IM301158	DOOR ACCESSORIES SET PRO 2000 LH SIDE	1.000	"13,295.00"	0.00	0.00	"7,727.72"	"7,727.72"	"10,386.72"	0.00	"10,386.72"	0.00	0.00	14.00	14.00	"2,908.28"	"13,295.00"	0.00	0.00	"13,295.00"	0.00	"10,386.72"	0.00	0				87089900		0.00					0.00	0.00		2008222708	26-07-2025	"13,295.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Anand Kumar	Paid	Spares			IM301157	DOOR ACCESSORIES SET PRO 2000 RH SIDE	1.000	"12,695.00"	0.00	0.00	"7,378.97"	"7,378.97"	"9,917.97"	0.00	"9,917.97"	0.00	0.00	14.00	14.00	"2,777.04"	"12,695.01"	0.00	0.00	"12,695.01"	0.00	"9,917.97"	0.00	0				87089900		0.00					0.00	0.00		2008222708	26-07-2025	"12,695.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Anand Kumar	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		2008222708	26-07-2025	"11,670.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Anand Kumar	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		2008222708	26-07-2025	"14,545.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Anand Kumar	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		2008222708	26-07-2025	845.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Anand Kumar	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		2008222708	26-07-2025	"2,845.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Anand Kumar	Paid	Spares			ID379871	SHIFT CABLE	1.000	"7,765.00"	0.00	0.00	"4,513.41"	"4,513.41"	"6,066.41"	0.00	"6,066.41"	0.00	0.00	14.00	14.00	"1,698.60"	"7,765.01"	0.00	0.00	"7,765.01"	0.00	"6,066.41"	0.00	0				87082900		0.00					0.00	0.00		2008222708	26-07-2025	"7,765.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Anand Kumar	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		2008222708	26-07-2025	"14,995.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Anand Kumar	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		2008222708	26-07-2025	"3,195.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	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		2008222708	26-07-2025	"3,195.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Anand Kumar	Paid	Spares			IE323156	WIPER MOTOR ASSY	1.000	"5,880.00"	0.00	0.00	"3,807.05"	"3,807.05"	"4,983.05"	0.00	"4,983.05"	0.00	0.00	9.00	9.00	896.94	"5,879.99"	0.00	0.00	"5,879.99"	0.00	"4,983.05"	0.00	0				85124000		0.00					0.00	0.00		2008222708	26-07-2025	"5,879.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Anand Kumar	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		2008222708	26-07-2025	"1,524.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Anand Kumar	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		2008222708	26-07-2025	"1,524.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Anand Kumar	Paid	Spares			IE323168	WIPER LINK ASSY	1.000	"3,315.00"	0.00	0.00	"2,146.32"	"2,146.32"	"2,809.32"	0.00	"2,809.32"	0.00	0.00	9.00	9.00	505.68	"3,315.00"	0.00	0.00	"3,315.00"	0.00	"2,809.32"	0.00	0				85124000		0.00					0.00	0.00		2008222708	26-07-2025	"3,315.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Anand Kumar	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		2008222708	26-07-2025	"9,744.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Anand Kumar	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		2008222708	26-07-2025	"4,600.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Anand Kumar	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		2008222708	26-07-2025	60.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Anand Kumar	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		2008222708	26-07-2025	"1,490.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Anand Kumar	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		2008222708	26-07-2025	"2,550.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Anand Kumar	Paid	Spares			ID379480	ASSY RADIATOR CUSHION MTG.	1.000	860.00	0.00	0.00	499.88	499.88	671.88	0.00	671.88	0.00	0.00	14.00	14.00	188.12	860.00	0.00	0.00	860.00	0.00	671.88	0.00	0				84099111		0.00					0.00	0.00		2008222708	26-07-2025	860.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Anand Kumar	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		2008222708	26-07-2025	"5,840.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Anand Kumar	Paid	Spares			ID362902	RADIATOR MTG	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		2008222708	26-07-2025	169.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Anand Kumar	Paid	Spares			ID350423	SUPPORT ROD	1.000	620.00	0.00	0.00	360.38	360.38	484.38	0.00	484.38	0.00	0.00	14.00	14.00	135.62	620.00	0.00	0.00	620.00	0.00	484.38	0.00	0				87081090		0.00					0.00	0.00		2008222708	26-07-2025	620.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Anand Kumar	Paid	Spares			ID350422	CLUTCH BRACKET ASSY	1.000	975.00	0.00	0.00	566.72	566.72	761.72	0.00	761.72	0.00	0.00	14.00	14.00	213.28	975.00	0.00	0.00	975.00	0.00	761.72	0.00	0				87081090		0.00					0.00	0.00		2008222708	26-07-2025	975.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Anand Kumar	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		2008222708	26-07-2025	"2,595.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Anand Kumar	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		2008222708	26-07-2025	500.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Anand Kumar	Paid	Spares			MB395141	ROD ASSEMBLY CENTRE	1.000	430.00	0.00	0.00	249.94	249.94	335.94	0.00	335.94	0.00	0.00	14.00	14.00	94.06	430.00	0.00	0.00	430.00	0.00	335.94	0.00	0				87081090		0.00					0.00	0.00		2008222708	26-07-2025	430.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Anand Kumar	Paid	Spares			MB395146	"LINK ASSEMBLY, LH"	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				87081090		0.00					0.00	0.00		2008222708	26-07-2025	"1,769.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Anand Kumar	Paid	Spares			MB395147	"LINK ASSEMBLY,  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		2008222708	26-07-2025	"1,769.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Anand Kumar	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		2008222708	26-07-2025	500.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	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		2008222708	26-07-2025	280.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Anand Kumar	Paid	Spares			IA342353PR	BODY SIDE LH ASSY	1.000	"16,635.00"	0.00	0.00	"9,669.09"	"9,669.09"	"12,996.09"	0.00	"12,996.09"	0.00	0.00	14.00	14.00	"3,638.90"	"16,634.99"	0.00	0.00	"16,634.99"	0.00	"12,996.09"	0.00	0				87079000		0.00					0.00	0.00		2008222708	26-07-2025	"16,634.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	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		2008222708	26-07-2025	"16,794.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Anand Kumar	Paid	Spares			IA308733	PLATE STEP RH	1.000	740.00	0.00	0.00	430.13	430.13	578.13	0.00	578.13	0.00	0.00	14.00	14.00	161.88	740.01	0.00	0.00	740.01	0.00	578.13	0.00	0				87089900		0.00					0.00	0.00		2008222708	26-07-2025	740.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Anand Kumar	Paid	Spares			IA323456	ASSY A PILLER TRIM RH	1.000	425.00	0.00	0.00	247.03	247.03	332.03	0.00	332.03	0.00	0.00	14.00	14.00	92.96	424.99	0.00	0.00	424.99	0.00	332.03	0.00	0				87081090		0.00					0.00	0.00		2008222708	26-07-2025	424.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Anand Kumar	Paid	Spares			ID362154	RADIATOR MTG BKTRADIATOR MOUNTING	2.000	330.00	0.00	0.00	191.81	383.62	257.82	0.00	515.64	0.00	0.00	14.00	14.00	144.38	660.02	0.00	0.00	660.02	0.00	515.64	0.00	0				87081090		0.00					0.00	0.00		2008222708	26-07-2025	660.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	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		2008222708	26-07-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Anand Kumar	Paid	Local Parts			LP37940295	CABLE TAG	50.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	150.00	0.00	0.00	9.00	9.00	27.00	177.00	0.00	0.00	177.00	0.00	150.00	0.00	0				84822011		0.00					0.00	0.00		2008222708	26-07-2025	177.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Anand Kumar	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		2008222708	26-07-2025	126.72
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Anand Kumar	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		2008222708	26-07-2025	202.24
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Anand Kumar	Paid	Spares			IM300356	FRONT REFLECTIVE TAPE WHITE (50MM WIDTH)	0.300	"15,265.00"	0.00	0.00	"9,883.44"	"2,965.03"	"12,936.43"	0.00	"3,880.93"	0.00	0.00	9.00	9.00	698.56	"4,579.49"	0.00	0.00	"4,579.49"	0.00	"3,880.93"	0.00	0				39191000		0.00					0.00	0.00		2008222708	26-07-2025	"4,579.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008342791	Accidental	05-07-2025	12:41:17	3007386624	3794122503216	31-07-2025	MC2ERHRC0MB187479	KA51AG1979	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	01-04-2021	SARAVANA TRANSPORT SERVICE	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0011667863	442570	KM	Anand Kumar	Paid	Spares			IM300355	REFLECTIVE TAPE DOOR YELLOW (50MM WIDTH)	0.300	"15,410.00"	0.00	0.00	"9,977.32"	"2,993.20"	"13,059.33"	0.00	"3,917.80"	0.00	0.00	9.00	9.00	705.20	"4,623.00"	0.00	0.00	"4,623.00"	0.00	"3,917.80"	0.00	0				39191000		0.00					0.00	0.00		2008222708	26-07-2025	"4,623.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008469136	Onsite	31-07-2025	13:04:46	3007386648	3794122503217	31-07-2025	MC2ERHRC0NAB00596	KA53AA4972	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	16-02-2022	RATHNAMMA K	RATHNAMMA K	0011740325	Retail/ Fleet Owner	0011740325	208670	KM	Farooq A Chittekhan	Paid	Misc. Labor			0117120099	DIESEL FILTER CLEANING DONE	1.000	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	575.00	0.00	0				998714		0.00					0.00	0.00		2008249571	31-07-2025	746.36
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008469136	Onsite	31-07-2025	13:04:46	3007386648	3794122503217	31-07-2025	MC2ERHRC0NAB00596	KA53AA4972	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	16-02-2022	RATHNAMMA K	RATHNAMMA K	0011740325	Retail/ Fleet Owner	0011740325	208670	KM	Farooq A Chittekhan	Paid	Misc. Labor			0117130099	FUEL TANK FLOAT CLEANING DONE	1.000	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	575.00	0.00	0				998714		0.00					0.00	0.00		2008249571	31-07-2025	746.36
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008469136	Onsite	31-07-2025	13:04:46	3007386648	3794122503217	31-07-2025	MC2ERHRC0NAB00596	KA53AA4972	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	16-02-2022	RATHNAMMA K	RATHNAMMA K	0011740325	Retail/ Fleet Owner	0011740325	208670	KM	Farooq A Chittekhan	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	411.13	0.00	0.00	9.00	9.00	74.00	485.13	0.00	0.00	485.13	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008249571	31-07-2025	485.13
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008469136	Onsite	31-07-2025	13:04:46	3007386648	3794122503217	31-07-2025	MC2ERHRC0NAB00596	KA53AA4972	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	16-02-2022	RATHNAMMA K	RATHNAMMA K	0011740325	Retail/ Fleet Owner	0011740325	208670	KM	Farooq A Chittekhan	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	0.00	56.76	0.00	0.00	2.50	2.50	2.84	59.60	0.00	0.00	59.60	0.00	51.60	0.00	0				52029900		0.00					0.00	0.00		2008249571	31-07-2025	59.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008469136	Onsite	31-07-2025	13:04:46	3007386648	3794122503217	31-07-2025	MC2ERHRC0NAB00596	KA53AA4972	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	16-02-2022	RATHNAMMA K	RATHNAMMA K	0011740325	Retail/ Fleet Owner	0011740325	208670	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	111.86	0.00	0.00	9.00	9.00	20.14	132.00	0.00	0.00	132.00	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2008249571	31-07-2025	132.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008469136	Onsite	31-07-2025	13:04:46	3007386648	3794122503217	31-07-2025	MC2ERHRC0NAB00596	KA53AA4972	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	16-02-2022	RATHNAMMA K	RATHNAMMA K	0011740325	Retail/ Fleet Owner	0011740325	208670	KM	Farooq A Chittekhan	Paid	Spares			MF434104	NUT FL. M8X1.25	1.000	5.00	0.00	0.00	3.24	3.24	4.24	0.00	4.66	0.00	0.00	9.00	9.00	0.84	5.50	0.00	0.00	5.50	0.00	4.24	0.00	0				73181600		0.00					0.00	0.00		2008249571	31-07-2025	5.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008469136	Onsite	31-07-2025	13:04:46	3007386648	3794122503217	31-07-2025	MC2ERHRC0NAB00596	KA53AA4972	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	16-02-2022	RATHNAMMA K	RATHNAMMA K	0011740325	Retail/ Fleet Owner	0011740325	208670	KM	Farooq A Chittekhan	Paid	Spares			MF140225	BOLT M8x1.25x20	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	9.32	0.00	0.00	9.00	9.00	1.68	11.00	0.00	0.00	11.00	0.00	8.47	0.00	0				73181500		0.00					0.00	0.00		2008249571	31-07-2025	11.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008471402	Running Repair	31-07-2025	17:00:42	3007386650	3794122503218	31-07-2025	MC2ERLRC0MC189856	KA01AM1684	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	31-03-2021	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	0011581695	Retail/ Fleet Owner	0011581695	503183	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				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008471402	Running Repair	31-07-2025	17:00:42	3007386650	3794122503218	31-07-2025	MC2ERLRC0MC189856	KA01AM1684	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	31-03-2021	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	0011581695	Retail/ Fleet Owner	0011581695	503183	KM	Farooq A Chittekhan	Paid	Labor Value			0101110058	OIL TOP UP ENGINE OIL	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				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008471402	Running Repair	31-07-2025	17:00:42	3007386650	3794122503218	31-07-2025	MC2ERLRC0MC189856	KA01AM1684	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	31-03-2021	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	0011581695	Retail/ Fleet Owner	0011581695	503183	KM	Farooq A Chittekhan	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	3.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	767.79	0.00	0.00	9.00	9.00	138.20	905.99	0.00	0.00	905.99	0.00	767.79	0.00	0				27101972		0.00					0.00	0.00				905.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008471478	Preventive Maintenance	31-07-2025	17:05:16	3007386853	3794122503219	31-07-2025	MC2EBKRC0PD528461	KA53AB1234	LD Truck	Pro2095XP P K CBC BS6TC CNG NGB 22F PRM	30-04-2023	RADHAKRISHNA FOODLAND PVT LTD	RADHAKRISHNA FOODLAND	0012093586	Retail/ Fleet Owner	0012093586	120382	KM	Praveen Kumar M J	Paid	Labor Value			0110276127	RR HUB O/SEAL ...REPL(Both sides)	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	4008471478	Preventive Maintenance	31-07-2025	17:05:16	3007386853	3794122503219	31-07-2025	MC2EBKRC0PD528461	KA53AB1234	LD Truck	Pro2095XP P K CBC BS6TC CNG NGB 22F PRM	30-04-2023	RADHAKRISHNA FOODLAND PVT LTD	RADHAKRISHNA FOODLAND	0012093586	Retail/ Fleet Owner	0012093586	120382	KM	Praveen Kumar M J	Paid	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	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	4008471478	Preventive Maintenance	31-07-2025	17:05:16	3007386853	3794122503219	31-07-2025	MC2EBKRC0PD528461	KA53AB1234	LD Truck	Pro2095XP P K CBC BS6TC CNG NGB 22F PRM	30-04-2023	RADHAKRISHNA FOODLAND PVT LTD	RADHAKRISHNA FOODLAND	0012093586	Retail/ Fleet Owner	0012093586	120382	KM	Praveen Kumar M J	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	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				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008471478	Preventive Maintenance	31-07-2025	17:05:16	3007386853	3794122503219	31-07-2025	MC2EBKRC0PD528461	KA53AB1234	LD Truck	Pro2095XP P K CBC BS6TC CNG NGB 22F PRM	30-04-2023	RADHAKRISHNA FOODLAND PVT LTD	RADHAKRISHNA FOODLAND	0012093586	Retail/ Fleet Owner	0012093586	120382	KM	Praveen Kumar M J	Paid	Misc. Labor			0117120098	PORTER CHARGERS	0.914	575.00	0.00	0.00	0.00	0.00	0.00	0.00	525.55	0.00	0.00	9.00	9.00	94.60	620.15	0.00	0.00	620.15	0.00	525.55	0.00	0				998714		0.00					0.00	0.00				620.15
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008471478	Preventive Maintenance	31-07-2025	17:05:16	3007386853	3794122503219	31-07-2025	MC2EBKRC0PD528461	KA53AB1234	LD Truck	Pro2095XP P K CBC BS6TC CNG NGB 22F PRM	30-04-2023	RADHAKRISHNA FOODLAND PVT LTD	RADHAKRISHNA FOODLAND	0012093586	Retail/ Fleet Owner	0012093586	120382	KM	Praveen Kumar M J	Paid	Spares			IA204463	DIAPHRAGM- M848650 (MCV)	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				770.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008471478	Preventive Maintenance	31-07-2025	17:05:16	3007386853	3794122503219	31-07-2025	MC2EBKRC0PD528461	KA53AB1234	LD Truck	Pro2095XP P K CBC BS6TC CNG NGB 22F PRM	30-04-2023	RADHAKRISHNA FOODLAND PVT LTD	RADHAKRISHNA FOODLAND	0012093586	Retail/ Fleet Owner	0012093586	120382	KM	Praveen Kumar M J	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	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				38200000		0.00					0.00	0.00				315.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008471478	Preventive Maintenance	31-07-2025	17:05:16	3007386853	3794122503219	31-07-2025	MC2EBKRC0PD528461	KA53AB1234	LD Truck	Pro2095XP P K CBC BS6TC CNG NGB 22F PRM	30-04-2023	RADHAKRISHNA FOODLAND PVT LTD	RADHAKRISHNA FOODLAND	0012093586	Retail/ Fleet Owner	0012093586	120382	KM	Praveen Kumar M J	Paid	Spares			ID302556	V BELT FAN (15.16)	1.000	430.00	0.00	0.00	278.41	278.41	364.41	0.00	364.41	0.00	0.00	9.00	9.00	65.60	430.01	0.00	0.00	430.01	0.00	364.41	0.00	0				40101290		0.00					0.00	0.00				430.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008471478	Preventive Maintenance	31-07-2025	17:05:16	3007386853	3794122503219	31-07-2025	MC2EBKRC0PD528461	KA53AB1234	LD Truck	Pro2095XP P K CBC BS6TC CNG NGB 22F PRM	30-04-2023	RADHAKRISHNA FOODLAND PVT LTD	RADHAKRISHNA FOODLAND	0012093586	Retail/ Fleet Owner	0012093586	120382	KM	Praveen Kumar M J	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	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	478.81	0.00	0				40103590		0.00					0.00	0.00				564.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008471478	Preventive Maintenance	31-07-2025	17:05:16	3007386853	3794122503219	31-07-2025	MC2EBKRC0PD528461	KA53AB1234	LD Truck	Pro2095XP P K CBC BS6TC CNG NGB 22F PRM	30-04-2023	RADHAKRISHNA FOODLAND PVT LTD	RADHAKRISHNA FOODLAND	0012093586	Retail/ Fleet Owner	0012093586	120382	KM	Praveen Kumar M J	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	0.00	14.00	14.00	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				"2,335.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008471478	Preventive Maintenance	31-07-2025	17:05:16	3007386853	3794122503219	31-07-2025	MC2EBKRC0PD528461	KA53AB1234	LD Truck	Pro2095XP P K CBC BS6TC CNG NGB 22F PRM	30-04-2023	RADHAKRISHNA FOODLAND PVT LTD	RADHAKRISHNA FOODLAND	0012093586	Retail/ Fleet Owner	0012093586	120382	KM	Praveen Kumar M J	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				"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008471478	Preventive Maintenance	31-07-2025	17:05:16	3007386853	3794122503219	31-07-2025	MC2EBKRC0PD528461	KA53AB1234	LD Truck	Pro2095XP P K CBC BS6TC CNG NGB 22F PRM	30-04-2023	RADHAKRISHNA FOODLAND PVT LTD	RADHAKRISHNA FOODLAND	0012093586	Retail/ Fleet Owner	0012093586	120382	KM	Praveen Kumar M J	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				"1,137.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008471478	Preventive Maintenance	31-07-2025	17:05:16	3007386853	3794122503219	31-07-2025	MC2EBKRC0PD528461	KA53AB1234	LD Truck	Pro2095XP P K CBC BS6TC CNG NGB 22F PRM	30-04-2023	RADHAKRISHNA FOODLAND PVT LTD	RADHAKRISHNA FOODLAND	0012093586	Retail/ Fleet Owner	0012093586	120382	KM	Praveen Kumar M J	Paid	Labor Value			0121PM120K	PREVENTIVE MAINTENANCE LABOUR -120K.KM	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	4008471478	Preventive Maintenance	31-07-2025	17:05:16	3007386853	3794122503219	31-07-2025	MC2EBKRC0PD528461	KA53AB1234	LD Truck	Pro2095XP P K CBC BS6TC CNG NGB 22F PRM	30-04-2023	RADHAKRISHNA FOODLAND PVT LTD	RADHAKRISHNA FOODLAND	0012093586	Retail/ Fleet Owner	0012093586	120382	KM	Praveen Kumar M J	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	4008471478	Preventive Maintenance	31-07-2025	17:05:16	3007386853	3794122503219	31-07-2025	MC2EBKRC0PD528461	KA53AB1234	LD Truck	Pro2095XP P K CBC BS6TC CNG NGB 22F PRM	30-04-2023	RADHAKRISHNA FOODLAND PVT LTD	RADHAKRISHNA FOODLAND	0012093586	Retail/ Fleet Owner	0012093586	120382	KM	Praveen Kumar M J	Paid	Lubricant			IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	11.000	290.00	0.00	0.00	0.00	0.00	245.76	0.00	"2,703.36"	0.00	0.00	9.00	9.00	486.60	"3,189.96"	0.00	0.00	"3,189.96"	0.00	"2,703.36"	0.00	0				27101972		0.00					0.00	0.00				"3,189.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008471478	Preventive Maintenance	31-07-2025	17:05:16	3007386853	3794122503219	31-07-2025	MC2EBKRC0PD528461	KA53AB1234	LD Truck	Pro2095XP P K CBC BS6TC CNG NGB 22F PRM	30-04-2023	RADHAKRISHNA FOODLAND PVT LTD	RADHAKRISHNA FOODLAND	0012093586	Retail/ Fleet Owner	0012093586	120382	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				"1,475.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008471478	Preventive Maintenance	31-07-2025	17:05:16	3007386853	3794122503219	31-07-2025	MC2EBKRC0PD528461	KA53AB1234	LD Truck	Pro2095XP P K CBC BS6TC CNG NGB 22F PRM	30-04-2023	RADHAKRISHNA FOODLAND PVT LTD	RADHAKRISHNA FOODLAND	0012093586	Retail/ Fleet Owner	0012093586	120382	KM	Praveen Kumar M J	Paid	Spares			IC515940	FUEL FILTER ASSY. CNG	1.000	"5,045.00"	0.00	0.00	"3,266.42"	"3,266.42"	"4,275.42"	0.00	"4,275.42"	0.00	0.00	9.00	9.00	769.58	"5,045.00"	0.00	0.00	"5,045.00"	0.00	"4,275.42"	0.00	0				84818090		0.00					0.00	0.00				"5,045.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008471478	Preventive Maintenance	31-07-2025	17:05:16	3007386853	3794122503219	31-07-2025	MC2EBKRC0PD528461	KA53AB1234	LD Truck	Pro2095XP P K CBC BS6TC CNG NGB 22F PRM	30-04-2023	RADHAKRISHNA FOODLAND PVT LTD	RADHAKRISHNA FOODLAND	0012093586	Retail/ Fleet Owner	0012093586	120382	KM	Praveen Kumar M J	Paid	Spares			ID376290	40 K DOCKING KIT E483 CNG INSERT FILTER	1.000	"2,455.00"	0.00	0.00	"1,426.97"	"1,426.97"	"1,917.97"	0.00	"1,917.97"	0.00	0.00	14.00	14.00	537.04	"2,455.01"	0.00	0.00	"2,455.01"	0.00	"1,917.97"	0.00	0				87089900		0.00					0.00	0.00				"2,455.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008471478	Preventive Maintenance	31-07-2025	17:05:16	3007386853	3794122503219	31-07-2025	MC2EBKRC0PD528461	KA53AB1234	LD Truck	Pro2095XP P K CBC BS6TC CNG NGB 22F PRM	30-04-2023	RADHAKRISHNA FOODLAND PVT LTD	RADHAKRISHNA FOODLAND	0012093586	Retail/ Fleet Owner	0012093586	120382	KM	Praveen Kumar M J	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	4008471478	Preventive Maintenance	31-07-2025	17:05:16	3007386853	3794122503219	31-07-2025	MC2EBKRC0PD528461	KA53AB1234	LD Truck	Pro2095XP P K CBC BS6TC CNG NGB 22F PRM	30-04-2023	RADHAKRISHNA FOODLAND PVT LTD	RADHAKRISHNA FOODLAND	0012093586	Retail/ Fleet Owner	0012093586	120382	KM	Praveen Kumar M J	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				"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008471478	Preventive Maintenance	31-07-2025	17:05:16	3007386853	3794122503219	31-07-2025	MC2EBKRC0PD528461	KA53AB1234	LD Truck	Pro2095XP P K CBC BS6TC CNG NGB 22F PRM	30-04-2023	RADHAKRISHNA FOODLAND PVT LTD	RADHAKRISHNA FOODLAND	0012093586	Retail/ Fleet Owner	0012093586	120382	KM	Praveen Kumar M J	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	4008463026	Onsite	30-07-2025	14:23:30	3007386929	3794122503220	31-07-2025	MC2P3LRT0NF511238	KA07B4654	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	194412	KM	Hajaratali Jalikatti	AMC	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	2.000	740.00	0.00	0.00	430.13	860.26	578.13	"1,156.25"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,156.26"	"1,480.00"	0	010002685482	Warranty Claim New	Service Agreement	87089900	3794Z250700523	0.00					0.00	0.00		2008249763	31-07-2025	"1,480.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008463026	Onsite	30-07-2025	14:23:30	3007386929	3794122503220	31-07-2025	MC2P3LRT0NF511238	KA07B4654	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	194412	KM	Hajaratali Jalikatti	AMC	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	86.00	90.30	0	010002685482	Warranty Claim New	Service Agreement	52029900	3794Z250700523	0.00					0.00	0.00		2008249763	31-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008463026	Onsite	30-07-2025	14:23:30	3007386929	3794122503220	31-07-2025	MC2P3LRT0NF511238	KA07B4654	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	194412	KM	Hajaratali Jalikatti	AMC	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	"1,692.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	"2,432.25"	"1,996.56"	0	010002685482	Warranty Claim New	Service Agreement	998714	3794Z250700523	0.00					0.00	0.00		2008249763	31-07-2025	"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008463026	Onsite	30-07-2025	14:23:30	3007386929	3794122503220	31-07-2025	MC2P3LRT0NF511238	KA07B4654	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	194412	KM	Hajaratali Jalikatti	AMC	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	260.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	373.75	306.80	0	010002685482	Warranty Claim New	Service Agreement	998714	3794Z250700523	0.00					0.00	0.00		2008249763	31-07-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008463026	Onsite	30-07-2025	14:23:30	3007386929	3794122503220	31-07-2025	MC2P3LRT0NF511238	KA07B4654	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	194412	KM	Hajaratali Jalikatti	AMC	Labor Value			0102168912	Software download for EMS ECU	0.400	575.00	0.00	0.00	0.00	0.00	0.00	160.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	230.00	188.80	0	010002685482	Warranty Claim New	Service Agreement	998714	3794Z250700523	0.00					0.00	0.00		2008249763	31-07-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008463026	Onsite	30-07-2025	14:23:30	3007386929	3794122503220	31-07-2025	MC2P3LRT0NF511238	KA07B4654	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	194412	KM	Hajaratali Jalikatti	AMC	Misc. Labor			0117160099	VISCOUS WIRING HARNESS CHECKUP DONE	1.500	575.00	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	400.00	862.50	708.00	0	010002685482	Warranty Claim New	Service Agreement	998714	3794Z250700523	0.00					0.00	0.00		2008249763	31-07-2025	"1,017.76"
PSN Automotive Marketing	3794	Bangalore	04	Bihar	SOUTH-2	4008472198	Breakdown Order	31-07-2025	18:17:07	3007386974	3794122503221	31-07-2025	MC2CASRF0RM122000	BR06GG6164	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	25-12-2024	MUSTAFA ALI	MUSTAFA ALI	0012711340	Retail/ Fleet Owner	0012711340	55191	KM	Afrooz Pasha	Warranty	Labor Value			0101134014	ALTERNATOR ASSY. 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	010002685480	Warranty Claim New	Normal Claim type	998714	3794N250701043	0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	04	Bihar	SOUTH-2	4008472198	Breakdown Order	31-07-2025	18:17:07	3007386974	3794122503221	31-07-2025	MC2CASRF0RM122000	BR06GG6164	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	25-12-2024	MUSTAFA ALI	MUSTAFA ALI	0012711340	Retail/ Fleet Owner	0012711340	55191	KM	Afrooz Pasha	Warranty	Spares			IE480046	"ALTERNATOR 24V,75 AMPS"	1.000	"21,680.00"	0.00	0.00	"12,601.50"	"12,601.50"	"16,937.50"	"12,727.52"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,601.50"	"16,937.50"	"17,339.67"	0	010002685480	Warranty Claim New	Normal Claim type	85114000	3794N250701043	0.00					0.00	0.00				"21,680.00"
PSN Automotive Marketing	3794	Bangalore	04	Bihar	SOUTH-2	4008472198	Breakdown Order	31-07-2025	18:17:07	3007386974	3794122503221	31-07-2025	MC2CASRF0RM122000	BR06GG6164	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	25-12-2024	MUSTAFA ALI	MUSTAFA ALI	0012711340	Retail/ Fleet Owner	0012711340	55191	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	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.00	0.00	0				87089900		0.00					-100.00	-33.00				0.00
PSN Automotive Marketing	3794	Bangalore	04	Bihar	SOUTH-2	4008472198	Breakdown Order	31-07-2025	18:17:07	3007386974	3794122503221	31-07-2025	MC2CASRF0RM122000	BR06GG6164	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	25-12-2024	MUSTAFA ALI	MUSTAFA ALI	0012711340	Retail/ Fleet Owner	0012711340	55191	KM		Warranty	Misc. Labor			0117999991	Service Van Branded	8.000	15.00	0.00	0.00	0.00	0.00	0.00	176.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22.00	120.00	207.68	0	010002685480	Warranty Claim New	Normal Claim type	998714	3794N250701043	0.00					0.00	0.00				141.60
PSN Automotive Marketing	3794	Bangalore	04	Bihar	SOUTH-2	4008472198	Breakdown Order	31-07-2025	18:17:07	3007386974	3794122503221	31-07-2025	MC2CASRF0RM122000	BR06GG6164	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	25-12-2024	MUSTAFA ALI	MUSTAFA ALI	0012711340	Retail/ Fleet Owner	0012711340	55191	KM	Afrooz Pasha	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002685480	Warranty Claim New	Normal Claim type	998714	3794N250701043	0.00					0.00	0.00				472.00
