Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer Name (Bill to Party )	Customer(Bill to Party)	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	HSN Code	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign Description	Campaign ID	Package ID	Service Advisor	Discount Rate(%)	Discount Amount	Ref Customer code	Proforma Invoice	Proforma Date	Proforma Amount
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008290335	Onsite	25-06-2025	17:11:04	3007245558	3794122502230	30-06-2025	MC2FDLRT0RAB43777	KA08A2953	LD Bus	2090 L SRL CWC BSVI 5S	30-03-2024	THE PRINCIPAL SRI SAI PU COLLEGE	THE PRINCIPAL SRI SAI PU COLLEGE	0012096628	Retail/ Fleet Owner	0012096628	49768	KM	Baba Fakruddin	Warranty	Spares			ID622459	CYLINDER HEAD ASSY E474	1.000	"50,460.00"	0.00	0.00	"29,329.88"	"29,329.88"	"39,421.88"	"29,623.18"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"29,329.88"	"39,421.88"	"40,357.91"	0	010002637566	Warranty Claim New	Normal Claim type	87089900	3794N250600859	0.00					0.00	0.00		2008100755	27-06-2025	"50,460.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008290335	Onsite	25-06-2025	17:11:04	3007245558	3794122502230	30-06-2025	MC2FDLRT0RAB43777	KA08A2953	LD Bus	2090 L SRL CWC BSVI 5S	30-03-2024	THE PRINCIPAL SRI SAI PU COLLEGE	THE PRINCIPAL SRI SAI PU COLLEGE	0012096628	Retail/ Fleet Owner	0012096628	49768	KM	Baba Fakruddin	Warranty	Spares			ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,895.00"	0.00	0.00	"5,751.47"	"5,751.47"	"7,730.47"	"5,808.98"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,751.47"	"7,730.47"	"7,914.02"	0	010002637566	Warranty Claim New	Normal Claim type	87089900	3794N250600859	0.00					0.00	0.00		2008100755	27-06-2025	"9,895.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008290335	Onsite	25-06-2025	17:11:04	3007245558	3794122502230	30-06-2025	MC2FDLRT0RAB43777	KA08A2953	LD Bus	2090 L SRL CWC BSVI 5S	30-03-2024	THE PRINCIPAL SRI SAI PU COLLEGE	THE PRINCIPAL SRI SAI PU COLLEGE	0012096628	Retail/ Fleet Owner	0012096628	49768	KM	Baba Fakruddin	Warranty	Spares			ID329803	CRANKCASE ASSY	1.000	"83,195.00"	0.00	0.00	"48,357.09"	"48,357.09"	"64,996.09"	"48,840.66"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"48,357.09"	"64,996.09"	"66,539.35"	0	010002637566	Warranty Claim New	Normal Claim type	87089900	3794N250600859	0.00					0.00	0.00		2008100755	27-06-2025	"83,194.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008290335	Onsite	25-06-2025	17:11:04	3007245558	3794122502230	30-06-2025	MC2FDLRT0RAB43777	KA08A2953	LD Bus	2090 L SRL CWC BSVI 5S	30-03-2024	THE PRINCIPAL SRI SAI PU COLLEGE	THE PRINCIPAL SRI SAI PU COLLEGE	0012096628	Retail/ Fleet Owner	0012096628	49768	KM	Baba Fakruddin	Warranty	Spares			IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	"11,785.00"	0.00	0.00	"6,850.03"	"6,850.03"	"9,207.03"	"6,850.03"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,850.03"	"9,207.03"	"9,425.64"	0	010002637566	Warranty Claim New	Normal Claim type	87089900	3794N250600859	0.00					0.00	0.00		2008100755	27-06-2025	"11,784.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008290335	Onsite	25-06-2025	17:11:04	3007245558	3794122502230	30-06-2025	MC2FDLRT0RAB43777	KA08A2953	LD Bus	2090 L SRL CWC BSVI 5S	30-03-2024	THE PRINCIPAL SRI SAI PU COLLEGE	THE PRINCIPAL SRI SAI PU COLLEGE	0012096628	Retail/ Fleet Owner	0012096628	49768	KM	Baba Fakruddin	Warranty	Spares			ID329239	Retainer Spring Bottom	16.000	25.00	0.00	0.00	16.19	259.04	21.19	259.04	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	16.19	339.04	328.59	0	010002637566	Warranty Claim New	Normal Claim type	73182200	3794N250600859	0.00					0.00	0.00		2008100755	27-06-2025	400.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008290335	Onsite	25-06-2025	17:11:04	3007245558	3794122502230	30-06-2025	MC2FDLRT0RAB43777	KA08A2953	LD Bus	2090 L SRL CWC BSVI 5S	30-03-2024	THE PRINCIPAL SRI SAI PU COLLEGE	THE PRINCIPAL SRI SAI PU COLLEGE	0012096628	Retail/ Fleet Owner	0012096628	49768	KM	Baba Fakruddin	Warranty	Spares			ID366657	ASSY PISTON COOLING JET	4.000	530.00	0.00	0.00	308.06	"1,232.24"	414.06	"1,232.24"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	308.06	"1,656.24"	"1,695.56"	0	010002637566	Warranty Claim New	Normal Claim type	84099912	3794N250600859	0.00					0.00	0.00		2008100755	27-06-2025	"2,119.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008290335	Onsite	25-06-2025	17:11:04	3007245558	3794122502230	30-06-2025	MC2FDLRT0RAB43777	KA08A2953	LD Bus	2090 L SRL CWC BSVI 5S	30-03-2024	THE PRINCIPAL SRI SAI PU COLLEGE	THE PRINCIPAL SRI SAI PU COLLEGE	0012096628	Retail/ Fleet Owner	0012096628	49768	KM	Baba Fakruddin	Paid	Spares			IF000499-N	BOLT FLANGE (M6X16)	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		2008100755	27-06-2025	100.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008290335	Onsite	25-06-2025	17:11:04	3007245558	3794122502230	30-06-2025	MC2FDLRT0RAB43777	KA08A2953	LD Bus	2090 L SRL CWC BSVI 5S	30-03-2024	THE PRINCIPAL SRI SAI PU COLLEGE	THE PRINCIPAL SRI SAI PU COLLEGE	0012096628	Retail/ Fleet Owner	0012096628	49768	KM	Baba Fakruddin	Paid	Spares			MF140201	BOLT FLANGE(6X1X8) 7T	10.000	90.00	0.00	0.00	58.27	582.70	76.27	0.00	762.70	0.00	0.00	9.00	9.00	137.28	899.98	0.00	0.00	899.98	0.00	762.70	0.00	0				73181500		0.00					0.00	0.00		2008100755	27-06-2025	899.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008290335	Onsite	25-06-2025	17:11:04	3007245558	3794122502230	30-06-2025	MC2FDLRT0RAB43777	KA08A2953	LD Bus	2090 L SRL CWC BSVI 5S	30-03-2024	THE PRINCIPAL SRI SAI PU COLLEGE	THE PRINCIPAL SRI SAI PU COLLEGE	0012096628	Retail/ Fleet Owner	0012096628	49768	KM	Baba Fakruddin	Paid	Spares			ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	"2,010.00"	0.00	0.00	"1,168.31"	"1,168.31"	"1,570.31"	0.00	"1,570.31"	0.00	0.00	14.00	14.00	439.68	"2,009.99"	0.00	0.00	"2,009.99"	0.00	"1,570.31"	0.00	0				87081090		0.00					0.00	0.00		2008100755	27-06-2025	"2,009.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008290335	Onsite	25-06-2025	17:11:04	3007245558	3794122502230	30-06-2025	MC2FDLRT0RAB43777	KA08A2953	LD Bus	2090 L SRL CWC BSVI 5S	30-03-2024	THE PRINCIPAL SRI SAI PU COLLEGE	THE PRINCIPAL SRI SAI PU COLLEGE	0012096628	Retail/ Fleet Owner	0012096628	49768	KM	Baba Fakruddin	Warranty	Spares			ID352777	thrust washer	2.000	160.00	0.00	0.00	103.59	207.18	135.60	207.18	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	103.59	271.20	262.81	0	010002637566	Warranty Claim New	Normal Claim type	73182200	3794N250600859	0.00					0.00	0.00		2008100755	27-06-2025	320.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008290335	Onsite	25-06-2025	17:11:04	3007245558	3794122502230	30-06-2025	MC2FDLRT0RAB43777	KA08A2953	LD Bus	2090 L SRL CWC BSVI 5S	30-03-2024	THE PRINCIPAL SRI SAI PU COLLEGE	THE PRINCIPAL SRI SAI PU COLLEGE	0012096628	Retail/ Fleet Owner	0012096628	49768	KM	Baba Fakruddin	Paid	Spares			ID329950	HOLLOW DOWEL A18x12	3.000	35.00	0.00	0.00	20.34	61.02	27.34	0.00	82.02	0.00	0.00	14.00	14.00	22.96	104.98	0.00	0.00	104.98	0.00	82.02	0.00	0				87089900		0.00					0.00	0.00		2008100755	27-06-2025	104.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008290335	Onsite	25-06-2025	17:11:04	3007245558	3794122502230	30-06-2025	MC2FDLRT0RAB43777	KA08A2953	LD Bus	2090 L SRL CWC BSVI 5S	30-03-2024	THE PRINCIPAL SRI SAI PU COLLEGE	THE PRINCIPAL SRI SAI PU COLLEGE	0012096628	Retail/ Fleet Owner	0012096628	49768	KM	Baba Fakruddin	Warranty	Spares			ID349948	ROCKER ARM HLA  ASSY.	16.000	450.00	0.00	0.00	261.56	"4,184.96"	351.56	"4,226.81"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	261.56	"5,624.96"	"5,758.50"	0	010002637566	Warranty Claim New	Normal Claim type	84099990	3794N250600859	0.00					0.00	0.00		2008100755	27-06-2025	"7,199.94"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008290335	Onsite	25-06-2025	17:11:04	3007245558	3794122502230	30-06-2025	MC2FDLRT0RAB43777	KA08A2953	LD Bus	2090 L SRL CWC BSVI 5S	30-03-2024	THE PRINCIPAL SRI SAI PU COLLEGE	THE PRINCIPAL SRI SAI PU COLLEGE	0012096628	Retail/ Fleet Owner	0012096628	49768	KM	Baba Fakruddin	Warranty	Spares			ID329927	REAR COVER	1.000	"2,020.00"	0.00	0.00	"1,174.13"	"1,174.13"	"1,578.13"	"1,185.87"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,174.13"	"1,578.13"	"1,615.60"	0	010002637566	Warranty Claim New	Normal Claim type	84089090	3794N250600859	0.00					0.00	0.00		2008100755	27-06-2025	"2,020.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008290335	Onsite	25-06-2025	17:11:04	3007245558	3794122502230	30-06-2025	MC2FDLRT0RAB43777	KA08A2953	LD Bus	2090 L SRL CWC BSVI 5S	30-03-2024	THE PRINCIPAL SRI SAI PU COLLEGE	THE PRINCIPAL SRI SAI PU COLLEGE	0012096628	Retail/ Fleet Owner	0012096628	49768	KM	Baba Fakruddin	Warranty	Spares			ID350191	PISTON_ASSM	4.000	"5,455.00"	0.00	0.00	"3,170.72"	"12,682.88"	"4,261.72"	"12,809.71"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,170.72"	"17,046.88"	"17,451.65"	0	010002637566	Warranty Claim New	Normal Claim type	87089900	3794N250600859	0.00					0.00	0.00		2008100755	27-06-2025	"21,820.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008290335	Onsite	25-06-2025	17:11:04	3007245558	3794122502230	30-06-2025	MC2FDLRT0RAB43777	KA08A2953	LD Bus	2090 L SRL CWC BSVI 5S	30-03-2024	THE PRINCIPAL SRI SAI PU COLLEGE	THE PRINCIPAL SRI SAI PU COLLEGE	0012096628	Retail/ Fleet Owner	0012096628	49768	KM	Baba Fakruddin	Warranty	Spares			IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	610.00	0.00	0.00	394.95	"1,579.80"	516.95	"1,579.80"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	394.95	"2,067.80"	"2,003.98"	0	010002637566	Warranty Claim New	Normal Claim type	84833000	3794N250600859	0.00					0.00	0.00		2008100755	27-06-2025	"2,440.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008290335	Onsite	25-06-2025	17:11:04	3007245558	3794122502230	30-06-2025	MC2FDLRT0RAB43777	KA08A2953	LD Bus	2090 L SRL CWC BSVI 5S	30-03-2024	THE PRINCIPAL SRI SAI PU COLLEGE	THE PRINCIPAL SRI SAI PU COLLEGE	0012096628	Retail/ Fleet Owner	0012096628	49768	KM	Baba Fakruddin	Warranty	Spares			ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	1.000	"8,625.00"	0.00	0.00	"5,584.32"	"5,584.32"	"7,309.32"	"5,640.16"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"5,584.32"	"7,309.32"	"7,083.71"	0	010002637566	Warranty Claim New	Normal Claim type	84831099	3794N250600859	0.00					0.00	0.00		2008100755	27-06-2025	"8,625.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008290335	Onsite	25-06-2025	17:11:04	3007245558	3794122502230	30-06-2025	MC2FDLRT0RAB43777	KA08A2953	LD Bus	2090 L SRL CWC BSVI 5S	30-03-2024	THE PRINCIPAL SRI SAI PU COLLEGE	THE PRINCIPAL SRI SAI PU COLLEGE	0012096628	Retail/ Fleet Owner	0012096628	49768	KM	Baba Fakruddin	Warranty	Spares			ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	1.000	"8,915.00"	0.00	0.00	"5,772.08"	"5,772.08"	"7,555.08"	"5,829.80"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"5,772.08"	"7,555.08"	"7,321.89"	0	010002637566	Warranty Claim New	Normal Claim type	84831099	3794N250600859	0.00					0.00	0.00		2008100755	27-06-2025	"8,915.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008290335	Onsite	25-06-2025	17:11:04	3007245558	3794122502230	30-06-2025	MC2FDLRT0RAB43777	KA08A2953	LD Bus	2090 L SRL CWC BSVI 5S	30-03-2024	THE PRINCIPAL SRI SAI PU COLLEGE	THE PRINCIPAL SRI SAI PU COLLEGE	0012096628	Retail/ Fleet Owner	0012096628	49768	KM	Baba Fakruddin	Paid	Spares			MF434105	NUT FL. M10x1.25	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73181600		0.00					0.00	0.00		2008100755	27-06-2025	20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008290335	Onsite	25-06-2025	17:11:04	3007245558	3794122502230	30-06-2025	MC2FDLRT0RAB43777	KA08A2953	LD Bus	2090 L SRL CWC BSVI 5S	30-03-2024	THE PRINCIPAL SRI SAI PU COLLEGE	THE PRINCIPAL SRI SAI PU COLLEGE	0012096628	Retail/ Fleet Owner	0012096628	49768	KM	Baba Fakruddin	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	2.000	380.00	0.00	0.00	0.00	0.00	322.04	0.00	644.08	0.00	0.00	9.00	9.00	115.94	760.02	0.00	0.00	760.02	0.00	644.08	0.00	0				27101990		0.00					0.00	0.00		2008100755	27-06-2025	760.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008290335	Onsite	25-06-2025	17:11:04	3007245558	3794122502230	30-06-2025	MC2FDLRT0RAB43777	KA08A2953	LD Bus	2090 L SRL CWC BSVI 5S	30-03-2024	THE PRINCIPAL SRI SAI PU COLLEGE	THE PRINCIPAL SRI SAI PU COLLEGE	0012096628	Retail/ Fleet Owner	0012096628	49768	KM	Baba Fakruddin	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		2008100755	27-06-2025	"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008290335	Onsite	25-06-2025	17:11:04	3007245558	3794122502230	30-06-2025	MC2FDLRT0RAB43777	KA08A2953	LD Bus	2090 L SRL CWC BSVI 5S	30-03-2024	THE PRINCIPAL SRI SAI PU COLLEGE	THE PRINCIPAL SRI SAI PU COLLEGE	0012096628	Retail/ Fleet Owner	0012096628	49768	KM	Baba Fakruddin	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2008100755	27-06-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008290335	Onsite	25-06-2025	17:11:04	3007245558	3794122502230	30-06-2025	MC2FDLRT0RAB43777	KA08A2953	LD Bus	2090 L SRL CWC BSVI 5S	30-03-2024	THE PRINCIPAL SRI SAI PU COLLEGE	THE PRINCIPAL SRI SAI PU COLLEGE	0012096628	Retail/ Fleet Owner	0012096628	49768	KM	Baba Fakruddin	Paid	Spares			ID363381	"NORMA , DOZZING UNIT CLAMP"	1.000	635.00	0.00	0.00	411.14	411.14	538.14	0.00	538.14	0.00	0.00	9.00	9.00	96.86	635.00	0.00	0.00	635.00	0.00	538.14	0.00	0				84213920		0.00					0.00	0.00		2008100755	27-06-2025	635.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008290335	Onsite	25-06-2025	17:11:04	3007245558	3794122502230	30-06-2025	MC2FDLRT0RAB43777	KA08A2953	LD Bus	2090 L SRL CWC BSVI 5S	30-03-2024	THE PRINCIPAL SRI SAI PU COLLEGE	THE PRINCIPAL SRI SAI PU COLLEGE	0012096628	Retail/ Fleet Owner	0012096628	49768	KM	Baba Fakruddin	Paid	Local Parts			LP37940106	EMRY	1.000	0.00	0.00	0.00	0.00	0.00	24.00	0.00	24.00	0.00	0.00	9.00	9.00	4.32	28.32	0.00	0.00	28.32	0.00	24.00	0.00	0				68052040		0.00					0.00	0.00		2008100755	27-06-2025	28.32
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008290335	Onsite	25-06-2025	17:11:04	3007245558	3794122502230	30-06-2025	MC2FDLRT0RAB43777	KA08A2953	LD Bus	2090 L SRL CWC BSVI 5S	30-03-2024	THE PRINCIPAL SRI SAI PU COLLEGE	THE PRINCIPAL SRI SAI PU COLLEGE	0012096628	Retail/ Fleet Owner	0012096628	49768	KM	Baba Fakruddin	Paid	Spares			ID364878	GASKET_7.5''	2.000	795.00	0.00	0.00	462.09	924.18	621.10	0.00	"1,242.20"	0.00	0.00	14.00	14.00	347.82	"1,590.02"	0.00	0.00	"1,590.02"	0.00	"1,242.20"	0.00	0				87089900		0.00					0.00	0.00		2008100755	27-06-2025	"1,590.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008290335	Onsite	25-06-2025	17:11:04	3007245558	3794122502230	30-06-2025	MC2FDLRT0RAB43777	KA08A2953	LD Bus	2090 L SRL CWC BSVI 5S	30-03-2024	THE PRINCIPAL SRI SAI PU COLLEGE	THE PRINCIPAL SRI SAI PU COLLEGE	0012096628	Retail/ Fleet Owner	0012096628	49768	KM	Baba Fakruddin	Warranty	Spares			ID363374	DPF ASSY E474	1.000	"47,995.00"	0.00	0.00	"32,216.64"	"32,216.64"	"37,496.09"	"32,538.81"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"32,216.64"	"37,496.09"	"44,330.10"	0	010002637566	Warranty Claim New	Normal Claim type	87089900	3794N250600859	0.00					0.00	0.00		2008100755	27-06-2025	"47,994.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008290335	Onsite	25-06-2025	17:11:04	3007245558	3794122502230	30-06-2025	MC2FDLRT0RAB43777	KA08A2953	LD Bus	2090 L SRL CWC BSVI 5S	30-03-2024	THE PRINCIPAL SRI SAI PU COLLEGE	THE PRINCIPAL SRI SAI PU COLLEGE	0012096628	Retail/ Fleet Owner	0012096628	49768	KM	Baba Fakruddin	Paid	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	0.00	847.66	0.00	0.00	14.00	14.00	237.34	"1,085.00"	0.00	0.00	"1,085.00"	0.00	847.66	0.00	0				87089900		0.00					0.00	0.00		2008100755	27-06-2025	"1,085.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008290335	Onsite	25-06-2025	17:11:04	3007245558	3794122502230	30-06-2025	MC2FDLRT0RAB43777	KA08A2953	LD Bus	2090 L SRL CWC BSVI 5S	30-03-2024	THE PRINCIPAL SRI SAI PU COLLEGE	THE PRINCIPAL SRI SAI PU COLLEGE	0012096628	Retail/ Fleet Owner	0012096628	49768	KM	Baba Fakruddin	Paid	Local Parts			LP37940295	CABLE TAG	15.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	45.00	0.00	0.00	9.00	9.00	8.10	53.10	0.00	0.00	53.10	0.00	45.00	0.00	0				84822011		0.00					0.00	0.00		2008100755	27-06-2025	53.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008290335	Onsite	25-06-2025	17:11:04	3007245558	3794122502230	30-06-2025	MC2FDLRT0RAB43777	KA08A2953	LD Bus	2090 L SRL CWC BSVI 5S	30-03-2024	THE PRINCIPAL SRI SAI PU COLLEGE	THE PRINCIPAL SRI SAI PU COLLEGE	0012096628	Retail/ Fleet Owner	0012096628	49768	KM	Baba Fakruddin	Paid	Spares			IZ300494	Rust Bust	4.000	120.00	0.00	0.00	77.69	310.76	101.70	0.00	406.80	0.00	0.00	9.00	9.00	73.22	480.02	0.00	0.00	480.02	0.00	406.80	0.00	0				34031900		0.00					0.00	0.00		2008100755	27-06-2025	480.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008290335	Onsite	25-06-2025	17:11:04	3007245558	3794122502230	30-06-2025	MC2FDLRT0RAB43777	KA08A2953	LD Bus	2090 L SRL CWC BSVI 5S	30-03-2024	THE PRINCIPAL SRI SAI PU COLLEGE	THE PRINCIPAL SRI SAI PU COLLEGE	0012096628	Retail/ Fleet Owner	0012096628	49768	KM	Baba Fakruddin	Paid	Spares			ID347368	V-BAND_CLAMP_DIA79	2.000	910.00	0.00	0.00	589.19	"1,178.38"	771.19	0.00	"1,542.38"	0.00	0.00	9.00	9.00	277.62	"1,820.00"	0.00	0.00	"1,820.00"	0.00	"1,542.38"	0.00	0				73079990		0.00					0.00	0.00		2008100755	27-06-2025	"1,820.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008290335	Onsite	25-06-2025	17:11:04	3007245558	3794122502230	30-06-2025	MC2FDLRT0RAB43777	KA08A2953	LD Bus	2090 L SRL CWC BSVI 5S	30-03-2024	THE PRINCIPAL SRI SAI PU COLLEGE	THE PRINCIPAL SRI SAI PU COLLEGE	0012096628	Retail/ Fleet Owner	0012096628	49768	KM	Baba Fakruddin	Warranty	Spares			IM301386	ENGINE VALVE SET BSVI E474	1.000	"4,150.00"	0.00	0.00	"2,412.19"	"2,412.19"	"3,242.19"	"2,436.31"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,412.19"	"3,242.19"	"3,319.17"	0	010002637566	Warranty Claim New	Normal Claim type	84099199	3794N250600859	0.00					0.00	0.00		2008100755	27-06-2025	"4,150.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008290335	Onsite	25-06-2025	17:11:04	3007245558	3794122502230	30-06-2025	MC2FDLRT0RAB43777	KA08A2953	LD Bus	2090 L SRL CWC BSVI 5S	30-03-2024	THE PRINCIPAL SRI SAI PU COLLEGE	THE PRINCIPAL SRI SAI PU COLLEGE	0012096628	Retail/ Fleet Owner	0012096628	49768	KM	Baba Fakruddin	Warranty	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	365.81	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	365.81	478.81	464.04	0	010002637566	Warranty Claim New	Normal Claim type	84821011	3794N250600859	0.00					0.00	0.00		2008100755	27-06-2025	564.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008290335	Onsite	25-06-2025	17:11:04	3007245558	3794122502230	30-06-2025	MC2FDLRT0RAB43777	KA08A2953	LD Bus	2090 L SRL CWC BSVI 5S	30-03-2024	THE PRINCIPAL SRI SAI PU COLLEGE	THE PRINCIPAL SRI SAI PU COLLEGE	0012096628	Retail/ Fleet Owner	0012096628	49768	KM	Baba Fakruddin	Warranty	Spares			ID361591	STUD M8x1.25 - 66	5.000	100.00	0.00	0.00	64.75	323.75	84.75	323.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	64.75	423.75	410.68	0	010002637566	Warranty Claim New	Normal Claim type	73181500	3794N250600859	0.00					0.00	0.00		2008100755	27-06-2025	500.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008290335	Onsite	25-06-2025	17:11:04	3007245558	3794122502230	30-06-2025	MC2FDLRT0RAB43777	KA08A2953	LD Bus	2090 L SRL CWC BSVI 5S	30-03-2024	THE PRINCIPAL SRI SAI PU COLLEGE	THE PRINCIPAL SRI SAI PU COLLEGE	0012096628	Retail/ Fleet Owner	0012096628	49768	KM	Baba Fakruddin	Warranty	Spares			ID349356	EMEGR_MODULE	1.000	"33,920.00"	0.00	0.00	"19,716.00"	"19,716.00"	"26,500.00"	"19,913.16"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"19,716.00"	"26,500.00"	"27,129.22"	0	010002637566	Warranty Claim New	Normal Claim type	87089900	3794N250600859	0.00					0.00	0.00		2008100755	27-06-2025	"33,920.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008290335	Onsite	25-06-2025	17:11:04	3007245558	3794122502230	30-06-2025	MC2FDLRT0RAB43777	KA08A2953	LD Bus	2090 L SRL CWC BSVI 5S	30-03-2024	THE PRINCIPAL SRI SAI PU COLLEGE	THE PRINCIPAL SRI SAI PU COLLEGE	0012096628	Retail/ Fleet Owner	0012096628	49768	KM	Baba Fakruddin	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00		2008100755	27-06-2025	"1,220.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008290335	Onsite	25-06-2025	17:11:04	3007245558	3794122502230	30-06-2025	MC2FDLRT0RAB43777	KA08A2953	LD Bus	2090 L SRL CWC BSVI 5S	30-03-2024	THE PRINCIPAL SRI SAI PU COLLEGE	THE PRINCIPAL SRI SAI PU COLLEGE	0012096628	Retail/ Fleet Owner	0012096628	49768	KM	Baba Fakruddin	Paid	Spares			IZ300289	Grey Seal Gasket maker big	2.000	180.00	0.00	0.00	116.54	233.08	152.54	0.00	305.08	0.00	0.00	9.00	9.00	54.92	360.00	0.00	0.00	360.00	0.00	305.08	0.00	0				32141000		0.00					0.00	0.00		2008100755	27-06-2025	360.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008290335	Onsite	25-06-2025	17:11:04	3007245558	3794122502230	30-06-2025	MC2FDLRT0RAB43777	KA08A2953	LD Bus	2090 L SRL CWC BSVI 5S	30-03-2024	THE PRINCIPAL SRI SAI PU COLLEGE	THE PRINCIPAL SRI SAI PU COLLEGE	0012096628	Retail/ Fleet Owner	0012096628	49768	KM	Baba Fakruddin	Paid	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	0.00	"1,131.36"	0.00	0.00	9.00	9.00	203.64	"1,335.00"	0.00	0.00	"1,335.00"	0.00	"1,131.36"	0.00	0				85443000		0.00					0.00	0.00		2008100755	27-06-2025	"1,335.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008290335	Onsite	25-06-2025	17:11:04	3007245558	3794122502230	30-06-2025	MC2FDLRT0RAB43777	KA08A2953	LD Bus	2090 L SRL CWC BSVI 5S	30-03-2024	THE PRINCIPAL SRI SAI PU COLLEGE	THE PRINCIPAL SRI SAI PU COLLEGE	0012096628	Retail/ Fleet Owner	0012096628	49768	KM	Baba Fakruddin	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,015.70"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	201.57	"2,559.30"	"2,378.53"	0	010002637566	Warranty Claim New	Normal Claim type	27101972	3794N250600859	0.00					0.00	0.00		2008100755	27-06-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008290335	Onsite	25-06-2025	17:11:04	3007245558	3794122502230	30-06-2025	MC2FDLRT0RAB43777	KA08A2953	LD Bus	2090 L SRL CWC BSVI 5S	30-03-2024	THE PRINCIPAL SRI SAI PU COLLEGE	THE PRINCIPAL SRI SAI PU COLLEGE	0012096628	Retail/ Fleet Owner	0012096628	49768	KM	Baba Fakruddin	Warranty	Spares			ID364770	DOC_ASSY_2L	1.000	"55,995.00"	0.00	0.00	"37,586.64"	"37,586.64"	"43,746.09"	"37,962.51"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"37,586.64"	"43,746.09"	"51,719.22"	0	010002637566	Warranty Claim New	Normal Claim type	87089900	3794N250600859	0.00					0.00	0.00		2008100755	27-06-2025	"55,994.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008290335	Onsite	25-06-2025	17:11:04	3007245558	3794122502230	30-06-2025	MC2FDLRT0RAB43777	KA08A2953	LD Bus	2090 L SRL CWC BSVI 5S	30-03-2024	THE PRINCIPAL SRI SAI PU COLLEGE	THE PRINCIPAL SRI SAI PU COLLEGE	0012096628	Retail/ Fleet Owner	0012096628	49768	KM	Baba Fakruddin	Warranty	Spares			ID329322	TURBOCHARGER	1.000	"50,510.00"	0.00	0.00	"32,703.08"	"32,703.08"	"42,805.08"	"33,030.11"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"32,703.08"	"42,805.08"	"41,483.86"	0	010002637566	Warranty Claim New	Normal Claim type	84148030	3794N250600859	0.00					0.00	0.00		2008100755	27-06-2025	"50,510.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008290335	Onsite	25-06-2025	17:11:04	3007245558	3794122502230	30-06-2025	MC2FDLRT0RAB43777	KA08A2953	LD Bus	2090 L SRL CWC BSVI 5S	30-03-2024	THE PRINCIPAL SRI SAI PU COLLEGE	THE PRINCIPAL SRI SAI PU COLLEGE	0012096628	Retail/ Fleet Owner	0012096628	49768	KM	Baba Fakruddin	Warranty	Labor Value			0101110012	ENGINE ASSY. OVERHAUL	30.500	575.00	0.00	0.00	0.00	0.00	0.00	"14,030.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	"17,537.50"	"16,555.40"	0	010002637566	Warranty Claim New	Normal Claim type	998714	3794N250600859	0.00					0.00	0.00		2008100755	27-06-2025	"20,694.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008290335	Onsite	25-06-2025	17:11:04	3007245558	3794122502230	30-06-2025	MC2FDLRT0RAB43777	KA08A2953	LD Bus	2090 L SRL CWC BSVI 5S	30-03-2024	THE PRINCIPAL SRI SAI PU COLLEGE	THE PRINCIPAL SRI SAI PU COLLEGE	0012096628	Retail/ Fleet Owner	0012096628	49768	KM	Baba Fakruddin	Warranty	Spares			IM301347	"Cover Assy Kit, E474"	1.000	"14,995.00"	0.00	0.00	"8,715.84"	"8,715.84"	"11,714.84"	"8,803.00"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"8,715.84"	"11,714.84"	"11,993.00"	0	010002637566	Warranty Claim New	Normal Claim type	87089900	3794N250600859	0.00					0.00	0.00		2008100755	27-06-2025	"14,995.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008290335	Onsite	25-06-2025	17:11:04	3007245558	3794122502230	30-06-2025	MC2FDLRT0RAB43777	KA08A2953	LD Bus	2090 L SRL CWC BSVI 5S	30-03-2024	THE PRINCIPAL SRI SAI PU COLLEGE	THE PRINCIPAL SRI SAI PU COLLEGE	0012096628	Retail/ Fleet Owner	0012096628	49768	KM	Baba Fakruddin	Warranty	Labor Value			0101155010	TURBO ASSY. REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	"1,437.50"	"1,357.00"	0	010002637566	Warranty Claim New	Normal Claim type	998714	3794N250600859	0.00					0.00	0.00		2008100755	27-06-2025	"1,696.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008290335	Onsite	25-06-2025	17:11:04	3007245558	3794122502230	30-06-2025	MC2FDLRT0RAB43777	KA08A2953	LD Bus	2090 L SRL CWC BSVI 5S	30-03-2024	THE PRINCIPAL SRI SAI PU COLLEGE	THE PRINCIPAL SRI SAI PU COLLEGE	0012096628	Retail/ Fleet Owner	0012096628	49768	KM	Baba Fakruddin	Warranty	Labor Value			0120153154	DOC REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	"1,945.80"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	"2,432.25"	"2,296.04"	0	010002637566	Warranty Claim New	Normal Claim type	998714	3794N250600859	0.00					0.00	0.00		2008100755	27-06-2025	"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008290335	Onsite	25-06-2025	17:11:04	3007245558	3794122502230	30-06-2025	MC2FDLRT0RAB43777	KA08A2953	LD Bus	2090 L SRL CWC BSVI 5S	30-03-2024	THE PRINCIPAL SRI SAI PU COLLEGE	THE PRINCIPAL SRI SAI PU COLLEGE	0012096628	Retail/ Fleet Owner	0012096628	49768	KM	Baba Fakruddin	Warranty	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	"1,945.80"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	"2,432.25"	"2,296.04"	0	010002637566	Warranty Claim New	Normal Claim type	998714	3794N250600859	0.00					0.00	0.00		2008100755	27-06-2025	"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008290335	Onsite	25-06-2025	17:11:04	3007245558	3794122502230	30-06-2025	MC2FDLRT0RAB43777	KA08A2953	LD Bus	2090 L SRL CWC BSVI 5S	30-03-2024	THE PRINCIPAL SRI SAI PU COLLEGE	THE PRINCIPAL SRI SAI PU COLLEGE	0012096628	Retail/ Fleet Owner	0012096628	49768	KM	Baba Fakruddin	Paid	Spares			ID360786	COOLANT_IN_HOSE	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	0.00	"1,144.07"	0.00	0.00	9.00	9.00	205.94	"1,350.01"	0.00	0.00	"1,350.01"	0.00	"1,144.07"	0.00	0				40091100		0.00					0.00	0.00		2008100755	27-06-2025	"1,350.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008290335	Onsite	25-06-2025	17:11:04	3007245558	3794122502230	30-06-2025	MC2FDLRT0RAB43777	KA08A2953	LD Bus	2090 L SRL CWC BSVI 5S	30-03-2024	THE PRINCIPAL SRI SAI PU COLLEGE	THE PRINCIPAL SRI SAI PU COLLEGE	0012096628	Retail/ Fleet Owner	0012096628	49768	KM	Baba Fakruddin	Paid	Spares			ID368957	COOLANT_OUT_HOSE_E474	1.000	875.00	0.00	0.00	566.53	566.53	741.53	0.00	741.53	0.00	0.00	9.00	9.00	133.48	875.01	0.00	0.00	875.01	0.00	741.53	0.00	0				40091100		0.00					0.00	0.00		2008100755	27-06-2025	875.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008290335	Onsite	25-06-2025	17:11:04	3007245558	3794122502230	30-06-2025	MC2FDLRT0RAB43777	KA08A2953	LD Bus	2090 L SRL CWC BSVI 5S	30-03-2024	THE PRINCIPAL SRI SAI PU COLLEGE	THE PRINCIPAL SRI SAI PU COLLEGE	0012096628	Retail/ Fleet Owner	0012096628	49768	KM	Baba Fakruddin	Warranty	Labor Value			0120153113	EGR REPLACEMENT	3.100	575.00	0.00	0.00	0.00	0.00	0.00	"1,426.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	"1,782.50"	"1,682.68"	0	010002637566	Warranty Claim New	Normal Claim type	998714	3794N250600859	0.00					0.00	0.00		2008100755	27-06-2025	"2,103.36"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008290335	Onsite	25-06-2025	17:11:04	3007245558	3794122502230	30-06-2025	MC2FDLRT0RAB43777	KA08A2953	LD Bus	2090 L SRL CWC BSVI 5S	30-03-2024	THE PRINCIPAL SRI SAI PU COLLEGE	THE PRINCIPAL SRI SAI PU COLLEGE	0012096628	Retail/ Fleet Owner	0012096628	49768	KM	Baba Fakruddin	Paid	Misc. Labor			0117999999	MISC.	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008100755	27-06-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008290335	Onsite	25-06-2025	17:11:04	3007245558	3794122502230	30-06-2025	MC2FDLRT0RAB43777	KA08A2953	LD Bus	2090 L SRL CWC BSVI 5S	30-03-2024	THE PRINCIPAL SRI SAI PU COLLEGE	THE PRINCIPAL SRI SAI PU COLLEGE	0012096628	Retail/ Fleet Owner	0012096628	49768	KM	Baba Fakruddin	Paid	Spares			ID372484	COOLANT OUT HOSE E474 OIL MODULE	1.000	225.00	0.00	0.00	145.68	145.68	190.68	0.00	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	0.00	225.00	0.00	190.68	0.00	0				40094100		0.00					0.00	0.00		2008100755	27-06-2025	225.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008290335	Onsite	25-06-2025	17:11:04	3007245558	3794122502230	30-06-2025	MC2FDLRT0RAB43777	KA08A2953	LD Bus	2090 L SRL CWC BSVI 5S	30-03-2024	THE PRINCIPAL SRI SAI PU COLLEGE	THE PRINCIPAL SRI SAI PU COLLEGE	0012096628	Retail/ Fleet Owner	0012096628	49768	KM	Baba Fakruddin	Paid	Spares			ID372483	COOLANT IN HOSE E474 OIL MODULE	1.000	205.00	0.00	0.00	132.73	132.73	173.73	0.00	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	0.00	205.01	0.00	173.73	0.00	0				40094100		0.00					0.00	0.00		2008100755	27-06-2025	205.