Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer Name (Bill to Party )	Customer(Bill to Party)	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	HSN Code	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign Description	Campaign ID	Package ID	Service Advisor	Discount Rate(%)	Discount Amount	Ref Customer code	Proforma Invoice	Proforma Date	Proforma Amount
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008312151	Preventive Maintenance	30-06-2025	10:05:04 AM	3007246283	3798122500986	30-06-2025	MC2ERHRC0NCB01794	MH04KU7620	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-03-2022	JITENDER SINGH PROP. APL EXPRESS LO	JITENDER SINGH PROP. APL EXPRESS LO	0010466184	Retail/ Fleet Owner	0010466184	350092	KM	Halappa Hanumanth Naik	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	18.00	0.00	0.00	28.89	189.39	0.00	0.00	189.39	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2008108640	30-06-2025	189.39
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008312151	Preventive Maintenance	30-06-2025	10:05:04 AM	3007246283	3798122500986	30-06-2025	MC2ERHRC0NCB01794	MH04KU7620	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-03-2022	JITENDER SINGH PROP. APL EXPRESS LO	JITENDER SINGH PROP. APL EXPRESS LO	0010466184	Retail/ Fleet Owner	0010466184	350092	KM	Halappa Hanumanth Naik	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	18.00	0.00	0.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2008108640	30-06-2025	631.30
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008312151	Preventive Maintenance	30-06-2025	10:05:04 AM	3007246283	3798122500986	30-06-2025	MC2ERHRC0NCB01794	MH04KU7620	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-03-2022	JITENDER SINGH PROP. APL EXPRESS LO	JITENDER SINGH PROP. APL EXPRESS LO	0010466184	Retail/ Fleet Owner	0010466184	350092	KM	Halappa Hanumanth Naik	Paid	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	18.00	0.00	0.00	77.04	505.04	0.00	0.00	505.04	0.00	428.00	0.00	0				998714		0.00					0.00	0.00		2008108640	30-06-2025	505.04
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008312151	Preventive Maintenance	30-06-2025	10:05:04 AM	3007246283	3798122500986	30-06-2025	MC2ERHRC0NCB01794	MH04KU7620	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-03-2022	JITENDER SINGH PROP. APL EXPRESS LO	JITENDER SINGH PROP. APL EXPRESS LO	0010466184	Retail/ Fleet Owner	0010466184	350092	KM	Halappa Hanumanth Naik	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	18.00	0.00	0.00	38.52	252.52	0.00	0.00	252.52	0.00	214.00	0.00	0				998714		0.00					0.00	0.00		2008108640	30-06-2025	252.52
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008312151	Preventive Maintenance	30-06-2025	10:05:04 AM	3007246283	3798122500986	30-06-2025	MC2ERHRC0NCB01794	MH04KU7620	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-03-2022	JITENDER SINGH PROP. APL EXPRESS LO	JITENDER SINGH PROP. APL EXPRESS LO	0010466184	Retail/ Fleet Owner	0010466184	350092	KM	Halappa Hanumanth Naik	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	18.00	0.00	0.00	48.15	315.65	0.00	0.00	315.65	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2008108640	30-06-2025	315.65
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008312151	Preventive Maintenance	30-06-2025	10:05:04 AM	3007246283	3798122500986	30-06-2025	MC2ERHRC0NCB01794	MH04KU7620	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-03-2022	JITENDER SINGH PROP. APL EXPRESS LO	JITENDER SINGH PROP. APL EXPRESS LO	0010466184	Retail/ Fleet Owner	0010466184	350092	KM	Halappa Hanumanth Naik	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	0.00	294.25	0.00	18.00	0.00	0.00	52.97	347.22	0.00	0.00	347.22	0.00	294.25	0.00	0				998714		0.00					0.00	0.00		2008108640	30-06-2025	347.22
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008312151	Preventive Maintenance	30-06-2025	10:05:04 AM	3007246283	3798122500986	30-06-2025	MC2ERHRC0NCB01794	MH04KU7620	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-03-2022	JITENDER SINGH PROP. APL EXPRESS LO	JITENDER SINGH PROP. APL EXPRESS LO	0010466184	Retail/ Fleet Owner	0010466184	350092	KM	Halappa Hanumanth Naik	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	5.00	0.00	0.00	1.43	30.00	0.00	0.00	30.00	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2008108640	30-06-2025	30.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008312151	Preventive Maintenance	30-06-2025	10:05:04 AM	3007246283	3798122500986	30-06-2025	MC2ERHRC0NCB01794	MH04KU7620	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-03-2022	JITENDER SINGH PROP. APL EXPRESS LO	JITENDER SINGH PROP. APL EXPRESS LO	0010466184	Retail/ Fleet Owner	0010466184	350092	KM	Halappa Hanumanth Naik	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	18.00	0.00	0.00	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		2008108640	30-06-2025	"3,069.99"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008312151	Preventive Maintenance	30-06-2025	10:05:04 AM	3007246283	3798122500986	30-06-2025	MC2ERHRC0NCB01794	MH04KU7620	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-03-2022	JITENDER SINGH PROP. APL EXPRESS LO	JITENDER SINGH PROP. APL EXPRESS LO	0010466184	Retail/ Fleet Owner	0010466184	350092	KM	Halappa Hanumanth Naik	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	18.00	0.00	0.00	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		2008108640	30-06-2025	"4,095.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008312151	Preventive Maintenance	30-06-2025	10:05:04 AM	3007246283	3798122500986	30-06-2025	MC2ERHRC0NCB01794	MH04KU7620	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-03-2022	JITENDER SINGH PROP. APL EXPRESS LO	JITENDER SINGH PROP. APL EXPRESS LO	0010466184	Retail/ Fleet Owner	0010466184	350092	KM	Halappa Hanumanth Naik	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,687.27"	0.00	18.00	0.00	0.00	483.71	"3,170.98"	0.00	0.00	"3,170.98"	0.00	"2,687.27"	0.00	0				27101972		0.00					0.00	0.00		2008108640	30-06-2025	"3,170.98"
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008312872	Running Repair	30-06-2025	11:01:53 AM	3007246339	3798122500987	30-06-2025	MC2EBLRC0TAB62873	GJ16AY1970	LD Truck	Pro2095XP L CBC 22 BSVI NGB5S PRM XL	13-02-2025	FASTRACK COURIER & CARGO	FASTRACK COURIER & CARGO	0010555214	Retail/ Fleet Owner	0010555214	33316	KM	Husainmubarak M Byali	Paid	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"3,740.00"	0.00	0.00	"2,758.09"	"2,758.09"	"3,169.49"	0.00	"3,169.49"	0.00	18.00	0.00	0.00	570.51	"3,740.00"	0.00	0.00	"3,740.00"	0.00	"3,169.49"	0.00	0				90328910		0.00					0.00	0.00		2008108761	30-06-2025	"3,740.00"
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008312872	Running Repair	30-06-2025	11:01:53 AM	3007246339	3798122500987	30-06-2025	MC2EBLRC0TAB62873	GJ16AY1970	LD Truck	Pro2095XP L CBC 22 BSVI NGB5S PRM XL	13-02-2025	FASTRACK COURIER & CARGO	FASTRACK COURIER & CARGO	0010555214	Retail/ Fleet Owner	0010555214	33316	KM	Husainmubarak M Byali	Paid	Labor Value			0120171020	UREA TANK DRAIN PLUG R & R	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	18.00	0.00	0.00	38.52	252.52	0.00	0.00	252.52	0.00	214.00	0.00	0				998714		0.00					0.00	0.00		2008108761	30-06-2025	252.52
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008293148	Onsite	26-06-2025	11:36:03 AM	3007247301	3798122500988	30-06-2025	MC2M4SRC0JH057713	KA01AJ9796	HD  Truck	PRO 6025 S CBC RHD BS4 NGB 31FT ABS	09-11-2018	SICGIL INDUSTRIAL GASES LIMITED	SICGIL INDUSTRIAL GASES LIMITED	0010524232	KAM	0010524232	370697	KM	Kanteppa Kallapur	Paid	Spares			MF106051	"BOLT, LOCK NUT (HCV)"	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				73181500		0.00					0.00	0.00		2008091810	26-06-2025	30.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008293148	Onsite	26-06-2025	11:36:03 AM	3007247301	3798122500988	30-06-2025	MC2M4SRC0JH057713	KA01AJ9796	HD  Truck	PRO 6025 S CBC RHD BS4 NGB 31FT ABS	09-11-2018	SICGIL INDUSTRIAL GASES LIMITED	SICGIL INDUSTRIAL GASES LIMITED	0010524232	KAM	0010524232	370697	KM	Umarsab  M Vaddo	Paid	Spares			IA301090	BOLT FR WHEEL HUB (HCV/MAV)	1.000	200.00	0.00	0.00	129.49	129.49	169.49	0.00	169.49	0.00	0.00	9.00	9.00	30.50	199.99	0.00	0.00	199.99	0.00	169.49	0.00	0				73181500		0.00					0.00	0.00		2008091810	26-06-2025	199.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008293148	Onsite	26-06-2025	11:36:03 AM	3007247301	3798122500988	30-06-2025	MC2M4SRC0JH057713	KA01AJ9796	HD  Truck	PRO 6025 S CBC RHD BS4 NGB 31FT ABS	09-11-2018	SICGIL INDUSTRIAL GASES LIMITED	SICGIL INDUSTRIAL GASES LIMITED	0010524232	KAM	0010524232	370697	KM	Umarsab  M Vaddo	Paid	Spares			IA461216	WHEEL NUT	1.000	130.00	0.00	0.00	84.17	84.17	110.17	0.00	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	0.00	130.01	0.00	110.17	0.00	0				73181600		0.00					0.00	0.00		2008091810	26-06-2025	130.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008293148	Onsite	26-06-2025	11:36:03 AM	3007247301	3798122500988	30-06-2025	MC2M4SRC0JH057713	KA01AJ9796	HD  Truck	PRO 6025 S CBC RHD BS4 NGB 31FT ABS	09-11-2018	SICGIL INDUSTRIAL GASES LIMITED	SICGIL INDUSTRIAL GASES LIMITED	0010524232	KAM	0010524232	370697	KM	Umarsab  M Vaddo	Paid	Spares			IE325469	REPLACEABLE  FILTER	1.000	"2,235.00"	0.00	0.00	"1,299.09"	"1,299.09"	"1,746.09"	0.00	"1,746.09"	0.00	0.00	14.00	14.00	488.90	"2,234.99"	0.00	0.00	"2,234.99"	0.00	"1,746.09"	0.00	0				87089900		0.00					0.00	0.00		2008091810	26-06-2025	"2,234.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008293148	Onsite	26-06-2025	11:36:03 AM	3007247301	3798122500988	30-06-2025	MC2M4SRC0JH057713	KA01AJ9796	HD  Truck	PRO 6025 S CBC RHD BS4 NGB 31FT ABS	09-11-2018	SICGIL INDUSTRIAL GASES LIMITED	SICGIL INDUSTRIAL GASES LIMITED	0010524232	KAM	0010524232	370697	KM	Kanteppa Kallapur	Paid	Spares			MF140005	BOLT M6x1x16	6.000	10.00	0.00	0.00	6.47	38.82	8.48	0.00	50.88	0.00	0.00	9.00	9.00	9.16	60.04	0.00	0.00	60.04	0.00	50.88	0.00	0				73181500		0.00					0.00	0.00		2008091810	26-06-2025	60.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008293148	Onsite	26-06-2025	11:36:03 AM	3007247301	3798122500988	30-06-2025	MC2M4SRC0JH057713	KA01AJ9796	HD  Truck	PRO 6025 S CBC RHD BS4 NGB 31FT ABS	09-11-2018	SICGIL INDUSTRIAL GASES LIMITED	SICGIL INDUSTRIAL GASES LIMITED	0010524232	KAM	0010524232	370697	KM	Umarsab  M Vaddo	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	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		2008091810	26-06-2025	"1,310.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008293148	Onsite	26-06-2025	11:36:03 AM	3007247301	3798122500988	30-06-2025	MC2M4SRC0JH057713	KA01AJ9796	HD  Truck	PRO 6025 S CBC RHD BS4 NGB 31FT ABS	09-11-2018	SICGIL INDUSTRIAL GASES LIMITED	SICGIL INDUSTRIAL GASES LIMITED	0010524232	KAM	0010524232	370697	KM	Umarsab  M Vaddo	Paid	Labor Value			0110359610	SPRING BRAKE ACTUATOR REPLMT ONE SIDE	0.750	535.00	0.00	0.00	0.00	0.00	0.00	0.00	401.25	0.00	0.00	9.00	9.00	72.22	473.47	0.00	0.00	473.47	0.00	401.25	0.00	0				998714		0.00					0.00	0.00		2008091810	26-06-2025	473.47
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008293148	Onsite	26-06-2025	11:36:03 AM	3007247301	3798122500988	30-06-2025	MC2M4SRC0JH057713	KA01AJ9796	HD  Truck	PRO 6025 S CBC RHD BS4 NGB 31FT ABS	09-11-2018	SICGIL INDUSTRIAL GASES LIMITED	SICGIL INDUSTRIAL GASES LIMITED	0010524232	KAM	0010524232	370697	KM		Paid	Outside Labor			0117444444	Labour Outside  Booster repair	0.900	485.00	0.00	0.00	0.00	0.00	0.00	0.00	436.50	0.00	0.00	9.00	9.00	78.58	515.08	0.00	0.00	515.08	0.00	436.50	0.00	0				998714		0.00					0.00	0.00		2008091810	26-06-2025	515.08
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008293148	Onsite	26-06-2025	11:36:03 AM	3007247301	3798122500988	30-06-2025	MC2M4SRC0JH057713	KA01AJ9796	HD  Truck	PRO 6025 S CBC RHD BS4 NGB 31FT ABS	09-11-2018	SICGIL INDUSTRIAL GASES LIMITED	SICGIL INDUSTRIAL GASES LIMITED	0010524232	KAM	0010524232	370697	KM	Umarsab  M Vaddo	Paid	Spares			IE322479	MINI FUSE (BLADE TYPE) 10A	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				85441190		0.00					0.00	0.00		2008091810	26-06-2025	9.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008293148	Onsite	26-06-2025	11:36:03 AM	3007247301	3798122500988	30-06-2025	MC2M4SRC0JH057713	KA01AJ9796	HD  Truck	PRO 6025 S CBC RHD BS4 NGB 31FT ABS	09-11-2018	SICGIL INDUSTRIAL GASES LIMITED	SICGIL INDUSTRIAL GASES LIMITED	0010524232	KAM	0010524232	370697	KM	Umarsab  M Vaddo	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	0.680	535.00	0.00	0.00	0.00	0.00	0.00	0.00	363.80	0.00	0.00	9.00	9.00	65.48	429.28	0.00	0.00	429.28	0.00	363.80	0.00	0				998714		0.00					0.00	0.00		2008091810	26-06-2025	429.28
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008293148	Onsite	26-06-2025	11:36:03 AM	3007247301	3798122500988	30-06-2025	MC2M4SRC0JH057713	KA01AJ9796	HD  Truck	PRO 6025 S CBC RHD BS4 NGB 31FT ABS	09-11-2018	SICGIL INDUSTRIAL GASES LIMITED	SICGIL INDUSTRIAL GASES LIMITED	0010524232	KAM	0010524232	370697	KM	Umarsab  M Vaddo	Paid	Labor Value			0120153137	SCR Adblue level sensor replacement	1.950	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	0.00	0.00	9.00	9.00	187.78	"1,231.03"	0.00	0.00	"1,231.03"	0.00	"1,043.25"	0.00	0				998714		0.00					0.00	0.00		2008091810	26-06-2025	"1,231.03"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008293148	Onsite	26-06-2025	11:36:03 AM	3007247301	3798122500988	30-06-2025	MC2M4SRC0JH057713	KA01AJ9796	HD  Truck	PRO 6025 S CBC RHD BS4 NGB 31FT ABS	09-11-2018	SICGIL INDUSTRIAL GASES LIMITED	SICGIL INDUSTRIAL GASES LIMITED	0010524232	KAM	0010524232	370697	KM	Umarsab  M Vaddo	Paid	Labor Value			0120153139	SCR Nozzle & gasket replacement	0.430	535.00	0.00	0.00	0.00	0.00	0.00	0.00	230.05	0.00	0.00	9.00	9.00	41.40	271.45	0.00	0.00	271.45	0.00	230.05	0.00	0				998714		0.00					0.00	0.00		2008091810	26-06-2025	271.45
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008293148	Onsite	26-06-2025	11:36:03 AM	3007247301	3798122500988	30-06-2025	MC2M4SRC0JH057713	KA01AJ9796	HD  Truck	PRO 6025 S CBC RHD BS4 NGB 31FT ABS	09-11-2018	SICGIL INDUSTRIAL GASES LIMITED	SICGIL INDUSTRIAL GASES LIMITED	0010524232	KAM	0010524232	370697	KM	Umarsab  M Vaddo	Paid	Misc. Labor			0117160099	ADVANCE DIAGNOSTIC ELECTRICAL	2.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	0.00	"1,262.60"	0.00	"1,070.00"	0.00	0				998714		0.00					0.00	0.00		2008091810	26-06-2025	"1,262.60"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008293148	Onsite	26-06-2025	11:36:03 AM	3007247301	3798122500988	30-06-2025	MC2M4SRC0JH057713	KA01AJ9796	HD  Truck	PRO 6025 S CBC RHD BS4 NGB 31FT ABS	09-11-2018	SICGIL INDUSTRIAL GASES LIMITED	SICGIL INDUSTRIAL GASES LIMITED	0010524232	KAM	0010524232	370697	KM	Umarsab  M Vaddo	Paid	Outside Parts			333333	BOOSTER KIT	1.000	"10,000.00"	0.00	0.00	0.00	0.00	602.00	0.00	602.00	0.00	0.00	9.00	9.00	108.36	710.36	0.00	0.00	710.36	0.00	602.00	0.00	0				84139190		0.00					0.00	0.00		2008091810	26-06-2025	710.36
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008293148	Onsite	26-06-2025	11:36:03 AM	3007247301	3798122500988	30-06-2025	MC2M4SRC0JH057713	KA01AJ9796	HD  Truck	PRO 6025 S CBC RHD BS4 NGB 31FT ABS	09-11-2018	SICGIL INDUSTRIAL GASES LIMITED	SICGIL INDUSTRIAL GASES LIMITED	0010524232	KAM	0010524232	370697	KM	Umarsab  M Vaddo	Paid	Spares			MF472141	"PIN, SPLIT (8X80)"	2.000	35.00	0.00	0.00	22.66	45.32	29.66	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	59.32	0.00	0				73182400		0.00					0.00	0.00		2008091810	26-06-2025	70.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008293148	Onsite	26-06-2025	11:36:03 AM	3007247301	3798122500988	30-06-2025	MC2M4SRC0JH057713	KA01AJ9796	HD  Truck	PRO 6025 S CBC RHD BS4 NGB 31FT ABS	09-11-2018	SICGIL INDUSTRIAL GASES LIMITED	SICGIL INDUSTRIAL GASES LIMITED	0010524232	KAM	0010524232	370697	KM	Umarsab  M Vaddo	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	9.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"2,478.78"	0.00	0.00	9.00	9.00	446.18	"2,924.96"	0.00	0.00	"2,924.96"	0.00	"2,478.78"	0.00	0				27101974		0.00					0.00	0.00		2008091810	26-06-2025	"2,924.96"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008293148	Onsite	26-06-2025	11:36:03 AM	3007247301	3798122500988	30-06-2025	MC2M4SRC0JH057713	KA01AJ9796	HD  Truck	PRO 6025 S CBC RHD BS4 NGB 31FT ABS	09-11-2018	SICGIL INDUSTRIAL GASES LIMITED	SICGIL INDUSTRIAL GASES LIMITED	0010524232	KAM	0010524232	370697	KM	Umarsab  M Vaddo	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	15.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"4,449.15"	0.00	0.00	9.00	9.00	800.84	"5,249.99"	0.00	0.00	"5,249.99"	0.00	"4,449.15"	0.00	0				27101974		0.00					0.00	0.00		2008091810	26-06-2025	"5,249.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008293148	Onsite	26-06-2025	11:36:03 AM	3007247301	3798122500988	30-06-2025	MC2M4SRC0JH057713	KA01AJ9796	HD  Truck	PRO 6025 S CBC RHD BS4 NGB 31FT ABS	09-11-2018	SICGIL INDUSTRIAL GASES LIMITED	SICGIL INDUSTRIAL GASES LIMITED	0010524232	KAM	0010524232	370697	KM	Umarsab  M Vaddo	Paid	Spares			IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	3.000	160.00	0.00	0.00	103.59	310.77	135.59	0.00	406.77	0.00	0.00	9.00	9.00	73.22	479.99	0.00	0.00	479.99	0.00	406.77	0.00	0				84879000		0.00					0.00	0.00		2008091810	26-06-2025	479.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008293148	Onsite	26-06-2025	11:36:03 AM	3007247301	3798122500988	30-06-2025	MC2M4SRC0JH057713	KA01AJ9796	HD  Truck	PRO 6025 S CBC RHD BS4 NGB 31FT ABS	09-11-2018	SICGIL INDUSTRIAL GASES LIMITED	SICGIL INDUSTRIAL GASES LIMITED	0010524232	KAM	0010524232	370697	KM	Umarsab  M Vaddo	Paid	Spares			IF000466	OIL SEAL HUB REAR INNER (30.25)	4.000	275.00	0.00	0.00	178.05	712.20	233.05	0.00	932.20	0.00	0.00	9.00	9.00	167.80	"1,100.00"	0.00	0.00	"1,100.00"	0.00	932.20	0.00	0				40169330		0.00					0.00	0.00		2008091810	26-06-2025	"1,100.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008293148	Onsite	26-06-2025	11:36:03 AM	3007247301	3798122500988	30-06-2025	MC2M4SRC0JH057713	KA01AJ9796	HD  Truck	PRO 6025 S CBC RHD BS4 NGB 31FT ABS	09-11-2018	SICGIL INDUSTRIAL GASES LIMITED	SICGIL INDUSTRIAL GASES LIMITED	0010524232	KAM	0010524232	370697	KM	Umarsab  M Vaddo	Paid	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	4.000	240.00	0.00	0.00	155.39	621.56	203.39	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				40169330		0.00					0.00	0.00		2008091810	26-06-2025	960.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008293148	Onsite	26-06-2025	11:36:03 AM	3007247301	3798122500988	30-06-2025	MC2M4SRC0JH057713	KA01AJ9796	HD  Truck	PRO 6025 S CBC RHD BS4 NGB 31FT ABS	09-11-2018	SICGIL INDUSTRIAL GASES LIMITED	SICGIL INDUSTRIAL GASES LIMITED	0010524232	KAM	0010524232	370697	KM	Umarsab  M Vaddo	Paid	Local Parts			LP3798037	COTTAN WASTE	4.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	114.28	0.00	0.00	2.50	2.50	5.72	120.00	0.00	0.00	120.00	0.00	114.28	0.00	0				52021000		0.00					0.00	0.00		2008091810	26-06-2025	120.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008293148	Onsite	26-06-2025	11:36:03 AM	3007247301	3798122500988	30-06-2025	MC2M4SRC0JH057713	KA01AJ9796	HD  Truck	PRO 6025 S CBC RHD BS4 NGB 31FT ABS	09-11-2018	SICGIL INDUSTRIAL GASES LIMITED	SICGIL INDUSTRIAL GASES LIMITED	0010524232	KAM	0010524232	370697	KM	Umarsab  M Vaddo	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		2008091810	26-06-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008293148	Onsite	26-06-2025	11:36:03 AM	3007247301	3798122500988	30-06-2025	MC2M4SRC0JH057713	KA01AJ9796	HD  Truck	PRO 6025 S CBC RHD BS4 NGB 31FT ABS	09-11-2018	SICGIL INDUSTRIAL GASES LIMITED	SICGIL INDUSTRIAL GASES LIMITED	0010524232	KAM	0010524232	370697	KM	Umarsab  M Vaddo	Paid	Spares			ID311824	GASKET (Rear Axle Shaft)	2.000	150.00	0.00	0.00	97.12	194.24	127.12	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	254.24	0.00	0				48239030		0.00					0.00	0.00		2008091810	26-06-2025	300.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008293148	Onsite	26-06-2025	11:36:03 AM	3007247301	3798122500988	30-06-2025	MC2M4SRC0JH057713	KA01AJ9796	HD  Truck	PRO 6025 S CBC RHD BS4 NGB 31FT ABS	09-11-2018	SICGIL INDUSTRIAL GASES LIMITED	SICGIL INDUSTRIAL GASES LIMITED	0010524232	KAM	0010524232	370697	KM	Umarsab  M Vaddo	Paid	Labor Value			0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	0.00	0.00	9.00	9.00	288.90	"1,893.90"	0.00	0.00	"1,893.90"	0.00	"1,605.00"	0.00	0				998714		0.00					0.00	0.00		2008091810	26-06-2025	"1,893.90"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008293148	Onsite	26-06-2025	11:36:03 AM	3007247301	3798122500988	30-06-2025	MC2M4SRC0JH057713	KA01AJ9796	HD  Truck	PRO 6025 S CBC RHD BS4 NGB 31FT ABS	09-11-2018	SICGIL INDUSTRIAL GASES LIMITED	SICGIL INDUSTRIAL GASES LIMITED	0010524232	KAM	0010524232	370697	KM	Umarsab  M Vaddo	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	7.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,745.00"	0.00	0.00	9.00	9.00	674.10	"4,419.10"	0.00	0.00	"4,419.10"	0.00	"3,745.00"	0.00	0				998714		0.00					0.00	0.00		2008091810	26-06-2025	"4,419.10"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008293148	Onsite	26-06-2025	11:36:03 AM	3007247301	3798122500988	30-06-2025	MC2M4SRC0JH057713	KA01AJ9796	HD  Truck	PRO 6025 S CBC RHD BS4 NGB 31FT ABS	09-11-2018	SICGIL INDUSTRIAL GASES LIMITED	SICGIL INDUSTRIAL GASES LIMITED	0010524232	KAM	0010524232	370697	KM	Umarsab  M Vaddo	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2008091810	26-06-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008293148	Onsite	26-06-2025	11:36:03 AM	3007247301	3798122500988	30-06-2025	MC2M4SRC0JH057713	KA01AJ9796	HD  Truck	PRO 6025 S CBC RHD BS4 NGB 31FT ABS	09-11-2018	SICGIL INDUSTRIAL GASES LIMITED	SICGIL INDUSTRIAL GASES LIMITED	0010524232	KAM	0010524232	370697	KM	Umarsab  M Vaddo	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2008091810	26-06-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008293148	Onsite	26-06-2025	11:36:03 AM	3007247301	3798122500988	30-06-2025	MC2M4SRC0JH057713	KA01AJ9796	HD  Truck	PRO 6025 S CBC RHD BS4 NGB 31FT ABS	09-11-2018	SICGIL INDUSTRIAL GASES LIMITED	SICGIL INDUSTRIAL GASES LIMITED	0010524232	KAM	0010524232	370697	KM	Umarsab  M Vaddo	Paid	Labor Value			0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	2.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	0.00	"1,262.60"	0.00	"1,070.00"	0.00	0				998714		0.00					0.00	0.00		2008091810	26-06-2025	"1,262.60"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008293148	Onsite	26-06-2025	11:36:03 AM	3007247301	3798122500988	30-06-2025	MC2M4SRC0JH057713	KA01AJ9796	HD  Truck	PRO 6025 S CBC RHD BS4 NGB 31FT ABS	09-11-2018	SICGIL INDUSTRIAL GASES LIMITED	SICGIL INDUSTRIAL GASES LIMITED	0010524232	KAM	0010524232	370697	KM	Umarsab  M Vaddo	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	6.000	"123,300.00"	0.00	0.00	0.00	0.00	574.70	0.00	"3,448.20"	0.00	0.00	9.00	9.00	620.68	"4,068.88"	0.00	0.00	"4,068.88"	0.00	"3,448.20"	0.00	0				27101990		0.00					0.00	0.00		2008091810	26-06-2025	"4,068.88"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008293148	Onsite	26-06-2025	11:36:03 AM	3007247301	3798122500988	30-06-2025	MC2M4SRC0JH057713	KA01AJ9796	HD  Truck	PRO 6025 S CBC RHD BS4 NGB 31FT ABS	09-11-2018	SICGIL INDUSTRIAL GASES LIMITED	SICGIL INDUSTRIAL GASES LIMITED	0010524232	KAM	0010524232	370697	KM	Umarsab  M Vaddo	Paid	Spares			IA357615	Match Set front 6000 Orbit	1.000	"6,455.00"	0.00	0.00	"4,179.34"	"4,179.34"	"5,470.34"	0.00	"5,470.34"	0.00	0.00	9.00	9.00	984.66	"6,455.00"	0.00	0.00	"6,455.00"	0.00	"5,470.34"	0.00	0				73181600		0.00					0.00	0.00		2008091810	26-06-2025	"6,455.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008293148	Onsite	26-06-2025	11:36:03 AM	3007247301	3798122500988	30-06-2025	MC2M4SRC0JH057713	KA01AJ9796	HD  Truck	PRO 6025 S CBC RHD BS4 NGB 31FT ABS	09-11-2018	SICGIL INDUSTRIAL GASES LIMITED	SICGIL INDUSTRIAL GASES LIMITED	0010524232	KAM	0010524232	370697	KM	Umarsab  M Vaddo	Paid	Local Parts			LP3798008	POLISH PAPER	3.000	0.00	0.00	0.00	0.00	0.00	20.96	0.00	62.88	0.00	0.00	9.00	9.00	11.32	74.20	0.00	0.00	74.20	0.00	62.88	0.00	0				68052010		0.00					0.00	0.00		2008091810	26-06-2025	74.20
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008293148	Onsite	26-06-2025	11:36:03 AM	3007247301	3798122500988	30-06-2025	MC2M4SRC0JH057713	KA01AJ9796	HD  Truck	PRO 6025 S CBC RHD BS4 NGB 31FT ABS	09-11-2018	SICGIL INDUSTRIAL GASES LIMITED	SICGIL INDUSTRIAL GASES LIMITED	0010524232	KAM	0010524232	370697	KM	Umarsab  M Vaddo	Paid	Outside Parts			333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"6,425.00"	0.00	"6,425.00"	0.00	0.00	14.00	14.00	"1,799.00"	"8,224.00"	0.00	0.00	"8,224.00"	0.00	"6,425.00"	0.00	0				87089900		0.00					0.00	0.00		2008091810	26-06-2025	"8,224.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008293148	Onsite	26-06-2025	11:36:03 AM	3007247301	3798122500988	30-06-2025	MC2M4SRC0JH057713	KA01AJ9796	HD  Truck	PRO 6025 S CBC RHD BS4 NGB 31FT ABS	09-11-2018	SICGIL INDUSTRIAL GASES LIMITED	SICGIL INDUSTRIAL GASES LIMITED	0010524232	KAM	0010524232	370697	KM	Umarsab  M Vaddo	Paid	Spares			IA340371	"BEARING, REAR HUB INNER"	1.000	"4,420.00"	0.00	0.00	"2,861.76"	"2,861.76"	"3,745.76"	0.00	"3,745.76"	0.00	0.00	9.00	9.00	674.24	"4,420.00"	0.00	0.00	"4,420.00"	0.00	"3,745.76"	0.00	0				84821090		0.00					0.00	0.00		2008091810	26-06-2025	"4,420.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008293148	Onsite	26-06-2025	11:36:03 AM	3007247301	3798122500988	30-06-2025	MC2M4SRC0JH057713	KA01AJ9796	HD  Truck	PRO 6025 S CBC RHD BS4 NGB 31FT ABS	09-11-2018	SICGIL INDUSTRIAL GASES LIMITED	SICGIL INDUSTRIAL GASES LIMITED	0010524232	KAM	0010524232	370697	KM		Paid	Outside Labor			0117444446	Labour done outside -Ancillary	5.773	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,799.91"	0.00	0.00	9.00	9.00	503.98	"3,303.89"	0.00	0.00	"3,303.89"	0.00	"2,799.91"	0.00	0				998714		0.00					0.00	0.00		2008091810	26-06-2025	"3,303.89"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008293148	Onsite	26-06-2025	11:36:03 AM	3007247301	3798122500988	30-06-2025	MC2M4SRC0JH057713	KA01AJ9796	HD  Truck	PRO 6025 S CBC RHD BS4 NGB 31FT ABS	09-11-2018	SICGIL INDUSTRIAL GASES LIMITED	SICGIL INDUSTRIAL GASES LIMITED	0010524232	KAM	0010524232	370697	KM	Kanteppa Kallapur	Paid	Labor Value			0102541011	HEADLAMP ASSY..REPLACEMENT(all)	2.600	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,391.00"	0.00	0.00	9.00	9.00	250.38	"1,641.38"	0.00	0.00	"1,641.38"	0.00	"1,391.00"	0.00	0				998714		0.00					0.00	0.00		2008091810	26-06-2025	"1,641.38"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008293148	Onsite	26-06-2025	11:36:03 AM	3007247301	3798122500988	30-06-2025	MC2M4SRC0JH057713	KA01AJ9796	HD  Truck	PRO 6025 S CBC RHD BS4 NGB 31FT ABS	09-11-2018	SICGIL INDUSTRIAL GASES LIMITED	SICGIL INDUSTRIAL GASES LIMITED	0010524232	KAM	0010524232	370697	KM	Umarsab  M Vaddo	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,033.00"	0.00	0.00	9.00	9.00	365.94	"2,398.94"	0.00	0.00	"2,398.94"	0.00	"2,033.00"	0.00	0				998714		0.00					0.00	0.00		2008091810	26-06-2025	"2,398.94"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008293148	Onsite	26-06-2025	11:36:03 AM	3007247301	3798122500988	30-06-2025	MC2M4SRC0JH057713	KA01AJ9796	HD  Truck	PRO 6025 S CBC RHD BS4 NGB 31FT ABS	09-11-2018	SICGIL INDUSTRIAL GASES LIMITED	SICGIL INDUSTRIAL GASES LIMITED	0010524232	KAM	0010524232	370697	KM	Kanteppa Kallapur	Paid	Spares			IE316172	LAMP ASSY HEADLAMPRHD RH 24V	1.000	"6,625.00"	0.00	0.00	"4,289.41"	"4,289.41"	"5,614.41"	0.00	"5,614.41"	0.00	0.00	9.00	9.00	"1,010.60"	"6,625.01"	0.00	0.00	"6,625.01"	0.00	"5,614.41"	0.00	0				85122010		0.00					0.00	0.00		2008091810	26-06-2025	"6,625.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008293148	Onsite	26-06-2025	11:36:03 AM	3007247301	3798122500988	30-06-2025	MC2M4SRC0JH057713	KA01AJ9796	HD  Truck	PRO 6025 S CBC RHD BS4 NGB 31FT ABS	09-11-2018	SICGIL INDUSTRIAL GASES LIMITED	SICGIL INDUSTRIAL GASES LIMITED	0010524232	KAM	0010524232	370697	KM	Kanteppa Kallapur	Paid	Spares			IE316171	LAMP ASSY  HEADLAMPRHD LH 24V	1.000	"6,625.00"	0.00	0.00	"4,289.41"	"4,289.41"	"5,614.41"	0.00	"5,614.41"	0.00	0.00	9.00	9.00	"1,010.60"	"6,625.01"	0.00	0.00	"6,625.01"	0.00	"5,614.41"	0.00	0				85122010		0.00					0.00	0.00		2008091810	26-06-2025	"6,625.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008293148	Onsite	26-06-2025	11:36:03 AM	3007247301	3798122500988	30-06-2025	MC2M4SRC0JH057713	KA01AJ9796	HD  Truck	PRO 6025 S CBC RHD BS4 NGB 31FT ABS	09-11-2018	SICGIL INDUSTRIAL GASES LIMITED	SICGIL INDUSTRIAL GASES LIMITED	0010524232	KAM	0010524232	370697	KM	Umarsab  M Vaddo	Paid	Spares			IC332646	Kit Lining Set W/Spring(410x180 STD)	1.000	"6,645.00"	0.00	0.00	"4,302.36"	"4,302.36"	"5,631.36"	0.00	"5,631.36"	0.00	0.00	9.00	9.00	"1,013.64"	"6,645.00"	0.00	0.00	"6,645.00"	0.00	"5,631.36"	0.00	0				68138100		0.00					0.00	0.00		2008091810	26-06-2025	"6,645.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008293148	Onsite	26-06-2025	11:36:03 AM	3007247301	3798122500988	30-06-2025	MC2M4SRC0JH057713	KA01AJ9796	HD  Truck	PRO 6025 S CBC RHD BS4 NGB 31FT ABS	09-11-2018	SICGIL INDUSTRIAL GASES LIMITED	SICGIL INDUSTRIAL GASES LIMITED	0010524232	KAM	0010524232	370697	KM	Umarsab  M Vaddo	Paid	Labor Value			0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	535.00	0.00	0.00	0.00	0.00	0.00	0.00	481.50	0.00	0.00	9.00	9.00	86.68	568.18	0.00	0.00	568.18	0.00	481.50	0.00	0				998714		0.00					0.00	0.00		2008091810	26-06-2025	568.18