PSN Automotive Marketing	3794	Bangalore	04	Bihar	SOUTH-2	4008472198	Breakdown Order	31-07-2025	18:17:07	3007386974	3794122503221	31-07-2025	MC2CASRF0RM122000	BR06GG6164	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	25-12-2024	MUSTAFA ALI	MUSTAFA ALI	0012711340	Retail/ Fleet Owner	0012711340	55191	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	4008247044	Accidental	17-06-2025	12:24:55	3007387187	3794122503222	31-07-2025	MC2CBJRC0RF111519	KA07C0556	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-11-2024	Lokesh S	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012644966	41620	KM	Shaik Moinuddin	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		2008153348	10-07-2025	"4,385.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008247044	Accidental	17-06-2025	12:24:55	3007387187	3794122503222	31-07-2025	MC2CBJRC0RF111519	KA07C0556	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-11-2024	Lokesh S	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012644966	41620	KM	Shaik Moinuddin	Paid	Spares			IE302856	SIDE FENDER LAMP	1.000	530.00	0.00	0.00	343.15	343.15	449.15	0.00	449.15	0.00	0.00	9.00	9.00	80.84	529.99	0.00	0.00	529.99	0.00	449.15	0.00	0				85122010		0.00					0.00	0.00		2008153348	10-07-2025	529.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008247044	Accidental	17-06-2025	12:24:55	3007387187	3794122503222	31-07-2025	MC2CBJRC0RF111519	KA07C0556	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-11-2024	Lokesh S	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012644966	41620	KM	Shaik Moinuddin	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		2008153348	10-07-2025	"1,230.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008247044	Accidental	17-06-2025	12:24:55	3007387187	3794122503222	31-07-2025	MC2CBJRC0RF111519	KA07C0556	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-11-2024	Lokesh S	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012644966	41620	KM	Shaik Moinuddin	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		2008153348	10-07-2025	"2,660.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008247044	Accidental	17-06-2025	12:24:55	3007387187	3794122503222	31-07-2025	MC2CBJRC0RF111519	KA07C0556	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-11-2024	Lokesh S	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012644966	41620	KM	Shaik Moinuddin	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		2008153348	10-07-2025	850.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008247044	Accidental	17-06-2025	12:24:55	3007387187	3794122503222	31-07-2025	MC2CBJRC0RF111519	KA07C0556	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-11-2024	Lokesh S	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012644966	41620	KM	Shaik Moinuddin	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		2008153348	10-07-2025	850.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008247044	Accidental	17-06-2025	12:24:55	3007387187	3794122503222	31-07-2025	MC2CBJRC0RF111519	KA07C0556	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-11-2024	Lokesh S	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012644966	41620	KM	Shaik Moinuddin	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		2008153348	10-07-2025	"5,550.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008247044	Accidental	17-06-2025	12:24:55	3007387187	3794122503222	31-07-2025	MC2CBJRC0RF111519	KA07C0556	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-11-2024	Lokesh S	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012644966	41620	KM	Shaik Moinuddin	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		2008153348	10-07-2025	"1,240.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008247044	Accidental	17-06-2025	12:24:55	3007387187	3794122503222	31-07-2025	MC2CBJRC0RF111519	KA07C0556	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-11-2024	Lokesh S	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012644966	41620	KM	Shaik Moinuddin	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		2008153348	10-07-2025	915.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008247044	Accidental	17-06-2025	12:24:55	3007387187	3794122503222	31-07-2025	MC2CBJRC0RF111519	KA07C0556	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-11-2024	Lokesh S	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012644966	41620	KM	Shaik Moinuddin	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		2008153348	10-07-2025	"4,870.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008247044	Accidental	17-06-2025	12:24:55	3007387187	3794122503222	31-07-2025	MC2CBJRC0RF111519	KA07C0556	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-11-2024	Lokesh S	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012644966	41620	KM	Shaik Moinuddin	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		2008153348	10-07-2025	"2,445.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008247044	Accidental	17-06-2025	12:24:55	3007387187	3794122503222	31-07-2025	MC2CBJRC0RF111519	KA07C0556	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-11-2024	Lokesh S	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012644966	41620	KM	Shaik Moinuddin	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		2008153348	10-07-2025	"2,385.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008247044	Accidental	17-06-2025	12:24:55	3007387187	3794122503222	31-07-2025	MC2CBJRC0RF111519	KA07C0556	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-11-2024	Lokesh S	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012644966	41620	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		2008153348	10-07-2025	540.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008247044	Accidental	17-06-2025	12:24:55	3007387187	3794122503222	31-07-2025	MC2CBJRC0RF111519	KA07C0556	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-11-2024	Lokesh S	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012644966	41620	KM	Shaik Moinuddin	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		2008153348	10-07-2025	945.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008247044	Accidental	17-06-2025	12:24:55	3007387187	3794122503222	31-07-2025	MC2CBJRC0RF111519	KA07C0556	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-11-2024	Lokesh S	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012644966	41620	KM	Shaik Moinuddin	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		2008153348	10-07-2025	"3,074.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008247044	Accidental	17-06-2025	12:24:55	3007387187	3794122503222	31-07-2025	MC2CBJRC0RF111519	KA07C0556	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-11-2024	Lokesh S	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012644966	41620	KM	Shaik Moinuddin	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		2008153348	10-07-2025	"4,830.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008247044	Accidental	17-06-2025	12:24:55	3007387187	3794122503222	31-07-2025	MC2CBJRC0RF111519	KA07C0556	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-11-2024	Lokesh S	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012644966	41620	KM	Shaik Moinuddin	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		2008153348	10-07-2025	340.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008247044	Accidental	17-06-2025	12:24:55	3007387187	3794122503222	31-07-2025	MC2CBJRC0RF111519	KA07C0556	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-11-2024	Lokesh S	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012644966	41620	KM	Shaik Moinuddin	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		2008153348	10-07-2025	"1,464.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008247044	Accidental	17-06-2025	12:24:55	3007387187	3794122503222	31-07-2025	MC2CBJRC0RF111519	KA07C0556	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-11-2024	Lokesh S	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012644966	41620	KM	Shaik Moinuddin	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		2008153348	10-07-2025	"1,464.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008247044	Accidental	17-06-2025	12:24:55	3007387187	3794122503222	31-07-2025	MC2CBJRC0RF111519	KA07C0556	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-11-2024	Lokesh S	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012644966	41620	KM	Shaik Moinuddin	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		2008153348	10-07-2025	"1,330.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008247044	Accidental	17-06-2025	12:24:55	3007387187	3794122503222	31-07-2025	MC2CBJRC0RF111519	KA07C0556	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-11-2024	Lokesh S	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012644966	41620	KM	Shaik Moinuddin	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		2008153348	10-07-2025	"1,950.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008247044	Accidental	17-06-2025	12:24:55	3007387187	3794122503222	31-07-2025	MC2CBJRC0RF111519	KA07C0556	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-11-2024	Lokesh S	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012644966	41620	KM	Shaik Moinuddin	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		2008153348	10-07-2025	615.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008247044	Accidental	17-06-2025	12:24:55	3007387187	3794122503222	31-07-2025	MC2CBJRC0RF111519	KA07C0556	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-11-2024	Lokesh S	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012644966	41620	KM	Shaik Moinuddin	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		2008153348	10-07-2025	"2,205.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008247044	Accidental	17-06-2025	12:24:55	3007387187	3794122503222	31-07-2025	MC2CBJRC0RF111519	KA07C0556	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-11-2024	Lokesh S	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012644966	41620	KM	Shaik Moinuddin	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		2008153348	10-07-2025	"3,325.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008247044	Accidental	17-06-2025	12:24:55	3007387187	3794122503222	31-07-2025	MC2CBJRC0RF111519	KA07C0556	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-11-2024	Lokesh S	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012644966	41620	KM	Shaik Moinuddin	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		2008153348	10-07-2025	"1,454.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008247044	Accidental	17-06-2025	12:24:55	3007387187	3794122503222	31-07-2025	MC2CBJRC0RF111519	KA07C0556	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-11-2024	Lokesh S	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012644966	41620	KM	Shaik Moinuddin	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		2008153348	10-07-2025	"9,470.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008247044	Accidental	17-06-2025	12:24:55	3007387187	3794122503222	31-07-2025	MC2CBJRC0RF111519	KA07C0556	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-11-2024	Lokesh S	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012644966	41620	KM	Shaik Moinuddin	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		2008153348	10-07-2025	"1,090.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008247044	Accidental	17-06-2025	12:24:55	3007387187	3794122503222	31-07-2025	MC2CBJRC0RF111519	KA07C0556	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-11-2024	Lokesh S	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012644966	41620	KM	Shaik Moinuddin	Paid	Spares			IA306370	"GARNISH-CORN,RH"	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		2008153348	10-07-2025	385.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008247044	Accidental	17-06-2025	12:24:55	3007387187	3794122503222	31-07-2025	MC2CBJRC0RF111519	KA07C0556	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-11-2024	Lokesh S	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012644966	41620	KM	Shaik Moinuddin	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		2008153348	10-07-2025	"2,714.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008247044	Accidental	17-06-2025	12:24:55	3007387187	3794122503222	31-07-2025	MC2CBJRC0RF111519	KA07C0556	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-11-2024	Lokesh S	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012644966	41620	KM	Shaik Moinuddin	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		2008153348	10-07-2025	"5,175.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008247044	Accidental	17-06-2025	12:24:55	3007387187	3794122503222	31-07-2025	MC2CBJRC0RF111519	KA07C0556	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-11-2024	Lokesh S	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012644966	41620	KM	Shaik Moinuddin	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		2008153348	10-07-2025	340.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008247044	Accidental	17-06-2025	12:24:55	3007387187	3794122503222	31-07-2025	MC2CBJRC0RF111519	KA07C0556	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-11-2024	Lokesh S	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012644966	41620	KM	Shaik Moinuddin	Paid	Spares			IA306336	REAR SLIDING WINDOW	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		2008153348	10-07-2025	"2,900.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008247044	Accidental	17-06-2025	12:24:55	3007387187	3794122503222	31-07-2025	MC2CBJRC0RF111519	KA07C0556	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-11-2024	Lokesh S	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012644966	41620	KM	Shaik Moinuddin	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		2008153348	10-07-2025	"5,775.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008247044	Accidental	17-06-2025	12:24:55	3007387187	3794122503222	31-07-2025	MC2CBJRC0RF111519	KA07C0556	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-11-2024	Lokesh S	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012644966	41620	KM	Shaik Moinuddin	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		2008153348	10-07-2025	695.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008247044	Accidental	17-06-2025	12:24:55	3007387187	3794122503222	31-07-2025	MC2CBJRC0RF111519	KA07C0556	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-11-2024	Lokesh S	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012644966	41620	KM	Shaik Moinuddin	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		2008153348	10-07-2025	695.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008247044	Accidental	17-06-2025	12:24:55	3007387187	3794122503222	31-07-2025	MC2CBJRC0RF111519	KA07C0556	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-11-2024	Lokesh S	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012644966	41620	KM	Shaik Moinuddin	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		2008153348	10-07-2025	"3,809.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008247044	Accidental	17-06-2025	12:24:55	3007387187	3794122503222	31-07-2025	MC2CBJRC0RF111519	KA07C0556	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-11-2024	Lokesh S	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012644966	41620	KM	Shaik Moinuddin	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		2008153348	10-07-2025	"14,050.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008247044	Accidental	17-06-2025	12:24:55	3007387187	3794122503222	31-07-2025	MC2CBJRC0RF111519	KA07C0556	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-11-2024	Lokesh S	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012644966	41620	KM	Shaik Moinuddin	Paid	Spares			IA330925	CLIP TRIM	36.000	30.00	0.00	0.00	17.44	627.84	23.44	0.00	843.84	0.00	0.00	14.00	14.00	236.28	"1,080.12"	0.00	0.00	"1,080.12"	0.00	843.84	0.00	0				87089900		0.00					0.00	0.00		2008153348	10-07-2025	"1,080.12"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008247044	Accidental	17-06-2025	12:24:55	3007387187	3794122503222	31-07-2025	MC2CBJRC0RF111519	KA07C0556	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-11-2024	Lokesh S	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012644966	41620	KM	Shaik Moinuddin	Paid	Spares			IA328707	ROOF CORNER TRIM	1.000	415.00	0.00	0.00	241.22	241.22	324.22	0.00	324.22	0.00	0.00	14.00	14.00	90.78	415.00	0.00	0.00	415.00	0.00	324.22	0.00	0				87081090		0.00					0.00	0.00		2008153348	10-07-2025	415.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008247044	Accidental	17-06-2025	12:24:55	3007387187	3794122503222	31-07-2025	MC2CBJRC0RF111519	KA07C0556	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-11-2024	Lokesh S	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012644966	41620	KM	Shaik Moinuddin	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		2008153348	10-07-2025	710.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008247044	Accidental	17-06-2025	12:24:55	3007387187	3794122503222	31-07-2025	MC2CBJRC0RF111519	KA07C0556	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-11-2024	Lokesh S	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012644966	41620	KM	Shaik Moinuddin	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		2008153348	10-07-2025	"3,514.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008247044	Accidental	17-06-2025	12:24:55	3007387187	3794122503222	31-07-2025	MC2CBJRC0RF111519	KA07C0556	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-11-2024	Lokesh S	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012644966	41620	KM	Shaik Moinuddin	Paid	Spares			IA323038	COVER DRAFT SIDE	4.000	295.00	0.00	0.00	171.47	685.88	230.47	0.00	921.88	0.00	0.00	14.00	14.00	258.12	"1,180.00"	0.00	0.00	"1,180.00"	0.00	921.88	0.00	0				87089900		0.00					0.00	0.00		2008153348	10-07-2025	"1,180.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008247044	Accidental	17-06-2025	12:24:55	3007387187	3794122503222	31-07-2025	MC2CBJRC0RF111519	KA07C0556	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-11-2024	Lokesh S	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012644966	41620	KM	Shaik Moinuddin	Paid	Spares			IA322991	"RAIL ASSY-C,ROO-BUNK"	1.000	"1,115.00"	0.00	0.00	648.09	648.09	871.09	0.00	871.09	0.00	0.00	14.00	14.00	243.90	"1,114.99"	0.00	0.00	"1,114.99"	0.00	871.09	0.00	0				87089900		0.00					0.00	0.00		2008153348	10-07-2025	"1,114.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008247044	Accidental	17-06-2025	12:24:55	3007387187	3794122503222	31-07-2025	MC2CBJRC0RF111519	KA07C0556	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-11-2024	Lokesh S	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012644966	41620	KM	Shaik Moinuddin	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		2008153348	10-07-2025	"1,315.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008247044	Accidental	17-06-2025	12:24:55	3007387187	3794122503222	31-07-2025	MC2CBJRC0RF111519	KA07C0556	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-11-2024	Lokesh S	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012644966	41620	KM	Shaik Moinuddin	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		2008153348	10-07-2025	"1,640.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008247044	Accidental	17-06-2025	12:24:55	3007387187	3794122503222	31-07-2025	MC2CBJRC0RF111519	KA07C0556	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-11-2024	Lokesh S	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012644966	41620	KM	Shaik Moinuddin	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		2008153348	10-07-2025	969.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008247044	Accidental	17-06-2025	12:24:55	3007387187	3794122503222	31-07-2025	MC2CBJRC0RF111519	KA07C0556	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-11-2024	Lokesh S	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012644966	41620	KM	Shaik Moinuddin	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		2008153348	10-07-2025	"1,640.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008247044	Accidental	17-06-2025	12:24:55	3007387187	3794122503222	31-07-2025	MC2CBJRC0RF111519	KA07C0556	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-11-2024	Lokesh S	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012644966	41620	KM	Shaik Moinuddin	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		2008153348	10-07-2025	"4,360.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008247044	Accidental	17-06-2025	12:24:55	3007387187	3794122503222	31-07-2025	MC2CBJRC0RF111519	KA07C0556	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-11-2024	Lokesh S	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012644966	41620	KM	Shaik Moinuddin	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		2008153348	10-07-2025	"4,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008247044	Accidental	17-06-2025	12:24:55	3007387187	3794122503222	31-07-2025	MC2CBJRC0RF111519	KA07C0556	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-11-2024	Lokesh S	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012644966	41620	KM	Shaik Moinuddin	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		2008153348	10-07-2025	99.96
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008247044	Accidental	17-06-2025	12:24:55	3007387187	3794122503222	31-07-2025	MC2CBJRC0RF111519	KA07C0556	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-11-2024	Lokesh S	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012644966	41620	KM	Shaik Moinuddin	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		2008153348	10-07-2025	"2,725.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008247044	Accidental	17-06-2025	12:24:55	3007387187	3794122503222	31-07-2025	MC2CBJRC0RF111519	KA07C0556	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-11-2024	Lokesh S	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012644966	41620	KM	Shaik Moinuddin	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		2008153348	10-07-2025	"2,725.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008247044	Accidental	17-06-2025	12:24:55	3007387187	3794122503222	31-07-2025	MC2CBJRC0RF111519	KA07C0556	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-11-2024	Lokesh S	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012644966	41620	KM	Shaik Moinuddin	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		2008153348	10-07-2025	285.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008247044	Accidental	17-06-2025	12:24:55	3007387187	3794122503222	31-07-2025	MC2CBJRC0RF111519	KA07C0556	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-11-2024	Lokesh S	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012644966	41620	KM	Shaik Moinuddin	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		2008153348	10-07-2025	285.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008247044	Accidental	17-06-2025	12:24:55	3007387187	3794122503222	31-07-2025	MC2CBJRC0RF111519	KA07C0556	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-11-2024	Lokesh S	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012644966	41620	KM	Shaik Moinuddin	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		2008153348	10-07-2025	344.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008247044	Accidental	17-06-2025	12:24:55	3007387187	3794122503222	31-07-2025	MC2CBJRC0RF111519	KA07C0556	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-11-2024	Lokesh S	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012644966	41620	KM	Shaik Moinuddin	Paid	Spares			IA307406	CLIP	20.000	10.00	0.00	0.00	5.81	116.20	7.81	0.00	156.20	0.00	0.00	14.00	14.00	43.74	199.94	0.00	0.00	199.94	0.00	156.20	0.00	0				87089900		0.00					0.00	0.00		2008153348	10-07-2025	199.94
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008247044	Accidental	17-06-2025	12:24:55	3007387187	3794122503222	31-07-2025	MC2CBJRC0RF111519	KA07C0556	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-11-2024	Lokesh S	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012644966	41620	KM	Shaik Moinuddin	Paid	Spares			IA307396	GROM-SCR	10.000	95.00	0.00	0.00	55.22	552.20	74.22	0.00	742.20	0.00	0.00	14.00	14.00	207.82	950.02	0.00	0.00	950.02	0.00	742.20	0.00	0				87089900		0.00					0.00	0.00		2008153348	10-07-2025	950.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008247044	Accidental	17-06-2025	12:24:55	3007387187	3794122503222	31-07-2025	MC2CBJRC0RF111519	KA07C0556	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-11-2024	Lokesh S	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012644966	41620	KM	Shaik Moinuddin	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		2008153348	10-07-2025	295.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008247044	Accidental	17-06-2025	12:24:55	3007387187	3794122503222	31-07-2025	MC2CBJRC0RF111519	KA07C0556	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-11-2024	Lokesh S	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012644966	41620	KM	Shaik Moinuddin	Paid	Misc. Labor			0117555552	Front Windshield Glass Repl Works	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		2008153348	10-07-2025	"3,304.29"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008247044	Accidental	17-06-2025	12:24:55	3007387187	3794122503222	31-07-2025	MC2CBJRC0RF111519	KA07C0556	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-11-2024	Lokesh S	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012644966	41620	KM	Shaik Moinuddin	Paid	Misc. Labor			0117555551	Cabin Inner Accessories Incl Dashboard	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		2008153348	10-07-2025	"10,030.27"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008247044	Accidental	17-06-2025	12:24:55	3007387187	3794122503222	31-07-2025	MC2CBJRC0RF111519	KA07C0556	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-11-2024	Lokesh S	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012644966	41620	KM	Shaik Moinuddin	Paid	Misc. Labor			0117555550	Cabin R & R Incl Crane Charges	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		2008153348	10-07-2025	"8,849.69"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008247044	Accidental	17-06-2025	12:24:55	3007387187	3794122503222	31-07-2025	MC2CBJRC0RF111519	KA07C0556	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-11-2024	Lokesh S	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012644966	41620	KM	Somshekar M	Paid	Outside Parts			333333	PAINT MATERIAL	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"11,900.00"	0.00	"11,900.00"	0.00	0.00	9.00	9.00	"2,142.00"	"14,042.00"	0.00	0.00	"14,042.00"	0.00	"11,900.00"	0.00	0				84139190		0.00					0.00	0.00		2008153348	10-07-2025	"14,042.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008247044	Accidental	17-06-2025	12:24:55	3007387187	3794122503222	31-07-2025	MC2CBJRC0RF111519	KA07C0556	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-11-2024	Lokesh S	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012644966	41620	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		2008153348	10-07-2025	126.72
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008247044	Accidental	17-06-2025	12:24:55	3007387187	3794122503222	31-07-2025	MC2CBJRC0RF111519	KA07C0556	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-11-2024	Lokesh S	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012644966	41620	KM	Shaik Moinuddin	Paid	Local Parts			LP37940295	CABLE TAG	50.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	150.00	0.00	0.00	9.00	9.00	27.00	177.00	0.00	0.00	177.00	0.00	150.00	0.00	0				84822011		0.00					0.00	0.00		2008153348	10-07-2025	177.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008247044	Accidental	17-06-2025	12:24:55	3007387187	3794122503222	31-07-2025	MC2CBJRC0RF111519	KA07C0556	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-11-2024	Lokesh S	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012644966	41620	KM	Shaik Moinuddin	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		2008153348	10-07-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008247044	Accidental	17-06-2025	12:24:55	3007387187	3794122503222	31-07-2025	MC2CBJRC0RF111519	KA07C0556	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-11-2024	Lokesh S	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012644966	41620	KM	Anand V S	Paid	Outside Parts			333333	Bending sheet c	1.000	"10,000.00"	0.00	0.00	0.00	0.00	950.00	0.00	950.00	0.00	0.00	9.00	9.00	171.00	"1,121.00"	0.00	0.00	"1,121.00"	0.00	950.00	0.00	0				84139190		0.00					0.00	0.00		2008153348	10-07-2025	"1,121.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008247044	Accidental	17-06-2025	12:24:55	3007387187	3794122503222	31-07-2025	MC2CBJRC0RF111519	KA07C0556	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-11-2024	Lokesh S	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012644966	41620	KM	Ajay Ram	Paid	Outside Parts			333333	Bending sheet	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"4,000.00"	0.00	"4,000.00"	0.00	0.00	9.00	9.00	720.00	"4,720.00"	0.00	0.00	"4,720.00"	0.00	"4,000.00"	0.00	0				84139190		0.00					0.00	0.00		2008153348	10-07-2025	"4,720.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008247044	Accidental	17-06-2025	12:24:55	3007387187	3794122503222	31-07-2025	MC2CBJRC0RF111519	KA07C0556	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-11-2024	Lokesh S	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012644966	41620	KM	Shaik Moinuddin	Paid	Outside Parts			333333	ERW PIPES&TUBES	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"30,600.00"	0.00	"30,600.00"	0.00	0.00	9.00	9.00	"5,508.00"	"36,108.00"	0.00	0.00	"36,108.00"	0.00	"30,600.00"	0.00	0				84139190		0.00					0.00	0.00		2008153348	10-07-2025	"36,108.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008247044	Accidental	17-06-2025	12:24:55	3007387187	3794122503222	31-07-2025	MC2CBJRC0RF111519	KA07C0556	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-11-2024	Lokesh S	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012644966	41620	KM	Shaik Moinuddin	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	15.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"3,406.80"	0.00	0.00	9.00	9.00	613.22	"4,020.02"	0.00	0.00	"4,020.02"	0.00	"3,406.80"	0.00	0				27101972		0.00					0.00	0.00		2008153348	10-07-2025	"4,020.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008247044	Accidental	17-06-2025	12:24:55	3007387187	3794122503222	31-07-2025	MC2CBJRC0RF111519	KA07C0556	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-11-2024	Lokesh S	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012644966	41620	KM	Shaik Moinuddin	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		2008153348	10-07-2025	650.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008247044	Accidental	17-06-2025	12:24:55	3007387187	3794122503222	31-07-2025	MC2CBJRC0RF111519	KA07C0556	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-11-2024	Lokesh S	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012644966	41620	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		2008153348	10-07-2025	274.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008247044	Accidental	17-06-2025	12:24:55	3007387187	3794122503222	31-07-2025	MC2CBJRC0RF111519	KA07C0556	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-11-2024	Lokesh S	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012644966	41620	KM	Shaik Moinuddin	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		2008153348	10-07-2025	280.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008247044	Accidental	17-06-2025	12:24:55	3007387187	3794122503222	31-07-2025	MC2CBJRC0RF111519	KA07C0556	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-11-2024	Lokesh S	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012644966	41620	KM	Shaik Moinuddin	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		2008153348	10-07-2025	558.08
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008247044	Accidental	17-06-2025	12:24:55	3007387187	3794122503222	31-07-2025	MC2CBJRC0RF111519	KA07C0556	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-11-2024	Lokesh S	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012644966	41620	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		2008153348	10-07-2025	760.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008247044	Accidental	17-06-2025	12:24:55	3007387187	3794122503222	31-07-2025	MC2CBJRC0RF111519	KA07C0556	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-11-2024	Lokesh S	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012644966	41620	KM	Shaik Moinuddin	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		2008153348	10-07-2025	"1,930.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008247044	Accidental	17-06-2025	12:24:55	3007387187	3794122503222	31-07-2025	MC2CBJRC0RF111519	KA07C0556	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-11-2024	Lokesh S	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012644966	41620	KM	Shaik Moinuddin	Paid	Spares			IA328687	CLIP	20.000	10.00	0.00	0.00	5.81	116.20	7.81	0.00	156.20	0.00	0.00	14.00	14.00	43.74	199.94	0.00	0.00	199.94	0.00	156.20	0.00	0				87089900		0.00					0.00	0.00		2008153348	10-07-2025	199.94