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008290335	Onsite	25-06-2025	17:11:04	3007245558	3794122502230	30-06-2025	MC2FDLRT0RAB43777	KA08A2953	LD Bus	2090 L SRL CWC BSVI 5S	30-03-2024	THE PRINCIPAL SRI SAI PU COLLEGE	THE PRINCIPAL SRI SAI PU COLLEGE	0012096628	Retail/ Fleet Owner	0012096628	49768	KM	Baba Fakruddin	Paid	Spares			ID352088	HOSE CLAMP DIA 16-27	8.000	95.00	0.00	0.00	61.51	492.08	80.51	0.00	644.08	0.00	0.00	9.00	9.00	115.94	760.02	0.00	0.00	760.02	0.00	644.08	0.00	0				73269099		0.00					0.00	0.00		2008100755	27-06-2025	760.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008290335	Onsite	25-06-2025	17:11:04	3007245558	3794122502230	30-06-2025	MC2FDLRT0RAB43777	KA08A2953	LD Bus	2090 L SRL CWC BSVI 5S	30-03-2024	THE PRINCIPAL SRI SAI PU COLLEGE	THE PRINCIPAL SRI SAI PU COLLEGE	0012096628	Retail/ Fleet Owner	0012096628	49768	KM	Baba Fakruddin	Paid	Spares			ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00	0.00	0.00	466.17	466.17	610.17	0.00	610.17	0.00	0.00	9.00	9.00	109.84	720.01	0.00	0.00	720.01	0.00	610.17	0.00	0				39173100		0.00					0.00	0.00		2008100755	27-06-2025	720.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008290335	Onsite	25-06-2025	17:11:04	3007245558	3794122502230	30-06-2025	MC2FDLRT0RAB43777	KA08A2953	LD Bus	2090 L SRL CWC BSVI 5S	30-03-2024	THE PRINCIPAL SRI SAI PU COLLEGE	THE PRINCIPAL SRI SAI PU COLLEGE	0012096628	Retail/ Fleet Owner	0012096628	49768	KM	Baba Fakruddin	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	0.00	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	0.00	250.00	0.00	211.86	0.00	0				48239030		0.00					0.00	0.00		2008100755	27-06-2025	250.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008290335	Onsite	25-06-2025	17:11:04	3007245558	3794122502230	30-06-2025	MC2FDLRT0RAB43777	KA08A2953	LD Bus	2090 L SRL CWC BSVI 5S	30-03-2024	THE PRINCIPAL SRI SAI PU COLLEGE	THE PRINCIPAL SRI SAI PU COLLEGE	0012096628	Retail/ Fleet Owner	0012096628	49768	KM	Baba Fakruddin	Paid	Spares			MF660063	GASKET (10)	8.000	10.00	0.00	0.00	6.47	51.76	8.48	0.00	67.84	0.00	0.00	9.00	9.00	12.22	80.06	0.00	0.00	80.06	0.00	67.84	0.00	0				74152100		0.00					0.00	0.00		2008100755	27-06-2025	80.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008290335	Onsite	25-06-2025	17:11:04	3007245558	3794122502230	30-06-2025	MC2FDLRT0RAB43777	KA08A2953	LD Bus	2090 L SRL CWC BSVI 5S	30-03-2024	THE PRINCIPAL SRI SAI PU COLLEGE	THE PRINCIPAL SRI SAI PU COLLEGE	0012096628	Retail/ Fleet Owner	0012096628	49768	KM	Baba Fakruddin	Paid	Spares			MF660064	GASKET(12)	8.000	65.00	0.00	0.00	37.78	302.24	50.78	0.00	406.24	0.00	0.00	14.00	14.00	113.74	519.98	0.00	0.00	519.98	0.00	406.24	0.00	0				87081090		0.00					0.00	0.00		2008100755	27-06-2025	519.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008290335	Onsite	25-06-2025	17:11:04	3007245558	3794122502230	30-06-2025	MC2FDLRT0RAB43777	KA08A2953	LD Bus	2090 L SRL CWC BSVI 5S	30-03-2024	THE PRINCIPAL SRI SAI PU COLLEGE	THE PRINCIPAL SRI SAI PU COLLEGE	0012096628	Retail/ Fleet Owner	0012096628	49768	KM	Baba Fakruddin	Paid	Spares			MH035166	GASKET (14)	5.000	35.00	0.00	0.00	22.66	113.30	29.66	0.00	148.30	0.00	0.00	9.00	9.00	26.70	175.00	0.00	0.00	175.00	0.00	148.30	0.00	0				74152100		0.00					0.00	0.00		2008100755	27-06-2025	175.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008290335	Onsite	25-06-2025	17:11:04	3007245558	3794122502230	30-06-2025	MC2FDLRT0RAB43777	KA08A2953	LD Bus	2090 L SRL CWC BSVI 5S	30-03-2024	THE PRINCIPAL SRI SAI PU COLLEGE	THE PRINCIPAL SRI SAI PU COLLEGE	0012096628	Retail/ Fleet Owner	0012096628	49768	KM	Baba Fakruddin	Paid	Spares			ID355241	HOSE COOLANT INLET	1.000	950.00	0.00	0.00	615.08	615.08	805.08	0.00	805.08	0.00	0.00	9.00	9.00	144.92	950.00	0.00	0.00	950.00	0.00	805.08	0.00	0				39173100		0.00					0.00	0.00		2008100755	27-06-2025	950.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008290335	Onsite	25-06-2025	17:11:04	3007245558	3794122502230	30-06-2025	MC2FDLRT0RAB43777	KA08A2953	LD Bus	2090 L SRL CWC BSVI 5S	30-03-2024	THE PRINCIPAL SRI SAI PU COLLEGE	THE PRINCIPAL SRI SAI PU COLLEGE	0012096628	Retail/ Fleet Owner	0012096628	49768	KM	Baba Fakruddin	Paid	Spares			ID348306	HOSE COOLANT OUTLET	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	0.00	"1,144.07"	0.00	0.00	9.00	9.00	205.94	"1,350.01"	0.00	0.00	"1,350.01"	0.00	"1,144.07"	0.00	0				39173100		0.00					0.00	0.00		2008100755	27-06-2025	"1,350.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008290335	Onsite	25-06-2025	17:11:04	3007245558	3794122502230	30-06-2025	MC2FDLRT0RAB43777	KA08A2953	LD Bus	2090 L SRL CWC BSVI 5S	30-03-2024	THE PRINCIPAL SRI SAI PU COLLEGE	THE PRINCIPAL SRI SAI PU COLLEGE	0012096628	Retail/ Fleet Owner	0012096628	49768	KM	Baba Fakruddin	Paid	Spares			ID330049	GASKET INTAKE ELBOW	2.000	105.00	0.00	0.00	67.98	135.96	88.99	0.00	177.98	0.00	0.00	9.00	9.00	32.04	210.02	0.00	0.00	210.02	0.00	177.98	0.00	0				85443000		0.00					0.00	0.00		2008100755	27-06-2025	210.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008312547	Onsite	30-06-2025	10:38:58	3007245821	3794122502231	30-06-2025	MC2ERHRC0PE226167	KA53AB2216	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	25-09-2023	SANJAY SANJAY	SANJAY SANJAY	0012229558	Retail/ Fleet Owner	0012229558	151672	KM	Fakrul Islam Mazumder	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008108336	30-06-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008312547	Onsite	30-06-2025	10:38:58	3007245821	3794122502231	30-06-2025	MC2ERHRC0PE226167	KA53AB2216	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	25-09-2023	SANJAY SANJAY	SANJAY SANJAY	0012229558	Retail/ Fleet Owner	0012229558	151672	KM	Fakrul Islam Mazumder	Paid	Labor Value			0101168914	Techtool general operations	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008108336	30-06-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008313623	Onsite	30-06-2025	11:57:03	3007246638	3794122502232	30-06-2025	MC2P3LRT0PA519160	KA04AD0711	LD Bus	3010 L SKL Pro 3L STF BS6*	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	128875	KM	Venugopal M	Paid	Local Parts			LP37940192	CONNECTOR 10 MM	1.000	0.00	0.00	0.00	0.00	0.00	53.00	0.00	53.00	0.00	0.00	9.00	9.00	9.54	62.54	0.00	0.00	62.54	0.00	53.00	0.00	0				73072900		0.00					0.00	0.00				62.54
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008313623	Onsite	30-06-2025	11:57:03	3007246638	3794122502232	30-06-2025	MC2P3LRT0PA519160	KA04AD0711	LD Bus	3010 L SKL Pro 3L STF BS6*	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	128875	KM	Venugopal M	Paid	Labor Value			0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	9.00	9.00	72.46	474.96	0.00	0.00	474.96	0.00	402.50	0.00	0				998714		0.00					0.00	0.00				474.96
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008313454	Free Service	30-06-2025	11:51:36	3007246728	3794162500785	30-06-2025	MC2ERHRC0TDB19043		MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	09-06-2025	MANJUNATHA K	MANJUNATHA K	0012916920	Retail/ Fleet Owner	0012916920	1600	KM	Madhusudhan A L	Paid	Labor Value			0116PBBI	POST BODY BUILDING INSPECTION	1.800	525.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	708.00	74920560	010002637635	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00		2008109054	30-06-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008313675	Free Service	30-06-2025	12:00:22	3007246803	3794162500786	30-06-2025	MC2H3SRC0TC242362		MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	24-05-2025	JAGADEESHA B JAGADEESHA B	JAGADEESHA B	0012740386	Retail/ Fleet Owner	0012740386	1461	KM	Fakrul Islam Mazumder	Paid	Spares			MF140005	BOLT M6x1x16	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		2008109148	30-06-2025	100.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008313675	Free Service	30-06-2025	12:00:22	3007246803	3794162500786	30-06-2025	MC2H3SRC0TC242362		MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	24-05-2025	JAGADEESHA B JAGADEESHA B	JAGADEESHA B	0012740386	Retail/ Fleet Owner	0012740386	1461	KM	Fakrul Islam Mazumder	Paid	Spares			MF140225	BOLT M8x1.25x20	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73181500		0.00					0.00	0.00		2008109148	30-06-2025	20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008313675	Free Service	30-06-2025	12:00:22	3007246803	3794162500786	30-06-2025	MC2H3SRC0TC242362		MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	24-05-2025	JAGADEESHA B JAGADEESHA B	JAGADEESHA B	0012740386	Retail/ Fleet Owner	0012740386	1461	KM	Fakrul Islam Mazumder	Paid	Spares			MF434104	NUT FL. M8X1.25	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		2008109148	30-06-2025	10.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008313675	Free Service	30-06-2025	12:00:22	3007246803	3794162500786	30-06-2025	MC2H3SRC0TC242362		MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	24-05-2025	JAGADEESHA B JAGADEESHA B	JAGADEESHA B	0012740386	Retail/ Fleet Owner	0012740386	1461	KM	Fakrul Islam Mazumder	Paid	Spares			IB001883	949902 CABLE BAND (L-150)	10.000	10.00	0.00	0.00	5.81	58.10	7.81	0.00	78.10	0.00	0.00	14.00	14.00	21.86	99.96	0.00	0.00	99.96	0.00	78.10	0.00	0				87089900		0.00					0.00	0.00		2008109148	30-06-2025	99.96
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008313675	Free Service	30-06-2025	12:00:22	3007246803	3794162500786	30-06-2025	MC2H3SRC0TC242362		MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	24-05-2025	JAGADEESHA B JAGADEESHA B	JAGADEESHA B	0012740386	Retail/ Fleet Owner	0012740386	1461	KM	Fakrul Islam Mazumder	Paid	Labor Value			0116PBBI	POST BODY BUILDING INSPECTION	1.800	525.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	708.00	95080517	010002637635	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00		2008109148	30-06-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008314027	Free Service	30-06-2025	12:27:25	3007246832	3794162500787	30-06-2025	MC2EABRC0TBB66501	KA53AC2137	LD Truck	Pro2049 B CBC BSVI PS LG BASE RD	07-05-2025	NAGENDRA C	NAGENDRA C	0012888824	Retail/ Fleet Owner	0012888824	2960	KM	Venugopal M	Paid	Labor Value			0116PBBI	POST BODY BUILDING INSPECTION	1.800	525.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	708.00	31882587	010002637635	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008313535	Free Service	30-06-2025	11:48:56	3007246865	3794162500788	30-06-2025	MC2H3SRC0TC242727		MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	24-05-2025	JAGADEESHA B JAGADEESHA B	JAGADEESHA B	0012740386	Retail/ Fleet Owner	0012740386	1503	KM	Fakrul Islam Mazumder	Paid	Spares			MF140005	BOLT M6x1x16	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				73181500		0.00					0.00	0.00				139.92
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008313535	Free Service	30-06-2025	11:48:56	3007246865	3794162500788	30-06-2025	MC2H3SRC0TC242727		MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	24-05-2025	JAGADEESHA B JAGADEESHA B	JAGADEESHA B	0012740386	Retail/ Fleet Owner	0012740386	1503	KM	Fakrul Islam Mazumder	Paid	Spares			IB001883	949902 CABLE BAND (L-150)	10.000	10.00	0.00	0.00	5.81	58.10	7.81	0.00	78.10	0.00	0.00	14.00	14.00	21.86	99.96	0.00	0.00	99.96	0.00	78.10	0.00	0				87089900		0.00					0.00	0.00				99.96
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008313535	Free Service	30-06-2025	11:48:56	3007246865	3794162500788	30-06-2025	MC2H3SRC0TC242727		MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	24-05-2025	JAGADEESHA B JAGADEESHA B	JAGADEESHA B	0012740386	Retail/ Fleet Owner	0012740386	1503	KM	Fakrul Islam Mazumder	Paid	Spares			MF434104	NUT FL. M8X1.25	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				10.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008313535	Free Service	30-06-2025	11:48:56	3007246865	3794162500788	30-06-2025	MC2H3SRC0TC242727		MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	24-05-2025	JAGADEESHA B JAGADEESHA B	JAGADEESHA B	0012740386	Retail/ Fleet Owner	0012740386	1503	KM	Fakrul Islam Mazumder	Paid	Spares			MF140225	BOLT M8x1.25x20	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73181500		0.00					0.00	0.00				20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008313535	Free Service	30-06-2025	11:48:56	3007246865	3794162500788	30-06-2025	MC2H3SRC0TC242727		MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	24-05-2025	JAGADEESHA B JAGADEESHA B	JAGADEESHA B	0012740386	Retail/ Fleet Owner	0012740386	1503	KM	Fakrul Islam Mazumder	Paid	Labor Value			0116PBBI	POST BODY BUILDING INSPECTION	1.800	525.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	708.00	37772516	010002637635	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008313844	Free Service	30-06-2025	12:13:15	3007246951	3794162500789	30-06-2025	MC2EBLRC0RJB57725	KA53AB8984	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	30-09-2024	HS CHOWDAPPA HS CHOWDAPPA	HS CHOWDAPPA HS CHOWDAPPA	0012590350	Retail/ Fleet Owner	0012590350	57461	KM	Hajaratali Jalikatti	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008109190	30-06-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008313844	Free Service	30-06-2025	12:13:15	3007246951	3794162500789	30-06-2025	MC2EBLRC0RJB57725	KA53AB8984	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	30-09-2024	HS CHOWDAPPA HS CHOWDAPPA	HS CHOWDAPPA HS CHOWDAPPA	0012590350	Retail/ Fleet Owner	0012590350	57461	KM	Hajaratali Jalikatti	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00		2008109190	30-06-2025	809.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008313844	Free Service	30-06-2025	12:13:15	3007246951	3794162500789	30-06-2025	MC2EBLRC0RJB57725	KA53AB8984	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	30-09-2024	HS CHOWDAPPA HS CHOWDAPPA	HS CHOWDAPPA HS CHOWDAPPA	0012590350	Retail/ Fleet Owner	0012590350	57461	KM	Hajaratali Jalikatti	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00		2008109190	30-06-2025	"2,280.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008313844	Free Service	30-06-2025	12:13:15	3007246951	3794162500789	30-06-2025	MC2EBLRC0RJB57725	KA53AB8984	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	30-09-2024	HS CHOWDAPPA HS CHOWDAPPA	HS CHOWDAPPA HS CHOWDAPPA	0012590350	Retail/ Fleet Owner	0012590350	57461	KM	Hajaratali Jalikatti	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2008109190	30-06-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008313844	Free Service	30-06-2025	12:13:15	3007246951	3794162500789	30-06-2025	MC2EBLRC0RJB57725	KA53AB8984	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	30-09-2024	HS CHOWDAPPA HS CHOWDAPPA	HS CHOWDAPPA HS CHOWDAPPA	0012590350	Retail/ Fleet Owner	0012590350	57461	KM	Hajaratali Jalikatti	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2008109190	30-06-2025	"1,310.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008313844	Free Service	30-06-2025	12:13:15	3007246951	3794162500789	30-06-2025	MC2EBLRC0RJB57725	KA53AB8984	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	30-09-2024	HS CHOWDAPPA HS CHOWDAPPA	HS CHOWDAPPA HS CHOWDAPPA	0012590350	Retail/ Fleet Owner	0012590350	57461	KM	Hajaratali Jalikatti	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	"2,183.00"	23852676	010002637635	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00		2008109190	30-06-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008313844	Free Service	30-06-2025	12:13:15	3007246951	3794162500789	30-06-2025	MC2EBLRC0RJB57725	KA53AB8984	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	30-09-2024	HS CHOWDAPPA HS CHOWDAPPA	HS CHOWDAPPA HS CHOWDAPPA	0012590350	Retail/ Fleet Owner	0012590350	57461	KM	Hajaratali Jalikatti	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2008109190	30-06-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008313844	Free Service	30-06-2025	12:13:15	3007246951	3794162500789	30-06-2025	MC2EBLRC0RJB57725	KA53AB8984	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	30-09-2024	HS CHOWDAPPA HS CHOWDAPPA	HS CHOWDAPPA HS CHOWDAPPA	0012590350	Retail/ Fleet Owner	0012590350	57461	KM	Hajaratali Jalikatti	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008109190	30-06-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008314454	Telematics Subscription	30-06-2025	13:01:20	3007247169	3794172500089	30-06-2025	MC2ERHRC0PFB07208	KA52B8242	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-06-2023	RAVI V RAVI	RAVI V RAVI	0012133237	Retail/ Fleet Owner	0012133237	101349	KM		Paid	External Service Wit			ELLMD001	Eicher Live Price for 1 Yr	1.000	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,050.85"	0.00	0.00	9.00	9.00	549.16	"3,600.01"	0.00	0.00	"3,600.01"	0.00	"3,897.46"	0.00	0				998313		0.00					-21.72	-846.61				"3,600.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008314633	Onsite	30-06-2025	13:18:36	3007247319	3794122502233	30-06-2025	MC2CBMRC0TD131542		MD Truck	Pro3018XP Plus M CBC 22 BSVI NGB 24V PRM	05-06-2025	H NAGARAJA H NAGARAJA	H NAGARAJA H NAGARAJA	0012746760	Retail/ Fleet Owner	0012746760	1535	KM	Venugopal M	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00	Health Checkup Campaign-CNG-3794	C//02/25/0000129658			-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008314754	Telematics Subscription	30-06-2025	13:38:39	3007247442	3794172500090	30-06-2025	MC2CBJRC0PE091157	KA07B6728	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30-06-2023	SYED MAHABOOB S	SYED MAHABOOB S	0012146724	Retail/ Fleet Owner	0012146724	122684	KM		Paid	External Service Wit			ELLMD001	Eicher Live Price for 1 Yr	1.000	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,966.12"	0.00	0.00	9.00	9.00	533.90	"3,500.02"	0.00	0.00	"3,500.02"	0.00	"3,897.46"	0.00	0				998313		0.00					-23.90	-931.34				"3,500.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008314271	Free Service	30-06-2025	12:50:37	3007247748	3794162500790	30-06-2025	MC2EAERC0TAB62672		LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	26-06-2025	SIYARAM SILK MILLS LTD	SIYARAM SILK	0012941705	Retail/ Fleet Owner	0012941705	1555	KM	Madhusudhan A L	Paid	Labor Value			0116PBBI	POST BODY BUILDING INSPECTION	1.800	525.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	708.00	25933979	010002637635	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008315246	Telematics Subscription	30-06-2025	14:42:18	3007248027	3794172500091	30-06-2025	MC2ERGRC0NE208152	KA52B4512	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	29-06-2022	ANAND SM S/O MUDDAVEERAIAH	ANAND SM S/O MUDDAVEERAIAH	0011807580	Retail/ Fleet Owner	0011807580	71574	KM		Paid	External Service Wit			ELLMD001	Eicher Live Price for 1 Yr	1.000	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,966.12"	0.00	0.00	9.00	9.00	533.90	"3,500.02"	0.00	0.00	"3,500.02"	0.00	"3,897.46"	0.00	0				998313		0.00					-23.90	-931.34				"3,500.02"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008314259	Free Service	30-06-2025	12:46:12	3007248084	3794162500791	30-06-2025	MC2ERLRC0RHB14896	KA51AK7939	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2024	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES	0012610761	Retail/ Fleet Owner	0012610761	118665	KM	Anush V	Paid	Spares			IM300402	REAR WHEEL HUB BOLT KIT 11.10	1.000	325.00	0.00	0.00	210.42	210.42	275.42	0.00	275.42	0.00	18.00	0.00	0.00	49.58	325.00	0.00	0.00	325.00	0.00	275.42	0.00	0				73181500		0.00					0.00	0.00		2008110472	30-06-2025	325.00
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008314259	Free Service	30-06-2025	12:46:12	3007248084	3794162500791	30-06-2025	MC2ERLRC0RHB14896	KA51AK7939	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2024	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES	0012610761	Retail/ Fleet Owner	0012610761	118665	KM	Anush V	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	18.00	0.00	0.00	85.42	560.00	0.00	0.00	560.00	0.00	474.58	0.00	0				85122010		0.00					0.00	0.00		2008110472	30-06-2025	560.00
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008314259	Free Service	30-06-2025	12:46:12	3007248084	3794162500791	30-06-2025	MC2ERLRC0RHB14896	KA51AK7939	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2024	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES	0012610761	Retail/ Fleet Owner	0012610761	118665	KM	Anush V	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	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		2008110472	30-06-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008314259	Free Service	30-06-2025	12:46:12	3007248084	3794162500791	30-06-2025	MC2ERLRC0RHB14896	KA51AK7939	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2024	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES	0012610761	Retail/ Fleet Owner	0012610761	118665	KM	Anush V	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	18.00	0.00	0.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008110472	30-06-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008314259	Free Service	30-06-2025	12:46:12	3007248084	3794162500791	30-06-2025	MC2ERLRC0RHB14896	KA51AK7939	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2024	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES	0012610761	Retail/ Fleet Owner	0012610761	118665	KM	Anush V	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	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		2008110472	30-06-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008314259	Free Service	30-06-2025	12:46:12	3007248084	3794162500791	30-06-2025	MC2ERLRC0RHB14896	KA51AK7939	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2024	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES	0012610761	Retail/ Fleet Owner	0012610761	118665	KM	Anush V	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	172.00	0.00	5.00	0.00	0.00	8.60	180.60	0.00	0.00	180.60	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00		2008110472	30-06-2025	180.60
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008314259	Free Service	30-06-2025	12:46:12	3007248084	3794162500791	30-06-2025	MC2ERLRC0RHB14896	KA51AK7939	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2024	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES	0012610761	Retail/ Fleet Owner	0012610761	118665	KM	Anush V	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	"1,149.42"	0.00	18.00	0.00	0.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	"1,149.42"	0.00	0				27101990		0.00					0.00	0.00		2008110472	30-06-2025	"1,356.32"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008314259	Free Service	30-06-2025	12:46:12	3007248084	3794162500791	30-06-2025	MC2ERLRC0RHB14896	KA51AK7939	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2024	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES	0012610761	Retail/ Fleet Owner	0012610761	118665	KM	Anush V	Paid	Spares			IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	944.92	0.00	18.00	0.00	0.00	170.09	"1,115.01"	0.00	0.00	"1,115.01"	0.00	944.92	0.00	0				40169330		0.00					0.00	0.00		2008110472	30-06-2025	"1,115.01"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008314259	Free Service	30-06-2025	12:46:12	3007248084	3794162500791	30-06-2025	MC2ERLRC0RHB14896	KA51AK7939	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2024	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES	0012610761	Retail/ Fleet Owner	0012610761	118665	KM	Anush V	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"2,076.27"	0.00	18.00	0.00	0.00	373.73	"2,450.00"	0.00	0.00	"2,450.00"	0.00	"2,076.27"	0.00	0				27101974		0.00					0.00	0.00		2008110472	30-06-2025	"2,450.00"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008314259	Free Service	30-06-2025	12:46:12	3007248084	3794162500791	30-06-2025	MC2ERLRC0RHB14896	KA51AK7939	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2024	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES	0012610761	Retail/ Fleet Owner	0012610761	118665	KM	Anush V	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,514.81"	0.00	18.00	0.00	0.00	272.67	"1,787.48"	0.00	0.00	"1,787.48"	0.00	"1,514.81"	0.00	0				27101974		0.00					0.00	0.00		2008110472	30-06-2025	"1,787.48"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008314259	Free Service	30-06-2025	12:46:12	3007248084	3794162500791	30-06-2025	MC2ERLRC0RHB14896	KA51AK7939	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2024	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES	0012610761	Retail/ Fleet Owner	0012610761	118665	KM	Anush V	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	"3,100.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,100.00"	0.00	"3,658.00"	64600194	010002637635	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00		2008110472	30-06-2025	0.00
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008314259	Free Service	30-06-2025	12:46:12	3007248084	3794162500791	30-06-2025	MC2ERLRC0RHB14896	KA51AK7939	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2024	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES	0012610761	Retail/ Fleet Owner	0012610761	118665	KM	Anush V	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	18.00	0.00	0.00	460.67	"3,019.97"	0.00	0.00	"3,019.97"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2008110472	30-06-2025	"3,019.97"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008314203	Onsite	30-06-2025	12:41:22	3007248444	3794122502234	30-06-2025	MC2ERHRC0LL181460	KA53AA2580	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	30-11-2020	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	560070	KM	Hajaratali Jalikatti	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008109669	30-06-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008314203	Onsite	30-06-2025	12:41:22	3007248444	3794122502234	30-06-2025	MC2ERHRC0LL181460	KA53AA2580	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	30-11-2020	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	560070	KM	Hajaratali Jalikatti	Paid	Labor Value			0101142110	THERMOSTAT REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00		2008109669	30-06-2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008314203	Onsite	30-06-2025	12:41:22	3007248444	3794122502234	30-06-2025	MC2ERHRC0LL181460	KA53AA2580	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	30-11-2020	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	560070	KM	Hajaratali Jalikatti	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		2008109669	30-06-2025	"1,090.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008314203	Onsite	30-06-2025	12:41:22	3007248444	3794122502234	30-06-2025	MC2ERHRC0LL181460	KA53AA2580	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	30-11-2020	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	560070	KM	Hajaratali Jalikatti	Paid	Spares			MF140225	BOLT M8x1.25x20	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73181500		0.00					0.00	0.00		2008109669	30-06-2025	9.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008314203	Onsite	30-06-2025	12:41:22	3007248444	3794122502234	30-06-2025	MC2ERHRC0LL181460	KA53AA2580	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	30-11-2020	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	560070	KM	Hajaratali Jalikatti	Paid	Spares			ID329288	GASKET COVER THERMOSTAT	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				84099111		0.00					0.00	0.00		2008109669	30-06-2025	89.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008314697	Free Service	30-06-2025	13:27:23	3007248910	3794162500792	30-06-2025	MC2ERHRC0MKB00369	KA51AG5920	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	08-12-2021	MALLIK MULTI TECHNOLOGIES PVT LTD	MALLIK MULTI TECHNOLOGIES PVT LTD	0011455639	Spare Retailer	0011455639	119180	KM	Manjunath  Naik	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2008110966	30-06-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008314697	Free Service	30-06-2025	13:27:23	3007248910	3794162500792	30-06-2025	MC2ERHRC0MKB00369	KA51AG5920	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	08-12-2021	MALLIK MULTI TECHNOLOGIES PVT LTD	MALLIK MULTI TECHNOLOGIES PVT LTD	0011455639	Spare Retailer	0011455639	119180	KM	Manjunath  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	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2008110966	30-06-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008314697	Free Service	30-06-2025	13:27:23	3007248910	3794162500792	30-06-2025	MC2ERHRC0MKB00369	KA51AG5920	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	08-12-2021	MALLIK MULTI TECHNOLOGIES PVT LTD	MALLIK MULTI TECHNOLOGIES PVT LTD	0011455639	Spare Retailer	0011455639	119180	KM	Manjunath  Naik	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		2008110966	30-06-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008314697	Free Service	30-06-2025	13:27:23	3007248910	3794162500792	30-06-2025	MC2ERHRC0MKB00369	KA51AG5920	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	08-12-2021	MALLIK MULTI TECHNOLOGIES PVT LTD	MALLIK MULTI TECHNOLOGIES PVT LTD	0011455639	Spare Retailer	0011455639	119180	KM	Manjunath  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	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008110966	30-06-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008314697	Free Service	30-06-2025	13:27:23	3007248910	3794162500792	30-06-2025	MC2ERHRC0MKB00369	KA51AG5920	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	08-12-2021	MALLIK MULTI TECHNOLOGIES PVT LTD	MALLIK MULTI TECHNOLOGIES PVT LTD	0011455639	Spare Retailer	0011455639	119180	KM	Manjunath  Naik	Paid	Spares			ID346998	MASTER CYLINDER 22.2	1.000	"2,135.00"	0.00	0.00	"1,240.97"	"1,240.97"	"1,667.97"	0.00	"1,667.97"	0.00	0.00	14.00	14.00	467.04	"2,135.01"	0.00	0.00	"2,135.01"	0.00	"1,667.97"	0.00	0				87089900		0.00					0.00	0.00		2008110966	30-06-2025	"2,135.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008314697	Free Service	30-06-2025	13:27:23	3007248910	3794162500792	30-06-2025	MC2ERHRC0MKB00369	KA51AG5920	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	08-12-2021	MALLIK MULTI TECHNOLOGIES PVT LTD	MALLIK MULTI TECHNOLOGIES PVT LTD	0011455639	Spare Retailer	0011455639	119180	KM	Manjunath  Naik	Paid	Local Parts			LP37940087	BRAKE FLUID DOT 4	1.000	0.00	0.00	0.00	0.00	0.00	218.00	0.00	218.00	0.00	0.00	14.00	14.00	61.04	279.04	0.00	0.00	279.04	0.00	218.00	0.00	0				87089900		0.00					0.00	0.00		2008110966	30-06-2025	279.04