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008293148	Onsite	26-06-2025	11:36:03 AM	3007247301	3798122500988	30-06-2025	MC2M4SRC0JH057713	KA01AJ9796	HD  Truck	PRO 6025 S CBC RHD BS4 NGB 31FT ABS	09-11-2018	SICGIL INDUSTRIAL GASES LIMITED	SICGIL INDUSTRIAL GASES LIMITED	0010524232	KAM	0010524232	370697	KM	Umarsab  M Vaddo	Paid	Labor Value			0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	0.00	"1,262.60"	0.00	"1,070.00"	0.00	0				998714		0.00					0.00	0.00		2008091810	26-06-2025	"1,262.60"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008117399	Onsite	20-05-2025	6:48:51 PM	3007247756	3798122500989	30-06-2025	MC2C5KRC0HH380668	KA25AA9623	LD Truck	Pro1095XP K CBC BS4NG NGB PRM	31-08-2017	DHARWAD MISHRA PEDHA FOOD AND PROCESSING INDUSTRY KYARAKOPPA DHAR	DHARWAD MISHRA PEDHA FOOD AND	0010434270	Retail/ Fleet Owner	0010434270	380065	KM	Manjayya Bagalkotimath	Paid	Labor Value			0102542036	COWL WIRING HARNESS REPLACEMENT	3.600	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,926.00"	0.00	0.00	9.00	9.00	346.68	"2,272.68"	0.00	0.00	"2,272.68"	0.00	"1,926.00"	0.00	0				998714		0.00					0.00	0.00		2007943613	21-05-2025	"2,272.68"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008117399	Onsite	20-05-2025	6:48:51 PM	3007247756	3798122500989	30-06-2025	MC2C5KRC0HH380668	KA25AA9623	LD Truck	Pro1095XP K CBC BS4NG NGB PRM	31-08-2017	DHARWAD MISHRA PEDHA FOOD AND PROCESSING INDUSTRY KYARAKOPPA DHAR	DHARWAD MISHRA PEDHA FOOD AND	0010434270	Retail/ Fleet Owner	0010434270	380065	KM	Manjayya Bagalkotimath	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	0.00	0.00	9.00	9.00	240.76	"1,578.26"	0.00	0.00	"1,578.26"	0.00	"1,337.50"	0.00	0				998714		0.00					0.00	0.00		2007943613	21-05-2025	"1,578.26"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008117399	Onsite	20-05-2025	6:48:51 PM	3007247756	3798122500989	30-06-2025	MC2C5KRC0HH380668	KA25AA9623	LD Truck	Pro1095XP K CBC BS4NG NGB PRM	31-08-2017	DHARWAD MISHRA PEDHA FOOD AND PROCESSING INDUSTRY KYARAKOPPA DHAR	DHARWAD MISHRA PEDHA FOOD AND	0010434270	Retail/ Fleet Owner	0010434270	380065	KM	Manjayya Bagalkotimath	Paid	Labor Value			0101144011	VISCOUS FAN REPLACEMENT	0.880	535.00	0.00	0.00	0.00	0.00	0.00	0.00	470.80	0.00	0.00	9.00	9.00	84.74	555.54	0.00	0.00	555.54	0.00	470.80	0.00	0				998714		0.00					0.00	0.00		2007943613	21-05-2025	555.54
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008117399	Onsite	20-05-2025	6:48:51 PM	3007247756	3798122500989	30-06-2025	MC2C5KRC0HH380668	KA25AA9623	LD Truck	Pro1095XP K CBC BS4NG NGB PRM	31-08-2017	DHARWAD MISHRA PEDHA FOOD AND PROCESSING INDUSTRY KYARAKOPPA DHAR	DHARWAD MISHRA PEDHA FOOD AND	0010434270	Retail/ Fleet Owner	0010434270	380065	KM	Manjayya Bagalkotimath	Paid	Spares			ID202167	CAP RADIATOR (TC)	1.000	165.00	0.00	0.00	95.91	95.91	128.91	0.00	128.91	0.00	0.00	14.00	14.00	36.10	165.01	0.00	0.00	165.01	0.00	128.91	0.00	0				87089900		0.00					0.00	0.00		2007943613	21-05-2025	165.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008117399	Onsite	20-05-2025	6:48:51 PM	3007247756	3798122500989	30-06-2025	MC2C5KRC0HH380668	KA25AA9623	LD Truck	Pro1095XP K CBC BS4NG NGB PRM	31-08-2017	DHARWAD MISHRA PEDHA FOOD AND PROCESSING INDUSTRY KYARAKOPPA DHAR	DHARWAD MISHRA PEDHA FOOD AND	0010434270	Retail/ Fleet Owner	0010434270	380065	KM	Manjayya Bagalkotimath	Paid	Spares			ID602158	EV UNIT & VISCO CLUTCH	1.000	"16,035.00"	0.00	0.00	"9,320.34"	"9,320.34"	"12,527.34"	0.00	"12,527.34"	0.00	0.00	14.00	14.00	"3,507.66"	"16,035.00"	0.00	0.00	"16,035.00"	0.00	"12,527.34"	0.00	0				87089900		0.00					0.00	0.00		2007943613	21-05-2025	"16,035.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008117399	Onsite	20-05-2025	6:48:51 PM	3007247756	3798122500989	30-06-2025	MC2C5KRC0HH380668	KA25AA9623	LD Truck	Pro1095XP K CBC BS4NG NGB PRM	31-08-2017	DHARWAD MISHRA PEDHA FOOD AND PROCESSING INDUSTRY KYARAKOPPA DHAR	DHARWAD MISHRA PEDHA FOOD AND	0010434270	Retail/ Fleet Owner	0010434270	380065	KM	Manjayya Bagalkotimath	Paid	Spares			MS660167	CLIP HOSE D=13.8	2.000	35.00	0.00	0.00	22.66	45.32	29.66	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	59.32	0.00	0				73269099		0.00					0.00	0.00		2007943613	21-05-2025	70.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008117399	Onsite	20-05-2025	6:48:51 PM	3007247756	3798122500989	30-06-2025	MC2C5KRC0HH380668	KA25AA9623	LD Truck	Pro1095XP K CBC BS4NG NGB PRM	31-08-2017	DHARWAD MISHRA PEDHA FOOD AND PROCESSING INDUSTRY KYARAKOPPA DHAR	DHARWAD MISHRA PEDHA FOOD AND	0010434270	Retail/ Fleet Owner	0010434270	380065	KM	Manjayya Bagalkotimath	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		2007943613	21-05-2025	119.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008117399	Onsite	20-05-2025	6:48:51 PM	3007247756	3798122500989	30-06-2025	MC2C5KRC0HH380668	KA25AA9623	LD Truck	Pro1095XP K CBC BS4NG NGB PRM	31-08-2017	DHARWAD MISHRA PEDHA FOOD AND PROCESSING INDUSTRY KYARAKOPPA DHAR	DHARWAD MISHRA PEDHA FOOD AND	0010434270	Retail/ Fleet Owner	0010434270	380065	KM	Manjayya Bagalkotimath	Paid	Spares			MS603098	HOSE FUEL 8*1350	1.000	365.00	0.00	0.00	236.32	236.32	309.32	0.00	309.32	0.00	0.00	9.00	9.00	55.68	365.00	0.00	0.00	365.00	0.00	309.32	0.00	0				40091100		0.00					0.00	0.00		2007943613	21-05-2025	365.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008117399	Onsite	20-05-2025	6:48:51 PM	3007247756	3798122500989	30-06-2025	MC2C5KRC0HH380668	KA25AA9623	LD Truck	Pro1095XP K CBC BS4NG NGB PRM	31-08-2017	DHARWAD MISHRA PEDHA FOOD AND PROCESSING INDUSTRY KYARAKOPPA DHAR	DHARWAD MISHRA PEDHA FOOD AND	0010434270	Retail/ Fleet Owner	0010434270	380065	KM	Manjayya Bagalkotimath	Paid	Spares			ME015421	"GASKET,THERMOSTAT COVER"	2.000	65.00	0.00	0.00	42.08	84.16	55.09	0.00	110.18	0.00	0.00	9.00	9.00	19.84	130.02	0.00	0.00	130.02	0.00	110.18	0.00	0				48239030		0.00					0.00	0.00		2007943613	21-05-2025	130.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008117399	Onsite	20-05-2025	6:48:51 PM	3007247756	3798122500989	30-06-2025	MC2C5KRC0HH380668	KA25AA9623	LD Truck	Pro1095XP K CBC BS4NG NGB PRM	31-08-2017	DHARWAD MISHRA PEDHA FOOD AND PROCESSING INDUSTRY KYARAKOPPA DHAR	DHARWAD MISHRA PEDHA FOOD AND	0010434270	Retail/ Fleet Owner	0010434270	380065	KM	Manjayya Bagalkotimath	Paid	Spares			IZ300288	Grey Seal Gasket maker small	1.000	60.00	0.00	0.00	38.85	38.85	50.85	0.00	50.85	0.00	0.00	9.00	9.00	9.16	60.01	0.00	0.00	60.01	0.00	50.85	0.00	0				32141000		0.00					0.00	0.00		2007943613	21-05-2025	60.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008117399	Onsite	20-05-2025	6:48:51 PM	3007247756	3798122500989	30-06-2025	MC2C5KRC0HH380668	KA25AA9623	LD Truck	Pro1095XP K CBC BS4NG NGB PRM	31-08-2017	DHARWAD MISHRA PEDHA FOOD AND PROCESSING INDUSTRY KYARAKOPPA DHAR	DHARWAD MISHRA PEDHA FOOD AND	0010434270	Retail/ Fleet Owner	0010434270	380065	KM	Manjayya Bagalkotimath	Paid	Spares			ID357599	ASSY THERMOSTAT	1.000	"1,090.00"	0.00	0.00	705.73	705.73	923.73	0.00	923.73	0.00	0.00	9.00	9.00	166.28	"1,090.01"	0.00	0.00	"1,090.01"	0.00	923.73	0.00	0				90321090		0.00					0.00	0.00		2007943613	21-05-2025	"1,090.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008117399	Onsite	20-05-2025	6:48:51 PM	3007247756	3798122500989	30-06-2025	MC2C5KRC0HH380668	KA25AA9623	LD Truck	Pro1095XP K CBC BS4NG NGB PRM	31-08-2017	DHARWAD MISHRA PEDHA FOOD AND PROCESSING INDUSTRY KYARAKOPPA DHAR	DHARWAD MISHRA PEDHA FOOD AND	0010434270	Retail/ Fleet Owner	0010434270	380065	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117140099	FRONT CHASSIS HARNESS REPLACEMENT	9.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,815.00"	0.00	0.00	9.00	9.00	866.70	"5,681.70"	0.00	0.00	"5,681.70"	0.00	"4,815.00"	0.00	0				998714		0.00					0.00	0.00		2007943613	21-05-2025	"5,681.70"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008117399	Onsite	20-05-2025	6:48:51 PM	3007247756	3798122500989	30-06-2025	MC2C5KRC0HH380668	KA25AA9623	LD Truck	Pro1095XP K CBC BS4NG NGB PRM	31-08-2017	DHARWAD MISHRA PEDHA FOOD AND PROCESSING INDUSTRY KYARAKOPPA DHAR	DHARWAD MISHRA PEDHA FOOD AND	0010434270	Retail/ Fleet Owner	0010434270	380065	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117150099	ENGINE WIRING HARNESS REPLACEMENT	6.850	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,664.75"	0.00	0.00	9.00	9.00	659.66	"4,324.41"	0.00	0.00	"4,324.41"	0.00	"3,664.75"	0.00	0				998714		0.00					0.00	0.00		2007943613	21-05-2025	"4,324.41"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008117399	Onsite	20-05-2025	6:48:51 PM	3007247756	3798122500989	30-06-2025	MC2C5KRC0HH380668	KA25AA9623	LD Truck	Pro1095XP K CBC BS4NG NGB PRM	31-08-2017	DHARWAD MISHRA PEDHA FOOD AND PROCESSING INDUSTRY KYARAKOPPA DHAR	DHARWAD MISHRA PEDHA FOOD AND	0010434270	Retail/ Fleet Owner	0010434270	380065	KM	Manjayya Bagalkotimath	Paid	Spares			IE319074	BODY HARNESS LMD CRDI BSIV	1.000	"26,125.00"	0.00	0.00	"16,914.83"	"16,914.83"	"22,139.83"	0.00	"22,139.83"	0.00	0.00	9.00	9.00	"3,985.16"	"26,124.99"	0.00	0.00	"26,124.99"	0.00	"22,139.83"	0.00	0				85443000		0.00					0.00	0.00		2007943613	21-05-2025	"26,124.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008117399	Onsite	20-05-2025	6:48:51 PM	3007247756	3798122500989	30-06-2025	MC2C5KRC0HH380668	KA25AA9623	LD Truck	Pro1095XP K CBC BS4NG NGB PRM	31-08-2017	DHARWAD MISHRA PEDHA FOOD AND PROCESSING INDUSTRY KYARAKOPPA DHAR	DHARWAD MISHRA PEDHA FOOD AND	0010434270	Retail/ Fleet Owner	0010434270	380065	KM	Manjayya Bagalkotimath	Paid	Spares			IE319362	FRONT CHASSIS HARNESS AB/HB	1.000	"6,220.00"	0.00	0.00	"4,027.19"	"4,027.19"	"5,271.19"	0.00	"5,271.19"	0.00	0.00	9.00	9.00	948.82	"6,220.01"	0.00	0.00	"6,220.01"	0.00	"5,271.19"	0.00	0				85443000		0.00					0.00	0.00		2007943613	21-05-2025	"6,220.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008117399	Onsite	20-05-2025	6:48:51 PM	3007247756	3798122500989	30-06-2025	MC2C5KRC0HH380668	KA25AA9623	LD Truck	Pro1095XP K CBC BS4NG NGB PRM	31-08-2017	DHARWAD MISHRA PEDHA FOOD AND PROCESSING INDUSTRY KYARAKOPPA DHAR	DHARWAD MISHRA PEDHA FOOD AND	0010434270	Retail/ Fleet Owner	0010434270	380065	KM	Manjayya Bagalkotimath	Paid	Spares			MF434103	FLANGE NUT M-6	2.000	5.00	0.00	0.00	3.24	6.48	4.24	0.00	8.48	0.00	0.00	9.00	9.00	1.52	10.00	0.00	0.00	10.00	0.00	8.48	0.00	0				73181600		0.00					0.00	0.00		2007943613	21-05-2025	10.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008117399	Onsite	20-05-2025	6:48:51 PM	3007247756	3798122500989	30-06-2025	MC2C5KRC0HH380668	KA25AA9623	LD Truck	Pro1095XP K CBC BS4NG NGB PRM	31-08-2017	DHARWAD MISHRA PEDHA FOOD AND PROCESSING INDUSTRY KYARAKOPPA DHAR	DHARWAD MISHRA PEDHA FOOD AND	0010434270	Retail/ Fleet Owner	0010434270	380065	KM	Manjayya Bagalkotimath	Paid	Spares			MF140005	BOLT M6x1x16	9.000	10.00	0.00	0.00	6.47	58.23	8.47	0.00	76.23	0.00	0.00	9.00	9.00	13.72	89.95	0.00	0.00	89.95	0.00	76.23	0.00	0				73181500		0.00					0.00	0.00		2007943613	21-05-2025	89.95
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008117399	Onsite	20-05-2025	6:48:51 PM	3007247756	3798122500989	30-06-2025	MC2C5KRC0HH380668	KA25AA9623	LD Truck	Pro1095XP K CBC BS4NG NGB PRM	31-08-2017	DHARWAD MISHRA PEDHA FOOD AND PROCESSING INDUSTRY KYARAKOPPA DHAR	DHARWAD MISHRA PEDHA FOOD AND	0010434270	Retail/ Fleet Owner	0010434270	380065	KM	Manjayya Bagalkotimath	Paid	Spares			MF140009	BOLT FLANGE (6X1X25)  4T	4.000	35.00	0.00	0.00	22.66	90.64	29.66	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	118.64	0.00	0				73181500		0.00					0.00	0.00		2007943613	21-05-2025	140.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008117399	Onsite	20-05-2025	6:48:51 PM	3007247756	3798122500989	30-06-2025	MC2C5KRC0HH380668	KA25AA9623	LD Truck	Pro1095XP K CBC BS4NG NGB PRM	31-08-2017	DHARWAD MISHRA PEDHA FOOD AND PROCESSING INDUSTRY KYARAKOPPA DHAR	DHARWAD MISHRA PEDHA FOOD AND	0010434270	Retail/ Fleet Owner	0010434270	380065	KM	Manjayya Bagalkotimath	Paid	Local Parts			LP3798097	ABLE TIES	40.000	0.00	0.00	0.00	0.00	0.00	5.24	0.00	209.60	0.00	0.00	9.00	9.00	37.72	247.32	0.00	0.00	247.32	0.00	209.60	0.00	0				39231010		0.00					0.00	0.00		2007943613	21-05-2025	247.32
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008117399	Onsite	20-05-2025	6:48:51 PM	3007247756	3798122500989	30-06-2025	MC2C5KRC0HH380668	KA25AA9623	LD Truck	Pro1095XP K CBC BS4NG NGB PRM	31-08-2017	DHARWAD MISHRA PEDHA FOOD AND PROCESSING INDUSTRY KYARAKOPPA DHAR	DHARWAD MISHRA PEDHA FOOD AND	0010434270	Retail/ Fleet Owner	0010434270	380065	KM	Manjayya Bagalkotimath	Paid	Spares			IC307655	BUTTON TYPE CABLEBAND	20.000	35.00	0.00	0.00	22.66	453.20	29.66	0.00	593.20	0.00	0.00	9.00	9.00	106.78	699.98	0.00	0.00	699.98	0.00	593.20	0.00	0				39269099		0.00					0.00	0.00		2007943613	21-05-2025	699.98
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008117399	Onsite	20-05-2025	6:48:51 PM	3007247756	3798122500989	30-06-2025	MC2C5KRC0HH380668	KA25AA9623	LD Truck	Pro1095XP K CBC BS4NG NGB PRM	31-08-2017	DHARWAD MISHRA PEDHA FOOD AND PROCESSING INDUSTRY KYARAKOPPA DHAR	DHARWAD MISHRA PEDHA FOOD AND	0010434270	Retail/ Fleet Owner	0010434270	380065	KM	Manjayya Bagalkotimath	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	"2,019.53"	0.00	0.00	14.00	14.00	565.46	"2,584.99"	0.00	0.00	"2,584.99"	0.00	"2,019.53"	0.00	0				87089900		0.00					0.00	0.00		2007943613	21-05-2025	"2,584.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008117399	Onsite	20-05-2025	6:48:51 PM	3007247756	3798122500989	30-06-2025	MC2C5KRC0HH380668	KA25AA9623	LD Truck	Pro1095XP K CBC BS4NG NGB PRM	31-08-2017	DHARWAD MISHRA PEDHA FOOD AND PROCESSING INDUSTRY KYARAKOPPA DHAR	DHARWAD MISHRA PEDHA FOOD AND	0010434270	Retail/ Fleet Owner	0010434270	380065	KM	Manjayya Bagalkotimath	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	"15,292.37"	0.00	0.00	9.00	9.00	"2,752.62"	"18,044.99"	0.00	0.00	"18,044.99"	0.00	"15,292.37"	0.00	0				85443000		0.00					0.00	0.00		2007943613	21-05-2025	"18,044.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008117399	Onsite	20-05-2025	6:48:51 PM	3007247756	3798122500989	30-06-2025	MC2C5KRC0HH380668	KA25AA9623	LD Truck	Pro1095XP K CBC BS4NG NGB PRM	31-08-2017	DHARWAD MISHRA PEDHA FOOD AND PROCESSING INDUSTRY KYARAKOPPA DHAR	DHARWAD MISHRA PEDHA FOOD AND	0010434270	Retail/ Fleet Owner	0010434270	380065	KM	Manjayya Bagalkotimath	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2007943613	21-05-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008117399	Onsite	20-05-2025	6:48:51 PM	3007247756	3798122500989	30-06-2025	MC2C5KRC0HH380668	KA25AA9623	LD Truck	Pro1095XP K CBC BS4NG NGB PRM	31-08-2017	DHARWAD MISHRA PEDHA FOOD AND PROCESSING INDUSTRY KYARAKOPPA DHAR	DHARWAD MISHRA PEDHA FOOD AND	0010434270	Retail/ Fleet Owner	0010434270	380065	KM	Manjayya Bagalkotimath	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		2007943613	21-05-2025	"2,395.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008117399	Onsite	20-05-2025	6:48:51 PM	3007247756	3798122500989	30-06-2025	MC2C5KRC0HH380668	KA25AA9623	LD Truck	Pro1095XP K CBC BS4NG NGB PRM	31-08-2017	DHARWAD MISHRA PEDHA FOOD AND PROCESSING INDUSTRY KYARAKOPPA DHAR	DHARWAD MISHRA PEDHA FOOD AND	0010434270	Retail/ Fleet Owner	0010434270	380065	KM	Manjayya Bagalkotimath	Paid	Labor Value			0119631711	Dash board replace	6.760	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,616.60"	0.00	0.00	9.00	9.00	650.98	"4,267.58"	0.00	0.00	"4,267.58"	0.00	"3,616.60"	0.00	0				998714		0.00					0.00	0.00		2007943613	21-05-2025	"4,267.58"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008117399	Onsite	20-05-2025	6:48:51 PM	3007247756	3798122500989	30-06-2025	MC2C5KRC0HH380668	KA25AA9623	LD Truck	Pro1095XP K CBC BS4NG NGB PRM	31-08-2017	DHARWAD MISHRA PEDHA FOOD AND PROCESSING INDUSTRY KYARAKOPPA DHAR	DHARWAD MISHRA PEDHA FOOD AND	0010434270	Retail/ Fleet Owner	0010434270	380065	KM		Paid	Outside Labor			0117444449	Labour done outside -others	2.970	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,440.45"	0.00	0.00	9.00	9.00	259.28	"1,699.73"	0.00	0.00	"1,699.73"	0.00	"1,440.45"	0.00	0				998714		0.00					0.00	0.00		2007943613	21-05-2025	"1,699.73"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008313018	Preventive Maintenance	30-06-2025	11:08:49 AM	3007248275	3798122500990	30-06-2025	MC2R6SRT0RA109075	GA07T2543	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	04-05-2024	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS	0012333739	KAM	0012333739	265675	KM	Riyaz Ahmed Sheregar	Paid	Spares			IC413810	UREA TANKAdBlue Filter	1.000	"2,500.00"	0.00	0.00	"1,453.13"	"1,453.13"	"1,953.13"	0.00	"1,953.13"	0.00	28.00	0.00	0.00	546.88	"2,500.01"	0.00	0.00	"2,500.01"	0.00	"1,953.13"	0.00	0				87089900		0.00					0.00	0.00		2008110741	30-06-2025	"2,500.01"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008313018	Preventive Maintenance	30-06-2025	11:08:49 AM	3007248275	3798122500990	30-06-2025	MC2R6SRT0RA109075	GA07T2543	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	04-05-2024	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS	0012333739	KAM	0012333739	265675	KM	Riyaz Ahmed Sheregar	Paid	Spares			IM300976	Service KIT supply module (BSVI)	1.000	"6,595.00"	0.00	0.00	"3,965.24"	"3,965.24"	"5,152.34"	0.00	"5,152.34"	0.00	28.00	0.00	0.00	"1,442.66"	"6,595.00"	0.00	0.00	"6,595.00"	0.00	"5,152.34"	0.00	0				87089900		0.00					0.00	0.00		2008110741	30-06-2025	"6,595.00"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008313018	Preventive Maintenance	30-06-2025	11:08:49 AM	3007248275	3798122500990	30-06-2025	MC2R6SRT0RA109075	GA07T2543	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	04-05-2024	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS	0012333739	KAM	0012333739	265675	KM	Riyaz Ahmed Sheregar	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	5.00	0.00	0.00	1.43	30.00	0.00	0.00	30.00	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2008110741	30-06-2025	30.00
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008313018	Preventive Maintenance	30-06-2025	11:08:49 AM	3007248275	3798122500990	30-06-2025	MC2R6SRT0RA109075	GA07T2543	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	04-05-2024	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS	0012333739	KAM	0012333739	265675	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	0.680	535.00	0.00	0.00	0.00	0.00	0.00	0.00	363.80	0.00	18.00	0.00	0.00	65.48	429.28	0.00	0.00	429.28	0.00	363.80	0.00	0				998714		0.00					0.00	0.00		2008110741	30-06-2025	429.28
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008313018	Preventive Maintenance	30-06-2025	11:08:49 AM	3007248275	3798122500990	30-06-2025	MC2R6SRT0RA109075	GA07T2543	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	04-05-2024	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS	0012333739	KAM	0012333739	265675	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	18.00	0.00	0.00	77.04	505.04	0.00	0.00	505.04	0.00	428.00	0.00	0				998714		0.00					0.00	0.00		2008110741	30-06-2025	505.04
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008313018	Preventive Maintenance	30-06-2025	11:08:49 AM	3007248275	3798122500990	30-06-2025	MC2R6SRT0RA109075	GA07T2543	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	04-05-2024	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS	0012333739	KAM	0012333739	265675	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	535.00	0.00	0.00	0.00	0.00	0.00	0.00	240.75	0.00	18.00	0.00	0.00	43.34	284.09	0.00	0.00	284.09	0.00	240.75	0.00	0				998714		0.00					0.00	0.00		2008110741	30-06-2025	284.09
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008313018	Preventive Maintenance	30-06-2025	11:08:49 AM	3007248275	3798122500990	30-06-2025	MC2R6SRT0RA109075	GA07T2543	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	04-05-2024	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS	0012333739	KAM	0012333739	265675	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	18.00	0.00	0.00	48.15	315.65	0.00	0.00	315.65	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2008110741	30-06-2025	315.65
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008313018	Preventive Maintenance	30-06-2025	11:08:49 AM	3007248275	3798122500990	30-06-2025	MC2R6SRT0RA109075	GA07T2543	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	04-05-2024	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS	0012333739	KAM	0012333739	265675	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	18.00	0.00	0.00	48.15	315.65	0.00	0.00	315.65	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2008110741	30-06-2025	315.65
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008313018	Preventive Maintenance	30-06-2025	11:08:49 AM	3007248275	3798122500990	30-06-2025	MC2R6SRT0RA109075	GA07T2543	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	04-05-2024	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS	0012333739	KAM	0012333739	265675	KM	Riyaz Ahmed Sheregar	Paid	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	17.500	349.00	0.00	0.00	0.00	0.00	295.76	0.00	"5,175.80"	0.00	18.00	0.00	0.00	931.64	"6,107.44"	0.00	0.00	"6,107.44"	0.00	"5,175.80"	0.00	0				27101972		0.00					0.00	0.00		2008110741	30-06-2025	"6,107.44"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008313018	Preventive Maintenance	30-06-2025	11:08:49 AM	3007248275	3798122500990	30-06-2025	MC2R6SRT0RA109075	GA07T2543	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	04-05-2024	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS	0012333739	KAM	0012333739	265675	KM	Riyaz Ahmed Sheregar	Paid	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	0.00	"1,466.10"	0.00	18.00	0.00	0.00	263.90	"1,730.00"	0.00	0.00	"1,730.00"	0.00	"1,466.10"	0.00	0				84212900		0.00					0.00	0.00		2008110741	30-06-2025	"1,730.00"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008313018	Preventive Maintenance	30-06-2025	11:08:49 AM	3007248275	3798122500990	30-06-2025	MC2R6SRT0RA109075	GA07T2543	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	04-05-2024	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS	0012333739	KAM	0012333739	265675	KM	Riyaz Ahmed Sheregar	Paid	Spares			2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	"1,800.00"	0.00	0.00	"1,046.25"	"1,046.25"	"1,406.25"	0.00	"1,406.25"	0.00	28.00	0.00	0.00	393.75	"1,800.00"	0.00	0.00	"1,800.00"	0.00	"1,406.25"	0.00	0				84099990		0.00					0.00	0.00		2008110741	30-06-2025	"1,800.00"
PSN Automotive Marketing	3798	Hubli	05	Goa	SOUTH-2	4008313018	Preventive Maintenance	30-06-2025	11:08:49 AM	3007248275	3798122500990	30-06-2025	MC2R6SRT0RA109075	GA07T2543	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS AD50 ESC	04-05-2024	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS	0012333739	KAM	0012333739	265675	KM	Riyaz Ahmed Sheregar	Paid	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	0.00	"1,639.83"	0.00	18.00	0.00	0.00	295.17	"1,935.00"	0.00	0.00	"1,935.00"	0.00	"1,639.83"	0.00	0				39269099		0.00					0.00	0.00		2008110741	30-06-2025	"1,935.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008315748	Onsite	30-06-2025	3:18:41 PM	3007248554	3798122500991	30-06-2025	MC2M7SRC0JF056198	KA42B0059	HD  Truck	Pro 6037 S CBC BS4 AB PS DW 28FT ABS	31-12-2018	MCV Logistics Services Chikkabasava	MCV Logistics Services Chikkabasava	0012109727	Spare Retailer	0012109727	334708	KM	Somashekar G Valammanavar	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	1.07	0.00	0.00	9.00	9.00	0.20	1.27	0.00	0.00	1.27	0.00	5.35	0.00	0				998714		0.00					-80.00	-4.28		2008111019	30-06-2025	1.27
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008315895	Onsite	30-06-2025	3:30:59 PM	3007248673	3798122500992	30-06-2025	MC2FCHRT0ML499679	KA25AB5384	LD Bus	2075 H SKL SCL 3x2 GPS BS6 FDSS	13-12-2021	THEPRINCIPAL ICS	THEPRINCIPAL	0011498559	Retail/ Fleet Owner	0011498559	54469	KM	Karabasappa B Valmiki	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	1.07	0.00	0.00	9.00	9.00	0.20	1.27	0.00	0.00	1.27	0.00	5.35	0.00	0				998714		0.00					-80.00	-4.28				1.27
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008315912	Onsite	30-06-2025	3:29:52 PM	3007249327	3798122500993	30-06-2025	MC2CBMRC0RF112824	KA686207	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	19-08-2024	LATHA HARAVISHETTAR	LATHA HARAVISHETTAR	0012539768	Retail/ Fleet Owner	0012539768	51639	KM	Somashekar G Valammanavar	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	1.07	0.00	0.00	9.00	9.00	0.20	1.27	0.00	0.00	1.27	0.00	5.35	0.00	0				998714		0.00					-80.00	-4.28		2008111691	30-06-2025	1.27