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008247044	Accidental	17-06-2025	12:24:55	3007387187	3794122503222	31-07-2025	MC2CBJRC0RF111519	KA07C0556	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-11-2024	Lokesh S	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012644966	41620	KM	Shaik Moinuddin	Paid	Spares			IA308960	Front Grill Clip	10.000	65.00	0.00	0.00	37.78	377.80	50.78	0.00	507.80	0.00	0.00	14.00	14.00	142.18	649.98	0.00	0.00	649.98	0.00	507.80	0.00	0				87089900		0.00					0.00	0.00		2008153348	10-07-2025	649.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008247044	Accidental	17-06-2025	12:24:55	3007387187	3794122503222	31-07-2025	MC2CBJRC0RF111519	KA07C0556	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-11-2024	Lokesh S	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012644966	41620	KM	Shaik Moinuddin	Paid	Spares			IA327860	ROD HOLDER	3.000	10.00	0.00	0.00	5.81	17.43	7.81	0.00	23.43	0.00	0.00	14.00	14.00	6.56	29.99	0.00	0.00	29.99	0.00	23.43	0.00	0				87089900		0.00					0.00	0.00		2008153348	10-07-2025	29.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008247044	Accidental	17-06-2025	12:24:55	3007387187	3794122503222	31-07-2025	MC2CBJRC0RF111519	KA07C0556	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-11-2024	Lokesh S	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012644966	41620	KM	Shaik Moinuddin	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		2008153348	10-07-2025	"2,685.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008247044	Accidental	17-06-2025	12:24:55	3007387187	3794122503222	31-07-2025	MC2CBJRC0RF111519	KA07C0556	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-11-2024	Lokesh S	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012644966	41620	KM	Shaik Moinuddin	Paid	Spares			IM300356	FRONT REFLECTIVE TAPE WHITE (50MM WIDTH)	0.200	"15,265.00"	0.00	0.00	"9,883.44"	"1,976.69"	"12,936.45"	0.00	"2,587.29"	0.00	0.00	9.00	9.00	465.72	"3,053.01"	0.00	0.00	"3,053.01"	0.00	"2,587.29"	0.00	0				39191000		0.00					0.00	0.00		2008153348	10-07-2025	"3,053.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008247044	Accidental	17-06-2025	12:24:55	3007387187	3794122503222	31-07-2025	MC2CBJRC0RF111519	KA07C0556	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-11-2024	Lokesh S	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012644966	41620	KM	Shaik Moinuddin	Paid	Spares			IM300355	REFLECTIVE TAPE DOOR YELLOW (50MM WIDTH)	0.200	"15,410.00"	0.00	0.00	"9,977.32"	"1,995.46"	"13,059.30"	0.00	"2,611.86"	0.00	0.00	9.00	9.00	470.14	"3,082.00"	0.00	0.00	"3,082.00"	0.00	"2,611.86"	0.00	0				39191000		0.00					0.00	0.00		2008153348	10-07-2025	"3,082.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008247044	Accidental	17-06-2025	12:24:55	3007387187	3794122503222	31-07-2025	MC2CBJRC0RF111519	KA07C0556	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-11-2024	Lokesh S	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012644966	41620	KM	Shaik Moinuddin	Paid	Spares			IA305850	"MBR ASSY-CROSS RR,LWR"	1.000	"3,475.00"	0.00	0.00	"2,019.84"	"2,019.84"	"2,714.84"	0.00	"2,714.84"	0.00	0.00	14.00	14.00	760.16	"3,475.00"	0.00	0.00	"3,475.00"	0.00	"2,714.84"	0.00	0				87081090		0.00					0.00	0.00		2008153348	10-07-2025	"3,475.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008247044	Accidental	17-06-2025	12:24:55	3007387187	3794122503222	31-07-2025	MC2CBJRC0RF111519	KA07C0556	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-11-2024	Lokesh S	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012644966	41620	KM	Shaik Moinuddin	Paid	Spares			IA305852	"MBR A-CROSS,UPR"	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		2008153348	10-07-2025	"3,820.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008247044	Accidental	17-06-2025	12:24:55	3007387187	3794122503222	31-07-2025	MC2CBJRC0RF111519	KA07C0556	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-11-2024	Lokesh S	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012644966	41620	KM	Shaik Moinuddin	Paid	Spares			IA305876PR	PANEL ASSY BACK 2.1 M	1.000	"11,360.00"	0.00	0.00	"6,603.00"	"6,603.00"	"8,875.00"	0.00	"8,875.00"	0.00	0.00	14.00	14.00	"2,485.00"	"11,360.00"	0.00	0.00	"11,360.00"	0.00	"8,875.00"	0.00	0				87089900		0.00					0.00	0.00		2008153348	10-07-2025	"11,360.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008247044	Accidental	17-06-2025	12:24:55	3007387187	3794122503222	31-07-2025	MC2CBJRC0RF111519	KA07C0556	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-11-2024	Lokesh S	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012644966	41620	KM	Shaik Moinuddin	Paid	Spares			IA305792PR	RAIL ASSY-ROOF PRIMERED	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		2008153348	10-07-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008247044	Accidental	17-06-2025	12:24:55	3007387187	3794122503222	31-07-2025	MC2CBJRC0RF111519	KA07C0556	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-11-2024	Lokesh S	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012644966	41620	KM	Shaik Moinuddin	Paid	Spares			IA322292PR	PANEL ASSY ROOFPRIMERED 2.1 SLPR	1.000	"14,205.00"	0.00	0.00	"8,256.66"	"8,256.66"	"11,097.66"	0.00	"11,097.66"	0.00	0.00	14.00	14.00	"3,107.34"	"14,205.00"	0.00	0.00	"14,205.00"	0.00	"11,097.66"	0.00	0				87089900		0.00					0.00	0.00		2008153348	10-07-2025	"14,205.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008247044	Accidental	17-06-2025	12:24:55	3007387187	3794122503222	31-07-2025	MC2CBJRC0RF111519	KA07C0556	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-11-2024	Lokesh S	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012644966	41620	KM	Shaik Moinuddin	Paid	Spares			IA307095PR	SIDE STRUCTURE LH SLPR	1.000	"19,000.00"	0.00	0.00	"11,043.75"	"11,043.75"	"14,843.75"	0.00	"14,843.75"	0.00	0.00	14.00	14.00	"4,156.26"	"19,000.01"	0.00	0.00	"19,000.01"	0.00	"14,843.75"	0.00	0				87089900		0.00					0.00	0.00		2008153348	10-07-2025	"19,000.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008247044	Accidental	17-06-2025	12:24:55	3007387187	3794122503222	31-07-2025	MC2CBJRC0RF111519	KA07C0556	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-11-2024	Lokesh S	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012644966	41620	KM	Shaik Moinuddin	Paid	Spares			IA307097PR	SIDE STRUCTURE RH SLPR	1.000	"19,000.00"	0.00	0.00	"11,043.75"	"11,043.75"	"14,843.75"	0.00	"14,843.75"	0.00	0.00	14.00	14.00	"4,156.26"	"19,000.01"	0.00	0.00	"19,000.01"	0.00	"14,843.75"	0.00	0				87089900		0.00					0.00	0.00		2008153348	10-07-2025	"19,000.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008247044	Accidental	17-06-2025	12:24:55	3007387187	3794122503222	31-07-2025	MC2CBJRC0RF111519	KA07C0556	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-11-2024	Lokesh S	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012644966	41620	KM	Shaik Moinuddin	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		2008153348	10-07-2025	"11,220.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008247044	Accidental	17-06-2025	12:24:55	3007387187	3794122503222	31-07-2025	MC2CBJRC0RF111519	KA07C0556	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-11-2024	Lokesh S	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012644966	41620	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		2008153348	10-07-2025	"11,034.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008247044	Accidental	17-06-2025	12:24:55	3007387187	3794122503222	31-07-2025	MC2CBJRC0RF111519	KA07C0556	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-11-2024	Lokesh S	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012644966	41620	KM	Shaik Moinuddin	Paid	Spares			MS240179	BOLT WASHERASSEMBLY	30.000	25.00	0.00	0.00	16.19	485.70	21.19	0.00	635.70	0.00	0.00	9.00	9.00	114.42	750.12	0.00	0.00	750.12	0.00	635.70	0.00	0				73181500		0.00					0.00	0.00		2008153348	10-07-2025	750.12
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008247044	Accidental	17-06-2025	12:24:55	3007387187	3794122503222	31-07-2025	MC2CBJRC0RF111519	KA07C0556	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-11-2024	Lokesh S	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012644966	41620	KM	Shaik Moinuddin	Paid	Spares			MF455407	SCREW TAPPING 6X16	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				73181500		0.00					0.00	0.00		2008153348	10-07-2025	20.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008247044	Accidental	17-06-2025	12:24:55	3007387187	3794122503222	31-07-2025	MC2CBJRC0RF111519	KA07C0556	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-11-2024	Lokesh S	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012644966	41620	KM	Shaik Moinuddin	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		2008153348	10-07-2025	"9,455.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008247044	Accidental	17-06-2025	12:24:55	3007387187	3794122503222	31-07-2025	MC2CBJRC0RF111519	KA07C0556	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-11-2024	Lokesh S	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012644966	41620	KM	Shaik Moinuddin	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		2008153348	10-07-2025	"4,285.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008247044	Accidental	17-06-2025	12:24:55	3007387187	3794122503222	31-07-2025	MC2CBJRC0RF111519	KA07C0556	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-11-2024	Lokesh S	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012644966	41620	KM	Shaik Moinuddin	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		2008153348	10-07-2025	"1,845.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008247044	Accidental	17-06-2025	12:24:55	3007387187	3794122503222	31-07-2025	MC2CBJRC0RF111519	KA07C0556	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-11-2024	Lokesh S	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012644966	41620	KM	Shaik Moinuddin	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		2008153348	10-07-2025	910.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008247044	Accidental	17-06-2025	12:24:55	3007387187	3794122503222	31-07-2025	MC2CBJRC0RF111519	KA07C0556	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-11-2024	Lokesh S	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012644966	41620	KM	Shaik Moinuddin	Paid	Spares			IA306134	GROM-SCR	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		2008153348	10-07-2025	300.04
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008247044	Accidental	17-06-2025	12:24:55	3007387187	3794122503222	31-07-2025	MC2CBJRC0RF111519	KA07C0556	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-11-2024	Lokesh S	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012644966	41620	KM	Shaik Moinuddin	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		2008153348	10-07-2025	"3,860.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008247044	Accidental	17-06-2025	12:24:55	3007387187	3794122503222	31-07-2025	MC2CBJRC0RF111519	KA07C0556	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-11-2024	Lokesh S	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012644966	41620	KM	Shaik Moinuddin	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		2008153348	10-07-2025	169.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008247044	Accidental	17-06-2025	12:24:55	3007387187	3794122503222	31-07-2025	MC2CBJRC0RF111519	KA07C0556	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-11-2024	Lokesh S	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012644966	41620	KM	Shaik Moinuddin	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		2008153348	10-07-2025	190.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008247044	Accidental	17-06-2025	12:24:55	3007387187	3794122503222	31-07-2025	MC2CBJRC0RF111519	KA07C0556	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-11-2024	Lokesh S	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012644966	41620	KM	Shaik Moinuddin	Paid	Spares			IA306235	HANDLE ASSY	1.000	175.00	0.00	0.00	101.72	101.72	136.72	0.00	136.72	0.00	0.00	14.00	14.00	38.28	175.00	0.00	0.00	175.00	0.00	136.72	0.00	0				87089900		0.00					0.00	0.00		2008153348	10-07-2025	175.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008247044	Accidental	17-06-2025	12:24:55	3007387187	3794122503222	31-07-2025	MC2CBJRC0RF111519	KA07C0556	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-11-2024	Lokesh S	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012644966	41620	KM	Shaik Moinuddin	Paid	Misc. Labor			0117250099	Cabin Painting Works	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		2008153348	10-07-2025	"21,239.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008247044	Accidental	17-06-2025	12:24:55	3007387187	3794122503222	31-07-2025	MC2CBJRC0RF111519	KA07C0556	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-11-2024	Lokesh S	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012644966	41620	KM	Ajay Ram	Paid	Misc. Labor			0117220099	Cabin RH Structure Repl/Tinkering Works	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		2008153348	10-07-2025	"8,260.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008247044	Accidental	17-06-2025	12:24:55	3007387187	3794122503222	31-07-2025	MC2CBJRC0RF111519	KA07C0556	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-11-2024	Lokesh S	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012644966	41620	KM	Ajay Ram	Paid	Misc. Labor			0117210099	Cabin LH Structure Repl/Tinkering Works	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		2008153348	10-07-2025	"8,260.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008247044	Accidental	17-06-2025	12:24:55	3007387187	3794122503222	31-07-2025	MC2CBJRC0RF111519	KA07C0556	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-11-2024	Lokesh S	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012644966	41620	KM	Ajay Ram	Paid	Misc. Labor			0117170099	Cabin Roof Top Repl /Tinkering 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		2008153348	10-07-2025	"5,900.24"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008247044	Accidental	17-06-2025	12:24:55	3007387187	3794122503222	31-07-2025	MC2CBJRC0RF111519	KA07C0556	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-11-2024	Lokesh S	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012644966	41620	KM	Ajay Ram	Paid	Misc. Labor			0117160099	Cabin Rear Panel Repl /Tinkering 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		2008153348	10-07-2025	"7,080.15"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008247044	Accidental	17-06-2025	12:24:55	3007387187	3794122503222	31-07-2025	MC2CBJRC0RF111519	KA07C0556	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-11-2024	Lokesh S	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012644966	41620	KM	Anand V S	Paid	Misc. Labor			0117150099	Load Body Painting Works	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		2008153348	10-07-2025	"11,799.79"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008247044	Accidental	17-06-2025	12:24:55	3007387187	3794122503222	31-07-2025	MC2CBJRC0RF111519	KA07C0556	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-11-2024	Lokesh S	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012644966	41620	KM	Ajay Ram	Paid	Misc. Labor			0117144070	Load Body Repair / Tinkering Works	52.174	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,000.05"	0.00	0.00	9.00	9.00	"5,400.00"	"35,400.05"	0.00	0.00	"35,400.05"	0.00	"30,000.05"	0.00	0				998714		0.00					0.00	0.00		2008153348	10-07-2025	"35,400.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008247044	Accidental	17-06-2025	12:24:55	3007387187	3794122503222	31-07-2025	MC2CBJRC0RF111519	KA07C0556	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-11-2024	Lokesh S	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012644966	41620	KM	Shaik Moinuddin	Paid	Misc. Labor			0117120099	Tech Tool 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		2008153348	10-07-2025	"1,416.03"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008247044	Accidental	17-06-2025	12:24:55	3007387187	3794122503222	31-07-2025	MC2CBJRC0RF111519	KA07C0556	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-11-2024	Lokesh S	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012644966	41620	KM	Shaik Moinuddin	Paid	Misc. Labor			0117120098	Electrical 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		2008153348	10-07-2025	"2,950.12"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008247044	Accidental	17-06-2025	12:24:55	3007387187	3794122503222	31-07-2025	MC2CBJRC0RF111519	KA07C0556	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-11-2024	Lokesh S	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012644966	41620	KM	Somshekar M	Paid	Misc. Labor			0117555559	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		2008153348	10-07-2025	"1,416.03"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008247044	Accidental	17-06-2025	12:24:55	3007387187	3794122503222	31-07-2025	MC2CBJRC0RF111519	KA07C0556	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-11-2024	Lokesh S	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012644966	41620	KM	Shaik Moinuddin	Paid	Misc. Labor			0117555558	Both Side LH & RH Fender 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		2008153348	10-07-2025	"1,416.03"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008247044	Accidental	17-06-2025	12:24:55	3007387187	3794122503222	31-07-2025	MC2CBJRC0RF111519	KA07C0556	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-11-2024	Lokesh S	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012644966	41620	KM	Shaik Moinuddin	Paid	Misc. Labor			0117555557	Both Head Lamp assy  R & R	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		2008153348	10-07-2025	472.24
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008247044	Accidental	17-06-2025	12:24:55	3007387187	3794122503222	31-07-2025	MC2CBJRC0RF111519	KA07C0556	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-11-2024	Lokesh S	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012644966	41620	KM	Shaik Moinuddin	Paid	Misc. Labor			0117555556	Bumper 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		2008153348	10-07-2025	"1,179.91"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008247044	Accidental	17-06-2025	12:24:55	3007387187	3794122503222	31-07-2025	MC2CBJRC0RF111519	KA07C0556	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-11-2024	Lokesh S	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012644966	41620	KM	Shaik Moinuddin	Paid	Misc. Labor			0117555555	Front Bonet 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		2008153348	10-07-2025	"1,179.91"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008247044	Accidental	17-06-2025	12:24:55	3007387187	3794122503222	31-07-2025	MC2CBJRC0RF111519	KA07C0556	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	15-11-2024	Lokesh S	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012644966	41620	KM	Shaik Moinuddin	Paid	Misc. Labor			0117555554	LH RH Doors Repl Works Incl Accessories	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		2008153348	10-07-2025	"4,720.34"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008472068	Running Repair	31-07-2025	17:59:52	3007387190	3794122503223	31-07-2025	MC2ERLRC0RGB14221	KA02AK7281	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	26-07-2024	PHOENIX LOGISTICS	PHOENIX	0012492147	Retail/ Fleet Owner	0012492147	94303	KM	Venugopal M	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				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008468718	Onsite	31-07-2025	12:30:13	3007387216	3794122503224	31-07-2025	MC2EHDRC0TAB64574	KA41AA2527	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	31-03-2025	SURESH STEEL	SURESH STEEL	0012095938	Retail/ Fleet Owner	0012095938	5525	KM	Maruthi G	Warranty	Labor Value			0101168918	Techtool check up for General DTC	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	010002685210	Warranty Claim New	Normal Claim type	998714	3794N250701041	0.00					0.00	0.00		2008249895	31-07-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008472100	Free Service	31-07-2025	18:03:16	3007387361	3794162500976	31-07-2025	MC2FBERT0RAB44538	KA51AK5482	LD Bus	2065 E SRL CWC BSVI	30-07-2024	KARANATAKA PUBLIC SCHOOL	KARANATAKA	0012527255	Retail/ Fleet Owner	0012527255	8803	KM	Hajaratali Jalikatti	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		2008249935	31-07-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008472100	Free Service	31-07-2025	18:03:16	3007387361	3794162500976	31-07-2025	MC2FBERT0RAB44538	KA51AK5482	LD Bus	2065 E SRL CWC BSVI	30-07-2024	KARANATAKA PUBLIC SCHOOL	KARANATAKA	0012527255	Retail/ Fleet Owner	0012527255	8803	KM	Hajaratali Jalikatti	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,047.44"	0.00	0.00	9.00	9.00	368.54	"2,415.98"	0.00	0.00	"2,415.98"	0.00	"2,047.44"	0.00	0				27101972		0.00					0.00	0.00		2008249935	31-07-2025	"2,415.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008472100	Free Service	31-07-2025	18:03:16	3007387361	3794162500976	31-07-2025	MC2FBERT0RAB44538	KA51AK5482	LD Bus	2065 E SRL CWC BSVI	30-07-2024	KARANATAKA PUBLIC SCHOOL	KARANATAKA	0012527255	Retail/ Fleet Owner	0012527255	8803	KM	Hajaratali Jalikatti	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		2008249935	31-07-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008472100	Free Service	31-07-2025	18:03:16	3007387361	3794162500976	31-07-2025	MC2FBERT0RAB44538	KA51AK5482	LD Bus	2065 E SRL CWC BSVI	30-07-2024	KARANATAKA PUBLIC SCHOOL	KARANATAKA	0012527255	Retail/ Fleet Owner	0012527255	8803	KM	Hajaratali Jalikatti	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		2008249935	31-07-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008472100	Free Service	31-07-2025	18:03:16	3007387361	3794162500976	31-07-2025	MC2FBERT0RAB44538	KA51AK5482	LD Bus	2065 E SRL CWC BSVI	30-07-2024	KARANATAKA PUBLIC SCHOOL	KARANATAKA	0012527255	Retail/ Fleet Owner	0012527255	8803	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		2008249935	31-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008472100	Free Service	31-07-2025	18:03:16	3007387361	3794162500976	31-07-2025	MC2FBERT0RAB44538	KA51AK5482	LD Bus	2065 E SRL CWC BSVI	30-07-2024	KARANATAKA PUBLIC SCHOOL	KARANATAKA	0012527255	Retail/ Fleet Owner	0012527255	8803	KM	Hajaratali Jalikatti	Paid	Spares			ID364878	GASKET_7.5''	2.000	795.00	0.00	0.00	462.09	924.18	621.10	0.00	"1,242.20"	0.00	0.00	14.00	14.00	347.82	"1,590.02"	0.00	0.00	"1,590.02"	0.00	"1,242.20"	0.00	0				87089900		0.00					0.00	0.00		2008249935	31-07-2025	"1,590.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008472100	Free Service	31-07-2025	18:03:16	3007387361	3794162500976	31-07-2025	MC2FBERT0RAB44538	KA51AK5482	LD Bus	2065 E SRL CWC BSVI	30-07-2024	KARANATAKA PUBLIC SCHOOL	KARANATAKA	0012527255	Retail/ Fleet Owner	0012527255	8803	KM	Hajaratali Jalikatti	Paid	Labor Value			0116SC1	FREE SERVICE -1	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"	67143675	010002685213	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00		2008249935	31-07-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008472100	Free Service	31-07-2025	18:03:16	3007387361	3794162500976	31-07-2025	MC2FBERT0RAB44538	KA51AK5482	LD Bus	2065 E SRL CWC BSVI	30-07-2024	KARANATAKA PUBLIC SCHOOL	KARANATAKA	0012527255	Retail/ Fleet Owner	0012527255	8803	KM	Hajaratali Jalikatti	Paid	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	9.00	9.00	437.80	"2,870.05"	0.00	0.00	"2,870.05"	0.00	"2,432.25"	0.00	0				998714		0.00					0.00	0.00		2008249935	31-07-2025	"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008469450	Onsite	31-07-2025	13:53:48	3007387554	3794122503225	31-07-2025	MC2BFSRC0MC070621	KA07B2817	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-04-2021	PRAGATHI ASSOCIATES	PRAGATHI	0010553169	Retail/ Fleet Owner	0010553169	228788	KM	Madhan Kumar  J	AMC	Misc. Labor			0117888887	Deputation charge  AMC	4.000	200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	800.00	944.00	0	010002685435	Warranty Claim New	Service Agreement	998714	3794Z250700522	0.00					0.00	0.00				944.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008469450	Onsite	31-07-2025	13:53:48	3007387554	3794122503225	31-07-2025	MC2BFSRC0MC070621	KA07B2817	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-04-2021	PRAGATHI ASSOCIATES	PRAGATHI	0010553169	Retail/ Fleet Owner	0010553169	228788	KM		AMC	Misc. Labor			0117999990	Service Van Non -Branded	100.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,800.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"1,500.00"	"2,124.00"	0	010002685435	Warranty Claim New	Service Agreement	998714	3794Z250700522	0.00					0.00	0.00				"1,770.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008469450	Onsite	31-07-2025	13:53:48	3007387554	3794122503225	31-07-2025	MC2BFSRC0MC070621	KA07B2817	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-04-2021	PRAGATHI ASSOCIATES	PRAGATHI	0010553169	Retail/ Fleet Owner	0010553169	228788	KM	Madhan Kumar  J	AMC	Spares			IM301194	REAR AXLE STUD KIT PRO 5000/6000	4.000	270.00	0.00	0.00	156.94	627.76	210.94	843.75	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	843.76	"1,080.00"	0	010002685435	Warranty Claim New	Service Agreement	87089900	3794Z250700522	0.00					0.00	0.00				"1,080.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008469450	Onsite	31-07-2025	13:53:48	3007387554	3794122503225	31-07-2025	MC2BFSRC0MC070621	KA07B2817	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-04-2021	PRAGATHI ASSOCIATES	PRAGATHI	0010553169	Retail/ Fleet Owner	0010553169	228788	KM	Madhan Kumar  J	AMC	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	172.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	172.00	180.60	0	010002685435	Warranty Claim New	Service Agreement	52029900	3794Z250700522	0.00					0.00	0.00				180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008469450	Onsite	31-07-2025	13:53:48	3007387554	3794122503225	31-07-2025	MC2BFSRC0MC070621	KA07B2817	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-04-2021	PRAGATHI ASSOCIATES	PRAGATHI	0010553169	Retail/ Fleet Owner	0010553169	228788	KM	Madhan Kumar  J	AMC	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	16.000	350.00	0.00	0.00	0.00	0.00	296.61	"4,745.76"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	296.61	"4,745.76"	"5,600.00"	0	010002685435	Warranty Claim New	Service Agreement	27101974	3794Z250700522	0.00					0.00	0.00				"5,600.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008469450	Onsite	31-07-2025	13:53:48	3007387554	3794122503225	31-07-2025	MC2BFSRC0MC070621	KA07B2817	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-04-2021	PRAGATHI ASSOCIATES	PRAGATHI	0010553169	Retail/ Fleet Owner	0010553169	228788	KM	Madhan Kumar  J	AMC	Spares			ID367385	DIFF. CARRIER ASSY 458DH (4.8FDR)	1.000	"1,39,600.00"	0.00	0.00	"93,706.50"	"93,706.50"	"1,09,062.50"	"1,09,062.50"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,09,062.50"	"1,39,600.00"	0	010002685435	Warranty Claim New	Service Agreement	87089900	3794Z250700522	0.00					0.00	0.00				"1,39,600.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008469450	Onsite	31-07-2025	13:53:48	3007387554	3794122503225	31-07-2025	MC2BFSRC0MC070621	KA07B2817	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-04-2021	PRAGATHI ASSOCIATES	PRAGATHI	0010553169	Retail/ Fleet Owner	0010553169	228788	KM	Madhan Kumar  J	AMC	Spares			ID311824	GASKET (Rear Axle Shaft)	2.000	150.00	0.00	0.00	97.12	194.24	127.12	254.24	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	254.24	300.00	0	010002685435	Warranty Claim New	Service Agreement	48239030	3794Z250700522	0.00					0.00	0.00				300.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008469450	Onsite	31-07-2025	13:53:48	3007387554	3794122503225	31-07-2025	MC2BFSRC0MC070621	KA07B2817	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-04-2021	PRAGATHI ASSOCIATES	PRAGATHI	0010553169	Retail/ Fleet Owner	0010553169	228788	KM	Madhan Kumar  J	AMC	Spares			IZ300289	Grey Seal Gasket maker big	4.000	180.00	0.00	0.00	116.54	466.16	152.54	610.17	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	610.16	720.00	0	010002685435	Warranty Claim New	Service Agreement	32141000	3794Z250700522	0.00					0.00	0.00				719.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008469450	Onsite	31-07-2025	13:53:48	3007387554	3794122503225	31-07-2025	MC2BFSRC0MC070621	KA07B2817	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-04-2021	PRAGATHI ASSOCIATES	PRAGATHI	0010553169	Retail/ Fleet Owner	0010553169	228788	KM	Madhan Kumar  J	AMC	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	9.000	575.00	0.00	0.00	0.00	0.00	0.00	"3,600.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	"5,175.00"	"4,248.00"	0	010002685435	Warranty Claim New	Service Agreement	998714	3794Z250700522	0.00					0.00	0.00				"6,106.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008361215	Accidental	09-07-2025	18:44:22	3007387743	3794122503226	31-07-2025	MC2ERHRC0LK180534	KA42B2315	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-10-2020	PUNEETH KUMAR K	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011063144	269548	KM	Anand V S	Paid	Misc. Labor			0117555558	Bumper & Bezzels Painting Incl Materials	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		2008201070	21-07-2025	"5,664.12"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008361215	Accidental	09-07-2025	18:44:22	3007387743	3794122503226	31-07-2025	MC2ERHRC0LK180534	KA42B2315	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-10-2020	PUNEETH KUMAR K	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011063144	269548	KM	Somshekar M	Paid	Misc. Labor			0117555559	Chassis Bend Check up Works	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		2008201070	21-07-2025	"5,309.95"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008361215	Accidental	09-07-2025	18:44:22	3007387743	3794122503226	31-07-2025	MC2ERHRC0LK180534	KA42B2315	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-10-2020	PUNEETH KUMAR K	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011063144	269548	KM	Ajay Ram	Paid	Misc. Labor			0117120099	Container Repair / Tinkering Works	21.739	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,499.93"	0.00	0.00	9.00	9.00	"2,249.98"	"14,749.91"	0.00	0.00	"14,749.91"	0.00	"12,499.93"	0.00	0				998714		0.00					0.00	0.00		2008201070	21-07-2025	"14,749.91"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008361215	Accidental	09-07-2025	18:44:22	3007387743	3794122503226	31-07-2025	MC2ERHRC0LK180534	KA42B2315	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-10-2020	PUNEETH KUMAR K	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011063144	269548	KM	Anand V S	Paid	Misc. Labor			0117130099	Container Painting Works	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		2008201070	21-07-2025	"9,439.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008361215	Accidental	09-07-2025	18:44:22	3007387743	3794122503226	31-07-2025	MC2ERHRC0LK180534	KA42B2315	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-10-2020	PUNEETH KUMAR K	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011063144	269548	KM	Somshekar M	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		2008201070	21-07-2025	"1,416.03"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008361215	Accidental	09-07-2025	18:44:22	3007387743	3794122503226	31-07-2025	MC2ERHRC0LK180534	KA42B2315	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-10-2020	PUNEETH KUMAR K	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011063144	269548	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		2008201070	21-07-2025	558.08