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008314697	Free Service	30-06-2025	13:27:23	3007248910	3794162500792	30-06-2025	MC2ERHRC0MKB00369	KA51AG5920	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	08-12-2021	MALLIK MULTI TECHNOLOGIES PVT LTD	MALLIK MULTI TECHNOLOGIES PVT LTD	0011455639	Spare Retailer	0011455639	119180	KM	Manjunath  Naik	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008110966	30-06-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008314697	Free Service	30-06-2025	13:27:23	3007248910	3794162500792	30-06-2025	MC2ERHRC0MKB00369	KA51AG5920	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	08-12-2021	MALLIK MULTI TECHNOLOGIES PVT LTD	MALLIK MULTI TECHNOLOGIES PVT LTD	0011455639	Spare Retailer	0011455639	119180	KM	Manjunath  Naik	Paid	Spares			IC379837	AUTO SLACK ADJUSTER LCV/MCV	1.000	"4,820.00"	0.00	0.00	"2,801.63"	"2,801.63"	"3,765.63"	0.00	"3,765.63"	0.00	0.00	14.00	14.00	"1,054.38"	"4,820.01"	0.00	0.00	"4,820.01"	0.00	"3,765.63"	0.00	0				84099191		0.00					0.00	0.00		2008110966	30-06-2025	"4,820.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008314697	Free Service	30-06-2025	13:27:23	3007248910	3794162500792	30-06-2025	MC2ERHRC0MKB00369	KA51AG5920	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	08-12-2021	MALLIK MULTI TECHNOLOGIES PVT LTD	MALLIK MULTI TECHNOLOGIES PVT LTD	0011455639	Spare Retailer	0011455639	119180	KM	Manjunath  Naik	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	"2,242.00"	67373990	010002637635	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00		2008110966	30-06-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008314697	Free Service	30-06-2025	13:27:23	3007248910	3794162500792	30-06-2025	MC2ERHRC0MKB00369	KA51AG5920	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	08-12-2021	MALLIK MULTI TECHNOLOGIES PVT LTD	MALLIK MULTI TECHNOLOGIES PVT LTD	0011455639	Spare Retailer	0011455639	119180	KM	Manjunath  Naik	Paid	Labor Value			0115359410	SLACK ADJUSTER FRONT REPLACEMENT (ONE)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008110966	30-06-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008314697	Free Service	30-06-2025	13:27:23	3007248910	3794162500792	30-06-2025	MC2ERHRC0MKB00369	KA51AG5920	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	08-12-2021	MALLIK MULTI TECHNOLOGIES PVT LTD	MALLIK MULTI TECHNOLOGIES PVT LTD	0011455639	Spare Retailer	0011455639	119180	KM	Manjunath  Naik	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008110966	30-06-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008314697	Free Service	30-06-2025	13:27:23	3007248910	3794162500792	30-06-2025	MC2ERHRC0MKB00369	KA51AG5920	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	08-12-2021	MALLIK MULTI TECHNOLOGIES PVT LTD	MALLIK MULTI TECHNOLOGIES PVT LTD	0011455639	Spare Retailer	0011455639	119180	KM	Manjunath  Naik	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	"1,035.00"	0.00	0				998714		0.00					0.00	0.00		2008110966	30-06-2025	"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008314697	Free Service	30-06-2025	13:27:23	3007248910	3794162500792	30-06-2025	MC2ERHRC0MKB00369	KA51AG5920	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	08-12-2021	MALLIK MULTI TECHNOLOGIES PVT LTD	MALLIK MULTI TECHNOLOGIES PVT LTD	0011455639	Spare Retailer	0011455639	119180	KM	Manjunath  Naik	Paid	Labor Value			0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	0.00	882.06	0.00	747.50	0.00	0				998714		0.00					0.00	0.00		2008110966	30-06-2025	882.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008315269	Onsite	30-06-2025	14:44:04	3007249000	3794122502236	30-06-2025	MC2EABRC0NB504347	KA53AA5569	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	31-03-2022	SIGMA ENTERPRISES	SIGMA	0011721998	Retail/ Fleet Owner	0011721998	98966	KM	Hajaratali Jalikatti	Paid	Spares			IE451803	IGNITION COIL ASSY	1.000	"5,090.00"	0.00	0.00	"2,958.56"	"2,958.56"	"3,976.56"	0.00	"3,976.56"	0.00	0.00	14.00	14.00	"1,113.44"	"5,090.00"	0.00	0.00	"5,090.00"	0.00	"3,976.56"	0.00	0				87089900		0.00					0.00	0.00		2008110538	30-06-2025	"5,090.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008315269	Onsite	30-06-2025	14:44:04	3007249000	3794122502236	30-06-2025	MC2EABRC0NB504347	KA53AA5569	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	31-03-2022	SIGMA ENTERPRISES	SIGMA	0011721998	Retail/ Fleet Owner	0011721998	98966	KM	Hajaratali Jalikatti	Paid	Spares			IE321872	SPARK PLUG-CNG RESISTIVE TYPE	1.000	390.00	0.00	0.00	226.69	226.69	304.69	0.00	304.69	0.00	0.00	14.00	14.00	85.32	390.01	0.00	0.00	390.01	0.00	304.69	0.00	0				85115000		0.00					0.00	0.00		2008110538	30-06-2025	390.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008315269	Onsite	30-06-2025	14:44:04	3007249000	3794122502236	30-06-2025	MC2EABRC0NB504347	KA53AA5569	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	31-03-2022	SIGMA ENTERPRISES	SIGMA	0011721998	Retail/ Fleet Owner	0011721998	98966	KM	Hajaratali Jalikatti	Paid	Labor Value			0101110040	IGNITION COIL REPLACEMENT(ONE)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00					0.00	0.00		2008110538	30-06-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008265543	Accidental	20-06-2025	17:22:13	3007249601	3794122502237	30-06-2025	MC2FCHRT0LC464602	KA53AA2039	LD Bus	2075 H SRL SCL3x2 GPS BS6	31-08-2020	ELITE INTERNATIONAL SCHOOL	Reliance General Insurance	0010858350	Retail/ Fleet Owner	0011345485	54160	KM	Anand V S	Paid	Misc. Labor			0117555552	Painting Works	9.565	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,499.88"	0.00	0.00	9.00	9.00	989.98	"6,489.86"	0.00	0.00	"6,489.86"	0.00	"5,499.88"	0.00	0				998714		0.00					0.00	0.00		2008069068	20-06-2025	"6,489.86"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008265543	Accidental	20-06-2025	17:22:13	3007249601	3794122502237	30-06-2025	MC2FCHRT0LC464602	KA53AA2039	LD Bus	2075 H SRL SCL3x2 GPS BS6	31-08-2020	ELITE INTERNATIONAL SCHOOL	Reliance General Insurance	0010858350	Retail/ Fleet Owner	0011345485	54160	KM	Ajay Ram	Paid	Misc. Labor			0117555551	Rear Bumper Assy R & R	2.087	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.03"	0.00	0.00	9.00	9.00	216.00	"1,416.03"	0.00	0.00	"1,416.03"	0.00	"1,200.03"	0.00	0				998714		0.00					0.00	0.00		2008069068	20-06-2025	"1,416.03"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008265543	Accidental	20-06-2025	17:22:13	3007249601	3794122502237	30-06-2025	MC2FCHRT0LC464602	KA53AA2039	LD Bus	2075 H SRL SCL3x2 GPS BS6	31-08-2020	ELITE INTERNATIONAL SCHOOL	Reliance General Insurance	0010858350	Retail/ Fleet Owner	0011345485	54160	KM	Ajay Ram	Paid	Misc. Labor			0117555550	Rear Panel Repair Charges	4.348	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,500.10"	0.00	0.00	9.00	9.00	450.02	"2,950.12"	0.00	0.00	"2,950.12"	0.00	"2,500.10"	0.00	0				998714		0.00					0.00	0.00		2008069068	20-06-2025	"2,950.12"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008265543	Accidental	20-06-2025	17:22:13	3007249601	3794122502237	30-06-2025	MC2FCHRT0LC464602	KA53AA2039	LD Bus	2075 H SRL SCL3x2 GPS BS6	31-08-2020	ELITE INTERNATIONAL SCHOOL	Reliance General Insurance	0010858350	Retail/ Fleet Owner	0011345485	54160	KM	Ajay Ram	Paid	Spares			IU345381	REARBUMPERASSY	1.000	"5,400.00"	0.00	0.00	"3,138.75"	"3,138.75"	"4,218.75"	0.00	"4,218.75"	0.00	0.00	14.00	14.00	"1,181.26"	"5,400.01"	0.00	0.00	"5,400.01"	0.00	"4,218.75"	0.00	0				87089900		0.00					0.00	0.00		2008069068	20-06-2025	"5,400.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008265543	Accidental	20-06-2025	17:22:13	3007249601	3794122502237	30-06-2025	MC2FCHRT0LC464602	KA53AA2039	LD Bus	2075 H SRL SCL3x2 GPS BS6	31-08-2020	ELITE INTERNATIONAL SCHOOL	Reliance General Insurance	0010858350	Retail/ Fleet Owner	0011345485	54160	KM	Ajay Ram	Paid	Local Parts			LP37940066	8590 WIND GLASS SEALANT	1.000	0.00	0.00	0.00	0.00	0.00	978.00	0.00	978.00	0.00	0.00	9.00	9.00	176.04	"1,154.04"	0.00	0.00	"1,154.04"	0.00	978.00	0.00	0				70072190		0.00					0.00	0.00		2008069068	20-06-2025	"1,154.04"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008265543	Accidental	20-06-2025	17:22:13	3007249601	3794122502237	30-06-2025	MC2FCHRT0LC464602	KA53AA2039	LD Bus	2075 H SRL SCL3x2 GPS BS6	31-08-2020	ELITE INTERNATIONAL SCHOOL	Reliance General Insurance	0010858350	Retail/ Fleet Owner	0011345485	54160	KM	Ajay Ram	Paid	Outside Parts			333333	WHITE HARDNER	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"2,100.00"	0.00	"2,100.00"	0.00	0.00	9.00	9.00	378.00	"2,478.00"	0.00	0.00	"2,478.00"	0.00	"2,100.00"	0.00	0				84139190		0.00					0.00	0.00		2008069068	20-06-2025	"2,478.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008313088	Free Service	30-06-2025	11:14:09	3007249607	3794162500793	30-06-2025	MC2EULRC0RF236195	KA05AP3523	MD Truck	Pro2110XP P L CBC 22FT BSVI NGB 7S PRM	30-06-2024	E2E LOGISTIC SOLUTIONS	E2E LOGISTIC SOLUTIONS	0012494492	Retail/ Fleet Owner	0012494492	33234	KM	Venugopal M	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		2008111435	30-06-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008313088	Free Service	30-06-2025	11:14:09	3007249607	3794162500793	30-06-2025	MC2EULRC0RF236195	KA05AP3523	MD Truck	Pro2110XP P L CBC 22FT BSVI NGB 7S PRM	30-06-2024	E2E LOGISTIC SOLUTIONS	E2E LOGISTIC SOLUTIONS	0012494492	Retail/ Fleet Owner	0012494492	33234	KM	Venugopal M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,583.02"	0.00	0.00	9.00	9.00	644.94	"4,227.96"	0.00	0.00	"4,227.96"	0.00	"3,583.02"	0.00	0				27101972		0.00					0.00	0.00		2008111435	30-06-2025	"4,227.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008313088	Free Service	30-06-2025	11:14:09	3007249607	3794162500793	30-06-2025	MC2EULRC0RF236195	KA05AP3523	MD Truck	Pro2110XP P L CBC 22FT BSVI NGB 7S PRM	30-06-2024	E2E LOGISTIC SOLUTIONS	E2E LOGISTIC SOLUTIONS	0012494492	Retail/ Fleet Owner	0012494492	33234	KM	Venugopal M	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	"2,183.00"	43160911	010002637635	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00		2008111435	30-06-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008313088	Free Service	30-06-2025	11:14:09	3007249607	3794162500793	30-06-2025	MC2EULRC0RF236195	KA05AP3523	MD Truck	Pro2110XP P L CBC 22FT BSVI NGB 7S PRM	30-06-2024	E2E LOGISTIC SOLUTIONS	E2E LOGISTIC SOLUTIONS	0012494492	Retail/ Fleet Owner	0012494492	33234	KM		Paid	Outside Labor			0117444449	FRONT BOTH SIDE DRUM SKIMING (TK)	4.783	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,511.08"	0.00	0.00	9.00	9.00	452.00	"2,963.08"	0.00	0.00	"2,963.08"	0.00	"2,511.08"	0.00	0				998714		0.00					0.00	0.00		2008111435	30-06-2025	"2,963.08"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008313088	Free Service	30-06-2025	11:14:09	3007249607	3794162500793	30-06-2025	MC2EULRC0RF236195	KA05AP3523	MD Truck	Pro2110XP P L CBC 22FT BSVI NGB 7S PRM	30-06-2024	E2E LOGISTIC SOLUTIONS	E2E LOGISTIC SOLUTIONS	0012494492	Retail/ Fleet Owner	0012494492	33234	KM	Venugopal M	Paid	Spares			IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	0.00	"3,597.46"	0.00	0.00	9.00	9.00	647.54	"4,245.00"	0.00	0.00	"4,245.00"	0.00	"3,597.46"	0.00	0				84212300		0.00					0.00	0.00		2008111435	30-06-2025	"4,245.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008313088	Free Service	30-06-2025	11:14:09	3007249607	3794162500793	30-06-2025	MC2EULRC0RF236195	KA05AP3523	MD Truck	Pro2110XP P L CBC 22FT BSVI NGB 7S PRM	30-06-2024	E2E LOGISTIC SOLUTIONS	E2E LOGISTIC SOLUTIONS	0012494492	Retail/ Fleet Owner	0012494492	33234	KM	Venugopal M	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008111435	30-06-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008313088	Free Service	30-06-2025	11:14:09	3007249607	3794162500793	30-06-2025	MC2EULRC0RF236195	KA05AP3523	MD Truck	Pro2110XP P L CBC 22FT BSVI NGB 7S PRM	30-06-2024	E2E LOGISTIC SOLUTIONS	E2E LOGISTIC SOLUTIONS	0012494492	Retail/ Fleet Owner	0012494492	33234	KM	Venugopal M	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008111435	30-06-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008313088	Free Service	30-06-2025	11:14:09	3007249607	3794162500793	30-06-2025	MC2EULRC0RF236195	KA05AP3523	MD Truck	Pro2110XP P L CBC 22FT BSVI NGB 7S PRM	30-06-2024	E2E LOGISTIC SOLUTIONS	E2E LOGISTIC SOLUTIONS	0012494492	Retail/ Fleet Owner	0012494492	33234	KM	Venugopal M	Warranty	Spares			IC373990	LINED SHOE ASSY KIT 5429M 360X140	4.000	"4,860.00"	0.00	0.00	"2,824.88"	"11,299.52"	"3,796.88"	"11,412.52"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,824.88"	"15,187.52"	"15,548.15"	0	010002637580	Warranty Claim New	Normal Claim type	87089900	3794N250600860	0.00					0.00	0.00		2008111435	30-06-2025	"19,440.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008313088	Free Service	30-06-2025	11:14:09	3007249607	3794162500793	30-06-2025	MC2EULRC0RF236195	KA05AP3523	MD Truck	Pro2110XP P L CBC 22FT BSVI NGB 7S PRM	30-06-2024	E2E LOGISTIC SOLUTIONS	E2E LOGISTIC SOLUTIONS	0012494492	Retail/ Fleet Owner	0012494492	33234	KM	Venugopal M	Warranty	Spares			IA205292	SPRING CAM END (MCV)	2.000	255.00	0.00	0.00	165.10	330.20	216.10	330.20	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	165.10	432.20	418.86	0	010002637580	Warranty Claim New	Normal Claim type	73201011	3794N250600860	0.00					0.00	0.00		2008111435	30-06-2025	510.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008313088	Free Service	30-06-2025	11:14:09	3007249607	3794162500793	30-06-2025	MC2EULRC0RF236195	KA05AP3523	MD Truck	Pro2110XP P L CBC 22FT BSVI NGB 7S PRM	30-06-2024	E2E LOGISTIC SOLUTIONS	E2E LOGISTIC SOLUTIONS	0012494492	Retail/ Fleet Owner	0012494492	33234	KM	Venugopal M	Warranty	Spares			IA205293	SHOE RETURN SPRING (MCV)	4.000	110.00	0.00	0.00	71.22	284.88	93.22	284.88	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	71.22	372.88	361.38	0	010002637580	Warranty Claim New	Normal Claim type	73201011	3794N250600860	0.00					0.00	0.00		2008111435	30-06-2025	440.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008313088	Free Service	30-06-2025	11:14:09	3007249607	3794162500793	30-06-2025	MC2EULRC0RF236195	KA05AP3523	MD Truck	Pro2110XP P L CBC 22FT BSVI NGB 7S PRM	30-06-2024	E2E LOGISTIC SOLUTIONS	E2E LOGISTIC SOLUTIONS	0012494492	Retail/ Fleet Owner	0012494492	33234	KM	Venugopal M	Warranty	Labor Value			0115359722	FRONT LINED SHOE ASSY REPLMT BOTH SIDES	1.200	575.00	0.00	0.00	0.00	0.00	0.00	552.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	690.00	651.36	0	010002637580	Warranty Claim New	Normal Claim type	998714	3794N250600860	0.00					0.00	0.00		2008111435	30-06-2025	814.20
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008313088	Free Service	30-06-2025	11:14:09	3007249607	3794162500793	30-06-2025	MC2EULRC0RF236195	KA05AP3523	MD Truck	Pro2110XP P L CBC 22FT BSVI NGB 7S PRM	30-06-2024	E2E LOGISTIC SOLUTIONS	E2E LOGISTIC SOLUTIONS	0012494492	Retail/ Fleet Owner	0012494492	33234	KM	Venugopal M	Paid	Labor Value			0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	460.00	0.00	0				998714		0.00					0.00	0.00		2008111435	30-06-2025	542.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008151287	Accidental	27-05-2025	19:12:32	3007250374	3794122502238	30-06-2025	MC2BAGRC0PA088144	KA53AB0303	HD  Truck	Pro 6028T G BS6LY 11X20 16BB SB	27-05-2023	SRI SRS ENTERPRISES BALU REDDY	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0012114965	6500	H	Anand Kumar	Paid	Spares			IA333319	ORVM ASSY. LH	1.000	"3,810.00"	0.00	0.00	"2,466.81"	"2,466.81"	"3,228.81"	0.00	"3,228.81"	0.00	0.00	9.00	9.00	581.18	"3,809.99"	0.00	0.00	"3,809.99"	0.00	"3,228.81"	0.00	0				70091010		0.00					0.00	0.00		2007970162	27-05-2025	"3,809.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008151287	Accidental	27-05-2025	19:12:32	3007250374	3794122502238	30-06-2025	MC2BAGRC0PA088144	KA53AB0303	HD  Truck	Pro 6028T G BS6LY 11X20 16BB SB	27-05-2023	SRI SRS ENTERPRISES BALU REDDY	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0012114965	6500	H	Anand Kumar	Paid	Spares			IA333249PR	DOOR ASSY LH PRIMERED PRO3000/6000	1.000	"14,050.00"	0.00	0.00	"8,166.56"	"8,166.56"	"10,976.56"	0.00	"10,976.56"	0.00	0.00	14.00	14.00	"3,073.44"	"14,050.00"	0.00	0.00	"14,050.00"	0.00	"10,976.56"	0.00	0				87089900		0.00					0.00	0.00		2007970162	27-05-2025	"14,050.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008151287	Accidental	27-05-2025	19:12:32	3007250374	3794122502238	30-06-2025	MC2BAGRC0PA088144	KA53AB0303	HD  Truck	Pro 6028T G BS6LY 11X20 16BB SB	27-05-2023	SRI SRS ENTERPRISES BALU REDDY	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0012114965	6500	H	Anand Kumar	Paid	Spares			IA332713	INTEGRATED STEP COVER ASSY_LH	1.000	"9,370.00"	0.00	0.00	"5,446.31"	"5,446.31"	"7,320.31"	0.00	"7,320.31"	0.00	0.00	14.00	14.00	"2,049.68"	"9,369.99"	0.00	0.00	"9,369.99"	0.00	"7,320.31"	0.00	0				87089900		0.00					0.00	0.00		2007970162	27-05-2025	"9,369.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008151287	Accidental	27-05-2025	19:12:32	3007250374	3794122502238	30-06-2025	MC2BAGRC0PA088144	KA53AB0303	HD  Truck	Pro 6028T G BS6LY 11X20 16BB SB	27-05-2023	SRI SRS ENTERPRISES BALU REDDY	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0012114965	6500	H	Anand Kumar	Paid	Spares			IA321986	SEAL LID FOR GARNISH-2.3	1.000	"1,495.00"	0.00	0.00	868.97	868.97	"1,167.97"	0.00	"1,167.97"	0.00	0.00	14.00	14.00	327.04	"1,495.01"	0.00	0.00	"1,495.01"	0.00	"1,167.97"	0.00	0				87089900		0.00					0.00	0.00		2007970162	27-05-2025	"1,495.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008151287	Accidental	27-05-2025	19:12:32	3007250374	3794122502238	30-06-2025	MC2BAGRC0PA088144	KA53AB0303	HD  Truck	Pro 6028T G BS6LY 11X20 16BB SB	27-05-2023	SRI SRS ENTERPRISES BALU REDDY	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0012114965	6500	H	Anand V S	Paid	Misc. Labor			0117555554	Painting Charges	6.087	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.03"	0.00	0.00	9.00	9.00	630.00	"4,130.03"	0.00	0.00	"4,130.03"	0.00	"3,500.03"	0.00	0				998714		0.00					0.00	0.00		2007970162	27-05-2025	"4,130.03"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008151287	Accidental	27-05-2025	19:12:32	3007250374	3794122502238	30-06-2025	MC2BAGRC0PA088144	KA53AB0303	HD  Truck	Pro 6028T G BS6LY 11X20 16BB SB	27-05-2023	SRI SRS ENTERPRISES BALU REDDY	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0012114965	6500	H	Anand Kumar	Paid	Misc. Labor			0117555555	LH Head Lamp Repl Charges	1.043	575.00	0.00	0.00	0.00	0.00	0.00	0.00	599.73	0.00	0.00	9.00	9.00	107.96	707.69	0.00	0.00	707.69	0.00	599.73	0.00	0				998714		0.00					0.00	0.00		2007970162	27-05-2025	707.69
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008151287	Accidental	27-05-2025	19:12:32	3007250374	3794122502238	30-06-2025	MC2BAGRC0PA088144	KA53AB0303	HD  Truck	Pro 6028T G BS6LY 11X20 16BB SB	27-05-2023	SRI SRS ENTERPRISES BALU REDDY	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0012114965	6500	H	Anand Kumar	Paid	Misc. Labor			0117555556	LH Mirror Assy Repl Charges	0.696	575.00	0.00	0.00	0.00	0.00	0.00	0.00	400.20	0.00	0.00	9.00	9.00	72.04	472.24	0.00	0.00	472.24	0.00	400.20	0.00	0				998714		0.00					0.00	0.00		2007970162	27-05-2025	472.24
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008151287	Accidental	27-05-2025	19:12:32	3007250374	3794122502238	30-06-2025	MC2BAGRC0PA088144	KA53AB0303	HD  Truck	Pro 6028T G BS6LY 11X20 16BB SB	27-05-2023	SRI SRS ENTERPRISES BALU REDDY	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0012114965	6500	H	Anand Kumar	Paid	Misc. Labor			0117555559	LH Foot Step R & R	0.696	575.00	0.00	0.00	0.00	0.00	0.00	0.00	400.20	0.00	0.00	9.00	9.00	72.04	472.24	0.00	0.00	472.24	0.00	400.20	0.00	0				998714		0.00					0.00	0.00		2007970162	27-05-2025	472.24
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008151287	Accidental	27-05-2025	19:12:32	3007250374	3794122502238	30-06-2025	MC2BAGRC0PA088144	KA53AB0303	HD  Truck	Pro 6028T G BS6LY 11X20 16BB SB	27-05-2023	SRI SRS ENTERPRISES BALU REDDY	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0012114965	6500	H	Anand Kumar	Paid	Outside Parts			333333	PAINT PARTS	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"4,400.00"	0.00	"4,400.00"	0.00	0.00	9.00	9.00	792.00	"5,192.00"	0.00	0.00	"5,192.00"	0.00	"4,400.00"	0.00	0				84139190		0.00					0.00	0.00		2007970162	27-05-2025	"5,192.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008151287	Accidental	27-05-2025	19:12:32	3007250374	3794122502238	30-06-2025	MC2BAGRC0PA088144	KA53AB0303	HD  Truck	Pro 6028T G BS6LY 11X20 16BB SB	27-05-2023	SRI SRS ENTERPRISES BALU REDDY	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0012114965	6500	H	Anand Kumar	Paid	Misc. Labor			0117555553	Electrical Charges	0.870	575.00	0.00	0.00	0.00	0.00	0.00	0.00	500.25	0.00	0.00	9.00	9.00	90.04	590.29	0.00	0.00	590.29	0.00	500.25	0.00	0				998714		0.00					0.00	0.00		2007970162	27-05-2025	590.29
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008151287	Accidental	27-05-2025	19:12:32	3007250374	3794122502238	30-06-2025	MC2BAGRC0PA088144	KA53AB0303	HD  Truck	Pro 6028T G BS6LY 11X20 16BB SB	27-05-2023	SRI SRS ENTERPRISES BALU REDDY	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0012114965	6500	H	Anand Kumar	Paid	Misc. Labor			0117555552	LH Fender Repl Charges	2.087	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.03"	0.00	0.00	9.00	9.00	216.00	"1,416.03"	0.00	0.00	"1,416.03"	0.00	"1,200.03"	0.00	0				998714		0.00					0.00	0.00		2007970162	27-05-2025	"1,416.03"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008151287	Accidental	27-05-2025	19:12:32	3007250374	3794122502238	30-06-2025	MC2BAGRC0PA088144	KA53AB0303	HD  Truck	Pro 6028T G BS6LY 11X20 16BB SB	27-05-2023	SRI SRS ENTERPRISES BALU REDDY	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0012114965	6500	H	Anand Kumar	Paid	Misc. Labor			0117555551	LH Door Accessories R & R	1.565	575.00	0.00	0.00	0.00	0.00	0.00	0.00	899.88	0.00	0.00	9.00	9.00	161.98	"1,061.86"	0.00	0.00	"1,061.86"	0.00	899.88	0.00	0				998714		0.00					0.00	0.00		2007970162	27-05-2025	"1,061.86"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008151287	Accidental	27-05-2025	19:12:32	3007250374	3794122502238	30-06-2025	MC2BAGRC0PA088144	KA53AB0303	HD  Truck	Pro 6028T G BS6LY 11X20 16BB SB	27-05-2023	SRI SRS ENTERPRISES BALU REDDY	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0012114965	6500	H	Anand Kumar	Paid	Misc. Labor			0117555550	LH Door Repl Works	2.087	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.03"	0.00	0.00	9.00	9.00	216.00	"1,416.03"	0.00	0.00	"1,416.03"	0.00	"1,200.03"	0.00	0				998714		0.00					0.00	0.00		2007970162	27-05-2025	"1,416.03"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008151287	Accidental	27-05-2025	19:12:32	3007250374	3794122502238	30-06-2025	MC2BAGRC0PA088144	KA53AB0303	HD  Truck	Pro 6028T G BS6LY 11X20 16BB SB	27-05-2023	SRI SRS ENTERPRISES BALU REDDY	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0012114965	6500	H	Anand Kumar	Paid	Spares			IE316171	LAMP ASSY  HEADLAMPRHD LH 24V	1.000	"6,625.00"	0.00	0.00	"4,289.41"	"4,289.41"	"5,614.41"	0.00	"5,614.41"	0.00	0.00	9.00	9.00	"1,010.60"	"6,625.01"	0.00	0.00	"6,625.01"	0.00	"5,614.41"	0.00	0				85122010		0.00					0.00	0.00		2007970162	27-05-2025	"6,625.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008151287	Accidental	27-05-2025	19:12:32	3007250374	3794122502238	30-06-2025	MC2BAGRC0PA088144	KA53AB0303	HD  Truck	Pro 6028T G BS6LY 11X20 16BB SB	27-05-2023	SRI SRS ENTERPRISES BALU REDDY	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0012114965	6500	H	Anand Kumar	Paid	Spares			IE302458	Side Indicator Fender lamp LH and RH 24V	1.000	465.00	0.00	0.00	301.07	301.07	394.07	0.00	394.07	0.00	0.00	9.00	9.00	70.94	465.01	0.00	0.00	465.01	0.00	394.07	0.00	0				85122010		0.00					0.00	0.00		2007970162	27-05-2025	465.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008314730	Onsite	30-06-2025	13:35:20	3007250575	3794122502239	30-06-2025	MC2ERHRC0TEB19607		MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	07-06-2025	A MANI	A MANI	0012888965	Retail/ Fleet Owner	0012888965	1722	KM	Abdul Rashid Mahammad Khasim Angadi	Warranty	Labor Value			0102343032	RPAS BUZZER REPLACEMENT	0.200	575.00	0.00	0.00	0.00	0.00	0.00	92.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	115.00	108.56	0	010002636774	Warranty Claim New	Normal Claim type	998714	3794N250600858	0.00					0.00	0.00				135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008314730	Onsite	30-06-2025	13:35:20	3007250575	3794122502239	30-06-2025	MC2ERHRC0TEB19607		MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	07-06-2025	A MANI	A MANI	0012888965	Retail/ Fleet Owner	0012888965	1722	KM	Abdul Rashid Mahammad Khasim Angadi	Warranty	Spares			IE460840	RPAS BUZZER	1.000	355.00	0.00	0.00	206.34	206.34	277.34	206.34	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	206.34	277.34	283.93	0	010002636774	Warranty Claim New	Normal Claim type	87089900	3794N250600858	0.00					0.00	0.00				355.00
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008315582	Free Service	30-06-2025	15:08:47	3007250608	3794162500794	30-06-2025	MC2BBSRF0RA107444	MH04LY2533	HD  Truck	Pro 6028 S BSVI CWC DW 32FT	21-03-2024	EXPRESS ROADWAYS PRIVATE LIMITED Ltd	EXPRESS ROADWAYS PRIVATE LIMITED	0010432179	KAM	0010432179	139355	KM	Navin Kumar	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	010002636771	Warranty Claim New	Service Agreement	84212900	3794Z250600435	0.00					0.00	0.00				"1,730.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008315582	Free Service	30-06-2025	15:08:47	3007250608	3794162500794	30-06-2025	MC2BBSRF0RA107444	MH04LY2533	HD  Truck	Pro 6028 S BSVI CWC DW 32FT	21-03-2024	EXPRESS ROADWAYS PRIVATE LIMITED Ltd	EXPRESS ROADWAYS PRIVATE LIMITED	0010432179	KAM	0010432179	139355	KM	Navin Kumar	AMC	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"	"1,406.25"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,406.25"	"1,800.00"	0	010002636771	Warranty Claim New	Service Agreement	84099990	3794Z250600435	0.00					0.00	0.00				"1,800.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008315582	Free Service	30-06-2025	15:08:47	3007250608	3794162500794	30-06-2025	MC2BBSRF0RA107444	MH04LY2533	HD  Truck	Pro 6028 S BSVI CWC DW 32FT	21-03-2024	EXPRESS ROADWAYS PRIVATE LIMITED Ltd	EXPRESS ROADWAYS PRIVATE LIMITED	0010432179	KAM	0010432179	139355	KM	Navin Kumar	Coupon	Labor Value			0116SC2	FREE SERVICE -2	10.000	525.00	0.00	0.00	0.00	0.00	0.00	"5,200.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,200.00"	0.00	"6,136.00"	77567636	010002637635	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714	3794Z250600435	0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008315582	Free Service	30-06-2025	15:08:47	3007250608	3794162500794	30-06-2025	MC2BBSRF0RA107444	MH04LY2533	HD  Truck	Pro 6028 S BSVI CWC DW 32FT	21-03-2024	EXPRESS ROADWAYS PRIVATE LIMITED Ltd	EXPRESS ROADWAYS PRIVATE LIMITED	0010432179	KAM	0010432179	139355	KM	Navin Kumar	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	17.000	302.00	0.00	0.00	0.00	0.00	255.93	"4,350.81"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.93	"4,350.81"	"5,133.96"	0	010002636771	Warranty Claim New	Service Agreement	27101972	3794Z250600435	0.00					0.00	0.00				"5,133.96"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008315582	Free Service	30-06-2025	15:08:47	3007250608	3794162500794	30-06-2025	MC2BBSRF0RA107444	MH04LY2533	HD  Truck	Pro 6028 S BSVI CWC DW 32FT	21-03-2024	EXPRESS ROADWAYS PRIVATE LIMITED Ltd	EXPRESS ROADWAYS PRIVATE LIMITED	0010432179	KAM	0010432179	139355	KM	Navin Kumar	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	010002636771	Warranty Claim New	Service Agreement	39269099	3794Z250600435	0.00					0.00	0.00				"1,935.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008315582	Free Service	30-06-2025	15:08:47	3007250608	3794162500794	30-06-2025	MC2BBSRF0RA107444	MH04LY2533	HD  Truck	Pro 6028 S BSVI CWC DW 32FT	21-03-2024	EXPRESS ROADWAYS PRIVATE LIMITED Ltd	EXPRESS ROADWAYS PRIVATE LIMITED	0010432179	KAM	0010432179	139355	KM	Navin Kumar	AMC	Spares			IM300700	AIR FILTER SET PRO 6000	1.000	"3,500.00"	0.00	0.00	"2,266.10"	"2,266.10"	"2,966.10"	"2,966.10"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,966.10"	"3,500.00"	0	010002636771	Warranty Claim New	Service Agreement	48239090	3794Z250600435	0.00					0.00	0.00				"3,500.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008315582	Free Service	30-06-2025	15:08:47	3007250608	3794162500794	30-06-2025	MC2BBSRF0RA107444	MH04LY2533	HD  Truck	Pro 6028 S BSVI CWC DW 32FT	21-03-2024	EXPRESS ROADWAYS PRIVATE LIMITED Ltd	EXPRESS ROADWAYS PRIVATE LIMITED	0010432179	KAM	0010432179	139355	KM	Navin Kumar	AMC	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,508.47"	"1,779.99"	0	010002636771	Warranty Claim New	Service Agreement	84212300	3794Z250600435	0.00					0.00	0.00				"1,779.99"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008315582	Free Service	30-06-2025	15:08:47	3007250608	3794162500794	30-06-2025	MC2BBSRF0RA107444	MH04LY2533	HD  Truck	Pro 6028 S BSVI CWC DW 32FT	21-03-2024	EXPRESS ROADWAYS PRIVATE LIMITED Ltd	EXPRESS ROADWAYS PRIVATE LIMITED	0010432179	KAM	0010432179	139355	KM	Navin Kumar	AMC	Spares			IM301216	KIT HUB GREASING PRO 6000 -6X2	1.000	"3,035.00"	0.00	0.00	"1,965.03"	"1,965.03"	"2,572.03"	"2,572.03"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,572.03"	"3,035.00"	0	010002636771	Warranty Claim New	Service Agreement	40169330	3794Z250600435	0.00					0.00	0.00				"3,035.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008315582	Free Service	30-06-2025	15:08:47	3007250608	3794162500794	30-06-2025	MC2BBSRF0RA107444	MH04LY2533	HD  Truck	Pro 6028 S BSVI CWC DW 32FT	21-03-2024	EXPRESS ROADWAYS PRIVATE LIMITED Ltd	EXPRESS ROADWAYS PRIVATE LIMITED	0010432179	KAM	0010432179	139355	KM	Navin Kumar	AMC	Lubricant			IM301276L	Eicher Premium Plus Grease	5.000	"1,23,300.00"	0.00	0.00	0.00	0.00	585.15	"2,925.77"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,04,491.80"	"2,925.75"	"3,452.41"	0	010002636771	Warranty Claim New	Service Agreement	27101990	3794Z250600435	0.00					0.00	0.00				"3,452.39"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008315582	Free Service	30-06-2025	15:08:47	3007250608	3794162500794	30-06-2025	MC2BBSRF0RA107444	MH04LY2533	HD  Truck	Pro 6028 S BSVI CWC DW 32FT	21-03-2024	EXPRESS ROADWAYS PRIVATE LIMITED Ltd	EXPRESS ROADWAYS PRIVATE LIMITED	0010432179	KAM	0010432179	139355	KM	Navin Kumar	AMC	Spares			ID381694	CLUTCH DISC DIA 395	1.000	"12,440.00"	0.00	0.00	"7,230.75"	"7,230.75"	"9,718.75"	"9,718.75"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,718.75"	"12,440.00"	0	010002636771	Warranty Claim New	Service Agreement	87089900	3794Z250600435	0.00					0.00	0.00				"12,440.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008315582	Free Service	30-06-2025	15:08:47	3007250608	3794162500794	30-06-2025	MC2BBSRF0RA107444	MH04LY2533	HD  Truck	Pro 6028 S BSVI CWC DW 32FT	21-03-2024	EXPRESS ROADWAYS PRIVATE LIMITED Ltd	EXPRESS ROADWAYS PRIVATE LIMITED	0010432179	KAM	0010432179	139355	KM	Navin Kumar	AMC	Spares			ID381695	395 CLUTCH COVER DIA 395	1.000	"15,550.00"	0.00	0.00	"9,038.44"	"9,038.44"	"12,148.44"	"12,148.44"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,148.44"	"15,550.00"	0	010002636771	Warranty Claim New	Service Agreement	87089300	3794Z250600435	0.00					0.00	0.00				"15,550.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008315582	Free Service	30-06-2025	15:08:47	3007250608	3794162500794	30-06-2025	MC2BBSRF0RA107444	MH04LY2533	HD  Truck	Pro 6028 S BSVI CWC DW 32FT	21-03-2024	EXPRESS ROADWAYS PRIVATE LIMITED Ltd	EXPRESS ROADWAYS PRIVATE LIMITED	0010432179	KAM	0010432179	139355	KM	Navin Kumar	AMC	Spares			2225378261	BALL BEARING	1.000	845.00	0.00	0.00	547.10	547.10	716.10	716.10	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	716.10	845.00	0	010002636771	Warranty Claim New	Service Agreement	84821011	3794Z250600435	0.00					0.00	0.00				845.00