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008312529	Onsite	30-06-2025	10:37:58 AM	3007249894	3798122500994	30-06-2025	MC2H3JRC0PA218440	KA25AB7248	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	24-02-2023	Davalsab Nannesab Hanagi	Davalsab Nannesab Hanagi	0012017433	Retail/ Fleet Owner	0012017433	244605	KM	Umarsab  M Vaddo	Paid	Labor Value			0120153154	DOC REPLACEMENT	4.230	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,263.05"	0.00	0.00	9.00	9.00	407.34	"2,670.39"	0.00	0.00	"2,670.39"	0.00	"2,263.05"	0.00	0				998714		0.00					0.00	0.00		2008112212	30-06-2025	"2,670.39"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008312529	Onsite	30-06-2025	10:37:58 AM	3007249894	3798122500994	30-06-2025	MC2H3JRC0PA218440	KA25AB7248	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	24-02-2023	Davalsab Nannesab Hanagi	Davalsab Nannesab Hanagi	0012017433	Retail/ Fleet Owner	0012017433	244605	KM	Umarsab  M Vaddo	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008112212	30-06-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008312529	Onsite	30-06-2025	10:37:58 AM	3007249894	3798122500994	30-06-2025	MC2H3JRC0PA218440	KA25AB7248	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	24-02-2023	Davalsab Nannesab Hanagi	Davalsab Nannesab Hanagi	0012017433	Retail/ Fleet Owner	0012017433	244605	KM	Umarsab  M Vaddo	Paid	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	1.000	740.00	0.00	0.00	430.13	430.13	578.13	0.00	578.13	0.00	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		2008112212	30-06-2025	740.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008312529	Onsite	30-06-2025	10:37:58 AM	3007249894	3798122500994	30-06-2025	MC2H3JRC0PA218440	KA25AB7248	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	24-02-2023	Davalsab Nannesab Hanagi	Davalsab Nannesab Hanagi	0012017433	Retail/ Fleet Owner	0012017433	244605	KM	Umarsab  M Vaddo	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	0.00	"1,067.80"	0.00	0.00	9.00	9.00	192.20	"1,260.00"	0.00	0.00	"1,260.00"	0.00	"1,067.80"	0.00	0				38200000		0.00					0.00	0.00		2008112212	30-06-2025	"1,260.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008312529	Onsite	30-06-2025	10:37:58 AM	3007249894	3798122500994	30-06-2025	MC2H3JRC0PA218440	KA25AB7248	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	24-02-2023	Davalsab Nannesab Hanagi	Davalsab Nannesab Hanagi	0012017433	Retail/ Fleet Owner	0012017433	244605	KM	Umarsab  M Vaddo	Paid	Spares			ID335097	GASKET EXHAUST	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84841090		0.00					0.00	0.00		2008112212	30-06-2025	159.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008312612	Running Repair	30-06-2025	10:43:43 AM	3007249940	3798122500995	30-06-2025	MC2BBMRC0MC070805	KA25AB4650	HD  Truck	Pro 6028 M BS6 CBC DW 24FT CT	20-04-2021	LN OILS	LN	0011431468	Retail/ Fleet Owner	0011431468	134576	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008111513	30-06-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008312612	Running Repair	30-06-2025	10:43:43 AM	3007249940	3798122500995	30-06-2025	MC2BBMRC0MC070805	KA25AB4650	HD  Truck	Pro 6028 M BS6 CBC DW 24FT CT	20-04-2021	LN OILS	LN	0011431468	Retail/ Fleet Owner	0011431468	134576	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"3,740.00"	0.00	0.00	"2,758.09"	"2,758.09"	"3,169.49"	0.00	"3,169.49"	0.00	0.00	9.00	9.00	570.50	"3,739.99"	0.00	0.00	"3,739.99"	0.00	"3,169.49"	0.00	0				90328910		0.00					0.00	0.00		2008111513	30-06-2025	"3,739.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008312612	Running Repair	30-06-2025	10:43:43 AM	3007249940	3798122500995	30-06-2025	MC2BBMRC0MC070805	KA25AB4650	HD  Truck	Pro 6028 M BS6 CBC DW 24FT CT	20-04-2021	LN OILS	LN	0011431468	Retail/ Fleet Owner	0011431468	134576	KM	Manjunath Fakkirappa Jiddi	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2008111513	30-06-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008312612	Running Repair	30-06-2025	10:43:43 AM	3007249940	3798122500995	30-06-2025	MC2BBMRC0MC070805	KA25AB4650	HD  Truck	Pro 6028 M BS6 CBC DW 24FT CT	20-04-2021	LN OILS	LN	0011431468	Retail/ Fleet Owner	0011431468	134576	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IE311690	BULB-HALOGEN UNSEALED-H1-12V	1.000	465.00	0.00	0.00	301.07	301.07	394.07	0.00	394.07	0.00	0.00	9.00	9.00	70.94	465.01	0.00	0.00	465.01	0.00	394.07	0.00	0				85122010		0.00					0.00	0.00		2008111513	30-06-2025	465.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008312612	Running Repair	30-06-2025	10:43:43 AM	3007249940	3798122500995	30-06-2025	MC2BBMRC0MC070805	KA25AB4650	HD  Truck	Pro 6028 M BS6 CBC DW 24FT CT	20-04-2021	LN OILS	LN	0011431468	Retail/ Fleet Owner	0011431468	134576	KM	Manjunath Fakkirappa Jiddi	Paid	Misc. Labor			0117130099	Back flow connector replaced	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2008111513	30-06-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008315969	Onsite	30-06-2025	3:34:57 PM	3007250171	3798122500996	30-06-2025	MC2ERHRC0TAB17510	KA22AA8329	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	08-01-2025	SANTOSH SATPATI	SANTOSH SATPATI	0012700643	Retail/ Fleet Owner	0012700643	2109	KM	Karabasappa B Valmiki	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	1.07	0.00	0.00	9.00	9.00	0.20	1.27	0.00	0.00	1.27	0.00	5.35	0.00	0				998714		0.00					-80.00	-4.28				1.27
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008317131	Onsite	30-06-2025	5:16:13 PM	3007250395	3798122500997	30-06-2025	MC2ERHRC0TAB17505	KA63A4957	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	29-03-2025	YUNUSAHMED FATTEKHAN	YUNUSAHMED FATTEKHAN	0012805089	Retail/ Fleet Owner	0012805089	21961	KM	Riyaz Ahmed Sheregar	Paid	Misc. Labor			0117160099	WHEEL ALIGNMENT...INSP.& CORRECTION	1.585	535.00	0.00	0.00	0.00	0.00	0.00	0.00	847.98	0.00	0.00	9.00	9.00	152.64	"1,000.62"	0.00	0.00	"1,000.62"	0.00	847.98	0.00	0				998714		0.00					0.00	0.00				"1,000.62"
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008314218	Preventive Maintenance	30-06-2025	12:42:19 PM	3007250629	3798122500998	30-06-2025	MC2BBSRC0PA087437	NL01AG6403	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	09-03-2023	M/S KAPOOR DIESEL GARAGE PVT LTD	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	KAM	0011364954	195231	KM	Halappa Hanumanth Naik	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	17.500	302.00	0.00	0.00	0.00	0.00	255.93	"4,478.78"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.93	"4,478.78"	"5,284.96"	0	010002636834	Pending at VECV - 1	Service Agreement	27101972	3798Z250600143	0.00					0.00	0.00		2008112770	30-06-2025	"5,284.96"
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008314218	Preventive Maintenance	30-06-2025	12:42:19 PM	3007250629	3798122500998	30-06-2025	MC2BBSRC0PA087437	NL01AG6403	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	09-03-2023	M/S KAPOOR DIESEL GARAGE PVT LTD	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	KAM	0011364954	195231	KM	Halappa Hanumanth Naik	AMC	Spares			2223958456	OIL FILTER KIT	1.000	"2,065.00"	0.00	0.00	"1,200.28"	"1,200.28"	"1,613.28"	"1,613.28"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,613.28"	"2,065.00"	0	010002636834	Pending at VECV - 1	Service Agreement	87089900	3798Z250600143	0.00					0.00	0.00		2008112770	30-06-2025	"2,065.00"
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008314218	Preventive Maintenance	30-06-2025	12:42:19 PM	3007250629	3798122500998	30-06-2025	MC2BBSRC0PA087437	NL01AG6403	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	09-03-2023	M/S KAPOOR DIESEL GARAGE PVT LTD	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	KAM	0011364954	195231	KM	Halappa Hanumanth Naik	AMC	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,466.10"	"1,730.00"	0	010002636834	Pending at VECV - 1	Service Agreement	84212900	3798Z250600143	0.00					0.00	0.00		2008112770	30-06-2025	"1,730.00"
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008314218	Preventive Maintenance	30-06-2025	12:42:19 PM	3007250629	3798122500998	30-06-2025	MC2BBSRC0PA087437	NL01AG6403	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	09-03-2023	M/S KAPOOR DIESEL GARAGE PVT LTD	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	KAM	0011364954	195231	KM	Halappa Hanumanth Naik	AMC	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,639.83"	"1,935.00"	0	010002636834	Pending at VECV - 1	Service Agreement	39269099	3798Z250600143	0.00					0.00	0.00		2008112770	30-06-2025	"1,935.00"
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008314218	Preventive Maintenance	30-06-2025	12:42:19 PM	3007250629	3798122500998	30-06-2025	MC2BBSRC0PA087437	NL01AG6403	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	09-03-2023	M/S KAPOOR DIESEL GARAGE PVT LTD	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	KAM	0011364954	195231	KM	Halappa Hanumanth Naik	AMC	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.57	30.00	0	010002636834	Pending at VECV - 1	Service Agreement	52021000	3798Z250600143	0.00					0.00	0.00		2008112770	30-06-2025	30.00
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008314218	Preventive Maintenance	30-06-2025	12:42:19 PM	3007250629	3798122500998	30-06-2025	MC2BBSRC0PA087437	NL01AG6403	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	09-03-2023	M/S KAPOOR DIESEL GARAGE PVT LTD	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	KAM	0011364954	195231	KM	Halappa Hanumanth Naik	AMC	Spares			IM300976	Service KIT supply module (BSVI)	1.000	"6,595.00"	0.00	0.00	"3,965.24"	"3,965.24"	"5,152.34"	"5,152.34"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,152.34"	"6,595.00"	0	010002636834	Pending at VECV - 1	Service Agreement	87089900	3798Z250600143	0.00					0.00	0.00		2008112770	30-06-2025	"6,595.00"
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008314218	Preventive Maintenance	30-06-2025	12:42:19 PM	3007250629	3798122500998	30-06-2025	MC2BBSRC0PA087437	NL01AG6403	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	09-03-2023	M/S KAPOOR DIESEL GARAGE PVT LTD	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	KAM	0011364954	195231	KM	Halappa Hanumanth Naik	AMC	Spares			ID316950	FILTER ELEMENT	1.000	"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	"2,330.51"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,330.51"	"2,750.00"	0	010002636834	Pending at VECV - 1	Service Agreement	48239090	3798Z250600143	0.00					0.00	0.00		2008112770	30-06-2025	"2,750.00"
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008314218	Preventive Maintenance	30-06-2025	12:42:19 PM	3007250629	3798122500998	30-06-2025	MC2BBSRC0PA087437	NL01AG6403	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	09-03-2023	M/S KAPOOR DIESEL GARAGE PVT LTD	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	KAM	0011364954	195231	KM	Halappa Hanumanth Naik	AMC	Spares			ID321096	SERVICE KIT FOR BUSHING	1.000	"1,245.00"	0.00	0.00	723.66	723.66	972.66	972.66	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	972.66	"1,245.00"	0	010002636834	Pending at VECV - 1	Service Agreement	87089900	3798Z250600143	0.00					0.00	0.00		2008112770	30-06-2025	"1,245.00"
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008314218	Preventive Maintenance	30-06-2025	12:42:19 PM	3007250629	3798122500998	30-06-2025	MC2BBSRC0PA087437	NL01AG6403	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	09-03-2023	M/S KAPOOR DIESEL GARAGE PVT LTD	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	KAM	0011364954	195231	KM	Halappa Hanumanth Naik	AMC	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	187.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	267.50	221.25	0	010002636834	Pending at VECV - 1	Service Agreement	998714	3798Z250600143	0.00					0.00	0.00		2008112770	30-06-2025	315.65
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008314218	Preventive Maintenance	30-06-2025	12:42:19 PM	3007250629	3798122500998	30-06-2025	MC2BBSRC0PA087437	NL01AG6403	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	09-03-2023	M/S KAPOOR DIESEL GARAGE PVT LTD	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	KAM	0011364954	195231	KM	Halappa Hanumanth Naik	AMC	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	187.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	267.50	221.25	0	010002636834	Pending at VECV - 1	Service Agreement	998714	3798Z250600143	0.00					0.00	0.00		2008112770	30-06-2025	315.65
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008314218	Preventive Maintenance	30-06-2025	12:42:19 PM	3007250629	3798122500998	30-06-2025	MC2BBSRC0PA087437	NL01AG6403	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	09-03-2023	M/S KAPOOR DIESEL GARAGE PVT LTD	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	KAM	0011364954	195231	KM	Halappa Hanumanth Naik	AMC	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	535.00	0.00	0.00	0.00	0.00	0.00	300.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	428.00	354.00	0	010002636834	Pending at VECV - 1	Service Agreement	998714	3798Z250600143	0.00					0.00	0.00		2008112770	30-06-2025	505.04
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008314218	Preventive Maintenance	30-06-2025	12:42:19 PM	3007250629	3798122500998	30-06-2025	MC2BBSRC0PA087437	NL01AG6403	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	09-03-2023	M/S KAPOOR DIESEL GARAGE PVT LTD	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	KAM	0011364954	195231	KM	Halappa Hanumanth Naik	AMC	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	112.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	160.50	132.75	0	010002636834	Pending at VECV - 1	Service Agreement	998714	3798Z250600143	0.00					0.00	0.00		2008112770	30-06-2025	189.39
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008314218	Preventive Maintenance	30-06-2025	12:42:19 PM	3007250629	3798122500998	30-06-2025	MC2BBSRC0PA087437	NL01AG6403	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	09-03-2023	M/S KAPOOR DIESEL GARAGE PVT LTD	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	KAM	0011364954	195231	KM	Halappa Hanumanth Naik	AMC	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	0.680	535.00	0.00	0.00	0.00	0.00	0.00	255.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	363.80	300.90	0	010002636834	Pending at VECV - 1	Service Agreement	998714	3798Z250600143	0.00					0.00	0.00		2008112770	30-06-2025	429.28
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008314218	Preventive Maintenance	30-06-2025	12:42:19 PM	3007250629	3798122500998	30-06-2025	MC2BBSRC0PA087437	NL01AG6403	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	09-03-2023	M/S KAPOOR DIESEL GARAGE PVT LTD	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	KAM	0011364954	195231	KM	Halappa Hanumanth Naik	AMC	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	187.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	267.50	221.25	0	010002636834	Pending at VECV - 1	Service Agreement	998714	3798Z250600143	0.00					0.00	0.00		2008112770	30-06-2025	315.65
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008314218	Preventive Maintenance	30-06-2025	12:42:19 PM	3007250629	3798122500998	30-06-2025	MC2BBSRC0PA087437	NL01AG6403	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	09-03-2023	M/S KAPOOR DIESEL GARAGE PVT LTD	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	KAM	0011364954	195231	KM	Halappa Hanumanth Naik	AMC	Labor Value			0111221169	T/M CROSS SHAFT BUSH...REPL	1.000	535.00	0.00	0.00	0.00	0.00	0.00	375.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	535.00	442.50	0	010002636834	Pending at VECV - 1	Service Agreement	998714	3798Z250600143	0.00					0.00	0.00		2008112770	30-06-2025	631.30
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008314218	Preventive Maintenance	30-06-2025	12:42:19 PM	3007250629	3798122500998	30-06-2025	MC2BBSRC0PA087437	NL01AG6403	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	09-03-2023	M/S KAPOOR DIESEL GARAGE PVT LTD	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	KAM	0011364954	195231	KM	Halappa Hanumanth Naik	AMC	Spares			IF000294	BOLT M16x1.5x90	1.000	115.00	0.00	0.00	74.46	74.46	97.46	97.46	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	97.46	115.00	0	010002636834	Pending at VECV - 1	Service Agreement	73181500	3798Z250600143	0.00					0.00	0.00		2008112770	30-06-2025	115.00
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008314218	Preventive Maintenance	30-06-2025	12:42:19 PM	3007250629	3798122500998	30-06-2025	MC2BBSRC0PA087437	NL01AG6403	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	09-03-2023	M/S KAPOOR DIESEL GARAGE PVT LTD	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	KAM	0011364954	195231	KM	Halappa Hanumanth Naik	AMC	Spares			MF434105	NUT FL. M10x1.25	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.47	9.99	0	010002636834	Pending at VECV - 1	Service Agreement	73181600	3798Z250600143	0.00					0.00	0.00		2008112770	30-06-2025	9.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008317446	Onsite	30-06-2025	5:39:40 PM	3007250954	3798122500999	30-06-2025	MC2EBJRC0TCB69496	KA63A5298	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM X	15-04-2025	L V T PACKAGING	L V T	0012708759	Retail/ Fleet Owner	0012708759	7343	KM	Kanteppa Kallapur	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	9.00	9.00	0.96	6.31	0.00	0.00	6.31	0.00	5.35	0.00	0				998714		0.00					0.00	0.00				6.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008317446	Onsite	30-06-2025	5:39:40 PM	3007250954	3798122500999	30-06-2025	MC2EBJRC0TCB69496	KA63A5298	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM X	15-04-2025	L V T PACKAGING	L V T	0012708759	Retail/ Fleet Owner	0012708759	7343	KM	Kanteppa Kallapur	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00				29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008315183	Running Repair	30-06-2025	2:36:46 PM	3007251090	3798122501000	30-06-2025	MC2H3JRC0ML198532	KA25AB5371	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	05-01-2022	MANTESHGOUDA E NILAPPAGOUDAR	MANTESHGOUDA E NILAPPAGOUDAR	0011666697	Retail/ Fleet Owner	0011666697	239985	KM	Manjayya Bagalkotimath	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008113121	30-06-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008315183	Running Repair	30-06-2025	2:36:46 PM	3007251090	3798122501000	30-06-2025	MC2H3JRC0ML198532	KA25AB5371	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	05-01-2022	MANTESHGOUDA E NILAPPAGOUDAR	MANTESHGOUDA E NILAPPAGOUDAR	0011666697	Retail/ Fleet Owner	0011666697	239985	KM	Manjayya Bagalkotimath	Paid	Spares			IA205305	DRAIN PLUG	1.000	520.00	0.00	0.00	302.25	302.25	406.25	0.00	406.25	0.00	0.00	14.00	14.00	113.76	520.01	0.00	0.00	520.01	0.00	406.25	0.00	0				87089900		0.00					0.00	0.00		2008113121	30-06-2025	520.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008315183	Running Repair	30-06-2025	2:36:46 PM	3007251090	3798122501000	30-06-2025	MC2H3JRC0ML198532	KA25AB5371	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	05-01-2022	MANTESHGOUDA E NILAPPAGOUDAR	MANTESHGOUDA E NILAPPAGOUDAR	0011666697	Retail/ Fleet Owner	0011666697	239985	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117120099	Drin plug replaced	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2008113121	30-06-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007896135	Onsite	01-04-2025	12:42:39 PM	3007251641	3798122501001	30-06-2025	MC2ERHRC0MLB00530	KA639154	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	20-12-2021	PRAVEEN SAVOJI	PRAVEEN SAVOJI	0011645964	Retail/ Fleet Owner	0011645964	407033	KM	Karabasappa B Valmiki	Paid	Spares			IE302352	CAM PHASE SENSOR	1.000	960.00	0.00	0.00	750.00	750.00	750.00	0.00	712.50	0.00	0.00	14.00	14.00	199.50	912.00	0.00	0.00	912.00	0.00	750.00	0.00	0				87089900		0.00					-5.00	-37.50		2007950743	23-05-2025	912.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007896135	Onsite	01-04-2025	12:42:39 PM	3007251641	3798122501001	30-06-2025	MC2ERHRC0MLB00530	KA639154	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	20-12-2021	PRAVEEN SAVOJI	PRAVEEN SAVOJI	0011645964	Retail/ Fleet Owner	0011645964	407033	KM	Karabasappa B Valmiki	Paid	Spares			ID329460	RUBBER DAMPER ASSY.	1.000	"5,670.00"	0.00	0.00	"3,295.69"	"3,295.69"	"4,429.69"	0.00	"4,208.21"	0.00	0.00	14.00	14.00	"1,178.30"	"5,386.51"	0.00	0.00	"5,386.51"	0.00	"4,429.69"	0.00	0				87089900		0.00					-5.00	-221.48		2007950743	23-05-2025	"5,386.51"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007896135	Onsite	01-04-2025	12:42:39 PM	3007251641	3798122501001	30-06-2025	MC2ERHRC0MLB00530	KA639154	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	20-12-2021	PRAVEEN SAVOJI	PRAVEEN SAVOJI	0011645964	Retail/ Fleet Owner	0011645964	407033	KM	Karabasappa B Valmiki	Paid	Spares			ID354028	GASKET OIL STRAINER	1.000	25.00	0.00	0.00	16.19	16.19	21.19	0.00	20.13	0.00	0.00	9.00	9.00	3.62	23.75	0.00	0.00	23.75	0.00	21.19	0.00	0				85443000		0.00					-5.00	-1.06		2007950743	23-05-2025	23.75
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007896135	Onsite	01-04-2025	12:42:39 PM	3007251641	3798122501001	30-06-2025	MC2ERHRC0MLB00530	KA639154	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	20-12-2021	PRAVEEN SAVOJI	PRAVEEN SAVOJI	0011645964	Retail/ Fleet Owner	0011645964	407033	KM	Karabasappa B Valmiki	Paid	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	855.00	0.00	0.00	553.58	553.58	724.58	0.00	688.35	0.00	0.00	9.00	9.00	123.90	812.25	0.00	0.00	812.25	0.00	724.58	0.00	0				39173100		0.00					-5.00	-36.23		2007950743	23-05-2025	812.25
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007896135	Onsite	01-04-2025	12:42:39 PM	3007251641	3798122501001	30-06-2025	MC2ERHRC0MLB00530	KA639154	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	20-12-2021	PRAVEEN SAVOJI	PRAVEEN SAVOJI	0011645964	Retail/ Fleet Owner	0011645964	407033	KM	Karabasappa B Valmiki	Paid	Spares			ID329851	SEAL ROCKER COVER	1.000	760.00	0.00	0.00	441.75	441.75	593.75	0.00	564.06	0.00	0.00	14.00	14.00	157.94	722.00	0.00	0.00	722.00	0.00	593.75	0.00	0				87089900		0.00					-5.00	-29.69		2007950743	23-05-2025	722.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007896135	Onsite	01-04-2025	12:42:39 PM	3007251641	3798122501001	30-06-2025	MC2ERHRC0MLB00530	KA639154	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	20-12-2021	PRAVEEN SAVOJI	PRAVEEN SAVOJI	0011645964	Retail/ Fleet Owner	0011645964	407033	KM	Karabasappa B Valmiki	Paid	Spares			ID329239	Retainer Spring Bottom	16.000	20.00	0.00	0.00	12.95	207.20	16.95	0.00	257.64	0.00	0.00	9.00	9.00	46.38	304.02	0.00	0.00	304.02	0.00	271.20	0.00	0				73182200		0.00					-5.00	-13.56		2007950743	23-05-2025	304.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007896135	Onsite	01-04-2025	12:42:39 PM	3007251641	3798122501001	30-06-2025	MC2ERHRC0MLB00530	KA639154	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	20-12-2021	PRAVEEN SAVOJI	PRAVEEN SAVOJI	0011645964	Retail/ Fleet Owner	0011645964	407033	KM	Karabasappa B Valmiki	Paid	Local Parts			LP3798037	COTTAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	57.14	0.00	0				52021000		0.00					0.00	0.00		2007950743	23-05-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007896135	Onsite	01-04-2025	12:42:39 PM	3007251641	3798122501001	30-06-2025	MC2ERHRC0MLB00530	KA639154	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	20-12-2021	PRAVEEN SAVOJI	PRAVEEN SAVOJI	0011645964	Retail/ Fleet Owner	0011645964	407033	KM	Karabasappa B Valmiki	Paid	Spares			IZ300289	Grey Seal Gasket maker big	1.000	175.00	0.00	0.00	113.31	113.31	148.31	0.00	140.89	0.00	0.00	9.00	9.00	25.36	166.25	0.00	0.00	166.25	0.00	148.31	0.00	0				32141000		0.00					-5.00	-7.42		2007950743	23-05-2025	166.25
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007896135	Onsite	01-04-2025	12:42:39 PM	3007251641	3798122501001	30-06-2025	MC2ERHRC0MLB00530	KA639154	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	20-12-2021	PRAVEEN SAVOJI	PRAVEEN SAVOJI	0011645964	Retail/ Fleet Owner	0011645964	407033	KM	Karabasappa B Valmiki	Paid	Local Parts			LP3798008	POLISH PAPER	1.000	0.00	0.00	0.00	0.00	0.00	20.96	0.00	20.96	0.00	0.00	9.00	9.00	3.78	24.74	0.00	0.00	24.74	0.00	20.96	0.00	0				68052010		0.00					0.00	0.00		2007950743	23-05-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007896135	Onsite	01-04-2025	12:42:39 PM	3007251641	3798122501001	30-06-2025	MC2ERHRC0MLB00530	KA639154	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	20-12-2021	PRAVEEN SAVOJI	PRAVEEN SAVOJI	0011645964	Retail/ Fleet Owner	0011645964	407033	KM	Karabasappa B Valmiki	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	2.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	607.84	0.00	0.00	9.00	9.00	109.42	717.26	0.00	0.00	717.26	0.00	639.83	0.00	0				27101972		0.00					-5.00	-31.99		2007950743	23-05-2025	717.26
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007896135	Onsite	01-04-2025	12:42:39 PM	3007251641	3798122501001	30-06-2025	MC2ERHRC0MLB00530	KA639154	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	20-12-2021	PRAVEEN SAVOJI	PRAVEEN SAVOJI	0011645964	Retail/ Fleet Owner	0011645964	407033	KM	Karabasappa B Valmiki	Paid	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,225.00"	0.00	0.00	793.14	793.14	"1,038.14"	0.00	986.23	0.00	0.00	9.00	9.00	177.52	"1,163.75"	0.00	0.00	"1,163.75"	0.00	"1,038.14"	0.00	0				85443000		0.00					-5.00	-51.91		2007950743	23-05-2025	"1,163.75"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007896135	Onsite	01-04-2025	12:42:39 PM	3007251641	3798122501001	30-06-2025	MC2ERHRC0MLB00530	KA639154	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	20-12-2021	PRAVEEN SAVOJI	PRAVEEN SAVOJI	0011645964	Retail/ Fleet Owner	0011645964	407033	KM	Karabasappa B Valmiki	Paid	Spares			MF660063	GASKET (10)	12.000	10.00	0.00	0.00	6.47	77.64	8.47	0.00	96.56	0.00	0.00	9.00	9.00	17.38	113.94	0.00	0.00	113.94	0.00	101.64	0.00	0				74152100		0.00					-5.00	-5.08		2007950743	23-05-2025	113.94
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007896135	Onsite	01-04-2025	12:42:39 PM	3007251641	3798122501001	30-06-2025	MC2ERHRC0MLB00530	KA639154	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	20-12-2021	PRAVEEN SAVOJI	PRAVEEN SAVOJI	0011645964	Retail/ Fleet Owner	0011645964	407033	KM	Karabasappa B Valmiki	Paid	Spares			MF660064	GASKET(12)	6.000	65.00	0.00	0.00	37.78	226.68	50.78	0.00	289.45	0.00	0.00	14.00	14.00	81.04	370.49	0.00	0.00	370.49	0.00	304.68	0.00	0				87081090		0.00					-5.00	-15.23		2007950743	23-05-2025	370.49
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007896135	Onsite	01-04-2025	12:42:39 PM	3007251641	3798122501001	30-06-2025	MC2ERHRC0MLB00530	KA639154	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	20-12-2021	PRAVEEN SAVOJI	PRAVEEN SAVOJI	0011645964	Retail/ Fleet Owner	0011645964	407033	KM	Karabasappa B Valmiki	Paid	Spares			MF660066	GASKET 16	4.000	25.00	0.00	0.00	16.19	64.76	21.19	0.00	80.52	0.00	0.00	9.00	9.00	14.50	95.02	0.00	0.00	95.02	0.00	84.76	0.00	0				84849000		0.00					-5.00	-4.24		2007950743	23-05-2025	95.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007896135	Onsite	01-04-2025	12:42:39 PM	3007251641	3798122501001	30-06-2025	MC2ERHRC0MLB00530	KA639154	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	20-12-2021	PRAVEEN SAVOJI	PRAVEEN SAVOJI	0011645964	Retail/ Fleet Owner	0011645964	407033	KM	Karabasappa B Valmiki	Paid	Spares			IE320912	PHASE SENSOR	1.000	"1,295.00"	0.00	0.00	752.72	752.72	"1,011.72"	0.00	961.13	0.00	0.00	14.00	14.00	269.12	"1,230.25"	0.00	0.00	"1,230.25"	0.00	"1,011.72"	0.00	0				87089900		0.00					-5.00	-50.59		2007950743	23-05-2025	"1,230.25"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007896135	Onsite	01-04-2025	12:42:39 PM	3007251641	3798122501001	30-06-2025	MC2ERHRC0MLB00530	KA639154	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	20-12-2021	PRAVEEN SAVOJI	PRAVEEN SAVOJI	0011645964	Retail/ Fleet Owner	0011645964	407033	KM	Karabasappa B Valmiki	Paid	Spares			IE327835	NOX SENSOR FOR 12V POST	1.000	"20,180.00"	0.00	0.00	"13,065.69"	"13,065.69"	"17,101.69"	0.00	"16,246.61"	0.00	0.00	9.00	9.00	"2,924.38"	"19,170.99"	0.00	0.00	"19,170.99"	0.00	"17,101.69"	0.00	0				90271000		0.00					-5.00	-855.08		2007950743	23-05-2025	"19,170.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007896135	Onsite	01-04-2025	12:42:39 PM	3007251641	3798122501001	30-06-2025	MC2ERHRC0MLB00530	KA639154	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	20-12-2021	PRAVEEN SAVOJI	PRAVEEN SAVOJI	0011645964	Retail/ Fleet Owner	0011645964	407033	KM	Karabasappa B Valmiki	Paid	Spares			ID355241	HOSE COOLANT INLET	1.000	870.00	0.00	0.00	563.29	563.29	737.29	0.00	700.43	0.00	0.00	9.00	9.00	126.08	826.51	0.00	0.00	826.51	0.00	737.29	0.00	0				39173100		0.00					-5.00	-36.86		2007950743	23-05-2025	826.51
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007896135	Onsite	01-04-2025	12:42:39 PM	3007251641	3798122501001	30-06-2025	MC2ERHRC0MLB00530	KA639154	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	20-12-2021	PRAVEEN SAVOJI	PRAVEEN SAVOJI	0011645964	Retail/ Fleet Owner	0011645964	407033	KM	Karabasappa B Valmiki	Paid	Spares			IM301347	"Cover Assy Kit, E474"	1.000	"14,010.00"	0.00	0.00	"8,143.31"	"8,143.31"	"10,945.31"	0.00	"10,398.04"	0.00	0.00	14.00	14.00	"2,911.46"	"13,309.50"	0.00	0.00	"13,309.50"	0.00	"10,945.31"	0.00	0				87089900		0.00					-5.00	-547.27		2007950743	23-05-2025	"13,309.50"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007896135	Onsite	01-04-2025	12:42:39 PM	3007251641	3798122501001	30-06-2025	MC2ERHRC0MLB00530	KA639154	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	20-12-2021	PRAVEEN SAVOJI	PRAVEEN SAVOJI	0011645964	Retail/ Fleet Owner	0011645964	407033	KM	Karabasappa B Valmiki	Paid	Spares			ID349385	DEARATION TANK	1.000	"2,425.00"	0.00	0.00	"1,409.53"	"1,409.53"	"1,894.53"	0.00	"1,799.80"	0.00	0.00	14.00	14.00	503.94	"2,303.74"	0.00	0.00	"2,303.74"	0.00	"1,894.53"	0.00	0				87089900		0.00					-5.00	-94.73		2007950743	23-05-2025	"2,303.74"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007896135	Onsite	01-04-2025	12:42:39 PM	3007251641	3798122501001	30-06-2025	MC2ERHRC0MLB00530	KA639154	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	20-12-2021	PRAVEEN SAVOJI	PRAVEEN SAVOJI	0011645964	Retail/ Fleet Owner	0011645964	407033	KM	Karabasappa B Valmiki	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	0.00	201.27	0.00	0.00	9.00	9.00	36.22	237.49	0.00	0.00	237.49	0.00	211.86	0.00	0				48239030		0.00					-5.00	-10.59		2007950743	23-05-2025	237.49