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008361215	Accidental	09-07-2025	18:44:22	3007387743	3794122503226	31-07-2025	MC2ERHRC0LK180534	KA42B2315	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-10-2020	PUNEETH KUMAR K	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011063144	269548	KM	Anand Kumar	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		2008201070	21-07-2025	"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008361215	Accidental	09-07-2025	18:44:22	3007387743	3794122503226	31-07-2025	MC2ERHRC0LK180534	KA42B2315	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-10-2020	PUNEETH KUMAR K	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011063144	269548	KM	Anand Kumar	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		2008201070	21-07-2025	760.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008361215	Accidental	09-07-2025	18:44:22	3007387743	3794122503226	31-07-2025	MC2ERHRC0LK180534	KA42B2315	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-10-2020	PUNEETH KUMAR K	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011063144	269548	KM	Anand Kumar	Paid	Spares			ID330031	HIGH PRESSURE PIPE ASSY1	1.000	"1,080.00"	0.00	0.00	627.75	627.75	843.75	0.00	843.75	0.00	0.00	14.00	14.00	236.26	"1,080.01"	0.00	0.00	"1,080.01"	0.00	843.75	0.00	0				87079000		0.00					0.00	0.00		2008201070	21-07-2025	"1,080.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008361215	Accidental	09-07-2025	18:44:22	3007387743	3794122503226	31-07-2025	MC2ERHRC0LK180534	KA42B2315	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-10-2020	PUNEETH KUMAR K	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011063144	269548	KM	Anand Kumar	Paid	Spares			IA350545	7 SPEED DECAL	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				39199010		0.00					0.00	0.00		2008201070	21-07-2025	230.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008361215	Accidental	09-07-2025	18:44:22	3007387743	3794122503226	31-07-2025	MC2ERHRC0LK180534	KA42B2315	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-10-2020	PUNEETH KUMAR K	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011063144	269548	KM	Anand Kumar	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		2008201070	21-07-2025	500.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008361215	Accidental	09-07-2025	18:44:22	3007387743	3794122503226	31-07-2025	MC2ERHRC0LK180534	KA42B2315	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-10-2020	PUNEETH KUMAR K	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011063144	269548	KM	Anand Kumar	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		2008201070	21-07-2025	500.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008361215	Accidental	09-07-2025	18:44:22	3007387743	3794122503226	31-07-2025	MC2ERHRC0LK180534	KA42B2315	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-10-2020	PUNEETH KUMAR K	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011063144	269548	KM	Anand Kumar	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		2008201070	21-07-2025	"4,600.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008361215	Accidental	09-07-2025	18:44:22	3007387743	3794122503226	31-07-2025	MC2ERHRC0LK180534	KA42B2315	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-10-2020	PUNEETH KUMAR K	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011063144	269548	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		2008201070	21-07-2025	"30,840.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008361215	Accidental	09-07-2025	18:44:22	3007387743	3794122503226	31-07-2025	MC2ERHRC0LK180534	KA42B2315	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-10-2020	PUNEETH KUMAR K	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011063144	269548	KM	Anand Kumar	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		2008201070	21-07-2025	"1,524.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008361215	Accidental	09-07-2025	18:44:22	3007387743	3794122503226	31-07-2025	MC2ERHRC0LK180534	KA42B2315	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-10-2020	PUNEETH KUMAR K	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011063144	269548	KM	Anand Kumar	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		2008201070	21-07-2025	"1,524.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008361215	Accidental	09-07-2025	18:44:22	3007387743	3794122503226	31-07-2025	MC2ERHRC0LK180534	KA42B2315	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-10-2020	PUNEETH KUMAR K	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011063144	269548	KM	Anand Kumar	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		2008201070	21-07-2025	"15,869.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008361215	Accidental	09-07-2025	18:44:22	3007387743	3794122503226	31-07-2025	MC2ERHRC0LK180534	KA42B2315	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-10-2020	PUNEETH KUMAR K	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011063144	269548	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		2008201070	21-07-2025	"3,195.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008361215	Accidental	09-07-2025	18:44:22	3007387743	3794122503226	31-07-2025	MC2ERHRC0LK180534	KA42B2315	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-10-2020	PUNEETH KUMAR K	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011063144	269548	KM	Anand Kumar	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		2008201070	21-07-2025	"3,195.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008361215	Accidental	09-07-2025	18:44:22	3007387743	3794122503226	31-07-2025	MC2ERHRC0LK180534	KA42B2315	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-10-2020	PUNEETH KUMAR K	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011063144	269548	KM	Anand Kumar	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		2008201070	21-07-2025	"14,995.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008361215	Accidental	09-07-2025	18:44:22	3007387743	3794122503226	31-07-2025	MC2ERHRC0LK180534	KA42B2315	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-10-2020	PUNEETH KUMAR K	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011063144	269548	KM	Anand Kumar	Paid	Spares			ID379871	SHIFT CABLE	1.000	"7,765.00"	0.00	0.00	"4,513.41"	"4,513.41"	"6,066.41"	0.00	"6,066.41"	0.00	0.00	14.00	14.00	"1,698.60"	"7,765.01"	0.00	0.00	"7,765.01"	0.00	"6,066.41"	0.00	0				87082900		0.00					0.00	0.00		2008201070	21-07-2025	"7,765.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008361215	Accidental	09-07-2025	18:44:22	3007387743	3794122503226	31-07-2025	MC2ERHRC0LK180534	KA42B2315	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-10-2020	PUNEETH KUMAR K	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011063144	269548	KM	Anand Kumar	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		2008201070	21-07-2025	"2,845.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008361215	Accidental	09-07-2025	18:44:22	3007387743	3794122503226	31-07-2025	MC2ERHRC0LK180534	KA42B2315	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-10-2020	PUNEETH KUMAR K	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011063144	269548	KM	Anand Kumar	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		2008201070	21-07-2025	845.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008361215	Accidental	09-07-2025	18:44:22	3007387743	3794122503226	31-07-2025	MC2ERHRC0LK180534	KA42B2315	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-10-2020	PUNEETH KUMAR K	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011063144	269548	KM	Anand Kumar	Paid	Spares			ID368401	HIGH PRESSURE PIPE ASSY 5	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				87089900		0.00					0.00	0.00		2008201070	21-07-2025	"1,490.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008361215	Accidental	09-07-2025	18:44:22	3007387743	3794122503226	31-07-2025	MC2ERHRC0LK180534	KA42B2315	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-10-2020	PUNEETH KUMAR K	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011063144	269548	KM	Anand Kumar	Paid	Spares			ID348632	HOSE INLET MANIFOLD	1.000	875.00	0.00	0.00	566.53	566.53	741.53	0.00	741.53	0.00	0.00	9.00	9.00	133.48	875.01	0.00	0.00	875.01	0.00	741.53	0.00	0				40169990		0.00					0.00	0.00		2008201070	21-07-2025	875.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008361215	Accidental	09-07-2025	18:44:22	3007387743	3794122503226	31-07-2025	MC2ERHRC0LK180534	KA42B2315	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-10-2020	PUNEETH KUMAR K	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011063144	269548	KM	Anand Kumar	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		2008201070	21-07-2025	"3,320.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008361215	Accidental	09-07-2025	18:44:22	3007387743	3794122503226	31-07-2025	MC2ERHRC0LK180534	KA42B2315	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-10-2020	PUNEETH KUMAR K	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011063144	269548	KM	Anand Kumar	Paid	Spares			ID348306	HOSE COOLANT OUTLET	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	0.00	"1,144.07"	0.00	0.00	9.00	9.00	205.94	"1,350.01"	0.00	0.00	"1,350.01"	0.00	"1,144.07"	0.00	0				39173100		0.00					0.00	0.00		2008201070	21-07-2025	"1,350.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008361215	Accidental	09-07-2025	18:44:22	3007387743	3794122503226	31-07-2025	MC2ERHRC0LK180534	KA42B2315	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-10-2020	PUNEETH KUMAR K	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011063144	269548	KM	Anand Kumar	Paid	Spares			ID330043	UNIT PUMP ASSY	1.000	"9,535.00"	0.00	0.00	"5,542.22"	"5,542.22"	"7,449.22"	0.00	"7,449.22"	0.00	0.00	14.00	14.00	"2,085.78"	"9,535.00"	0.00	0.00	"9,535.00"	0.00	"7,449.22"	0.00	0				84133010		0.00					0.00	0.00		2008201070	21-07-2025	"9,535.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008361215	Accidental	09-07-2025	18:44:22	3007387743	3794122503226	31-07-2025	MC2ERHRC0LK180534	KA42B2315	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-10-2020	PUNEETH KUMAR K	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011063144	269548	KM	Anand Kumar	Paid	Spares			ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	1.000	"1,990.00"	0.00	0.00	"1,288.44"	"1,288.44"	"1,686.44"	0.00	"1,686.44"	0.00	0.00	9.00	9.00	303.56	"1,990.00"	0.00	0.00	"1,990.00"	0.00	"1,686.44"	0.00	0				39173100		0.00					0.00	0.00		2008201070	21-07-2025	"1,990.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008361215	Accidental	09-07-2025	18:44:22	3007387743	3794122503226	31-07-2025	MC2ERHRC0LK180534	KA42B2315	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-10-2020	PUNEETH KUMAR K	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011063144	269548	KM	Anand Kumar	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		2008201070	21-07-2025	"2,860.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008361215	Accidental	09-07-2025	18:44:22	3007387743	3794122503226	31-07-2025	MC2ERHRC0LK180534	KA42B2315	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-10-2020	PUNEETH KUMAR K	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011063144	269548	KM	Anand Kumar	Paid	Spares			ME011832	CUSHION RUBBER FRONT	2.000	590.00	0.00	0.00	342.94	685.88	460.94	0.00	921.88	0.00	0.00	14.00	14.00	258.12	"1,180.00"	0.00	0.00	"1,180.00"	0.00	921.88	0.00	0				87081090		0.00					0.00	0.00		2008201070	21-07-2025	"1,180.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008361215	Accidental	09-07-2025	18:44:22	3007387743	3794122503226	31-07-2025	MC2ERHRC0LK180534	KA42B2315	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-10-2020	PUNEETH KUMAR K	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011063144	269548	KM	Anand Kumar	Paid	Spares			ID342189	"HOSE, IC OUTLET"	1.000	"3,465.00"	0.00	0.00	"2,243.44"	"2,243.44"	"2,936.44"	0.00	"2,936.44"	0.00	0.00	9.00	9.00	528.56	"3,465.00"	0.00	0.00	"3,465.00"	0.00	"2,936.44"	0.00	0				40091100		0.00					0.00	0.00		2008201070	21-07-2025	"3,465.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008361215	Accidental	09-07-2025	18:44:22	3007387743	3794122503226	31-07-2025	MC2ERHRC0LK180534	KA42B2315	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-10-2020	PUNEETH KUMAR K	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011063144	269548	KM	Anand Kumar	Paid	Spares			2222562592	HOSE	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		2008201070	21-07-2025	685.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008361215	Accidental	09-07-2025	18:44:22	3007387743	3794122503226	31-07-2025	MC2ERHRC0LK180534	KA42B2315	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-10-2020	PUNEETH KUMAR K	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011063144	269548	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		2008201070	21-07-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008361215	Accidental	09-07-2025	18:44:22	3007387743	3794122503226	31-07-2025	MC2ERHRC0LK180534	KA42B2315	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-10-2020	PUNEETH KUMAR K	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011063144	269548	KM	Shaik Moinuddin	Paid	Local Parts			LP37940295	CABLE TAG	150.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	450.00	0.00	0.00	9.00	9.00	81.00	531.00	0.00	0.00	531.00	0.00	450.00	0.00	0				84822011		0.00					0.00	0.00		2008201070	21-07-2025	531.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008361215	Accidental	09-07-2025	18:44:22	3007387743	3794122503226	31-07-2025	MC2ERHRC0LK180534	KA42B2315	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-10-2020	PUNEETH KUMAR K	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011063144	269548	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		2008201070	21-07-2025	84.48
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008361215	Accidental	09-07-2025	18:44:22	3007387743	3794122503226	31-07-2025	MC2ERHRC0LK180534	KA42B2315	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-10-2020	PUNEETH KUMAR K	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011063144	269548	KM	Anand Kumar	Paid	Spares			ID348306	HOSE COOLANT OUTLET	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	0.00	"1,144.07"	0.00	0.00	9.00	9.00	205.94	"1,350.01"	0.00	0.00	"1,350.01"	0.00	"1,144.07"	0.00	0				39173100		0.00					0.00	0.00		2008201070	21-07-2025	"1,350.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008361215	Accidental	09-07-2025	18:44:22	3007387743	3794122503226	31-07-2025	MC2ERHRC0LK180534	KA42B2315	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-10-2020	PUNEETH KUMAR K	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011063144	269548	KM	Anand Kumar	Paid	Spares			IM300355	REFLECTIVE TAPE DOOR YELLOW (50MM WIDTH)	0.200	"15,410.00"	0.00	0.00	"9,977.32"	"1,995.46"	"13,059.30"	0.00	"2,611.86"	0.00	0.00	9.00	9.00	470.14	"3,082.00"	0.00	0.00	"3,082.00"	0.00	"2,611.86"	0.00	0				39191000		0.00					0.00	0.00		2008201070	21-07-2025	"3,082.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008361215	Accidental	09-07-2025	18:44:22	3007387743	3794122503226	31-07-2025	MC2ERHRC0LK180534	KA42B2315	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-10-2020	PUNEETH KUMAR K	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011063144	269548	KM	Anand Kumar	Paid	Spares			IM300356	FRONT REFLECTIVE TAPE WHITE (50MM WIDTH)	0.200	"15,265.00"	0.00	0.00	"9,883.44"	"1,976.69"	"12,936.45"	0.00	"2,587.29"	0.00	0.00	9.00	9.00	465.72	"3,053.01"	0.00	0.00	"3,053.01"	0.00	"2,587.29"	0.00	0				39191000		0.00					0.00	0.00		2008201070	21-07-2025	"3,053.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008361215	Accidental	09-07-2025	18:44:22	3007387743	3794122503226	31-07-2025	MC2ERHRC0LK180534	KA42B2315	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-10-2020	PUNEETH KUMAR K	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011063144	269548	KM	Anand V S	Paid	Outside Parts			333333	paints parts	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"7,100.00"	0.00	"7,100.00"	0.00	0.00	9.00	9.00	"1,278.00"	"8,378.00"	0.00	0.00	"8,378.00"	0.00	"7,100.00"	0.00	0				84139190		0.00					0.00	0.00		2008201070	21-07-2025	"8,378.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008361215	Accidental	09-07-2025	18:44:22	3007387743	3794122503226	31-07-2025	MC2ERHRC0LK180534	KA42B2315	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-10-2020	PUNEETH KUMAR K	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011063144	269548	KM	Anand Kumar	Paid	Misc. Labor			0117555550	Cabin R & R Incl Crane Charges	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		2008201070	21-07-2025	"10,030.27"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008361215	Accidental	09-07-2025	18:44:22	3007387743	3794122503226	31-07-2025	MC2ERHRC0LK180534	KA42B2315	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-10-2020	PUNEETH KUMAR K	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011063144	269548	KM	Anand Kumar	Paid	Misc. Labor			0117555553	"Radiator, Inter Cooler & Fan Repl Works"	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		2008201070	21-07-2025	"4,720.34"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008361215	Accidental	09-07-2025	18:44:22	3007387743	3794122503226	31-07-2025	MC2ERHRC0LK180534	KA42B2315	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-10-2020	PUNEETH KUMAR K	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011063144	269548	KM	Anand Kumar	Paid	Misc. Labor			0117555554	Cabin Front Mounting Bracket Repl Works	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		2008201070	21-07-2025	"2,123.71"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008361215	Accidental	09-07-2025	18:44:22	3007387743	3794122503226	31-07-2025	MC2ERHRC0LK180534	KA42B2315	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-10-2020	PUNEETH KUMAR K	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011063144	269548	KM	Shaik Moinuddin	Paid	Misc. Labor			0117555555	Chassis Wiring Harness new Repl Works	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		2008201070	21-07-2025	"5,309.95"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008361215	Accidental	09-07-2025	18:44:22	3007387743	3794122503226	31-07-2025	MC2ERHRC0LK180534	KA42B2315	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-10-2020	PUNEETH KUMAR K	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011063144	269548	KM	Shaik Moinuddin	Paid	Misc. Labor			0117555556	Mechanical Works	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		2008201070	21-07-2025	"5,664.12"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008361215	Accidental	09-07-2025	18:44:22	3007387743	3794122503226	31-07-2025	MC2ERHRC0LK180534	KA42B2315	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-10-2020	PUNEETH KUMAR K	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011063144	269548	KM	Shaik Moinuddin	Paid	Misc. Labor			0117555557	Electrical Works	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		2008201070	21-07-2025	"4,130.03"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008361215	Accidental	09-07-2025	18:44:22	3007387743	3794122503226	31-07-2025	MC2ERHRC0LK180534	KA42B2315	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-10-2020	PUNEETH KUMAR K	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011063144	269548	KM	Anand Kumar	Paid	Spares			ID379480	ASSY RADIATOR CUSHION MTG.	1.000	860.00	0.00	0.00	499.88	499.88	671.88	0.00	671.88	0.00	0.00	14.00	14.00	188.12	860.00	0.00	0.00	860.00	0.00	671.88	0.00	0				84099111		0.00					0.00	0.00		2008201070	21-07-2025	860.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008361215	Accidental	09-07-2025	18:44:22	3007387743	3794122503226	31-07-2025	MC2ERHRC0LK180534	KA42B2315	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-10-2020	PUNEETH KUMAR K	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011063144	269548	KM	Anand Kumar	Paid	Outside Parts			333333	Bending sheet	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"4,000.00"	0.00	"4,000.00"	0.00	0.00	9.00	9.00	720.00	"4,720.00"	0.00	0.00	"4,720.00"	0.00	"4,000.00"	0.00	0				84139190		0.00					0.00	0.00		2008201070	21-07-2025	"4,720.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008361215	Accidental	09-07-2025	18:44:22	3007387743	3794122503226	31-07-2025	MC2ERHRC0LK180534	KA42B2315	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-10-2020	PUNEETH KUMAR K	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011063144	269548	KM	Shaik Moinuddin	Paid	Outside Parts			333333	Bending sheet c	1.000	"10,000.00"	0.00	0.00	0.00	0.00	950.00	0.00	950.00	0.00	0.00	9.00	9.00	171.00	"1,121.00"	0.00	0.00	"1,121.00"	0.00	950.00	0.00	0				84139190		0.00					0.00	0.00		2008201070	21-07-2025	"1,121.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008361215	Accidental	09-07-2025	18:44:22	3007387743	3794122503226	31-07-2025	MC2ERHRC0LK180534	KA42B2315	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-10-2020	PUNEETH KUMAR K	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011063144	269548	KM	Ajay Ram	Paid	Outside Parts			333333	Steel Tube	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"1,650.00"	0.00	"1,650.00"	0.00	0.00	9.00	9.00	297.00	"1,947.00"	0.00	0.00	"1,947.00"	0.00	"1,650.00"	0.00	0				84139190		0.00					0.00	0.00		2008201070	21-07-2025	"1,947.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008361215	Accidental	09-07-2025	18:44:22	3007387743	3794122503226	31-07-2025	MC2ERHRC0LK180534	KA42B2315	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-10-2020	PUNEETH KUMAR K	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011063144	269548	KM	Anand Kumar	Paid	Spares			CT2157CW	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		2008201070	21-07-2025	"6,53,460.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008361215	Accidental	09-07-2025	18:44:22	3007387743	3794122503226	31-07-2025	MC2ERHRC0LK180534	KA42B2315	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-10-2020	PUNEETH KUMAR K	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011063144	269548	KM	Anand Kumar	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		2008201070	21-07-2025	"1,914.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008361215	Accidental	09-07-2025	18:44:22	3007387743	3794122503226	31-07-2025	MC2ERHRC0LK180534	KA42B2315	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-10-2020	PUNEETH KUMAR K	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011063144	269548	KM	Anand Kumar	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		2008201070	21-07-2025	"2,200.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008361215	Accidental	09-07-2025	18:44:22	3007387743	3794122503226	31-07-2025	MC2ERHRC0LK180534	KA42B2315	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-10-2020	PUNEETH KUMAR K	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011063144	269548	KM	Anand Kumar	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		2008201070	21-07-2025	385.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008361215	Accidental	09-07-2025	18:44:22	3007387743	3794122503226	31-07-2025	MC2ERHRC0LK180534	KA42B2315	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-10-2020	PUNEETH KUMAR K	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011063144	269548	KM	Anand Kumar	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		2008201070	21-07-2025	"7,914.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008361215	Accidental	09-07-2025	18:44:22	3007387743	3794122503226	31-07-2025	MC2ERHRC0LK180534	KA42B2315	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-10-2020	PUNEETH KUMAR K	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011063144	269548	KM	Anand Kumar	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		2008201070	21-07-2025	"1,220.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008361215	Accidental	09-07-2025	18:44:22	3007387743	3794122503226	31-07-2025	MC2ERHRC0LK180534	KA42B2315	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-10-2020	PUNEETH KUMAR K	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011063144	269548	KM	Anand Kumar	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		2008201070	21-07-2025	"1,220.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008361215	Accidental	09-07-2025	18:44:22	3007387743	3794122503226	31-07-2025	MC2ERHRC0LK180534	KA42B2315	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-10-2020	PUNEETH KUMAR K	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011063144	269548	KM	Anand Kumar	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		2008201070	21-07-2025	325.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008361215	Accidental	09-07-2025	18:44:22	3007387743	3794122503226	31-07-2025	MC2ERHRC0LK180534	KA42B2315	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-10-2020	PUNEETH KUMAR K	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011063144	269548	KM	Anand Kumar	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		2008201070	21-07-2025	"2,525.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008361215	Accidental	09-07-2025	18:44:22	3007387743	3794122503226	31-07-2025	MC2ERHRC0LK180534	KA42B2315	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-10-2020	PUNEETH KUMAR K	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011063144	269548	KM	Anand Kumar	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		2008201070	21-07-2025	795.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008361215	Accidental	09-07-2025	18:44:22	3007387743	3794122503226	31-07-2025	MC2ERHRC0LK180534	KA42B2315	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-10-2020	PUNEETH KUMAR K	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011063144	269548	KM	Anand Kumar	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		2008201070	21-07-2025	795.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008361215	Accidental	09-07-2025	18:44:22	3007387743	3794122503226	31-07-2025	MC2ERHRC0LK180534	KA42B2315	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-10-2020	PUNEETH KUMAR K	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011063144	269548	KM	Anand Kumar	Paid	Spares			IC397071	MUDGUARD 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		2008201070	21-07-2025	"4,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008361215	Accidental	09-07-2025	18:44:22	3007387743	3794122503226	31-07-2025	MC2ERHRC0LK180534	KA42B2315	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-10-2020	PUNEETH KUMAR K	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011063144	269548	KM	Anand Kumar	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		2008201070	21-07-2025	"8,915.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008361215	Accidental	09-07-2025	18:44:22	3007387743	3794122503226	31-07-2025	MC2ERHRC0LK180534	KA42B2315	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-10-2020	PUNEETH KUMAR K	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011063144	269548	KM	Anand Kumar	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		2008201070	21-07-2025	"1,434.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008361215	Accidental	09-07-2025	18:44:22	3007387743	3794122503226	31-07-2025	MC2ERHRC0LK180534	KA42B2315	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-10-2020	PUNEETH KUMAR K	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011063144	269548	KM	Anand Kumar	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		2008201070	21-07-2025	"11,670.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008361215	Accidental	09-07-2025	18:44:22	3007387743	3794122503226	31-07-2025	MC2ERHRC0LK180534	KA42B2315	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-10-2020	PUNEETH KUMAR K	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011063144	269548	KM	Anand Kumar	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		2008201070	21-07-2025	"2,915.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008361215	Accidental	09-07-2025	18:44:22	3007387743	3794122503226	31-07-2025	MC2ERHRC0LK180534	KA42B2315	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-10-2020	PUNEETH KUMAR K	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011063144	269548	KM	Anand Kumar	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		2008201070	21-07-2025	"14,545.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008361215	Accidental	09-07-2025	18:44:22	3007387743	3794122503226	31-07-2025	MC2ERHRC0LK180534	KA42B2315	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-10-2020	PUNEETH KUMAR K	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011063144	269548	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		2008201070	21-07-2025	920.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008361215	Accidental	09-07-2025	18:44:22	3007387743	3794122503226	31-07-2025	MC2ERHRC0LK180534	KA42B2315	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-10-2020	PUNEETH KUMAR K	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011063144	269548	KM	Anand Kumar	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		2008201070	21-07-2025	"2,595.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008361215	Accidental	09-07-2025	18:44:22	3007387743	3794122503226	31-07-2025	MC2ERHRC0LK180534	KA42B2315	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-10-2020	PUNEETH KUMAR K	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011063144	269548	KM	Anand Kumar	Paid	Spares			ID362902	RADIATOR MTG	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		2008201070	21-07-2025	169.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008361215	Accidental	09-07-2025	18:44:22	3007387743	3794122503226	31-07-2025	MC2ERHRC0LK180534	KA42B2315	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-10-2020	PUNEETH KUMAR K	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011063144	269548	KM	Anand Kumar	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		2008201070	21-07-2025	"5,840.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008472311	Free Service	31-07-2025	18:33:08	3007387806	3794162500978	31-07-2025	MC2EAERC0REB49960	KA03AM4103	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	28-05-2024	TAJUDDEEN TAJUDDEEN	TAJUDDEEN TAJUDDEEN	0012426788	Retail/ Fleet Owner	0012426788	26719	KM	Hajaratali Jalikatti	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		2008250215	31-07-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008472311	Free Service	31-07-2025	18:33:08	3007387806	3794162500978	31-07-2025	MC2EAERC0REB49960	KA03AM4103	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	28-05-2024	TAJUDDEEN TAJUDDEEN	TAJUDDEEN TAJUDDEEN	0012426788	Retail/ Fleet Owner	0012426788	26719	KM	Hajaratali Jalikatti	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,047.44"	0.00	0.00	9.00	9.00	368.54	"2,415.98"	0.00	0.00	"2,415.98"	0.00	"2,047.44"	0.00	0				27101972		0.00					0.00	0.00		2008250215	31-07-2025	"2,415.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008472311	Free Service	31-07-2025	18:33:08	3007387806	3794162500978	31-07-2025	MC2EAERC0REB49960	KA03AM4103	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	28-05-2024	TAJUDDEEN TAJUDDEEN	TAJUDDEEN TAJUDDEEN	0012426788	Retail/ Fleet Owner	0012426788	26719	KM	Hajaratali Jalikatti	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		2008250215	31-07-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008472311	Free Service	31-07-2025	18:33:08	3007387806	3794162500978	31-07-2025	MC2EAERC0REB49960	KA03AM4103	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	28-05-2024	TAJUDDEEN TAJUDDEEN	TAJUDDEEN TAJUDDEEN	0012426788	Retail/ Fleet Owner	0012426788	26719	KM	Hajaratali Jalikatti	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		2008250215	31-07-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008472311	Free Service	31-07-2025	18:33:08	3007387806	3794162500978	31-07-2025	MC2EAERC0REB49960	KA03AM4103	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	28-05-2024	TAJUDDEEN TAJUDDEEN	TAJUDDEEN TAJUDDEEN	0012426788	Retail/ Fleet Owner	0012426788	26719	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		2008250215	31-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008472311	Free Service	31-07-2025	18:33:08	3007387806	3794162500978	31-07-2025	MC2EAERC0REB49960	KA03AM4103	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	28-05-2024	TAJUDDEEN TAJUDDEEN	TAJUDDEEN TAJUDDEEN	0012426788	Retail/ Fleet Owner	0012426788	26719	KM	Hajaratali Jalikatti	Paid	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	0.00	"2,495.76"	0.00	0.00	9.00	9.00	449.24	"2,945.00"	0.00	0.00	"2,945.00"	0.00	"2,495.76"	0.00	0				90328910		0.00					0.00	0.00		2008250215	31-07-2025	"2,945.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008472311	Free Service	31-07-2025	18:33:08	3007387806	3794162500978	31-07-2025	MC2EAERC0REB49960	KA03AM4103	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	28-05-2024	TAJUDDEEN TAJUDDEEN	TAJUDDEEN TAJUDDEEN	0012426788	Retail/ Fleet Owner	0012426788	26719	KM	Hajaratali Jalikatti	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"	51770661	010002685528	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00		2008250215	31-07-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008472082	Free Service	31-07-2025	18:01:35	3007387885	3794162500979	31-07-2025	MC2ERHRC0PC224027	KA53AB0896	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	27-06-2023	KNBR EGG TRADERS	KNBR EGG TRADERS	0012143391	Retail/ Fleet Owner	0012143391	84303	KM	Sathish Murugan	Paid	Labor Value			0108261033	FR HUB BOLT RPL 2 PC 1 SIDE ON VEHICLE	0.360	575.00	0.00	0.00	0.00	0.00	0.00	0.00	207.00	0.00	0.00	9.00	9.00	37.26	244.26	0.00	0.00	244.26	0.00	207.00	0.00	0				998714		0.00					0.00	0.00				244.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008472082	Free Service	31-07-2025	18:01:35	3007387885	3794162500979	31-07-2025	MC2ERHRC0PC224027	KA53AB0896	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	27-06-2023	KNBR EGG TRADERS	KNBR EGG TRADERS	0012143391	Retail/ Fleet Owner	0012143391	84303	KM	Sathish Murugan	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	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"	64066029	010002685528	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	4008472082	Free Service	31-07-2025	18:01:35	3007387885	3794162500979	31-07-2025	MC2ERHRC0PC224027	KA53AB0896	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	27-06-2023	KNBR EGG TRADERS	KNBR EGG TRADERS	0012143391	Retail/ Fleet Owner	0012143391	84303	KM	Sathish Murugan	Paid	Local Parts			LP37940058	BULB 12V 21W 1141	1.000	0.00	0.00	0.00	0.00	0.00	23.00	0.00	23.00	0.00	0.00	9.00	9.00	4.14	27.14	0.00	0.00	27.14	0.00	23.00	0.00	0				85122010		0.00					0.00	0.00				27.14
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008472082	Free Service	31-07-2025	18:01:35	3007387885	3794162500979	31-07-2025	MC2ERHRC0PC224027	KA53AB0896	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	27-06-2023	KNBR EGG TRADERS	KNBR EGG TRADERS	0012143391	Retail/ Fleet Owner	0012143391	84303	KM	Sathish Murugan	Paid	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	0.00	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	0.00	180.00	0.00	152.54	0.00	0				32141000		0.00					0.00	0.00				180.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008472082	Free Service	31-07-2025	18:01:35	3007387885	3794162500979	31-07-2025	MC2ERHRC0PC224027	KA53AB0896	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	27-06-2023	KNBR EGG TRADERS	KNBR EGG TRADERS	0012143391	Retail/ Fleet Owner	0012143391	84303	KM	Sathish Murugan	Paid	Spares			IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	2.000	225.00	0.00	0.00	145.68	291.36	190.68	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				73181600		0.00					0.00	0.00				450.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008472082	Free Service	31-07-2025	18:01:35	3007387885	3794162500979	31-07-2025	MC2ERHRC0PC224027	KA53AB0896	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	27-06-2023	KNBR EGG TRADERS	KNBR EGG TRADERS	0012143391	Retail/ Fleet Owner	0012143391	84303	KM	Sathish Murugan	Paid	Spares			IA203210	HUB BOLT FRONT WHEEL (MCV)	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				73181500		0.00					0.00	0.00				360.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008472082	Free Service	31-07-2025	18:01:35	3007387885	3794162500979	31-07-2025	MC2ERHRC0PC224027	KA53AB0896	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	27-06-2023	KNBR EGG TRADERS	KNBR EGG TRADERS	0012143391	Retail/ Fleet Owner	0012143391	84303	KM	Sathish Murugan	Paid	Spares			IM300458	Hub Greasing kit 11.10/11.12	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				40169330		0.00					0.00	0.00				"1,295.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008472082	Free Service	31-07-2025	18:01:35	3007387885	3794162500979	31-07-2025	MC2ERHRC0PC224027	KA53AB0896	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	27-06-2023	KNBR EGG TRADERS	KNBR EGG TRADERS	0012143391	Retail/ Fleet Owner	0012143391	84303	KM	Sathish Murugan	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00				"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008472082	Free Service	31-07-2025	18:01:35	3007387885	3794162500979	31-07-2025	MC2ERHRC0PC224027	KA53AB0896	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	27-06-2023	KNBR EGG TRADERS	KNBR EGG TRADERS	0012143391	Retail/ Fleet Owner	0012143391	84303	KM	Sathish Murugan	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				"4,245.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008472082	Free Service	31-07-2025	18:01:35	3007387885	3794162500979	31-07-2025	MC2ERHRC0PC224027	KA53AB0896	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	27-06-2023	KNBR EGG TRADERS	KNBR EGG TRADERS	0012143391	Retail/ Fleet Owner	0012143391	84303	KM	Sathish Murugan	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				180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008472082	Free Service	31-07-2025	18:01:35	3007387885	3794162500979	31-07-2025	MC2ERHRC0PC224027	KA53AB0896	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	27-06-2023	KNBR EGG TRADERS	KNBR EGG TRADERS	0012143391	Retail/ Fleet Owner	0012143391	84303	KM	Sathish Murugan	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				"4,227.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008472082	Free Service	31-07-2025	18:01:35	3007387885	3794162500979	31-07-2025	MC2ERHRC0PC224027	KA53AB0896	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	27-06-2023	KNBR EGG TRADERS	KNBR EGG TRADERS	0012143391	Retail/ Fleet Owner	0012143391	84303	KM	Sathish Murugan	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	3.000	"1,23,300.00"	0.00	0.00	0.00	0.00	592.12	0.00	"1,776.36"	0.00	0.00	9.00	9.00	319.74	"2,096.10"	0.00	0.00	"2,096.10"	0.00	"1,776.36"	0.00	0				27101990		0.00					0.00	0.00				"2,096.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008472082	Free Service	31-07-2025	18:01:35	3007387885	3794162500979	31-07-2025	MC2ERHRC0PC224027	KA53AB0896	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	27-06-2023	KNBR EGG TRADERS	KNBR EGG TRADERS	0012143391	Retail/ Fleet Owner	0012143391	84303	KM	Sathish Murugan	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					0.00	0.00				"2,275.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008472082	Free Service	31-07-2025	18:01:35	3007387885	3794162500979	31-07-2025	MC2ERHRC0PC224027	KA53AB0896	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	27-06-2023	KNBR EGG TRADERS	KNBR EGG TRADERS	0012143391	Retail/ Fleet Owner	0012143391	84303	KM	Sathish Murugan	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					0.00	0.00				"1,787.47"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008472082	Free Service	31-07-2025	18:01:35	3007387885	3794162500979	31-07-2025	MC2ERHRC0PC224027	KA53AB0896	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	27-06-2023	KNBR EGG TRADERS	KNBR EGG TRADERS	0012143391	Retail/ Fleet Owner	0012143391	84303	KM	Sathish Murugan	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				"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008472438	Onsite	31-07-2025	18:51:43	3007388133	3794122503227	31-07-2025	MC2ENERC0NGB18019	KA03AK3602	LD Truck	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	31-07-2022	AVANEESH CARRIERS	AVANEESH	0011710387	Retail/ Fleet Owner	0011710387	1516564	KM	Farooq A Chittekhan	Paid	Labor Value			0111222012	T/M OIL LEVEL... CHECKING	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		2008250111	31-07-2025	67.86