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008315582	Free Service	30-06-2025	15:08:47	3007250608	3794162500794	30-06-2025	MC2BBSRF0RA107444	MH04LY2533	HD  Truck	Pro 6028 S BSVI CWC DW 32FT	21-03-2024	EXPRESS ROADWAYS PRIVATE LIMITED Ltd	EXPRESS ROADWAYS PRIVATE LIMITED	0010432179	KAM	0010432179	139355	KM	Navin Kumar	AMC	Spares			ID331491	Clutch Release Bearing 395	1.000	"2,035.00"	0.00	0.00	"1,317.58"	"1,317.58"	"1,724.58"	"1,724.58"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,724.58"	"2,035.00"	0	010002636771	Warranty Claim New	Service Agreement	84828000	3794Z250600435	0.00					0.00	0.00				"2,035.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008315582	Free Service	30-06-2025	15:08:47	3007250608	3794162500794	30-06-2025	MC2BBSRF0RA107444	MH04LY2533	HD  Truck	Pro 6028 S BSVI CWC DW 32FT	21-03-2024	EXPRESS ROADWAYS PRIVATE LIMITED Ltd	EXPRESS ROADWAYS PRIVATE LIMITED	0010432179	KAM	0010432179	139355	KM	Navin Kumar	AMC	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	172.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.00	180.60	0	010002636771	Warranty Claim New	Service Agreement	52029900	3794Z250600435	0.00					0.00	0.00				180.60
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008315582	Free Service	30-06-2025	15:08:47	3007250608	3794162500794	30-06-2025	MC2BBSRF0RA107444	MH04LY2533	HD  Truck	Pro 6028 S BSVI CWC DW 32FT	21-03-2024	EXPRESS ROADWAYS PRIVATE LIMITED Ltd	EXPRESS ROADWAYS PRIVATE LIMITED	0010432179	KAM	0010432179	139355	KM	Navin Kumar	AMC	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	14.000	350.00	0.00	0.00	0.00	0.00	296.61	"4,152.54"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	296.61	"4,152.54"	"4,900.00"	0	010002636771	Warranty Claim New	Service Agreement	27101974	3794Z250600435	0.00					0.00	0.00				"4,900.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008315582	Free Service	30-06-2025	15:08:47	3007250608	3794162500794	30-06-2025	MC2BBSRF0RA107444	MH04LY2533	HD  Truck	Pro 6028 S BSVI CWC DW 32FT	21-03-2024	EXPRESS ROADWAYS PRIVATE LIMITED Ltd	EXPRESS ROADWAYS PRIVATE LIMITED	0010432179	KAM	0010432179	139355	KM	Navin Kumar	AMC	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.500	325.00	0.00	0.00	0.00	0.00	275.42	"2,341.07"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	275.42	"2,341.07"	"2,762.46"	0	010002636771	Warranty Claim New	Service Agreement	27101974	3794Z250600435	0.00					0.00	0.00				"2,762.46"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008315582	Free Service	30-06-2025	15:08:47	3007250608	3794162500794	30-06-2025	MC2BBSRF0RA107444	MH04LY2533	HD  Truck	Pro 6028 S BSVI CWC DW 32FT	21-03-2024	EXPRESS ROADWAYS PRIVATE LIMITED Ltd	EXPRESS ROADWAYS PRIVATE LIMITED	0010432179	KAM	0010432179	139355	KM	Navin Kumar	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008315582	Free Service	30-06-2025	15:08:47	3007250608	3794162500794	30-06-2025	MC2BBSRF0RA107444	MH04LY2533	HD  Truck	Pro 6028 S BSVI CWC DW 32FT	21-03-2024	EXPRESS ROADWAYS PRIVATE LIMITED Ltd	EXPRESS ROADWAYS PRIVATE LIMITED	0010432179	KAM	0010432179	139355	KM	Navin Kumar	AMC	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	9.000	575.00	0.00	0.00	0.00	0.00	0.00	"3,600.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	"5,175.00"	"4,248.00"	0	010002636771	Warranty Claim New	Service Agreement	998714	3794Z250600435	0.00					0.00	0.00				"6,106.50"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008315582	Free Service	30-06-2025	15:08:47	3007250608	3794162500794	30-06-2025	MC2BBSRF0RA107444	MH04LY2533	HD  Truck	Pro 6028 S BSVI CWC DW 32FT	21-03-2024	EXPRESS ROADWAYS PRIVATE LIMITED Ltd	EXPRESS ROADWAYS PRIVATE LIMITED	0010432179	KAM	0010432179	139355	KM	Navin Kumar	AMC	Spares			IM300205	EICHER PREMIUM COOLANT	2.000	315.00	0.00	0.00	203.95	407.90	266.95	533.90	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	533.90	630.00	0	010002636771	Warranty Claim New	Service Agreement	38200000	3794Z250600435	0.00					0.00	0.00				630.00
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008315582	Free Service	30-06-2025	15:08:47	3007250608	3794162500794	30-06-2025	MC2BBSRF0RA107444	MH04LY2533	HD  Truck	Pro 6028 S BSVI CWC DW 32FT	21-03-2024	EXPRESS ROADWAYS PRIVATE LIMITED Ltd	EXPRESS ROADWAYS PRIVATE LIMITED	0010432179	KAM	0010432179	139355	KM	Navin Kumar	Paid	Local Parts			LP37940106	EMRY	1.000	0.00	0.00	0.00	0.00	0.00	24.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.00	0.00	0				68052040		0.00					-100.00	-24.00				0.00
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008315582	Free Service	30-06-2025	15:08:47	3007250608	3794162500794	30-06-2025	MC2BBSRF0RA107444	MH04LY2533	HD  Truck	Pro 6028 S BSVI CWC DW 32FT	21-03-2024	EXPRESS ROADWAYS PRIVATE LIMITED Ltd	EXPRESS ROADWAYS PRIVATE LIMITED	0010432179	KAM	0010432179	139355	KM	Navin Kumar	AMC	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.69	119.99	0	010002636771	Warranty Claim New	Service Agreement	34031900	3794Z250600435	0.00					0.00	0.00				119.99
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008315582	Free Service	30-06-2025	15:08:47	3007250608	3794162500794	30-06-2025	MC2BBSRF0RA107444	MH04LY2533	HD  Truck	Pro 6028 S BSVI CWC DW 32FT	21-03-2024	EXPRESS ROADWAYS PRIVATE LIMITED Ltd	EXPRESS ROADWAYS PRIVATE LIMITED	0010432179	KAM	0010432179	139355	KM	Navin Kumar	AMC	Spares			IA355101	MATCH SET FRONT	1.000	"5,200.00"	0.00	0.00	"3,366.78"	"3,366.78"	"4,406.78"	"4,406.78"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,406.78"	"5,200.00"	0	010002636771	Warranty Claim New	Service Agreement	84828000	3794Z250600435	0.00					0.00	0.00				"5,200.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008315582	Free Service	30-06-2025	15:08:47	3007250608	3794162500794	30-06-2025	MC2BBSRF0RA107444	MH04LY2533	HD  Truck	Pro 6028 S BSVI CWC DW 32FT	21-03-2024	EXPRESS ROADWAYS PRIVATE LIMITED Ltd	EXPRESS ROADWAYS PRIVATE LIMITED	0010432179	KAM	0010432179	139355	KM	Navin Kumar	AMC	Spares			ID304877	SPRING CLUTCH RELEASE	2.000	30.00	0.00	0.00	19.42	38.84	25.43	50.85	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.86	60.00	0	010002636771	Warranty Claim New	Service Agreement	73182990	3794Z250600435	0.00					0.00	0.00				60.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008315980	Running Repair	30-06-2025	15:35:15	3007250987	3794122502240	30-06-2025	MC2FDLRT0PB519963	KA41D5488	LD Bus	2090 L 5S CWC GPS BS6	29-04-2023	NATIONAL HILL VIEW PUBLIC SCHOOL.	NATIONAL HILL VIEW PUBLIC SCHOOL.	0011922315	Retail/ Fleet Owner	0011922315	20227	KM	Praveen Kumar M J	Warranty	Labor Value			0101110053	ENGINE FRONT COVER REPLACEMENT	17.200	575.00	0.00	0.00	0.00	0.00	0.00	"7,912.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	"9,890.00"	"9,336.16"	0	010002637585	Warranty Claim New	Normal Claim type	998714	3794N250600861	0.00					0.00	0.00				"11,670.20"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008315980	Running Repair	30-06-2025	15:35:15	3007250987	3794122502240	30-06-2025	MC2FDLRT0PB519963	KA41D5488	LD Bus	2090 L 5S CWC GPS BS6	29-04-2023	NATIONAL HILL VIEW PUBLIC SCHOOL.	NATIONAL HILL VIEW PUBLIC SCHOOL.	0011922315	Retail/ Fleet Owner	0011922315	20227	KM	Praveen Kumar M J	AMC	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	648.44	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	648.44	830.00	0	010002637586	Warranty Claim New	Service Agreement	87089900	3794Z250600437	0.00					0.00	0.00				830.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008315980	Running Repair	30-06-2025	15:35:15	3007250987	3794122502240	30-06-2025	MC2FDLRT0PB519963	KA41D5488	LD Bus	2090 L 5S CWC GPS BS6	29-04-2023	NATIONAL HILL VIEW PUBLIC SCHOOL.	NATIONAL HILL VIEW PUBLIC SCHOOL.	0011922315	Retail/ Fleet Owner	0011922315	20227	KM	Praveen Kumar M J	Warranty	Spares			ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"	0.00	0.00	601.59	601.59	808.59	601.59	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	601.59	808.59	827.79	0	010002637585	Warranty Claim New	Normal Claim type	87089900	3794N250600861	0.00					0.00	0.00				"1,034.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008315980	Running Repair	30-06-2025	15:35:15	3007250987	3794122502240	30-06-2025	MC2FDLRT0PB519963	KA41D5488	LD Bus	2090 L 5S CWC GPS BS6	29-04-2023	NATIONAL HILL VIEW PUBLIC SCHOOL.	NATIONAL HILL VIEW PUBLIC SCHOOL.	0011922315	Retail/ Fleet Owner	0011922315	20227	KM	Praveen Kumar M J	Warranty	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	116.54	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	116.54	152.54	147.83	0	010002637585	Warranty Claim New	Normal Claim type	32141000	3794N250600861	0.00					0.00	0.00				180.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008315980	Running Repair	30-06-2025	15:35:15	3007250987	3794122502240	30-06-2025	MC2FDLRT0PB519963	KA41D5488	LD Bus	2090 L 5S CWC GPS BS6	29-04-2023	NATIONAL HILL VIEW PUBLIC SCHOOL.	NATIONAL HILL VIEW PUBLIC SCHOOL.	0011922315	Retail/ Fleet Owner	0011922315	20227	KM	Praveen Kumar M J	AMC	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	211.86	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	211.86	249.99	0	010002637586	Warranty Claim New	Service Agreement	48239030	3794Z250600437	0.00					0.00	0.00				250.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008315980	Running Repair	30-06-2025	15:35:15	3007250987	3794122502240	30-06-2025	MC2FDLRT0PB519963	KA41D5488	LD Bus	2090 L 5S CWC GPS BS6	29-04-2023	NATIONAL HILL VIEW PUBLIC SCHOOL.	NATIONAL HILL VIEW PUBLIC SCHOOL.	0011922315	Retail/ Fleet Owner	0011922315	20227	KM	Praveen Kumar M J	AMC	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	86.00	90.30	0	010002637586	Warranty Claim New	Service Agreement	52029900	3794Z250600437	0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008315980	Running Repair	30-06-2025	15:35:15	3007250987	3794122502240	30-06-2025	MC2FDLRT0PB519963	KA41D5488	LD Bus	2090 L 5S CWC GPS BS6	29-04-2023	NATIONAL HILL VIEW PUBLIC SCHOOL.	NATIONAL HILL VIEW PUBLIC SCHOOL.	0011922315	Retail/ Fleet Owner	0011922315	20227	KM	Praveen Kumar M J	AMC	Spares			ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00	0.00	0.00	466.17	466.17	610.17	610.17	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	610.17	720.00	0	010002637586	Warranty Claim New	Service Agreement	39173100	3794Z250600437	0.00					0.00	0.00				720.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008315980	Running Repair	30-06-2025	15:35:15	3007250987	3794122502240	30-06-2025	MC2FDLRT0PB519963	KA41D5488	LD Bus	2090 L 5S CWC GPS BS6	29-04-2023	NATIONAL HILL VIEW PUBLIC SCHOOL.	NATIONAL HILL VIEW PUBLIC SCHOOL.	0011922315	Retail/ Fleet Owner	0011922315	20227	KM	Praveen Kumar M J	AMC	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	402.54	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	402.54	475.00	0	010002637586	Warranty Claim New	Service Agreement	40169330	3794Z250600437	0.00					0.00	0.00				475.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008315980	Running Repair	30-06-2025	15:35:15	3007250987	3794122502240	30-06-2025	MC2FDLRT0PB519963	KA41D5488	LD Bus	2090 L 5S CWC GPS BS6	29-04-2023	NATIONAL HILL VIEW PUBLIC SCHOOL.	NATIONAL HILL VIEW PUBLIC SCHOOL.	0011922315	Retail/ Fleet Owner	0011922315	20227	KM	Praveen Kumar M J	AMC	Spares			ID329411	ASSY AUTO TENSIONER	1.000	"4,295.00"	0.00	0.00	"2,496.47"	"2,496.47"	"3,355.47"	"3,355.47"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,355.47"	"4,295.00"	0	010002637586	Warranty Claim New	Service Agreement	87089900	3794Z250600437	0.00					0.00	0.00				"4,295.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008315980	Running Repair	30-06-2025	15:35:15	3007250987	3794122502240	30-06-2025	MC2FDLRT0PB519963	KA41D5488	LD Bus	2090 L 5S CWC GPS BS6	29-04-2023	NATIONAL HILL VIEW PUBLIC SCHOOL.	NATIONAL HILL VIEW PUBLIC SCHOOL.	0011922315	Retail/ Fleet Owner	0011922315	20227	KM	Praveen Kumar M J	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.000	302.00	0.00	0.00	0.00	0.00	255.93	201.57	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	201.57	255.93	237.85	0	010002637585	Warranty Claim New	Normal Claim type	27101972	3794N250600861	0.00					0.00	0.00				301.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008315980	Running Repair	30-06-2025	15:35:15	3007250987	3794122502240	30-06-2025	MC2FDLRT0PB519963	KA41D5488	LD Bus	2090 L 5S CWC GPS BS6	29-04-2023	NATIONAL HILL VIEW PUBLIC SCHOOL.	NATIONAL HILL VIEW PUBLIC SCHOOL.	0011922315	Retail/ Fleet Owner	0011922315	20227	KM	Praveen Kumar M J	AMC	Local Parts			LP37940295	CABLE TAG	10.000	0.00	0.00	0.00	0.00	0.00	3.00	30.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00	35.40	0	010002637586	Warranty Claim New	Service Agreement	84822011	3794Z250600437	0.00					0.00	0.00				35.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008315980	Running Repair	30-06-2025	15:35:15	3007250987	3794122502240	30-06-2025	MC2FDLRT0PB519963	KA41D5488	LD Bus	2090 L 5S CWC GPS BS6	29-04-2023	NATIONAL HILL VIEW PUBLIC SCHOOL.	NATIONAL HILL VIEW PUBLIC SCHOOL.	0011922315	Retail/ Fleet Owner	0011922315	20227	KM	Praveen Kumar M J	AMC	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	771.19	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	771.19	910.00	0	010002637586	Warranty Claim New	Service Agreement	39173100	3794Z250600437	0.00					0.00	0.00				910.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008315980	Running Repair	30-06-2025	15:35:15	3007250987	3794122502240	30-06-2025	MC2FDLRT0PB519963	KA41D5488	LD Bus	2090 L 5S CWC GPS BS6	29-04-2023	NATIONAL HILL VIEW PUBLIC SCHOOL.	NATIONAL HILL VIEW PUBLIC SCHOOL.	0011922315	Retail/ Fleet Owner	0011922315	20227	KM	Praveen Kumar M J	AMC	Labor Value			0101143059	AUTO TENSIONER REPLACEMENT	0.880	575.00	0.00	0.00	0.00	0.00	0.00	352.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	506.00	415.36	0	010002637586	Warranty Claim New	Service Agreement	998714	3794Z250600437	0.00					0.00	0.00				597.08
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008315980	Running Repair	30-06-2025	15:35:15	3007250987	3794122502240	30-06-2025	MC2FDLRT0PB519963	KA41D5488	LD Bus	2090 L 5S CWC GPS BS6	29-04-2023	NATIONAL HILL VIEW PUBLIC SCHOOL.	NATIONAL HILL VIEW PUBLIC SCHOOL.	0011922315	Retail/ Fleet Owner	0011922315	20227	KM	Praveen Kumar M J	AMC	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.01	5.75	0.00	0	010002637586	Warranty Claim New	Service Agreement	998714	3794Z250600437	0.00					0.00	0.00				6.79
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008317652	Onsite	30-06-2025	17:57:39	3007251174	3794122502241	30-06-2025	MC2V1KRT0RH551025	KA04AE5265	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	30-01-2025	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	19855	KM	Manjunath  Naik	AMC	Misc. Labor			0117140099	ALL WHEEL BREAK ADJUSTMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	240.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	345.00	283.20	0	010002637588	Warranty Claim New	Service Agreement	998714	3794Z250600438	0.00					0.00	0.00				407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008317652	Onsite	30-06-2025	17:57:39	3007251174	3794122502241	30-06-2025	MC2V1KRT0RH551025	KA04AE5265	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	30-01-2025	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	19855	KM	Manjunath  Naik	Warranty	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	575.00	0.00	0.00	0.00	0.00	0.00	69.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	86.25	81.42	0	010002637589	Warranty Claim New	Normal Claim type	998714	3794N250600862	0.00					0.00	0.00				101.77
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008317652	Onsite	30-06-2025	17:57:39	3007251174	3794122502241	30-06-2025	MC2V1KRT0RH551025	KA04AE5265	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	30-01-2025	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	19855	KM	Manjunath  Naik	Warranty	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	299.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	373.75	352.82	0	010002637589	Warranty Claim New	Normal Claim type	998714	3794N250600862	0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008317735	Onsite	30-06-2025	18:09:48	3007251535	3794122502242	30-06-2025	MC2ERHRC0NK216778	KA41D4131	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-11-2022	J N F S CARGO MOVERS	J N F S	0011908992	Retail/ Fleet Owner	0011908992	198994	KM	Hajaratali Jalikatti	Paid	Labor Value			0101146023	RADIATOR HOSE (UPPER) ..REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008317735	Onsite	30-06-2025	18:09:48	3007251535	3794122502242	30-06-2025	MC2ERHRC0NK216778	KA41D4131	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-11-2022	J N F S CARGO MOVERS	J N F S	0011908992	Retail/ Fleet Owner	0011908992	198994	KM	Hajaratali Jalikatti	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	266.95	0.00	0				38200000		0.00					0.00	0.00				315.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008317735	Onsite	30-06-2025	18:09:48	3007251535	3794122502242	30-06-2025	MC2ERHRC0NK216778	KA41D4131	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-11-2022	J N F S CARGO MOVERS	J N F S	0011908992	Retail/ Fleet Owner	0011908992	198994	KM	Hajaratali Jalikatti	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008317725	Onsite	30-06-2025	18:06:02	3007251540	3794122502243	30-06-2025	MC2V1KRT0PK536484	KA51AJ6213	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	31-10-2023	SRI VINAYAK TRAVELS	SRI VINAYAK TRAVELS	0012251956	Retail/ Fleet Owner	0012251956	121203	KM	Afrooz Pasha	Paid	Misc. Labor			0117160099	Wiring checkup	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008317725	Onsite	30-06-2025	18:06:02	3007251540	3794122502243	30-06-2025	MC2V1KRT0PK536484	KA51AJ6213	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	31-10-2023	SRI VINAYAK TRAVELS	SRI VINAYAK TRAVELS	0012251956	Retail/ Fleet Owner	0012251956	121203	KM	Afrooz Pasha	Paid	Spares			IE322478	MINI FUSE (BLADE TYPE) 5A	5.000	10.00	0.00	0.00	6.47	32.35	8.47	0.00	42.35	0.00	0.00	9.00	9.00	7.62	49.97	0.00	0.00	49.97	0.00	42.35	0.00	0				85441190		0.00					0.00	0.00				49.97
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008317725	Onsite	30-06-2025	18:06:02	3007251540	3794122502243	30-06-2025	MC2V1KRT0PK536484	KA51AJ6213	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	31-10-2023	SRI VINAYAK TRAVELS	SRI VINAYAK TRAVELS	0012251956	Retail/ Fleet Owner	0012251956	121203	KM	Afrooz Pasha	Paid	Local Parts			LP37940295	CABLE TAG	10.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	30.00	0.00	0.00	9.00	9.00	5.40	35.40	0.00	0.00	35.40	0.00	30.00	0.00	0				84822011		0.00					0.00	0.00				35.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008317725	Onsite	30-06-2025	18:06:02	3007251540	3794122502243	30-06-2025	MC2V1KRT0PK536484	KA51AJ6213	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	31-10-2023	SRI VINAYAK TRAVELS	SRI VINAYAK TRAVELS	0012251956	Retail/ Fleet Owner	0012251956	121203	KM	Afrooz Pasha	Paid	Local Parts			LP37940029	INSULATION TAPE	1.000	0.00	0.00	0.00	0.00	0.00	33.00	0.00	33.00	0.00	0.00	14.00	14.00	9.24	42.24	0.00	0.00	42.24	0.00	33.00	0.00	0				87089900		0.00					0.00	0.00				42.24
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008317524	PDI	30-06-2025	17:45:18	3007251568	3794162500795	30-06-2025	MC2EHERC0TEB72774		LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	30-06-2025	Murali K	Murali K	0012624106	Retail/ Fleet Owner	0012624106	1500	KM	Madhusudhan A L	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	"1,770.00"	91107161	010002637635	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008317355	PDI	30-06-2025	17:29:31	3007251619	3794162500796	30-06-2025	MC2FBERT0TE566103		LD Bus	2065 E Srl Scl BSVI 3x2 Lx Faps	30-06-2025	THE HM NATIONAL CENTRE FOR EXCELLEN VIJAYKIRAN EDUCATIONAL TRUST	THE HM NATIONAL CENTRE FOR EXCELLEN	0012968071	Retail/ Fleet Owner	0012968071	1500	KM	Madhusudhan A L	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	"1,770.00"	59430373	010002637635	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008317456	PDI	30-06-2025	17:39:36	3007251659	3794162500797	30-06-2025	MC2FDLRT0TEB72427		LD Bus	2090 L Srl Scl BSVI 5S 3x2 Lx Faps	28-06-2025	GREEN EDEN PUBLIC SCHOOL	GREEN EDEN PUBLIC SCHOOL	0010966374	Retail/ Fleet Owner	0010966374	1500	KM	Madhusudhan A L	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	"1,770.00"	45705163	010002637635	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008307827	Onsite	28-06-2025	17:19:56	3007251824	3794122502244	30-06-2025	MC2BAJRC0PG099286	KA596466	HD  Truck	Pro 6028T J BSVI LY PRM CBC 11R20	31-08-2023	BBI CONSTRUCTIONS	BBI	0012199293	Retail/ Fleet Owner	0012199293	3312	H		Warranty	Outside Labor			0117444441	LATHE WORK (SNZ)	5.217	525.00	0.00	0.00	0.00	0.00	0.00	"2,399.82"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	"2,738.93"	"2,831.79"	0	010002637620	Warranty Claim New	Normal Claim type	998714	3794N250600863	0.00					0.00	0.00		2008113604	30-06-2025	"3,231.93"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008307827	Onsite	28-06-2025	17:19:56	3007251824	3794122502244	30-06-2025	MC2BAJRC0PG099286	KA596466	HD  Truck	Pro 6028T J BSVI LY PRM CBC 11R20	31-08-2023	BBI CONSTRUCTIONS	BBI	0012199293	Retail/ Fleet Owner	0012199293	3312	H	Satyananda S	Warranty	Labor Value			0101110012	ENGINE ASSY. OVERHAUL	55.500	575.00	0.00	0.00	0.00	0.00	0.00	"25,530.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	"31,912.50"	"30,125.40"	0	010002637620	Warranty Claim New	Normal Claim type	998714	3794N250600863	0.00					0.00	0.00		2008113604	30-06-2025	"37,656.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008307827	Onsite	28-06-2025	17:19:56	3007251824	3794122502244	30-06-2025	MC2BAJRC0PG099286	KA596466	HD  Truck	Pro 6028T J BSVI LY PRM CBC 11R20	31-08-2023	BBI CONSTRUCTIONS	BBI	0012199293	Retail/ Fleet Owner	0012199293	3312	H	Satyananda S	Warranty	Labor Value			0110261114	REAR REAR DIFFERENTIAL ASSY OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"4,370.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	"5,462.50"	"5,156.60"	0	010002637620	Warranty Claim New	Normal Claim type	998714	3794N250600863	0.00					0.00	0.00		2008113604	30-06-2025	"6,445.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008307827	Onsite	28-06-2025	17:19:56	3007251824	3794122502244	30-06-2025	MC2BAJRC0PG099286	KA596466	HD  Truck	Pro 6028T J BSVI LY PRM CBC 11R20	31-08-2023	BBI CONSTRUCTIONS	BBI	0012199293	Retail/ Fleet Owner	0012199293	3312	H	Satyananda S	Warranty	Spares			ME602932	"ME602932, SNAP RING"	9.000	75.00	0.00	0.00	43.59	392.31	58.59	392.31	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	43.59	527.31	539.81	0	010002637620	Warranty Claim New	Normal Claim type	87082900	3794N250600863	0.00					0.00	0.00		2008113604	30-06-2025	674.95