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007896135	Onsite	01-04-2025	12:42:39 PM	3007251641	3798122501001	30-06-2025	MC2ERHRC0MLB00530	KA639154	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	20-12-2021	PRAVEEN SAVOJI	PRAVEEN SAVOJI	0011645964	Retail/ Fleet Owner	0011645964	407033	KM	Karabasappa B Valmiki	Paid	Spares			ID330045	O-RING - UNIT PUMP	1.000	125.00	0.00	0.00	72.66	72.66	97.66	0.00	92.78	0.00	0.00	14.00	14.00	25.98	118.76	0.00	0.00	118.76	0.00	97.66	0.00	0				87089900		0.00					-5.00	-4.88		2007950743	23-05-2025	118.76
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007896135	Onsite	01-04-2025	12:42:39 PM	3007251641	3798122501001	30-06-2025	MC2ERHRC0MLB00530	KA639154	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	20-12-2021	PRAVEEN SAVOJI	PRAVEEN SAVOJI	0011645964	Retail/ Fleet Owner	0011645964	407033	KM	Karabasappa B Valmiki	Paid	Spares			ID330028	WASHER INJECTOR	4.000	40.00	0.00	0.00	23.25	93.00	31.25	0.00	118.75	0.00	0.00	14.00	14.00	33.26	152.01	0.00	0.00	152.01	0.00	125.00	0.00	0				84099930		0.00					-5.00	-6.25		2007950743	23-05-2025	152.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007896135	Onsite	01-04-2025	12:42:39 PM	3007251641	3798122501001	30-06-2025	MC2ERHRC0MLB00530	KA639154	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	20-12-2021	PRAVEEN SAVOJI	PRAVEEN SAVOJI	0011645964	Retail/ Fleet Owner	0011645964	407033	KM	Karabasappa B Valmiki	Paid	Spares			ID330023	O-RING	4.000	225.00	0.00	0.00	130.78	523.12	175.78	0.00	667.96	0.00	0.00	14.00	14.00	187.02	854.98	0.00	0.00	854.98	0.00	703.12	0.00	0				84099930		0.00					-5.00	-35.16		2007950743	23-05-2025	854.98
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007896135	Onsite	01-04-2025	12:42:39 PM	3007251641	3798122501001	30-06-2025	MC2ERHRC0MLB00530	KA639154	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	20-12-2021	PRAVEEN SAVOJI	PRAVEEN SAVOJI	0011645964	Retail/ Fleet Owner	0011645964	407033	KM	Karabasappa B Valmiki	Paid	Spares			ID318894	GASKET EGR PIPE- COLD SIDE	1.000	90.00	0.00	0.00	58.27	58.27	76.27	0.00	72.46	0.00	0.00	9.00	9.00	13.04	85.50	0.00	0.00	85.50	0.00	76.27	0.00	0				84841090		0.00					-5.00	-3.81		2007950743	23-05-2025	85.50
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007896135	Onsite	01-04-2025	12:42:39 PM	3007251641	3798122501001	30-06-2025	MC2ERHRC0MLB00530	KA639154	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	20-12-2021	PRAVEEN SAVOJI	PRAVEEN SAVOJI	0011645964	Retail/ Fleet Owner	0011645964	407033	KM	Karabasappa B Valmiki	Paid	Spares			ID361528	GASKET TURBOCHARGER	1.000	95.00	0.00	0.00	55.22	55.22	74.22	0.00	70.51	0.00	0.00	14.00	14.00	19.74	90.25	0.00	0.00	90.25	0.00	74.22	0.00	0				87089900		0.00					-5.00	-3.71		2007950743	23-05-2025	90.25
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007896135	Onsite	01-04-2025	12:42:39 PM	3007251641	3798122501001	30-06-2025	MC2ERHRC0MLB00530	KA639154	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	20-12-2021	PRAVEEN SAVOJI	PRAVEEN SAVOJI	0011645964	Retail/ Fleet Owner	0011645964	407033	KM	Karabasappa B Valmiki	Paid	Spares			ID329813	GASKET EXHAUST MANIFOLD	1.000	525.00	0.00	0.00	339.92	339.92	444.92	0.00	422.67	0.00	0.00	9.00	9.00	76.08	498.75	0.00	0.00	498.75	0.00	444.92	0.00	0				85443000		0.00					-5.00	-22.25		2007950743	23-05-2025	498.75
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007896135	Onsite	01-04-2025	12:42:39 PM	3007251641	3798122501001	30-06-2025	MC2ERHRC0MLB00530	KA639154	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	20-12-2021	PRAVEEN SAVOJI	PRAVEEN SAVOJI	0011645964	Retail/ Fleet Owner	0011645964	407033	KM	Karabasappa B Valmiki	Paid	Spares			ID330049	GASKET INTAKE ELBOW	2.000	100.00	0.00	0.00	64.75	129.50	84.75	0.00	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	0.00	190.00	0.00	169.50	0.00	0				85443000		0.00					-5.00	-8.48		2007950743	23-05-2025	190.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007896135	Onsite	01-04-2025	12:42:39 PM	3007251641	3798122501001	30-06-2025	MC2ERHRC0MLB00530	KA639154	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	20-12-2021	PRAVEEN SAVOJI	PRAVEEN SAVOJI	0011645964	Retail/ Fleet Owner	0011645964	407033	KM	Karabasappa B Valmiki	Paid	Spares			ID329810	GASKET INTAKE MANIFOLD	1.000	205.00	0.00	0.00	132.73	132.73	173.73	0.00	165.04	0.00	0.00	9.00	9.00	29.70	194.74	0.00	0.00	194.74	0.00	173.73	0.00	0				85443000		0.00					-5.00	-8.69		2007950743	23-05-2025	194.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007896135	Onsite	01-04-2025	12:42:39 PM	3007251641	3798122501001	30-06-2025	MC2ERHRC0MLB00530	KA639154	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	20-12-2021	PRAVEEN SAVOJI	PRAVEEN SAVOJI	0011645964	Retail/ Fleet Owner	0011645964	407033	KM	Karabasappa B Valmiki	Paid	Spares			ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	1.000	"8,570.00"	0.00	0.00	"5,548.71"	"5,548.71"	"7,262.71"	0.00	"6,899.57"	0.00	0.00	9.00	9.00	"1,241.92"	"8,141.49"	0.00	0.00	"8,141.49"	0.00	"7,262.71"	0.00	0				84831099		0.00					-5.00	-363.14		2007950743	23-05-2025	"8,141.49"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007896135	Onsite	01-04-2025	12:42:39 PM	3007251641	3798122501001	30-06-2025	MC2ERHRC0MLB00530	KA639154	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	20-12-2021	PRAVEEN SAVOJI	PRAVEEN SAVOJI	0011645964	Retail/ Fleet Owner	0011645964	407033	KM	Karabasappa B Valmiki	Paid	Spares			ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	1.000	"8,215.00"	0.00	0.00	"5,318.86"	"5,318.86"	"6,961.86"	0.00	"6,613.77"	0.00	0.00	9.00	9.00	"1,190.48"	"7,804.25"	0.00	0.00	"7,804.25"	0.00	"6,961.86"	0.00	0				84831099		0.00					-5.00	-348.09		2007950743	23-05-2025	"7,804.25"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007896135	Onsite	01-04-2025	12:42:39 PM	3007251641	3798122501001	30-06-2025	MC2ERHRC0MLB00530	KA639154	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	20-12-2021	PRAVEEN SAVOJI	PRAVEEN SAVOJI	0011645964	Retail/ Fleet Owner	0011645964	407033	KM	Karabasappa B Valmiki	Paid	Spares			ID349948	ROCKER ARM HLA  ASSY.	16.000	430.00	0.00	0.00	249.94	"3,999.04"	335.94	0.00	"5,106.29"	0.00	0.00	14.00	14.00	"1,429.76"	"6,536.05"	0.00	0.00	"6,536.05"	0.00	"5,375.04"	0.00	0				84099990		0.00					-5.00	-268.75		2007950743	23-05-2025	"6,536.05"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007896135	Onsite	01-04-2025	12:42:39 PM	3007251641	3798122501001	30-06-2025	MC2ERHRC0MLB00530	KA639154	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	20-12-2021	PRAVEEN SAVOJI	PRAVEEN SAVOJI	0011645964	Retail/ Fleet Owner	0011645964	407033	KM	Karabasappa B Valmiki	Paid	Spares			ID329244	VALVE STEM SEAL	16.000	75.00	0.00	0.00	48.56	776.96	63.56	0.00	966.11	0.00	0.00	9.00	9.00	173.90	"1,140.01"	0.00	0.00	"1,140.01"	0.00	"1,016.96"	0.00	0				84822011		0.00					-5.00	-50.85		2007950743	23-05-2025	"1,140.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007896135	Onsite	01-04-2025	12:42:39 PM	3007251641	3798122501001	30-06-2025	MC2ERHRC0MLB00530	KA639154	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	20-12-2021	PRAVEEN SAVOJI	PRAVEEN SAVOJI	0011645964	Retail/ Fleet Owner	0011645964	407033	KM	Karabasappa B Valmiki	Paid	Spares			ID329237	Inlet Valve	8.000	220.00	0.00	0.00	127.88	"1,023.04"	171.88	0.00	"1,306.29"	0.00	0.00	14.00	14.00	365.76	"1,672.05"	0.00	0.00	"1,672.05"	0.00	"1,375.04"	0.00	0				84099199		0.00					-5.00	-68.75		2007950743	23-05-2025	"1,672.05"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007896135	Onsite	01-04-2025	12:42:39 PM	3007251641	3798122501001	30-06-2025	MC2ERHRC0MLB00530	KA639154	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	20-12-2021	PRAVEEN SAVOJI	PRAVEEN SAVOJI	0011645964	Retail/ Fleet Owner	0011645964	407033	KM	Karabasappa B Valmiki	Paid	Spares			ID329238	Exhaust Valve	8.000	350.00	0.00	0.00	203.44	"1,627.52"	273.44	0.00	"2,078.14"	0.00	0.00	14.00	14.00	581.88	"2,660.02"	0.00	0.00	"2,660.02"	0.00	"2,187.52"	0.00	0				84099199		0.00					-5.00	-109.38		2007950743	23-05-2025	"2,660.02"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007896135	Onsite	01-04-2025	12:42:39 PM	3007251641	3798122501001	30-06-2025	MC2ERHRC0MLB00530	KA639154	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	20-12-2021	PRAVEEN SAVOJI	PRAVEEN SAVOJI	0011645964	Retail/ Fleet Owner	0011645964	407033	KM	Karabasappa B Valmiki	Paid	Spares			ID606742	CYLINDER HEAD GASKET	1.000	"2,950.00"	0.00	0.00	"1,910.00"	"1,910.00"	"2,500.00"	0.00	"2,375.00"	0.00	0.00	9.00	9.00	427.50	"2,802.50"	0.00	0.00	"2,802.50"	0.00	"2,500.00"	0.00	0				84841090		0.00					-5.00	-125.00		2007950743	23-05-2025	"2,802.50"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007896135	Onsite	01-04-2025	12:42:39 PM	3007251641	3798122501001	30-06-2025	MC2ERHRC0MLB00530	KA639154	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	20-12-2021	PRAVEEN SAVOJI	PRAVEEN SAVOJI	0011645964	Retail/ Fleet Owner	0011645964	407033	KM	Karabasappa B Valmiki	Paid	Spares			ID622459	CYLINDER HEAD ASSY E474	1.000	"48,520.00"	0.00	0.00	"28,202.25"	"28,202.25"	"37,906.25"	0.00	"36,010.94"	0.00	0.00	14.00	14.00	"10,083.06"	"46,094.00"	0.00	0.00	"46,094.00"	0.00	"37,906.25"	0.00	0				87089900		0.00					-5.00	"-1,895.31"		2007950743	23-05-2025	"46,094.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007896135	Onsite	01-04-2025	12:42:39 PM	3007251641	3798122501001	30-06-2025	MC2ERHRC0MLB00530	KA639154	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	20-12-2021	PRAVEEN SAVOJI	PRAVEEN SAVOJI	0011645964	Retail/ Fleet Owner	0011645964	407033	KM	Karabasappa B Valmiki	Paid	Spares			ID348718	BUNCH SCR COOLING LINES	1.000	"2,385.00"	0.00	0.00	"1,544.19"	"1,544.19"	"2,021.19"	0.00	"1,920.13"	0.00	0.00	9.00	9.00	345.62	"2,265.75"	0.00	0.00	"2,265.75"	0.00	"2,021.19"	0.00	0				39173100		0.00					-5.00	-101.06		2007950743	23-05-2025	"2,265.75"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007896135	Onsite	01-04-2025	12:42:39 PM	3007251641	3798122501001	30-06-2025	MC2ERHRC0MLB00530	KA639154	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	20-12-2021	PRAVEEN SAVOJI	PRAVEEN SAVOJI	0011645964	Retail/ Fleet Owner	0011645964	407033	KM	Karabasappa B Valmiki	Paid	Spares			ID329361	GASKET OIL STRAINER	1.000	15.00	0.00	0.00	9.71	9.71	12.71	0.00	12.07	0.00	0.00	9.00	9.00	2.18	14.25	0.00	0.00	14.25	0.00	12.71	0.00	0				85443000		0.00					-5.04	-0.64		2007950743	23-05-2025	14.25
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007896135	Onsite	01-04-2025	12:42:39 PM	3007251641	3798122501001	30-06-2025	MC2ERHRC0MLB00530	KA639154	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	20-12-2021	PRAVEEN SAVOJI	PRAVEEN SAVOJI	0011645964	Retail/ Fleet Owner	0011645964	407033	KM	Karabasappa B Valmiki	Paid	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	15.00	0.00	0.00	9.71	9.71	12.71	0.00	12.07	0.00	0.00	9.00	9.00	2.18	14.25	0.00	0.00	14.25	0.00	12.71	0.00	0				85443000		0.00					-5.04	-0.64		2007950743	23-05-2025	14.25
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007896135	Onsite	01-04-2025	12:42:39 PM	3007251641	3798122501001	30-06-2025	MC2ERHRC0MLB00530	KA639154	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	20-12-2021	PRAVEEN SAVOJI	PRAVEEN SAVOJI	0011645964	Retail/ Fleet Owner	0011645964	407033	KM		Paid	Outside Labor			0117444440	TURBO RPAIR WORK BILL	4.536	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,199.96"	0.00	0.00	9.00	9.00	396.00	"2,595.96"	0.00	0.00	"2,595.96"	0.00	"2,199.96"	0.00	0				998714		0.00					0.00	0.00		2007950743	23-05-2025	"2,595.96"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007896135	Onsite	01-04-2025	12:42:39 PM	3007251641	3798122501001	30-06-2025	MC2ERHRC0MLB00530	KA639154	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	20-12-2021	PRAVEEN SAVOJI	PRAVEEN SAVOJI	0011645964	Retail/ Fleet Owner	0011645964	407033	KM	Karabasappa B Valmiki	Paid	Spares			ID347368	V-BAND_CLAMP_DIA79	1.000	855.00	0.00	0.00	553.58	553.58	724.58	0.00	688.35	0.00	0.00	9.00	9.00	123.90	812.25	0.00	0.00	812.25	0.00	724.58	0.00	0				73079990		0.00					-5.00	-36.23		2007950743	23-05-2025	812.25
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007896135	Onsite	01-04-2025	12:42:39 PM	3007251641	3798122501001	30-06-2025	MC2ERHRC0MLB00530	KA639154	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	20-12-2021	PRAVEEN SAVOJI	PRAVEEN SAVOJI	0011645964	Retail/ Fleet Owner	0011645964	407033	KM	Karabasappa B Valmiki	Paid	Labor Value			0101111212	CYLINDER HEAD ASSY. OVERHAUL	25.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,535.50"	0.00	0.00	9.00	9.00	"2,436.40"	"15,971.90"	0.00	0.00	"15,971.90"	0.00	"13,535.50"	0.00	0				998714		0.00					0.00	0.00		2007950743	23-05-2025	"15,971.90"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007896135	Onsite	01-04-2025	12:42:39 PM	3007251641	3798122501001	30-06-2025	MC2ERHRC0MLB00530	KA639154	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	20-12-2021	PRAVEEN SAVOJI	PRAVEEN SAVOJI	0011645964	Retail/ Fleet Owner	0011645964	407033	KM	Karabasappa B Valmiki	Paid	Labor Value			0101155010	TURBO ASSY. REPLACEMENT	2.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	0.00	0.00	9.00	9.00	240.76	"1,578.26"	0.00	0.00	"1,578.26"	0.00	"1,337.50"	0.00	0				998714		0.00					0.00	0.00		2007950743	23-05-2025	"1,578.26"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007896135	Onsite	01-04-2025	12:42:39 PM	3007251641	3798122501001	30-06-2025	MC2ERHRC0MLB00530	KA639154	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	20-12-2021	PRAVEEN SAVOJI	PRAVEEN SAVOJI	0011645964	Retail/ Fleet Owner	0011645964	407033	KM	Karabasappa B Valmiki	Paid	Labor Value			0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	0.600	535.00	0.00	0.00	0.00	0.00	0.00	0.00	321.00	0.00	0.00	9.00	9.00	57.78	378.78	0.00	0.00	378.78	0.00	321.00	0.00	0				998714		0.00					0.00	0.00		2007950743	23-05-2025	378.78
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007896135	Onsite	01-04-2025	12:42:39 PM	3007251641	3798122501001	30-06-2025	MC2ERHRC0MLB00530	KA639154	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	20-12-2021	PRAVEEN SAVOJI	PRAVEEN SAVOJI	0011645964	Retail/ Fleet Owner	0011645964	407033	KM	Karabasappa B Valmiki	Paid	Spares			ID329248	CHAIN	1.000	"3,720.00"	0.00	0.00	"2,408.54"	"2,408.54"	"3,152.54"	0.00	"2,994.91"	0.00	0.00	9.00	9.00	539.08	"3,533.99"	0.00	0.00	"3,533.99"	0.00	"3,152.54"	0.00	0				73151290		0.00					-5.00	-157.63		2007950743	23-05-2025	"3,533.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007896135	Onsite	01-04-2025	12:42:39 PM	3007251641	3798122501001	30-06-2025	MC2ERHRC0MLB00530	KA639154	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	20-12-2021	PRAVEEN SAVOJI	PRAVEEN SAVOJI	0011645964	Retail/ Fleet Owner	0011645964	407033	KM	Karabasappa B Valmiki	Paid	Labor Value			0120343028	POST NOX SENSOR	0.260	535.00	0.00	0.00	0.00	0.00	0.00	0.00	139.10	0.00	0.00	9.00	9.00	25.04	164.14	0.00	0.00	164.14	0.00	139.10	0.00	0				998714		0.00					0.00	0.00		2007950743	23-05-2025	164.14
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007896135	Onsite	01-04-2025	12:42:39 PM	3007251641	3798122501001	30-06-2025	MC2ERHRC0MLB00530	KA639154	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	20-12-2021	PRAVEEN SAVOJI	PRAVEEN SAVOJI	0011645964	Retail/ Fleet Owner	0011645964	407033	KM	Karabasappa B Valmiki	Paid	Outside Parts			333333	TURBOCHARGER KIT (18% GST)	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"10,400.00"	0.00	"9,976.27"	0.00	0.00	9.00	9.00	"1,795.72"	"11,771.99"	0.00	0.00	"11,771.99"	0.00	"10,400.00"	0.00	0				84139190		0.00					-4.07	-423.73		2007950743	23-05-2025	"11,771.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007896135	Onsite	01-04-2025	12:42:39 PM	3007251641	3798122501001	30-06-2025	MC2ERHRC0MLB00530	KA639154	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	20-12-2021	PRAVEEN SAVOJI	PRAVEEN SAVOJI	0011645964	Retail/ Fleet Owner	0011645964	407033	KM	Karabasappa B Valmiki	Paid	Misc. Labor			0117140099	ADVANCE DIAGNOSTIC LABOUR	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2007950743	23-05-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4007896135	Onsite	01-04-2025	12:42:39 PM	3007251641	3798122501001	30-06-2025	MC2ERHRC0MLB00530	KA639154	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	20-12-2021	PRAVEEN SAVOJI	PRAVEEN SAVOJI	0011645964	Retail/ Fleet Owner	0011645964	407033	KM	Karabasappa B Valmiki	Paid	Spares			ID200331	COVER REAR (HCV)	1.000	"3,295.00"	0.00	0.00	"1,915.22"	"1,915.22"	"2,574.22"	0.00	"2,445.51"	0.00	0.00	14.00	14.00	684.74	"3,130.25"	0.00	0.00	"3,130.25"	0.00	"2,574.22"	0.00	0				87081090		0.00					-5.00	-128.71		2007950743	23-05-2025	"3,130.25"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008318085	Onsite	30-06-2025	6:48:34 PM	3007252108	3798122501002	30-06-2025	MC2ERHRC0RAB10587	KA25AB9832	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-03-2024	PRAKASH MURAGOD	PRAKASH MURAGOD	0012397461	Retail/ Fleet Owner	0012397461	77651	KM	Somashekar G Valammanavar	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	1.07	0.00	0.00	9.00	9.00	0.20	1.27	0.00	0.00	1.27	0.00	5.35	0.00	0				998714		0.00					-80.00	-4.28		2008113814	30-06-2025	1.27
PSN Automotive Marketing	3798	Hubli	19	Punjab	SOUTH-2	4008275101	Breakdown Order	23-06-2025	11:49:34 AM	3007252114	3798122501003	30-06-2025	MC2CASRF0MD070784	MP09GH9421	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	20-09-2021	SURENDRA SHARMA S/O MANGERAM	SURENDRA SHARMA S/O MANGERAM	0011598904	KAM	0011598904	430553	KM	Husainmubarak M Byali	Warranty	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	33.02	100.85	0.00	18.00	0.00	0.00	18.15	119.00	0.00	0.00	119.00	110.07	144.07	38.96	0	010002637103	Pending at VECV - 1	Commercial Goodwill - HD	32141000	3798K250600014	0.00					0.00	0.00		2008080460	23-06-2025	170.00
PSN Automotive Marketing	3798	Hubli	19	Punjab	SOUTH-2	4008275101	Breakdown Order	23-06-2025	11:49:34 AM	3007252114	3798122501003	30-06-2025	MC2CASRF0MD070784	MP09GH9421	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	20-09-2021	SURENDRA SHARMA S/O MANGERAM	SURENDRA SHARMA S/O MANGERAM	0011598904	KAM	0011598904	430553	KM	Husainmubarak M Byali	Warranty	Spares			MF660064	GASKET(12)	2.000	65.00	0.00	0.00	37.78	75.56	50.78	22.67	71.10	0.00	28.00	0.00	0.00	19.91	91.01	0.00	0.00	91.01	37.78	101.56	29.02	0	010002637103	Pending at VECV - 1	Commercial Goodwill - HD	87081090	3798K250600014	0.00					0.00	0.00		2008080460	23-06-2025	130.00
PSN Automotive Marketing	3798	Hubli	19	Punjab	SOUTH-2	4008275101	Breakdown Order	23-06-2025	11:49:34 AM	3007252114	3798122501003	30-06-2025	MC2CASRF0MD070784	MP09GH9421	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	20-09-2021	SURENDRA SHARMA S/O MANGERAM	SURENDRA SHARMA S/O MANGERAM	0011598904	KAM	0011598904	430553	KM	Riyaz Ahmed Sheregar	Paid	Local Parts			LP3798097	ABLE TIES	2.000	0.00	0.00	0.00	0.00	0.00	5.24	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	10.48	0.00	0				39231010		0.00					-100.00	-10.48		2008080460	23-06-2025	0.00
PSN Automotive Marketing	3798	Hubli	19	Punjab	SOUTH-2	4008275101	Breakdown Order	23-06-2025	11:49:34 AM	3007252114	3798122501003	30-06-2025	MC2CASRF0MD070784	MP09GH9421	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	20-09-2021	SURENDRA SHARMA S/O MANGERAM	SURENDRA SHARMA S/O MANGERAM	0011598904	KAM	0011598904	430553	KM	Husainmubarak M Byali	Warranty	Labor Value			0101155010	TURBO ASSY. REPLACEMENT	2.500	535.00	0.00	0.00	0.00	0.00	0.00	322.50	936.25	0.00	18.00	0.00	0.00	168.53	"1,104.78"	0.00	0.00	"1,104.78"	430.00	"1,337.50"	380.55	0	010002637103	Pending at VECV - 1	Commercial Goodwill - HD	998714	3798K250600014	0.00					0.00	0.00		2008080460	23-06-2025	"1,578.25"
PSN Automotive Marketing	3798	Hubli	19	Punjab	SOUTH-2	4008275101	Breakdown Order	23-06-2025	11:49:34 AM	3007252114	3798122501003	30-06-2025	MC2CASRF0MD070784	MP09GH9421	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	20-09-2021	SURENDRA SHARMA S/O MANGERAM	SURENDRA SHARMA S/O MANGERAM	0011598904	KAM	0011598904	430553	KM	Husainmubarak M Byali	Warranty	Labor Value			0102168912	Software download for EMS ECU	0.400	535.00	0.00	0.00	0.00	0.00	0.00	51.60	149.80	0.00	18.00	0.00	0.00	26.96	176.76	0.00	0.00	176.76	430.00	214.00	60.89	0	010002637103	Pending at VECV - 1	Commercial Goodwill - HD	998714	3798K250600014	0.00					0.00	0.00		2008080460	23-06-2025	252.52
PSN Automotive Marketing	3798	Hubli	19	Punjab	SOUTH-2	4008275101	Breakdown Order	23-06-2025	11:49:34 AM	3007252114	3798122501003	30-06-2025	MC2CASRF0MD070784	MP09GH9421	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	20-09-2021	SURENDRA SHARMA S/O MANGERAM	SURENDRA SHARMA S/O MANGERAM	0011598904	KAM	0011598904	430553	KM	Husainmubarak M Byali	Warranty	Labor Value			0102426050	EMS ECU Replacement	0.200	535.00	0.00	0.00	0.00	0.00	0.00	25.80	74.90	0.00	18.00	0.00	0.00	13.48	88.38	0.00	0.00	88.38	430.00	107.00	30.44	0	010002637103	Pending at VECV - 1	Commercial Goodwill - HD	998714	3798K250600014	0.00					0.00	0.00		2008080460	23-06-2025	126.26
PSN Automotive Marketing	3798	Hubli	19	Punjab	SOUTH-2	4008275101	Breakdown Order	23-06-2025	11:49:34 AM	3007252114	3798122501003	30-06-2025	MC2CASRF0MD070784	MP09GH9421	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	20-09-2021	SURENDRA SHARMA S/O MANGERAM	SURENDRA SHARMA S/O MANGERAM	0011598904	KAM	0011598904	430553	KM	Husainmubarak M Byali	Warranty	Spares			IE328337	PIGTAIL HARNESS	1.000	265.00	0.00	0.00	171.58	171.58	224.58	51.47	157.20	0.00	18.00	0.00	0.00	28.30	185.50	0.00	0.00	185.50	171.58	224.58	60.73	0	010002637103	Pending at VECV - 1	Commercial Goodwill - HD	85443000	3798K250600014	0.00					0.00	0.00		2008080460	23-06-2025	265.00
PSN Automotive Marketing	3798	Hubli	19	Punjab	SOUTH-2	4008275101	Breakdown Order	23-06-2025	11:49:34 AM	3007252114	3798122501003	30-06-2025	MC2CASRF0MD070784	MP09GH9421	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	20-09-2021	SURENDRA SHARMA S/O MANGERAM	SURENDRA SHARMA S/O MANGERAM	0011598904	KAM	0011598904	430553	KM	Husainmubarak M Byali	Warranty	Labor Value			0102543580	WIRING HARNESS ENGINE REPLACEMENT	2.000	535.00	0.00	0.00	0.00	0.00	0.00	258.00	749.00	0.00	18.00	0.00	0.00	134.82	883.82	0.00	0.00	883.82	430.00	"1,070.00"	304.44	0	010002637103	Pending at VECV - 1	Commercial Goodwill - HD	998714	3798K250600014	0.00					0.00	0.00		2008080460	23-06-2025	"1,262.60"
PSN Automotive Marketing	3798	Hubli	19	Punjab	SOUTH-2	4008275101	Breakdown Order	23-06-2025	11:49:34 AM	3007252114	3798122501003	30-06-2025	MC2CASRF0MD070784	MP09GH9421	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	20-09-2021	SURENDRA SHARMA S/O MANGERAM	SURENDRA SHARMA S/O MANGERAM	0011598904	KAM	0011598904	430553	KM	Husainmubarak M Byali	Warranty	Labor Value			0101155020	INTERCOOLER ASSY. REPLACEMENT	1.950	535.00	0.00	0.00	0.00	0.00	0.00	251.55	730.28	0.00	18.00	0.00	0.00	131.45	861.73	0.00	0.00	861.73	430.00	"1,043.25"	296.83	0	010002637103	Pending at VECV - 1	Commercial Goodwill - HD	998714	3798K250600014	0.00					0.00	0.00		2008080460	23-06-2025	"1,231.04"
PSN Automotive Marketing	3798	Hubli	19	Punjab	SOUTH-2	4008275101	Breakdown Order	23-06-2025	11:49:34 AM	3007252114	3798122501003	30-06-2025	MC2CASRF0MD070784	MP09GH9421	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	20-09-2021	SURENDRA SHARMA S/O MANGERAM	SURENDRA SHARMA S/O MANGERAM	0011598904	KAM	0011598904	430553	KM	Husainmubarak M Byali	Warranty	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	129.00	374.50	0.00	18.00	0.00	0.00	67.41	441.91	0.00	0.00	441.91	430.00	535.00	152.22	0	010002637103	Pending at VECV - 1	Commercial Goodwill - HD	998714	3798K250600014	0.00					0.00	0.00		2008080460	23-06-2025	631.30
PSN Automotive Marketing	3798	Hubli	19	Punjab	SOUTH-2	4008275101	Breakdown Order	23-06-2025	11:49:34 AM	3007252114	3798122501003	30-06-2025	MC2CASRF0MD070784	MP09GH9421	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	20-09-2021	SURENDRA SHARMA S/O MANGERAM	SURENDRA SHARMA S/O MANGERAM	0011598904	KAM	0011598904	430553	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0				998714		0.00					-100.00	-5.35		2008080460	23-06-2025	0.00
PSN Automotive Marketing	3798	Hubli	19	Punjab	SOUTH-2	4008275101	Breakdown Order	23-06-2025	11:49:34 AM	3007252114	3798122501003	30-06-2025	MC2CASRF0MD070784	MP09GH9421	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	20-09-2021	SURENDRA SHARMA S/O MANGERAM	SURENDRA SHARMA S/O MANGERAM	0011598904	KAM	0011598904	430553	KM	Husainmubarak M Byali	Warranty	Misc. Labor			0117888881	Advance Diagnostic Labor	1.000	535.00	0.00	0.00	0.00	0.00	0.00	129.00	374.50	0.00	18.00	0.00	0.00	67.41	441.91	0.00	0.00	441.91	430.00	535.00	152.22	0	010002637103	Pending at VECV - 1	Commercial Goodwill - HD	998714	3798K250600014	0.00					0.00	0.00		2008080460	23-06-2025	631.30
PSN Automotive Marketing	3798	Hubli	19	Punjab	SOUTH-2	4008275101	Breakdown Order	23-06-2025	11:49:34 AM	3007252114	3798122501003	30-06-2025	MC2CASRF0MD070784	MP09GH9421	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	20-09-2021	SURENDRA SHARMA S/O MANGERAM	SURENDRA SHARMA S/O MANGERAM	0011598904	KAM	0011598904	430553	KM	Husainmubarak M Byali	Warranty	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	23.31	71.19	0.00	18.00	0.00	0.00	12.81	84.00	0.00	0.00	84.00	77.69	101.69	27.51	0	010002637103	Pending at VECV - 1	Commercial Goodwill - HD	34031900	3798K250600014	0.00					0.00	0.00		2008080460	23-06-2025	119.99
PSN Automotive Marketing	3798	Hubli	19	Punjab	SOUTH-2	4008275101	Breakdown Order	23-06-2025	11:49:34 AM	3007252114	3798122501003	30-06-2025	MC2CASRF0MD070784	MP09GH9421	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	20-09-2021	SURENDRA SHARMA S/O MANGERAM	SURENDRA SHARMA S/O MANGERAM	0011598904	KAM	0011598904	430553	KM	Husainmubarak M Byali	Warranty	Spares			ID329370	STUD EXHAUST MANIFOLD	2.000	80.00	0.00	0.00	51.80	103.60	67.80	31.08	94.92	0.00	18.00	0.00	0.00	17.09	112.01	0.00	0.00	112.01	51.80	135.60	36.67	0	010002637103	Pending at VECV - 1	Commercial Goodwill - HD	73181110	3798K250600014	0.00					0.00	0.00		2008080460	23-06-2025	160.01
PSN Automotive Marketing	3798	Hubli	19	Punjab	SOUTH-2	4008275101	Breakdown Order	23-06-2025	11:49:34 AM	3007252114	3798122501003	30-06-2025	MC2CASRF0MD070784	MP09GH9421	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	20-09-2021	SURENDRA SHARMA S/O MANGERAM	SURENDRA SHARMA S/O MANGERAM	0011598904	KAM	0011598904	430553	KM	Husainmubarak M Byali	Warranty	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	4.000	65.00	0.00	0.00	42.08	168.32	55.09	50.50	154.24	0.00	18.00	0.00	0.00	27.76	182.00	0.00	0.00	182.00	42.08	220.36	59.59	0	010002637103	Pending at VECV - 1	Commercial Goodwill - HD	73181600	3798K250600014	0.00					0.00	0.00		2008080460	23-06-2025	260.02
PSN Automotive Marketing	3798	Hubli	19	Punjab	SOUTH-2	4008275101	Breakdown Order	23-06-2025	11:49:34 AM	3007252114	3798122501003	30-06-2025	MC2CASRF0MD070784	MP09GH9421	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	20-09-2021	SURENDRA SHARMA S/O MANGERAM	SURENDRA SHARMA S/O MANGERAM	0011598904	KAM	0011598904	430553	KM	Husainmubarak M Byali	Warranty	Spares			ID355643	GASKET TURBOCHARGER	1.000	270.00	0.00	0.00	156.94	156.94	210.94	47.08	147.66	0.00	28.00	0.00	0.00	41.34	189.00	0.00	0.00	189.00	156.94	210.94	60.26	0	010002637103	Pending at VECV - 1	Commercial Goodwill - HD	87089900	3798K250600014	0.00					0.00	0.00		2008080460	23-06-2025	270.00