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008472438	Onsite	31-07-2025	18:51:43	3007388133	3794122503227	31-07-2025	MC2ENERC0NGB18019	KA03AK3602	LD Truck	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	31-07-2022	AVANEESH CARRIERS	AVANEESH	0011710387	Retail/ Fleet Owner	0011710387	1516564	KM	Farooq A Chittekhan	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		2008250111	31-07-2025	"1,289.16"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008472438	Onsite	31-07-2025	18:51:43	3007388133	3794122503227	31-07-2025	MC2ENERC0NGB18019	KA03AK3602	LD Truck	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	31-07-2022	AVANEESH CARRIERS	AVANEESH	0011710387	Retail/ Fleet Owner	0011710387	1516564	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		2008250111	31-07-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008472438	Onsite	31-07-2025	18:51:43	3007388133	3794122503227	31-07-2025	MC2ENERC0NGB18019	KA03AK3602	LD Truck	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	31-07-2022	AVANEESH CARRIERS	AVANEESH	0011710387	Retail/ Fleet Owner	0011710387	1516564	KM	Farooq A Chittekhan	Paid	Labor Value			0110271011	RR. HUB BOLT RPL 1PC 1 SID INC HUB GREAS	1.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	977.50	0.00	0.00	9.00	9.00	175.96	"1,153.46"	0.00	0.00	"1,153.46"	0.00	977.50	0.00	0				998714		0.00					0.00	0.00		2008250111	31-07-2025	"1,153.46"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008472438	Onsite	31-07-2025	18:51:43	3007388133	3794122503227	31-07-2025	MC2ENERC0NGB18019	KA03AK3602	LD Truck	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	31-07-2022	AVANEESH CARRIERS	AVANEESH	0011710387	Retail/ Fleet Owner	0011710387	1516564	KM	Farooq A Chittekhan	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	2.000	325.00	0.00	0.00	0.00	0.00	275.43	0.00	550.86	0.00	0.00	9.00	9.00	99.16	650.02	0.00	0.00	650.02	0.00	550.86	0.00	0				27101974		0.00					0.00	0.00		2008250111	31-07-2025	650.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008472438	Onsite	31-07-2025	18:51:43	3007388133	3794122503227	31-07-2025	MC2ENERC0NGB18019	KA03AK3602	LD Truck	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	31-07-2022	AVANEESH CARRIERS	AVANEESH	0011710387	Retail/ Fleet Owner	0011710387	1516564	KM	Farooq A Chittekhan	Paid	Spares			ME620348	"ME620348, PLUG DUST"	4.000	60.00	0.00	0.00	34.88	139.52	46.88	0.00	187.52	0.00	0.00	14.00	14.00	52.50	240.02	0.00	0.00	240.02	0.00	187.52	0.00	0				87081090		0.00					0.00	0.00		2008250111	31-07-2025	240.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008472438	Onsite	31-07-2025	18:51:43	3007388133	3794122503227	31-07-2025	MC2ENERC0NGB18019	KA03AK3602	LD Truck	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	31-07-2022	AVANEESH CARRIERS	AVANEESH	0011710387	Retail/ Fleet Owner	0011710387	1516564	KM	Farooq A Chittekhan	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		2008250111	31-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008472438	Onsite	31-07-2025	18:51:43	3007388133	3794122503227	31-07-2025	MC2ENERC0NGB18019	KA03AK3602	LD Truck	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	31-07-2022	AVANEESH CARRIERS	AVANEESH	0011710387	Retail/ Fleet Owner	0011710387	1516564	KM	Farooq A Chittekhan	Paid	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	0.00	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	0.00	180.00	0.00	152.54	0.00	0				32141000		0.00					0.00	0.00		2008250111	31-07-2025	180.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008472438	Onsite	31-07-2025	18:51:43	3007388133	3794122503227	31-07-2025	MC2ENERC0NGB18019	KA03AK3602	LD Truck	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	31-07-2022	AVANEESH CARRIERS	AVANEESH	0011710387	Retail/ Fleet Owner	0011710387	1516564	KM	Farooq A Chittekhan	Paid	Spares			IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	7.000	205.00	0.00	0.00	132.73	929.11	173.73	0.00	"1,216.11"	0.00	0.00	9.00	9.00	218.90	"1,435.01"	0.00	0.00	"1,435.01"	0.00	"1,216.11"	0.00	0				73181600		0.00					0.00	0.00		2008250111	31-07-2025	"1,435.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008472438	Onsite	31-07-2025	18:51:43	3007388133	3794122503227	31-07-2025	MC2ENERC0NGB18019	KA03AK3602	LD Truck	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	31-07-2022	AVANEESH CARRIERS	AVANEESH	0011710387	Retail/ Fleet Owner	0011710387	1516564	KM	Farooq A Chittekhan	Paid	Spares			IA451604	Rear Wheel D Bolt VE1100 (10 95)	6.000	170.00	0.00	0.00	110.07	660.42	144.07	0.00	864.42	0.00	0.00	9.00	9.00	155.60	"1,020.02"	0.00	0.00	"1,020.02"	0.00	864.42	0.00	0				73181500		0.00					0.00	0.00		2008250111	31-07-2025	"1,020.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008472438	Onsite	31-07-2025	18:51:43	3007388133	3794122503227	31-07-2025	MC2ENERC0NGB18019	KA03AK3602	LD Truck	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	31-07-2022	AVANEESH CARRIERS	AVANEESH	0011710387	Retail/ Fleet Owner	0011710387	1516564	KM	Farooq A Chittekhan	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,589.84"	0.00	0				87089900		0.00					0.00	0.00		2008250111	31-07-2025	"2,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008471438	Running Repair	31-07-2025	17:02:49	3007388218	3794122503228	31-07-2025	MC2EBKRC0NJB20143	KA53AA7637	LD Truck	Pro2095XP K CBC 22ft BS6 NGB 5S PRM RDL	23-09-2022	LAKSHMANNA B	LAKSHMANNA B	0011602956	Retail/ Fleet Owner	0011602956	490728	KM	Navin Kumar	Warranty	Labor Value			0101110053	ENGINE FRONT COVER REPLACEMENT	16.200	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	"9,315.00"	0.00	0				998714		0.00					0.00	0.00		2008250385	31-07-2025	"10,991.70"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008471438	Running Repair	31-07-2025	17:02:49	3007388218	3794122503228	31-07-2025	MC2EBKRC0NJB20143	KA53AA7637	LD Truck	Pro2095XP K CBC 22ft BS6 NGB 5S PRM RDL	23-09-2022	LAKSHMANNA B	LAKSHMANNA B	0011602956	Retail/ Fleet Owner	0011602956	490728	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		2008250385	31-07-2025	156.05
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008471438	Running Repair	31-07-2025	17:02:49	3007388218	3794122503228	31-07-2025	MC2EBKRC0NJB20143	KA53AA7637	LD Truck	Pro2095XP K CBC 22ft BS6 NGB 5S PRM RDL	23-09-2022	LAKSHMANNA B	LAKSHMANNA B	0011602956	Retail/ Fleet Owner	0011602956	490728	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		2008250385	31-07-2025	305.33
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008471438	Running Repair	31-07-2025	17:02:49	3007388218	3794122503228	31-07-2025	MC2EBKRC0NJB20143	KA53AA7637	LD Truck	Pro2095XP K CBC 22ft BS6 NGB 5S PRM RDL	23-09-2022	LAKSHMANNA B	LAKSHMANNA B	0011602956	Retail/ Fleet Owner	0011602956	490728	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		2008250385	31-07-2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008471438	Running Repair	31-07-2025	17:02:49	3007388218	3794122503228	31-07-2025	MC2EBKRC0NJB20143	KA53AA7637	LD Truck	Pro2095XP K CBC 22ft BS6 NGB 5S PRM RDL	23-09-2022	LAKSHMANNA B	LAKSHMANNA B	0011602956	Retail/ Fleet Owner	0011602956	490728	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		2008250385	31-07-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008471438	Running Repair	31-07-2025	17:02:49	3007388218	3794122503228	31-07-2025	MC2EBKRC0NJB20143	KA53AA7637	LD Truck	Pro2095XP K CBC 22ft BS6 NGB 5S PRM RDL	23-09-2022	LAKSHMANNA B	LAKSHMANNA B	0011602956	Retail/ Fleet Owner	0011602956	490728	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					0.00	0.00		2008250385	31-07-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008471438	Running Repair	31-07-2025	17:02:49	3007388218	3794122503228	31-07-2025	MC2EBKRC0NJB20143	KA53AA7637	LD Truck	Pro2095XP K CBC 22ft BS6 NGB 5S PRM RDL	23-09-2022	LAKSHMANNA B	LAKSHMANNA B	0011602956	Retail/ Fleet Owner	0011602956	490728	KM	Navin Kumar	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		2008250385	31-07-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008471438	Running Repair	31-07-2025	17:02:49	3007388218	3794122503228	31-07-2025	MC2EBKRC0NJB20143	KA53AA7637	LD Truck	Pro2095XP K CBC 22ft BS6 NGB 5S PRM RDL	23-09-2022	LAKSHMANNA B	LAKSHMANNA B	0011602956	Retail/ Fleet Owner	0011602956	490728	KM	Navin Kumar	Paid	Spares			ID354028	GASKET OIL STRAINER	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	25.42	0.00	0				85443000		0.00					0.00	0.00		2008250385	31-07-2025	30.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008471438	Running Repair	31-07-2025	17:02:49	3007388218	3794122503228	31-07-2025	MC2EBKRC0NJB20143	KA53AA7637	LD Truck	Pro2095XP K CBC 22ft BS6 NGB 5S PRM RDL	23-09-2022	LAKSHMANNA B	LAKSHMANNA B	0011602956	Retail/ Fleet Owner	0011602956	490728	KM	Navin Kumar	Warranty	Spares			IM301347	"Cover Assy Kit, E474"	1.000	"14,995.00"	0.00	0.00	"8,715.84"	"8,715.84"	"11,714.84"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,714.84"	0.00	0				87089900		0.00					0.00	0.00		2008250385	31-07-2025	"14,995.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008471438	Running Repair	31-07-2025	17:02:49	3007388218	3794122503228	31-07-2025	MC2EBKRC0NJB20143	KA53AA7637	LD Truck	Pro2095XP K CBC 22ft BS6 NGB 5S PRM RDL	23-09-2022	LAKSHMANNA B	LAKSHMANNA B	0011602956	Retail/ Fleet Owner	0011602956	490728	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	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	86.00	0.00	0				52029900		0.00					-100.00	-86.00		2008250385	31-07-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008471438	Running Repair	31-07-2025	17:02:49	3007388218	3794122503228	31-07-2025	MC2EBKRC0NJB20143	KA53AA7637	LD Truck	Pro2095XP K CBC 22ft BS6 NGB 5S PRM RDL	23-09-2022	LAKSHMANNA B	LAKSHMANNA B	0011602956	Retail/ Fleet Owner	0011602956	490728	KM	Navin Kumar	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	"1,986.79"	0.00	0.00	14.00	14.00	556.30	"2,543.09"	0.00	0.00	"2,543.09"	0.00	"2,027.34"	0.00	0				87089900		0.00					-2.00	-40.55		2008250385	31-07-2025	"2,543.09"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008471438	Running Repair	31-07-2025	17:02:49	3007388218	3794122503228	31-07-2025	MC2EBKRC0NJB20143	KA53AA7637	LD Truck	Pro2095XP K CBC 22ft BS6 NGB 5S PRM RDL	23-09-2022	LAKSHMANNA B	LAKSHMANNA B	0011602956	Retail/ Fleet Owner	0011602956	490728	KM	Navin Kumar	Warranty	Spares			IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	"11,785.00"	0.00	0.00	"6,850.03"	"6,850.03"	"9,207.03"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,207.03"	0.00	0				87089900		0.00					0.00	0.00		2008250385	31-07-2025	"11,784.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008471438	Running Repair	31-07-2025	17:02:49	3007388218	3794122503228	31-07-2025	MC2EBKRC0NJB20143	KA53AA7637	LD Truck	Pro2095XP K CBC 22ft BS6 NGB 5S PRM RDL	23-09-2022	LAKSHMANNA B	LAKSHMANNA B	0011602956	Retail/ Fleet Owner	0011602956	490728	KM	Navin Kumar	Paid	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	0.00	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	0.00	180.00	0.00	152.54	0.00	0				32141000		0.00					0.00	0.00		2008250385	31-07-2025	180.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008460630	Onsite	30-07-2025	10:27:09	3007388262	3794122503229	31-07-2025	MC2EBKRC0MKB07507	KA53AA5984	LD Truck	Pro2095XP P K CBC BS6 CNG NGB 22ft	21-01-2022	HARISH. R	HARISH. R	0010434581	Retail/ Fleet Owner	0010434581	105792	KM	Hajaratali Jalikatti	Paid	Misc. Labor			0117160099	ELECTRICAL 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		2008250719	31-07-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008460630	Onsite	30-07-2025	10:27:09	3007388262	3794122503229	31-07-2025	MC2EBKRC0MKB07507	KA53AA5984	LD Truck	Pro2095XP P K CBC BS6 CNG NGB 22ft	21-01-2022	HARISH. R	HARISH. R	0010434581	Retail/ Fleet Owner	0010434581	105792	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		2008250719	31-07-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008460630	Onsite	30-07-2025	10:27:09	3007388262	3794122503229	31-07-2025	MC2EBKRC0MKB07507	KA53AA5984	LD Truck	Pro2095XP P K CBC BS6 CNG NGB 22ft	21-01-2022	HARISH. R	HARISH. R	0010434581	Retail/ Fleet Owner	0010434581	105792	KM	Hajaratali Jalikatti	Paid	Labor Value			0115142230	Air Compressor Inlet / Outlet hose repla	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		2008250719	31-07-2025	162.84
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008460630	Onsite	30-07-2025	10:27:09	3007388262	3794122503229	31-07-2025	MC2EBKRC0MKB07507	KA53AA5984	LD Truck	Pro2095XP P K CBC BS6 CNG NGB 22ft	21-01-2022	HARISH. R	HARISH. R	0010434581	Retail/ Fleet Owner	0010434581	105792	KM	Hajaratali Jalikatti	Paid	Labor Value			0101168914	Techtool general operations	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		2008250719	31-07-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008460630	Onsite	30-07-2025	10:27:09	3007388262	3794122503229	31-07-2025	MC2EBKRC0MKB07507	KA53AA5984	LD Truck	Pro2095XP P K CBC BS6 CNG NGB 22ft	21-01-2022	HARISH. R	HARISH. R	0010434581	Retail/ Fleet Owner	0010434581	105792	KM	Hajaratali Jalikatti	Paid	Spares			ID377938	AIR INLET HOSE	1.000	930.00	0.00	0.00	602.14	602.14	788.14	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				40169390		0.00					0.00	0.00		2008250719	31-07-2025	930.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008460630	Onsite	30-07-2025	10:27:09	3007388262	3794122503229	31-07-2025	MC2EBKRC0MKB07507	KA53AA5984	LD Truck	Pro2095XP P K CBC BS6 CNG NGB 22ft	21-01-2022	HARISH. R	HARISH. R	0010434581	Retail/ Fleet Owner	0010434581	105792	KM	Hajaratali Jalikatti	Paid	Spares			ID348405	AIR INTAKE DUCT MTG	1.000	895.00	0.00	0.00	520.22	520.22	699.22	0.00	699.22	0.00	0.00	14.00	14.00	195.78	895.00	0.00	0.00	895.00	0.00	699.22	0.00	0				87081090		0.00					0.00	0.00		2008250719	31-07-2025	895.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008473035	Telematics Subscription	31-07-2025	20:26:47	3007388295	3794172500131	31-07-2025	MC2EAERC0PFB32390	KA51AJ3604	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	31-07-2023	SRI VINAYAKA PACKAING PRASHANTH	SRI VINAYAKA PACKAING	0011022742	Retail/ Fleet Owner	0011022742	11153	KM		Paid	External Service Wit			ELLMD002	Eicher Live Price for 2Yr	1.000	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,593.27"	0.00	0.00	9.00	9.00	"1,006.78"	"6,600.05"	0.00	0.00	"6,600.05"	0.00	"6,609.32"	0.00	0				998313		0.00					-15.37	"-1,016.05"				"6,600.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008471016	Preventive Maintenance	31-07-2025	16:25:56	3007388327	3794122503230	31-07-2025	MC2ERHRC0NH213191	KA53AA8210	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	16-12-2022	DIKSHITA TRANSPORTS SERVICE	DIKSHITA TRANSPORTS	0012022696	Retail/ Fleet Owner	0012022696	293224	KM	Ravichandran V	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					0.00	0.00		2008250347	31-07-2025	"1,787.47"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008471016	Preventive Maintenance	31-07-2025	16:25:56	3007388327	3794122503230	31-07-2025	MC2ERHRC0NH213191	KA53AA8210	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	16-12-2022	DIKSHITA TRANSPORTS SERVICE	DIKSHITA TRANSPORTS	0012022696	Retail/ Fleet Owner	0012022696	293224	KM	Ravichandran V	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	6.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,779.66"	0.00	0.00	9.00	9.00	320.34	"2,100.00"	0.00	0.00	"2,100.00"	0.00	"1,779.66"	0.00	0				27101974		0.00					0.00	0.00		2008250347	31-07-2025	"2,100.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008471016	Preventive Maintenance	31-07-2025	16:25:56	3007388327	3794122503230	31-07-2025	MC2ERHRC0NH213191	KA53AA8210	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	16-12-2022	DIKSHITA TRANSPORTS SERVICE	DIKSHITA TRANSPORTS	0012022696	Retail/ Fleet Owner	0012022696	293224	KM	Ravichandran V	Paid	Spares			IC389165	KIT LINER TVS 360X140 STD W/T SPRING	2.000	"2,295.00"	0.00	0.00	"1,485.92"	"2,971.84"	"1,944.92"	0.00	"3,889.84"	0.00	0.00	9.00	9.00	700.18	"4,590.02"	0.00	0.00	"4,590.02"	0.00	"3,889.84"	0.00	0				68138100		0.00					0.00	0.00		2008250347	31-07-2025	"4,590.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008471016	Preventive Maintenance	31-07-2025	16:25:56	3007388327	3794122503230	31-07-2025	MC2ERHRC0NH213191	KA53AA8210	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	16-12-2022	DIKSHITA TRANSPORTS SERVICE	DIKSHITA TRANSPORTS	0012022696	Retail/ Fleet Owner	0012022696	293224	KM	Ravichandran V	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		2008250347	31-07-2025	119.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008471016	Preventive Maintenance	31-07-2025	16:25:56	3007388327	3794122503230	31-07-2025	MC2ERHRC0NH213191	KA53AA8210	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	16-12-2022	DIKSHITA TRANSPORTS SERVICE	DIKSHITA TRANSPORTS	0012022696	Retail/ Fleet Owner	0012022696	293224	KM	Ravichandran V	Paid	Spares			IC379837	AUTO SLACK ADJUSTER LCV/MCV	2.000	"4,820.00"	0.00	0.00	"2,801.63"	"5,603.26"	"3,765.63"	0.00	"7,531.26"	0.00	0.00	14.00	14.00	"2,108.76"	"9,640.02"	0.00	0.00	"9,640.02"	0.00	"7,531.26"	0.00	0				84099191		0.00					0.00	0.00		2008250347	31-07-2025	"9,640.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008471016	Preventive Maintenance	31-07-2025	16:25:56	3007388327	3794122503230	31-07-2025	MC2ERHRC0NH213191	KA53AA8210	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	16-12-2022	DIKSHITA TRANSPORTS SERVICE	DIKSHITA TRANSPORTS	0012022696	Retail/ Fleet Owner	0012022696	293224	KM	Ravichandran V	Paid	Spares			IA203348	"SHIM,KING PIN 0.30MM THK"	10.000	50.00	0.00	0.00	29.06	290.60	39.06	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		2008250347	31-07-2025	499.96
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008471016	Preventive Maintenance	31-07-2025	16:25:56	3007388327	3794122503230	31-07-2025	MC2ERHRC0NH213191	KA53AA8210	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	16-12-2022	DIKSHITA TRANSPORTS SERVICE	DIKSHITA TRANSPORTS	0012022696	Retail/ Fleet Owner	0012022696	293224	KM	Ravichandran V	Paid	Spares			IA336011	"THRUST BEARING, STANDARD"	2.000	535.00	0.00	0.00	346.39	692.78	453.39	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				84828000		0.00					0.00	0.00		2008250347	31-07-2025	"1,070.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008471016	Preventive Maintenance	31-07-2025	16:25:56	3007388327	3794122503230	31-07-2025	MC2ERHRC0NH213191	KA53AA8210	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	16-12-2022	DIKSHITA TRANSPORTS SERVICE	DIKSHITA TRANSPORTS	0012022696	Retail/ Fleet Owner	0012022696	293224	KM	Ravichandran V	Paid	Spares			IA203210	HUB BOLT FRONT WHEEL (MCV)	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				73181500		0.00					0.00	0.00		2008250347	31-07-2025	360.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008471016	Preventive Maintenance	31-07-2025	16:25:56	3007388327	3794122503230	31-07-2025	MC2ERHRC0NH213191	KA53AA8210	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	16-12-2022	DIKSHITA TRANSPORTS SERVICE	DIKSHITA TRANSPORTS	0012022696	Retail/ Fleet Owner	0012022696	293224	KM	Ravichandran V	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	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				38200000		0.00					0.00	0.00		2008250347	31-07-2025	315.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008471016	Preventive Maintenance	31-07-2025	16:25:56	3007388327	3794122503230	31-07-2025	MC2ERHRC0NH213191	KA53AA8210	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	16-12-2022	DIKSHITA TRANSPORTS SERVICE	DIKSHITA TRANSPORTS	0012022696	Retail/ Fleet Owner	0012022696	293224	KM	Ravichandran V	Paid	Spares			IM301196	REAR WHEEL HUB BOLT  2059	1.000	325.00	0.00	0.00	210.42	210.42	275.42	0.00	275.42	0.00	0.00	9.00	9.00	49.58	325.00	0.00	0.00	325.00	0.00	275.42	0.00	0				73181600		0.00					0.00	0.00		2008250347	31-07-2025	325.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008471016	Preventive Maintenance	31-07-2025	16:25:56	3007388327	3794122503230	31-07-2025	MC2ERHRC0NH213191	KA53AA8210	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	16-12-2022	DIKSHITA TRANSPORTS SERVICE	DIKSHITA TRANSPORTS	0012022696	Retail/ Fleet Owner	0012022696	293224	KM	Ravichandran 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		2008250347	31-07-2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008471016	Preventive Maintenance	31-07-2025	16:25:56	3007388327	3794122503230	31-07-2025	MC2ERHRC0NH213191	KA53AA8210	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	16-12-2022	DIKSHITA TRANSPORTS SERVICE	DIKSHITA TRANSPORTS	0012022696	Retail/ Fleet Owner	0012022696	293224	KM	Ravichandran 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		2008250347	31-07-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008471016	Preventive Maintenance	31-07-2025	16:25:56	3007388327	3794122503230	31-07-2025	MC2ERHRC0NH213191	KA53AA8210	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	16-12-2022	DIKSHITA TRANSPORTS SERVICE	DIKSHITA TRANSPORTS	0012022696	Retail/ Fleet Owner	0012022696	293224	KM	Ravichandran 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		2008250347	31-07-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008471016	Preventive Maintenance	31-07-2025	16:25:56	3007388327	3794122503230	31-07-2025	MC2ERHRC0NH213191	KA53AA8210	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	16-12-2022	DIKSHITA TRANSPORTS SERVICE	DIKSHITA TRANSPORTS	0012022696	Retail/ Fleet Owner	0012022696	293224	KM	Ravichandran V	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		2008250347	31-07-2025	156.05
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008471016	Preventive Maintenance	31-07-2025	16:25:56	3007388327	3794122503230	31-07-2025	MC2ERHRC0NH213191	KA53AA8210	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	16-12-2022	DIKSHITA TRANSPORTS SERVICE	DIKSHITA TRANSPORTS	0012022696	Retail/ Fleet Owner	0012022696	293224	KM	Ravichandran V	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		2008250347	31-07-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008471016	Preventive Maintenance	31-07-2025	16:25:56	3007388327	3794122503230	31-07-2025	MC2ERHRC0NH213191	KA53AA8210	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	16-12-2022	DIKSHITA TRANSPORTS SERVICE	DIKSHITA TRANSPORTS	0012022696	Retail/ Fleet Owner	0012022696	293224	KM	Ravichandran 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		2008250347	31-07-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008471016	Preventive Maintenance	31-07-2025	16:25:56	3007388327	3794122503230	31-07-2025	MC2ERHRC0NH213191	KA53AA8210	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	16-12-2022	DIKSHITA TRANSPORTS SERVICE	DIKSHITA TRANSPORTS	0012022696	Retail/ Fleet Owner	0012022696	293224	KM	Ravichandran V	Paid	Labor Value			0110276127	RR HUB O/SEAL ...REPL(Both sides)	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		2008250347	31-07-2025	"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008471016	Preventive Maintenance	31-07-2025	16:25:56	3007388327	3794122503230	31-07-2025	MC2ERHRC0NH213191	KA53AA8210	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	16-12-2022	DIKSHITA TRANSPORTS SERVICE	DIKSHITA TRANSPORTS	0012022696	Retail/ Fleet Owner	0012022696	293224	KM	Ravichandran V	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	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		2008250347	31-07-2025	"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008471016	Preventive Maintenance	31-07-2025	16:25:56	3007388327	3794122503230	31-07-2025	MC2ERHRC0NH213191	KA53AA8210	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	16-12-2022	DIKSHITA TRANSPORTS SERVICE	DIKSHITA TRANSPORTS	0012022696	Retail/ Fleet Owner	0012022696	293224	KM	Ravichandran V	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	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		2008250347	31-07-2025	"2,469.74"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008471016	Preventive Maintenance	31-07-2025	16:25:56	3007388327	3794122503230	31-07-2025	MC2ERHRC0NH213191	KA53AA8210	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	16-12-2022	DIKSHITA TRANSPORTS SERVICE	DIKSHITA TRANSPORTS	0012022696	Retail/ Fleet Owner	0012022696	293224	KM	Ravichandran V	Paid	Labor Value			0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00		2008250347	31-07-2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008471016	Preventive Maintenance	31-07-2025	16:25:56	3007388327	3794122503230	31-07-2025	MC2ERHRC0NH213191	KA53AA8210	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	16-12-2022	DIKSHITA TRANSPORTS SERVICE	DIKSHITA TRANSPORTS	0012022696	Retail/ Fleet Owner	0012022696	293224	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		2008250347	31-07-2025	"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008471016	Preventive Maintenance	31-07-2025	16:25:56	3007388327	3794122503230	31-07-2025	MC2ERHRC0NH213191	KA53AA8210	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	16-12-2022	DIKSHITA TRANSPORTS SERVICE	DIKSHITA TRANSPORTS	0012022696	Retail/ Fleet Owner	0012022696	293224	KM	Ravichandran V	Paid	Spares			IM300458	Hub Greasing kit 11.10/11.12	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				40169330		0.00					0.00	0.00		2008250347	31-07-2025	"1,295.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008471016	Preventive Maintenance	31-07-2025	16:25:56	3007388327	3794122503230	31-07-2025	MC2ERHRC0NH213191	KA53AA8210	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	16-12-2022	DIKSHITA TRANSPORTS SERVICE	DIKSHITA TRANSPORTS	0012022696	Retail/ Fleet Owner	0012022696	293224	KM	Ravichandran V	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,589.84"	0.00	0				87089900		0.00					0.00	0.00		2008250347	31-07-2025	"2,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008471016	Preventive Maintenance	31-07-2025	16:25:56	3007388327	3794122503230	31-07-2025	MC2ERHRC0NH213191	KA53AA8210	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	16-12-2022	DIKSHITA TRANSPORTS SERVICE	DIKSHITA TRANSPORTS	0012022696	Retail/ Fleet Owner	0012022696	293224	KM	Ravichandran 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		2008250347	31-07-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008471016	Preventive Maintenance	31-07-2025	16:25:56	3007388327	3794122503230	31-07-2025	MC2ERHRC0NH213191	KA53AA8210	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	16-12-2022	DIKSHITA TRANSPORTS SERVICE	DIKSHITA TRANSPORTS	0012022696	Retail/ Fleet Owner	0012022696	293224	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		2008250347	31-07-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008471016	Preventive Maintenance	31-07-2025	16:25:56	3007388327	3794122503230	31-07-2025	MC2ERHRC0NH213191	KA53AA8210	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	16-12-2022	DIKSHITA TRANSPORTS SERVICE	DIKSHITA TRANSPORTS	0012022696	Retail/ Fleet Owner	0012022696	293224	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		2008250347	31-07-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008472969	Running Repair	31-07-2025	20:03:29	3007388418	3794122503231	31-07-2025	MC2ERHRC0PCB05721	KA53AB0088	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	Retail/ Fleet Owner	0012071736	347652	KM	Manjunath  Naik	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		2008250788	31-07-2025	"3,121.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008472969	Running Repair	31-07-2025	20:03:29	3007388418	3794122503231	31-07-2025	MC2ERHRC0PCB05721	KA53AB0088	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	Retail/ Fleet Owner	0012071736	347652	KM	Manjunath  Naik	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		2008250788	31-07-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008472969	Running Repair	31-07-2025	20:03:29	3007388418	3794122503231	31-07-2025	MC2ERHRC0PCB05721	KA53AB0088	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	Retail/ Fleet Owner	0012071736	347652	KM	Manjunath  Naik	Paid	Labor Value			0110276127	RR HUB O/SEAL ...REPL(Both sides)	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		2008250788	31-07-2025	"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008472969	Running Repair	31-07-2025	20:03:29	3007388418	3794122503231	31-07-2025	MC2ERHRC0PCB05721	KA53AB0088	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	Retail/ Fleet Owner	0012071736	347652	KM	Manjunath  Naik	Paid	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	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		2008250788	31-07-2025	"1,764.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008472969	Running Repair	31-07-2025	20:03:29	3007388418	3794122503231	31-07-2025	MC2ERHRC0PCB05721	KA53AB0088	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	Retail/ Fleet Owner	0012071736	347652	KM	Manjunath  Naik	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		2008250788	31-07-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008472969	Running Repair	31-07-2025	20:03:29	3007388418	3794122503231	31-07-2025	MC2ERHRC0PCB05721	KA53AB0088	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	Retail/ Fleet Owner	0012071736	347652	KM	Manjunath  Naik	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		2008250788	31-07-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008472969	Running Repair	31-07-2025	20:03:29	3007388418	3794122503231	31-07-2025	MC2ERHRC0PCB05721	KA53AB0088	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	Retail/ Fleet Owner	0012071736	347652	KM	Manjunath  Naik	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		2008250788	31-07-2025	440.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008472969	Running Repair	31-07-2025	20:03:29	3007388418	3794122503231	31-07-2025	MC2ERHRC0PCB05721	KA53AB0088	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	Retail/ Fleet Owner	0012071736	347652	KM	Manjunath  Naik	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					0.00	0.00		2008250788	31-07-2025	"2,275.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008472969	Running Repair	31-07-2025	20:03:29	3007388418	3794122503231	31-07-2025	MC2ERHRC0PCB05721	KA53AB0088	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	Retail/ Fleet Owner	0012071736	347652	KM	Manjunath  Naik	Paid	Spares			IA202955	"BEARING,TAPER ROLLER"	1.000	"2,030.00"	0.00	0.00	"1,314.34"	"1,314.34"	"1,720.34"	0.00	"1,720.34"	0.00	0.00	9.00	9.00	309.66	"2,030.00"	0.00	0.00	"2,030.00"	0.00	"1,720.34"	0.00	0				84822011		0.00					0.00	0.00		2008250788	31-07-2025	"2,030.