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008307827	Onsite	28-06-2025	17:19:56	3007251824	3794122502244	30-06-2025	MC2BAJRC0PG099286	KA596466	HD  Truck	Pro 6028T J BSVI LY PRM CBC 11R20	31-08-2023	BBI CONSTRUCTIONS	BBI	0012199293	Retail/ Fleet Owner	0012199293	3312	H	Satyananda S	Warranty	Spares			IA208088	COLLAR PINION T=18.000 (30.25)	1.000	665.00	0.00	0.00	386.53	386.53	519.53	386.53	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	386.53	519.53	531.87	0	010002637620	Warranty Claim New	Normal Claim type	87089900	3794N250600863	0.00					0.00	0.00		2008113604	30-06-2025	664.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008307827	Onsite	28-06-2025	17:19:56	3007251824	3794122502244	30-06-2025	MC2BAJRC0PG099286	KA596466	HD  Truck	Pro 6028T J BSVI LY PRM CBC 11R20	31-08-2023	BBI CONSTRUCTIONS	BBI	0012199293	Retail/ Fleet Owner	0012199293	3312	H	Satyananda S	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	23.000	302.00	0.00	0.00	0.00	0.00	255.93	"4,636.11"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	201.57	"5,886.39"	"5,470.61"	0	010002637620	Warranty Claim New	Normal Claim type	27101972	3794N250600863	0.00					0.00	0.00		2008113604	30-06-2025	"6,945.95"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008307827	Onsite	28-06-2025	17:19:56	3007251824	3794122502244	30-06-2025	MC2BAJRC0PG099286	KA596466	HD  Truck	Pro 6028T J BSVI LY PRM CBC 11R20	31-08-2023	BBI CONSTRUCTIONS	BBI	0012199293	Retail/ Fleet Owner	0012199293	3312	H	Satyananda S	Warranty	Spares			2221534347	BEARING SHELL	3.000	255.00	0.00	0.00	148.22	444.66	199.22	444.66	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	148.22	597.66	611.85	0	010002637620	Warranty Claim New	Normal Claim type	87089900	3794N250600863	0.00					0.00	0.00		2008113604	30-06-2025	765.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008307827	Onsite	28-06-2025	17:19:56	3007251824	3794122502244	30-06-2025	MC2BAJRC0PG099286	KA596466	HD  Truck	Pro 6028T J BSVI LY PRM CBC 11R20	31-08-2023	BBI CONSTRUCTIONS	BBI	0012199293	Retail/ Fleet Owner	0012199293	3312	H	Satyananda S	Warranty	Spares			IZ300289	Grey Seal Gasket maker big	3.000	180.00	0.00	0.00	116.54	349.62	152.54	349.62	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	116.54	457.62	443.49	0	010002637620	Warranty Claim New	Normal Claim type	32141000	3794N250600863	0.00					0.00	0.00		2008113604	30-06-2025	540.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008307827	Onsite	28-06-2025	17:19:56	3007251824	3794122502244	30-06-2025	MC2BAJRC0PG099286	KA596466	HD  Truck	Pro 6028T J BSVI LY PRM CBC 11R20	31-08-2023	BBI CONSTRUCTIONS	BBI	0012199293	Retail/ Fleet Owner	0012199293	3312	H	Satyananda S	Warranty	Spares			2223988386	PISTON JET AND VAVLE KIT	1.000	695.00	0.00	0.00	403.97	403.97	542.97	403.97	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	403.97	542.97	555.87	0	010002637620	Warranty Claim New	Normal Claim type	84099914	3794N250600863	0.00					0.00	0.00		2008113604	30-06-2025	695.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008307827	Onsite	28-06-2025	17:19:56	3007251824	3794122502244	30-06-2025	MC2BAJRC0PG099286	KA596466	HD  Truck	Pro 6028T J BSVI LY PRM CBC 11R20	31-08-2023	BBI CONSTRUCTIONS	BBI	0012199293	Retail/ Fleet Owner	0012199293	3312	H	Satyananda S	Warranty	Spares			2221908108	BIG-END BEARING KIT	6.000	760.00	0.00	0.00	441.75	"2,650.50"	593.75	"2,650.50"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	441.75	"3,562.50"	"3,647.09"	0	010002637620	Warranty Claim New	Normal Claim type	87089900	3794N250600863	0.00					0.00	0.00		2008113604	30-06-2025	"4,560.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008307827	Onsite	28-06-2025	17:19:56	3007251824	3794122502244	30-06-2025	MC2BAJRC0PG099286	KA596466	HD  Truck	Pro 6028T J BSVI LY PRM CBC 11R20	31-08-2023	BBI CONSTRUCTIONS	BBI	0012199293	Retail/ Fleet Owner	0012199293	3312	H	Satyananda S	Warranty	Spares			2223795158	CYLINDER LINER KIT	6.000	"11,495.00"	0.00	0.00	"6,681.47"	"40,088.82"	"8,980.47"	"40,489.71"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,681.47"	"53,882.82"	"55,162.21"	0	010002637620	Warranty Claim New	Normal Claim type	84099120	3794N250600863	0.00					0.00	0.00		2008113604	30-06-2025	"68,970.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008307827	Onsite	28-06-2025	17:19:56	3007251824	3794122502244	30-06-2025	MC2BAJRC0PG099286	KA596466	HD  Truck	Pro 6028T J BSVI LY PRM CBC 11R20	31-08-2023	BBI CONSTRUCTIONS	BBI	0012199293	Retail/ Fleet Owner	0012199293	3312	H	Satyananda S	Warranty	Spares			IA203458	OIL SEAL-HCV	1.000	"2,725.00"	0.00	0.00	"1,764.32"	"1,764.32"	"2,309.32"	"1,781.96"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,764.32"	"2,309.32"	"2,238.04"	0	010002637620	Warranty Claim New	Normal Claim type	40169330	3794N250600863	0.00					0.00	0.00		2008113604	30-06-2025	"2,725.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008307827	Onsite	28-06-2025	17:19:56	3007251824	3794122502244	30-06-2025	MC2BAJRC0PG099286	KA596466	HD  Truck	Pro 6028T J BSVI LY PRM CBC 11R20	31-08-2023	BBI CONSTRUCTIONS	BBI	0012199293	Retail/ Fleet Owner	0012199293	3312	H	Satyananda S	Warranty	Spares			IA203474	STUD CARRIER DIFFERENTIAL (HCV)	4.000	225.00	0.00	0.00	130.78	523.12	175.78	523.12	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	130.78	703.12	719.81	0	010002637620	Warranty Claim New	Normal Claim type	87089900	3794N250600863	0.00					0.00	0.00		2008113604	30-06-2025	900.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008307827	Onsite	28-06-2025	17:19:56	3007251824	3794122502244	30-06-2025	MC2BAJRC0PG099286	KA596466	HD  Truck	Pro 6028T J BSVI LY PRM CBC 11R20	31-08-2023	BBI CONSTRUCTIONS	BBI	0012199293	Retail/ Fleet Owner	0012199293	3312	H	Satyananda S	Warranty	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	16.000	350.00	0.00	0.00	0.00	0.00	296.61	"3,737.76"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	233.61	"4,745.76"	"4,410.56"	0	010002637620	Warranty Claim New	Normal Claim type	27101974	3794N250600863	0.00					0.00	0.00		2008113604	30-06-2025	"5,600.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008307827	Onsite	28-06-2025	17:19:56	3007251824	3794122502244	30-06-2025	MC2BAJRC0PG099286	KA596466	HD  Truck	Pro 6028T J BSVI LY PRM CBC 11R20	31-08-2023	BBI CONSTRUCTIONS	BBI	0012199293	Retail/ Fleet Owner	0012199293	3312	H	Satyananda S	Warranty	Spares			ID612331	"D-BOLT, GEAR F.D.  (440 DH.)"	12.000	140.00	0.00	0.00	90.64	"1,087.68"	118.64	"1,087.68"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	90.64	"1,423.68"	"1,379.73"	0	010002637620	Warranty Claim New	Normal Claim type	73181600	3794N250600863	0.00					0.00	0.00		2008113604	30-06-2025	"1,679.94"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008307827	Onsite	28-06-2025	17:19:56	3007251824	3794122502244	30-06-2025	MC2BAJRC0PG099286	KA596466	HD  Truck	Pro 6028T J BSVI LY PRM CBC 11R20	31-08-2023	BBI CONSTRUCTIONS	BBI	0012199293	Retail/ Fleet Owner	0012199293	3312	H	Satyananda S	Warranty	Spares			ID612332	FLANGE NUT	12.000	120.00	0.00	0.00	77.69	932.28	101.70	932.28	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	77.69	"1,220.40"	"1,182.60"	0	010002637620	Warranty Claim New	Normal Claim type	73181600	3794N250600863	0.00					0.00	0.00		2008113604	30-06-2025	"1,440.08"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008307827	Onsite	28-06-2025	17:19:56	3007251824	3794122502244	30-06-2025	MC2BAJRC0PG099286	KA596466	HD  Truck	Pro 6028T J BSVI LY PRM CBC 11R20	31-08-2023	BBI CONSTRUCTIONS	BBI	0012199293	Retail/ Fleet Owner	0012199293	3312	H	Satyananda S	Warranty	Spares			IA207930	HEX COLLAR BOLT (M14X1.5X95)	15.000	115.00	0.00	0.00	74.46	"1,116.90"	97.46	"1,116.90"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	74.46	"1,461.90"	"1,416.79"	0	010002637620	Warranty Claim New	Normal Claim type	73181500	3794N250600863	0.00					0.00	0.00		2008113604	30-06-2025	"1,725.04"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008307827	Onsite	28-06-2025	17:19:56	3007251824	3794122502244	30-06-2025	MC2BAJRC0PG099286	KA596466	HD  Truck	Pro 6028T J BSVI LY PRM CBC 11R20	31-08-2023	BBI CONSTRUCTIONS	BBI	0012199293	Retail/ Fleet Owner	0012199293	3312	H	Satyananda S	Warranty	Spares			IA207937	SPACER DIFF. PINION - 440DH (15.13)	4.000	115.00	0.00	0.00	66.84	267.36	89.85	267.36	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	66.84	359.40	367.88	0	010002637620	Warranty Claim New	Normal Claim type	87085000	3794N250600863	0.00					0.00	0.00		2008113604	30-06-2025	460.04
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008307827	Onsite	28-06-2025	17:19:56	3007251824	3794122502244	30-06-2025	MC2BAJRC0PG099286	KA596466	HD  Truck	Pro 6028T J BSVI LY PRM CBC 11R20	31-08-2023	BBI CONSTRUCTIONS	BBI	0012199293	Retail/ Fleet Owner	0012199293	3312	H	Satyananda S	Warranty	Spares			IA208084	COLLAR PINION T=17.900 (30.25)	1.000	610.00	0.00	0.00	354.56	354.56	476.56	354.56	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	354.56	476.56	487.87	0	010002637620	Warranty Claim New	Normal Claim type	87089900	3794N250600863	0.00					0.00	0.00		2008113604	30-06-2025	610.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008307827	Onsite	28-06-2025	17:19:56	3007251824	3794122502244	30-06-2025	MC2BAJRC0PG099286	KA596466	HD  Truck	Pro 6028T J BSVI LY PRM CBC 11R20	31-08-2023	BBI CONSTRUCTIONS	BBI	0012199293	Retail/ Fleet Owner	0012199293	3312	H	Satyananda S	Warranty	Spares			ID322787	SET CWP5.286 FDR(440 DH)	1.000	"43,720.00"	0.00	0.00	"25,412.25"	"25,412.25"	"34,156.25"	"25,666.37"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"25,412.25"	"34,156.25"	"34,967.26"	0	010002637620	Warranty Claim New	Normal Claim type	87089900	3794N250600863	0.00					0.00	0.00		2008113604	30-06-2025	"43,720.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008307827	Onsite	28-06-2025	17:19:56	3007251824	3794122502244	30-06-2025	MC2BAJRC0PG099286	KA596466	HD  Truck	Pro 6028T J BSVI LY PRM CBC 11R20	31-08-2023	BBI CONSTRUCTIONS	BBI	0012199293	Retail/ Fleet Owner	0012199293	3312	H	Satyananda S	Warranty	Spares			ID352708	SET - CARRIER DIFF_TANDEM(REAR)	1.000	"30,305.00"	0.00	0.00	"17,614.78"	"17,614.78"	"23,675.78"	"17,790.93"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"17,614.78"	"23,675.78"	"24,237.94"	0	010002637620	Warranty Claim New	Normal Claim type	87089900	3794N250600863	0.00					0.00	0.00		2008113604	30-06-2025	"30,305.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008307827	Onsite	28-06-2025	17:19:56	3007251824	3794122502244	30-06-2025	MC2BAJRC0PG099286	KA596466	HD  Truck	Pro 6028T J BSVI LY PRM CBC 11R20	31-08-2023	BBI CONSTRUCTIONS	BBI	0012199293	Retail/ Fleet Owner	0012199293	3312	H	Satyananda S	Warranty	Spares			IA208035	SHIM A (30.25)	1.000	95.00	0.00	0.00	55.22	55.22	74.22	55.22	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	55.22	74.22	75.98	0	010002637620	Warranty Claim New	Normal Claim type	87089900	3794N250600863	0.00					0.00	0.00		2008113604	30-06-2025	95.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008307827	Onsite	28-06-2025	17:19:56	3007251824	3794122502244	30-06-2025	MC2BAJRC0PG099286	KA596466	HD  Truck	Pro 6028T J BSVI LY PRM CBC 11R20	31-08-2023	BBI CONSTRUCTIONS	BBI	0012199293	Retail/ Fleet Owner	0012199293	3312	H	Satyananda S	Warranty	Spares			IA207948	BEARING PINION PILOT - 440DH. (30.25)	1.000	"3,030.00"	0.00	0.00	"1,961.80"	"1,961.80"	"2,567.80"	"1,981.42"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,961.80"	"2,567.80"	"2,488.55"	0	010002637620	Warranty Claim New	Normal Claim type	84825011	3794N250600863	0.00					0.00	0.00		2008113604	30-06-2025	"3,030.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008307827	Onsite	28-06-2025	17:19:56	3007251824	3794122502244	30-06-2025	MC2BAJRC0PG099286	KA596466	HD  Truck	Pro 6028T J BSVI LY PRM CBC 11R20	31-08-2023	BBI CONSTRUCTIONS	BBI	0012199293	Retail/ Fleet Owner	0012199293	3312	H	Satyananda S	Warranty	Spares			IA207946	BEARING PINION FD INNER -440DH.(30.25)	1.000	"3,520.00"	0.00	0.00	"2,279.05"	"2,279.05"	"2,983.05"	"2,301.84"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,279.05"	"2,983.05"	"2,890.98"	0	010002637620	Warranty Claim New	Normal Claim type	73181500	3794N250600863	0.00					0.00	0.00		2008113604	30-06-2025	"3,519.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008307827	Onsite	28-06-2025	17:19:56	3007251824	3794122502244	30-06-2025	MC2BAJRC0PG099286	KA596466	HD  Truck	Pro 6028T J BSVI LY PRM CBC 11R20	31-08-2023	BBI CONSTRUCTIONS	BBI	0012199293	Retail/ Fleet Owner	0012199293	3312	H	Satyananda S	Warranty	Spares			IA208033	SPACER DIFF. GEAR 440DH (3.0THK) 30.25	2.000	615.00	0.00	0.00	357.47	714.94	480.47	714.94	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	357.47	960.94	983.76	0	010002637620	Warranty Claim New	Normal Claim type	87085000	3794N250600863	0.00					0.00	0.00		2008113604	30-06-2025	"1,230.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008307827	Onsite	28-06-2025	17:19:56	3007251824	3794122502244	30-06-2025	MC2BAJRC0PG099286	KA596466	HD  Truck	Pro 6028T J BSVI LY PRM CBC 11R20	31-08-2023	BBI CONSTRUCTIONS	BBI	0012199293	Retail/ Fleet Owner	0012199293	3312	H	Satyananda S	Warranty	Spares			IF000606	BEARING FINAL DRIVE OUTER (30.25)	1.000	"3,165.00"	0.00	0.00	"2,049.20"	"2,049.20"	"2,682.20"	"2,069.69"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,049.20"	"2,682.20"	"2,599.41"	0	010002637620	Warranty Claim New	Normal Claim type	73181500	3794N250600863	0.00					0.00	0.00		2008113604	30-06-2025	"3,165.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008307827	Onsite	28-06-2025	17:19:56	3007251824	3794122502244	30-06-2025	MC2BAJRC0PG099286	KA596466	HD  Truck	Pro 6028T J BSVI LY PRM CBC 11R20	31-08-2023	BBI CONSTRUCTIONS	BBI	0012199293	Retail/ Fleet Owner	0012199293	3312	H	Satyananda S	Warranty	Spares			2221229883	BEARING SHELL	6.000	125.00	0.00	0.00	80.93	485.58	105.93	485.58	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	80.93	635.58	615.96	0	010002637620	Warranty Claim New	Normal Claim type	84828000	3794N250600863	0.00					0.00	0.00		2008113604	30-06-2025	749.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008307827	Onsite	28-06-2025	17:19:56	3007251824	3794122502244	30-06-2025	MC2BAJRC0PG099286	KA596466	HD  Truck	Pro 6028T J BSVI LY PRM CBC 11R20	31-08-2023	BBI CONSTRUCTIONS	BBI	0012199293	Retail/ Fleet Owner	0012199293	3312	H	Satyananda S	Warranty	Spares			2222722746	CYLINDER HEAD GASKET	1.000	"13,330.00"	0.00	0.00	"8,630.61"	"8,630.61"	"11,296.61"	"8,716.92"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"8,630.61"	"11,296.61"	"10,947.93"	0	010002637620	Warranty Claim New	Normal Claim type	84841090	3794N250600863	0.00					0.00	0.00		2008113604	30-06-2025	"13,329.99"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008304997	Free Service	28-06-2025	12:10:35	3007251930	3794162500798	30-06-2025	MC2EGFRC0RJB56403	TG07T6651	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	20-09-2024	PENJARLA HARIKANTH	PENJARLA HARIKANTH	0012571765	Retail/ Fleet Owner	0012571765	53575	KM	Praveen Kumar M J	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	"2,183.00"	24288994	010002637635	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00		2008113649	30-06-2025	0.00
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008304997	Free Service	28-06-2025	12:10:35	3007251930	3794162500798	30-06-2025	MC2EGFRC0RJB56403	TG07T6651	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	20-09-2024	PENJARLA HARIKANTH	PENJARLA HARIKANTH	0012571765	Retail/ Fleet Owner	0012571765	53575	KM	Praveen Kumar M J	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	18.00	0.00	0.00	460.67	"3,019.97"	0.00	0.00	"3,019.97"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2008113649	30-06-2025	"3,019.97"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008304997	Free Service	28-06-2025	12:10:35	3007251930	3794162500798	30-06-2025	MC2EGFRC0RJB56403	TG07T6651	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	20-09-2024	PENJARLA HARIKANTH	PENJARLA HARIKANTH	0012571765	Retail/ Fleet Owner	0012571765	53575	KM		Warranty	Outside Labor			0117444441	APDA OVERHAUL LABOUR	3.143	525.00	0.00	0.00	0.00	0.00	0.00	"1,445.78"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	"1,650.08"	"1,706.02"	0	010002637623	Warranty Claim New	Normal Claim type	998714	3794N250600864	0.00					0.00	0.00		2008113649	30-06-2025	"1,947.09"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008304997	Free Service	28-06-2025	12:10:35	3007251930	3794162500798	30-06-2025	MC2EGFRC0RJB56403	TG07T6651	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	20-09-2024	PENJARLA HARIKANTH	PENJARLA HARIKANTH	0012571765	Retail/ Fleet Owner	0012571765	53575	KM	Praveen Kumar M J	Warranty	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	897.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	"1,121.25"	"1,058.46"	0	010002637623	Warranty Claim New	Normal Claim type	998714	3794N250600864	0.00					0.00	0.00		2008113649	30-06-2025	"1,323.08"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008304997	Free Service	28-06-2025	12:10:35	3007251930	3794162500798	30-06-2025	MC2EGFRC0RJB56403	TG07T6651	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	20-09-2024	PENJARLA HARIKANTH	PENJARLA HARIKANTH	0012571765	Retail/ Fleet Owner	0012571765	53575	KM	Praveen Kumar M J	Warranty	Labor Value			0115351410	APDA	0.500	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	287.50	271.40	0	010002637623	Warranty Claim New	Normal Claim type	998714	3794N250600864	0.00					0.00	0.00		2008113649	30-06-2025	339.25
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008304997	Free Service	28-06-2025	12:10:35	3007251930	3794162500798	30-06-2025	MC2EGFRC0RJB56403	TG07T6651	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	20-09-2024	PENJARLA HARIKANTH	PENJARLA HARIKANTH	0012571765	Retail/ Fleet Owner	0012571765	53575	KM	Praveen Kumar M J	Warranty	Labor Value			0120153138	SCR Dosing pump replacement	2.010	575.00	0.00	0.00	0.00	0.00	0.00	924.60	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	"1,155.75"	"1,091.03"	0	010002637623	Warranty Claim New	Normal Claim type	998714	3794N250600864	0.00					0.00	0.00		2008113649	30-06-2025	"1,363.79"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008304997	Free Service	28-06-2025	12:10:35	3007251930	3794162500798	30-06-2025	MC2EGFRC0RJB56403	TG07T6651	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	20-09-2024	PENJARLA HARIKANTH	PENJARLA HARIKANTH	0012571765	Retail/ Fleet Owner	0012571765	53575	KM	Praveen Kumar M J	Warranty	Outside Parts			333334	relay-repair kit	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"1,023.00"	799.22	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	799.22	"1,023.00"	"1,023.00"	0	010002637623	Warranty Claim New	Normal Claim type	85071000	3794N250600864	0.00					0.00	0.00		2008113649	30-06-2025	"1,309.44"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008304997	Free Service	28-06-2025	12:10:35	3007251930	3794162500798	30-06-2025	MC2EGFRC0RJB56403	TG07T6651	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	20-09-2024	PENJARLA HARIKANTH	PENJARLA HARIKANTH	0012571765	Retail/ Fleet Owner	0012571765	53575	KM	Praveen Kumar M J	Warranty	Outside Parts			333333	washing lub-others	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"2,668.00"	"2,261.02"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,261.02"	"2,668.00"	"2,668.00"	0	010002637623	Warranty Claim New	Normal Claim type	84139190	3794N250600864	0.00					0.00	0.00		2008113649	30-06-2025	"3,148.24"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008304997	Free Service	28-06-2025	12:10:35	3007251930	3794162500798	30-06-2025	MC2EGFRC0RJB56403	TG07T6651	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	20-09-2024	PENJARLA HARIKANTH	PENJARLA HARIKANTH	0012571765	Retail/ Fleet Owner	0012571765	53575	KM	Praveen Kumar M J	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	5.00	0.00	0.00	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008113649	30-06-2025	90.30
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008304997	Free Service	28-06-2025	12:10:35	3007251930	3794162500798	30-06-2025	MC2EGFRC0RJB56403	TG07T6651	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	20-09-2024	PENJARLA HARIKANTH	PENJARLA HARIKANTH	0012571765	Retail/ Fleet Owner	0012571765	53575	KM	Praveen Kumar M J	Warranty	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"3,740.00"	0.00	0.00	"2,758.09"	"2,758.09"	"3,169.49"	"2,785.67"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,758.09"	"3,169.49"	"3,498.64"	0	010002637623	Warranty Claim New	Normal Claim type	90328910	3794N250600864	0.00					0.00	0.00		2008113649	30-06-2025	"3,740.00"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008304997	Free Service	28-06-2025	12:10:35	3007251930	3794162500798	30-06-2025	MC2EGFRC0RJB56403	TG07T6651	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	20-09-2024	PENJARLA HARIKANTH	PENJARLA HARIKANTH	0012571765	Retail/ Fleet Owner	0012571765	53575	KM	Praveen Kumar M J	Paid	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	0.00	152.54	0.00	18.00	0.00	0.00	27.46	180.00	0.00	0.00	180.00	0.00	152.54	0.00	0				32141000		0.00					0.00	0.00		2008113649	30-06-2025	180.00
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008304997	Free Service	28-06-2025	12:10:35	3007251930	3794162500798	30-06-2025	MC2EGFRC0RJB56403	TG07T6651	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	20-09-2024	PENJARLA HARIKANTH	PENJARLA HARIKANTH	0012571765	Retail/ Fleet Owner	0012571765	53575	KM	Praveen Kumar M J	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	0.00	211.86	0.00	18.00	0.00	0.00	38.13	249.99	0.00	0.00	249.99	0.00	211.86	0.00	0				48239030		0.00					0.00	0.00		2008113649	30-06-2025	249.99
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008304997	Free Service	28-06-2025	12:10:35	3007251930	3794162500798	30-06-2025	MC2EGFRC0RJB56403	TG07T6651	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	20-09-2024	PENJARLA HARIKANTH	PENJARLA HARIKANTH	0012571765	Retail/ Fleet Owner	0012571765	53575	KM	Praveen Kumar M J	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	18.00	0.00	0.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008113649	30-06-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008304997	Free Service	28-06-2025	12:10:35	3007251930	3794162500798	30-06-2025	MC2EGFRC0RJB56403	TG07T6651	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	20-09-2024	PENJARLA HARIKANTH	PENJARLA HARIKANTH	0012571765	Retail/ Fleet Owner	0012571765	53575	KM	Praveen Kumar M J	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	28.00	0.00	0.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2008113649	30-06-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008304997	Free Service	28-06-2025	12:10:35	3007251930	3794162500798	30-06-2025	MC2EGFRC0RJB56403	TG07T6651	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	20-09-2024	PENJARLA HARIKANTH	PENJARLA HARIKANTH	0012571765	Retail/ Fleet Owner	0012571765	53575	KM	Praveen Kumar M J	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		2008113649	30-06-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008304997	Free Service	28-06-2025	12:10:35	3007251930	3794162500798	30-06-2025	MC2EGFRC0RJB56403	TG07T6651	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	20-09-2024	PENJARLA HARIKANTH	PENJARLA HARIKANTH	0012571765	Retail/ Fleet Owner	0012571765	53575	KM	Praveen Kumar M J	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	18.00	0.00	0.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2008113649	30-06-2025	"1,310.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008309727	Onsite	29-06-2025	11:24:34	3007252000	3794122502245	30-06-2025	MC2GLJRC0MF193251	KA51AG3334	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	31-07-2021	SYEDWASIM GOUSH	SYEDWASIM GOUSH	0011544954	Retail/ Fleet Owner	0011544954	287646	KM	Satyananda S	Paid	Spares			ID344984	CENTER BEARING KIT	1.000	"3,140.00"	0.00	0.00	"2,033.02"	"2,033.02"	"2,661.02"	0.00	"2,661.02"	0.00	0.00	9.00	9.00	478.98	"3,140.00"	0.00	0.00	"3,140.00"	0.00	"2,661.02"	0.00	0				85443000		0.00					0.00	0.00		2008113640	30-06-2025	"3,140.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008309727	Onsite	29-06-2025	11:24:34	3007252000	3794122502245	30-06-2025	MC2GLJRC0MF193251	KA51AG3334	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	31-07-2021	SYEDWASIM GOUSH	SYEDWASIM GOUSH	0011544954	Retail/ Fleet Owner	0011544954	287646	KM	Satyananda S	Paid	Labor Value			0106251022	UNIV.JOINT BRG...REPL(1 PIECE)	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	0.00	"1,017.76"	0.00	862.50	0.00	0				998714		0.00					0.00	0.00		2008113640	30-06-2025	"1,017.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008312712	Onsite	30-06-2025	10:51:35	3007252102	3794122502246	30-06-2025	MC2ELERC0MHB05724	KA53AA4161	LD Truck	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	08-12-2021	ROXY ROLLER FLOUR MILLS (P) LTD Pav	ROXY ROLLER FLOUR MILLS (P) LTD Pav	0010258144	Retail/ Fleet Owner	0010258144	149432	KM	Venugopal M	AMC	Spares			MH035167	"GASKET, FUEL FILTER"	2.000	20.00	0.00	0.00	12.95	25.90	16.95	33.90	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	33.90	40.00	0	010002637582	Warranty Claim New	Service Agreement	84849000	3794Z250600436	0.00					0.00	0.00		2008112263	30-06-2025	40.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008312712	Onsite	30-06-2025	10:51:35	3007252102	3794122502246	30-06-2025	MC2ELERC0MHB05724	KA53AA4161	LD Truck	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	08-12-2021	ROXY ROLLER FLOUR MILLS (P) LTD Pav	ROXY ROLLER FLOUR MILLS (P) LTD Pav	0010258144	Retail/ Fleet Owner	0010258144	149432	KM	Venugopal M	AMC	Lubricant			IM301277L	Eicher Mile Max Steering Oil	1.000	380.00	0.00	0.00	0.00	0.00	322.03	322.03	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	322.03	322.03	380.00	0	010002637582	Warranty Claim New	Service Agreement	27101990	3794Z250600436	0.00					0.00	0.00		2008112263	30-06-2025	379.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008312712	Onsite	30-06-2025	10:51:35	3007252102	3794122502246	30-06-2025	MC2ELERC0MHB05724	KA53AA4161	LD Truck	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	08-12-2021	ROXY ROLLER FLOUR MILLS (P) LTD Pav	ROXY ROLLER FLOUR MILLS (P) LTD Pav	0010258144	Retail/ Fleet Owner	0010258144	149432	KM	Venugopal M	Paid	Local Parts			LP37940295	CABLE TAG	20.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	60.00	0.00	0.00	9.00	9.00	10.80	70.80	0.00	0.00	70.80	0.00	60.00	0.00	0				84822011		0.00					0.00	0.00		2008112263	30-06-2025	70.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008312712	Onsite	30-06-2025	10:51:35	3007252102	3794122502246	30-06-2025	MC2ELERC0MHB05724	KA53AA4161	LD Truck	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	08-12-2021	ROXY ROLLER FLOUR MILLS (P) LTD Pav	ROXY ROLLER FLOUR MILLS (P) LTD Pav	0010258144	Retail/ Fleet Owner	0010258144	149432	KM	Venugopal M	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	0.00	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	0.00	54.18	0.00	51.60	0.00	0				52029900		0.00					0.00	0.00		2008112263	30-06-2025	54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008312712	Onsite	30-06-2025	10:51:35	3007252102	3794122502246	30-06-2025	MC2ELERC0MHB05724	KA53AA4161	LD Truck	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	08-12-2021	ROXY ROLLER FLOUR MILLS (P) LTD Pav	ROXY ROLLER FLOUR MILLS (P) LTD Pav	0010258144	Retail/ Fleet Owner	0010258144	149432	KM	Venugopal M	AMC	Spares			ID330026	INJECTOR ASSY	4.000	"9,690.00"	0.00	0.00	"5,632.31"	"22,529.24"	"7,570.31"	"30,281.25"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,281.24"	"38,760.00"	0	010002637582	Warranty Claim New	Service Agreement	84099930	3794Z250600436	0.00					0.00	0.00		2008112263	30-06-2025	"38,759.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008312712	Onsite	30-06-2025	10:51:35	3007252102	3794122502246	30-06-2025	MC2ELERC0MHB05724	KA53AA4161	LD Truck	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	08-12-2021	ROXY ROLLER FLOUR MILLS (P) LTD Pav	ROXY ROLLER FLOUR MILLS (P) LTD Pav	0010258144	Retail/ Fleet Owner	0010258144	149432	KM	Venugopal M	AMC	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,343.22"	"1,585.00"	0	010002637582	Warranty Claim New	Service Agreement	84828000	3794Z250600436	0.00					0.00	0.00		2008112263	30-06-2025	"1,585.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008312712	Onsite	30-06-2025	10:51:35	3007252102	3794122502246	30-06-2025	MC2ELERC0MHB05724	KA53AA4161	LD Truck	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	08-12-2021	ROXY ROLLER FLOUR MILLS (P) LTD Pav	ROXY ROLLER FLOUR MILLS (P) LTD Pav	0010258144	Retail/ Fleet Owner	0010258144	149432	KM	Venugopal M	AMC	Labor Value			0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	3.250	575.00	0.00	0.00	0.00	0.00	0.00	"1,300.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	"1,868.75"	"1,534.00"	0	010002637582	Warranty Claim New	Service Agreement	998714	3794Z250600436	0.00					0.00	0.00		2008112263	30-06-2025	"2,205.13"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008312712	Onsite	30-06-2025	10:51:35	3007252102	3794122502246	30-06-2025	MC2ELERC0MHB05724	KA53AA4161	LD Truck	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	08-12-2021	ROXY ROLLER FLOUR MILLS (P) LTD Pav	ROXY ROLLER FLOUR MILLS (P) LTD Pav	0010258144	Retail/ Fleet Owner	0010258144	149432	KM	Venugopal M	AMC	Labor Value			0109375010	POWER STG OIL PUMP ASSY...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	320.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	460.00	377.60	0	010002637582	Warranty Claim New	Service Agreement	998714	3794Z250600436	0.00					0.00	0.00		2008112263	30-06-2025	542.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008312712	Onsite	30-06-2025	10:51:35	3007252102	3794122502246	30-06-2025	MC2ELERC0MHB05724	KA53AA4161	LD Truck	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	08-12-2021	ROXY ROLLER FLOUR MILLS (P) LTD Pav	ROXY ROLLER FLOUR MILLS (P) LTD Pav	0010258144	Retail/ Fleet Owner	0010258144	149432	KM	Venugopal M	AMC	Labor Value			0104212071	CLUTCH RELEASE BEARING ...REPL	3.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,520.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	"2,185.00"	"1,793.60"	0	010002637582	Warranty Claim New	Service Agreement	998714	3794Z250600436	0.00					0.00	0.00		2008112263	30-06-2025	"2,578.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008312712	Onsite	30-06-2025	10:51:35	3007252102	3794122502246	30-06-2025	MC2ELERC0MHB05724	KA53AA4161	LD Truck	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	08-12-2021	ROXY ROLLER FLOUR MILLS (P) LTD Pav	ROXY ROLLER FLOUR MILLS (P) LTD Pav	0010258144	Retail/ Fleet Owner	0010258144	149432	KM	Venugopal M	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	9.00	9.00	1.04	6.79	0.00	0.00	6.79	0.00	5.75	0.00	0				998714		0.00					0.00	0.00		2008112263	30-06-2025	6.79
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008312712	Onsite	30-06-2025	10:51:35	3007252102	3794122502246	30-06-2025	MC2ELERC0MHB05724	KA53AA4161	LD Truck	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	08-12-2021	ROXY ROLLER FLOUR MILLS (P) LTD Pav	ROXY ROLLER FLOUR MILLS (P) LTD Pav	0010258144	Retail/ Fleet Owner	0010258144	149432	KM	Venugopal M	AMC	Spares			IA355561	STEERING_PUMP_RANESTEERING_PUMP_RANE	1.000	"10,635.00"	0.00	0.00	"6,181.59"	"6,181.59"	"8,308.59"	"8,308.59"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,308.59"	"10,635.00"	0	010002637582	Warranty Claim New	Service Agreement	87089900	3794Z250600436	0.00					0.00	0.00		2008112263	30-06-2025	"10,634.99"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008312913	Free Service	30-06-2025	11:05:10	3007252170	3794162500799	30-06-2025	MC2EBGRC0PFB31919	KA53AB1197	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	30-06-2023	Dummy Code NOT IN USE FOR CUSTOMER S/O KRISHNAPPA U	SUDHISH APPAJI. K	0010583711	Retail/ Fleet Owner	0011306726	48817	KM	Ravichandran V	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				27101974		0.00					0.00	0.00		2008113515	30-06-2025	"1,575.01"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008312913	Free Service	30-06-2025	11:05:10	3007252170	3794162500799	30-06-2025	MC2EBGRC0PFB31919	KA53AB1197	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	30-06-2023	Dummy Code NOT IN USE FOR CUSTOMER S/O KRISHNAPPA U	SUDHISH APPAJI. K	0010583711	Retail/ Fleet Owner	0011306726	48817	KM	Ravichandran V	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	963.97	0.00	0.00	9.00	9.00	173.52	"1,137.49"	0.00	0.00	"1,137.49"	0.00	963.97	0.00	0				27101974		0.00					0.00	0.00		2008113515	30-06-2025	"1,137.49"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008312913	Free Service	30-06-2025	11:05:10	3007252170	3794162500799	30-06-2025	MC2EBGRC0PFB31919	KA53AB1197	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	30-06-2023	Dummy Code NOT IN USE FOR CUSTOMER S/O KRISHNAPPA U	SUDHISH APPAJI. K	0010583711	Retail/ Fleet Owner	0011306726	48817	KM	Ravichandran V	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008113515	30-06-2025	90.30
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008312913	Free Service	30-06-2025	11:05:10	3007252170	3794162500799	30-06-2025	MC2EBGRC0PFB31919	KA53AB1197	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	30-06-2023	Dummy Code NOT IN USE FOR CUSTOMER S/O KRISHNAPPA U	SUDHISH APPAJI. K	0010583711	Retail/ Fleet Owner	0011306726	48817	KM	Ravichandran V	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008113515	30-06-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008312913	Free Service	30-06-2025	11:05:10	3007252170	3794162500799	30-06-2025	MC2EBGRC0PFB31919	KA53AB1197	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	30-06-2023	Dummy Code NOT IN USE FOR CUSTOMER S/O KRISHNAPPA U	SUDHISH APPAJI. K	0010583711	Retail/ Fleet Owner	0011306726	48817	KM	Ravichandran V	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2008113515	30-06-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008312913	Free Service	30-06-2025	11:05:10	3007252170	3794162500799	30-06-2025	MC2EBGRC0PFB31919	KA53AB1197	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	30-06-2023	Dummy Code NOT IN USE FOR CUSTOMER S/O KRISHNAPPA U	SUDHISH APPAJI. K	0010583711	Retail/ Fleet Owner	0011306726	48817	KM	Ravichandran V	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	"3,100.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,100.00"	0.00	"3,658.00"	81514946	010002637635	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00		2008113515	30-06-2025	0.00