PSN Automotive Marketing	3798	Hubli	19	Punjab	SOUTH-2	4008275101	Breakdown Order	23-06-2025	11:49:34 AM	3007252114	3798122501003	30-06-2025	MC2CASRF0MD070784	MP09GH9421	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	20-09-2021	SURENDRA SHARMA S/O MANGERAM	SURENDRA SHARMA S/O MANGERAM	0011598904	KAM	0011598904	430553	KM	Husainmubarak M Byali	Warranty	Spares			ID338580	GASKET OIL STRAINER	1.000	25.00	0.00	0.00	16.19	16.19	21.19	4.86	14.83	0.00	18.00	0.00	0.00	2.67	17.50	0.00	0.00	17.50	16.19	21.19	5.73	0	010002637103	Pending at VECV - 1	Commercial Goodwill - HD	48239030	3798K250600014	0.00					0.00	0.00		2008080460	23-06-2025	25.00
PSN Automotive Marketing	3798	Hubli	19	Punjab	SOUTH-2	4008275101	Breakdown Order	23-06-2025	11:49:34 AM	3007252114	3798122501003	30-06-2025	MC2CASRF0MD070784	MP09GH9421	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	20-09-2021	SURENDRA SHARMA S/O MANGERAM	SURENDRA SHARMA S/O MANGERAM	0011598904	KAM	0011598904	430553	KM	Husainmubarak M Byali	Warranty	Spares			ID338579	GASKET TCOIL DRAIN	1.000	25.00	0.00	0.00	16.19	16.19	21.19	4.86	14.83	0.00	18.00	0.00	0.00	2.67	17.50	0.00	0.00	17.50	16.19	21.19	5.73	0	010002637103	Pending at VECV - 1	Commercial Goodwill - HD	85443000	3798K250600014	0.00					0.00	0.00		2008080460	23-06-2025	25.00
PSN Automotive Marketing	3798	Hubli	19	Punjab	SOUTH-2	4008275101	Breakdown Order	23-06-2025	11:49:34 AM	3007252114	3798122501003	30-06-2025	MC2CASRF0MD070784	MP09GH9421	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	20-09-2021	SURENDRA SHARMA S/O MANGERAM	SURENDRA SHARMA S/O MANGERAM	0011598904	KAM	0011598904	430553	KM	Husainmubarak M Byali	Warranty	Spares			IE327548	ECU FOR E494 BSVI	1.000	"30,840.00"	0.00	0.00	"17,925.75"	"17,925.75"	"24,093.75"	"5,377.72"	"16,865.63"	0.00	28.00	0.00	0.00	"4,722.38"	"21,588.01"	0.00	0.00	"21,588.01"	"17,925.75"	"24,093.75"	"6,883.48"	0	010002637103	Pending at VECV - 1	Commercial Goodwill - HD	87089900	3798K250600014	0.00					0.00	0.00		2008080460	23-06-2025	"30,840.00"
PSN Automotive Marketing	3798	Hubli	19	Punjab	SOUTH-2	4008275101	Breakdown Order	23-06-2025	11:49:34 AM	3007252114	3798122501003	30-06-2025	MC2CASRF0MD070784	MP09GH9421	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	20-09-2021	SURENDRA SHARMA S/O MANGERAM	SURENDRA SHARMA S/O MANGERAM	0011598904	KAM	0011598904	430553	KM	Husainmubarak M Byali	Warranty	Spares			ID346379	TURBOCHARGER	1.000	"31,210.00"	0.00	0.00	"20,207.15"	"20,207.15"	"26,449.15"	"6,062.14"	"18,514.41"	0.00	18.00	0.00	0.00	"3,332.59"	"21,847.00"	0.00	0.00	"21,847.00"	"20,207.15"	"26,449.15"	"7,153.33"	0	010002637103	Pending at VECV - 1	Commercial Goodwill - HD	84148030	3798K250600014	0.00					0.00	0.00		2008080460	23-06-2025	"31,210.00"
PSN Automotive Marketing	3798	Hubli	19	Punjab	SOUTH-2	4008275101	Breakdown Order	23-06-2025	11:49:34 AM	3007252114	3798122501003	30-06-2025	MC2CASRF0MD070784	MP09GH9421	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	20-09-2021	SURENDRA SHARMA S/O MANGERAM	SURENDRA SHARMA S/O MANGERAM	0011598904	KAM	0011598904	430553	KM		Warranty	Misc. Labor			0117999991	Service Van Branded	80.000	15.00	0.00	0.00	0.00	0.00	0.00	528.00	840.00	0.00	18.00	0.00	0.00	151.20	991.20	0.00	0.00	991.20	22.00	"1,200.00"	623.04	0	010002637103	Pending at VECV - 1	Commercial Goodwill - HD	998714	3798K250600014	0.00					0.00	0.00		2008080460	23-06-2025	"1,416.00"
PSN Automotive Marketing	3798	Hubli	19	Punjab	SOUTH-2	4008275101	Breakdown Order	23-06-2025	11:49:34 AM	3007252114	3798122501003	30-06-2025	MC2CASRF0MD070784	MP09GH9421	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	20-09-2021	SURENDRA SHARMA S/O MANGERAM	SURENDRA SHARMA S/O MANGERAM	0011598904	KAM	0011598904	430553	KM	Husainmubarak M Byali	Warranty	Misc. Labor			0117888885	Deputation charge - Paid	3.500	200.00	0.00	0.00	0.00	0.00	0.00	210.00	490.00	0.00	18.00	0.00	0.00	88.20	578.20	0.00	0.00	578.20	200.00	700.00	247.80	0	010002637103	Pending at VECV - 1	Commercial Goodwill - HD	998714	3798K250600014	0.00					0.00	0.00		2008080460	23-06-2025	826.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008315124	Running Repair	30-06-2025	2:30:12 PM	3007252340	3798122501004	30-06-2025	MC2H3MRC0NK216166	KA25AB6864	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 190L	30-11-2022	UMESH ANGADI	UMESH ANGADI	0011935366	Retail/ Fleet Owner	0011935366	154617	KM	Somashekar G Valammanavar	Paid	Labor Value			0115359415	SLACK ADJUSTER REAR REPLACEMENT (One)	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2008113998	30-06-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008315124	Running Repair	30-06-2025	2:30:12 PM	3007252340	3798122501004	30-06-2025	MC2H3MRC0NK216166	KA25AB6864	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 190L	30-11-2022	UMESH ANGADI	UMESH ANGADI	0011935366	Retail/ Fleet Owner	0011935366	154617	KM	Somashekar G Valammanavar	Paid	Labor Value			0110359610	SPRING BRAKE ACTUATOR REPLMT ONE SIDE	0.750	535.00	0.00	0.00	0.00	0.00	0.00	0.00	401.25	0.00	0.00	9.00	9.00	72.22	473.47	0.00	0.00	473.47	0.00	401.25	0.00	0				998714		0.00					0.00	0.00		2008113998	30-06-2025	473.47
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008315124	Running Repair	30-06-2025	2:30:12 PM	3007252340	3798122501004	30-06-2025	MC2H3MRC0NK216166	KA25AB6864	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 190L	30-11-2022	UMESH ANGADI	UMESH ANGADI	0011935366	Retail/ Fleet Owner	0011935366	154617	KM	Somashekar G Valammanavar	Paid	Labor Value			0101140000	ENGINE COOLANT REPLACEMENT	0.520	535.00	0.00	0.00	0.00	0.00	0.00	0.00	278.20	0.00	0.00	9.00	9.00	50.08	328.28	0.00	0.00	328.28	0.00	278.20	0.00	0				998714		0.00					0.00	0.00		2008113998	30-06-2025	328.28
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008315124	Running Repair	30-06-2025	2:30:12 PM	3007252340	3798122501004	30-06-2025	MC2H3MRC0NK216166	KA25AB6864	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 190L	30-11-2022	UMESH ANGADI	UMESH ANGADI	0011935366	Retail/ Fleet Owner	0011935366	154617	KM	Somashekar G Valammanavar	Paid	Spares			ID350913	CENTRE BEARING KIT 1550	1.000	"3,590.00"	0.00	0.00	"2,086.69"	"2,086.69"	"2,804.69"	0.00	"2,804.69"	0.00	0.00	14.00	14.00	785.32	"3,590.01"	0.00	0.00	"3,590.01"	0.00	"2,804.69"	0.00	0				87089900		0.00					0.00	0.00		2008113998	30-06-2025	"3,590.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008315124	Running Repair	30-06-2025	2:30:12 PM	3007252340	3798122501004	30-06-2025	MC2H3MRC0NK216166	KA25AB6864	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 190L	30-11-2022	UMESH ANGADI	UMESH ANGADI	0011935366	Retail/ Fleet Owner	0011935366	154617	KM	Somashekar G Valammanavar	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		2008113998	30-06-2025	"1,575.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008315124	Running Repair	30-06-2025	2:30:12 PM	3007252340	3798122501004	30-06-2025	MC2H3MRC0NK216166	KA25AB6864	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 190L	30-11-2022	UMESH ANGADI	UMESH ANGADI	0011935366	Retail/ Fleet Owner	0011935366	154617	KM	Somashekar G Valammanavar	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2008113998	30-06-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008315124	Running Repair	30-06-2025	2:30:12 PM	3007252340	3798122501004	30-06-2025	MC2H3MRC0NK216166	KA25AB6864	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 190L	30-11-2022	UMESH ANGADI	UMESH ANGADI	0011935366	Retail/ Fleet Owner	0011935366	154617	KM	Somashekar G Valammanavar	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		2008113998	30-06-2025	119.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008315124	Running Repair	30-06-2025	2:30:12 PM	3007252340	3798122501004	30-06-2025	MC2H3MRC0NK216166	KA25AB6864	MD Truck	Pro3015 S M HSD BS6 22 FT 7S NGB 190L	30-11-2022	UMESH ANGADI	UMESH ANGADI	0011935366	Retail/ Fleet Owner	0011935366	154617	KM	Somashekar G Valammanavar	Paid	Labor Value			0106251064	PROP.SHAFT CTR.BRG BRACKET...REPL	1.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	642.00	0.00	0.00	9.00	9.00	115.56	757.56	0.00	0.00	757.56	0.00	642.00	0.00	0				998714		0.00					0.00	0.00		2008113998	30-06-2025	757.56
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008318209	Onsite	30-06-2025	7:04:57 PM	3007252367	3798122501005	30-06-2025	MC2BCNRF0PG100869	KA63A3326	HD  Truck	Pro 6035 N BSVI CWC DW 26FT	16-03-2024	SRINIVAS TRANSPORT	SRINIVAS	0010371287	Retail/ Fleet Owner	0010371287	45202	KM	Somashekar G Valammanavar	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	1.07	0.00	0.00	9.00	9.00	0.20	1.27	0.00	0.00	1.27	0.00	5.35	0.00	0				998714		0.00					-80.00	-4.28		2008113995	30-06-2025	1.27
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008318300	Onsite	30-06-2025	7:11:36 PM	3007252503	3798122501006	30-06-2025	MC2EFCRC0LF466371	KA637510	LD Truck	Pro2055K C FSD 10ft BS6 PS CBR PRM	31-07-2020	MEHBUB MULLANAVAR	MEHBUB MULLANAVAR	0011313548	Retail/ Fleet Owner	0011313548	188802	KM	Somashekar G Valammanavar	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	1.07	0.00	0.00	9.00	9.00	0.20	1.27	0.00	0.00	1.27	0.00	5.35	0.00	0				998714		0.00					-80.00	-4.28		2008114106	30-06-2025	1.27
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008315307	Preventive Maintenance	30-06-2025	2:47:20 PM	3007252784	3798122501007	30-06-2025	MC2F7GRC0KC163703	TN34AC4015	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	28-03-2019	KANAGARANI .S SUNDARAJAN	KANAGARANI .S SUNDARAJAN	0012502392	Retail/ Fleet Owner	0012502392	43730	KM	Karabasappa B Valmiki	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	18.00	0.00	0.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008114291	30-06-2025	410.35
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008315307	Preventive Maintenance	30-06-2025	2:47:20 PM	3007252784	3798122501007	30-06-2025	MC2F7GRC0KC163703	TN34AC4015	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	28-03-2019	KANAGARANI .S SUNDARAJAN	KANAGARANI .S SUNDARAJAN	0012502392	Retail/ Fleet Owner	0012502392	43730	KM	Karabasappa B Valmiki	Paid	Labor Value			0105511140	WIPER LINK ASSY..REPL(One piece)	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	18.00	0.00	0.00	48.15	315.65	0.00	0.00	315.65	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2008114291	30-06-2025	315.65
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008315307	Preventive Maintenance	30-06-2025	2:47:20 PM	3007252784	3798122501007	30-06-2025	MC2F7GRC0KC163703	TN34AC4015	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	28-03-2019	KANAGARANI .S SUNDARAJAN	KANAGARANI .S SUNDARAJAN	0012502392	Retail/ Fleet Owner	0012502392	43730	KM	Karabasappa B Valmiki	Paid	Spares			ID202292	WIPER BLADE ASSY (HCV)	2.000	415.00	0.00	0.00	268.69	537.38	351.70	0.00	703.40	0.00	18.00	0.00	0.00	126.61	830.01	0.00	0.00	830.01	0.00	703.40	0.00	0				85124000		0.00					0.00	0.00		2008114291	30-06-2025	830.01
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008315307	Preventive Maintenance	30-06-2025	2:47:20 PM	3007252784	3798122501007	30-06-2025	MC2F7GRC0KC163703	TN34AC4015	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	28-03-2019	KANAGARANI .S SUNDARAJAN	KANAGARANI .S SUNDARAJAN	0012502392	Retail/ Fleet Owner	0012502392	43730	KM	Karabasappa B Valmiki	Paid	Spares			IC332637	Kit Lining Set W/Spring(360x140STD)	1.000	"2,895.00"	0.00	0.00	"1,874.39"	"1,874.39"	"2,453.39"	0.00	"2,453.39"	0.00	18.00	0.00	0.00	441.61	"2,895.00"	0.00	0.00	"2,895.00"	0.00	"2,453.39"	0.00	0				68138100		0.00					0.00	0.00		2008114291	30-06-2025	"2,895.00"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008315307	Preventive Maintenance	30-06-2025	2:47:20 PM	3007252784	3798122501007	30-06-2025	MC2F7GRC0KC163703	TN34AC4015	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	28-03-2019	KANAGARANI .S SUNDARAJAN	KANAGARANI .S SUNDARAJAN	0012502392	Retail/ Fleet Owner	0012502392	43730	KM	Karabasappa B Valmiki	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"2,029.66"	0.00	18.00	0.00	0.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	"2,029.66"	0.00	0				48239090		0.00					0.00	0.00		2008114291	30-06-2025	"2,395.00"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008315307	Preventive Maintenance	30-06-2025	2:47:20 PM	3007252784	3798122501007	30-06-2025	MC2F7GRC0KC163703	TN34AC4015	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	28-03-2019	KANAGARANI .S SUNDARAJAN	KANAGARANI .S SUNDARAJAN	0012502392	Retail/ Fleet Owner	0012502392	43730	KM	Karabasappa B Valmiki	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	0.00	629.46	0.00	12.00	0.00	0.00	75.54	705.00	0.00	0.00	705.00	0.00	629.46	0.00	0				56039400		0.00					0.00	0.00		2008114291	30-06-2025	705.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008315307	Preventive Maintenance	30-06-2025	2:47:20 PM	3007252784	3798122501007	30-06-2025	MC2F7GRC0KC163703	TN34AC4015	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	28-03-2019	KANAGARANI .S SUNDARAJAN	KANAGARANI .S SUNDARAJAN	0012502392	Retail/ Fleet Owner	0012502392	43730	KM	Karabasappa B Valmiki	Paid	Local Parts			LP3798008	POLISH PAPER	1.000	0.00	0.00	0.00	0.00	0.00	20.96	0.00	20.96	0.00	18.00	0.00	0.00	3.77	24.73	0.00	0.00	24.73	0.00	20.96	0.00	0				68052010		0.00					0.00	0.00		2008114291	30-06-2025	24.73
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008315307	Preventive Maintenance	30-06-2025	2:47:20 PM	3007252784	3798122501007	30-06-2025	MC2F7GRC0KC163703	TN34AC4015	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	28-03-2019	KANAGARANI .S SUNDARAJAN	KANAGARANI .S SUNDARAJAN	0012502392	Retail/ Fleet Owner	0012502392	43730	KM	Karabasappa B Valmiki	Paid	Local Parts			LP3798037	COTTAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	57.14	0.00	5.00	0.00	0.00	2.86	60.00	0.00	0.00	60.00	0.00	57.14	0.00	0				52021000		0.00					0.00	0.00		2008114291	30-06-2025	60.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008315307	Preventive Maintenance	30-06-2025	2:47:20 PM	3007252784	3798122501007	30-06-2025	MC2F7GRC0KC163703	TN34AC4015	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	28-03-2019	KANAGARANI .S SUNDARAJAN	KANAGARANI .S SUNDARAJAN	0012502392	Retail/ Fleet Owner	0012502392	43730	KM	Karabasappa B Valmiki	Paid	Spares			ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	1.000	"1,460.00"	0.00	0.00	945.29	945.29	"1,237.29"	0.00	"1,237.29"	0.00	18.00	0.00	0.00	222.71	"1,460.00"	0.00	0.00	"1,460.00"	0.00	"1,237.29"	0.00	0				84212900		0.00					0.00	0.00		2008114291	30-06-2025	"1,460.00"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008315307	Preventive Maintenance	30-06-2025	2:47:20 PM	3007252784	3798122501007	30-06-2025	MC2F7GRC0KC163703	TN34AC4015	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	28-03-2019	KANAGARANI .S SUNDARAJAN	KANAGARANI .S SUNDARAJAN	0012502392	Retail/ Fleet Owner	0012502392	43730	KM	Karabasappa B Valmiki	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		2008114291	30-06-2025	"2,595.00"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008315307	Preventive Maintenance	30-06-2025	2:47:20 PM	3007252784	3798122501007	30-06-2025	MC2F7GRC0KC163703	TN34AC4015	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	28-03-2019	KANAGARANI .S SUNDARAJAN	KANAGARANI .S SUNDARAJAN	0012502392	Retail/ Fleet Owner	0012502392	43730	KM	Karabasappa B Valmiki	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	14.500	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"3,293.24"	0.00	18.00	0.00	0.00	592.78	"3,886.02"	0.00	0.00	"3,886.02"	0.00	"3,293.24"	0.00	0				27101972		0.00					0.00	0.00		2008114291	30-06-2025	"3,886.02"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008315307	Preventive Maintenance	30-06-2025	2:47:20 PM	3007252784	3798122501007	30-06-2025	MC2F7GRC0KC163703	TN34AC4015	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	28-03-2019	KANAGARANI .S SUNDARAJAN	KANAGARANI .S SUNDARAJAN	0012502392	Retail/ Fleet Owner	0012502392	43730	KM	Karabasappa B Valmiki	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	18.00	0.00	0.00	48.15	315.65	0.00	0.00	315.65	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2008114291	30-06-2025	315.65
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008315307	Preventive Maintenance	30-06-2025	2:47:20 PM	3007252784	3798122501007	30-06-2025	MC2F7GRC0KC163703	TN34AC4015	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	28-03-2019	KANAGARANI .S SUNDARAJAN	KANAGARANI .S SUNDARAJAN	0012502392	Retail/ Fleet Owner	0012502392	43730	KM	Karabasappa B Valmiki	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	0.00	294.25	0.00	18.00	0.00	0.00	52.97	347.22	0.00	0.00	347.22	0.00	294.25	0.00	0				998714		0.00					0.00	0.00		2008114291	30-06-2025	347.22
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008315307	Preventive Maintenance	30-06-2025	2:47:20 PM	3007252784	3798122501007	30-06-2025	MC2F7GRC0KC163703	TN34AC4015	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	28-03-2019	KANAGARANI .S SUNDARAJAN	KANAGARANI .S SUNDARAJAN	0012502392	Retail/ Fleet Owner	0012502392	43730	KM	Karabasappa B Valmiki	Paid	Labor Value			0101122035	Engine oil By Pass filter R&R	0.240	535.00	0.00	0.00	0.00	0.00	0.00	0.00	128.40	0.00	18.00	0.00	0.00	23.11	151.51	0.00	0.00	151.51	0.00	128.40	0.00	0				998714		0.00					0.00	0.00		2008114291	30-06-2025	151.51
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008315307	Preventive Maintenance	30-06-2025	2:47:20 PM	3007252784	3798122501007	30-06-2025	MC2F7GRC0KC163703	TN34AC4015	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	28-03-2019	KANAGARANI .S SUNDARAJAN	KANAGARANI .S SUNDARAJAN	0012502392	Retail/ Fleet Owner	0012502392	43730	KM	Karabasappa B Valmiki	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	18.00	0.00	0.00	38.52	252.52	0.00	0.00	252.52	0.00	214.00	0.00	0				998714		0.00					0.00	0.00		2008114291	30-06-2025	252.52
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008315307	Preventive Maintenance	30-06-2025	2:47:20 PM	3007252784	3798122501007	30-06-2025	MC2F7GRC0KC163703	TN34AC4015	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	28-03-2019	KANAGARANI .S SUNDARAJAN	KANAGARANI .S SUNDARAJAN	0012502392	Retail/ Fleet Owner	0012502392	43730	KM	Karabasappa B Valmiki	Paid	Labor Value			0106251060	PROP.SHAFT CENTER BRG ASSY.OVERHAUL	2.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	18.00	0.00	0.00	192.60	"1,262.60"	0.00	0.00	"1,262.60"	0.00	"1,070.00"	0.00	0				998714		0.00					0.00	0.00		2008114291	30-06-2025	"1,262.60"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008315307	Preventive Maintenance	30-06-2025	2:47:20 PM	3007252784	3798122501007	30-06-2025	MC2F7GRC0KC163703	TN34AC4015	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	28-03-2019	KANAGARANI .S SUNDARAJAN	KANAGARANI .S SUNDARAJAN	0012502392	Retail/ Fleet Owner	0012502392	43730	KM	Karabasappa B Valmiki	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	0.00	18.00	0.00	0.00	288.90	"1,893.90"	0.00	0.00	"1,893.90"	0.00	"1,605.00"	0.00	0				998714		0.00					0.00	0.00		2008114291	30-06-2025	"1,893.90"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008315307	Preventive Maintenance	30-06-2025	2:47:20 PM	3007252784	3798122501007	30-06-2025	MC2F7GRC0KC163703	TN34AC4015	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	28-03-2019	KANAGARANI .S SUNDARAJAN	KANAGARANI .S SUNDARAJAN	0012502392	Retail/ Fleet Owner	0012502392	43730	KM	Karabasappa B Valmiki	Paid	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	18.00	0.00	0.00	77.04	505.04	0.00	0.00	505.04	0.00	428.00	0.00	0				998714		0.00					0.00	0.00		2008114291	30-06-2025	505.04
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008315307	Preventive Maintenance	30-06-2025	2:47:20 PM	3007252784	3798122501007	30-06-2025	MC2F7GRC0KC163703	TN34AC4015	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	28-03-2019	KANAGARANI .S SUNDARAJAN	KANAGARANI .S SUNDARAJAN	0012502392	Retail/ Fleet Owner	0012502392	43730	KM	Karabasappa B Valmiki	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	18.00	0.00	0.00	28.89	189.39	0.00	0.00	189.39	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2008114291	30-06-2025	189.39
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM	Basayya S Pujar .	Paid	Misc. Labor			0117330099	ADVANCE DIAGNOSTIC CHARGES	1.121	535.00	0.00	0.00	0.00	0.00	0.00	0.00	599.74	0.00	0.00	9.00	9.00	107.96	707.70	0.00	0.00	707.70	0.00	599.74	0.00	0				998714		0.00					0.00	0.00		2008046811	16-06-2025	707.70
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM	Basayya S Pujar .	Paid	Misc. Labor			0117370099	RADIATOR AND INTERCOLLER REPLACEMENT	3.364	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,799.74"	0.00	0.00	9.00	9.00	323.96	"2,123.70"	0.00	0.00	"2,123.70"	0.00	"1,799.74"	0.00	0				998714		0.00					0.00	0.00		2008046811	16-06-2025	"2,123.70"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117350099	CABIN CROSS MEMBER REPLACEMENT	2.243	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.01"	0.00	0.00	9.00	9.00	216.00	"1,416.01"	0.00	0.00	"1,416.01"	0.00	"1,200.01"	0.00	0				998714		0.00					0.00	0.00		2008046811	16-06-2025	"1,416.01"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117310099	BLOWER FITMENT	0.748	535.00	0.00	0.00	0.00	0.00	0.00	0.00	400.18	0.00	0.00	9.00	9.00	72.04	472.22	0.00	0.00	472.22	0.00	400.18	0.00	0				998714		0.00					0.00	0.00		2008046811	16-06-2025	472.22
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM	Makbul Ismayilsab Haveri	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		2008046811	16-06-2025	"1,524.99"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM	Makbul Ismayilsab Haveri	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		2008046811	16-06-2025	"5,879.99"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM	Makbul Ismayilsab Haveri	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		2008046811	16-06-2025	375.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM	Basayya S Pujar .	Paid	Spares			IA202059	SHOCK ABSORBER	1.000	"4,085.00"	0.00	0.00	"2,374.41"	"2,374.41"	"3,191.41"	0.00	"3,191.41"	0.00	0.00	14.00	14.00	893.60	"4,085.01"	0.00	0.00	"4,085.01"	0.00	"3,191.41"	0.00	0				87088000		0.00					0.00	0.00		2008046811	16-06-2025	"4,085.01"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM	Basayya S Pujar .	Paid	Spares			IC332702	U-BOLT FRONT	4.000	560.00	0.00	0.00	325.50	"1,302.00"	437.50	0.00	"1,750.00"	0.00	0.00	14.00	14.00	490.00	"2,240.00"	0.00	0.00	"2,240.00"	0.00	"1,750.00"	0.00	0				87089900		0.00					0.00	0.00		2008046811	16-06-2025	"2,240.00"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM	Basayya S Pujar .	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		2008046811	16-06-2025	"4,160.00"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM		Paid	Outside Labor			0117444440	cranes charges	3.711	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,799.84"	0.00	0.00	9.00	9.00	323.98	"2,123.82"	0.00	0.00	"2,123.82"	0.00	"1,799.84"	0.00	0				998714		0.00					0.00	0.00		2008046811	16-06-2025	"2,123.82"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM		Paid	Outside Labor			0117444441	front axle bend removing	8.577	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,159.85"	0.00	0.00	9.00	9.00	748.78	"4,908.63"	0.00	0.00	"4,908.63"	0.00	"4,159.85"	0.00	0				998714		0.00					0.00	0.00		2008046811	16-06-2025	"4,908.63"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117999999	SHEET METAL	79.439	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,499.87"	0.00	0.00	9.00	9.00	"7,649.98"	"50,149.85"	0.00	0.00	"50,149.85"	0.00	"42,499.87"	0.00	0				998714		0.00					0.00	0.00		2008046811	16-06-2025	"50,149.85"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117120098	CABIN ASSY R/R	10.280	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,499.80"	0.00	0.00	9.00	9.00	989.96	"6,489.76"	0.00	0.00	"6,489.76"	0.00	"5,499.80"	0.00	0				998714		0.00					0.00	0.00		2008046811	16-06-2025	"6,489.76"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM	Basayya S Pujar .	Paid	Misc. Labor			0117120099	RH SIDE DOOR R/R	1.495	535.00	0.00	0.00	0.00	0.00	0.00	0.00	799.83	0.00	0.00	9.00	9.00	143.96	943.79	0.00	0.00	943.79	0.00	799.83	0.00	0				998714		0.00					0.00	0.00		2008046811	16-06-2025	943.79
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117130099	LH SIDE DOOR WITH ACC REPLACEMENT	3.364	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,799.74"	0.00	0.00	9.00	9.00	323.96	"2,123.70"	0.00	0.00	"2,123.70"	0.00	"1,799.74"	0.00	0				998714		0.00					0.00	0.00		2008046811	16-06-2025	"2,123.70"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117140099	DASH BOARD ASSY R/R	6.355	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,399.93"	0.00	0.00	9.00	9.00	611.98	"4,011.91"	0.00	0.00	"4,011.91"	0.00	"3,399.93"	0.00	0				998714		0.00					0.00	0.00		2008046811	16-06-2025	"4,011.91"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM	Basayya S Pujar .	Paid	Misc. Labor			0117144070	CABIN MECHANICAL ACC R/R	5.607	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,999.75"	0.00	0.00	9.00	9.00	539.96	"3,539.71"	0.00	0.00	"3,539.71"	0.00	"2,999.75"	0.00	0				998714		0.00					0.00	0.00		2008046811	16-06-2025	"3,539.71"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM	Basayya S Pujar .	Paid	Misc. Labor			0117150099	DRIVER AND CO DRIVER SEAT R/R	1.495	535.00	0.00	0.00	0.00	0.00	0.00	0.00	799.83	0.00	0.00	9.00	9.00	143.96	943.79	0.00	0.00	943.79	0.00	799.83	0.00	0				998714		0.00					0.00	0.00		2008046811	16-06-2025	943.79
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117160099	ROOF TOP REPLACEMENT	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2008046811	16-06-2025	631.30
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM	Basayya S Pujar .	Paid	Misc. Labor			0117170099	CABIN HARNESS R/R	2.243	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.01"	0.00	0.00	9.00	9.00	216.00	"1,416.01"	0.00	0.00	"1,416.01"	0.00	"1,200.01"	0.00	0				998714		0.00					0.00	0.00		2008046811	16-06-2025	"1,416.01"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117210099	FLOOR MAT REPLACEMENT	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2008046811	16-06-2025	631.30
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117220099	RH AND LH SIDE HEAD LAMP REPLACEMENT	0.748	535.00	0.00	0.00	0.00	0.00	0.00	0.00	400.18	0.00	0.00	9.00	9.00	72.04	472.22	0.00	0.00	472.22	0.00	400.18	0.00	0				998714		0.00					0.00	0.00		2008046811	16-06-2025	472.22
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117250099	FRONT PANEL FITMENT	2.617	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,400.10"	0.00	0.00	9.00	9.00	252.02	"1,652.12"	0.00	0.00	"1,652.12"	0.00	"1,400.10"	0.00	0				998714		0.00					0.00	0.00		2008046811	16-06-2025	"1,652.12"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117260099	WIND SHIELD GLASS FITEMENT SEALANT TYPE	5.327	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,849.95"	0.00	0.00	9.00	9.00	513.00	"3,362.95"	0.00	0.00	"3,362.95"	0.00	"2,849.95"	0.00	0				998714		0.00					0.00	0.00		2008046811	16-06-2025	"3,362.95"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117270099	BACK GLAS R/R	0.748	535.00	0.00	0.00	0.00	0.00	0.00	0.00	400.18	0.00	0.00	9.00	9.00	72.04	472.22	0.00	0.00	472.22	0.00	400.18	0.00	0				998714		0.00					0.00	0.00		2008046811	16-06-2025	472.22