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008472969	Running Repair	31-07-2025	20:03:29	3007388418	3794122503231	31-07-2025	MC2ERHRC0PCB05721	KA53AB0088	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	Retail/ Fleet Owner	0012071736	347652	KM	Manjunath  Naik	Paid	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	0.00	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	0.00	180.00	0.00	152.54	0.00	0				32141000		0.00					0.00	0.00		2008250788	31-07-2025	180.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008472969	Running Repair	31-07-2025	20:03:29	3007388418	3794122503231	31-07-2025	MC2ERHRC0PCB05721	KA53AB0088	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	Retail/ Fleet Owner	0012071736	347652	KM	Manjunath  Naik	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,652.52"	0.00	0.00	9.00	9.00	297.46	"1,949.98"	0.00	0.00	"1,949.98"	0.00	"1,652.52"	0.00	0				27101974		0.00					0.00	0.00		2008250788	31-07-2025	"1,949.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008472969	Running Repair	31-07-2025	20:03:29	3007388418	3794122503231	31-07-2025	MC2ERHRC0PCB05721	KA53AB0088	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	Retail/ Fleet Owner	0012071736	347652	KM	Manjunath  Naik	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		2008250788	31-07-2025	"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008472969	Running Repair	31-07-2025	20:03:29	3007388418	3794122503231	31-07-2025	MC2ERHRC0PCB05721	KA53AB0088	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	Retail/ Fleet Owner	0012071736	347652	KM	Manjunath  Naik	Paid	Spares			IA203348	"SHIM,KING PIN 0.30MM THK"	5.000	50.00	0.00	0.00	29.06	145.30	39.06	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		2008250788	31-07-2025	249.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008472969	Running Repair	31-07-2025	20:03:29	3007388418	3794122503231	31-07-2025	MC2ERHRC0PCB05721	KA53AB0088	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	Retail/ Fleet Owner	0012071736	347652	KM	Manjunath  Naik	Paid	Spares			IA203347	"SHIM,KING PIN 0.50MM THK"	5.000	30.00	0.00	0.00	17.44	87.20	23.44	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		2008250788	31-07-2025	150.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008472969	Running Repair	31-07-2025	20:03:29	3007388418	3794122503231	31-07-2025	MC2ERHRC0PCB05721	KA53AB0088	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	Retail/ Fleet Owner	0012071736	347652	KM	Manjunath  Naik	Paid	Spares			IM300458	Hub Greasing kit 11.10/11.12	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				40169330		0.00					0.00	0.00		2008250788	31-07-2025	"1,295.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008472969	Running Repair	31-07-2025	20:03:29	3007388418	3794122503231	31-07-2025	MC2ERHRC0PCB05721	KA53AB0088	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	Retail/ Fleet Owner	0012071736	347652	KM	Manjunath  Naik	Paid	Spares			IA336011	"THRUST BEARING, STANDARD"	1.000	535.00	0.00	0.00	346.39	346.39	453.39	0.00	453.39	0.00	0.00	9.00	9.00	81.62	535.01	0.00	0.00	535.01	0.00	453.39	0.00	0				84828000		0.00					0.00	0.00		2008250788	31-07-2025	535.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008472969	Running Repair	31-07-2025	20:03:29	3007388418	3794122503231	31-07-2025	MC2ERHRC0PCB05721	KA53AB0088	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	Retail/ Fleet Owner	0012071736	347652	KM	Manjunath  Naik	Paid	Spares			IA202434	COTTER PIN FR. AXLE - HCV	2.000	150.00	0.00	0.00	87.19	174.38	117.19	0.00	234.38	0.00	0.00	14.00	14.00	65.62	300.00	0.00	0.00	300.00	0.00	234.38	0.00	0				87089900		0.00					0.00	0.00		2008250788	31-07-2025	300.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008363720	Accidental	10-07-2025	12:55:33	3007388531	3794122503232	31-07-2025	MC2ERLRC0PKB09370	KA50B5513	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2023	SMP TRANSPORT PROP RIYAZ A	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012264178	260896	KM	Suresh N	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		2008200868	21-07-2025	"1,220.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008363720	Accidental	10-07-2025	12:55:33	3007388531	3794122503232	31-07-2025	MC2ERLRC0PKB09370	KA50B5513	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2023	SMP TRANSPORT PROP RIYAZ A	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012264178	260896	KM	Suresh N	Paid	Spares			IA353080	FOOTSTEP ASSY 2115 LH	1.000	"3,245.00"	0.00	0.00	"1,886.16"	"1,886.16"	"2,535.16"	0.00	"2,535.16"	0.00	0.00	14.00	14.00	709.84	"3,245.00"	0.00	0.00	"3,245.00"	0.00	"2,535.16"	0.00	0				87089900		0.00					0.00	0.00		2008200868	21-07-2025	"3,245.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008363720	Accidental	10-07-2025	12:55:33	3007388531	3794122503232	31-07-2025	MC2ERLRC0PKB09370	KA50B5513	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2023	SMP TRANSPORT PROP RIYAZ A	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012264178	260896	KM	Mujasim Pasha	Paid	Outside Parts			333333	Tinkering parts	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"26,900.00"	0.00	"26,900.00"	0.00	0.00	9.00	9.00	"4,842.00"	"31,742.00"	0.00	0.00	"31,742.00"	0.00	"26,900.00"	0.00	0				84139190		0.00					0.00	0.00		2008200868	21-07-2025	"31,742.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008363720	Accidental	10-07-2025	12:55:33	3007388531	3794122503232	31-07-2025	MC2ERLRC0PKB09370	KA50B5513	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2023	SMP TRANSPORT PROP RIYAZ A	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012264178	260896	KM	Suresh N	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		2008200868	21-07-2025	"1,220.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008363720	Accidental	10-07-2025	12:55:33	3007388531	3794122503232	31-07-2025	MC2ERLRC0PKB09370	KA50B5513	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2023	SMP TRANSPORT PROP RIYAZ A	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012264178	260896	KM	Suresh N	Paid	Spares			IA349381	FENDER SEAL LH	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		2008200868	21-07-2025	125.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008363720	Accidental	10-07-2025	12:55:33	3007388531	3794122503232	31-07-2025	MC2ERLRC0PKB09370	KA50B5513	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2023	SMP TRANSPORT PROP RIYAZ A	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012264178	260896	KM	Suresh N	Paid	Spares			IA344393	Front Panel BIW Reinforcement Bracket As	1.000	655.00	0.00	0.00	380.72	380.72	511.72	0.00	511.72	0.00	0.00	14.00	14.00	143.28	655.00	0.00	0.00	655.00	0.00	511.72	0.00	0				87081090		0.00					0.00	0.00		2008200868	21-07-2025	655.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008363720	Accidental	10-07-2025	12:55:33	3007388531	3794122503232	31-07-2025	MC2ERLRC0PKB09370	KA50B5513	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2023	SMP TRANSPORT PROP RIYAZ A	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012264178	260896	KM	Ajay Ram	Paid	Outside Parts			333333	Bending sheet	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"4,700.00"	0.00	"4,700.00"	0.00	0.00	9.00	9.00	846.00	"5,546.00"	0.00	0.00	"5,546.00"	0.00	"4,700.00"	0.00	0				84139190		0.00					0.00	0.00		2008200868	21-07-2025	"5,546.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008363720	Accidental	10-07-2025	12:55:33	3007388531	3794122503232	31-07-2025	MC2ERLRC0PKB09370	KA50B5513	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2023	SMP TRANSPORT PROP RIYAZ A	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012264178	260896	KM	Suresh N	Paid	Spares			IA356100	REAR VIEW MIRROR ASSY LH (PRO2114)	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				70099200		0.00					0.00	0.00		2008200868	21-07-2025	"4,495.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008363720	Accidental	10-07-2025	12:55:33	3007388531	3794122503232	31-07-2025	MC2ERLRC0PKB09370	KA50B5513	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2023	SMP TRANSPORT PROP RIYAZ A	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012264178	260896	KM	Suresh N	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		2008200868	21-07-2025	325.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008363720	Accidental	10-07-2025	12:55:33	3007388531	3794122503232	31-07-2025	MC2ERLRC0PKB09370	KA50B5513	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2023	SMP TRANSPORT PROP RIYAZ A	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012264178	260896	KM	Suresh N	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		2008200868	21-07-2025	"2,225.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008363720	Accidental	10-07-2025	12:55:33	3007388531	3794122503232	31-07-2025	MC2ERLRC0PKB09370	KA50B5513	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2023	SMP TRANSPORT PROP RIYAZ A	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012264178	260896	KM	Suresh N	Paid	Outside Parts			333333	Bending sheet	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"31,500.00"	0.00	"31,500.00"	0.00	0.00	9.00	9.00	"5,670.00"	"37,170.00"	0.00	0.00	"37,170.00"	0.00	"31,500.00"	0.00	0				84139190		0.00					0.00	0.00		2008200868	21-07-2025	"37,170.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008363720	Accidental	10-07-2025	12:55:33	3007388531	3794122503232	31-07-2025	MC2ERLRC0PKB09370	KA50B5513	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2023	SMP TRANSPORT PROP RIYAZ A	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012264178	260896	KM	Shaik Moinuddin	Paid	Outside Parts			333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"4,700.00"	0.00	"4,700.00"	0.00	0.00	9.00	9.00	846.00	"5,546.00"	0.00	0.00	"5,546.00"	0.00	"4,700.00"	0.00	0				84139190		0.00					0.00	0.00		2008200868	21-07-2025	"5,546.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008363720	Accidental	10-07-2025	12:55:33	3007388531	3794122503232	31-07-2025	MC2ERLRC0PKB09370	KA50B5513	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2023	SMP TRANSPORT PROP RIYAZ A	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012264178	260896	KM	Suresh N	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		2008200868	21-07-2025	"2,930.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008363720	Accidental	10-07-2025	12:55:33	3007388531	3794122503232	31-07-2025	MC2ERLRC0PKB09370	KA50B5513	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2023	SMP TRANSPORT PROP RIYAZ A	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012264178	260896	KM	Suresh N	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		2008200868	21-07-2025	"3,195.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008363720	Accidental	10-07-2025	12:55:33	3007388531	3794122503232	31-07-2025	MC2ERLRC0PKB09370	KA50B5513	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2023	SMP TRANSPORT PROP RIYAZ A	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012264178	260896	KM	Suresh N	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		2008200868	21-07-2025	"1,524.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008363720	Accidental	10-07-2025	12:55:33	3007388531	3794122503232	31-07-2025	MC2ERLRC0PKB09370	KA50B5513	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2023	SMP TRANSPORT PROP RIYAZ A	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012264178	260896	KM	Suresh N	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		2008200868	21-07-2025	"1,524.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008363720	Accidental	10-07-2025	12:55:33	3007388531	3794122503232	31-07-2025	MC2ERLRC0PKB09370	KA50B5513	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2023	SMP TRANSPORT PROP RIYAZ A	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012264178	260896	KM	Suresh N	Paid	Spares			IE328095	SIDE INDICATOR LH/RH	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				85122010		0.00					0.00	0.00		2008200868	21-07-2025	560.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008363720	Accidental	10-07-2025	12:55:33	3007388531	3794122503232	31-07-2025	MC2ERLRC0PKB09370	KA50B5513	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2023	SMP TRANSPORT PROP RIYAZ A	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012264178	260896	KM	Suresh N	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		2008200868	21-07-2025	199.90
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008363720	Accidental	10-07-2025	12:55:33	3007388531	3794122503232	31-07-2025	MC2ERLRC0PKB09370	KA50B5513	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2023	SMP TRANSPORT PROP RIYAZ A	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012264178	260896	KM	Suresh N	Paid	Spares			IA331278	EICHER STICKER FOR DOOR (WHITE)	2.000	280.00	0.00	0.00	181.29	362.58	237.29	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				39199010		0.00					0.00	0.00		2008200868	21-07-2025	560.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008363720	Accidental	10-07-2025	12:55:33	3007388531	3794122503232	31-07-2025	MC2ERLRC0PKB09370	KA50B5513	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2023	SMP TRANSPORT PROP RIYAZ A	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012264178	260896	KM	Suresh N	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		2008200868	21-07-2025	"7,914.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008363720	Accidental	10-07-2025	12:55:33	3007388531	3794122503232	31-07-2025	MC2ERLRC0PKB09370	KA50B5513	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2023	SMP TRANSPORT PROP RIYAZ A	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012264178	260896	KM	Suresh N	Paid	Spares			IA342282PR	DOOR ASSY LH (2.0M)	1.000	"16,075.00"	0.00	0.00	"9,343.59"	"9,343.59"	"12,558.59"	0.00	"12,558.59"	0.00	0.00	14.00	14.00	"3,516.40"	"16,074.99"	0.00	0.00	"16,074.99"	0.00	"12,558.59"	0.00	0				87089900		0.00					0.00	0.00		2008200868	21-07-2025	"16,074.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008363720	Accidental	10-07-2025	12:55:33	3007388531	3794122503232	31-07-2025	MC2ERLRC0PKB09370	KA50B5513	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2023	SMP TRANSPORT PROP RIYAZ A	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012264178	260896	KM	Suresh N	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		2008200868	21-07-2025	904.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008363720	Accidental	10-07-2025	12:55:33	3007388531	3794122503232	31-07-2025	MC2ERLRC0PKB09370	KA50B5513	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2023	SMP TRANSPORT PROP RIYAZ A	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012264178	260896	KM	Suresh N	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		2008200868	21-07-2025	"8,665.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008363720	Accidental	10-07-2025	12:55:33	3007388531	3794122503232	31-07-2025	MC2ERLRC0PKB09370	KA50B5513	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2023	SMP TRANSPORT PROP RIYAZ A	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012264178	260896	KM	Suresh N	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		2008200868	21-07-2025	349.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008363720	Accidental	10-07-2025	12:55:33	3007388531	3794122503232	31-07-2025	MC2ERLRC0PKB09370	KA50B5513	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2023	SMP TRANSPORT PROP RIYAZ A	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012264178	260896	KM	Shaik Moinuddin	Paid	Misc. Labor			0117555559	Front Mask Replacement Works	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		2008200868	21-07-2025	"2,123.71"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008363720	Accidental	10-07-2025	12:55:33	3007388531	3794122503232	31-07-2025	MC2ERLRC0PKB09370	KA50B5513	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2023	SMP TRANSPORT PROP RIYAZ A	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012264178	260896	KM	Shaik Moinuddin	Paid	Misc. Labor			0117120099	LH Fender Replacement Works	0.957	575.00	0.00	0.00	0.00	0.00	0.00	0.00	550.28	0.00	0.00	9.00	9.00	99.06	649.34	0.00	0.00	649.34	0.00	550.28	0.00	0				998714		0.00					0.00	0.00		2008200868	21-07-2025	649.34
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008363720	Accidental	10-07-2025	12:55:33	3007388531	3794122503232	31-07-2025	MC2ERLRC0PKB09370	KA50B5513	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2023	SMP TRANSPORT PROP RIYAZ A	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012264178	260896	KM	Shaik Moinuddin	Paid	Misc. Labor			0117130099	LH Door Repl Works Incl Accessories	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		2008200868	21-07-2025	"2,123.71"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008363720	Accidental	10-07-2025	12:55:33	3007388531	3794122503232	31-07-2025	MC2ERLRC0PKB09370	KA50B5513	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2023	SMP TRANSPORT PROP RIYAZ A	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012264178	260896	KM	Ajay Ram	Paid	Misc. Labor			0117150099	LH Structure Repair / Tinkering Works	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		2008200868	21-07-2025	"6,489.86"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008363720	Accidental	10-07-2025	12:55:33	3007388531	3794122503232	31-07-2025	MC2ERLRC0PKB09370	KA50B5513	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2023	SMP TRANSPORT PROP RIYAZ A	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012264178	260896	KM	Shaik Moinuddin	Paid	Misc. Labor			0117160099	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		2008200868	21-07-2025	"1,416.03"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008363720	Accidental	10-07-2025	12:55:33	3007388531	3794122503232	31-07-2025	MC2ERLRC0PKB09370	KA50B5513	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2023	SMP TRANSPORT PROP RIYAZ A	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012264178	260896	KM	Nagaraj M	Paid	Outside Parts			333333	paints parts	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"15,000.00"	0.00	"15,000.00"	0.00	0.00	9.00	9.00	"2,700.00"	"17,700.00"	0.00	0.00	"17,700.00"	0.00	"15,000.00"	0.00	0				84139190		0.00					0.00	0.00		2008200868	21-07-2025	"17,700.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008363720	Accidental	10-07-2025	12:55:33	3007388531	3794122503232	31-07-2025	MC2ERLRC0PKB09370	KA50B5513	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2023	SMP TRANSPORT PROP RIYAZ A	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012264178	260896	KM	Ajay Ram	Paid	Misc. Labor			0117555557	Front Windshield Glass R & R	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		2008200868	21-07-2025	"3,304.29"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008363720	Accidental	10-07-2025	12:55:33	3007388531	3794122503232	31-07-2025	MC2ERLRC0PKB09370	KA50B5513	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2023	SMP TRANSPORT PROP RIYAZ A	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012264178	260896	KM	Shaik Moinuddin	Paid	Misc. Labor			0117555556	Front Bumper & Bezzels R & R	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		2008200868	21-07-2025	"1,475.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008363720	Accidental	10-07-2025	12:55:33	3007388531	3794122503232	31-07-2025	MC2ERLRC0PKB09370	KA50B5513	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2023	SMP TRANSPORT PROP RIYAZ A	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012264178	260896	KM	Shaik Moinuddin	Paid	Misc. Labor			0117555554	Electrical Works	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		2008200868	21-07-2025	"2,123.71"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008363720	Accidental	10-07-2025	12:55:33	3007388531	3794122503232	31-07-2025	MC2ERLRC0PKB09370	KA50B5513	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2023	SMP TRANSPORT PROP RIYAZ A	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012264178	260896	KM	Anand V S	Paid	Misc. Labor			0117555553	Cabin Child Parts Painting Incl Material	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		2008200868	21-07-2025	"14,160.29"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008363720	Accidental	10-07-2025	12:55:33	3007388531	3794122503232	31-07-2025	MC2ERLRC0PKB09370	KA50B5513	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2023	SMP TRANSPORT PROP RIYAZ A	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012264178	260896	KM	Mujasim Pasha	Paid	Misc. Labor			0117555552	Container Repair / Tinkering Works	60.870	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,000.25"	0.00	0.00	9.00	9.00	"6,300.04"	"41,300.29"	0.00	0.00	"41,300.29"	0.00	"35,000.25"	0.00	0				998714		0.00					0.00	0.00		2008200868	21-07-2025	"41,300.29"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008363720	Accidental	10-07-2025	12:55:33	3007388531	3794122503232	31-07-2025	MC2ERLRC0PKB09370	KA50B5513	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2023	SMP TRANSPORT PROP RIYAZ A	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012264178	260896	KM	Nagaraj M	Paid	Misc. Labor			0117555551	Container Painting Works	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		2008200868	21-07-2025	"21,239.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008363720	Accidental	10-07-2025	12:55:33	3007388531	3794122503232	31-07-2025	MC2ERLRC0PKB09370	KA50B5513	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2023	SMP TRANSPORT PROP RIYAZ A	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012264178	260896	KM	Suresh N	Paid	Misc. Labor			0117555550	Mechanical 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		2008200868	21-07-2025	"2,950.12"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008363720	Accidental	10-07-2025	12:55:33	3007388531	3794122503232	31-07-2025	MC2ERLRC0PKB09370	KA50B5513	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2023	SMP TRANSPORT PROP RIYAZ A	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012264178	260896	KM	Anand V S	Paid	Outside Parts			333333	paints parts	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"13,100.00"	0.00	"13,100.00"	0.00	0.00	9.00	9.00	"2,358.00"	"15,458.00"	0.00	0.00	"15,458.00"	0.00	"13,100.00"	0.00	0				84139190		0.00					0.00	0.00		2008200868	21-07-2025	"15,458.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008363720	Accidental	10-07-2025	12:55:33	3007388531	3794122503232	31-07-2025	MC2ERLRC0PKB09370	KA50B5513	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2023	SMP TRANSPORT PROP RIYAZ A	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012264178	260896	KM	Suresh N	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		2008200868	21-07-2025	126.72
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008363720	Accidental	10-07-2025	12:55:33	3007388531	3794122503232	31-07-2025	MC2ERLRC0PKB09370	KA50B5513	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2023	SMP TRANSPORT PROP RIYAZ A	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012264178	260896	KM	Suresh N	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		2008200868	21-07-2025	354.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008363720	Accidental	10-07-2025	12:55:33	3007388531	3794122503232	31-07-2025	MC2ERLRC0PKB09370	KA50B5513	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2023	SMP TRANSPORT PROP RIYAZ A	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012264178	260896	KM	Suresh N	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		2008200868	21-07-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008363720	Accidental	10-07-2025	12:55:33	3007388531	3794122503232	31-07-2025	MC2ERLRC0PKB09370	KA50B5513	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2023	SMP TRANSPORT PROP RIYAZ A	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012264178	260896	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		2008200868	21-07-2025	760.02
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008472961	Running Repair	31-07-2025	20:02:08	3007388651	3794122503234	31-07-2025	MC2H3MRC0NJ214268	TN85U7851	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	31-12-2023	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	150761	KM	Fakrul Islam Mazumder	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	18.00	0.00	0.00	4.32	28.32	0.00	0.00	28.32	0.00	24.00	0.00	0				68052040		0.00					0.00	0.00				28.32
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008472961	Running Repair	31-07-2025	20:02:08	3007388651	3794122503234	31-07-2025	MC2H3MRC0NJ214268	TN85U7851	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	31-12-2023	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	150761	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	5.00	0.00	0.00	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	22	Tamil Nadu	SOUTH-2	4008472961	Running Repair	31-07-2025	20:02:08	3007388651	3794122503234	31-07-2025	MC2H3MRC0NJ214268	TN85U7851	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	31-12-2023	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	150761	KM	Fakrul Islam Mazumder	Warranty	Spares			ID340215	ASSY OIL COOLER	1.000	"20,795.00"	0.00	0.00	"12,087.09"	"12,087.09"	"16,246.09"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,246.09"	0.00	0				84099911		0.00					0.00	0.00				"20,795.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008472961	Running Repair	31-07-2025	20:02:08	3007388651	3794122503234	31-07-2025	MC2H3MRC0NJ214268	TN85U7851	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	31-12-2023	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	150761	KM	Fakrul Islam Mazumder	Warranty	Spares			IF000371	"O RING, OIL COOLER (HCV)"	2.000	190.00	0.00	0.00	123.02	246.04	161.02	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	322.04	0.00	0				40169330		0.00					0.00	0.00				380.01
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008472961	Running Repair	31-07-2025	20:02:08	3007388651	3794122503234	31-07-2025	MC2H3MRC0NJ214268	TN85U7851	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	31-12-2023	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	150761	KM	Fakrul Islam Mazumder	Warranty	Spares			ID312811	Gasket Housing oil cooler cum filter	1.000	660.00	0.00	0.00	427.32	427.32	559.32	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	559.32	0.00	0				84841090		0.00					0.00	0.00				660.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008472961	Running Repair	31-07-2025	20:02:08	3007388651	3794122503234	31-07-2025	MC2H3MRC0NJ214268	TN85U7851	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	31-12-2023	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	150761	KM	Fakrul Islam Mazumder	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	18.00	0.00	0.00	25.93	170.00	0.00	0.00	170.00	0.00	144.07	0.00	0				32141000		0.00					0.00	0.00				170.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008472961	Running Repair	31-07-2025	20:02:08	3007388651	3794122503234	31-07-2025	MC2H3MRC0NJ214268	TN85U7851	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	31-12-2023	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	150761	KM	Fakrul Islam Mazumder	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	18.00	0.00	0.00	395.85	"2,595.00"	0.00	0.00	"2,595.00"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00				"2,595.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008472961	Running Repair	31-07-2025	20:02:08	3007388651	3794122503234	31-07-2025	MC2H3MRC0NJ214268	TN85U7851	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	31-12-2023	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	150761	KM	Fakrul Islam Mazumder	Paid	Spares			MF660063	GASKET (10)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	18.00	0.00	0.00	3.05	20.01	0.00	0.00	20.01	0.00	16.96	0.00	0				74152100		0.00					0.00	0.00				20.01
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008472961	Running Repair	31-07-2025	20:02:08	3007388651	3794122503234	31-07-2025	MC2H3MRC0NJ214268	TN85U7851	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	31-12-2023	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	150761	KM	Fakrul Islam Mazumder	Paid	Local Parts			LP37940295	CABLE TAG	5.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	15.00	0.00	18.00	0.00	0.00	2.70	17.70	0.00	0.00	17.70	0.00	15.00	0.00	0				84822011		0.00					0.00	0.00				17.70
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008472961	Running Repair	31-07-2025	20:02:08	3007388651	3794122503234	31-07-2025	MC2H3MRC0NJ214268	TN85U7851	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	31-12-2023	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	150761	KM	Fakrul Islam Mazumder	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	18.00	0.00	0.00	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				"1,575.01"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008472961	Running Repair	31-07-2025	20:02:08	3007388651	3794122503234	31-07-2025	MC2H3MRC0NJ214268	TN85U7851	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	31-12-2023	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	150761	KM	Fakrul Islam Mazumder	Warranty	Labor Value			0101123010	ENGINE OIL COOLER REPLACEMENT	2.300	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	"1,322.50"	0.00	0				998714		0.00					0.00	0.00				"1,560.55"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008472961	Running Repair	31-07-2025	20:02:08	3007388651	3794122503234	31-07-2025	MC2H3MRC0NJ214268	TN85U7851	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	31-12-2023	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	150761	KM	Fakrul Islam Mazumder	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	4008473160	Onsite	31-07-2025	21:07:10	3007388658	3794122503235	31-07-2025	MC2CASRC0PF094104	KA53AB2054	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	JS Group Of Transport	JS Group	0012486743	Retail/ Fleet Owner	0012486743	228421	KM		Warranty	Misc. Labor			0117310099	TYRE AS PER PRO RATA	50.000	575.00	0.00	0.00	0.00	0.00	0.00	"23,000.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	"28,750.00"	"27,140.00"	0	010002685783	Warranty Claim New	Normal Claim type	998714	3794N250701052	0.00					0.00	0.00				"33,925.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008473266	Onsite	31-07-2025	21:16:34	3007388696	3794122503236	31-07-2025	MC2CASRC0RG114814	KA53AB7906	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	23-08-2024	JS Group Of Transport	JS Group	0012486743	Retail/ Fleet Owner	0012486743	103474	KM		Warranty	Misc. Labor			0117310099	TYRE AS PER PRO RATA	80.000	575.00	0.00	0.00	0.00	0.00	0.00	"36,800.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	"46,000.00"	"43,424.00"	0	010002685786	Warranty Claim New	Normal Claim type	998714	3794N250701053	0.00					0.00	0.00				"54,280.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008473323	Onsite	31-07-2025	21:23:24	3007388731	3794122503237	31-07-2025	MC2CASRC0RG113802	KA53AB7913	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	23-08-2024	JS Group Of Transport	JS Group	0012486743	Retail/ Fleet Owner	0012486743	87114	KM		Warranty	Misc. Labor			0117310099	TYRE AS PER PRO RATA	90.000	575.00	0.00	0.00	0.00	0.00	0.00	"41,400.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	"51,750.00"	"48,852.00"	0	010002685845	Warranty Claim New	Normal Claim type	998714	3794N250701054	0.00					0.00	0.00				"61,065.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008473351	Onsite	31-07-2025	21:29:30	3007388766	3794122503238	31-07-2025	MC2CASRC0RG113803	KA53AB7909	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	23-08-2024	JS Group Of Transport	JS Group	0012486743	Retail/ Fleet Owner	0012486743	76202	KM		Warranty	Misc. Labor			0117310099	TYRE AS PER PRO RATA	91.000	575.00	0.00	0.00	0.00	0.00	0.00	"41,860.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	"52,325.00"	"49,394.80"	0	010002685846	Warranty Claim New	Normal Claim type	998714	3794N250701055	0.00					0.00	0.00				"61,743.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008473359	Onsite	31-07-2025	21:35:50	3007388795	3794122503239	31-07-2025	MC2CASRC0RG113806	KA53AB7901	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	27-08-2024	JS Group Of Transport	JS Group	0012486743	Retail/ Fleet Owner	0012486743	96724	KM		Warranty	Misc. Labor			0117310099	TYRE AS PER PRO RATA	90.000	575.00	0.00	0.00	0.00	0.00	0.00	"41,400.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	"51,750.00"	"48,852.00"	0	010002685847	Warranty Claim New	Normal Claim type	998714	3794N250701056	0.00					0.00	0.00				"61,065.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008473379	Onsite	31-07-2025	21:44:28	3007388843	3794122503240	31-07-2025	MC2CASRC0RA105289	KA53AB7896	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	28-08-2024	JS Group Of Transport	JS Group	0012486743	Retail/ Fleet Owner	0012486743	76706	KM		Warranty	Misc. Labor			0117310099	Miscellaneous wheel & Tyre	92.000	575.00	0.00	0.00	0.00	0.00	0.00	"42,320.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	"52,900.00"	"49,937.60"	0	010002685849	Warranty Claim New	Normal Claim type	998714	3794N250701057	0.00					0.00	0.00				"62,422.00"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008462671	Breakdown Order	30-07-2025	13:24:44	3007388896	3794122503241	31-07-2025	MC2CASRF0NM083510	HR38AE0282	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	09-01-2023	Tejas Cargo India Limited	Tejas Cargo India Limited	0011600942	KAM	0011600942	400463	KM	Satyananda S	Paid	Spares			ID343469	CLUTCH DISC ASSY DIA 362	1.000	"9,685.00"	0.00	0.00	"5,629.41"	"5,629.41"	"7,566.41"	0.00	"7,566.41"	0.00	28.00	0.00	0.00	"2,118.59"	"9,685.00"	0.00	0.00	"9,685.00"	0.00	"7,566.41"	0.00	0				87089300		0.00					0.00	0.00		2008244484	30-07-2025	"9,685.00"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008462671	Breakdown Order	30-07-2025	13:24:44	3007388896	3794122503241	31-07-2025	MC2CASRF0NM083510	HR38AE0282	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	09-01-2023	Tejas Cargo India Limited	Tejas Cargo India Limited	0011600942	KAM	0011600942	400463	KM	Satyananda S	Paid	Spares			ID343468	COVER ASSEMBLY	1.000	"12,600.00"	0.00	0.00	"7,323.75"	"7,323.75"	"9,843.75"	0.00	"9,843.75"	0.00	28.00	0.00	0.00	"2,756.25"	"12,600.00"	0.00	0.00	"12,600.00"	0.00	"9,843.75"	0.00	0				87089300		0.00					0.00	0.00		2008244484	30-07-2025	"12,600.00"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008462671	Breakdown Order	30-07-2025	13:24:44	3007388896	3794122503241	31-07-2025	MC2CASRF0NM083510	HR38AE0282	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	09-01-2023	Tejas Cargo India Limited	Tejas Cargo India Limited	0011600942	KAM	0011600942	400463	KM	Satyananda S	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	0.00	"1,343.22"	0.00	18.00	0.00	0.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	"1,343.22"	0.00	0				84828000		0.00					0.00	0.00		2008244484	30-07-2025	"1,585.00"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008462671	Breakdown Order	30-07-2025	13:24:44	3007388896	3794122503241	31-07-2025	MC2CASRF0NM083510	HR38AE0282	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	09-01-2023	Tejas Cargo India Limited	Tejas Cargo India Limited	0011600942	KAM	0011600942	400463	KM	Satyananda S	Warranty	Spares			ID370840	CONSTANT MESH GEARCOUNTER SHAFT	1.000	"6,390.00"	0.00	0.00	"3,714.19"	"3,714.19"	"4,992.19"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,992.19"	0.00	0				87089900		0.00					0.00	0.00		2008244484	30-07-2025	"6,390.00"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008462671	Breakdown Order	30-07-2025	13:24:44	3007388896	3794122503241	31-07-2025	MC2CASRF0NM083510	HR38AE0282	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	09-01-2023	Tejas Cargo India Limited	Tejas Cargo India Limited	0011600942	KAM	0011600942	400463	KM	Satyananda S	Warranty	Spares			ID205397	SYNCRONISER ASSY 5TH/6TH - ET80s6	1.000	"10,975.00"	0.00	0.00	"6,379.22"	"6,379.22"	"8,574.22"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,574.22"	0.00	0				87089900		0.00					0.00	0.00		2008244484	30-07-2025	"10,975.00"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008462671	Breakdown Order	30-07-2025	13:24:44	3007388896	3794122503241	31-07-2025	MC2CASRF0NM083510	HR38AE0282	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	09-01-2023	Tejas Cargo India Limited	Tejas Cargo India Limited	0011600942	KAM	0011600942	400463	KM	Satyananda S	Warranty	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,084.75"	0.00	0				84825011		0.00					0.00	0.00		2008244484	30-07-2025	"1,280.01"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008462671	Breakdown Order	30-07-2025	13:24:44	3007388896	3794122503241	31-07-2025	MC2CASRF0NM083510	HR38AE0282	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	09-01-2023	Tejas Cargo India Limited	Tejas Cargo India Limited	0011600942	KAM	0011600942	400463	KM	Satyananda S	Warranty	Spares			ID200385	"ID200385, NUT M 36*1.5"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	173.73	0.00	0				73181600		0.00					0.00	0.00		2008244484	30-07-2025	205.00