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008312913	Free Service	30-06-2025	11:05:10	3007252170	3794162500799	30-06-2025	MC2EBGRC0PFB31919	KA53AB1197	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	30-06-2023	Dummy Code NOT IN USE FOR CUSTOMER S/O KRISHNAPPA U	SUDHISH APPAJI. K	0010583711	Retail/ Fleet Owner	0011306726	48817	KM	Ravichandran V	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2008113515	30-06-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008312913	Free Service	30-06-2025	11:05:10	3007252170	3794162500799	30-06-2025	MC2EBGRC0PFB31919	KA53AB1197	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	30-06-2023	Dummy Code NOT IN USE FOR CUSTOMER S/O KRISHNAPPA U	SUDHISH APPAJI. K	0010583711	Retail/ Fleet Owner	0011306726	48817	KM	Ravichandran V	Paid	Labor Value			0115359510	FRONT BRAKE CHAMBER REPLACEMENT ONE SIDE	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008113515	30-06-2025	339.26
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008312913	Free Service	30-06-2025	11:05:10	3007252170	3794162500799	30-06-2025	MC2EBGRC0PFB31919	KA53AB1197	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	30-06-2023	Dummy Code NOT IN USE FOR CUSTOMER S/O KRISHNAPPA U	SUDHISH APPAJI. K	0010583711	Retail/ Fleet Owner	0011306726	48817	KM	Ravichandran V	Paid	Spares			IA204463	DIAPHRAGM- M848650 (MCV)	1.000	770.00	0.00	0.00	447.56	447.56	601.56	0.00	601.56	0.00	0.00	14.00	14.00	168.44	770.00	0.00	0.00	770.00	0.00	601.56	0.00	0				87089900		0.00					0.00	0.00		2008113515	30-06-2025	770.00
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008312913	Free Service	30-06-2025	11:05:10	3007252170	3794162500799	30-06-2025	MC2EBGRC0PFB31919	KA53AB1197	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	30-06-2023	Dummy Code NOT IN USE FOR CUSTOMER S/O KRISHNAPPA U	SUDHISH APPAJI. K	0010583711	Retail/ Fleet Owner	0011306726	48817	KM	Ravichandran V	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	"1,149.42"	0.00	0				27101990		0.00					0.00	0.00		2008113515	30-06-2025	"1,356.32"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008312913	Free Service	30-06-2025	11:05:10	3007252170	3794162500799	30-06-2025	MC2EBGRC0PFB31919	KA53AB1197	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	30-06-2023	Dummy Code NOT IN USE FOR CUSTOMER S/O KRISHNAPPA U	SUDHISH APPAJI. K	0010583711	Retail/ Fleet Owner	0011306726	48817	KM	Ravichandran V	Paid	Spares			IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	944.92	0.00	0				40169330		0.00					0.00	0.00		2008113515	30-06-2025	"1,115.00"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008312913	Free Service	30-06-2025	11:05:10	3007252170	3794162500799	30-06-2025	MC2EBGRC0PFB31919	KA53AB1197	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	30-06-2023	Dummy Code NOT IN USE FOR CUSTOMER S/O KRISHNAPPA U	SUDHISH APPAJI. K	0010583711	Retail/ Fleet Owner	0011306726	48817	KM	Ravichandran V	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2008113515	30-06-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008317706	Onsite	30-06-2025	18:04:00	3007252211	3794122502247	30-06-2025	MC2EBGRC0NGB17991	KA53AA7027	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL	24-09-2022	SBP CHICKENS	SBP CHICKENS	0011896504	Retail/ Fleet Owner	0011896504	111525	KM	Ravichandran V	Paid	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,909.50"	0.00	0.00	9.00	9.00	523.72	"3,433.22"	0.00	0.00	"3,433.22"	0.00	"2,645.00"	0.00	0				998714		0.00					0.00	0.00		2008113732	30-06-2025	"3,433.22"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008317706	Onsite	30-06-2025	18:04:00	3007252211	3794122502247	30-06-2025	MC2EBGRC0NGB17991	KA53AA7027	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL	24-09-2022	SBP CHICKENS	SBP CHICKENS	0011896504	Retail/ Fleet Owner	0011896504	111525	KM	Ravichandran V	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	293.65	0.00	0.00	9.00	9.00	52.86	346.51	0.00	0.00	346.51	0.00	266.95	0.00	0				38200000		0.00					0.00	0.00		2008113732	30-06-2025	346.51
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008317706	Onsite	30-06-2025	18:04:00	3007252211	3794122502247	30-06-2025	MC2EBGRC0NGB17991	KA53AA7027	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL	24-09-2022	SBP CHICKENS	SBP CHICKENS	0011896504	Retail/ Fleet Owner	0011896504	111525	KM	Ravichandran V	Paid	Spares			IC379838	AUTO SLACK ADJUSTER OFFSET 16 MM	1.000	"5,580.00"	0.00	0.00	"3,243.38"	"3,243.38"	"4,359.38"	0.00	"4,795.32"	0.00	0.00	14.00	14.00	"1,342.68"	"6,138.00"	0.00	0.00	"6,138.00"	0.00	"4,359.38"	0.00	0				84099191		0.00					0.00	0.00		2008113732	30-06-2025	"6,138.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008317706	Onsite	30-06-2025	18:04:00	3007252211	3794122502247	30-06-2025	MC2EBGRC0NGB17991	KA53AA7027	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL	24-09-2022	SBP CHICKENS	SBP CHICKENS	0011896504	Retail/ Fleet Owner	0011896504	111525	KM	Ravichandran V	Paid	Spares			IA450176	"TIE ROD ASSY, SEALED"	1.000	"5,245.00"	0.00	0.00	"3,048.66"	"3,048.66"	"4,097.66"	0.00	"4,507.43"	0.00	0.00	14.00	14.00	"1,262.08"	"5,769.51"	0.00	0.00	"5,769.51"	0.00	"4,097.66"	0.00	0				87089900		0.00					0.00	0.00		2008113732	30-06-2025	"5,769.51"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008317706	Onsite	30-06-2025	18:04:00	3007252211	3794122502247	30-06-2025	MC2EBGRC0NGB17991	KA53AA7027	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL	24-09-2022	SBP CHICKENS	SBP CHICKENS	0011896504	Retail/ Fleet Owner	0011896504	111525	KM	Ravichandran V	Paid	Spares			MF140226	BOLT M8x1.25x22	5.000	25.00	0.00	0.00	16.19	80.95	21.19	0.00	116.55	0.00	0.00	9.00	9.00	20.98	137.53	0.00	0.00	137.53	0.00	105.95	0.00	0				73181500		0.00					0.00	0.00		2008113732	30-06-2025	137.53
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008317706	Onsite	30-06-2025	18:04:00	3007252211	3794122502247	30-06-2025	MC2EBGRC0NGB17991	KA53AA7027	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL	24-09-2022	SBP CHICKENS	SBP CHICKENS	0011896504	Retail/ Fleet Owner	0011896504	111525	KM	Ravichandran V	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	0.00	56.76	0.00	0.00	2.50	2.50	2.84	59.60	0.00	0.00	59.60	0.00	51.60	0.00	0				52029900		0.00					0.00	0.00		2008113732	30-06-2025	59.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008317706	Onsite	30-06-2025	18:04:00	3007252211	3794122502247	30-06-2025	MC2EBGRC0NGB17991	KA53AA7027	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL	24-09-2022	SBP CHICKENS	SBP CHICKENS	0011896504	Retail/ Fleet Owner	0011896504	111525	KM	Ravichandran V	Paid	Local Parts			LP37940106	EMRY	1.000	0.00	0.00	0.00	0.00	0.00	24.00	0.00	26.40	0.00	0.00	9.00	9.00	4.76	31.16	0.00	0.00	31.16	0.00	24.00	0.00	0				68052040		0.00					0.00	0.00		2008113732	30-06-2025	31.16
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008317706	Onsite	30-06-2025	18:04:00	3007252211	3794122502247	30-06-2025	MC2EBGRC0NGB17991	KA53AA7027	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL	24-09-2022	SBP CHICKENS	SBP CHICKENS	0011896504	Retail/ Fleet Owner	0011896504	111525	KM	Ravichandran V	Paid	Spares			IA349855	COTTER PIN	2.000	135.00	0.00	0.00	78.47	156.94	105.47	0.00	232.03	0.00	0.00	14.00	14.00	64.96	296.99	0.00	0.00	296.99	0.00	210.94	0.00	0				87089900		0.00					0.00	0.00		2008113732	30-06-2025	296.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008317706	Onsite	30-06-2025	18:04:00	3007252211	3794122502247	30-06-2025	MC2EBGRC0NGB17991	KA53AA7027	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL	24-09-2022	SBP CHICKENS	SBP CHICKENS	0011896504	Retail/ Fleet Owner	0011896504	111525	KM	Ravichandran V	Paid	Spares			IA349809	KING PIN	2.000	"1,025.00"	0.00	0.00	595.78	"1,191.56"	800.78	0.00	"1,761.72"	0.00	0.00	14.00	14.00	493.28	"2,255.00"	0.00	0.00	"2,255.00"	0.00	"1,601.56"	0.00	0				87089900		0.00					0.00	0.00		2008113732	30-06-2025	"2,255.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008317706	Onsite	30-06-2025	18:04:00	3007252211	3794122502247	30-06-2025	MC2EBGRC0NGB17991	KA53AA7027	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL	24-09-2022	SBP CHICKENS	SBP CHICKENS	0011896504	Retail/ Fleet Owner	0011896504	111525	KM	Ravichandran V	Paid	Spares			IM301025	Shim Kit king pin	1.000	455.00	0.00	0.00	264.47	264.47	355.47	0.00	391.02	0.00	0.00	14.00	14.00	109.48	500.50	0.00	0.00	500.50	0.00	355.47	0.00	0				87089900		0.00					0.00	0.00		2008113732	30-06-2025	500.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008317706	Onsite	30-06-2025	18:04:00	3007252211	3794122502247	30-06-2025	MC2EBGRC0NGB17991	KA53AA7027	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL	24-09-2022	SBP CHICKENS	SBP CHICKENS	0011896504	Retail/ Fleet Owner	0011896504	111525	KM	Ravichandran V	Paid	Labor Value			0101110060	FLUID TOP UP COOLANT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008113732	30-06-2025	223.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008317706	Onsite	30-06-2025	18:04:00	3007252211	3794122502247	30-06-2025	MC2EBGRC0NGB17991	KA53AA7027	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL	24-09-2022	SBP CHICKENS	SBP CHICKENS	0011896504	Retail/ Fleet Owner	0011896504	111525	KM	Ravichandran V	Paid	Labor Value			0115359410	SLACK ADJUSTER FRONT REPLACEMENT (ONE)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	632.50	0.00	0.00	9.00	9.00	113.86	746.36	0.00	0.00	746.36	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008113732	30-06-2025	746.36
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008317706	Onsite	30-06-2025	18:04:00	3007252211	3794122502247	30-06-2025	MC2EBGRC0NGB17991	KA53AA7027	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL	24-09-2022	SBP CHICKENS	SBP CHICKENS	0011896504	Retail/ Fleet Owner	0011896504	111525	KM	Ravichandran V	Paid	Labor Value			0109376042	TIE ROD END...REPLACEMENT(One side)	0.900	575.00	0.00	0.00	0.00	0.00	0.00	0.00	569.25	0.00	0.00	9.00	9.00	102.46	671.71	0.00	0.00	671.71	0.00	517.50	0.00	0				998714		0.00					0.00	0.00		2008113732	30-06-2025	671.71
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008318269	Onsite	30-06-2025	19:08:44	3007252474	3794122502248	30-06-2025	MC2ERLRC0PKB09419	KA01AQ7173	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	30-09-2024	GLOBAL LOGISTICS	GLOBAL	0012574368	Retail/ Fleet Owner	0012574368	27161	KM	Hajaratali Jalikatti	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008318420	Onsite	30-06-2025	19:22:20	3007252638	3794122502249	30-06-2025	MC2M1SRC0JF056399	KA51AC1182	HD  Truck	Pro 6031 S CBC RHD BS4 NGB ABS 31FT	31-07-2018	VEGA CARGO & LOGISTICS PVT.LTD.	VEGA CARGO & LOGISTICS PVT.LTD.	0010662236	Retail/ Fleet Owner	0010662236	285958	KM	Hajaratali Jalikatti	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008318478	Onsite	30-06-2025	19:31:26	3007252745	3794122502250	30-06-2025	MC2FCHRT0TA555453		LD Bus	2075 H Skl Stf BSVI Esc	31-05-2025	SAHANA TOURS AND TRAVELS	SAHANA TOURS AND TRAVELS	0010272489	Retail/ Fleet Owner	0010272489	2717	KM	Hajaratali Jalikatti	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008284235	Onsite	24-06-2025	17:23:29	3007253233	3794122502251	30-06-2025	MC2BAJRC0PE097446	KA53AB3106	HD  Truck	Pro 6028T J BSVI LY PRM CBC 11R20	29-10-2023	S M L ENTERPRISES	S M L ENTERPRISES	0012258780	Retail/ Fleet Owner	0012258780	4076	H	Praveen Kumar M J	Paid	Spares			IA354647	CLASS II MIRROR RH	1.000	815.00	0.00	0.00	527.68	527.68	690.68	0.00	621.61	0.00	0.00	9.00	9.00	111.88	733.49	0.00	0.00	733.49	0.00	690.68	0.00	0				70099200		0.00					-10.00	-69.07		2008085864	25-06-2025	733.49
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008284235	Onsite	24-06-2025	17:23:29	3007253233	3794122502251	30-06-2025	MC2BAJRC0PE097446	KA53AB3106	HD  Truck	Pro 6028T J BSVI LY PRM CBC 11R20	29-10-2023	S M L ENTERPRISES	S M L ENTERPRISES	0012258780	Retail/ Fleet Owner	0012258780	4076	H	Praveen Kumar M J	Paid	Labor Value			0110276127	RR HUB O/SEAL ...REPL(Both sides)	7.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,421.25"	0.00	0.00	9.00	9.00	615.82	"4,037.07"	0.00	0.00	"4,037.07"	0.00	"4,025.00"	0.00	0				998714		0.00					-15.00	-603.75		2008085864	25-06-2025	"4,037.07"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008284235	Onsite	24-06-2025	17:23:29	3007253233	3794122502251	30-06-2025	MC2BAJRC0PE097446	KA53AB3106	HD  Truck	Pro 6028T J BSVI LY PRM CBC 11R20	29-10-2023	S M L ENTERPRISES	S M L ENTERPRISES	0012258780	Retail/ Fleet Owner	0012258780	4076	H	Praveen Kumar M J	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	129.66	0.00	0.00	9.00	9.00	23.34	153.00	0.00	0.00	153.00	0.00	144.07	0.00	0				32141000		0.00					-10.00	-14.41		2008085864	25-06-2025	153.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008284235	Onsite	24-06-2025	17:23:29	3007253233	3794122502251	30-06-2025	MC2BAJRC0PE097446	KA53AB3106	HD  Truck	Pro 6028T J BSVI LY PRM CBC 11R20	29-10-2023	S M L ENTERPRISES	S M L ENTERPRISES	0012258780	Retail/ Fleet Owner	0012258780	4076	H	Praveen Kumar M J	Paid	Spares			IA454407	BOLT REAR M22X104_12.9 GRADE	1.000	215.00	0.00	0.00	139.20	139.20	182.20	0.00	163.98	0.00	0.00	9.00	9.00	29.52	193.50	0.00	0.00	193.50	0.00	182.20	0.00	0				73181600		0.00					-10.00	-18.22		2008085864	25-06-2025	193.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008284235	Onsite	24-06-2025	17:23:29	3007253233	3794122502251	30-06-2025	MC2BAJRC0PE097446	KA53AB3106	HD  Truck	Pro 6028T J BSVI LY PRM CBC 11R20	29-10-2023	S M L ENTERPRISES	S M L ENTERPRISES	0012258780	Retail/ Fleet Owner	0012258780	4076	H	Praveen Kumar M J	Paid	Spares			IA461216	WHEEL NUT	1.000	130.00	0.00	0.00	84.17	84.17	110.17	0.00	99.15	0.00	0.00	9.00	9.00	17.84	116.99	0.00	0.00	116.99	0.00	110.17	0.00	0				73181600		0.00					-10.00	-11.02		2008085864	25-06-2025	116.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008284235	Onsite	24-06-2025	17:23:29	3007253233	3794122502251	30-06-2025	MC2BAJRC0PE097446	KA53AB3106	HD  Truck	Pro 6028T J BSVI LY PRM CBC 11R20	29-10-2023	S M L ENTERPRISES	S M L ENTERPRISES	0012258780	Retail/ Fleet Owner	0012258780	4076	H	Praveen Kumar M J	Paid	Local Parts			LP37940295	CABLE TAG	10.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	30.00	0.00	0.00	9.00	9.00	5.40	35.40	0.00	0.00	35.40	0.00	30.00	0.00	0				84822011		0.00					0.00	0.00		2008085864	25-06-2025	35.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008284235	Onsite	24-06-2025	17:23:29	3007253233	3794122502251	30-06-2025	MC2BAJRC0PE097446	KA53AB3106	HD  Truck	Pro 6028T J BSVI LY PRM CBC 11R20	29-10-2023	S M L ENTERPRISES	S M L ENTERPRISES	0012258780	Retail/ Fleet Owner	0012258780	4076	H	Praveen Kumar M J	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	"1,034.48"	0.00	0.00	9.00	9.00	186.20	"1,220.68"	0.00	0.00	"1,220.68"	0.00	"1,149.42"	0.00	0				27101990		0.00					-10.00	-114.94		2008085864	25-06-2025	"1,220.68"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008284235	Onsite	24-06-2025	17:23:29	3007253233	3794122502251	30-06-2025	MC2BAJRC0PE097446	KA53AB3106	HD  Truck	Pro 6028T J BSVI LY PRM CBC 11R20	29-10-2023	S M L ENTERPRISES	S M L ENTERPRISES	0012258780	Retail/ Fleet Owner	0012258780	4076	H	Praveen Kumar M J	Paid	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	1.000	240.00	0.00	0.00	155.39	155.39	203.39	0.00	183.05	0.00	0.00	9.00	9.00	32.94	215.99	0.00	0.00	215.99	0.00	203.39	0.00	0				40169330		0.00					-10.00	-20.34		2008085864	25-06-2025	215.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008284235	Onsite	24-06-2025	17:23:29	3007253233	3794122502251	30-06-2025	MC2BAJRC0PE097446	KA53AB3106	HD  Truck	Pro 6028T J BSVI LY PRM CBC 11R20	29-10-2023	S M L ENTERPRISES	S M L ENTERPRISES	0012258780	Retail/ Fleet Owner	0012258780	4076	H	Praveen Kumar M J	Paid	Spares			IF000466	OIL SEAL HUB REAR INNER (30.25)	2.000	275.00	0.00	0.00	178.05	356.10	233.05	0.00	419.49	0.00	0.00	9.00	9.00	75.50	494.99	0.00	0.00	494.99	0.00	466.10	0.00	0				40169330		0.00					-10.00	-46.61		2008085864	25-06-2025	494.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008284235	Onsite	24-06-2025	17:23:29	3007253233	3794122502251	30-06-2025	MC2BAJRC0PE097446	KA53AB3106	HD  Truck	Pro 6028T J BSVI LY PRM CBC 11R20	29-10-2023	S M L ENTERPRISES	S M L ENTERPRISES	0012258780	Retail/ Fleet Owner	0012258780	4076	H	Praveen Kumar M J	Paid	Spares			IZ300289	Grey Seal Gasket maker big	2.000	180.00	0.00	0.00	116.54	233.08	152.54	0.00	289.83	0.00	0.00	9.00	9.00	52.16	341.99	0.00	0.00	341.99	0.00	305.08	0.00	0				32141000		0.00					-5.00	-15.25		2008085864	25-06-2025	341.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008284235	Onsite	24-06-2025	17:23:29	3007253233	3794122502251	30-06-2025	MC2BAJRC0PE097446	KA53AB3106	HD  Truck	Pro 6028T J BSVI LY PRM CBC 11R20	29-10-2023	S M L ENTERPRISES	S M L ENTERPRISES	0012258780	Retail/ Fleet Owner	0012258780	4076	H	Praveen Kumar M J	Paid	Spares			ID311824	GASKET (Rear Axle Shaft)	2.000	150.00	0.00	0.00	97.12	194.24	127.12	0.00	241.53	0.00	0.00	9.00	9.00	43.48	285.01	0.00	0.00	285.01	0.00	254.24	0.00	0				48239030		0.00					-5.00	-12.71		2008085864	25-06-2025	285.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008284235	Onsite	24-06-2025	17:23:29	3007253233	3794122502251	30-06-2025	MC2BAJRC0PE097446	KA53AB3106	HD  Truck	Pro 6028T J BSVI LY PRM CBC 11R20	29-10-2023	S M L ENTERPRISES	S M L ENTERPRISES	0012258780	Retail/ Fleet Owner	0012258780	4076	H	Praveen Kumar M J	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00		2008085864	25-06-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008284235	Onsite	24-06-2025	17:23:29	3007253233	3794122502251	30-06-2025	MC2BAJRC0PE097446	KA53AB3106	HD  Truck	Pro 6028T J BSVI LY PRM CBC 11R20	29-10-2023	S M L ENTERPRISES	S M L ENTERPRISES	0012258780	Retail/ Fleet Owner	0012258780	4076	H	Praveen Kumar M J	Paid	Spares			MS450046	WASHER SPRING (16)	32.000	10.00	0.00	0.00	6.47	207.04	8.47	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	271.04	0.00	0				73181500		0.00					0.00	0.00		2008085864	25-06-2025	319.82
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008284235	Onsite	24-06-2025	17:23:29	3007253233	3794122502251	30-06-2025	MC2BAJRC0PE097446	KA53AB3106	HD  Truck	Pro 6028T J BSVI LY PRM CBC 11R20	29-10-2023	S M L ENTERPRISES	S M L ENTERPRISES	0012258780	Retail/ Fleet Owner	0012258780	4076	H	Praveen Kumar M J	Paid	Spares			ID353333	REAR REAR AXLE HOUSING BOGIE	1.000	"89,245.00"	0.00	0.00	"59,905.71"	"59,905.71"	"69,722.66"	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"69,722.66"	0.00	0				87089900		0.00					0.00	0.00		2008085864	25-06-2025	"89,245.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008284235	Onsite	24-06-2025	17:23:29	3007253233	3794122502251	30-06-2025	MC2BAJRC0PE097446	KA53AB3106	HD  Truck	Pro 6028T J BSVI LY PRM CBC 11R20	29-10-2023	S M L ENTERPRISES	S M L ENTERPRISES	0012258780	Retail/ Fleet Owner	0012258780	4076	H	Praveen Kumar M J	Paid	Labor Value			0110272013	REAR REAR AXLE HOUSINGREPLACEMENT	14.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,050.00"	0.00	0				998714		0.00					0.00	0.00		2008085864	25-06-2025	"9,499.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008284235	Onsite	24-06-2025	17:23:29	3007253233	3794122502251	30-06-2025	MC2BAJRC0PE097446	KA53AB3106	HD  Truck	Pro 6028T J BSVI LY PRM CBC 11R20	29-10-2023	S M L ENTERPRISES	S M L ENTERPRISES	0012258780	Retail/ Fleet Owner	0012258780	4076	H	Praveen Kumar M J	Paid	Spares			IA203474	STUD CARRIER DIFFERENTIAL (HCV)	4.000	225.00	0.00	0.00	130.78	523.12	175.78	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	703.12	0.00	0				87089900		0.00					0.00	0.00		2008085864	25-06-2025	900.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008284235	Onsite	24-06-2025	17:23:29	3007253235	3794122502252	30-06-2025	MC2BAJRC0PE097446	KA53AB3106	HD  Truck	Pro 6028T J BSVI LY PRM CBC 11R20	29-10-2023	"Assurant Warranty Solutions (India) Private Limited,"	S M L ENTERPRISES	0012258780		0012258780	4076	H	Praveen Kumar M J	Paid	Spares			ID353333	REAR REAR AXLE HOUSING BOGIE	1.000	"89,245.00"	0.00	0.00	"59,905.71"	"59,905.71"	"69,722.66"	0.00	"65,896.28"	0.00	28.00	0.00	0.00	"18,450.96"	"84,347.24"	0.00	0.00	"84,347.24"	0.00	"69,722.66"	0.00	0				87089900		0.00					0.00	0.00		2008085864	25-06-2025	"89,245.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008284235	Onsite	24-06-2025	17:23:29	3007253235	3794122502252	30-06-2025	MC2BAJRC0PE097446	KA53AB3106	HD  Truck	Pro 6028T J BSVI LY PRM CBC 11R20	29-10-2023	"Assurant Warranty Solutions (India) Private Limited,"	S M L ENTERPRISES	0012258780		0012258780	4076	H	Praveen Kumar M J	Paid	Labor Value			0110272013	REAR REAR AXLE HOUSINGREPLACEMENT	14.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,440.00"	0.00	18.00	0.00	0.00	"1,159.20"	"7,599.20"	0.00	0.00	"7,599.20"	0.00	"8,050.00"	0.00	0				998714		0.00					0.00	0.00		2008085864	25-06-2025	"9,499.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008284235	Onsite	24-06-2025	17:23:29	3007253235	3794122502252	30-06-2025	MC2BAJRC0PE097446	KA53AB3106	HD  Truck	Pro 6028T J BSVI LY PRM CBC 11R20	29-10-2023	"Assurant Warranty Solutions (India) Private Limited,"	S M L ENTERPRISES	0012258780		0012258780	4076	H	Praveen Kumar M J	Paid	Spares			IA203474	STUD CARRIER DIFFERENTIAL (HCV)	4.000	225.00	0.00	0.00	130.78	523.12	175.78	0.00	575.44	0.00	28.00	0.00	0.00	161.12	736.56	0.00	0.00	736.56	0.00	703.12	0.00	0				87089900		0.00					0.00	0.00		2008085864	25-06-2025	900.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008284235	Onsite	24-06-2025	17:23:29	3007253235	3794122502252	30-06-2025	MC2BAJRC0PE097446	KA53AB3106	HD  Truck	Pro 6028T J BSVI LY PRM CBC 11R20	29-10-2023	"Assurant Warranty Solutions (India) Private Limited,"	S M L ENTERPRISES	0012258780		0012258780	4076	H	Praveen Kumar M J	Paid	Spares			MS450046	WASHER SPRING (16)	32.000	10.00	0.00	0.00	6.47	207.04	8.47	0.00	227.84	0.00	18.00	0.00	0.00	41.01	268.85	0.00	0.00	268.85	0.00	271.04	0.00	0				73181500		0.00					0.00	0.00		2008085864	25-06-2025	319.82
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168446	Onsite	30-05-2025	18:03:35	3007253242	3794122502253	30-06-2025	MC2BAGRC0NL085148	KA03AK8210	HD  Truck	Pro 6028T G BS6 LY CBC PRM 11X20ML	31-03-2023	DS MAXPROPERTIES PVT LTD	DS MAXPROPERTIES PVT LTD	0012065762	Retail/ Fleet Owner	0012065762	3980	H	Satyananda S	Paid	Spares			2221849613	O-RING	6.000	20.00	0.00	0.00	12.95	77.70	16.95	0.00	101.70	0.00	0.00	9.00	9.00	18.30	120.00	0.00	0.00	120.00	0.00	101.70	0.00	0				40169990		0.00					0.00	0.00		2008061859	19-06-2025	120.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168446	Onsite	30-05-2025	18:03:35	3007253242	3794122502253	30-06-2025	MC2BAGRC0NL085148	KA03AK8210	HD  Truck	Pro 6028T G BS6 LY CBC PRM 11X20ML	31-03-2023	DS MAXPROPERTIES PVT LTD	DS MAXPROPERTIES PVT LTD	0012065762	Retail/ Fleet Owner	0012065762	3980	H	Satyananda S	Paid	Spares			2200993664	O-RING	10.000	35.00	0.00	0.00	22.66	226.60	29.66	0.00	296.60	0.00	0.00	9.00	9.00	53.38	349.98	0.00	0.00	349.98	0.00	296.60	0.00	0				40169990		0.00					0.00	0.00		2008061859	19-06-2025	349.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168446	Onsite	30-05-2025	18:03:35	3007253242	3794122502253	30-06-2025	MC2BAGRC0NL085148	KA03AK8210	HD  Truck	Pro 6028T G BS6 LY CBC PRM 11X20ML	31-03-2023	DS MAXPROPERTIES PVT LTD	DS MAXPROPERTIES PVT LTD	0012065762	Retail/ Fleet Owner	0012065762	3980	H	Satyananda S	Paid	Spares			2221857406	GASKET	6.000	30.00	0.00	0.00	19.42	116.52	25.42	0.00	152.52	0.00	0.00	9.00	9.00	27.46	179.98	0.00	0.00	179.98	0.00	152.52	0.00	0				74152100		0.00					0.00	0.00		2008061859	19-06-2025	179.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168446	Onsite	30-05-2025	18:03:35	3007253242	3794122502253	30-06-2025	MC2BAGRC0NL085148	KA03AK8210	HD  Truck	Pro 6028T G BS6 LY CBC PRM 11X20ML	31-03-2023	DS MAXPROPERTIES PVT LTD	DS MAXPROPERTIES PVT LTD	0012065762	Retail/ Fleet Owner	0012065762	3980	H	Satyananda S	Paid	Spares			2221492627	GASKET	1.000	"3,375.00"	0.00	0.00	"2,185.17"	"2,185.17"	"2,860.17"	0.00	"2,860.17"	0.00	0.00	9.00	9.00	514.84	"3,375.01"	0.00	0.00	"3,375.01"	0.00	"2,860.17"	0.00	0				40169390		0.00					0.00	0.00		2008061859	19-06-2025	"3,375.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168446	Onsite	30-05-2025	18:03:35	3007253242	3794122502253	30-06-2025	MC2BAGRC0NL085148	KA03AK8210	HD  Truck	Pro 6028T G BS6 LY CBC PRM 11X20ML	31-03-2023	DS MAXPROPERTIES PVT LTD	DS MAXPROPERTIES PVT LTD	0012065762	Retail/ Fleet Owner	0012065762	3980	H	Satyananda S	Paid	Local Parts			LP37940183	FEVI QWICK BIG	1.000	0.00	0.00	0.00	0.00	0.00	79.00	0.00	79.00	0.00	0.00	14.00	14.00	22.12	101.12	0.00	0.00	101.12	0.00	79.00	0.00	0				87089900		0.00					0.00	0.00		2008061859	19-06-2025	101.12
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168446	Onsite	30-05-2025	18:03:35	3007253242	3794122502253	30-06-2025	MC2BAGRC0NL085148	KA03AK8210	HD  Truck	Pro 6028T G BS6 LY CBC PRM 11X20ML	31-03-2023	DS MAXPROPERTIES PVT LTD	DS MAXPROPERTIES PVT LTD	0012065762	Retail/ Fleet Owner	0012065762	3980	H	Satyananda S	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		2008061859	19-06-2025	119.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168446	Onsite	30-05-2025	18:03:35	3007253242	3794122502253	30-06-2025	MC2BAGRC0NL085148	KA03AK8210	HD  Truck	Pro 6028T G BS6 LY CBC PRM 11X20ML	31-03-2023	DS MAXPROPERTIES PVT LTD	DS MAXPROPERTIES PVT LTD	0012065762	Retail/ Fleet Owner	0012065762	3980	H	Satyananda S	Paid	Spares			MF450009	PLAIN WASHER M16	9.000	35.00	0.00	0.00	22.66	203.94	29.66	0.00	266.94	0.00	0.00	9.00	9.00	48.04	314.98	0.00	0.00	314.98	0.00	266.94	0.00	0				73182200		0.00					0.00	0.00		2008061859	19-06-2025	314.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168446	Onsite	30-05-2025	18:03:35	3007253242	3794122502253	30-06-2025	MC2BAGRC0NL085148	KA03AK8210	HD  Truck	Pro 6028T G BS6 LY CBC PRM 11X20ML	31-03-2023	DS MAXPROPERTIES PVT LTD	DS MAXPROPERTIES PVT LTD	0012065762	Retail/ Fleet Owner	0012065762	3980	H	Satyananda S	Paid	Spares			IA222167	"OIL SEPERATOR (30.25,33.25,4x2 TIPPER)"	5.000	750.00	0.00	0.00	435.94	"2,179.70"	585.94	0.00	"2,929.70"	0.00	0.00	14.00	14.00	820.32	"3,750.02"	0.00	0.00	"3,750.02"	0.00	"2,929.70"	0.00	0				87089900		0.00					0.00	0.00		2008061859	19-06-2025	"3,750.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168446	Onsite	30-05-2025	18:03:35	3007253242	3794122502253	30-06-2025	MC2BAGRC0NL085148	KA03AK8210	HD  Truck	Pro 6028T G BS6 LY CBC PRM 11X20ML	31-03-2023	DS MAXPROPERTIES PVT LTD	DS MAXPROPERTIES PVT LTD	0012065762	Retail/ Fleet Owner	0012065762	3980	H	Satyananda S	Paid	Spares			IA203465	NUT SELF LOCKING	1.000	575.00	0.00	0.00	372.29	372.29	487.29	0.00	487.29	0.00	0.00	9.00	9.00	87.72	575.01	0.00	0.00	575.01	0.00	487.29	0.00	0				73181600		0.00					0.00	0.00		2008061859	19-06-2025	575.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168446	Onsite	30-05-2025	18:03:35	3007253242	3794122502253	30-06-2025	MC2BAGRC0NL085148	KA03AK8210	HD  Truck	Pro 6028T G BS6 LY CBC PRM 11X20ML	31-03-2023	DS MAXPROPERTIES PVT LTD	DS MAXPROPERTIES PVT LTD	0012065762	Retail/ Fleet Owner	0012065762	3980	H	Satyananda S	Paid	Spares			ID346391	SHIELD DUST - HCV	1.000	295.00	0.00	0.00	171.47	171.47	230.47	0.00	230.47	0.00	0.00	14.00	14.00	64.54	295.01	0.00	0.00	295.01	0.00	230.47	0.00	0				87089900		0.00					0.00	0.00		2008061859	19-06-2025	295.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168446	Onsite	30-05-2025	18:03:35	3007253242	3794122502253	30-06-2025	MC2BAGRC0NL085148	KA03AK8210	HD  Truck	Pro 6028T G BS6 LY CBC PRM 11X20ML	31-03-2023	DS MAXPROPERTIES PVT LTD	DS MAXPROPERTIES PVT LTD	0012065762	Retail/ Fleet Owner	0012065762	3980	H	Satyananda S	Paid	Spares			2223340350	COOLANT PIPE	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	0.00	14.00	14.00	393.76	"1,800.01"	0.00	0.00	"1,800.01"	0.00	"1,406.25"	0.00	0				84099199		0.00					0.00	0.00		2008061859	19-06-2025	"1,800.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168446	Onsite	30-05-2025	18:03:35	3007253242	3794122502253	30-06-2025	MC2BAGRC0NL085148	KA03AK8210	HD  Truck	Pro 6028T G BS6 LY CBC PRM 11X20ML	31-03-2023	DS MAXPROPERTIES PVT LTD	DS MAXPROPERTIES PVT LTD	0012065762	Retail/ Fleet Owner	0012065762	3980	H	Satyananda S	Paid	Spares			2221717753	GASKET	1.000	"3,205.00"	0.00	0.00	"2,075.10"	"2,075.10"	"2,716.10"	0.00	"2,716.10"	0.00	0.00	9.00	9.00	488.90	"3,205.00"	0.00	0.00	"3,205.00"	0.00	"2,716.10"	0.00	0				40169340		0.00					0.00	0.00		2008061859	19-06-2025	"3,205.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168446	Onsite	30-05-2025	18:03:35	3007253242	3794122502253	30-06-2025	MC2BAGRC0NL085148	KA03AK8210	HD  Truck	Pro 6028T G BS6 LY CBC PRM 11X20ML	31-03-2023	DS MAXPROPERTIES PVT LTD	DS MAXPROPERTIES PVT LTD	0012065762	Retail/ Fleet Owner	0012065762	3980	H	Satyananda S	Paid	Local Parts			LP37940007	BANIAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	344.00	0.00	0.00	2.50	2.50	17.20	361.20	0.00	0.00	361.20	0.00	344.00	0.00	0				52029900		0.00					0.00	0.00		2008061859	19-06-2025	361.20