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM	Makbul Ismayilsab Haveri	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		2008046811	16-06-2025	445.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA341639	CHECK LINK	1.000	480.00	0.00	0.00	279.00	279.00	375.00	0.00	375.00	0.00	0.00	14.00	14.00	105.00	480.00	0.00	0.00	480.00	0.00	375.00	0.00	0				87089900		0.00					0.00	0.00		2008046811	16-06-2025	480.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM	Makbul Ismayilsab Haveri	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		2008046811	16-06-2025	"3,315.00"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM	Makbul Ismayilsab Haveri	Paid	Spares			IE451985	Body Harness Co-Driver side	1.000	"1,385.00"	0.00	0.00	896.73	896.73	"1,173.73"	0.00	"1,173.73"	0.00	0.00	9.00	9.00	211.28	"1,385.01"	0.00	0.00	"1,385.01"	0.00	"1,173.73"	0.00	0				85443000		0.00					0.00	0.00		2008046811	16-06-2025	"1,385.01"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM	Makbul Ismayilsab Haveri	Paid	Spares			IC307807	FUPD BKT. LH	1.000	"3,620.00"	0.00	0.00	"2,104.13"	"2,104.13"	"2,828.13"	0.00	"2,828.13"	0.00	0.00	14.00	14.00	791.88	"3,620.01"	0.00	0.00	"3,620.01"	0.00	"2,828.13"	0.00	0				87089900		0.00					0.00	0.00		2008046811	16-06-2025	"3,620.01"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA341613	WEATHER STRIP DOOR WINDOW OUTER LH	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				87089900		0.00					0.00	0.00		2008046811	16-06-2025	495.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA343310	STRIKER	1.000	95.00	0.00	0.00	55.22	55.22	74.22	0.00	74.22	0.00	0.00	14.00	14.00	20.78	95.00	0.00	0.00	95.00	0.00	74.22	0.00	0				87089900		0.00					0.00	0.00		2008046811	16-06-2025	95.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA343251	Pull cup bezel LH	1.000	195.00	0.00	0.00	113.34	113.34	152.34	0.00	152.34	0.00	0.00	14.00	14.00	42.66	195.00	0.00	0.00	195.00	0.00	152.34	0.00	0				87081090		0.00					0.00	0.00		2008046811	16-06-2025	195.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM	Basayya S Pujar .	Paid	Spares			MF434104	NUT FL. M8X1.25	12.000	5.00	0.00	0.00	3.24	38.88	4.24	0.00	50.88	0.00	0.00	9.00	9.00	9.16	60.04	0.00	0.00	60.04	0.00	50.88	0.00	0				73181600		0.00					0.00	0.00		2008046811	16-06-2025	60.04
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM	Basayya S Pujar .	Paid	Spares			MF140225	BOLT M8x1.25x20	10.000	10.00	0.00	0.00	6.47	64.70	8.48	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				73181500		0.00					0.00	0.00		2008046811	16-06-2025	100.06
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM	Basayya S Pujar .	Paid	Spares			MF434103	FLANGE NUT M-6	10.000	5.00	0.00	0.00	3.24	32.40	4.24	0.00	42.40	0.00	0.00	9.00	9.00	7.64	50.04	0.00	0.00	50.04	0.00	42.40	0.00	0				73181600		0.00					0.00	0.00		2008046811	16-06-2025	50.04
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM	Basayya S Pujar .	Paid	Spares			IE314595	CABLE TIE - HARNESS CLIPS	40.000	25.00	0.00	0.00	16.19	647.60	21.19	0.00	847.60	0.00	0.00	9.00	9.00	152.56	"1,000.16"	0.00	0.00	"1,000.16"	0.00	847.60	0.00	0				85443000		0.00					0.00	0.00		2008046811	16-06-2025	"1,000.16"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM	Basayya S Pujar .	Paid	Local Parts			LP3798097	ABLE TIES	15.000	0.00	0.00	0.00	0.00	0.00	5.24	0.00	78.60	0.00	0.00	9.00	9.00	14.14	92.74	0.00	0.00	92.74	0.00	78.60	0.00	0				39231010		0.00					0.00	0.00		2008046811	16-06-2025	92.74
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM		Paid	Outside Labor			0117444449	front axle assy r/r	7.835	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,799.98"	0.00	0.00	9.00	9.00	684.00	"4,483.98"	0.00	0.00	"4,483.98"	0.00	"3,799.98"	0.00	0				998714		0.00					0.00	0.00		2008046811	16-06-2025	"4,483.98"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM		Paid	Outside Labor			0117444452	CABIN PAINTING CHARGES	46.392	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,500.12"	0.00	0.00	9.00	9.00	"4,050.02"	"26,550.14"	0.00	0.00	"26,550.14"	0.00	"22,500.12"	0.00	0				998714		0.00					0.00	0.00		2008046811	16-06-2025	"26,550.14"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM	Basayya S Pujar .	Paid	Misc. Labor			0117555559	LH SIDE MUD GAURD WITH BKT R/R	0.654	535.00	0.00	0.00	0.00	0.00	0.00	0.00	349.89	0.00	0.00	9.00	9.00	62.98	412.87	0.00	0.00	412.87	0.00	349.89	0.00	0				998714		0.00					0.00	0.00		2008046811	16-06-2025	412.87
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM	Basayya S Pujar .	Paid	Misc. Labor			0117555558	WHEEL ALIGNEMENT	2.056	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,099.96"	0.00	0.00	9.00	9.00	198.00	"1,297.96"	0.00	0.00	"1,297.96"	0.00	"1,099.96"	0.00	0				998714		0.00					0.00	0.00		2008046811	16-06-2025	"1,297.96"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM	Basayya S Pujar .	Paid	Misc. Labor			0117555557	CABIN POSTB R/R	1.121	535.00	0.00	0.00	0.00	0.00	0.00	0.00	599.74	0.00	0.00	9.00	9.00	107.96	707.70	0.00	0.00	707.70	0.00	599.74	0.00	0				998714		0.00					0.00	0.00		2008046811	16-06-2025	707.70
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117555556	CONTAINER ASSY R/R	8.411	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,499.89"	0.00	0.00	9.00	9.00	809.98	"5,309.87"	0.00	0.00	"5,309.87"	0.00	"4,499.89"	0.00	0				998714		0.00					0.00	0.00		2008046811	16-06-2025	"5,309.87"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM	Basayya S Pujar .	Paid	Misc. Labor			0117555555	ENGINE ASSY R/R	7.850	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,199.75"	0.00	0.00	9.00	9.00	755.96	"4,955.71"	0.00	0.00	"4,955.71"	0.00	"4,199.75"	0.00	0				998714		0.00					0.00	0.00		2008046811	16-06-2025	"4,955.71"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117555554	FUPD AND BRACKET REPLACEMENT	2.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,177.00"	0.00	0.00	9.00	9.00	211.86	"1,388.86"	0.00	0.00	"1,388.86"	0.00	"1,177.00"	0.00	0				998714		0.00					0.00	0.00		2008046811	16-06-2025	"1,388.86"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117555553	RH AND LH SIDE FENDER REPLACEMENT	0.748	535.00	0.00	0.00	0.00	0.00	0.00	0.00	400.18	0.00	0.00	9.00	9.00	72.04	472.22	0.00	0.00	472.22	0.00	400.18	0.00	0				998714		0.00					0.00	0.00		2008046811	16-06-2025	472.22
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117555552	BUMPER AND BEZEL R/R	1.495	535.00	0.00	0.00	0.00	0.00	0.00	0.00	799.83	0.00	0.00	9.00	9.00	143.96	943.79	0.00	0.00	943.79	0.00	799.83	0.00	0				998714		0.00					0.00	0.00		2008046811	16-06-2025	943.79
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117555551	CHASSIS BEND REMOVING	22.430	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,000.05"	0.00	0.00	9.00	9.00	"2,160.00"	"14,160.05"	0.00	0.00	"14,160.05"	0.00	"12,000.05"	0.00	0				998714		0.00					0.00	0.00		2008046811	16-06-2025	"14,160.05"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117420099	SHEET METAL BENDNING	8.411	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,499.89"	0.00	0.00	9.00	9.00	809.98	"5,309.87"	0.00	0.00	"5,309.87"	0.00	"4,499.89"	0.00	0				998714		0.00					0.00	0.00		2008046811	16-06-2025	"5,309.87"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117410099	CONTAINER REPAIR WORK	73.832	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,500.12"	0.00	0.00	9.00	9.00	"7,110.02"	"46,610.14"	0.00	0.00	"46,610.14"	0.00	"39,500.12"	0.00	0				998714		0.00					0.00	0.00		2008046811	16-06-2025	"46,610.14"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM	Basayya S Pujar .	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		2008046811	16-06-2025	"2,525.00"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM	Makbul Ismayilsab Haveri	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		2008046811	16-06-2025	"12,835.00"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA341611	WEATHER STRIP DOOR WINDOW INNER LH	1.000	385.00	0.00	0.00	223.78	223.78	300.78	0.00	300.78	0.00	0.00	14.00	14.00	84.22	385.00	0.00	0.00	385.00	0.00	300.78	0.00	0				87089900		0.00					0.00	0.00		2008046811	16-06-2025	385.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA342581	GLASS RUN CHANNEL WINDOW GLASS LH	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		2008046811	16-06-2025	"1,780.01"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA341609	WEATHER STRIP PRIMARY DOOR LH	1.000	"1,020.00"	0.00	0.00	592.88	592.88	796.88	0.00	796.88	0.00	0.00	14.00	14.00	223.12	"1,020.00"	0.00	0.00	"1,020.00"	0.00	796.88	0.00	0				87089900		0.00					0.00	0.00		2008046811	16-06-2025	"1,020.00"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA343314	DOOR GLASS LH	1.000	"2,115.00"	0.00	0.00	"1,369.37"	"1,369.37"	"1,792.37"	0.00	"1,792.37"	0.00	0.00	9.00	9.00	322.62	"2,114.99"	0.00	0.00	"2,114.99"	0.00	"1,792.37"	0.00	0				70071100		0.00					0.00	0.00		2008046811	16-06-2025	"2,114.99"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA341631	MANUAL WINDOW WINDER LH	1.000	"1,425.00"	0.00	0.00	828.28	828.28	"1,113.28"	0.00	"1,113.28"	0.00	0.00	14.00	14.00	311.72	"1,425.00"	0.00	0.00	"1,425.00"	0.00	"1,113.28"	0.00	0				87089900		0.00					0.00	0.00		2008046811	16-06-2025	"1,425.00"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM	Basayya S Pujar .	Paid	Spares			IA343245	Positive mounting cap-3 LH	1.000	20.00	0.00	0.00	11.63	11.63	15.63	0.00	15.63	0.00	0.00	14.00	14.00	4.38	20.01	0.00	0.00	20.01	0.00	15.63	0.00	0				87081090		0.00					0.00	0.00		2008046811	16-06-2025	20.01
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM	Basayya S Pujar .	Paid	Spares			IA343246	Positive mounting cap-3 RH	1.000	45.00	0.00	0.00	26.16	26.16	35.16	0.00	35.16	0.00	0.00	14.00	14.00	9.84	45.00	0.00	0.00	45.00	0.00	35.16	0.00	0				87081090		0.00					0.00	0.00		2008046811	16-06-2025	45.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM	Basayya S Pujar .	Paid	Spares			IA343242	Positive mounting cap-2 LH	1.000	45.00	0.00	0.00	26.16	26.16	35.16	0.00	35.16	0.00	0.00	14.00	14.00	9.84	45.00	0.00	0.00	45.00	0.00	35.16	0.00	0				87081090		0.00					0.00	0.00		2008046811	16-06-2025	45.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM	Basayya S Pujar .	Paid	Spares			IA343244	Positive mounting cap-2 RH	1.000	45.00	0.00	0.00	26.16	26.16	35.16	0.00	35.16	0.00	0.00	14.00	14.00	9.84	45.00	0.00	0.00	45.00	0.00	35.16	0.00	0				87081090		0.00					0.00	0.00		2008046811	16-06-2025	45.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM	Basayya S Pujar .	Paid	Spares			IA344298	PLATE SERVICE	1.000	80.00	0.00	0.00	46.50	46.50	62.50	0.00	62.50	0.00	0.00	14.00	14.00	17.50	80.00	0.00	0.00	80.00	0.00	62.50	0.00	0				87089900		0.00					0.00	0.00		2008046811	16-06-2025	80.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA342560	SASH LH OUTER ASSY	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				87081090		0.00					0.00	0.00		2008046811	16-06-2025	300.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA344598	Door trim LH Manual	1.000	"2,510.00"	0.00	0.00	"1,458.94"	"1,458.94"	"1,960.94"	0.00	"1,960.94"	0.00	0.00	14.00	14.00	549.06	"2,510.00"	0.00	0.00	"2,510.00"	0.00	"1,960.94"	0.00	0				87081090		0.00					0.00	0.00		2008046811	16-06-2025	"2,510.00"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA343258	GLASS PROTECTTOR HANDLE LH	1.000	"1,695.00"	0.00	0.00	985.22	985.22	"1,324.22"	0.00	"1,324.22"	0.00	0.00	14.00	14.00	370.78	"1,695.00"	0.00	0.00	"1,695.00"	0.00	"1,324.22"	0.00	0				87081090		0.00					0.00	0.00		2008046811	16-06-2025	"1,695.00"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM	Basayya S Pujar .	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		2008046811	16-06-2025	"9,744.99"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM	Makbul Ismayilsab Haveri	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		2008046811	16-06-2025	"1,310.00"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM	Makbul Ismayilsab Haveri	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		2008046811	16-06-2025	"2,200.01"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM	Makbul Ismayilsab Haveri	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		2008046811	16-06-2025	500.01
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM	Makbul Ismayilsab Haveri	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		2008046811	16-06-2025	385.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM	Makbul Ismayilsab Haveri	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		2008046811	16-06-2025	"1,665.00"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM	Makbul Ismayilsab Haveri	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		2008046811	16-06-2025	"9,100.00"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA341610	WEATHER STRIP SECONDARY BODYSIDE BEAD	1.000	795.00	0.00	0.00	462.09	462.09	621.09	0.00	621.09	0.00	0.00	14.00	14.00	173.90	794.99	0.00	0.00	794.99	0.00	621.09	0.00	0				87089900		0.00					0.00	0.00		2008046811	16-06-2025	794.99
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA306142	ESCUT	1.000	30.00	0.00	0.00	17.44	17.44	23.44	0.00	23.44	0.00	0.00	14.00	14.00	6.56	30.00	0.00	0.00	30.00	0.00	23.44	0.00	0				87089900		0.00					0.00	0.00		2008046811	16-06-2025	30.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA344177	DOOR AIR LOUVRE	1.000	90.00	0.00	0.00	52.31	52.31	70.31	0.00	70.31	0.00	0.00	14.00	14.00	19.68	89.99	0.00	0.00	89.99	0.00	70.31	0.00	0				87089900		0.00					0.00	0.00		2008046811	16-06-2025	89.99
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM	Makbul Ismayilsab Haveri	Paid	Spares			PS170S1PR	PRIMERED CABIN 2095/WITH HATCH/2M/PR	1.000	"292,130.00"	0.00	0.00	"175,643.16"	"175,643.16"	"228,226.56"	0.00	"228,226.56"	0.00	0.00	14.00	14.00	"63,903.44"	"292,130.00"	0.00	0.00	"292,130.00"	0.00	"228,226.56"	0.00	0				87079000		0.00					0.00	0.00		2008046811	16-06-2025	"292,130.00"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA322518	TIE ROD ASSY-SEALED BALL JOINT(10.95)	1.000	"6,345.00"	0.00	0.00	"3,688.03"	"3,688.03"	"4,957.03"	0.00	"4,957.03"	0.00	0.00	14.00	14.00	"1,387.96"	"6,344.99"	0.00	0.00	"6,344.99"	0.00	"4,957.03"	0.00	0				87089900		0.00					0.00	0.00		2008046811	16-06-2025	"6,344.99"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM	Basayya S Pujar .	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		2008046811	16-06-2025	329.99
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM	Basayya S Pujar .	Paid	Spares			IA343774	Retracrotor cover	1.000	120.00	0.00	0.00	69.75	69.75	93.75	0.00	93.75	0.00	0.00	14.00	14.00	26.26	120.01	0.00	0.00	120.01	0.00	93.75	0.00	0				87089900		0.00					0.00	0.00		2008046811	16-06-2025	120.01
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM	Basayya S Pujar .	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		2008046811	16-06-2025	154.99
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM	Makbul Ismayilsab Haveri	Paid	Spares			IE320245	ASSY WASHER TANK	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				87089900		0.00					0.00	0.00		2008046811	16-06-2025	"1,950.00"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM	Makbul Ismayilsab Haveri	Paid	Spares			IC418642	FOOTSTEP ASSY LH	1.000	"2,090.00"	0.00	0.00	"1,214.81"	"1,214.81"	"1,632.81"	0.00	"1,632.81"	0.00	0.00	14.00	14.00	457.18	"2,089.99"	0.00	0.00	"2,089.99"	0.00	"1,632.81"	0.00	0				87089900		0.00					0.00	0.00		2008046811	16-06-2025	"2,089.99"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM	Makbul Ismayilsab Haveri	Paid	Spares			IC373579	FUPD BAR ASSY	1.000	"12,235.00"	0.00	0.00	"7,111.59"	"7,111.59"	"9,558.59"	0.00	"9,558.59"	0.00	0.00	14.00	14.00	"2,676.40"	"12,234.99"	0.00	0.00	"12,234.99"	0.00	"9,558.59"	0.00	0				87089900		0.00					0.00	0.00		2008046811	16-06-2025	"12,234.99"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM	Makbul Ismayilsab Haveri	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		2008046811	16-06-2025	"8,915.00"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM	Basayya S Pujar .	Paid	Spares			IC502460	PANEL SHIELD LH	1.000	485.00	0.00	0.00	281.91	281.91	378.91	0.00	378.91	0.00	0.00	14.00	14.00	106.10	485.01	0.00	0.00	485.01	0.00	378.91	0.00	0				87089900		0.00					0.00	0.00		2008046811	16-06-2025	485.01
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM	Basayya S Pujar .	Paid	Spares			IA344342	NOISE SHIELD 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		2008046811	16-06-2025	664.99
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM	Makbul Ismayilsab Haveri	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		2008046811	16-06-2025	215.01
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA343899	MOUNTING BRACKET ASSY	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				87089900		0.00					0.00	0.00		2008046811	16-06-2025	710.01
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM	Makbul Ismayilsab Haveri	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		2008046811	16-06-2025	"2,930.00"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM	Makbul Ismayilsab Haveri	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		2008046811	16-06-2025	"2,225.00"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM	Makbul Ismayilsab Haveri	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		2008046811	16-06-2025	325.01
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM	Makbul Ismayilsab Haveri	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		2008046811	16-06-2025	"4,495.00"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM	Makbul Ismayilsab Haveri	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		2008046811	16-06-2025	795.01
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM	Makbul Ismayilsab Haveri	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		2008046811	16-06-2025	"8,525.00"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM	Basayya S Pujar .	Paid	Spares			IA343146	HAND HOLD A PILLAR LH	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				87089900		0.00					0.00	0.00		2008046811	16-06-2025	495.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM	Basayya S Pujar .	Paid	Spares			IA343148	HAND HOLD B PILLER	1.000	435.00	0.00	0.00	252.84	252.84	339.84	0.00	339.84	0.00	0.00	14.00	14.00	95.16	435.00	0.00	0.00	435.00	0.00	339.84	0.00	0				87081090		0.00					0.00	0.00		2008046811	16-06-2025	435.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM	Makbul Ismayilsab Haveri	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		2008046811	16-06-2025	"16,074.99"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM	Basayya S Pujar .	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		2008046811	16-06-2025	135.01
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM	Basayya S Pujar .	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		2008046811	16-06-2025	130.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM	Basayya S Pujar .	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		2008046811	16-06-2025	"1,715.00"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM	Makbul Ismayilsab Haveri	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		2008046811	16-06-2025	"2,344.99"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM	Makbul Ismayilsab Haveri	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		2008046811	16-06-2025	"4,535.01"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM	Makbul Ismayilsab Haveri	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		2008046811	16-06-2025	"3,245.00"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM		Paid	Outside Labor			0117444446	CONTAINER PAINTING CHRAGES	30.841	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,957.89"	0.00	0.00	9.00	9.00	"2,692.42"	"17,650.31"	0.00	0.00	"17,650.31"	0.00	"14,957.89"	0.00	0				998714		0.00					0.00	0.00		2008046811	16-06-2025	"17,650.31"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM	Basayya S Pujar .	Paid	Spares			IF300687	NUT M18x1.5P	8.000	55.00	0.00	0.00	35.61	284.88	46.61	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				73181600		0.00					0.00	0.00		2008046811	16-06-2025	440.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM	Basayya S Pujar .	Paid	Spares			IA201567	NUT	8.000	100.00	0.00	0.00	64.75	518.00	84.75	0.00	678.00	0.00	0.00	9.00	9.00	122.04	800.04	0.00	0.00	800.04	0.00	678.00	0.00	0				73181600		0.00					0.00	0.00		2008046811	16-06-2025	800.04
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM	Basayya S Pujar .	Paid	Spares			IF000138	LOCK NUT M22X1.5	1.000	25.00	0.00	0.00	16.19	16.19	21.19	0.00	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	0.00	25.01	0.00	21.19	0.00	0				73181600		0.00					0.00	0.00		2008046811	16-06-2025	25.01
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM	Basayya S Pujar .	Paid	Spares			IA345949	STICKER E SERIES	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		2008046811	16-06-2025	70.01
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA331391	EICHER STICKER FOR DOOR (WHITE)	1.000	105.00	0.00	0.00	67.98	67.98	88.98	0.00	88.98	0.00	0.00	9.00	9.00	16.02	105.00	0.00	0.00	105.00	0.00	88.98	0.00	0				39199010		0.00					0.00	0.00		2008046811	16-06-2025	105.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM	Basayya S Pujar .	Paid	Spares			IF300277	M12x1.25x50 Flange bolt (10.9 grade)	8.000	55.00	0.00	0.00	35.61	284.88	46.61	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				73181500		0.00					0.00	0.00		2008046811	16-06-2025	440.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM	Basayya S Pujar .	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	3.000	380.00	0.00	0.00	0.00	0.00	322.03	0.00	966.09	0.00	0.00	9.00	9.00	173.90	"1,139.99"	0.00	0.00	"1,139.99"	0.00	966.09	0.00	0				27101990		0.00					0.00	0.00		2008046811	16-06-2025	"1,139.99"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM	Basayya S Pujar .	Paid	Outside Parts			333333	BODY SEALNT	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"3,800.00"	0.00	"3,800.00"	0.00	0.00	9.00	9.00	684.00	"4,484.00"	0.00	0.00	"4,484.00"	0.00	"3,800.00"	0.00	0				84139190		0.00					0.00	0.00		2008046811	16-06-2025	"4,484.00"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM	Basayya S Pujar .	Paid	Spares			IZ000051	Glass Sealant Primerless	2.000	725.00	0.00	0.00	469.41	938.82	614.41	0.00	"1,228.82"	0.00	0.00	9.00	9.00	221.18	"1,450.00"	0.00	0.00	"1,450.00"	0.00	"1,228.82"	0.00	0				32141000		0.00					0.00	0.00		2008046811	16-06-2025	"1,450.00"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM	Makbul Ismayilsab Haveri	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		2008046811	16-06-2025	"8,665.00"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM	Makbul Ismayilsab Haveri	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		2008046811	16-06-2025	"7,914.99"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM	Basayya S Pujar .	Paid	Spares			IM300355	REFLECTIVE TAPE DOOR YELLOW (50MM WIDTH)	0.090	"15,410.00"	0.00	0.00	"9,977.32"	897.96	"13,059.33"	0.00	"1,175.34"	0.00	0.00	9.00	9.00	211.56	"1,386.90"	0.00	0.00	"1,386.90"	0.00	"1,175.34"	0.00	0				39191000		0.00					0.00	0.00		2008046811	16-06-2025	"1,386.90"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM	Basayya S Pujar .	Paid	Spares			IM300356	FRONT REFLECTIVE TAPE WHITE (50MM WIDTH)	0.060	"15,265.00"	0.00	0.00	"9,883.44"	593.01	"12,936.50"	0.00	776.19	0.00	0.00	9.00	9.00	139.72	915.91	0.00	0.00	915.91	0.00	776.19	0.00	0				39191000		0.00					0.00	0.00		2008046811	16-06-2025	915.91
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM	Basayya S Pujar .	Paid	Spares			MF434105	NUT FL. M10x1.25	14.000	10.00	0.00	0.00	6.47	90.58	8.47	0.00	118.58	0.00	0.00	9.00	9.00	21.34	139.92	0.00	0.00	139.92	0.00	118.58	0.00	0				73181600		0.00					0.00	0.00		2008046811	16-06-2025	139.92
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA450494	CHRISTMAS CLIP (PASA )	10.000	20.00	0.00	0.00	11.63	116.30	15.63	0.00	156.30	0.00	0.00	14.00	14.00	43.76	200.06	0.00	0.00	200.06	0.00	156.30	0.00	0				87089900		0.00					0.00	0.00		2008046811	16-06-2025	200.06
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM	Makbul Ismayilsab Haveri	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		2008046811	16-06-2025	"3,195.01"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM	Basayya S Pujar .	Paid	Local Parts			LP3798025	BRAKE FLUED DOT4	1.000	0.00	0.00	0.00	0.00	0.00	91.30	0.00	91.30	0.00	0.00	9.00	9.00	16.44	107.74	0.00	0.00	107.74	0.00	91.30	0.00	0				38190010		0.00					0.00	0.00		2008046811	16-06-2025	107.74
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM	Basayya S Pujar .	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	0.00	"1,067.80"	0.00	0.00	9.00	9.00	192.20	"1,260.00"	0.00	0.00	"1,260.00"	0.00	"1,067.80"	0.00	0				38200000		0.00					0.00	0.00		2008046811	16-06-2025	"1,260.00"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM	Basayya S Pujar .	Paid	Spares			MF140460	BOLT M10x1.25x25	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				73181500		0.00					0.00	0.00		2008046811	16-06-2025	80.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA343247	HANDLE ASSY REGULATOR	1.000	105.00	0.00	0.00	61.03	61.03	82.03	0.00	82.03	0.00	0.00	14.00	14.00	22.96	104.99	0.00	0.00	104.99	0.00	82.03	0.00	0				87089900		0.00					0.00	0.00		2008046811	16-06-2025	104.99
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA355264	DOOR LATCH LH BS6	1.000	510.00	0.00	0.00	330.20	330.20	432.20	0.00	432.20	0.00	0.00	9.00	9.00	77.80	510.00	0.00	0.00	510.00	0.00	432.20	0.00	0				83012000		0.00					0.00	0.00		2008046811	16-06-2025	510.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM	Makbul Ismayilsab Haveri	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		2008046811	16-06-2025	175.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM	Makbul Ismayilsab Haveri	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		2008046811	16-06-2025	"1,220.01"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM	Makbul Ismayilsab Haveri	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		2008046811	16-06-2025	"1,220.01"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA343132	ORVM CLASS V MIRROR ASSY	1.000	"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	0.00	"1,317.80"	0.00	0.00	9.00	9.00	237.20	"1,555.00"	0.00	0.00	"1,555.00"	0.00	"1,317.80"	0.00	0				70091010		0.00					0.00	0.00		2008046811	16-06-2025	"1,555.00"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM	Makbul Ismayilsab Haveri	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		2008046811	16-06-2025	125.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM	Makbul Ismayilsab Haveri	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		2008046811	16-06-2025	960.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA343249	HANDLE ASSY DOOR INSIDE LH	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		2008046811	16-06-2025	530.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA355044	OUTER HANDLE BS6 LH	1.000	640.00	0.00	0.00	372.00	372.00	500.00	0.00	500.00	0.00	0.00	14.00	14.00	140.00	640.00	0.00	0.00	640.00	0.00	500.00	0.00	0				87089900		0.00					0.00	0.00		2008046811	16-06-2025	640.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM	Makbul Ismayilsab Haveri	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		2008046811	16-06-2025	904.99
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM	Basayya S Pujar .	Paid	Spares			IC307655	BUTTON TYPE CABLEBAND	40.000	35.00	0.00	0.00	22.66	906.40	29.66	0.00	"1,186.40"	0.00	0.00	9.00	9.00	213.56	"1,399.96"	0.00	0.00	"1,399.96"	0.00	"1,186.40"	0.00	0				39269099		0.00					0.00	0.00		2008046811	16-06-2025	"1,399.96"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA356902	EUTECH 6 STICKER	2.000	275.00	0.00	0.00	178.05	356.10	233.05	0.00	466.10	0.00	0.00	9.00	9.00	83.90	550.00	0.00	0.00	550.00	0.00	466.10	0.00	0				39199010		0.00					0.00	0.00		2008046811	16-06-2025	550.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM	Makbul Ismayilsab Haveri	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		2008046811	16-06-2025	560.00
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM	Makbul Ismayilsab Haveri	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		2008046811	16-06-2025	280.02
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM	Basayya S Pujar .	Paid	Local Parts			LP3798037	COTTAN WASTE	3.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	85.71	0.00	0.00	2.50	2.50	4.28	89.99	0.00	0.00	89.99	0.00	85.71	0.00	0				52021000		0.00					0.00	0.00		2008046811	16-06-2025	89.99
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM	Makbul Ismayilsab Haveri	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		2008046811	16-06-2025	"4,600.01"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM	Basayya S Pujar .	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		2008046811	16-06-2025	"1,624.99"
PSN Automotive Marketing	3798	Hubli	22	Tamil Nadu	SOUTH-2	4008125456	Accidental	11-06-2025	9:07:32 AM	3007252957	3798122501008	30-06-2025	MC2ERLRC0TAB17068	TN39DE7048	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-03-2025	NANDHAGOPAL P	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012050745	10802	KM	Basayya S Pujar .	Paid	Spares			MF140487	BOLT FLANGE (12X1.25X35)	5.000	25.00	0.00	0.00	16.19	80.95	21.19	0.00	105.95	0.00	0.00	9.00	9.00	19.08	125.03	0.00	0.00	125.03	0.00	105.95	0.00	0				73181500		0.00					0.00	0.00		2008046811	16-06-2025	125.03