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008462671	Breakdown Order	30-07-2025	13:24:44	3007388896	3794122503241	31-07-2025	MC2CASRF0NM083510	HR38AE0282	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	09-01-2023	Tejas Cargo India Limited	Tejas Cargo India Limited	0011600942	KAM	0011600942	400463	KM	Satyananda S	Paid	Spares			ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	0.00	707.63	0.00	18.00	0.00	0.00	127.37	835.00	0.00	0.00	835.00	0.00	707.63	0.00	0				40169330		0.00					0.00	0.00		2008244484	30-07-2025	835.00
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008462671	Breakdown Order	30-07-2025	13:24:44	3007388896	3794122503241	31-07-2025	MC2CASRF0NM083510	HR38AE0282	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	09-01-2023	Tejas Cargo India Limited	Tejas Cargo India Limited	0011600942	KAM	0011600942	400463	KM	Satyananda S	Warranty	Spares			ID304996	SYN. RING (Carburised)	3.000	"4,175.00"	0.00	0.00	"2,426.72"	"7,280.16"	"3,261.72"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,785.16"	0.00	0				87089900		0.00					0.00	0.00		2008244484	30-07-2025	"12,525.00"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008462671	Breakdown Order	30-07-2025	13:24:44	3007388896	3794122503241	31-07-2025	MC2CASRF0NM083510	HR38AE0282	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	09-01-2023	Tejas Cargo India Limited	Tejas Cargo India Limited	0011600942	KAM	0011600942	400463	KM	Satyananda S	Warranty	Spares			ID312324	ASSY. 4th 5th Synchro	1.000	"20,940.00"	0.00	0.00	"12,171.38"	"12,171.38"	"16,359.38"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,359.38"	0.00	0				87089900		0.00					0.00	0.00		2008244484	30-07-2025	"20,940.01"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008462671	Breakdown Order	30-07-2025	13:24:44	3007388896	3794122503241	31-07-2025	MC2CASRF0NM083510	HR38AE0282	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	09-01-2023	Tejas Cargo India Limited	Tejas Cargo India Limited	0011600942	KAM	0011600942	400463	KM	Satyananda S	Warranty	Spares			ID380909	Drive Pinion	1.000	"7,685.00"	0.00	0.00	"4,466.91"	"4,466.91"	"6,003.91"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,003.91"	0.00	0				87089900		0.00					0.00	0.00		2008244484	30-07-2025	"7,685.00"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008462671	Breakdown Order	30-07-2025	13:24:44	3007388896	3794122503241	31-07-2025	MC2CASRF0NM083510	HR38AE0282	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	09-01-2023	Tejas Cargo India Limited	Tejas Cargo India Limited	0011600942	KAM	0011600942	400463	KM	Satyananda S	Warranty	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.54	0.00	0				32141000		0.00					0.00	0.00		2008244484	30-07-2025	180.00
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008462671	Breakdown Order	30-07-2025	13:24:44	3007388896	3794122503241	31-07-2025	MC2CASRF0NM083510	HR38AE0282	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	09-01-2023	Tejas Cargo India Limited	Tejas Cargo India Limited	0011600942	KAM	0011600942	400463	KM	Satyananda S	Warranty	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00	0.00	0.00	14.53	14.53	19.53	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.53	0.00	0				87089900		0.00					0.00	0.00		2008244484	30-07-2025	25.00
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008462671	Breakdown Order	30-07-2025	13:24:44	3007388896	3794122503241	31-07-2025	MC2CASRF0NM083510	HR38AE0282	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	09-01-2023	Tejas Cargo India Limited	Tejas Cargo India Limited	0011600942	KAM	0011600942	400463	KM	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	5.00	0.00	0.00	8.60	180.60	0.00	0.00	180.60	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00		2008244484	30-07-2025	180.60
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008462671	Breakdown Order	30-07-2025	13:24:44	3007388896	3794122503241	31-07-2025	MC2CASRF0NM083510	HR38AE0282	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	09-01-2023	Tejas Cargo India Limited	Tejas Cargo India Limited	0011600942	KAM	0011600942	400463	KM	Satyananda S	Warranty	Spares			ID200380	"ID200380,SNAP RING, MAIN SHAFT (HCV)"	1.000	65.00	0.00	0.00	37.78	37.78	50.78	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.78	0.00	0				87082900		0.00					0.00	0.00		2008244484	30-07-2025	65.00
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008462671	Breakdown Order	30-07-2025	13:24:44	3007388896	3794122503241	31-07-2025	MC2CASRF0NM083510	HR38AE0282	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	09-01-2023	Tejas Cargo India Limited	Tejas Cargo India Limited	0011600942	KAM	0011600942	400463	KM	Satyananda S	Warranty	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,927.94"	0.00	0				27101974		0.00					0.00	0.00		2008244484	30-07-2025	"2,274.97"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008462671	Breakdown Order	30-07-2025	13:24:44	3007388896	3794122503241	31-07-2025	MC2CASRF0NM083510	HR38AE0282	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	09-01-2023	Tejas Cargo India Limited	Tejas Cargo India Limited	0011600942	KAM	0011600942	400463	KM	Satyananda S	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"2,220.40"	0.00	18.00	0.00	0.00	399.67	"2,620.07"	0.00	0.00	"2,620.07"	0.00	"2,220.34"	0.00	0				31021090		0.00					0.00	0.00		2008244484	30-07-2025	"2,620.00"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008462671	Breakdown Order	30-07-2025	13:24:44	3007388896	3794122503241	31-07-2025	MC2CASRF0NM083510	HR38AE0282	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	09-01-2023	Tejas Cargo India Limited	Tejas Cargo India Limited	0011600942	KAM	0011600942	400463	KM	Satyananda S	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	11.000	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	"6,325.00"	0.00	0				998714		0.00					0.00	0.00		2008244484	30-07-2025	"7,463.50"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008462671	Breakdown Order	30-07-2025	13:24:44	3007388896	3794122503241	31-07-2025	MC2CASRF0NM083510	HR38AE0282	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	09-01-2023	Tejas Cargo India Limited	Tejas Cargo India Limited	0011600942	KAM	0011600942	400463	KM	Satyananda S	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	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	400.00	0.00	0				998714		0.00					0.00	0.00		2008244484	30-07-2025	472.00
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008462671	Breakdown Order	30-07-2025	13:24:44	3007388896	3794122503241	31-07-2025	MC2CASRF0NM083510	HR38AE0282	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	09-01-2023	Tejas Cargo India Limited	Tejas Cargo India Limited	0011600942	KAM	0011600942	400463	KM		Warranty	Misc. Labor			0117999991	Service Van Branded	50.000	15.00	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	750.00	0.00	0				998714		0.00					0.00	0.00		2008244484	30-07-2025	885.00
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008462671	Breakdown Order	30-07-2025	13:24:44	3007388896	3794122503241	31-07-2025	MC2CASRF0NM083510	HR38AE0282	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	09-01-2023	Tejas Cargo India Limited	Tejas Cargo India Limited	0011600942	KAM	0011600942	400463	KM	Satyananda S	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		2008244484	30-07-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008396805	Fitness certificate	18-07-2025	14:51:36	3007388991	3794122503242	31-07-2025	MC2C4KRC0GD341965	KA53C4479	LD Truck	Pro 1095 K HSD AB BS3 NGB	04-07-2016	Indo Autotech Ltd.	Indo Autotech Ltd.	0010172670	Retail/ Fleet Owner	0010172670	155497	KM	Anand V S	Paid	Misc. Labor			0117160099	Painting Works Incl Materials	6.609	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,800.18"	0.00	0.00	9.00	9.00	684.04	"4,484.22"	0.00	0.00	"4,484.22"	0.00	"3,800.18"	0.00	0				998714		0.00					0.00	0.00		2008251120	31-07-2025	"4,484.22"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008396805	Fitness certificate	18-07-2025	14:51:36	3007388991	3794122503242	31-07-2025	MC2C4KRC0GD341965	KA53C4479	LD Truck	Pro 1095 K HSD AB BS3 NGB	04-07-2016	Indo Autotech Ltd.	Indo Autotech Ltd.	0010172670	Retail/ Fleet Owner	0010172670	155497	KM	Mujasim Pasha	Paid	Misc. Labor			0117150099	RH / LH Edge Beeding Repl Works	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		2008251120	31-07-2025	531.27
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008396805	Fitness certificate	18-07-2025	14:51:36	3007388991	3794122503242	31-07-2025	MC2C4KRC0GD341965	KA53C4479	LD Truck	Pro 1095 K HSD AB BS3 NGB	04-07-2016	Indo Autotech Ltd.	Indo Autotech Ltd.	0010172670	Retail/ Fleet Owner	0010172670	155497	KM	Mujasim Pasha	Paid	Misc. Labor			0117144070	RH Door Hinges new Repl Works	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		2008251120	31-07-2025	"1,416.03"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008396805	Fitness certificate	18-07-2025	14:51:36	3007388991	3794122503242	31-07-2025	MC2C4KRC0GD341965	KA53C4479	LD Truck	Pro 1095 K HSD AB BS3 NGB	04-07-2016	Indo Autotech Ltd.	Indo Autotech Ltd.	0010172670	Retail/ Fleet Owner	0010172670	155497	KM	Mujasim Pasha	Paid	Misc. Labor			0117140099	LH Mirror Frame Repair Works	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		2008251120	31-07-2025	531.27
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008396805	Fitness certificate	18-07-2025	14:51:36	3007388991	3794122503242	31-07-2025	MC2C4KRC0GD341965	KA53C4479	LD Truck	Pro 1095 K HSD AB BS3 NGB	04-07-2016	Indo Autotech Ltd.	Indo Autotech Ltd.	0010172670	Retail/ Fleet Owner	0010172670	155497	KM	Mujasim Pasha	Paid	Misc. Labor			0117130099	LH Door Glass & Accessories Fitment Work	4.174	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,400.05"	0.00	0.00	9.00	9.00	432.00	"2,832.05"	0.00	0.00	"2,832.05"	0.00	"2,400.05"	0.00	0				998714		0.00					0.00	0.00		2008251120	31-07-2025	"2,832.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008396805	Fitness certificate	18-07-2025	14:51:36	3007388991	3794122503242	31-07-2025	MC2C4KRC0GD341965	KA53C4479	LD Truck	Pro 1095 K HSD AB BS3 NGB	04-07-2016	Indo Autotech Ltd.	Indo Autotech Ltd.	0010172670	Retail/ Fleet Owner	0010172670	155497	KM	Mujasim Pasha	Paid	Misc. Labor			0117120099	LH Door Repr/ Tinkering Works	8.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,600.00"	0.00	0.00	9.00	9.00	828.00	"5,428.00"	0.00	0.00	"5,428.00"	0.00	"4,600.00"	0.00	0				998714		0.00					0.00	0.00		2008251120	31-07-2025	"5,428.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008396805	Fitness certificate	18-07-2025	14:51:36	3007388991	3794122503242	31-07-2025	MC2C4KRC0GD341965	KA53C4479	LD Truck	Pro 1095 K HSD AB BS3 NGB	04-07-2016	Indo Autotech Ltd.	Indo Autotech Ltd.	0010172670	Retail/ Fleet Owner	0010172670	155497	KM	Mujasim Pasha	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		2008251120	31-07-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008396805	Fitness certificate	18-07-2025	14:51:36	3007388991	3794122503242	31-07-2025	MC2C4KRC0GD341965	KA53C4479	LD Truck	Pro 1095 K HSD AB BS3 NGB	04-07-2016	Indo Autotech Ltd.	Indo Autotech Ltd.	0010172670	Retail/ Fleet Owner	0010172670	155497	KM	Mujasim Pasha	Paid	Spares			IA329978	PLASTIC CLIP.	20.000	20.00	0.00	0.00	11.63	232.60	15.63	0.00	312.60	0.00	0.00	14.00	14.00	87.52	400.12	0.00	0.00	400.12	0.00	312.60	0.00	0				87089900		0.00					0.00	0.00		2008251120	31-07-2025	400.12
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008396805	Fitness certificate	18-07-2025	14:51:36	3007388991	3794122503242	31-07-2025	MC2C4KRC0GD341965	KA53C4479	LD Truck	Pro 1095 K HSD AB BS3 NGB	04-07-2016	Indo Autotech Ltd.	Indo Autotech Ltd.	0010172670	Retail/ Fleet Owner	0010172670	155497	KM	Mujasim Pasha	Paid	Spares			MB394600	FRONT DOOR WINDOW GLASS LH	1.000	"2,370.00"	0.00	0.00	"1,534.47"	"1,534.47"	"2,008.47"	0.00	"2,008.47"	0.00	0.00	9.00	9.00	361.52	"2,369.99"	0.00	0.00	"2,369.99"	0.00	"2,008.47"	0.00	0				70071100		0.00					0.00	0.00		2008251120	31-07-2025	"2,369.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008396805	Fitness certificate	18-07-2025	14:51:36	3007388991	3794122503242	31-07-2025	MC2C4KRC0GD341965	KA53C4479	LD Truck	Pro 1095 K HSD AB BS3 NGB	04-07-2016	Indo Autotech Ltd.	Indo Autotech Ltd.	0010172670	Retail/ Fleet Owner	0010172670	155497	KM	Mujasim Pasha	Paid	Spares			MB394795	HINGE DOOR UPPER	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				87081090		0.00					0.00	0.00		2008251120	31-07-2025	295.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008396805	Fitness certificate	18-07-2025	14:51:36	3007388991	3794122503242	31-07-2025	MC2C4KRC0GD341965	KA53C4479	LD Truck	Pro 1095 K HSD AB BS3 NGB	04-07-2016	Indo Autotech Ltd.	Indo Autotech Ltd.	0010172670	Retail/ Fleet Owner	0010172670	155497	KM	Mujasim Pasha	Paid	Spares			MC130759	HINGE DOOR LOWER RH	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	0.00	847.66	0.00	0.00	14.00	14.00	237.34	"1,085.00"	0.00	0.00	"1,085.00"	0.00	847.66	0.00	0				87081090		0.00					0.00	0.00		2008251120	31-07-2025	"1,085.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008396805	Fitness certificate	18-07-2025	14:51:36	3007388991	3794122503242	31-07-2025	MC2C4KRC0GD341965	KA53C4479	LD Truck	Pro 1095 K HSD AB BS3 NGB	04-07-2016	Indo Autotech Ltd.	Indo Autotech Ltd.	0010172670	Retail/ Fleet Owner	0010172670	155497	KM	Mujasim Pasha	Paid	Spares			MB394610	WEATHER STRIP F/DR LH	1.000	765.00	0.00	0.00	444.66	444.66	597.66	0.00	597.66	0.00	0.00	14.00	14.00	167.34	765.00	0.00	0.00	765.00	0.00	597.66	0.00	0				87089900		0.00					0.00	0.00		2008251120	31-07-2025	765.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008396805	Fitness certificate	18-07-2025	14:51:36	3007388991	3794122503242	31-07-2025	MC2C4KRC0GD341965	KA53C4479	LD Truck	Pro 1095 K HSD AB BS3 NGB	04-07-2016	Indo Autotech Ltd.	Indo Autotech Ltd.	0010172670	Retail/ Fleet Owner	0010172670	155497	KM	Mujasim Pasha	Paid	Spares			MB394611	WEATHER STRIP F/DR RH	1.000	765.00	0.00	0.00	444.66	444.66	597.66	0.00	597.66	0.00	0.00	14.00	14.00	167.34	765.00	0.00	0.00	765.00	0.00	597.66	0.00	0				87089900		0.00					0.00	0.00		2008251120	31-07-2025	765.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008396805	Fitness certificate	18-07-2025	14:51:36	3007388991	3794122503242	31-07-2025	MC2C4KRC0GD341965	KA53C4479	LD Truck	Pro 1095 K HSD AB BS3 NGB	04-07-2016	Indo Autotech Ltd.	Indo Autotech Ltd.	0010172670	Retail/ Fleet Owner	0010172670	155497	KM	Mujasim Pasha	Paid	Spares			IA309477	Regulator F/DR Window LH	1.000	"1,100.00"	0.00	0.00	639.38	639.38	859.38	0.00	859.38	0.00	0.00	14.00	14.00	240.62	"1,100.00"	0.00	0.00	"1,100.00"	0.00	859.38	0.00	0				87082900		0.00					0.00	0.00		2008251120	31-07-2025	"1,100.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008396805	Fitness certificate	18-07-2025	14:51:36	3007388991	3794122503242	31-07-2025	MC2C4KRC0GD341965	KA53C4479	LD Truck	Pro 1095 K HSD AB BS3 NGB	04-07-2016	Indo Autotech Ltd.	Indo Autotech Ltd.	0010172670	Retail/ Fleet Owner	0010172670	155497	KM	Mujasim Pasha	Paid	Spares			IA322165	HANDLE ASSY DOOR INSIDE RH	1.000	255.00	0.00	0.00	148.22	148.22	199.22	0.00	199.22	0.00	0.00	14.00	14.00	55.78	255.00	0.00	0.00	255.00	0.00	199.22	0.00	0				87089900		0.00					0.00	0.00		2008251120	31-07-2025	255.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008396805	Fitness certificate	18-07-2025	14:51:36	3007388991	3794122503242	31-07-2025	MC2C4KRC0GD341965	KA53C4479	LD Truck	Pro 1095 K HSD AB BS3 NGB	04-07-2016	Indo Autotech Ltd.	Indo Autotech Ltd.	0010172670	Retail/ Fleet Owner	0010172670	155497	KM	Mujasim Pasha	Paid	Spares			MB394614	WEATHER STRIP DR. WINDOW INR  LH	1.000	665.00	0.00	0.00	386.53	386.53	519.53	0.00	519.53	0.00	0.00	14.00	14.00	145.46	664.99	0.00	0.00	664.99	0.00	519.53	0.00	0				87089900		0.00					0.00	0.00		2008251120	31-07-2025	664.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008396805	Fitness certificate	18-07-2025	14:51:36	3007388991	3794122503242	31-07-2025	MC2C4KRC0GD341965	KA53C4479	LD Truck	Pro 1095 K HSD AB BS3 NGB	04-07-2016	Indo Autotech Ltd.	Indo Autotech Ltd.	0010172670	Retail/ Fleet Owner	0010172670	155497	KM	Mujasim Pasha	Paid	Spares			MB394795	HINGE DOOR UPPER	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				87081090		0.00					0.00	0.00		2008251120	31-07-2025	295.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008396805	Fitness certificate	18-07-2025	14:51:36	3007388991	3794122503242	31-07-2025	MC2C4KRC0GD341965	KA53C4479	LD Truck	Pro 1095 K HSD AB BS3 NGB	04-07-2016	Indo Autotech Ltd.	Indo Autotech Ltd.	0010172670	Retail/ Fleet Owner	0010172670	155497	KM	Mujasim Pasha	Paid	Spares			MC130758	HINGE DOOR LOWER LH	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	0.00	847.66	0.00	0.00	14.00	14.00	237.34	"1,085.00"	0.00	0.00	"1,085.00"	0.00	847.66	0.00	0				87081090		0.00					0.00	0.00		2008251120	31-07-2025	"1,085.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008396805	Fitness certificate	18-07-2025	14:51:36	3007388991	3794122503242	31-07-2025	MC2C4KRC0GD341965	KA53C4479	LD Truck	Pro 1095 K HSD AB BS3 NGB	04-07-2016	Indo Autotech Ltd.	Indo Autotech Ltd.	0010172670	Retail/ Fleet Owner	0010172670	155497	KM	Mujasim Pasha	Paid	Spares			IB003365	DOOR OPENING TRIM	2.000	690.00	0.00	0.00	401.06	802.12	539.07	0.00	"1,078.14"	0.00	0.00	14.00	14.00	301.88	"1,380.02"	0.00	0.00	"1,380.02"	0.00	"1,078.14"	0.00	0				87089900		0.00					0.00	0.00		2008251120	31-07-2025	"1,380.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008396805	Fitness certificate	18-07-2025	14:51:36	3007388991	3794122503242	31-07-2025	MC2C4KRC0GD341965	KA53C4479	LD Truck	Pro 1095 K HSD AB BS3 NGB	04-07-2016	Indo Autotech Ltd.	Indo Autotech Ltd.	0010172670	Retail/ Fleet Owner	0010172670	155497	KM	Mujasim Pasha	Paid	Spares			MB394616	WEATHER STRIP DOOR WINDOW OUTER 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		2008251120	31-07-2025	465.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	Paid	Spares			IA344248	A PILLAR LH ASSY.	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		2008159121	11-07-2025	500.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	Paid	Spares			IA342283PR	DOOR ASSY RH (2.0M)	1.000	"16,075.00"	0.00	0.00	"9,343.59"	"9,343.59"	"12,558.59"	0.00	"12,558.59"	0.00	0.00	14.00	14.00	"3,516.40"	"16,074.99"	0.00	0.00	"16,074.99"	0.00	"12,558.59"	0.00	0				87089900		0.00					0.00	0.00		2008159121	11-07-2025	"16,074.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	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		2008159121	11-07-2025	385.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	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		2008159121	11-07-2025	385.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	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		2008159121	11-07-2025	240.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	Paid	Spares			IA343531	RVM Mirrors Assembly RH_Base Variant_2M	1.000	"3,705.00"	0.00	0.00	"2,398.83"	"2,398.83"	"3,139.83"	0.00	"3,139.83"	0.00	0.00	9.00	9.00	565.16	"3,704.99"	0.00	0.00	"3,704.99"	0.00	"3,139.83"	0.00	0				70091010		0.00					0.00	0.00		2008159121	11-07-2025	"3,704.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	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		2008159121	11-07-2025	"2,200.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	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		2008159121	11-07-2025	"3,020.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	Paid	Spares			IA343315	DOOR GLASS RH	1.000	"2,055.00"	0.00	0.00	"1,330.53"	"1,330.53"	"1,741.53"	0.00	"1,741.53"	0.00	0.00	9.00	9.00	313.48	"2,055.01"	0.00	0.00	"2,055.01"	0.00	"1,741.53"	0.00	0				70071100		0.00					0.00	0.00		2008159121	11-07-2025	"2,055.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	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		2008159121	11-07-2025	210.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	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		2008159121	11-07-2025	"8,525.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	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		2008159121	11-07-2025	904.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	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		2008159121	11-07-2025	"8,665.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	Paid	Spares			IA341610	WEATHER STRIP SECONDARY BODYSIDE BEAD	2.000	795.00	0.00	0.00	462.09	924.18	621.10	0.00	"1,242.20"	0.00	0.00	14.00	14.00	347.82	"1,590.02"	0.00	0.00	"1,590.02"	0.00	"1,242.20"	0.00	0				87089900		0.00					0.00	0.00		2008159121	11-07-2025	"1,590.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	Paid	Spares			IA331391	EICHER STICKER FOR DOOR (WHITE)	2.000	105.00	0.00	0.00	67.98	135.96	88.99	0.00	177.98	0.00	0.00	9.00	9.00	32.04	210.02	0.00	0.00	210.02	0.00	177.98	0.00	0				39199010		0.00					0.00	0.00		2008159121	11-07-2025	210.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	Paid	Spares			IA308959	Front Grill Clip LD	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				73181500		0.00					0.00	0.00		2008159121	11-07-2025	699.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	Paid	Misc. Labor			0117555550	Cabin R & R Incl 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		2008159121	11-07-2025	"8,260.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	Paid	Spares			IA344280	CLUSTER BEZEL UPPER ASSY	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		2008159121	11-07-2025	685.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	Paid	Spares			IA344281	CLUSTER BEZEL LOWER 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				87089900		0.00					0.00	0.00		2008159121	11-07-2025	420.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	Paid	Spares			IA344288	CENTRAL BEZEL ASSY	1.000	960.00	0.00	0.00	558.00	558.00	750.00	0.00	750.00	0.00	0.00	14.00	14.00	210.00	960.00	0.00	0.00	960.00	0.00	750.00	0.00	0				87089900		0.00					0.00	0.00		2008159121	11-07-2025	960.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	Paid	Spares			IA344310	DRIVER_SIDE_CCB_MTG_BRACKET	1.000	155.00	0.00	0.00	90.09	90.09	121.09	0.00	121.09	0.00	0.00	14.00	14.00	33.90	154.99	0.00	0.00	154.99	0.00	121.09	0.00	0				87081090		0.00					0.00	0.00		2008159121	11-07-2025	154.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	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		2008159121	11-07-2025	"1,310.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	Paid	Spares			IA344826	PASSANGER_SIDE_CCB_MTG_BRACKET	1.000	130.00	0.00	0.00	75.56	75.56	101.56	0.00	101.56	0.00	0.00	14.00	14.00	28.44	130.00	0.00	0.00	130.00	0.00	101.56	0.00	0				87081090		0.00					0.00	0.00		2008159121	11-07-2025	130.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	Paid	Spares			IA345140	STEERING COLUMN ASSY	1.000	"16,240.00"	0.00	0.00	"9,439.50"	"9,439.50"	"12,687.50"	0.00	"12,687.50"	0.00	0.00	14.00	14.00	"3,552.50"	"16,240.00"	0.00	0.00	"16,240.00"	0.00	"12,687.50"	0.00	0				87089900		0.00					0.00	0.00		2008159121	11-07-2025	"16,240.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	Paid	Spares			IA450494	CHRISTMAS CLIP (PASA )	30.000	20.00	0.00	0.00	11.63	348.90	15.63	0.00	468.90	0.00	0.00	14.00	14.00	131.30	600.20	0.00	0.00	600.20	0.00	468.90	0.00	0				87089900		0.00					0.00	0.00		2008159121	11-07-2025	600.20
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	Paid	Spares			IA345242	CCB ASSY RHD 2.0M	1.000	"9,100.00"	0.00	0.00	"5,289.38"	"5,289.38"	"7,109.38"	0.00	"7,109.38"	0.00	0.00	14.00	14.00	"1,990.62"	"9,100.00"	0.00	0.00	"9,100.00"	0.00	"7,109.38"	0.00	0				87081090		0.00					0.00	0.00		2008159121	11-07-2025	"9,100.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	Paid	Spares			IA346978	SUNVISOR RH BASE	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				87089900		0.00					0.00	0.00		2008159121	11-07-2025	915.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	Paid	Spares			IA347627	DOOR GAP HIDER RH	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		2008159121	11-07-2025	70.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	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		2008159121	11-07-2025	125.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	Paid	Spares			IA349515	FRONT MOUNTING CAP_LH-1	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		2008159121	11-07-2025	65.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	Paid	Spares			IA349516	FRONT MOUNTING CAP_RH-1	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		2008159121	11-07-2025	65.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	Paid	Spares			IA349517	FRONT MOUNTING CAP_LH-2	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		2008159121	11-07-2025	65.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	Paid	Spares			IA349518	FRONT MOUNTING CAP_RH-2	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		2008159121	11-07-2025	65.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	Paid	Spares			IA349519	FRONT MOUNTING CAP_LH-3	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		2008159121	11-07-2025	65.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	Paid	Spares			IA349520	FRONT MOUNTING CAP_RH-3	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		2008159121	11-07-2025	60.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	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		2008159121	11-07-2025	"1,220.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	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		2008159121	11-07-2025	"1,220.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	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		2008159121	11-07-2025	325.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	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		2008159121	11-07-2025	280.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	Paid	Spares			IA349659	CENTER CCB MTG BRACKET	1.000	135.00	0.00	0.00	78.47	78.47	105.47	0.00	105.47	0.00	0.00	14.00	14.00	29.54	135.01	0.00	0.00	135.01	0.00	105.47	0.00	0				87081090		0.00					0.00	0.00		2008159121	11-07-2025	135.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	Paid	Spares			IA350038	HEADLINER 2.0 WITHOUT HEADBOX	1.000	"4,535.00"	0.00	0.00	"2,635.97"	"2,635.97"	"3,542.97"	0.00	"3,542.97"	0.00	0.00	14.00	14.00	992.04	"4,535.01"	0.00	0.00	"4,535.01"	0.00	"3,542.97"	0.00	0				87089900		0.00					0.00	0.00		2008159121	11-07-2025	"4,535.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	Paid	Spares			IA353417	BADGING ASSY PRO_2075	1.000	785.00	0.00	0.00	456.28	456.28	613.28	0.00	613.28	0.00	0.00	14.00	14.00	171.72	785.00	0.00	0.00	785.00	0.00	613.28	0.00	0				87089900		0.00					0.00	0.00		2008159121	11-07-2025	785.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	Paid	Spares			IA344279	PASSENGER SIDE KNEE COVER RHD ASSY	1.000	"1,715.00"	0.00	0.00	996.84	996.84	"1,339.84"	0.00	"1,339.84"	0.00	0.00	14.00	14.00	375.16	"1,715.00"	0.00	0.00	"1,715.00"	0.00	"1,339.84"	0.00	0				87089900		0.00					0.00	0.00		2008159121	11-07-2025	"1,715.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	Paid	Spares			IA344278	BRAKE BOOSTER COVER ASSY	1.000	805.00	0.00	0.00	467.91	467.91	628.91	0.00	628.91	0.00	0.00	14.00	14.00	176.10	805.01	0.00	0.00	805.01	0.00	628.91	0.00	0				87089900		0.00					0.00	0.00		2008159121	11-07-2025	805.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	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		2008159121	11-07-2025	"1,665.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	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		2008159121	11-07-2025	"2,344.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	Paid	Spares			IA344261	SUBSTRATE_MODULAR_COVER_ASSY	1.000	445.00	0.00	0.00	258.66	258.66	347.66	0.00	347.66	0.00	0.00	14.00	14.00	97.34	445.00	0.00	0.00	445.00	0.00	347.66	0.00	0				87089900		0.00					0.00	0.00		2008159121	11-07-2025	445.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	Paid	Spares			IA344252	DRIVER SIDE KNEE COVER RHD ASSY	1.000	280.00	0.00	0.00	162.75	162.75	218.75	0.00	218.75	0.00	0.00	14.00	14.00	61.26	280.01	0.00	0.00	280.01	0.00	218.75	0.00	0				87089900		0.00					0.00	0.00		2008159121	11-07-2025	280.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	Paid	Spares			IA344250	A PILLAR RH ASSY	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		2008159121	11-07-2025	500.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	Paid	Spares			IE451984	Body Harness Driver side LD	1.000	"2,295.00"	0.00	0.00	"1,485.92"	"1,485.92"	"1,944.92"	0.00	"1,944.92"	0.00	0.00	9.00	9.00	350.08	"2,295.00"	0.00	0.00	"2,295.00"	0.00	"1,944.92"	0.00	0				85443000		0.00					0.00	0.00		2008159121	11-07-2025	"2,295.