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168446	Onsite	30-05-2025	18:03:35	3007253242	3794122502253	30-06-2025	MC2BAGRC0NL085148	KA03AK8210	HD  Truck	Pro 6028T G BS6 LY CBC PRM 11X20ML	31-03-2023	DS MAXPROPERTIES PVT LTD	DS MAXPROPERTIES PVT LTD	0012065762	Retail/ Fleet Owner	0012065762	3980	H	Satyananda S	Paid	Spares			MF140227	BOLT M8x1.25x25	3.000	10.00	0.00	0.00	6.47	19.41	8.47	0.00	25.41	0.00	0.00	9.00	9.00	4.58	29.99	0.00	0.00	29.99	0.00	25.41	0.00	0				73181500		0.00					0.00	0.00		2008061859	19-06-2025	29.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168446	Onsite	30-05-2025	18:03:35	3007253242	3794122502253	30-06-2025	MC2BAGRC0NL085148	KA03AK8210	HD  Truck	Pro 6028T G BS6 LY CBC PRM 11X20ML	31-03-2023	DS MAXPROPERTIES PVT LTD	DS MAXPROPERTIES PVT LTD	0012065762	Retail/ Fleet Owner	0012065762	3980	H	Satyananda S	Paid	Spares			2223003300	GASKET	1.000	45.00	0.00	0.00	29.14	29.14	38.14	0.00	38.14	0.00	0.00	9.00	9.00	6.86	45.00	0.00	0.00	45.00	0.00	38.14	0.00	0				84841090		0.00					0.00	0.00		2008061859	19-06-2025	45.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168446	Onsite	30-05-2025	18:03:35	3007253242	3794122502253	30-06-2025	MC2BAGRC0NL085148	KA03AK8210	HD  Truck	Pro 6028T G BS6 LY CBC PRM 11X20ML	31-03-2023	DS MAXPROPERTIES PVT LTD	DS MAXPROPERTIES PVT LTD	0012065762	Retail/ Fleet Owner	0012065762	3980	H	Satyananda S	Paid	Spares			2223958456	OIL FILTER KIT	1.000	"2,065.00"	0.00	0.00	"1,200.28"	"1,200.28"	"1,613.28"	0.00	"1,613.28"	0.00	0.00	14.00	14.00	451.72	"2,065.00"	0.00	0.00	"2,065.00"	0.00	"1,613.28"	0.00	0				87089900		0.00					0.00	0.00		2008061859	19-06-2025	"2,065.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168446	Onsite	30-05-2025	18:03:35	3007253242	3794122502253	30-06-2025	MC2BAGRC0NL085148	KA03AK8210	HD  Truck	Pro 6028T G BS6 LY CBC PRM 11X20ML	31-03-2023	DS MAXPROPERTIES PVT LTD	DS MAXPROPERTIES PVT LTD	0012065762	Retail/ Fleet Owner	0012065762	3980	H	Satyananda S	Paid	Spares			ID321623	HOSE TURBO IN	1.000	"1,830.00"	0.00	0.00	"1,184.85"	"1,184.85"	"1,550.85"	0.00	"1,550.85"	0.00	0.00	9.00	9.00	279.16	"1,830.01"	0.00	0.00	"1,830.01"	0.00	"1,550.85"	0.00	0				40169910		0.00					0.00	0.00		2008061859	19-06-2025	"1,830.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168446	Onsite	30-05-2025	18:03:35	3007253242	3794122502253	30-06-2025	MC2BAGRC0NL085148	KA03AK8210	HD  Truck	Pro 6028T G BS6 LY CBC PRM 11X20ML	31-03-2023	DS MAXPROPERTIES PVT LTD	DS MAXPROPERTIES PVT LTD	0012065762	Retail/ Fleet Owner	0012065762	3980	H	Satyananda S	Paid	Lubricant			IM301273L	Eicher Life Max Coolant-VCS-2	1.000	"1,050.00"	0.00	0.00	0.00	0.00	889.83	0.00	889.83	0.00	0.00	9.00	9.00	160.16	"1,049.99"	0.00	0.00	"1,049.99"	0.00	889.83	0.00	0				38200000		0.00					0.00	0.00		2008061859	19-06-2025	"1,049.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168446	Onsite	30-05-2025	18:03:35	3007253242	3794122502253	30-06-2025	MC2BAGRC0NL085148	KA03AK8210	HD  Truck	Pro 6028T G BS6 LY CBC PRM 11X20ML	31-03-2023	DS MAXPROPERTIES PVT LTD	DS MAXPROPERTIES PVT LTD	0012065762	Retail/ Fleet Owner	0012065762	3980	H	Satyananda S	Paid	Spares			ID379611	PRIMARY FILTER ASSY	1.000	"8,155.00"	0.00	0.00	"4,740.09"	"4,740.09"	"6,371.09"	0.00	"6,371.09"	0.00	0.00	14.00	14.00	"1,783.90"	"8,154.99"	0.00	0.00	"8,154.99"	0.00	"6,371.09"	0.00	0				87089900		0.00					0.00	0.00		2008061859	19-06-2025	"8,154.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168446	Onsite	30-05-2025	18:03:35	3007253242	3794122502253	30-06-2025	MC2BAGRC0NL085148	KA03AK8210	HD  Truck	Pro 6028T G BS6 LY CBC PRM 11X20ML	31-03-2023	DS MAXPROPERTIES PVT LTD	DS MAXPROPERTIES PVT LTD	0012065762	Retail/ Fleet Owner	0012065762	3980	H	Satyananda S	Paid	Labor Value			0106251061	PROP.SHAFT CENTER BRG ...REPL	1.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	690.00	0.00	0.00	9.00	9.00	124.20	814.20	0.00	0.00	814.20	0.00	690.00	0.00	0				998714		0.00					0.00	0.00		2008061859	19-06-2025	814.20
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168446	Onsite	30-05-2025	18:03:35	3007253242	3794122502253	30-06-2025	MC2BAGRC0NL085148	KA03AK8210	HD  Truck	Pro 6028T G BS6 LY CBC PRM 11X20ML	31-03-2023	DS MAXPROPERTIES PVT LTD	DS MAXPROPERTIES PVT LTD	0012065762	Retail/ Fleet Owner	0012065762	3980	H	Satyananda S	Paid	Labor Value			0101137016	FUEL FILTER HEAD....REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008061859	19-06-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168446	Onsite	30-05-2025	18:03:35	3007253242	3794122502253	30-06-2025	MC2BAGRC0NL085148	KA03AK8210	HD  Truck	Pro 6028T G BS6 LY CBC PRM 11X20ML	31-03-2023	DS MAXPROPERTIES PVT LTD	DS MAXPROPERTIES PVT LTD	0012065762	Retail/ Fleet Owner	0012065762	3980	H	Satyananda S	Paid	Spares			ID346400	"JOINT, PROPELLER SHAFT"	1.000	"7,585.00"	0.00	0.00	"4,408.78"	"4,408.78"	"5,925.78"	0.00	"5,925.78"	0.00	0.00	14.00	14.00	"1,659.22"	"7,585.00"	0.00	0.00	"7,585.00"	0.00	"5,925.78"	0.00	0				87089900		0.00					0.00	0.00		2008061859	19-06-2025	"7,585.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168446	Onsite	30-05-2025	18:03:35	3007253242	3794122502253	30-06-2025	MC2BAGRC0NL085148	KA03AK8210	HD  Truck	Pro 6028T G BS6 LY CBC PRM 11X20ML	31-03-2023	DS MAXPROPERTIES PVT LTD	DS MAXPROPERTIES PVT LTD	0012065762	Retail/ Fleet Owner	0012065762	3980	H	Satyananda S	Paid	Local Parts			LP37940016	THREAD LOCKER	13.000	0.00	0.00	0.00	0.00	0.00	37.00	0.00	481.00	0.00	0.00	9.00	9.00	86.58	567.58	0.00	0.00	567.58	0.00	481.00	0.00	0				35061000		0.00					0.00	0.00		2008061859	19-06-2025	567.58
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168446	Onsite	30-05-2025	18:03:35	3007253242	3794122502253	30-06-2025	MC2BAGRC0NL085148	KA03AK8210	HD  Truck	Pro 6028T G BS6 LY CBC PRM 11X20ML	31-03-2023	DS MAXPROPERTIES PVT LTD	DS MAXPROPERTIES PVT LTD	0012065762	Retail/ Fleet Owner	0012065762	3980	H	Satyananda S	Paid	Spares			ID304912	BOLT M12X1.25X35	2.000	90.00	0.00	0.00	58.27	116.54	76.27	0.00	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	0.00	180.00	0.00	152.54	0.00	0				73181500		0.00					0.00	0.00		2008061859	19-06-2025	180.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168446	Onsite	30-05-2025	18:03:35	3007253242	3794122502253	30-06-2025	MC2BAGRC0NL085148	KA03AK8210	HD  Truck	Pro 6028T G BS6 LY CBC PRM 11X20ML	31-03-2023	DS MAXPROPERTIES PVT LTD	DS MAXPROPERTIES PVT LTD	0012065762	Retail/ Fleet Owner	0012065762	3980	H	Satyananda S	Paid	Spares			MF472127	SPLIT PIN	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				73182400		0.00					0.00	0.00		2008061859	19-06-2025	25.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168446	Onsite	30-05-2025	18:03:35	3007253242	3794122502253	30-06-2025	MC2BAGRC0NL085148	KA03AK8210	HD  Truck	Pro 6028T G BS6 LY CBC PRM 11X20ML	31-03-2023	DS MAXPROPERTIES PVT LTD	DS MAXPROPERTIES PVT LTD	0012065762	Retail/ Fleet Owner	0012065762	3980	H	Satyananda S	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		2008061859	19-06-2025	300.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168446	Onsite	30-05-2025	18:03:35	3007253242	3794122502253	30-06-2025	MC2BAGRC0NL085148	KA03AK8210	HD  Truck	Pro 6028T G BS6 LY CBC PRM 11X20ML	31-03-2023	DS MAXPROPERTIES PVT LTD	DS MAXPROPERTIES PVT LTD	0012065762	Retail/ Fleet Owner	0012065762	3980	H	Satyananda S	Paid	Spares			IZ300289	Grey Seal Gasket maker big	2.000	180.00	0.00	0.00	116.54	233.08	152.54	0.00	305.08	0.00	0.00	9.00	9.00	54.92	360.00	0.00	0.00	360.00	0.00	305.08	0.00	0				32141000		0.00					0.00	0.00		2008061859	19-06-2025	360.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168446	Onsite	30-05-2025	18:03:35	3007253242	3794122502253	30-06-2025	MC2BAGRC0NL085148	KA03AK8210	HD  Truck	Pro 6028T G BS6 LY CBC PRM 11X20ML	31-03-2023	DS MAXPROPERTIES PVT LTD	DS MAXPROPERTIES PVT LTD	0012065762	Retail/ Fleet Owner	0012065762	3980	H	Satyananda S	Paid	Spares			IA204940	NUT (HCV)	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				73181600		0.00					0.00	0.00		2008061859	19-06-2025	125.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168446	Onsite	30-05-2025	18:03:35	3007253242	3794122502253	30-06-2025	MC2BAGRC0NL085148	KA03AK8210	HD  Truck	Pro 6028T G BS6 LY CBC PRM 11X20ML	31-03-2023	DS MAXPROPERTIES PVT LTD	DS MAXPROPERTIES PVT LTD	0012065762	Retail/ Fleet Owner	0012065762	3980	H	Satyananda S	Paid	Spares			IA222179	"IA222179,BOLT CLUTCH HOUSING MTG - HCV"	10.000	75.00	0.00	0.00	48.56	485.60	63.56	0.00	635.60	0.00	0.00	9.00	9.00	114.40	750.00	0.00	0.00	750.00	0.00	635.60	0.00	0				73181500		0.00					0.00	0.00		2008061859	19-06-2025	750.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168446	Onsite	30-05-2025	18:03:35	3007253242	3794122502253	30-06-2025	MC2BAGRC0NL085148	KA03AK8210	HD  Truck	Pro 6028T G BS6 LY CBC PRM 11X20ML	31-03-2023	DS MAXPROPERTIES PVT LTD	DS MAXPROPERTIES PVT LTD	0012065762	Retail/ Fleet Owner	0012065762	3980	H	Satyananda S	Paid	Spares			MS450046	WASHER SPRING (16)	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		2008061859	19-06-2025	100.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168446	Onsite	30-05-2025	18:03:35	3007253242	3794122502253	30-06-2025	MC2BAGRC0NL085148	KA03AK8210	HD  Truck	Pro 6028T G BS6 LY CBC PRM 11X20ML	31-03-2023	DS MAXPROPERTIES PVT LTD	DS MAXPROPERTIES PVT LTD	0012065762	Retail/ Fleet Owner	0012065762	3980	H	Satyananda S	Paid	Spares			IF300232	NUT SELF LOCKING 12	10.000	25.00	0.00	0.00	16.19	161.90	21.19	0.00	211.90	0.00	0.00	9.00	9.00	38.14	250.04	0.00	0.00	250.04	0.00	211.90	0.00	0				73181600		0.00					0.00	0.00		2008061859	19-06-2025	250.04
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168446	Onsite	30-05-2025	18:03:35	3007253242	3794122502253	30-06-2025	MC2BAGRC0NL085148	KA03AK8210	HD  Truck	Pro 6028T G BS6 LY CBC PRM 11X20ML	31-03-2023	DS MAXPROPERTIES PVT LTD	DS MAXPROPERTIES PVT LTD	0012065762	Retail/ Fleet Owner	0012065762	3980	H	Satyananda S	Paid	Spares			IF300237	M12x1.25x43 Flange bolt (10.9 grade)	8.000	90.00	0.00	0.00	58.27	466.16	76.27	0.00	610.16	0.00	0.00	9.00	9.00	109.82	719.98	0.00	0.00	719.98	0.00	610.16	0.00	0				73181500		0.00					0.00	0.00		2008061859	19-06-2025	719.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168446	Onsite	30-05-2025	18:03:35	3007253242	3794122502253	30-06-2025	MC2BAGRC0NL085148	KA03AK8210	HD  Truck	Pro 6028T G BS6 LY CBC PRM 11X20ML	31-03-2023	DS MAXPROPERTIES PVT LTD	DS MAXPROPERTIES PVT LTD	0012065762	Retail/ Fleet Owner	0012065762	3980	H	Satyananda S	Paid	Spares			ID311549	NUT REAR AXLE SHAFT	18.000	35.00	0.00	0.00	22.66	407.88	29.66	0.00	533.88	0.00	0.00	9.00	9.00	96.10	629.98	0.00	0.00	629.98	0.00	533.88	0.00	0				73181600		0.00					0.00	0.00		2008061859	19-06-2025	629.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168446	Onsite	30-05-2025	18:03:35	3007253242	3794122502253	30-06-2025	MC2BAGRC0NL085148	KA03AK8210	HD  Truck	Pro 6028T G BS6 LY CBC PRM 11X20ML	31-03-2023	DS MAXPROPERTIES PVT LTD	DS MAXPROPERTIES PVT LTD	0012065762	Retail/ Fleet Owner	0012065762	3980	H	Satyananda S	Paid	Spares			ID311551	TAPER DOWEL	12.000	175.00	0.00	0.00	101.72	"1,220.64"	136.72	0.00	"1,640.64"	0.00	0.00	14.00	14.00	459.38	"2,100.02"	0.00	0.00	"2,100.02"	0.00	"1,640.64"	0.00	0				87089900		0.00					0.00	0.00		2008061859	19-06-2025	"2,100.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008168446	Onsite	30-05-2025	18:03:35	3007253242	3794122502253	30-06-2025	MC2BAGRC0NL085148	KA03AK8210	HD  Truck	Pro 6028T G BS6 LY CBC PRM 11X20ML	31-03-2023	DS MAXPROPERTIES PVT LTD	DS MAXPROPERTIES PVT LTD	0012065762	Retail/ Fleet Owner	0012065762	3980	H	Satyananda S	Paid	Spares			ID312300	STAR WASHER	20.000	10.00	0.00	0.00	6.47	129.40	8.47	0.00	169.40	0.00	0.00	9.00	9.00	30.50	199.90	0.00	0.00	199.90	0.00	169.40	0.00	0				73182200		0.00					0.00	0.00		2008061859	19-06-2025	199.90
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008292445	Onsite	26-06-2025	10:34:35	3007253498	3794122502254	30-06-2025	MC2EGFRC0PGB33268	KA52B8815	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	29-07-2023	CHIRAG ROADLINES	CHIRAG ROADLINES	0012038306	KAM	0012038306	105098	KM	Farooq A Chittekhan	Paid	Local Parts			LP37940295	CABLE TAG	2.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	6.00	0.00	18.00	0.00	0.00	1.08	7.08	0.00	0.00	7.08	0.00	6.00	0.00	0				84822011		0.00					0.00	0.00		2008091876	26-06-2025	7.08
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008292445	Onsite	26-06-2025	10:34:35	3007253498	3794122502254	30-06-2025	MC2EGFRC0PGB33268	KA52B8815	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	29-07-2023	CHIRAG ROADLINES	CHIRAG ROADLINES	0012038306	KAM	0012038306	105098	KM	Farooq A Chittekhan	Paid	Labor Value			0120343024	T5 SENSOR R & R	0.260	575.00	0.00	0.00	0.00	0.00	0.00	0.00	149.50	0.00	18.00	0.00	0.00	26.91	176.41	0.00	0.00	176.41	0.00	149.50	0.00	0				998714		0.00					0.00	0.00		2008091876	26-06-2025	176.41
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008292445	Onsite	26-06-2025	10:34:35	3007253498	3794122502254	30-06-2025	MC2EGFRC0PGB33268	KA52B8815	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	29-07-2023	CHIRAG ROADLINES	CHIRAG ROADLINES	0012038306	KAM	0012038306	105098	KM	Farooq A Chittekhan	Paid	Labor Value			0101137043	FUEL TANK FLUSHING/CLEANING	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	18.00	0.00	0.00	155.25	"1,017.75"	0.00	0.00	"1,017.75"	0.00	862.50	0.00	0				998714		0.00					0.00	0.00		2008091876	26-06-2025	"1,017.75"
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008292445	Onsite	26-06-2025	10:34:35	3007253498	3794122502254	30-06-2025	MC2EGFRC0PGB33268	KA52B8815	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	29-07-2023	CHIRAG ROADLINES	CHIRAG ROADLINES	0012038306	KAM	0012038306	105098	KM	Farooq A Chittekhan	Warranty	Spares			ID330026	INJECTOR ASSY	4.000	"9,690.00"	0.00	0.00	"5,632.31"	"22,529.24"	"7,570.31"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,281.24"	0.00	0				84099930		0.00					0.00	0.00		2008091876	26-06-2025	"38,759.99"
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008292445	Onsite	26-06-2025	10:34:35	3007253498	3794122502254	30-06-2025	MC2EGFRC0PGB33268	KA52B8815	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	29-07-2023	CHIRAG ROADLINES	CHIRAG ROADLINES	0012038306	KAM	0012038306	105098	KM	Farooq A Chittekhan	Warranty	Labor Value			0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	3.250	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	0.00	0				998714		0.00					0.00	0.00		2008091876	26-06-2025	"2,205.13"
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008292445	Onsite	26-06-2025	10:34:35	3007253498	3794122502254	30-06-2025	MC2EGFRC0PGB33268	KA52B8815	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	29-07-2023	CHIRAG ROADLINES	CHIRAG ROADLINES	0012038306	KAM	0012038306	105098	KM	Farooq A Chittekhan	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	0.00	51.60	0.00	5.00	0.00	0.00	2.58	54.18	0.00	0.00	54.18	0.00	51.60	0.00	0				52029900		0.00					0.00	0.00		2008091876	26-06-2025	54.18
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008292445	Onsite	26-06-2025	10:34:35	3007253498	3794122502254	30-06-2025	MC2EGFRC0PGB33268	KA52B8815	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	29-07-2023	CHIRAG ROADLINES	CHIRAG ROADLINES	0012038306	KAM	0012038306	105098	KM	Farooq A Chittekhan	Paid	Spares			IE324419	Temperature sensor (EATS)	1.000	"2,565.00"	0.00	0.00	"1,490.91"	"1,490.91"	"2,003.91"	0.00	"2,003.91"	0.00	28.00	0.00	0.00	561.09	"2,565.00"	0.00	0.00	"2,565.00"	0.00	"2,003.91"	0.00	0				87149910		0.00					0.00	0.00		2008091876	26-06-2025	"2,565.00"
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008292445	Onsite	26-06-2025	10:34:35	3007253498	3794122502254	30-06-2025	MC2EGFRC0PGB33268	KA52B8815	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	29-07-2023	CHIRAG ROADLINES	CHIRAG ROADLINES	0012038306	KAM	0012038306	105098	KM	Farooq A Chittekhan	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	28.00	0.00	0.00	565.47	"2,585.00"	0.00	0.00	"2,585.00"	0.00	"2,019.53"	0.00	0				87089900		0.00					0.00	0.00		2008091876	26-06-2025	"2,585.00"
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008292445	Onsite	26-06-2025	10:34:35	3007253498	3794122502254	30-06-2025	MC2EGFRC0PGB33268	KA52B8815	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	29-07-2023	CHIRAG ROADLINES	CHIRAG ROADLINES	0012038306	KAM	0012038306	105098	KM	Farooq A Chittekhan	Paid	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	0.00	597.46	0.00	18.00	0.00	0.00	107.54	705.00	0.00	0.00	705.00	0.00	597.46	0.00	0				84212900		0.00					0.00	0.00		2008091876	26-06-2025	705.00
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008292445	Onsite	26-06-2025	10:34:35	3007253498	3794122502254	30-06-2025	MC2EGFRC0PGB33268	KA52B8815	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	29-07-2023	CHIRAG ROADLINES	CHIRAG ROADLINES	0012038306	KAM	0012038306	105098	KM	Farooq A Chittekhan	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	18.00	0.00	0.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2008091876	26-06-2025	119.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008318682	Preventive Maintenance	30-06-2025	20:16:55	3007253644	3794122502255	30-06-2025	MC2EBKRC0PD528463	KA53AB1235	LD Truck	Pro2095XP P K CBC BS6TC CNG NGB 22F PRM	30-04-2023	RADHAKRISHNA FOODLAND PVT LTD	RADHAKRISHNA FOODLAND	0012093586	Retail/ Fleet Owner	0012093586	123444	KM	Fakrul Islam Mazumder	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008114747	30-06-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008318682	Preventive Maintenance	30-06-2025	20:16:55	3007253644	3794122502255	30-06-2025	MC2EBKRC0PD528463	KA53AB1235	LD Truck	Pro2095XP P K CBC BS6TC CNG NGB 22F PRM	30-04-2023	RADHAKRISHNA FOODLAND PVT LTD	RADHAKRISHNA FOODLAND	0012093586	Retail/ Fleet Owner	0012093586	123444	KM	Fakrul Islam Mazumder	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008114747	30-06-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008318682	Preventive Maintenance	30-06-2025	20:16:55	3007253644	3794122502255	30-06-2025	MC2EBKRC0PD528463	KA53AB1235	LD Truck	Pro2095XP P K CBC BS6TC CNG NGB 22F PRM	30-04-2023	RADHAKRISHNA FOODLAND PVT LTD	RADHAKRISHNA FOODLAND	0012093586	Retail/ Fleet Owner	0012093586	123444	KM	Fakrul Islam Mazumder	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008114747	30-06-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008318682	Preventive Maintenance	30-06-2025	20:16:55	3007253644	3794122502255	30-06-2025	MC2EBKRC0PD528463	KA53AB1235	LD Truck	Pro2095XP P K CBC BS6TC CNG NGB 22F PRM	30-04-2023	RADHAKRISHNA FOODLAND PVT LTD	RADHAKRISHNA FOODLAND	0012093586	Retail/ Fleet Owner	0012093586	123444	KM	Fakrul Islam Mazumder	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	0.00	0.00	9.00	9.00	351.90	"2,306.90"	0.00	0.00	"2,306.90"	0.00	"1,955.00"	0.00	0				998714		0.00					0.00	0.00		2008114747	30-06-2025	"2,306.90"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008318682	Preventive Maintenance	30-06-2025	20:16:55	3007253644	3794122502255	30-06-2025	MC2EBKRC0PD528463	KA53AB1235	LD Truck	Pro2095XP P K CBC BS6TC CNG NGB 22F PRM	30-04-2023	RADHAKRISHNA FOODLAND PVT LTD	RADHAKRISHNA FOODLAND	0012093586	Retail/ Fleet Owner	0012093586	123444	KM	Fakrul Islam Mazumder	Paid	Labor Value			0108261155	FR. WHEEL HUB ASSY..REPL(both side)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0.00	9.00	9.00	269.10	"1,764.10"	0.00	0.00	"1,764.10"	0.00	"1,495.00"	0.00	0				998714		0.00					0.00	0.00		2008114747	30-06-2025	"1,764.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008318682	Preventive Maintenance	30-06-2025	20:16:55	3007253644	3794122502255	30-06-2025	MC2EBKRC0PD528463	KA53AB1235	LD Truck	Pro2095XP P K CBC BS6TC CNG NGB 22F PRM	30-04-2023	RADHAKRISHNA FOODLAND PVT LTD	RADHAKRISHNA FOODLAND	0012093586	Retail/ Fleet Owner	0012093586	123444	KM	Fakrul Islam Mazumder	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008114747	30-06-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008318682	Preventive Maintenance	30-06-2025	20:16:55	3007253644	3794122502255	30-06-2025	MC2EBKRC0PD528463	KA53AB1235	LD Truck	Pro2095XP P K CBC BS6TC CNG NGB 22F PRM	30-04-2023	RADHAKRISHNA FOODLAND PVT LTD	RADHAKRISHNA FOODLAND	0012093586	Retail/ Fleet Owner	0012093586	123444	KM	Fakrul Islam Mazumder	Paid	Labor Value			0101131021	HPR FILTER REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008114747	30-06-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008318682	Preventive Maintenance	30-06-2025	20:16:55	3007253644	3794122502255	30-06-2025	MC2EBKRC0PD528463	KA53AB1235	LD Truck	Pro2095XP P K CBC BS6TC CNG NGB 22F PRM	30-04-2023	RADHAKRISHNA FOODLAND PVT LTD	RADHAKRISHNA FOODLAND	0012093586	Retail/ Fleet Owner	0012093586	123444	KM	Fakrul Islam Mazumder	Paid	Labor Value			0101141021	OMS (OIL MIST SEPERATOR) FILTER REPL	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00					0.00	0.00		2008114747	30-06-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008318682	Preventive Maintenance	30-06-2025	20:16:55	3007253644	3794122502255	30-06-2025	MC2EBKRC0PD528463	KA53AB1235	LD Truck	Pro2095XP P K CBC BS6TC CNG NGB 22F PRM	30-04-2023	RADHAKRISHNA FOODLAND PVT LTD	RADHAKRISHNA FOODLAND	0012093586	Retail/ Fleet Owner	0012093586	123444	KM	Fakrul Islam Mazumder	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008114747	30-06-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008318682	Preventive Maintenance	30-06-2025	20:16:55	3007253644	3794122502255	30-06-2025	MC2EBKRC0PD528463	KA53AB1235	LD Truck	Pro2095XP P K CBC BS6TC CNG NGB 22F PRM	30-04-2023	RADHAKRISHNA FOODLAND PVT LTD	RADHAKRISHNA FOODLAND	0012093586	Retail/ Fleet Owner	0012093586	123444	KM	Fakrul Islam Mazumder	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	316.25	0.00	0				998714		0.00					0.00	0.00		2008114747	30-06-2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008318682	Preventive Maintenance	30-06-2025	20:16:55	3007253644	3794122502255	30-06-2025	MC2EBKRC0PD528463	KA53AB1235	LD Truck	Pro2095XP P K CBC BS6TC CNG NGB 22F PRM	30-04-2023	RADHAKRISHNA FOODLAND PVT LTD	RADHAKRISHNA FOODLAND	0012093586	Retail/ Fleet Owner	0012093586	123444	KM	Fakrul Islam Mazumder	Paid	Labor Value			0101110039	SPARK PLUG REPLACEMENT(ALL)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008114747	30-06-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008318682	Preventive Maintenance	30-06-2025	20:16:55	3007253644	3794122502255	30-06-2025	MC2EBKRC0PD528463	KA53AB1235	LD Truck	Pro2095XP P K CBC BS6TC CNG NGB 22F PRM	30-04-2023	RADHAKRISHNA FOODLAND PVT LTD	RADHAKRISHNA FOODLAND	0012093586	Retail/ Fleet Owner	0012093586	123444	KM	Fakrul Islam Mazumder	Paid	Local Parts			LP37940048	PTFE THREAD SEAL TAPE	1.000	0.00	0.00	0.00	0.00	0.00	20.00	0.00	20.00	0.00	0.00	14.00	14.00	5.60	25.60	0.00	0.00	25.60	0.00	20.00	0.00	0				87089900		0.00					0.00	0.00		2008114747	30-06-2025	25.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008318682	Preventive Maintenance	30-06-2025	20:16:55	3007253644	3794122502255	30-06-2025	MC2EBKRC0PD528463	KA53AB1235	LD Truck	Pro2095XP P K CBC BS6TC CNG NGB 22F PRM	30-04-2023	RADHAKRISHNA FOODLAND PVT LTD	RADHAKRISHNA FOODLAND	0012093586	Retail/ Fleet Owner	0012093586	123444	KM	Fakrul Islam Mazumder	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00		2008114747	30-06-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008318682	Preventive Maintenance	30-06-2025	20:16:55	3007253644	3794122502255	30-06-2025	MC2EBKRC0PD528463	KA53AB1235	LD Truck	Pro2095XP P K CBC BS6TC CNG NGB 22F PRM	30-04-2023	RADHAKRISHNA FOODLAND PVT LTD	RADHAKRISHNA FOODLAND	0012093586	Retail/ Fleet Owner	0012093586	123444	KM	Fakrul Islam Mazumder	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	"1,149.42"	0.00	0				27101990		0.00					0.00	0.00		2008114747	30-06-2025	"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008318682	Preventive Maintenance	30-06-2025	20:16:55	3007253644	3794122502255	30-06-2025	MC2EBKRC0PD528463	KA53AB1235	LD Truck	Pro2095XP P K CBC BS6TC CNG NGB 22F PRM	30-04-2023	RADHAKRISHNA FOODLAND PVT LTD	RADHAKRISHNA FOODLAND	0012093586	Retail/ Fleet Owner	0012093586	123444	KM	Fakrul Islam Mazumder	Paid	Spares			IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	944.92	0.00	0				40169330		0.00					0.00	0.00		2008114747	30-06-2025	"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008318682	Preventive Maintenance	30-06-2025	20:16:55	3007253644	3794122502255	30-06-2025	MC2EBKRC0PD528463	KA53AB1235	LD Truck	Pro2095XP P K CBC BS6TC CNG NGB 22F PRM	30-04-2023	RADHAKRISHNA FOODLAND PVT LTD	RADHAKRISHNA FOODLAND	0012093586	Retail/ Fleet Owner	0012093586	123444	KM	Fakrul Islam Mazumder	Paid	Spares			IC515940	FUEL FILTER ASSY. CNG	1.000	"5,045.00"	0.00	0.00	"3,266.42"	"3,266.42"	"4,275.42"	0.00	"4,275.42"	0.00	0.00	9.00	9.00	769.58	"5,045.00"	0.00	0.00	"5,045.00"	0.00	"4,275.42"	0.00	0				84818090		0.00					0.00	0.00		2008114747	30-06-2025	"5,045.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008318682	Preventive Maintenance	30-06-2025	20:16:55	3007253644	3794122502255	30-06-2025	MC2EBKRC0PD528463	KA53AB1235	LD Truck	Pro2095XP P K CBC BS6TC CNG NGB 22F PRM	30-04-2023	RADHAKRISHNA FOODLAND PVT LTD	RADHAKRISHNA FOODLAND	0012093586	Retail/ Fleet Owner	0012093586	123444	KM	Fakrul Islam Mazumder	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00		2008114747	30-06-2025	"2,280.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008318682	Preventive Maintenance	30-06-2025	20:16:55	3007253644	3794122502255	30-06-2025	MC2EBKRC0PD528463	KA53AB1235	LD Truck	Pro2095XP P K CBC BS6TC CNG NGB 22F PRM	30-04-2023	RADHAKRISHNA FOODLAND PVT LTD	RADHAKRISHNA FOODLAND	0012093586	Retail/ Fleet Owner	0012093586	123444	KM	Fakrul Islam Mazumder	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00		2008114747	30-06-2025	809.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008318682	Preventive Maintenance	30-06-2025	20:16:55	3007253644	3794122502255	30-06-2025	MC2EBKRC0PD528463	KA53AB1235	LD Truck	Pro2095XP P K CBC BS6TC CNG NGB 22F PRM	30-04-2023	RADHAKRISHNA FOODLAND PVT LTD	RADHAKRISHNA FOODLAND	0012093586	Retail/ Fleet Owner	0012093586	123444	KM	Fakrul Islam Mazumder	Paid	Spares			ID380825	OIL MIST SEPARATOR SERVICE KIT	1.000	"1,475.00"	0.00	0.00	955.00	955.00	"1,250.00"	0.00	"1,250.00"	0.00	0.00	9.00	9.00	225.00	"1,475.00"	0.00	0.00	"1,475.00"	0.00	"1,250.00"	0.00	0				85443000		0.00					0.00	0.00		2008114747	30-06-2025	"1,475.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008318682	Preventive Maintenance	30-06-2025	20:16:55	3007253644	3794122502255	30-06-2025	MC2EBKRC0PD528463	KA53AB1235	LD Truck	Pro2095XP P K CBC BS6TC CNG NGB 22F PRM	30-04-2023	RADHAKRISHNA FOODLAND PVT LTD	RADHAKRISHNA FOODLAND	0012093586	Retail/ Fleet Owner	0012093586	123444	KM	Fakrul Islam Mazumder	Paid	Spares			ID376290	40 K DOCKING KIT E483 CNG INSERT FILTER	1.000	"2,455.00"	0.00	0.00	"1,426.97"	"1,426.97"	"1,917.97"	0.00	"1,917.97"	0.00	0.00	14.00	14.00	537.04	"2,455.01"	0.00	0.00	"2,455.01"	0.00	"1,917.97"	0.00	0				87089900		0.00					0.00	0.00		2008114747	30-06-2025	"2,455.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008318682	Preventive Maintenance	30-06-2025	20:16:55	3007253644	3794122502255	30-06-2025	MC2EBKRC0PD528463	KA53AB1235	LD Truck	Pro2095XP P K CBC BS6TC CNG NGB 22F PRM	30-04-2023	RADHAKRISHNA FOODLAND PVT LTD	RADHAKRISHNA FOODLAND	0012093586	Retail/ Fleet Owner	0012093586	123444	KM	Fakrul Islam Mazumder	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				27101974		0.00					0.00	0.00		2008114747	30-06-2025	"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008318682	Preventive Maintenance	30-06-2025	20:16:55	3007253644	3794122502255	30-06-2025	MC2EBKRC0PD528463	KA53AB1235	LD Truck	Pro2095XP P K CBC BS6TC CNG NGB 22F PRM	30-04-2023	RADHAKRISHNA FOODLAND PVT LTD	RADHAKRISHNA FOODLAND	0012093586	Retail/ Fleet Owner	0012093586	123444	KM	Fakrul Islam Mazumder	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	963.97	0.00	0.00	9.00	9.00	173.52	"1,137.49"	0.00	0.00	"1,137.49"	0.00	963.97	0.00	0				27101974		0.00					0.00	0.00		2008114747	30-06-2025	"1,137.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008318682	Preventive Maintenance	30-06-2025	20:16:55	3007253644	3794122502255	30-06-2025	MC2EBKRC0PD528463	KA53AB1235	LD Truck	Pro2095XP P K CBC BS6TC CNG NGB 22F PRM	30-04-2023	RADHAKRISHNA FOODLAND PVT LTD	RADHAKRISHNA FOODLAND	0012093586	Retail/ Fleet Owner	0012093586	123444	KM	Fakrul Islam Mazumder	Paid	Lubricant			IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	11.000	290.00	0.00	0.00	0.00	0.00	245.76	0.00	"2,703.36"	0.00	0.00	9.00	9.00	486.60	"3,189.96"	0.00	0.00	"3,189.96"	0.00	"2,703.36"	0.00	0				27101972		0.00					0.00	0.00		2008114747	30-06-2025	"3,189.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008318682	Preventive Maintenance	30-06-2025	20:16:55	3007253644	3794122502255	30-06-2025	MC2EBKRC0PD528463	KA53AB1235	LD Truck	Pro2095XP P K CBC BS6TC CNG NGB 22F PRM	30-04-2023	RADHAKRISHNA FOODLAND PVT LTD	RADHAKRISHNA FOODLAND	0012093586	Retail/ Fleet Owner	0012093586	123444	KM	Fakrul Islam Mazumder	Paid	Labor Value			0104211116	OIL TOP UP CLUTCH	0.250	575.00	0.00	0.00	0.00	0.00	0.00	0.00	143.75	0.00	0.00	9.00	9.00	25.88	169.63	0.00	0.00	169.63	0.00	143.75	0.00	0				998714		0.00					0.00	0.00		2008114747	30-06-2025	169.63