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008235909	Accidental	23-06-2025	12:57:40 PM	3007253266	3798122501009	30-06-2025	MC2H3JRC0PH227857	KA31A4378	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	31-08-2023	DAWALHSHA IMMUSABANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012197354	118133	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA355896	PRESSURE LINE PUMP SIDE	1.000	"2,055.00"	0.00	0.00	"1,194.47"	"1,194.47"	"1,605.47"	0.00	"1,605.47"	0.00	0.00	14.00	14.00	449.54	"2,055.01"	0.00	0.00	"2,055.01"	0.00	"1,605.47"	0.00	0				87089900		0.00					0.00	0.00		2008114540	30-06-2025	"2,055.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008235909	Accidental	23-06-2025	12:57:40 PM	3007253266	3798122501009	30-06-2025	MC2H3JRC0PH227857	KA31A4378	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	31-08-2023	DAWALHSHA IMMUSABANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012197354	118133	KM	Mohammed Hanif Ainapuri	Paid	Spares			IB316225	SUPD FRAME ASSY	1.000	"5,375.00"	0.00	0.00	"3,124.22"	"3,124.22"	"4,199.22"	0.00	"4,199.22"	0.00	0.00	14.00	14.00	"1,175.78"	"5,375.00"	0.00	0.00	"5,375.00"	0.00	"4,199.22"	0.00	0				87089900		0.00					0.00	0.00		2008114540	30-06-2025	"5,375.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008235909	Accidental	23-06-2025	12:57:40 PM	3007253266	3798122501009	30-06-2025	MC2H3JRC0PH227857	KA31A4378	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	31-08-2023	DAWALHSHA IMMUSABANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012197354	118133	KM	Mohammed Hanif Ainapuri	Paid	Spares			IB316227	SUPD LEG ASSY	4.000	"1,180.00"	0.00	0.00	685.88	"2,743.52"	921.88	0.00	"3,687.52"	0.00	0.00	14.00	14.00	"1,032.50"	"4,720.02"	0.00	0.00	"4,720.02"	0.00	"3,687.52"	0.00	0				87089900		0.00					0.00	0.00		2008114540	30-06-2025	"4,720.02"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008235909	Accidental	23-06-2025	12:57:40 PM	3007253266	3798122501009	30-06-2025	MC2H3JRC0PH227857	KA31A4378	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	31-08-2023	DAWALHSHA IMMUSABANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012197354	118133	KM	Mohammed Hanif Ainapuri	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		2008114540	30-06-2025	"14,050.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008235909	Accidental	23-06-2025	12:57:40 PM	3007253266	3798122501009	30-06-2025	MC2H3JRC0PH227857	KA31A4378	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	31-08-2023	DAWALHSHA IMMUSABANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012197354	118133	KM	Mohammed Hanif Ainapuri	Paid	Spares			ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	0.00	898.44	0.00	0.00	14.00	14.00	251.56	"1,150.00"	0.00	0.00	"1,150.00"	0.00	898.44	0.00	0				87089900		0.00					0.00	0.00		2008114540	30-06-2025	"1,150.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008235909	Accidental	23-06-2025	12:57:40 PM	3007253266	3798122501009	30-06-2025	MC2H3JRC0PH227857	KA31A4378	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	31-08-2023	DAWALHSHA IMMUSABANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012197354	118133	KM	Mohammed Hanif Ainapuri	Paid	Spares			ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	0.00	898.44	0.00	0.00	14.00	14.00	251.56	"1,150.00"	0.00	0.00	"1,150.00"	0.00	898.44	0.00	0				87089900		0.00					0.00	0.00		2008114540	30-06-2025	"1,150.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008235909	Accidental	23-06-2025	12:57:40 PM	3007253266	3798122501009	30-06-2025	MC2H3JRC0PH227857	KA31A4378	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	31-08-2023	DAWALHSHA IMMUSABANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012197354	118133	KM	Mohammed Hanif Ainapuri	Paid	Spares			ID335097	GASKET EXHAUST	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84841090		0.00					0.00	0.00		2008114540	30-06-2025	159.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008235909	Accidental	23-06-2025	12:57:40 PM	3007253266	3798122501009	30-06-2025	MC2H3JRC0PH227857	KA31A4378	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	31-08-2023	DAWALHSHA IMMUSABANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012197354	118133	KM	Mohammed Hanif Ainapuri	Paid	Spares			ID362148	INTERCOOLER ASSEMBLY	1.000	"13,870.00"	0.00	0.00	"8,061.94"	"8,061.94"	"10,835.94"	0.00	"10,835.94"	0.00	0.00	14.00	14.00	"3,034.06"	"13,870.00"	0.00	0.00	"13,870.00"	0.00	"10,835.94"	0.00	0				87089900		0.00					0.00	0.00		2008114540	30-06-2025	"13,870.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008235909	Accidental	23-06-2025	12:57:40 PM	3007253266	3798122501009	30-06-2025	MC2H3JRC0PH227857	KA31A4378	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	31-08-2023	DAWALHSHA IMMUSABANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012197354	118133	KM	Mohammed Hanif Ainapuri	Paid	Spares			IB009647	CONNECTOR BRACKET	4.000	155.00	0.00	0.00	90.09	360.36	121.10	0.00	484.40	0.00	0.00	14.00	14.00	135.64	620.04	0.00	0.00	620.04	0.00	484.40	0.00	0				87089900		0.00					0.00	0.00		2008114540	30-06-2025	620.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008235909	Accidental	23-06-2025	12:57:40 PM	3007253266	3798122501009	30-06-2025	MC2H3JRC0PH227857	KA31A4378	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	31-08-2023	DAWALHSHA IMMUSABANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012197354	118133	KM	Mohammed Hanif Ainapuri	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	3.000	380.00	0.00	0.00	0.00	0.00	322.03	0.00	966.09	0.00	0.00	9.00	9.00	173.90	"1,139.99"	0.00	0.00	"1,139.99"	0.00	966.09	0.00	0				27101990		0.00					0.00	0.00		2008114540	30-06-2025	"1,139.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008235909	Accidental	23-06-2025	12:57:40 PM	3007253266	3798122501009	30-06-2025	MC2H3JRC0PH227857	KA31A4378	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	31-08-2023	DAWALHSHA IMMUSABANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012197354	118133	KM	Mohammed Hanif Ainapuri	Paid	Local Parts			LP3798025	BRAKE FLUED DOT4	3.000	0.00	0.00	0.00	0.00	0.00	91.30	0.00	273.90	0.00	0.00	9.00	9.00	49.30	323.20	0.00	0.00	323.20	0.00	273.90	0.00	0				38190010		0.00					0.00	0.00		2008114540	30-06-2025	323.20
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008235909	Accidental	23-06-2025	12:57:40 PM	3007253266	3798122501009	30-06-2025	MC2H3JRC0PH227857	KA31A4378	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	31-08-2023	DAWALHSHA IMMUSABANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012197354	118133	KM	Mohammed Hanif Ainapuri	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		2008114540	30-06-2025	"4,830.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008235909	Accidental	23-06-2025	12:57:40 PM	3007253266	3798122501009	30-06-2025	MC2H3JRC0PH227857	KA31A4378	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	31-08-2023	DAWALHSHA IMMUSABANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012197354	118133	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA341286	FRONT GRILL AND EMBLEM ASSYEMBLEM ASSY L	1.000	"5,955.00"	0.00	0.00	"3,461.34"	"3,461.34"	"4,652.34"	0.00	"4,652.34"	0.00	0.00	14.00	14.00	"1,302.66"	"5,955.00"	0.00	0.00	"5,955.00"	0.00	"4,652.34"	0.00	0				87081090		0.00					0.00	0.00		2008114540	30-06-2025	"5,955.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008235909	Accidental	23-06-2025	12:57:40 PM	3007253266	3798122501009	30-06-2025	MC2H3JRC0PH227857	KA31A4378	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	31-08-2023	DAWALHSHA IMMUSABANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012197354	118133	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA309228	BUMPER MTG BKT LH	1.000	455.00	0.00	0.00	264.47	264.47	355.47	0.00	355.47	0.00	0.00	14.00	14.00	99.54	455.01	0.00	0.00	455.01	0.00	355.47	0.00	0				87081090		0.00					0.00	0.00		2008114540	30-06-2025	455.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008235909	Accidental	23-06-2025	12:57:40 PM	3007253266	3798122501009	30-06-2025	MC2H3JRC0PH227857	KA31A4378	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	31-08-2023	DAWALHSHA IMMUSABANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012197354	118133	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA309227	BUMPER MTG BKT RH	1.000	455.00	0.00	0.00	264.47	264.47	355.47	0.00	355.47	0.00	0.00	14.00	14.00	99.54	455.01	0.00	0.00	455.01	0.00	355.47	0.00	0				87081090		0.00					0.00	0.00		2008114540	30-06-2025	455.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008235909	Accidental	23-06-2025	12:57:40 PM	3007253266	3798122501009	30-06-2025	MC2H3JRC0PH227857	KA31A4378	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	31-08-2023	DAWALHSHA IMMUSABANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012197354	118133	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA324164	BUMPER STEP TAPE RH	1.000	360.00	0.00	0.00	209.25	209.25	281.25	0.00	281.25	0.00	0.00	14.00	14.00	78.76	360.01	0.00	0.00	360.01	0.00	281.25	0.00	0				87089900		0.00					0.00	0.00		2008114540	30-06-2025	360.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008235909	Accidental	23-06-2025	12:57:40 PM	3007253266	3798122501009	30-06-2025	MC2H3JRC0PH227857	KA31A4378	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	31-08-2023	DAWALHSHA IMMUSABANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012197354	118133	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA324163	BUMPER STEP TAPE LH	1.000	360.00	0.00	0.00	209.25	209.25	281.25	0.00	281.25	0.00	0.00	14.00	14.00	78.76	360.01	0.00	0.00	360.01	0.00	281.25	0.00	0				87089900		0.00					0.00	0.00		2008114540	30-06-2025	360.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008235909	Accidental	23-06-2025	12:57:40 PM	3007253266	3798122501009	30-06-2025	MC2H3JRC0PH227857	KA31A4378	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	31-08-2023	DAWALHSHA IMMUSABANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012197354	118133	KM	Mohammed Hanif Ainapuri	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		2008114540	30-06-2025	"1,640.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008235909	Accidental	23-06-2025	12:57:40 PM	3007253266	3798122501009	30-06-2025	MC2H3JRC0PH227857	KA31A4378	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	31-08-2023	DAWALHSHA IMMUSABANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012197354	118133	KM	Mohammed Hanif Ainapuri	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		2008114540	30-06-2025	"9,470.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008235909	Accidental	23-06-2025	12:57:40 PM	3007253266	3798122501009	30-06-2025	MC2H3JRC0PH227857	KA31A4378	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	31-08-2023	DAWALHSHA IMMUSABANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012197354	118133	KM	Mohammed Hanif Ainapuri	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		2008114540	30-06-2025	230.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008235909	Accidental	23-06-2025	12:57:40 PM	3007253266	3798122501009	30-06-2025	MC2H3JRC0PH227857	KA31A4378	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	31-08-2023	DAWALHSHA IMMUSABANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012197354	118133	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA349609	MBOOSTER PLUS LOGO	1.000	140.00	0.00	0.00	90.64	90.64	118.64	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	118.64	0.00	0				39199010		0.00					0.00	0.00		2008114540	30-06-2025	140.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008235909	Accidental	23-06-2025	12:57:40 PM	3007253266	3798122501009	30-06-2025	MC2H3JRC0PH227857	KA31A4378	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	31-08-2023	DAWALHSHA IMMUSABANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012197354	118133	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA230942	ELBOW STEERING (8X2)	1.000	585.00	0.00	0.00	378.76	378.76	495.76	0.00	495.76	0.00	0.00	9.00	9.00	89.24	585.00	0.00	0.00	585.00	0.00	495.76	0.00	0				73079190		0.00					0.00	0.00		2008114540	30-06-2025	585.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008235909	Accidental	23-06-2025	12:57:40 PM	3007253266	3798122501009	30-06-2025	MC2H3JRC0PH227857	KA31A4378	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	31-08-2023	DAWALHSHA IMMUSABANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012197354	118133	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA355895	ASSY RETURN LINELH SIDE	1.000	"1,720.00"	0.00	0.00	999.75	999.75	"1,343.75"	0.00	"1,343.75"	0.00	0.00	14.00	14.00	376.26	"1,720.01"	0.00	0.00	"1,720.01"	0.00	"1,343.75"	0.00	0				87089900		0.00					0.00	0.00		2008114540	30-06-2025	"1,720.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008235909	Accidental	23-06-2025	12:57:40 PM	3007253266	3798122501009	30-06-2025	MC2H3JRC0PH227857	KA31A4378	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	31-08-2023	DAWALHSHA IMMUSABANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012197354	118133	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA321408	ASSY RETURN LINERH SIDE	1.000	"2,945.00"	0.00	0.00	"1,711.78"	"1,711.78"	"2,300.78"	0.00	"2,300.78"	0.00	0.00	14.00	14.00	644.22	"2,945.00"	0.00	0.00	"2,945.00"	0.00	"2,300.78"	0.00	0				87089900		0.00					0.00	0.00		2008114540	30-06-2025	"2,945.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008235909	Accidental	23-06-2025	12:57:40 PM	3007253266	3798122501009	30-06-2025	MC2H3JRC0PH227857	KA31A4378	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	31-08-2023	DAWALHSHA IMMUSABANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012197354	118133	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA323450	Pressure Line RH Side	1.000	990.00	0.00	0.00	575.44	575.44	773.44	0.00	773.44	0.00	0.00	14.00	14.00	216.56	990.00	0.00	0.00	990.00	0.00	773.44	0.00	0				87089900		0.00					0.00	0.00		2008114540	30-06-2025	990.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008235909	Accidental	23-06-2025	12:57:40 PM	3007253266	3798122501009	30-06-2025	MC2H3JRC0PH227857	KA31A4378	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	31-08-2023	DAWALHSHA IMMUSABANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012197354	118133	KM	Mohammed Hanif Ainapuri	Paid	Spares			IE451191	Front harness phantom assy with ABS 12V	1.000	"29,625.00"	0.00	0.00	"19,180.93"	"19,180.93"	"25,105.93"	0.00	"25,105.93"	0.00	0.00	9.00	9.00	"4,519.06"	"29,624.99"	0.00	0.00	"29,624.99"	0.00	"25,105.93"	0.00	0				85443000		0.00					0.00	0.00		2008114540	30-06-2025	"29,624.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008235909	Accidental	23-06-2025	12:57:40 PM	3007253266	3798122501009	30-06-2025	MC2H3JRC0PH227857	KA31A4378	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	31-08-2023	DAWALHSHA IMMUSABANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012197354	118133	KM	Mohammed Hanif Ainapuri	Paid	Spares			IF000252	BRAKE BOLT	10.000	60.00	0.00	0.00	38.85	388.50	50.85	0.00	508.50	0.00	0.00	9.00	9.00	91.54	600.04	0.00	0.00	600.04	0.00	508.50	0.00	0				73181500		0.00					0.00	0.00		2008114540	30-06-2025	600.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008235909	Accidental	23-06-2025	12:57:40 PM	3007253266	3798122501009	30-06-2025	MC2H3JRC0PH227857	KA31A4378	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	31-08-2023	DAWALHSHA IMMUSABANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012197354	118133	KM	Mohammed Hanif Ainapuri	Paid	Spares			IF000536	"BOLT, BRAKE FRONT (16X1.5X40) (30.25)"	7.000	115.00	0.00	0.00	74.46	521.22	97.46	0.00	682.22	0.00	0.00	9.00	9.00	122.80	805.02	0.00	0.00	805.02	0.00	682.22	0.00	0				73181500		0.00					0.00	0.00		2008114540	30-06-2025	805.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008235909	Accidental	23-06-2025	12:57:40 PM	3007253266	3798122501009	30-06-2025	MC2H3JRC0PH227857	KA31A4378	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	31-08-2023	DAWALHSHA IMMUSABANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012197354	118133	KM	Mohammed Hanif Ainapuri	Paid	Spares			IF000330	BOLT G/B MOUNT (HCV)	10.000	70.00	0.00	0.00	45.32	453.20	59.32	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		2008114540	30-06-2025	699.98
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008235909	Accidental	23-06-2025	12:57:40 PM	3007253266	3798122501009	30-06-2025	MC2H3JRC0PH227857	KA31A4378	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	31-08-2023	DAWALHSHA IMMUSABANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012197354	118133	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA309334	Stud STG GB MTG VE2100	10.000	185.00	0.00	0.00	119.78	"1,197.80"	156.78	0.00	"1,567.80"	0.00	0.00	9.00	9.00	282.20	"1,850.00"	0.00	0.00	"1,850.00"	0.00	"1,567.80"	0.00	0				73181500		0.00					0.00	0.00		2008114540	30-06-2025	"1,850.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008235909	Accidental	23-06-2025	12:57:40 PM	3007253266	3798122501009	30-06-2025	MC2H3JRC0PH227857	KA31A4378	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	31-08-2023	DAWALHSHA IMMUSABANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012197354	118133	KM	Mohammed Hanif Ainapuri	Paid	Spares			IC307808	FUPD BKT. RH	1.000	"3,910.00"	0.00	0.00	"2,272.69"	"2,272.69"	"3,054.69"	0.00	"3,054.69"	0.00	0.00	14.00	14.00	855.32	"3,910.01"	0.00	0.00	"3,910.01"	0.00	"3,054.69"	0.00	0				87089900		0.00					0.00	0.00		2008114540	30-06-2025	"3,910.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008235909	Accidental	23-06-2025	12:57:40 PM	3007253266	3798122501009	30-06-2025	MC2H3JRC0PH227857	KA31A4378	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	31-08-2023	DAWALHSHA IMMUSABANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012197354	118133	KM	Mohammed Hanif Ainapuri	Paid	Spares			IC418643	FOOTSTEP ASSY RH	1.000	"2,090.00"	0.00	0.00	"1,214.81"	"1,214.81"	"1,632.81"	0.00	"1,632.81"	0.00	0.00	14.00	14.00	457.18	"2,089.99"	0.00	0.00	"2,089.99"	0.00	"1,632.81"	0.00	0				87089900		0.00					0.00	0.00		2008114540	30-06-2025	"2,089.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008235909	Accidental	23-06-2025	12:57:40 PM	3007253266	3798122501009	30-06-2025	MC2H3JRC0PH227857	KA31A4378	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	31-08-2023	DAWALHSHA IMMUSABANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012197354	118133	KM	Mohammed Hanif Ainapuri	Paid	Spares			IC418642	FOOTSTEP ASSY LH	1.000	"2,090.00"	0.00	0.00	"1,214.81"	"1,214.81"	"1,632.81"	0.00	"1,632.81"	0.00	0.00	14.00	14.00	457.18	"2,089.99"	0.00	0.00	"2,089.99"	0.00	"1,632.81"	0.00	0				87089900		0.00					0.00	0.00		2008114540	30-06-2025	"2,089.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008235909	Accidental	23-06-2025	12:57:40 PM	3007253266	3798122501009	30-06-2025	MC2H3JRC0PH227857	KA31A4378	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	31-08-2023	DAWALHSHA IMMUSABANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012197354	118133	KM	Mohammed Hanif Ainapuri	Paid	Spares			IC318935	"ASSY., TOE HOOK"	1.000	"1,025.00"	0.00	0.00	595.78	595.78	800.78	0.00	800.78	0.00	0.00	14.00	14.00	224.22	"1,025.00"	0.00	0.00	"1,025.00"	0.00	800.78	0.00	0				87089900		0.00					0.00	0.00		2008114540	30-06-2025	"1,025.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008235909	Accidental	23-06-2025	12:57:40 PM	3007253266	3798122501009	30-06-2025	MC2H3JRC0PH227857	KA31A4378	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	31-08-2023	DAWALHSHA IMMUSABANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012197354	118133	KM	Mohammed Hanif Ainapuri	Paid	Spares			IC373579	FUPD BAR ASSY	1.000	"12,235.00"	0.00	0.00	"7,111.59"	"7,111.59"	"9,558.59"	0.00	"9,558.59"	0.00	0.00	14.00	14.00	"2,676.40"	"12,234.99"	0.00	0.00	"12,234.99"	0.00	"9,558.59"	0.00	0				87089900		0.00					0.00	0.00		2008114540	30-06-2025	"12,234.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008235909	Accidental	23-06-2025	12:57:40 PM	3007253266	3798122501009	30-06-2025	MC2H3JRC0PH227857	KA31A4378	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	31-08-2023	DAWALHSHA IMMUSABANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012197354	118133	KM	Mohammed Hanif Ainapuri	Paid	Spares			IC378434	FRONT CROSS MEMBER ASSY	1.000	"13,460.00"	0.00	0.00	"7,823.63"	"7,823.63"	"10,515.63"	0.00	"10,515.63"	0.00	0.00	14.00	14.00	"2,944.38"	"13,460.01"	0.00	0.00	"13,460.01"	0.00	"10,515.63"	0.00	0				87089900		0.00					0.00	0.00		2008114540	30-06-2025	"13,460.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008235909	Accidental	23-06-2025	12:57:40 PM	3007253266	3798122501009	30-06-2025	MC2H3JRC0PH227857	KA31A4378	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	31-08-2023	DAWALHSHA IMMUSABANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012197354	118133	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA329556	Fog Lamp Case Cover MD RH	1.000	265.00	0.00	0.00	171.58	171.58	224.58	0.00	224.58	0.00	0.00	9.00	9.00	40.42	265.00	0.00	0.00	265.00	0.00	224.58	0.00	0				40169910		0.00					0.00	0.00		2008114540	30-06-2025	265.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008235909	Accidental	23-06-2025	12:57:40 PM	3007253266	3798122501009	30-06-2025	MC2H3JRC0PH227857	KA31A4378	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	31-08-2023	DAWALHSHA IMMUSABANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012197354	118133	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA329555	Fog Lamp Case Cover MD LH	1.000	265.00	0.00	0.00	171.58	171.58	224.58	0.00	224.58	0.00	0.00	9.00	9.00	40.42	265.00	0.00	0.00	265.00	0.00	224.58	0.00	0				40169910		0.00					0.00	0.00		2008114540	30-06-2025	265.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008235909	Accidental	23-06-2025	12:57:40 PM	3007253266	3798122501009	30-06-2025	MC2H3JRC0PH227857	KA31A4378	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	31-08-2023	DAWALHSHA IMMUSABANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012197354	118133	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA307698PR	MD BUMPER ASSY PRIMERED	1.000	"13,050.00"	0.00	0.00	"7,585.31"	"7,585.31"	"10,195.31"	0.00	"10,195.31"	0.00	0.00	14.00	14.00	"2,854.68"	"13,049.99"	0.00	0.00	"13,049.99"	0.00	"10,195.31"	0.00	0				87089900		0.00					0.00	0.00		2008114540	30-06-2025	"13,049.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008235909	Accidental	23-06-2025	12:57:40 PM	3007253266	3798122501009	30-06-2025	MC2H3JRC0PH227857	KA31A4378	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	31-08-2023	DAWALHSHA IMMUSABANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012197354	118133	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA321831	BUMPER MOUNTING STRUCTURE ASSY MD	1.000	"10,895.00"	0.00	0.00	"6,332.72"	"6,332.72"	"8,511.72"	0.00	"8,511.72"	0.00	0.00	14.00	14.00	"2,383.28"	"10,895.00"	0.00	0.00	"10,895.00"	0.00	"8,511.72"	0.00	0				87081090		0.00					0.00	0.00		2008114540	30-06-2025	"10,895.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008235909	Accidental	23-06-2025	12:57:40 PM	3007253266	3798122501009	30-06-2025	MC2H3JRC0PH227857	KA31A4378	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	31-08-2023	DAWALHSHA IMMUSABANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012197354	118133	KM	Mohammed Hanif Ainapuri	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		2008114540	30-06-2025	695.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008235909	Accidental	23-06-2025	12:57:40 PM	3007253266	3798122501009	30-06-2025	MC2H3JRC0PH227857	KA31A4378	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	31-08-2023	DAWALHSHA IMMUSABANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012197354	118133	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA000843	CTR SASH LH	1.000	750.00	0.00	0.00	435.94	435.94	585.94	0.00	585.94	0.00	0.00	14.00	14.00	164.06	750.00	0.00	0.00	750.00	0.00	585.94	0.00	0				87081090		0.00					0.00	0.00		2008114540	30-06-2025	750.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008235909	Accidental	23-06-2025	12:57:40 PM	3007253266	3798122501009	30-06-2025	MC2H3JRC0PH227857	KA31A4378	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	31-08-2023	DAWALHSHA IMMUSABANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012197354	118133	KM		Paid	Outside Labor			0117444443	CRANE CHARES	6.598	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,200.03"	0.00	0.00	9.00	9.00	576.00	"3,776.03"	0.00	0.00	"3,776.03"	0.00	"3,200.03"	0.00	0				998714		0.00					0.00	0.00		2008114540	30-06-2025	"3,776.03"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008235909	Accidental	23-06-2025	12:57:40 PM	3007253266	3798122501009	30-06-2025	MC2H3JRC0PH227857	KA31A4378	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	31-08-2023	DAWALHSHA IMMUSABANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012197354	118133	KM	Mohammed Hanif Ainapuri	Paid	Spares			IE302851	ROOM LAMP ASSY 12V	1.000	"1,035.00"	0.00	0.00	670.12	670.12	877.12	0.00	877.12	0.00	0.00	9.00	9.00	157.88	"1,035.00"	0.00	0.00	"1,035.00"	0.00	877.12	0.00	0				85122010		0.00					0.00	0.00		2008114540	30-06-2025	"1,035.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008235909	Accidental	23-06-2025	12:57:40 PM	3007253266	3798122501009	30-06-2025	MC2H3JRC0PH227857	KA31A4378	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	31-08-2023	DAWALHSHA IMMUSABANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012197354	118133	KM	Mohammed Hanif Ainapuri	Paid	Spares			IC307807	FUPD BKT. LH	1.000	"3,620.00"	0.00	0.00	"2,104.13"	"2,104.13"	"2,828.13"	0.00	"2,828.13"	0.00	0.00	14.00	14.00	791.88	"3,620.01"	0.00	0.00	"3,620.01"	0.00	"2,828.13"	0.00	0				87089900		0.00					0.00	0.00		2008114540	30-06-2025	"3,620.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008235909	Accidental	23-06-2025	12:57:40 PM	3007253266	3798122501009	30-06-2025	MC2H3JRC0PH227857	KA31A4378	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	31-08-2023	DAWALHSHA IMMUSABANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012197354	118133	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA308042	STEERING _WHEEL	1.000	"2,890.00"	0.00	0.00	"1,679.81"	"1,679.81"	"2,257.81"	0.00	"2,257.81"	0.00	0.00	14.00	14.00	632.18	"2,889.99"	0.00	0.00	"2,889.99"	0.00	"2,257.81"	0.00	0				87089900		0.00					0.00	0.00		2008114540	30-06-2025	"2,889.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008235909	Accidental	23-06-2025	12:57:40 PM	3007253266	3798122501009	30-06-2025	MC2H3JRC0PH227857	KA31A4378	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	31-08-2023	DAWALHSHA IMMUSABANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012197354	118133	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA308229PR	FRONT LID ASSY LD PRIMERED 2.1 M	1.000	"10,220.00"	0.00	0.00	"5,940.38"	"5,940.38"	"7,984.38"	0.00	"7,984.38"	0.00	0.00	14.00	14.00	"2,235.62"	"10,220.00"	0.00	0.00	"10,220.00"	0.00	"7,984.38"	0.00	0				87082900		0.00					0.00	0.00		2008114540	30-06-2025	"10,220.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008235909	Accidental	23-06-2025	12:57:40 PM	3007253266	3798122501009	30-06-2025	MC2H3JRC0PH227857	KA31A4378	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	31-08-2023	DAWALHSHA IMMUSABANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012197354	118133	KM	Mohammed Hanif Ainapuri	Paid	Spares			IE322411	ROOT HORN 12V HIGH TONE	1.000	"2,175.00"	0.00	0.00	"1,408.22"	"1,408.22"	"1,843.22"	0.00	"1,843.22"	0.00	0.00	9.00	9.00	331.78	"2,175.00"	0.00	0.00	"2,175.00"	0.00	"1,843.22"	0.00	0				85123010		0.00					0.00	0.00		2008114540	30-06-2025	"2,175.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008235909	Accidental	23-06-2025	12:57:40 PM	3007253266	3798122501009	30-06-2025	MC2H3JRC0PH227857	KA31A4378	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	31-08-2023	DAWALHSHA IMMUSABANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012197354	118133	KM	Mohammed Hanif Ainapuri	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		2008114540	30-06-2025	529.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008235909	Accidental	23-06-2025	12:57:40 PM	3007253266	3798122501009	30-06-2025	MC2H3JRC0PH227857	KA31A4378	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	31-08-2023	DAWALHSHA IMMUSABANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012197354	118133	KM	Mohammed Hanif Ainapuri	Paid	Spares			IE316068	HEAD LAMP ASSY. RHD RH 12V WITH PIGTAIL	1.000	"6,755.00"	0.00	0.00	"4,373.58"	"4,373.58"	"5,724.58"	0.00	"5,724.58"	0.00	0.00	9.00	9.00	"1,030.42"	"6,755.00"	0.00	0.00	"6,755.00"	0.00	"5,724.58"	0.00	0				85122020		0.00					0.00	0.00		2008114540	30-06-2025	"6,755.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008235909	Accidental	23-06-2025	12:57:40 PM	3007253266	3798122501009	30-06-2025	MC2H3JRC0PH227857	KA31A4378	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	31-08-2023	DAWALHSHA IMMUSABANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012197354	118133	KM	Mohammed Hanif Ainapuri	Paid	Spares			IE316067	HEAD LAMP ASSY RHD LH 12V WITH PIGTAIL	1.000	"6,380.00"	0.00	0.00	"4,130.78"	"4,130.78"	"5,406.78"	0.00	"5,406.78"	0.00	0.00	9.00	9.00	973.22	"6,380.00"	0.00	0.00	"6,380.00"	0.00	"5,406.78"	0.00	0				85441190		0.00					0.00	0.00		2008114540	30-06-2025	"6,380.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008235909	Accidental	23-06-2025	12:57:40 PM	3007253266	3798122501009	30-06-2025	MC2H3JRC0PH227857	KA31A4378	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	31-08-2023	DAWALHSHA IMMUSABANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012197354	118133	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA306083	VENT ASSY DOOR LH	1.000	"5,775.00"	0.00	0.00	"3,356.72"	"3,356.72"	"4,511.72"	0.00	"4,511.72"	0.00	0.00	14.00	14.00	"1,263.28"	"5,775.00"	0.00	0.00	"5,775.00"	0.00	"4,511.72"	0.00	0				87089900		0.00					0.00	0.00		2008114540	30-06-2025	"5,775.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008235909	Accidental	23-06-2025	12:57:40 PM	3007253266	3798122501009	30-06-2025	MC2H3JRC0PH227857	KA31A4378	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	31-08-2023	DAWALHSHA IMMUSABANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012197354	118133	KM	Mohammed Hanif Ainapuri	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		2008114540	30-06-2025	274.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008235909	Accidental	23-06-2025	12:57:40 PM	3007253266	3798122501009	30-06-2025	MC2H3JRC0PH227857	KA31A4378	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	31-08-2023	DAWALHSHA IMMUSABANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012197354	118133	KM	Mohammed Hanif Ainapuri	Paid	Spares			IM300355	REFLECTIVE TAPE DOOR YELLOW (50MM WIDTH)	0.060	"15,410.00"	0.00	0.00	"9,977.32"	598.64	"13,059.33"	0.00	783.56	0.00	0.00	9.00	9.00	141.04	924.60	0.00	0.00	924.60	0.00	783.56	0.00	0				39191000		0.00					0.00	0.00		2008114540	30-06-2025	924.60