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	Paid	Spares			IE328096	TOP MARKER LAMP	1.000	375.00	0.00	0.00	242.80	242.80	317.80	0.00	317.80	0.00	0.00	9.00	9.00	57.20	375.00	0.00	0.00	375.00	0.00	317.80	0.00	0				85122010		0.00					0.00	0.00		2008159121	11-07-2025	375.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	Paid	Spares			IE302882	AUDIO SPEAKERS	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				85182900		0.00					0.00	0.00		2008159121	11-07-2025	980.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	Paid	Spares			ID313130	Insul-Air duct	1.000	300.00	0.00	0.00	174.38	174.38	234.38	0.00	234.38	0.00	0.00	14.00	14.00	65.62	300.00	0.00	0.00	300.00	0.00	234.38	0.00	0				87089900		0.00					0.00	0.00		2008159121	11-07-2025	300.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	Paid	Spares			IC379062	ASSY LOCK KIT	1.000	"4,160.00"	0.00	0.00	"2,418.00"	"2,418.00"	"3,250.00"	0.00	"3,250.00"	0.00	0.00	14.00	14.00	910.00	"4,160.00"	0.00	0.00	"4,160.00"	0.00	"3,250.00"	0.00	0				87089900		0.00					0.00	0.00		2008159121	11-07-2025	"4,160.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	Paid	Spares			IC369591	PEDAL SUPPORT BKT 'A'	1.000	215.00	0.00	0.00	124.97	124.97	167.97	0.00	167.97	0.00	0.00	14.00	14.00	47.04	215.01	0.00	0.00	215.01	0.00	167.97	0.00	0				87089900		0.00					0.00	0.00		2008159121	11-07-2025	215.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	Paid	Spares			IC363994	"BKT, BRAKE PEDAL SUPPORT"	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		2008159121	11-07-2025	260.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	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		2008159121	11-07-2025	"2,525.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	Paid	Spares			IA346989	2.0M HEAD BOX  CENTER CONSOLE OH ASSY	1.000	655.00	0.00	0.00	380.72	380.72	511.72	0.00	511.72	0.00	0.00	14.00	14.00	143.28	655.00	0.00	0.00	655.00	0.00	511.72	0.00	0				87089900		0.00					0.00	0.00		2008159121	11-07-2025	655.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	Paid	Spares			IA349378	2.0M UTILITY HOLDER	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		2008159121	11-07-2025	340.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	Paid	Spares			IA346990	2M HEADBOX CENTER STRUCTURE ASSY	1.000	930.00	0.00	0.00	540.56	540.56	726.56	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				87081090		0.00					0.00	0.00		2008159121	11-07-2025	930.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	Paid	Spares			IA344272	2M_IP_SUB_ASSY_BASE	1.000	"25,995.00"	0.00	0.00	"15,109.59"	"15,109.59"	"20,308.59"	0.00	"20,308.59"	0.00	0.00	14.00	14.00	"5,686.40"	"25,994.99"	0.00	0.00	"25,994.99"	0.00	"20,308.59"	0.00	0				87089900		0.00					0.00	0.00		2008159121	11-07-2025	"25,994.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	Paid	Spares			IA342989	STEERING COLUMN BOOT COVER BELLOW	1.000	370.00	0.00	0.00	239.56	239.56	313.56	0.00	313.56	0.00	0.00	9.00	9.00	56.44	370.00	0.00	0.00	370.00	0.00	313.56	0.00	0				40169390		0.00					0.00	0.00		2008159121	11-07-2025	370.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	Paid	Spares			IA000609	FLAT REAR CARPET 2.0M	1.000	"1,225.00"	0.00	0.00	712.03	712.03	957.03	0.00	957.03	0.00	0.00	14.00	14.00	267.96	"1,224.99"	0.00	0.00	"1,224.99"	0.00	957.03	0.00	0				87089900		0.00					0.00	0.00		2008159121	11-07-2025	"1,224.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	Paid	Spares			IA000608	FLAT MIDDLE CARPET 2.0M	1.000	"3,495.00"	0.00	0.00	"2,031.47"	"2,031.47"	"2,730.47"	0.00	"2,730.47"	0.00	0.00	14.00	14.00	764.54	"3,495.01"	0.00	0.00	"3,495.01"	0.00	"2,730.47"	0.00	0				87089900		0.00					0.00	0.00		2008159121	11-07-2025	"3,495.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	Paid	Spares			ID618816	CLEAN AIR DUCT	1.000	"1,105.00"	0.00	0.00	715.44	715.44	936.44	0.00	936.44	0.00	0.00	9.00	9.00	168.56	"1,105.00"	0.00	0.00	"1,105.00"	0.00	936.44	0.00	0				39172190		0.00					0.00	0.00		2008159121	11-07-2025	"1,105.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	Paid	Spares			ID617134	TURBOCHARGER	1.000	"35,250.00"	0.00	0.00	"22,822.88"	"22,822.88"	"29,872.88"	0.00	"29,872.88"	0.00	0.00	9.00	9.00	"5,377.12"	"35,250.00"	0.00	0.00	"35,250.00"	0.00	"29,872.88"	0.00	0				84141000		0.00					0.00	0.00		2008159121	11-07-2025	"35,250.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	Paid	Spares			ID614469	GASKET TURBOCHARGER	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				84841090		0.00					0.00	0.00		2008159121	11-07-2025	205.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	Paid	Spares			ID602351	BUNCH FUEL LINE	1.000	"2,450.00"	0.00	0.00	"1,586.27"	"1,586.27"	"2,076.27"	0.00	"2,076.27"	0.00	0.00	9.00	9.00	373.72	"2,449.99"	0.00	0.00	"2,449.99"	0.00	"2,076.27"	0.00	0				39173100		0.00					0.00	0.00		2008159121	11-07-2025	"2,449.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	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		2008159121	11-07-2025	"14,995.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	Paid	Spares			ID600222	HOSE TC INLET	1.000	"1,760.00"	0.00	0.00	"1,139.53"	"1,139.53"	"1,491.53"	0.00	"1,491.53"	0.00	0.00	9.00	9.00	268.48	"1,760.01"	0.00	0.00	"1,760.01"	0.00	"1,491.53"	0.00	0				40169390		0.00					0.00	0.00		2008159121	11-07-2025	"1,760.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	Paid	Spares			ID373655	AIR CLEANER OUTLET HOSE	1.000	"2,075.00"	0.00	0.00	"1,343.47"	"1,343.47"	"1,758.47"	0.00	"1,758.47"	0.00	0.00	9.00	9.00	316.52	"2,074.99"	0.00	0.00	"2,074.99"	0.00	"1,758.47"	0.00	0				40169390		0.00					0.00	0.00		2008159121	11-07-2025	"2,074.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	Paid	Spares			ID370144	GASKET(RADIATOR PIPE)	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	25.42	0.00	0				40169990		0.00					0.00	0.00		2008159121	11-07-2025	30.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	Paid	Spares			ID369978	WATER INLET PIPE E474	1.000	"1,910.00"	0.00	0.00	"1,110.19"	"1,110.19"	"1,492.19"	0.00	"1,492.19"	0.00	0.00	14.00	14.00	417.82	"1,910.01"	0.00	0.00	"1,910.01"	0.00	"1,492.19"	0.00	0				87089900		0.00					0.00	0.00		2008159121	11-07-2025	"1,910.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	Paid	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	0.00	"1,046.61"	0.00	0.00	9.00	9.00	188.38	"1,234.99"	0.00	0.00	"1,234.99"	0.00	"1,046.61"	0.00	0				40103590		0.00					0.00	0.00		2008159121	11-07-2025	"1,234.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	Paid	Spares			ID359287	EGR COOLER-VALVE GASKET	1.000	"1,120.00"	0.00	0.00	651.00	651.00	875.00	0.00	875.00	0.00	0.00	14.00	14.00	245.00	"1,120.00"	0.00	0.00	"1,120.00"	0.00	875.00	0.00	0				87089900		0.00					0.00	0.00		2008159121	11-07-2025	"1,120.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	Paid	Spares			ID353174	GASKET	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				87089900		0.00					0.00	0.00		2008159121	11-07-2025	"1,395.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	Paid	Spares			ID353172	EMEGR_VALVE_NON_SMART_12V	1.000	"20,820.00"	0.00	0.00	"12,101.63"	"12,101.63"	"16,265.63"	0.00	"16,265.63"	0.00	0.00	14.00	14.00	"4,554.38"	"20,820.01"	0.00	0.00	"20,820.01"	0.00	"16,265.63"	0.00	0				87089900		0.00					0.00	0.00		2008159121	11-07-2025	"20,820.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	Paid	Spares			ID348692	"BRACKET, MOUNTING, FR, LH"	1.000	515.00	0.00	0.00	299.34	299.34	402.34	0.00	402.34	0.00	0.00	14.00	14.00	112.66	515.00	0.00	0.00	515.00	0.00	402.34	0.00	0				87081090		0.00					0.00	0.00		2008159121	11-07-2025	515.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	Paid	Spares			ID348691	"BRACKET, MOUNTING ,FR, RH"	1.000	600.00	0.00	0.00	348.75	348.75	468.75	0.00	468.75	0.00	0.00	14.00	14.00	131.26	600.01	0.00	0.00	600.01	0.00	468.75	0.00	0				87081090		0.00					0.00	0.00		2008159121	11-07-2025	600.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	Paid	Spares			ID348418	ASSY DAT PIPE	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		2008159121	11-07-2025	"1,380.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	Paid	Spares			ID348412	HOSE DAT COOLANTOUT	1.000	400.00	0.00	0.00	258.98	258.98	338.98	0.00	338.98	0.00	0.00	9.00	9.00	61.02	400.00	0.00	0.00	400.00	0.00	338.98	0.00	0				40091100		0.00					0.00	0.00		2008159121	11-07-2025	400.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	Paid	Spares			IA345940	MOUNTING BRACKET ASSY	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		2008159121	11-07-2025	790.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	Paid	Spares			ID307359	BOLT M10X1.5X150	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				73181500		0.00					0.00	0.00		2008159121	11-07-2025	230.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	Paid	Outside Parts			333333	painting material	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"7,350.00"	0.00	"7,350.00"	0.00	0.00	9.00	9.00	"1,323.00"	"8,673.00"	0.00	0.00	"8,673.00"	0.00	"7,350.00"	0.00	0				84139190		0.00					0.00	0.00		2008159121	11-07-2025	"8,673.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	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		2008159121	11-07-2025	126.72
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	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		2008159121	11-07-2025	760.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	2.000	315.00	0.00	0.00	203.95	407.90	266.95	0.00	533.90	0.00	0.00	9.00	9.00	96.10	630.00	0.00	0.00	630.00	0.00	533.90	0.00	0				38200000		0.00					0.00	0.00		2008159121	11-07-2025	630.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	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		2008159121	11-07-2025	558.08
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand V S	Paid	Misc. Labor			0117140099	Bare Cabin Painting Incl Child Parts	27.826	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,999.95"	0.00	0.00	9.00	9.00	"2,880.00"	"18,879.95"	0.00	0.00	"18,879.95"	0.00	"15,999.95"	0.00	0				998714		0.00					0.00	0.00		2008159121	11-07-2025	"18,879.95"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	Paid	Misc. Labor			0117130099	FUPD Repl Charges	1.478	575.00	0.00	0.00	0.00	0.00	0.00	0.00	849.85	0.00	0.00	9.00	9.00	152.98	"1,002.83"	0.00	0.00	"1,002.83"	0.00	849.85	0.00	0				998714		0.00					0.00	0.00		2008159121	11-07-2025	"1,002.83"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Shaik Moinuddin	Paid	Misc. Labor			0117120099	Front Bumper Repl Incl Both Bezzels	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		2008159121	11-07-2025	"1,475.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	Paid	Misc. Labor			0117120098	Water Tanker R & R Incl Crane 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		2008159121	11-07-2025	"7,669.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	Paid	Misc. Labor			0117555559	Both Side LH RH Long Member Repl Works	34.783	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,000.23"	0.00	0.00	9.00	9.00	"3,600.04"	"23,600.27"	0.00	0.00	"23,600.27"	0.00	"20,000.23"	0.00	0				998714		0.00					0.00	0.00		2008159121	11-07-2025	"23,600.27"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Somshekar M	Paid	Misc. Labor			0117555558	Mechanical Charges Incl Engine R & R	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		2008159121	11-07-2025	"9,439.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Shaik Moinuddin	Paid	Misc. Labor			0117555557	Electrical Charges	6.609	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,800.18"	0.00	0.00	9.00	9.00	684.04	"4,484.22"	0.00	0.00	"4,484.22"	0.00	"3,800.18"	0.00	0				998714		0.00					0.00	0.00		2008159121	11-07-2025	"4,484.22"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Shaik Moinuddin	Paid	Misc. Labor			0117555555	RH Door Repl Works Incl Accessories	3.478	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,999.85"	0.00	0.00	9.00	9.00	359.98	"2,359.83"	0.00	0.00	"2,359.83"	0.00	"1,999.85"	0.00	0				998714		0.00					0.00	0.00		2008159121	11-07-2025	"2,359.83"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Ajay Ram	Paid	Misc. Labor			0117555554	Front Windshield 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		2008159121	11-07-2025	"3,304.29"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Shaik Moinuddin	Paid	Misc. Labor			0117555553	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		2008159121	11-07-2025	"1,416.03"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Shaik Moinuddin	Paid	Misc. Labor			0117555552	Cabin Inner/Outer Accesrs Incl Dashboard	21.739	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,499.93"	0.00	0.00	9.00	9.00	"2,249.98"	"14,749.91"	0.00	0.00	"14,749.91"	0.00	"12,499.93"	0.00	0				998714		0.00					0.00	0.00		2008159121	11-07-2025	"14,749.91"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	Paid	Spares			IA356652	PRESSURE LINE 1	1.000	"1,900.00"	0.00	0.00	"1,104.38"	"1,104.38"	"1,484.38"	0.00	"1,484.38"	0.00	0.00	14.00	14.00	415.62	"1,900.00"	0.00	0.00	"1,900.00"	0.00	"1,484.38"	0.00	0				87089900		0.00					0.00	0.00		2008159121	11-07-2025	"1,900.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	Paid	Local Parts			LP37940295	CABLE TAG	50.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	150.00	0.00	0.00	9.00	9.00	27.00	177.00	0.00	0.00	177.00	0.00	150.00	0.00	0				84822011		0.00					0.00	0.00		2008159121	11-07-2025	177.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	Paid	Local Parts			LP37940007	BANIAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	344.00	0.00	0.00	2.50	2.50	17.20	361.20	0.00	0.00	361.20	0.00	344.00	0.00	0				52029900		0.00					0.00	0.00		2008159121	11-07-2025	361.20
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	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		2008159121	11-07-2025	"3,195.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	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		2008159121	11-07-2025	"2,915.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	Paid	Spares			ID377045	RADIATORASSEMBLY	1.000	"12,870.00"	0.00	0.00	"7,480.69"	"7,480.69"	"10,054.69"	0.00	"10,054.69"	0.00	0.00	14.00	14.00	"2,815.32"	"12,870.01"	0.00	0.00	"12,870.01"	0.00	"10,054.69"	0.00	0				87089100		0.00					0.00	0.00		2008159121	11-07-2025	"12,870.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	Paid	Spares			MF140460	BOLT M10x1.25x25	20.000	20.00	0.00	0.00	12.95	259.00	16.95	0.00	339.00	0.00	0.00	9.00	9.00	61.02	400.02	0.00	0.00	400.02	0.00	339.00	0.00	0				73181500		0.00					0.00	0.00		2008159121	11-07-2025	400.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	Paid	Spares			MF434104	NUT FL. M8X1.25	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		2008159121	11-07-2025	100.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	Paid	Spares			MF140227	BOLT M8x1.25x25	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		2008159121	11-07-2025	299.84
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	Paid	Spares			MF434103	FLANGE NUT M-6	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		2008159121	11-07-2025	150.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	Paid	Spares			ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	"2,010.00"	0.00	0.00	"1,168.31"	"1,168.31"	"1,570.31"	0.00	"1,570.31"	0.00	0.00	14.00	14.00	439.68	"2,009.99"	0.00	0.00	"2,009.99"	0.00	"1,570.31"	0.00	0				87081090		0.00					0.00	0.00		2008159121	11-07-2025	"2,009.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	Paid	Spares			ID610761	STUD M10x1.5	5.000	120.00	0.00	0.00	77.69	388.45	101.69	0.00	508.45	0.00	0.00	9.00	9.00	91.52	599.97	0.00	0.00	599.97	0.00	508.45	0.00	0				73181500		0.00					0.00	0.00		2008159121	11-07-2025	599.97
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	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		2008159121	11-07-2025	299.84
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	Paid	Spares			MF244851	"BOLT WASHER ASSY,8X20"	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		2008159121	11-07-2025	600.04
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	Paid	Spares			ID348695	"CUSHION RUBBER, FRENGINE MTG."	1.000	"1,895.00"	0.00	0.00	"1,101.47"	"1,101.47"	"1,480.47"	0.00	"1,480.47"	0.00	0.00	14.00	14.00	414.54	"1,895.01"	0.00	0.00	"1,895.01"	0.00	"1,480.47"	0.00	0				87089900		0.00					0.00	0.00		2008159121	11-07-2025	"1,895.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	Paid	Spares			ID348415	AIR CLEANERMTG BKT ASSY	1.000	"2,020.00"	0.00	0.00	"1,174.13"	"1,174.13"	"1,578.13"	0.00	"1,578.13"	0.00	0.00	14.00	14.00	441.88	"2,020.01"	0.00	0.00	"2,020.01"	0.00	"1,578.13"	0.00	0				87081090		0.00					0.00	0.00		2008159121	11-07-2025	"2,020.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	Paid	Spares			ID348414	AIR CLEANER ASSY	1.000	"4,910.00"	0.00	0.00	"3,179.02"	"3,179.02"	"4,161.02"	0.00	"4,161.02"	0.00	0.00	9.00	9.00	748.98	"4,910.00"	0.00	0.00	"4,910.00"	0.00	"4,161.02"	0.00	0				84213920		0.00					0.00	0.00		2008159121	11-07-2025	"4,910.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	Paid	Spares			ID348405	AIR INTAKE DUCT MTG	1.000	895.00	0.00	0.00	520.22	520.22	699.22	0.00	699.22	0.00	0.00	14.00	14.00	195.78	895.00	0.00	0.00	895.00	0.00	699.22	0.00	0				87081090		0.00					0.00	0.00		2008159121	11-07-2025	895.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	Paid	Spares			ID348404	AIR INTAKE DUCT MTG	1.000	"1,330.00"	0.00	0.00	773.06	773.06	"1,039.06"	0.00	"1,039.06"	0.00	0.00	14.00	14.00	290.94	"1,330.00"	0.00	0.00	"1,330.00"	0.00	"1,039.06"	0.00	0				87081090		0.00					0.00	0.00		2008159121	11-07-2025	"1,330.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	Paid	Spares			ID348402	DUCT AIR INLET	1.000	"1,350.00"	0.00	0.00	784.69	784.69	"1,054.69"	0.00	"1,054.69"	0.00	0.00	14.00	14.00	295.32	"1,350.01"	0.00	0.00	"1,350.01"	0.00	"1,054.69"	0.00	0				87089900		0.00					0.00	0.00		2008159121	11-07-2025	"1,350.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	Paid	Spares			ID348400	SNORKEL ASSY	1.000	"2,360.00"	0.00	0.00	"1,371.75"	"1,371.75"	"1,843.75"	0.00	"1,843.75"	0.00	0.00	14.00	14.00	516.26	"2,360.01"	0.00	0.00	"2,360.01"	0.00	"1,843.75"	0.00	0				87089900		0.00					0.00	0.00		2008159121	11-07-2025	"2,360.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	Paid	Spares			ID346998	MASTER CYLINDER 22.2	1.000	"2,135.00"	0.00	0.00	"1,240.97"	"1,240.97"	"1,667.97"	0.00	"1,667.97"	0.00	0.00	14.00	14.00	467.04	"2,135.01"	0.00	0.00	"2,135.01"	0.00	"1,667.97"	0.00	0				87089900		0.00					0.00	0.00		2008159121	11-07-2025	"2,135.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	Paid	Spares			ID346995	PEDAL ASSY	1.000	975.00	0.00	0.00	566.72	566.72	761.72	0.00	761.72	0.00	0.00	14.00	14.00	213.28	975.00	0.00	0.00	975.00	0.00	761.72	0.00	0				87081090		0.00					0.00	0.00		2008159121	11-07-2025	975.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	Paid	Spares			ID346985	CLUTCH RESERVOIR ASSY	1.000	460.00	0.00	0.00	267.38	267.38	359.38	0.00	359.38	0.00	0.00	14.00	14.00	100.62	460.00	0.00	0.00	460.00	0.00	359.38	0.00	0				87089900		0.00					0.00	0.00		2008159121	11-07-2025	460.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	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		2008159121	11-07-2025	650.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	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		2008159121	11-07-2025	650.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	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		2008159121	11-07-2025	599.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	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		2008159121	11-07-2025	599.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	Paid	Spares			IC412103	MUDGUARD MOUNTING BRACKET RH	1.000	"2,600.00"	0.00	0.00	"1,511.25"	"1,511.25"	"2,031.25"	0.00	"2,031.25"	0.00	0.00	14.00	14.00	568.76	"2,600.01"	0.00	0.00	"2,600.01"	0.00	"2,031.25"	0.00	0				87089900		0.00					0.00	0.00		2008159121	11-07-2025	"2,600.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	Paid	Spares			IC412101	ENGINE MTG CM BKT RH	1.000	"4,820.00"	0.00	0.00	"2,801.63"	"2,801.63"	"3,765.63"	0.00	"3,765.63"	0.00	0.00	14.00	14.00	"1,054.38"	"4,820.01"	0.00	0.00	"4,820.01"	0.00	"3,765.63"	0.00	0				87081090		0.00					0.00	0.00		2008159121	11-07-2025	"4,820.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	Paid	Spares			IC412100	ENGINE MTG CM BKT LH	1.000	"4,820.00"	0.00	0.00	"2,801.63"	"2,801.63"	"3,765.63"	0.00	"3,765.63"	0.00	0.00	14.00	14.00	"1,054.38"	"4,820.01"	0.00	0.00	"4,820.01"	0.00	"3,765.63"	0.00	0				87081090		0.00					0.00	0.00		2008159121	11-07-2025	"4,820.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	Paid	Spares			IC412071	SIDE MEMBER ASSY RH EWBBS4/BS6	1.000	"51,920.00"	0.00	0.00	"34,851.30"	"34,851.30"	"40,562.50"	0.00	"40,562.50"	0.00	0.00	14.00	14.00	"11,357.50"	"51,920.00"	0.00	0.00	"51,920.00"	0.00	"40,562.50"	0.00	0				87089900		0.00					0.00	0.00		2008159121	11-07-2025	"51,920.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	Paid	Spares			IC412070	SIDE MEMBER ASSY LH EWBBS4/BS6	1.000	"51,920.00"	0.00	0.00	"34,851.30"	"34,851.30"	"40,562.50"	0.00	"40,562.50"	0.00	0.00	14.00	14.00	"11,357.50"	"51,920.00"	0.00	0.00	"51,920.00"	0.00	"40,562.50"	0.00	0				87089900		0.00					0.00	0.00		2008159121	11-07-2025	"51,920.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	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		2008159121	11-07-2025	"7,440.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	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		2008159121	11-07-2025	325.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	Paid	Spares			IC370715	FUPD BAR ASSY 12T	1.000	"11,755.00"	0.00	0.00	"6,832.59"	"6,832.59"	"9,183.59"	0.00	"9,183.59"	0.00	0.00	14.00	14.00	"2,571.40"	"11,754.99"	0.00	0.00	"11,754.99"	0.00	"9,183.59"	0.00	0				87089900		0.00					0.00	0.00		2008159121	11-07-2025	"11,754.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	Paid	Spares			IC369702	ENGINE MTG CROSSMEMBER LOWER NGT BS6	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				87081090		0.00					0.00	0.00		2008159121	11-07-2025	"3,860.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	Paid	Spares			IC369590	BRAKE PEDAL COMPLETE	1.000	"2,020.00"	0.00	0.00	"1,174.13"	"1,174.13"	"1,578.13"	0.00	"1,578.13"	0.00	0.00	14.00	14.00	441.88	"2,020.01"	0.00	0.00	"2,020.01"	0.00	"1,578.13"	0.00	0				87081090		0.00					0.00	0.00		2008159121	11-07-2025	"2,020.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	Paid	Spares			IC366602	RMPA ASSY NGT	1.000	"6,860.00"	0.00	0.00	"3,987.38"	"3,987.38"	"5,359.38"	0.00	"5,359.38"	0.00	0.00	14.00	14.00	"1,500.62"	"6,860.00"	0.00	0.00	"6,860.00"	0.00	"5,359.38"	0.00	0				87081090		0.00					0.00	0.00		2008159121	11-07-2025	"6,860.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	Paid	Spares			IC366595	MUDGUARD RH NGT	1.000	"1,595.00"	0.00	0.00	927.09	927.09	"1,246.09"	0.00	"1,246.09"	0.00	0.00	14.00	14.00	348.90	"1,594.99"	0.00	0.00	"1,594.99"	0.00	"1,246.09"	0.00	0				87081090		0.00					0.00	0.00		2008159121	11-07-2025	"1,594.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	Paid	Spares			IC366557	CAB MTG BKT RH NGT	1.000	"3,315.00"	0.00	0.00	"1,926.84"	"1,926.84"	"2,589.84"	0.00	"2,589.84"	0.00	0.00	14.00	14.00	725.16	"3,315.00"	0.00	0.00	"3,315.00"	0.00	"2,589.84"	0.00	0				87081090		0.00					0.00	0.00		2008159121	11-07-2025	"3,315.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	Paid	Spares			IC362596	CAB STAY ASSY 2M NGT	1.000	"1,825.00"	0.00	0.00	"1,060.78"	"1,060.78"	"1,425.78"	0.00	"1,425.78"	0.00	0.00	14.00	14.00	399.22	"1,825.00"	0.00	0.00	"1,825.00"	0.00	"1,425.78"	0.00	0				87081090		0.00					0.00	0.00		2008159121	11-07-2025	"1,825.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	Paid	Spares			IC309806	New DBV	1.000	"10,695.00"	0.00	0.00	"6,216.47"	"6,216.47"	"8,355.47"	0.00	"8,355.47"	0.00	0.00	14.00	14.00	"2,339.54"	"10,695.01"	0.00	0.00	"10,695.01"	0.00	"8,355.47"	0.00	0				87083000		0.00					0.00	0.00		2008159121	11-07-2025	"10,695.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	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		2008159121	11-07-2025	530.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	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		2008159121	11-07-2025	530.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	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		2008159121	11-07-2025	274.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	Paid	Spares			ID348407	HOSE DAT OUTLET	1.000	370.00	0.00	0.00	239.56	239.56	313.56	0.00	313.56	0.00	0.00	9.00	9.00	56.44	370.00	0.00	0.00	370.00	0.00	313.56	0.00	0				40169990		0.00					0.00	0.00		2008159121	11-07-2025	370.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	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		2008159121	11-07-2025	20.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	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		2008159121	11-07-2025	20.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	Paid	Spares			IC513900	PIPE BUNCH CHASSIS EWB NABS	1.000	"13,600.00"	0.00	0.00	"8,805.42"	"8,805.42"	"11,525.42"	0.00	"11,525.42"	0.00	0.00	9.00	9.00	"2,074.58"	"13,600.00"	0.00	0.00	"13,600.00"	0.00	"11,525.42"	0.00	0				39173100		0.00					0.00	0.00		2008159121	11-07-2025	"13,600.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	Paid	Spares			IC370707	FUPD BKT RH	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		2008159121	11-07-2025	"1,300.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	Paid	Spares			IC370706	FUPD BRACKET LH	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		2008159121	11-07-2025	"1,300.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	Paid	Spares			IA349381	FENDER SEAL LH	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		2008159121	11-07-2025	125.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	Paid	Spares			IA346356	RETURN LINE 1	1.000	950.00	0.00	0.00	552.19	552.19	742.19	0.00	742.19	0.00	0.00	14.00	14.00	207.82	950.01	0.00	0.00	950.01	0.00	742.19	0.00	0				87089900		0.00					0.00	0.00		2008159121	11-07-2025	950.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	Paid	Spares			IA346338	SUCTION LINE1	1.000	"1,820.00"	0.00	0.00	"1,057.88"	"1,057.88"	"1,421.88"	0.00	"1,421.88"	0.00	0.00	14.00	14.00	398.12	"1,820.00"	0.00	0.00	"1,820.00"	0.00	"1,421.88"	0.00	0				87089900		0.00					0.00	0.00		2008159121	11-07-2025	"1,820.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	Paid	Spares			IA345516	PRESSURE LINE 3PRESSURE LINE 3	1.000	"2,155.00"	0.00	0.00	"1,252.59"	"1,252.59"	"1,683.59"	0.00	"1,683.59"	0.00	0.00	14.00	14.00	471.40	"2,154.99"	0.00	0.00	"2,154.99"	0.00	"1,683.59"	0.00	0				87089900		0.00					0.00	0.00		2008159121	11-07-2025	"2,154.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	Paid	Spares			IA344938	RETURN LINE 3RETURN LINE 3	1.000	"2,190.00"	0.00	0.00	"1,272.94"	"1,272.94"	"1,710.94"	0.00	"1,710.94"	0.00	0.00	14.00	14.00	479.06	"2,190.00"	0.00	0.00	"2,190.00"	0.00	"1,710.94"	0.00	0				87089900		0.00					0.00	0.00		2008159121	11-07-2025	"2,190.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	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		2008159121	11-07-2025	"3,020.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	Paid	Spares			IB999775	CABIN BUSHING KIT	2.000	835.00	0.00	0.00	485.34	970.68	652.35	0.00	"1,304.70"	0.00	0.00	14.00	14.00	365.32	"1,670.02"	0.00	0.00	"1,670.02"	0.00	"1,304.70"	0.00	0				87081090		0.00					0.00	0.00		2008159121	11-07-2025	"1,670.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	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		2008159121	11-07-2025	"4,616.16"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	Paid	Spares			IM300356	FRONT REFLECTIVE TAPE WHITE (50MM WIDTH)	0.300	"15,265.00"	0.00	0.00	"9,883.44"	"2,965.03"	"12,936.43"	0.00	"3,880.93"	0.00	0.00	9.00	9.00	698.56	"4,579.49"	0.00	0.00	"4,579.49"	0.00	"3,880.93"	0.00	0				39191000		0.00					0.00	0.00		2008159121	11-07-2025	"4,579.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	Paid	Spares			IM300355	REFLECTIVE TAPE DOOR YELLOW (50MM WIDTH)	0.300	"15,410.00"	0.00	0.00	"9,977.32"	"2,993.20"	"13,059.33"	0.00	"3,917.80"	0.00	0.00	9.00	9.00	705.20	"4,623.00"	0.00	0.00	"4,623.00"	0.00	"3,917.80"	0.00	0				39191000		0.00					0.00	0.00		2008159121	11-07-2025	"4,623.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	Paid	Spares			IM301157	DOOR ACCESSORIES SET PRO 2000 RH SIDE	1.000	"12,695.00"	0.00	0.00	"7,378.97"	"7,378.97"	"9,917.97"	0.00	"9,917.97"	0.00	0.00	14.00	14.00	"2,777.04"	"12,695.01"	0.00	0.00	"12,695.01"	0.00	"9,917.97"	0.00	0				87089900		0.00					0.00	0.00		2008159121	11-07-2025	"12,695.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	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		2008159121	11-07-2025	"7,914.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	Paid	Spares			PS170S1PR	PRIMERED CABIN 2095/WITH HATCH/2M/PR	1.000	"2,92,130.00"	0.00	0.00	"1,75,643.16"	"1,75,643.16"	"2,28,226.56"	0.00	"2,28,226.56"	0.00	0.00	14.00	14.00	"63,903.44"	"2,92,130.00"	0.00	0.00	"2,92,130.00"	0.00	"2,28,226.56"	0.00	0				87079000		0.00					0.00	0.00		2008159121	11-07-2025	"2,92,130.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	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		2008159121	11-07-2025	60.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	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		2008159121	11-07-2025	"9,744.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	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		2008159121	11-07-2025	"1,070.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	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		2008159121	11-07-2025	"1,070.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	Paid	Spares			IE463269	INST CLUSTER E366 E474 BSVI	1.000	"19,995.00"	0.00	0.00	"11,622.09"	"11,622.09"	"15,621.09"	0.00	"15,621.09"	0.00	0.00	14.00	14.00	"4,373.90"	"19,994.99"	0.00	0.00	"19,994.99"	0.00	"15,621.09"	0.00	0				87089900		0.00					0.00	0.00		2008159121	11-07-2025	"19,994.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	Paid	Spares			IE330821	APM BRACKET ASSEMBLY	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		2008159121	11-07-2025	495.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	Paid	Spares			IE323751	ACCELERATOR PEDAL MODULE	1.000	"2,645.00"	0.00	0.00	"1,537.41"	"1,537.41"	"2,066.41"	0.00	"2,066.41"	0.00	0.00	14.00	14.00	578.60	"2,645.01"	0.00	0.00	"2,645.01"	0.00	"2,066.41"	0.00	0				87089900		0.00					0.00	0.00		2008159121	11-07-2025	"2,645.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	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		2008159121	11-07-2025	"1,564.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	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		2008159121	11-07-2025	"2,130.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	Paid	Spares			ID350675	FRONT TUBE CLUTCHASSY 2M IP	1.000	460.00	0.00	0.00	267.38	267.38	359.38	0.00	359.38	0.00	0.00	14.00	14.00	100.62	460.00	0.00	0.00	460.00	0.00	359.38	0.00	0				87089900		0.00					0.00	0.00		2008159121	11-07-2025	460.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	Paid	Spares			ID350423	SUPPORT ROD	1.000	620.00	0.00	0.00	360.38	360.38	484.38	0.00	484.38	0.00	0.00	14.00	14.00	135.62	620.00	0.00	0.00	620.00	0.00	484.38	0.00	0				87081090		0.00					0.00	0.00		2008159121	11-07-2025	620.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	Paid	Spares			ID350422	CLUTCH BRACKET ASSY	1.000	975.00	0.00	0.00	566.72	566.72	761.72	0.00	761.72	0.00	0.00	14.00	14.00	213.28	975.00	0.00	0.00	975.00	0.00	761.72	0.00	0				87081090		0.00					0.00	0.00		2008159121	11-07-2025	975.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008249842	Accidental	17-06-2025	17:39:13	3007389029	3794122503243	31-07-2025	MC2EHERC0PCB27661	KA53AB1116	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31-03-2023	RAJENDRA PRASAD B N	United India Insurance co. Ltd.	0010846530	Retail/ Fleet Owner	0012068146	40770	KM	Anand Kumar	Paid	Spares			ID348696	"CUSHION RUBBER, FRENGINE MTG."	1.000	"1,895.00"	0.00	0.00	"1,101.47"	"1,101.47"	"1,480.47"	0.00	"1,480.47"	0.00	0.00	14.00	14.00	414.54	"1,895.01"	0.00	0.00	"1,895.01"	0.00	"1,480.47"	0.00	0				87089900		0.00					0.00	0.00		2008159121	11-07-2025	"1,895.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008473520	Telematics Subscription	31-07-2025	22:31:36	3007389096	3794172500132	31-07-2025	MC2BAJRC0PE097452	KA43A5999	HD  Truck	Pro 6028T J BSVI LY PRM CBC 11R20	31-07-2023	JAI HANUMAN PRASANA CONSTRUCTION AG TES	JAI HANUMAN PRASANA CONSTRUCTION AG	0012137073	Retail/ Fleet Owner	0012137073	2099	H		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	4008473552	Telematics Subscription	31-07-2025	22:46:19	3007389117	3794172500133	31-07-2025	MC2BAJRC0PE097453	KA43A4999	HD  Truck	Pro 6028T J BSVI LY PRM CBC 11R20	31-07-2023	JAI HANUMAN PRASANA CONSTRUCTION AG TES	JAI HANUMAN PRASANA CONSTRUCTION AG	0012137073	Retail/ Fleet Owner	0012137073	2079	H		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"