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008235909	Accidental	23-06-2025	12:57:40 PM	3007253266	3798122501009	30-06-2025	MC2H3JRC0PH227857	KA31A4378	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	31-08-2023	DAWALHSHA IMMUSABANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012197354	118133	KM	Mohammed Hanif Ainapuri	Paid	Spares			IM300356	FRONT REFLECTIVE TAPE WHITE (50MM WIDTH)	0.040	"15,265.00"	0.00	0.00	"9,883.44"	395.34	"12,936.50"	0.00	517.46	0.00	0.00	9.00	9.00	93.14	610.60	0.00	0.00	610.60	0.00	517.46	0.00	0				39191000		0.00					0.00	0.00		2008114540	30-06-2025	610.60
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008235909	Accidental	23-06-2025	12:57:40 PM	3007253266	3798122501009	30-06-2025	MC2H3JRC0PH227857	KA31A4378	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	31-08-2023	DAWALHSHA IMMUSABANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012197354	118133	KM	Mohammed Hanif Ainapuri	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		2008114540	30-06-2025	280.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008235909	Accidental	23-06-2025	12:57:40 PM	3007253266	3798122501009	30-06-2025	MC2H3JRC0PH227857	KA31A4378	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	31-08-2023	DAWALHSHA IMMUSABANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012197354	118133	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117555552	FRONT AXLE ASSY R/R	4.112	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,199.92"	0.00	0.00	9.00	9.00	395.98	"2,595.90"	0.00	0.00	"2,595.90"	0.00	"2,199.92"	0.00	0				998714		0.00					0.00	0.00		2008114540	30-06-2025	"2,595.90"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008235909	Accidental	23-06-2025	12:57:40 PM	3007253266	3798122501009	30-06-2025	MC2H3JRC0PH227857	KA31A4378	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	31-08-2023	DAWALHSHA IMMUSABANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012197354	118133	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117555551	CARGO BODY R/R	7.477	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,000.20"	0.00	0.00	9.00	9.00	720.04	"4,720.24"	0.00	0.00	"4,720.24"	0.00	"4,000.20"	0.00	0				998714		0.00					0.00	0.00		2008114540	30-06-2025	"4,720.24"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008235909	Accidental	23-06-2025	12:57:40 PM	3007253266	3798122501009	30-06-2025	MC2H3JRC0PH227857	KA31A4378	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	31-08-2023	DAWALHSHA IMMUSABANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012197354	118133	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117555550	WHEEL ALIGNEMENT	2.243	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.01"	0.00	0.00	9.00	9.00	216.00	"1,416.01"	0.00	0.00	"1,416.01"	0.00	"1,200.01"	0.00	0				998714		0.00					0.00	0.00		2008114540	30-06-2025	"1,416.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008235909	Accidental	23-06-2025	12:57:40 PM	3007253266	3798122501009	30-06-2025	MC2H3JRC0PH227857	KA31A4378	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	31-08-2023	DAWALHSHA IMMUSABANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012197354	118133	KM		Paid	Outside Labor			0117444441	PAINTING CHARGES	23.711	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,499.84"	0.00	0.00	9.00	9.00	"2,069.98"	"13,569.82"	0.00	0.00	"13,569.82"	0.00	"11,499.84"	0.00	0				998714		0.00					0.00	0.00		2008114540	30-06-2025	"13,569.82"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008235909	Accidental	23-06-2025	12:57:40 PM	3007253266	3798122501009	30-06-2025	MC2H3JRC0PH227857	KA31A4378	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	31-08-2023	DAWALHSHA IMMUSABANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012197354	118133	KM		Paid	Outside Labor			0117444440	LEAF WORK	2.243	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,087.86"	0.00	0.00	9.00	9.00	195.82	"1,283.68"	0.00	0.00	"1,283.68"	0.00	"1,087.86"	0.00	0				998714		0.00					0.00	0.00		2008114540	30-06-2025	"1,283.68"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008235909	Accidental	23-06-2025	12:57:40 PM	3007253266	3798122501009	30-06-2025	MC2H3JRC0PH227857	KA31A4378	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	31-08-2023	DAWALHSHA IMMUSABANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012197354	118133	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117420099	ADVANCE DIAGNOSTIC	1.121	535.00	0.00	0.00	0.00	0.00	0.00	0.00	599.74	0.00	0.00	9.00	9.00	107.96	707.70	0.00	0.00	707.70	0.00	599.74	0.00	0				998714		0.00					0.00	0.00		2008114540	30-06-2025	707.70
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008235909	Accidental	23-06-2025	12:57:40 PM	3007253266	3798122501009	30-06-2025	MC2H3JRC0PH227857	KA31A4378	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	31-08-2023	DAWALHSHA IMMUSABANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012197354	118133	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117410099	CARGO BODY MATERAILS	14.953	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,999.86"	0.00	0.00	9.00	9.00	"1,439.98"	"9,439.84"	0.00	0.00	"9,439.84"	0.00	"7,999.86"	0.00	0				998714		0.00					0.00	0.00		2008114540	30-06-2025	"9,439.84"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008235909	Accidental	23-06-2025	12:57:40 PM	3007253266	3798122501009	30-06-2025	MC2H3JRC0PH227857	KA31A4378	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	31-08-2023	DAWALHSHA IMMUSABANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012197354	118133	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117370099	CARGO BODY REPAIR CHARGES	32.710	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,499.85"	0.00	0.00	9.00	9.00	"3,149.98"	"20,649.83"	0.00	0.00	"20,649.83"	0.00	"17,499.85"	0.00	0				998714		0.00					0.00	0.00		2008114540	30-06-2025	"20,649.83"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008235909	Accidental	23-06-2025	12:57:40 PM	3007253266	3798122501009	30-06-2025	MC2H3JRC0PH227857	KA31A4378	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	31-08-2023	DAWALHSHA IMMUSABANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012197354	118133	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117350099	ENGINE ASSY R/R	7.477	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,000.20"	0.00	0.00	9.00	9.00	720.04	"4,720.24"	0.00	0.00	"4,720.24"	0.00	"4,000.20"	0.00	0				998714		0.00					0.00	0.00		2008114540	30-06-2025	"4,720.24"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008235909	Accidental	23-06-2025	12:57:40 PM	3007253266	3798122501009	30-06-2025	MC2H3JRC0PH227857	KA31A4378	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	31-08-2023	DAWALHSHA IMMUSABANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012197354	118133	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117330099	RADIATOR AND INTERCOOLER ASSY R/R	2.243	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.01"	0.00	0.00	9.00	9.00	216.00	"1,416.01"	0.00	0.00	"1,416.01"	0.00	"1,200.01"	0.00	0				998714		0.00					0.00	0.00		2008114540	30-06-2025	"1,416.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008235909	Accidental	23-06-2025	12:57:40 PM	3007253266	3798122501009	30-06-2025	MC2H3JRC0PH227857	KA31A4378	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	31-08-2023	DAWALHSHA IMMUSABANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012197354	118133	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117310099	CABIN ASSY R/R	9.346	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,000.11"	0.00	0.00	9.00	9.00	900.02	"5,900.13"	0.00	0.00	"5,900.13"	0.00	"5,000.11"	0.00	0				998714		0.00					0.00	0.00		2008114540	30-06-2025	"5,900.13"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008235909	Accidental	23-06-2025	12:57:40 PM	3007253266	3798122501009	30-06-2025	MC2H3JRC0PH227857	KA31A4378	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	31-08-2023	DAWALHSHA IMMUSABANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012197354	118133	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117270099	CHASSIS BEND REMEVOING	24.299	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,999.97"	0.00	0.00	9.00	9.00	"2,340.00"	"15,339.97"	0.00	0.00	"15,339.97"	0.00	"12,999.97"	0.00	0				998714		0.00					0.00	0.00		2008114540	30-06-2025	"15,339.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008235909	Accidental	23-06-2025	12:57:40 PM	3007253266	3798122501009	30-06-2025	MC2H3JRC0PH227857	KA31A4378	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	31-08-2023	DAWALHSHA IMMUSABANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012197354	118133	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117260099	FRONT CHASSIS HARNESS REPLACEMENT	3.364	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,799.74"	0.00	0.00	9.00	9.00	323.96	"2,123.70"	0.00	0.00	"2,123.70"	0.00	"1,799.74"	0.00	0				998714		0.00					0.00	0.00		2008114540	30-06-2025	"2,123.70"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008235909	Accidental	23-06-2025	12:57:40 PM	3007253266	3798122501009	30-06-2025	MC2H3JRC0PH227857	KA31A4378	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	31-08-2023	DAWALHSHA IMMUSABANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012197354	118133	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117250099	LH SIDE DOOR WITH ACC REPLACEMENT	3.364	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,799.74"	0.00	0.00	9.00	9.00	323.96	"2,123.70"	0.00	0.00	"2,123.70"	0.00	"1,799.74"	0.00	0				998714		0.00					0.00	0.00		2008114540	30-06-2025	"2,123.70"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008235909	Accidental	23-06-2025	12:57:40 PM	3007253266	3798122501009	30-06-2025	MC2H3JRC0PH227857	KA31A4378	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	31-08-2023	DAWALHSHA IMMUSABANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012197354	118133	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117220099	LH SIDE MIRROR REPLACEMENT	0.280	535.00	0.00	0.00	0.00	0.00	0.00	0.00	149.80	0.00	0.00	9.00	9.00	26.96	176.76	0.00	0.00	176.76	0.00	149.80	0.00	0				998714		0.00					0.00	0.00		2008114540	30-06-2025	176.76
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008235909	Accidental	23-06-2025	12:57:40 PM	3007253266	3798122501009	30-06-2025	MC2H3JRC0PH227857	KA31A4378	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	31-08-2023	DAWALHSHA IMMUSABANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012197354	118133	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117210099	RH AND LH SIDE SUPD REPLACEMENT	1.495	535.00	0.00	0.00	0.00	0.00	0.00	0.00	799.83	0.00	0.00	9.00	9.00	143.96	943.79	0.00	0.00	943.79	0.00	799.83	0.00	0				998714		0.00					0.00	0.00		2008114540	30-06-2025	943.79
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008235909	Accidental	23-06-2025	12:57:40 PM	3007253266	3798122501009	30-06-2025	MC2H3JRC0PH227857	KA31A4378	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	31-08-2023	DAWALHSHA IMMUSABANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012197354	118133	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117170099	TOP ROOF BEND REMOVING	4.673	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,500.06"	0.00	0.00	9.00	9.00	450.02	"2,950.08"	0.00	0.00	"2,950.08"	0.00	"2,500.06"	0.00	0				998714		0.00					0.00	0.00		2008114540	30-06-2025	"2,950.08"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008235909	Accidental	23-06-2025	12:57:40 PM	3007253266	3798122501009	30-06-2025	MC2H3JRC0PH227857	KA31A4378	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	31-08-2023	DAWALHSHA IMMUSABANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012197354	118133	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117160099	LH SIDE STRUCTURE BEND REMOVING	4.673	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,500.06"	0.00	0.00	9.00	9.00	450.02	"2,950.08"	0.00	0.00	"2,950.08"	0.00	"2,500.06"	0.00	0				998714		0.00					0.00	0.00		2008114540	30-06-2025	"2,950.08"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008235909	Accidental	23-06-2025	12:57:40 PM	3007253266	3798122501009	30-06-2025	MC2H3JRC0PH227857	KA31A4378	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	31-08-2023	DAWALHSHA IMMUSABANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012197354	118133	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117150099	FRONT PANEL REPLACEMENT	2.243	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.01"	0.00	0.00	9.00	9.00	216.00	"1,416.01"	0.00	0.00	"1,416.01"	0.00	"1,200.01"	0.00	0				998714		0.00					0.00	0.00		2008114540	30-06-2025	"1,416.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008235909	Accidental	23-06-2025	12:57:40 PM	3007253266	3798122501009	30-06-2025	MC2H3JRC0PH227857	KA31A4378	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	31-08-2023	DAWALHSHA IMMUSABANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012197354	118133	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117144070	STEERING PIPE LINE REPLACEMENT	2.804	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.14"	0.00	0.00	9.00	9.00	270.02	"1,770.16"	0.00	0.00	"1,770.16"	0.00	"1,500.14"	0.00	0				998714		0.00					0.00	0.00		2008114540	30-06-2025	"1,770.16"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008235909	Accidental	23-06-2025	12:57:40 PM	3007253266	3798122501009	30-06-2025	MC2H3JRC0PH227857	KA31A4378	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	31-08-2023	DAWALHSHA IMMUSABANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012197354	118133	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117140099	1 ST CROSS MEMBER REPLACEMENT	6.542	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,499.97"	0.00	0.00	9.00	9.00	630.00	"4,129.97"	0.00	0.00	"4,129.97"	0.00	"3,499.97"	0.00	0				998714		0.00					0.00	0.00		2008114540	30-06-2025	"4,129.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008235909	Accidental	23-06-2025	12:57:40 PM	3007253266	3798122501009	30-06-2025	MC2H3JRC0PH227857	KA31A4378	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	31-08-2023	DAWALHSHA IMMUSABANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012197354	118133	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117130099	FUPD WITH BRACKET REPLACEMENT	2.617	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,400.10"	0.00	0.00	9.00	9.00	252.02	"1,652.12"	0.00	0.00	"1,652.12"	0.00	"1,400.10"	0.00	0				998714		0.00					0.00	0.00		2008114540	30-06-2025	"1,652.12"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008235909	Accidental	23-06-2025	12:57:40 PM	3007253266	3798122501009	30-06-2025	MC2H3JRC0PH227857	KA31A4378	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	31-08-2023	DAWALHSHA IMMUSABANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012197354	118133	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117120099	"BUMPER,STRUCTURE REPLACEMENT"	2.056	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,099.96"	0.00	0.00	9.00	9.00	198.00	"1,297.96"	0.00	0.00	"1,297.96"	0.00	"1,099.96"	0.00	0				998714		0.00					0.00	0.00		2008114540	30-06-2025	"1,297.96"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008235909	Accidental	23-06-2025	12:57:40 PM	3007253266	3798122501009	30-06-2025	MC2H3JRC0PH227857	KA31A4378	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	31-08-2023	DAWALHSHA IMMUSABANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012197354	118133	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117120098	WIND SHIELD GLASS REPLACEMENT	2.617	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,400.10"	0.00	0.00	9.00	9.00	252.02	"1,652.12"	0.00	0.00	"1,652.12"	0.00	"1,400.10"	0.00	0				998714		0.00					0.00	0.00		2008114540	30-06-2025	"1,652.12"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008235909	Accidental	23-06-2025	12:57:40 PM	3007253266	3798122501009	30-06-2025	MC2H3JRC0PH227857	KA31A4378	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	31-08-2023	DAWALHSHA IMMUSABANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012197354	118133	KM	Mohammed Hanif Ainapuri	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2008114540	30-06-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008235909	Accidental	23-06-2025	12:57:40 PM	3007253266	3798122501009	30-06-2025	MC2H3JRC0PH227857	KA31A4378	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	31-08-2023	DAWALHSHA IMMUSABANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012197354	118133	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA309111	PROXIMITY MIRROR	1.000	710.00	0.00	0.00	459.69	459.69	601.69	0.00	601.69	0.00	0.00	9.00	9.00	108.30	709.99	0.00	0.00	709.99	0.00	601.69	0.00	0				70091010		0.00					0.00	0.00		2008114540	30-06-2025	709.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008235909	Accidental	23-06-2025	12:57:40 PM	3007253266	3798122501009	30-06-2025	MC2H3JRC0PH227857	KA31A4378	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	31-08-2023	DAWALHSHA IMMUSABANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012197354	118133	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA333319	ORVM ASSY. LH	1.000	"3,810.00"	0.00	0.00	"2,466.81"	"2,466.81"	"3,228.81"	0.00	"3,228.81"	0.00	0.00	9.00	9.00	581.18	"3,809.99"	0.00	0.00	"3,809.99"	0.00	"3,228.81"	0.00	0				70091010		0.00					0.00	0.00		2008114540	30-06-2025	"3,809.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008235909	Accidental	23-06-2025	12:57:40 PM	3007253266	3798122501009	30-06-2025	MC2H3JRC0PH227857	KA31A4378	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	31-08-2023	DAWALHSHA IMMUSABANAVAR	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012197354	118133	KM	Mohammed Hanif Ainapuri	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		2008114540	30-06-2025	"4,035.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008316109	Free Service	30-06-2025	3:46:56 PM	3007252058	3798162500135	30-06-2025	MC2ERHRC0NA201417	KA25AB5471	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	14-01-2022	GIRIMALAYYASADANANDBUDIHALMATH ARADYA MILK AND MILK PRODUCTS	GIRIMALAYYASADANANDBUDIHALMATH	0011673089	Retail/ Fleet Owner	0011673089	124235	KM	Narasimha Irbhageri	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	485.00	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"	38922148	010002637242	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00		2008113749	30-06-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008316109	Free Service	30-06-2025	3:46:56 PM	3007252058	3798162500135	30-06-2025	MC2ERHRC0NA201417	KA25AB5471	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	14-01-2022	GIRIMALAYYASADANANDBUDIHALMATH ARADYA MILK AND MILK PRODUCTS	GIRIMALAYYASADANANDBUDIHALMATH	0011673089	Retail/ Fleet Owner	0011673089	124235	KM	Narasimha Irbhageri	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	"3,710.99"	0.00	0				27101972		0.00					0.00	0.00		2008113749	30-06-2025	"4,378.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008316109	Free Service	30-06-2025	3:46:56 PM	3007252058	3798162500135	30-06-2025	MC2ERHRC0NA201417	KA25AB5471	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	14-01-2022	GIRIMALAYYASADANANDBUDIHALMATH ARADYA MILK AND MILK PRODUCTS	GIRIMALAYYASADANANDBUDIHALMATH	0011673089	Retail/ Fleet Owner	0011673089	124235	KM	Narasimha Irbhageri	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008113749	30-06-2025	"2,594.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008316109	Free Service	30-06-2025	3:46:56 PM	3007252058	3798162500135	30-06-2025	MC2ERHRC0NA201417	KA25AB5471	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	14-01-2022	GIRIMALAYYASADANANDBUDIHALMATH ARADYA MILK AND MILK PRODUCTS	GIRIMALAYYASADANANDBUDIHALMATH	0011673089	Retail/ Fleet Owner	0011673089	124235	KM	Narasimha Irbhageri	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00		2008113749	30-06-2025	"1,435.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008316109	Free Service	30-06-2025	3:46:56 PM	3007252058	3798162500135	30-06-2025	MC2ERHRC0NA201417	KA25AB5471	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	14-01-2022	GIRIMALAYYASADANANDBUDIHALMATH ARADYA MILK AND MILK PRODUCTS	GIRIMALAYYASADANANDBUDIHALMATH	0011673089	Retail/ Fleet Owner	0011673089	124235	KM	Narasimha Irbhageri	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00		2008113749	30-06-2025	730.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008316109	Free Service	30-06-2025	3:46:56 PM	3007252058	3798162500135	30-06-2025	MC2ERHRC0NA201417	KA25AB5471	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	14-01-2022	GIRIMALAYYASADANANDBUDIHALMATH ARADYA MILK AND MILK PRODUCTS	GIRIMALAYYASADANANDBUDIHALMATH	0011673089	Retail/ Fleet Owner	0011673089	124235	KM	Narasimha Irbhageri	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		2008113749	30-06-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008316109	Free Service	30-06-2025	3:46:56 PM	3007252058	3798162500135	30-06-2025	MC2ERHRC0NA201417	KA25AB5471	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	14-01-2022	GIRIMALAYYASADANANDBUDIHALMATH ARADYA MILK AND MILK PRODUCTS	GIRIMALAYYASADANANDBUDIHALMATH	0011673089	Retail/ Fleet Owner	0011673089	124235	KM	Narasimha Irbhageri	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	0.00	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	0.00	705.00	0.00	629.46	0.00	0				56039400		0.00					0.00	0.00		2008113749	30-06-2025	705.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008316109	Free Service	30-06-2025	3:46:56 PM	3007252058	3798162500135	30-06-2025	MC2ERHRC0NA201417	KA25AB5471	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	14-01-2022	GIRIMALAYYASADANANDBUDIHALMATH ARADYA MILK AND MILK PRODUCTS	GIRIMALAYYASADANANDBUDIHALMATH	0011673089	Retail/ Fleet Owner	0011673089	124235	KM	Narasimha Irbhageri	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	"2,029.66"	0.00	0				48239090		0.00					0.00	0.00		2008113749	30-06-2025	"2,395.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008316109	Free Service	30-06-2025	3:46:56 PM	3007252058	3798162500135	30-06-2025	MC2ERHRC0NA201417	KA25AB5471	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	14-01-2022	GIRIMALAYYASADANANDBUDIHALMATH ARADYA MILK AND MILK PRODUCTS	GIRIMALAYYASADANANDBUDIHALMATH	0011673089	Retail/ Fleet Owner	0011673089	124235	KM	Narasimha Irbhageri	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,927.94"	0.00	0.00	9.00	9.00	347.02	"2,274.96"	0.00	0.00	"2,274.96"	0.00	"1,927.94"	0.00	0				27101974		0.00					0.00	0.00		2008113749	30-06-2025	"2,274.96"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008316109	Free Service	30-06-2025	3:46:56 PM	3007252058	3798162500135	30-06-2025	MC2ERHRC0NA201417	KA25AB5471	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	14-01-2022	GIRIMALAYYASADANANDBUDIHALMATH ARADYA MILK AND MILK PRODUCTS	GIRIMALAYYASADANANDBUDIHALMATH	0011673089	Retail/ Fleet Owner	0011673089	124235	KM	Narasimha Irbhageri	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,631.36"	0.00	0.00	9.00	9.00	293.64	"1,925.00"	0.00	0.00	"1,925.00"	0.00	"1,631.36"	0.00	0				27101974		0.00					0.00	0.00		2008113749	30-06-2025	"1,925.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008316109	Free Service	30-06-2025	3:46:56 PM	3007252058	3798162500135	30-06-2025	MC2ERHRC0NA201417	KA25AB5471	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	14-01-2022	GIRIMALAYYASADANANDBUDIHALMATH ARADYA MILK AND MILK PRODUCTS	GIRIMALAYYASADANANDBUDIHALMATH	0011673089	Retail/ Fleet Owner	0011673089	124235	KM	Narasimha Irbhageri	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2008113749	30-06-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008316109	Free Service	30-06-2025	3:46:56 PM	3007252058	3798162500135	30-06-2025	MC2ERHRC0NA201417	KA25AB5471	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	14-01-2022	GIRIMALAYYASADANANDBUDIHALMATH ARADYA MILK AND MILK PRODUCTS	GIRIMALAYYASADANANDBUDIHALMATH	0011673089	Retail/ Fleet Owner	0011673089	124235	KM	Narasimha Irbhageri	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		2008113749	30-06-2025	"1,310.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008316109	Free Service	30-06-2025	3:46:56 PM	3007252058	3798162500135	30-06-2025	MC2ERHRC0NA201417	KA25AB5471	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	14-01-2022	GIRIMALAYYASADANANDBUDIHALMATH ARADYA MILK AND MILK PRODUCTS	GIRIMALAYYASADANANDBUDIHALMATH	0011673089	Retail/ Fleet Owner	0011673089	124235	KM	Narasimha Irbhageri	Paid	Spares			IA344054	Rear View Mirror LH	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	944.92	0.00	0				70091010		0.00					0.00	0.00		2008113749	30-06-2025	"1,115.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008316109	Free Service	30-06-2025	3:46:56 PM	3007252058	3798162500135	30-06-2025	MC2ERHRC0NA201417	KA25AB5471	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	14-01-2022	GIRIMALAYYASADANANDBUDIHALMATH ARADYA MILK AND MILK PRODUCTS	GIRIMALAYYASADANANDBUDIHALMATH	0011673089	Retail/ Fleet Owner	0011673089	124235	KM	Narasimha Irbhageri	Paid	Labor Value			0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2008113749	30-06-2025	189.40