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008043911	Accidental	05-05-2025	17:59:19	3007253675	3794122502256	30-06-2025	MC2DBJRC0MC001756	HR38AB1048	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	9001	H	Suresh N	Paid	Spares			IA801848	GRILLE DOOR LWR	2.000	35.00	0.00	0.00	20.34	40.68	27.35	0.00	54.70	0.00	0.00	14.00	14.00	15.32	70.02	0.00	0.00	70.02	0.00	54.70	0.00	0				87089900		0.00					0.00	0.00		2007904662	12-05-2025	70.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008043911	Accidental	05-05-2025	17:59:19	3007253675	3794122502256	30-06-2025	MC2DBJRC0MC001756	HR38AB1048	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	9001	H	Suresh N	Paid	Spares			IA801847	"ESCUTCHEON PLATE,ESCUT-INSIDE-RH"	1.000	75.00	0.00	0.00	43.59	43.59	58.59	0.00	58.59	0.00	0.00	14.00	14.00	16.40	74.99	0.00	0.00	74.99	0.00	58.59	0.00	0				87089900		0.00					0.00	0.00		2007904662	12-05-2025	74.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008043911	Accidental	05-05-2025	17:59:19	3007253675	3794122502256	30-06-2025	MC2DBJRC0MC001756	HR38AB1048	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	9001	H	Suresh N	Paid	Spares			IA801840	"PANEL,ASSISTANT LOWER PANEL-RHD ASSY"	1.000	"1,680.00"	0.00	0.00	976.50	976.50	"1,312.50"	0.00	"1,312.50"	0.00	0.00	14.00	14.00	367.50	"1,680.00"	0.00	0.00	"1,680.00"	0.00	"1,312.50"	0.00	0				87089900		0.00					0.00	0.00		2007904662	12-05-2025	"1,680.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008043911	Accidental	05-05-2025	17:59:19	3007253675	3794122502256	30-06-2025	MC2DBJRC0MC001756	HR38AB1048	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	9001	H	Suresh N	Paid	Spares			IA801820	HANDLE	1.000	970.00	0.00	0.00	563.81	563.81	757.81	0.00	757.81	0.00	0.00	14.00	14.00	212.18	969.99	0.00	0.00	969.99	0.00	757.81	0.00	0				87089900		0.00					0.00	0.00		2007904662	12-05-2025	969.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008043911	Accidental	05-05-2025	17:59:19	3007253675	3794122502256	30-06-2025	MC2DBJRC0MC001756	HR38AB1048	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	9001	H	Suresh N	Paid	Spares			IA801814	DOOR PANEL ASSEMBLY DOOR-MANUAL RH	1.000	"3,520.00"	0.00	0.00	"2,046.00"	"2,046.00"	"2,750.00"	0.00	"2,750.00"	0.00	0.00	14.00	14.00	770.00	"3,520.00"	0.00	0.00	"3,520.00"	0.00	"2,750.00"	0.00	0				87089900		0.00					0.00	0.00		2007904662	12-05-2025	"3,520.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008043911	Accidental	05-05-2025	17:59:19	3007253675	3794122502256	30-06-2025	MC2DBJRC0MC001756	HR38AB1048	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	9001	H	Suresh N	Paid	Spares			IA801509PR	"PRIMERED SIDE PANEL ASSY,RH"	1.000	"47,115.00"	0.00	0.00	"27,385.59"	"27,385.59"	"36,808.59"	0.00	"36,808.59"	0.00	0.00	14.00	14.00	"10,306.40"	"47,114.99"	0.00	0.00	"47,114.99"	0.00	"36,808.59"	0.00	0				87089900		0.00					0.00	0.00		2007904662	12-05-2025	"47,114.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008043911	Accidental	05-05-2025	17:59:19	3007253675	3794122502256	30-06-2025	MC2DBJRC0MC001756	HR38AB1048	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	9001	H	Suresh N	Paid	Spares			IA801335	GAS SPRING ASSEMBLY	1.000	"3,010.00"	0.00	0.00	"1,948.85"	"1,948.85"	"2,550.85"	0.00	"2,550.85"	0.00	0.00	9.00	9.00	459.16	"3,010.01"	0.00	0.00	"3,010.01"	0.00	"2,550.85"	0.00	0				83024900		0.00					0.00	0.00		2007904662	12-05-2025	"3,010.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008043911	Accidental	05-05-2025	17:59:19	3007253675	3794122502256	30-06-2025	MC2DBJRC0MC001756	HR38AB1048	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	9001	H	Suresh N	Paid	Spares			IA801217	BRACKET WINDOW LIFT RH	1.000	"3,085.00"	0.00	0.00	"1,793.16"	"1,793.16"	"2,410.16"	0.00	"2,410.16"	0.00	0.00	14.00	14.00	674.84	"3,085.00"	0.00	0.00	"3,085.00"	0.00	"2,410.16"	0.00	0				87089900		0.00					0.00	0.00		2007904662	12-05-2025	"3,085.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008043911	Accidental	05-05-2025	17:59:19	3007253675	3794122502256	30-06-2025	MC2DBJRC0MC001756	HR38AB1048	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	9001	H	Suresh N	Paid	Spares			IA800855	MOULDING ASSEMBLY FRONT DOOR RH	1.000	880.00	0.00	0.00	511.50	511.50	687.50	0.00	687.50	0.00	0.00	14.00	14.00	192.50	880.00	0.00	0.00	880.00	0.00	687.50	0.00	0				87089900		0.00					0.00	0.00		2007904662	12-05-2025	880.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008043911	Accidental	05-05-2025	17:59:19	3007253675	3794122502256	30-06-2025	MC2DBJRC0MC001756	HR38AB1048	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	9001	H	Suresh N	Paid	Spares			IA800799	COVER DOOR	2.000	255.00	0.00	0.00	148.22	296.44	199.22	0.00	398.44	0.00	0.00	14.00	14.00	111.56	510.00	0.00	0.00	510.00	0.00	398.44	0.00	0				87081090		0.00					0.00	0.00		2007904662	12-05-2025	510.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008043911	Accidental	05-05-2025	17:59:19	3007253675	3794122502256	30-06-2025	MC2DBJRC0MC001756	HR38AB1048	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	9001	H	Suresh N	Paid	Spares			IA800619	SEALING MOULDING SIDE DOOR	1.000	"3,485.00"	0.00	0.00	"2,025.66"	"2,025.66"	"2,722.66"	0.00	"2,722.66"	0.00	0.00	14.00	14.00	762.34	"3,485.00"	0.00	0.00	"3,485.00"	0.00	"2,722.66"	0.00	0				87089900		0.00					0.00	0.00		2007904662	12-05-2025	"3,485.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008043911	Accidental	05-05-2025	17:59:19	3007253675	3794122502256	30-06-2025	MC2DBJRC0MC001756	HR38AB1048	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	9001	H	Suresh N	Paid	Spares			IA800589	END PLATE VENT-RHD	1.000	200.00	0.00	0.00	116.25	116.25	156.25	0.00	156.25	0.00	0.00	14.00	14.00	43.76	200.01	0.00	0.00	200.01	0.00	156.25	0.00	0				87089900		0.00					0.00	0.00		2007904662	12-05-2025	200.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008043911	Accidental	05-05-2025	17:59:19	3007253675	3794122502256	30-06-2025	MC2DBJRC0MC001756	HR38AB1048	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	9001	H	Suresh N	Paid	Spares			IA800588	END PLATE DRIVER-RHD ASSY	1.000	275.00	0.00	0.00	159.84	159.84	214.84	0.00	214.84	0.00	0.00	14.00	14.00	60.16	275.00	0.00	0.00	275.00	0.00	214.84	0.00	0				87089900		0.00					0.00	0.00		2007904662	12-05-2025	275.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008043911	Accidental	05-05-2025	17:59:19	3007253675	3794122502256	30-06-2025	MC2DBJRC0MC001756	HR38AB1048	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	9001	H	Suresh N	Paid	Spares			IA800579	"COVER PANEL,RH SIDE"	1.000	"4,185.00"	0.00	0.00	"2,432.53"	"2,432.53"	"3,269.53"	0.00	"3,269.53"	0.00	0.00	14.00	14.00	915.46	"4,184.99"	0.00	0.00	"4,184.99"	0.00	"3,269.53"	0.00	0				87089900		0.00					0.00	0.00		2007904662	12-05-2025	"4,184.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008043911	Accidental	05-05-2025	17:59:19	3007253675	3794122502256	30-06-2025	MC2DBJRC0MC001756	HR38AB1048	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	9001	H	Suresh N	Paid	Spares			IA800546	TRIM PANEL A - PILLAR RH	1.000	400.00	0.00	0.00	232.50	232.50	312.50	0.00	312.50	0.00	0.00	14.00	14.00	87.50	400.00	0.00	0.00	400.00	0.00	312.50	0.00	0				87089900		0.00					0.00	0.00		2007904662	12-05-2025	400.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008043911	Accidental	05-05-2025	17:59:19	3007253675	3794122502256	30-06-2025	MC2DBJRC0MC001756	HR38AB1048	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	9001	H	Suresh N	Paid	Spares			IA800509PR	Pro 8000 DOOR RH PRIMERED	1.000	"54,995.00"	0.00	0.00	"31,965.84"	"31,965.84"	"42,964.84"	0.00	"42,964.84"	0.00	0.00	14.00	14.00	"12,030.16"	"54,995.00"	0.00	0.00	"54,995.00"	0.00	"42,964.84"	0.00	0				87089900		0.00					0.00	0.00		2007904662	12-05-2025	"54,995.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008043911	Accidental	05-05-2025	17:59:19	3007253675	3794122502256	30-06-2025	MC2DBJRC0MC001756	HR38AB1048	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	9001	H	Suresh N	Paid	Spares			IA800439	LID CLUSTER-A ASSY	1.000	"1,430.00"	0.00	0.00	831.19	831.19	"1,117.19"	0.00	"1,117.19"	0.00	0.00	14.00	14.00	312.82	"1,430.01"	0.00	0.00	"1,430.01"	0.00	"1,117.19"	0.00	0				87089900		0.00					0.00	0.00		2007904662	12-05-2025	"1,430.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008043911	Accidental	05-05-2025	17:59:19	3007253675	3794122502256	30-06-2025	MC2DBJRC0MC001756	HR38AB1048	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	9001	H	Suresh N	Paid	Spares			IA800437	ESCUTCHEON PLATE INSTEP	2.000	95.00	0.00	0.00	61.51	123.02	80.51	0.00	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	0.00	190.00	0.00	161.02	0.00	0				83016000		0.00					0.00	0.00		2007904662	12-05-2025	190.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008043911	Accidental	05-05-2025	17:59:19	3007253675	3794122502256	30-06-2025	MC2DBJRC0MC001756	HR38AB1048	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	9001	H	Suresh N	Paid	Spares			IA800436	ESCUTCHEON PLATE ESCUT-RHD ASSY	1.000	"2,685.00"	0.00	0.00	"1,560.66"	"1,560.66"	"2,097.66"	0.00	"2,097.66"	0.00	0.00	14.00	14.00	587.34	"2,685.00"	0.00	0.00	"2,685.00"	0.00	"2,097.66"	0.00	0				87089900		0.00					0.00	0.00		2007904662	12-05-2025	"2,685.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008043911	Accidental	05-05-2025	17:59:19	3007253675	3794122502256	30-06-2025	MC2DBJRC0MC001756	HR38AB1048	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	9001	H	Suresh N	Paid	Spares			IA800433	COVER PANEL DRIVER UPPER-RHD ASSY	1.000	"4,910.00"	0.00	0.00	"2,853.94"	"2,853.94"	"3,835.94"	0.00	"3,835.94"	0.00	0.00	14.00	14.00	"1,074.06"	"4,910.00"	0.00	0.00	"4,910.00"	0.00	"3,835.94"	0.00	0				87089900		0.00					0.00	0.00		2007904662	12-05-2025	"4,910.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008043911	Accidental	05-05-2025	17:59:19	3007253675	3794122502256	30-06-2025	MC2DBJRC0MC001756	HR38AB1048	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	9001	H	Suresh N	Paid	Spares			IA800166	SUN VISOR ASSEMBLY RH	1.000	"2,420.00"	0.00	0.00	"1,406.63"	"1,406.63"	"1,890.63"	0.00	"1,890.63"	0.00	0.00	14.00	14.00	529.38	"2,420.01"	0.00	0.00	"2,420.01"	0.00	"1,890.63"	0.00	0				87081090		0.00					0.00	0.00		2007904662	12-05-2025	"2,420.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008043911	Accidental	05-05-2025	17:59:19	3007253675	3794122502256	30-06-2025	MC2DBJRC0MC001756	HR38AB1048	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	9001	H	Suresh N	Paid	Spares			IA800138	SEALING STRIP CP SIDE RH	1.000	275.00	0.00	0.00	159.84	159.84	214.84	0.00	214.84	0.00	0.00	14.00	14.00	60.16	275.00	0.00	0.00	275.00	0.00	214.84	0.00	0				87089900		0.00					0.00	0.00		2007904662	12-05-2025	275.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008043911	Accidental	05-05-2025	17:59:19	3007253675	3794122502256	30-06-2025	MC2DBJRC0MC001756	HR38AB1048	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	9001	H	Suresh N	Paid	Spares			IA800131	LOCK HOUSING LH LHD	1.000	"2,440.00"	0.00	0.00	"1,579.80"	"1,579.80"	"2,067.80"	0.00	"2,067.80"	0.00	0.00	9.00	9.00	372.20	"2,440.00"	0.00	0.00	"2,440.00"	0.00	"2,067.80"	0.00	0				83012000		0.00					0.00	0.00		2007904662	12-05-2025	"2,440.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008043911	Accidental	05-05-2025	17:59:19	3007253675	3794122502256	30-06-2025	MC2DBJRC0MC001756	HR38AB1048	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	9001	H	Suresh N	Paid	Spares			IA800103	SEALING GLASS RUN UPPER  RH	1.000	"1,560.00"	0.00	0.00	906.75	906.75	"1,218.75"	0.00	"1,218.75"	0.00	0.00	14.00	14.00	341.26	"1,560.01"	0.00	0.00	"1,560.01"	0.00	"1,218.75"	0.00	0				87089900		0.00					0.00	0.00		2007904662	12-05-2025	"1,560.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008043911	Accidental	05-05-2025	17:59:19	3007253675	3794122502256	30-06-2025	MC2DBJRC0MC001756	HR38AB1048	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	9001	H	Suresh N	Paid	Spares			IA800063	SEALING SASH RR LWR RH	1.000	820.00	0.00	0.00	476.63	476.63	640.63	0.00	640.63	0.00	0.00	14.00	14.00	179.38	820.01	0.00	0.00	820.01	0.00	640.63	0.00	0				87081090		0.00					0.00	0.00		2007904662	12-05-2025	820.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008043911	Accidental	05-05-2025	17:59:19	3007253675	3794122502256	30-06-2025	MC2DBJRC0MC001756	HR38AB1048	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	9001	H	Suresh N	Paid	Spares			IA356161	FENDER FLARE MTG BKT ASSY RH	1.000	"1,480.00"	0.00	0.00	860.25	860.25	"1,156.25"	0.00	"1,156.25"	0.00	0.00	14.00	14.00	323.76	"1,480.01"	0.00	0.00	"1,480.01"	0.00	"1,156.25"	0.00	0				87089900		0.00					0.00	0.00		2007904662	12-05-2025	"1,480.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008043911	Accidental	05-05-2025	17:59:19	3007253675	3794122502256	30-06-2025	MC2DBJRC0MC001756	HR38AB1048	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	9001	H	Suresh N	Paid	Spares			87099643	CORNER PANEL RH W/O HOLES	1.000	"11,900.00"	0.00	0.00	"6,916.88"	"6,916.88"	"9,296.88"	0.00	"9,296.88"	0.00	0.00	14.00	14.00	"2,603.12"	"11,900.00"	0.00	0.00	"11,900.00"	0.00	"9,296.88"	0.00	0				87089900		0.00					0.00	0.00		2007904662	12-05-2025	"11,900.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008043911	Accidental	05-05-2025	17:59:19	3007253675	3794122502256	30-06-2025	MC2DBJRC0MC001756	HR38AB1048	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	9001	H	Suresh N	Paid	Spares			82629322	COVER	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		2007904662	12-05-2025	300.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008043911	Accidental	05-05-2025	17:59:19	3007253675	3794122502256	30-06-2025	MC2DBJRC0MC001756	HR38AB1048	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	9001	H	Suresh N	Paid	Spares			82505623	BRACKET	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		2007904662	12-05-2025	455.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008043911	Accidental	05-05-2025	17:59:19	3007253675	3794122502256	30-06-2025	MC2DBJRC0MC001756	HR38AB1048	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	9001	H	Suresh N	Paid	Spares			IA800642	BRACKET DOOR HANDLE OUTER RH	1.000	350.00	0.00	0.00	203.44	203.44	273.44	0.00	273.44	0.00	0.00	14.00	14.00	76.56	350.00	0.00	0.00	350.00	0.00	273.44	0.00	0				87089900		0.00					0.00	0.00		2007904662	12-05-2025	350.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008043911	Accidental	05-05-2025	17:59:19	3007253675	3794122502256	30-06-2025	MC2DBJRC0MC001756	HR38AB1048	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	9001	H	Suresh N	Paid	Spares			82505619	DOOR HANDLE	1.000	"1,410.00"	0.00	0.00	819.56	819.56	"1,101.56"	0.00	"1,101.56"	0.00	0.00	14.00	14.00	308.44	"1,410.00"	0.00	0.00	"1,410.00"	0.00	"1,101.56"	0.00	0				87081090		0.00					0.00	0.00		2007904662	12-05-2025	"1,410.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008043911	Accidental	05-05-2025	17:59:19	3007253675	3794122502256	30-06-2025	MC2DBJRC0MC001756	HR38AB1048	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	9001	H	Suresh N	Paid	Spares			82505617	DOOR HANDLE	1.000	840.00	0.00	0.00	488.25	488.25	656.25	0.00	656.25	0.00	0.00	14.00	14.00	183.76	840.01	0.00	0.00	840.01	0.00	656.25	0.00	0				87081090		0.00					0.00	0.00		2007904662	12-05-2025	840.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008043911	Accidental	05-05-2025	17:59:19	3007253675	3794122502256	30-06-2025	MC2DBJRC0MC001756	HR38AB1048	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	9001	H	Suresh N	Paid	Spares			82505611	LINK ROD	1.000	615.00	0.00	0.00	357.47	357.47	480.47	0.00	480.47	0.00	0.00	14.00	14.00	134.54	615.01	0.00	0.00	615.01	0.00	480.47	0.00	0				87081090		0.00					0.00	0.00		2007904662	12-05-2025	615.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008043911	Accidental	05-05-2025	17:59:19	3007253675	3794122502256	30-06-2025	MC2DBJRC0MC001756	HR38AB1048	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	9001	H	Suresh N	Paid	Spares			82505600	DOOR LOCK	1.000	"3,565.00"	0.00	0.00	"2,072.16"	"2,072.16"	"2,785.16"	0.00	"2,785.16"	0.00	0.00	14.00	14.00	779.84	"3,565.00"	0.00	0.00	"3,565.00"	0.00	"2,785.16"	0.00	0				87081090		0.00					0.00	0.00		2007904662	12-05-2025	"3,565.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008043911	Accidental	05-05-2025	17:59:19	3007253675	3794122502256	30-06-2025	MC2DBJRC0MC001756	HR38AB1048	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	9001	H	Suresh N	Paid	Spares			82505596	STRIKER PLATE	2.000	525.00	0.00	0.00	305.16	610.32	410.16	0.00	820.32	0.00	0.00	14.00	14.00	229.68	"1,050.00"	0.00	0.00	"1,050.00"	0.00	820.32	0.00	0				87081090		0.00					0.00	0.00		2007904662	12-05-2025	"1,050.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008043911	Accidental	05-05-2025	17:59:19	3007253675	3794122502256	30-06-2025	MC2DBJRC0MC001756	HR38AB1048	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	9001	H	Suresh N	Paid	Spares			IA802018	REAR VIEW MIRROR RH ASSY WITH CLASS IV	1.000	"7,685.00"	0.00	0.00	"4,975.71"	"4,975.71"	"6,512.71"	0.00	"6,512.71"	0.00	0.00	9.00	9.00	"1,172.28"	"7,684.99"	0.00	0.00	"7,684.99"	0.00	"6,512.71"	0.00	0				70091010		0.00					0.00	0.00		2007904662	12-05-2025	"7,684.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008043911	Accidental	05-05-2025	17:59:19	3007253675	3794122502256	30-06-2025	MC2DBJRC0MC001756	HR38AB1048	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	9001	H	Suresh N	Paid	Spares			IA801218	WINDOW REGULATOR DOOR RH	1.000	"13,125.00"	0.00	0.00	"7,628.91"	"7,628.91"	"10,253.91"	0.00	"10,253.91"	0.00	0.00	14.00	14.00	"2,871.10"	"13,125.01"	0.00	0.00	"13,125.01"	0.00	"10,253.91"	0.00	0				87089900		0.00					0.00	0.00		2007904662	12-05-2025	"13,125.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008043911	Accidental	05-05-2025	17:59:19	3007253675	3794122502256	30-06-2025	MC2DBJRC0MC001756	HR38AB1048	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	9001	H	Ajay Ram	Paid	Misc. Labor			0117130099	Windshield Glass Fitment Works	4.870	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,800.25"	0.00	0.00	9.00	9.00	504.04	"3,304.29"	0.00	0.00	"3,304.29"	0.00	"2,800.25"	0.00	0				998714		0.00					0.00	0.00		2007904662	12-05-2025	"3,304.29"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008043911	Accidental	05-05-2025	17:59:19	3007253675	3794122502256	30-06-2025	MC2DBJRC0MC001756	HR38AB1048	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	9001	H	Anand V S	Paid	Misc. Labor			0117555559	Painting Works Labor Charges	14.783	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,500.23"	0.00	0.00	9.00	9.00	"1,530.04"	"10,030.27"	0.00	0.00	"10,030.27"	0.00	"8,500.23"	0.00	0				998714		0.00					0.00	0.00		2007904662	12-05-2025	"10,030.27"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008043911	Accidental	05-05-2025	17:59:19	3007253675	3794122502256	30-06-2025	MC2DBJRC0MC001756	HR38AB1048	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	9001	H	Shaik Moinuddin	Paid	Misc. Labor			0117555558	Electrical Works	1.739	575.00	0.00	0.00	0.00	0.00	0.00	0.00	999.93	0.00	0.00	9.00	9.00	179.98	"1,179.91"	0.00	0.00	"1,179.91"	0.00	999.93	0.00	0				998714		0.00					0.00	0.00		2007904662	12-05-2025	"1,179.91"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008043911	Accidental	05-05-2025	17:59:19	3007253675	3794122502256	30-06-2025	MC2DBJRC0MC001756	HR38AB1048	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	9001	H	Suresh N	Paid	Misc. Labor			0117555557	EATS Cover Repl Works	0.522	575.00	0.00	0.00	0.00	0.00	0.00	0.00	300.15	0.00	0.00	9.00	9.00	54.02	354.17	0.00	0.00	354.17	0.00	300.15	0.00	0				998714		0.00					0.00	0.00		2007904662	12-05-2025	354.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008043911	Accidental	05-05-2025	17:59:19	3007253675	3794122502256	30-06-2025	MC2DBJRC0MC001756	HR38AB1048	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	9001	H	Shaik Moinuddin	Paid	Misc. Labor			0117555556	RH Head Lamp Assy Repl Works	0.435	575.00	0.00	0.00	0.00	0.00	0.00	0.00	250.13	0.00	0.00	9.00	9.00	45.02	295.15	0.00	0.00	295.15	0.00	250.13	0.00	0				998714		0.00					0.00	0.00		2007904662	12-05-2025	295.15
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008043911	Accidental	05-05-2025	17:59:19	3007253675	3794122502256	30-06-2025	MC2DBJRC0MC001756	HR38AB1048	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	9001	H	Suresh N	Paid	Misc. Labor			0117555555	RH Corner Repl Works	0.522	575.00	0.00	0.00	0.00	0.00	0.00	0.00	300.15	0.00	0.00	9.00	9.00	54.02	354.17	0.00	0.00	354.17	0.00	300.15	0.00	0				998714		0.00					0.00	0.00		2007904662	12-05-2025	354.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008043911	Accidental	05-05-2025	17:59:19	3007253675	3794122502256	30-06-2025	MC2DBJRC0MC001756	HR38AB1048	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	9001	H	Suresh N	Paid	Misc. Labor			0117555554	RH Fender Repl Works	1.739	575.00	0.00	0.00	0.00	0.00	0.00	0.00	999.93	0.00	0.00	9.00	9.00	179.98	"1,179.91"	0.00	0.00	"1,179.91"	0.00	999.93	0.00	0				998714		0.00					0.00	0.00		2007904662	12-05-2025	"1,179.91"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008043911	Accidental	05-05-2025	17:59:19	3007253675	3794122502256	30-06-2025	MC2DBJRC0MC001756	HR38AB1048	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	9001	H	Shaik Moinuddin	Paid	Misc. Labor			0117555553	RH Door Accessories Fitment Works	2.087	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.03"	0.00	0.00	9.00	9.00	216.00	"1,416.03"	0.00	0.00	"1,416.03"	0.00	"1,200.03"	0.00	0				998714		0.00					0.00	0.00		2007904662	12-05-2025	"1,416.03"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008043911	Accidental	05-05-2025	17:59:19	3007253675	3794122502256	30-06-2025	MC2DBJRC0MC001756	HR38AB1048	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	9001	H	Ajay Ram	Paid	Misc. Labor			0117555552	RH Door Alignment / Fitting Works	1.739	575.00	0.00	0.00	0.00	0.00	0.00	0.00	999.93	0.00	0.00	9.00	9.00	179.98	"1,179.91"	0.00	0.00	"1,179.91"	0.00	999.93	0.00	0				998714		0.00					0.00	0.00		2007904662	12-05-2025	"1,179.91"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008043911	Accidental	05-05-2025	17:59:19	3007253675	3794122502256	30-06-2025	MC2DBJRC0MC001756	HR38AB1048	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	9001	H	Ajay Ram	Paid	Misc. Labor			0117555551	RH Srtucture Repl / Tinkering Works	20.870	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,000.25"	0.00	0.00	9.00	9.00	"2,160.04"	"14,160.29"	0.00	0.00	"14,160.29"	0.00	"12,000.25"	0.00	0				998714		0.00					0.00	0.00		2007904662	12-05-2025	"14,160.29"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008043911	Accidental	05-05-2025	17:59:19	3007253675	3794122502256	30-06-2025	MC2DBJRC0MC001756	HR38AB1048	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	9001	H	Shaik Moinuddin	Paid	Misc. Labor			0117555550	Dashboard R & R	5.565	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,199.88"	0.00	0.00	9.00	9.00	575.98	"3,775.86"	0.00	0.00	"3,775.86"	0.00	"3,199.88"	0.00	0				998714		0.00					0.00	0.00		2007904662	12-05-2025	"3,775.86"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008043911	Accidental	05-05-2025	17:59:19	3007253675	3794122502256	30-06-2025	MC2DBJRC0MC001756	HR38AB1048	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	9001	H	Suresh N	Paid	Spares			IA800438	LID CLUSTER-C-RHD ASSY	1.000	"7,640.00"	0.00	0.00	"4,440.75"	"4,440.75"	"5,968.75"	0.00	"5,968.75"	0.00	0.00	14.00	14.00	"1,671.26"	"7,640.01"	0.00	0.00	"7,640.01"	0.00	"5,968.75"	0.00	0				87089900		0.00					0.00	0.00		2007904662	12-05-2025	"7,640.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008043911	Accidental	05-05-2025	17:59:19	3007253675	3794122502256	30-06-2025	MC2DBJRC0MC001756	HR38AB1048	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	9001	H	Suresh N	Paid	Spares			IA451506	SOLAR PVB WINDSCREEN	1.000	"14,810.00"	0.00	0.00	"9,588.85"	"9,588.85"	"12,550.85"	0.00	"12,550.85"	0.00	0.00	9.00	9.00	"2,259.16"	"14,810.01"	0.00	0.00	"14,810.01"	0.00	"12,550.85"	0.00	0				70072190		0.00					0.00	0.00		2007904662	12-05-2025	"14,810.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008043911	Accidental	05-05-2025	17:59:19	3007253675	3794122502256	30-06-2025	MC2DBJRC0MC001756	HR38AB1048	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	9001	H	Suresh N	Paid	Spares			IA800856	RUBBER MOULDING DRIP RH	1.000	"1,560.00"	0.00	0.00	906.75	906.75	"1,218.75"	0.00	"1,218.75"	0.00	0.00	14.00	14.00	341.26	"1,560.01"	0.00	0.00	"1,560.01"	0.00	"1,218.75"	0.00	0				87089900		0.00					0.00	0.00		2007904662	12-05-2025	"1,560.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008043911	Accidental	05-05-2025	17:59:19	3007253675	3794122502256	30-06-2025	MC2DBJRC0MC001756	HR38AB1048	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	9001	H	Suresh N	Paid	Spares			IA800336	WEATHERSTRIP WINDSHIELD	1.000	"7,610.00"	0.00	0.00	"4,927.15"	"4,927.15"	"6,449.15"	0.00	"6,449.15"	0.00	0.00	9.00	9.00	"1,160.84"	"7,609.99"	0.00	0.00	"7,609.99"	0.00	"6,449.15"	0.00	0				40081190		0.00					0.00	0.00		2007904662	12-05-2025	"7,609.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008043911	Accidental	05-05-2025	17:59:19	3007253675	3794122502256	30-06-2025	MC2DBJRC0MC001756	HR38AB1048	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	9001	H	Suresh N	Paid	Spares			IA800140	SEALING STRIP CP FRONT LH	2.000	355.00	0.00	0.00	206.34	412.68	277.35	0.00	554.70	0.00	0.00	14.00	14.00	155.32	710.02	0.00	0.00	710.02	0.00	554.70	0.00	0				87089900		0.00					0.00	0.00		2007904662	12-05-2025	710.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008043911	Accidental	05-05-2025	17:59:19	3007253675	3794122502256	30-06-2025	MC2DBJRC0MC001756	HR38AB1048	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	9001	H	Suresh N	Paid	Spares			IA308959	Front Grill Clip LD	30.000	35.00	0.00	0.00	22.66	679.80	29.66	0.00	889.80	0.00	0.00	9.00	9.00	160.16	"1,049.96"	0.00	0.00	"1,049.96"	0.00	889.80	0.00	0				73181500		0.00					0.00	0.00		2007904662	12-05-2025	"1,049.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008043911	Accidental	05-05-2025	17:59:19	3007253675	3794122502256	30-06-2025	MC2DBJRC0MC001756	HR38AB1048	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	9001	H	Suresh N	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		2007904662	12-05-2025	274.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008043911	Accidental	05-05-2025	17:59:19	3007253675	3794122502256	30-06-2025	MC2DBJRC0MC001756	HR38AB1048	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	9001	H	Shaik Moinuddin	Paid	Spares			IA801830	"POCKET PANEL,DUMMY CAP"	2.000	150.00	0.00	0.00	87.19	174.38	117.19	0.00	234.38	0.00	0.00	14.00	14.00	65.62	300.00	0.00	0.00	300.00	0.00	234.38	0.00	0				87089900		0.00					0.00	0.00		2007904662	12-05-2025	300.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008043911	Accidental	05-05-2025	17:59:19	3007253675	3794122502256	30-06-2025	MC2DBJRC0MC001756	HR38AB1048	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	9001	H	Suresh N	Paid	Spares			MF453047	SCREW TAPPINGM6x1.81x16	5.000	5.00	0.00	0.00	3.24	16.20	4.24	0.00	21.20	0.00	0.00	9.00	9.00	3.82	25.02	0.00	0.00	25.02	0.00	21.20	0.00	0				73181500		0.00					0.00	0.00		2007904662	12-05-2025	25.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008043911	Accidental	05-05-2025	17:59:19	3007253675	3794122502256	30-06-2025	MC2DBJRC0MC001756	HR38AB1048	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	9001	H	Suresh N	Paid	Spares			MF434103	FLANGE NUT M-6	30.000	5.00	0.00	0.00	3.24	97.20	4.24	0.00	127.20	0.00	0.00	9.00	9.00	22.90	150.10	0.00	0.00	150.10	0.00	127.20	0.00	0				73181600		0.00					0.00	0.00		2007904662	12-05-2025	150.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008043911	Accidental	05-05-2025	17:59:19	3007253675	3794122502256	30-06-2025	MC2DBJRC0MC001756	HR38AB1048	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	9001	H	Suresh N	Paid	Spares			MF140201	BOLT FLANGE(6X1X8) 7T	20.000	90.00	0.00	0.00	58.27	"1,165.40"	76.27	0.00	"1,525.40"	0.00	0.00	9.00	9.00	274.58	"1,799.98"	0.00	0.00	"1,799.98"	0.00	"1,525.40"	0.00	0				73181500		0.00					0.00	0.00		2007904662	12-05-2025	"1,799.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008043911	Accidental	05-05-2025	17:59:19	3007253675	3794122502256	30-06-2025	MC2DBJRC0MC001756	HR38AB1048	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	9001	H	Suresh N	Paid	Spares			IE800070	WIPER ARM  ASSY DR & CEN R	3.000	"1,745.00"	0.00	0.00	"1,129.81"	"3,389.43"	"1,478.81"	0.00	"4,436.43"	0.00	0.00	9.00	9.00	798.56	"5,234.99"	0.00	0.00	"5,234.99"	0.00	"4,436.43"	0.00	0				85124000		0.00					0.00	0.00		2007904662	12-05-2025	"5,234.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008043911	Accidental	05-05-2025	17:59:19	3007253675	3794122502256	30-06-2025	MC2DBJRC0MC001756	HR38AB1048	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	9001	H	Suresh N	Paid	Spares			IF800338	SPRING NUTM06*1.00 2.5	5.000	105.00	0.00	0.00	67.98	339.90	88.98	0.00	444.90	0.00	0.00	9.00	9.00	80.08	524.98	0.00	0.00	524.98	0.00	444.90	0.00	0				73181600		0.00					0.00	0.00		2007904662	12-05-2025	524.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008043911	Accidental	05-05-2025	17:59:19	3007253675	3794122502256	30-06-2025	MC2DBJRC0MC001756	HR38AB1048	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	9001	H	Suresh N	Paid	Spares			IF800332	SEMS SCREWS WITH DOG POINTM06*1.00*16	10.000	25.00	0.00	0.00	16.19	161.90	21.19	0.00	211.90	0.00	0.00	9.00	9.00	38.14	250.04	0.00	0.00	250.04	0.00	211.90	0.00	0				73181500		0.00					0.00	0.00		2007904662	12-05-2025	250.04
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008043911	Accidental	05-05-2025	17:59:19	3007253675	3794122502256	30-06-2025	MC2DBJRC0MC001756	HR38AB1048	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	9001	H	Suresh N	Paid	Spares			IA801342	HANDLE WINDOW WINDER	2.000	520.00	0.00	0.00	302.25	604.50	406.25	0.00	812.50	0.00	0.00	14.00	14.00	227.50	"1,040.00"	0.00	0.00	"1,040.00"	0.00	812.50	0.00	0				87081090		0.00					0.00	0.00		2007904662	12-05-2025	"1,040.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008043911	Accidental	05-05-2025	17:59:19	3007253675	3794122502256	30-06-2025	MC2DBJRC0MC001756	HR38AB1048	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	9001	H	Suresh N	Paid	Spares			IA800777	"AIR OUTLET,DRAFTER, RH"	1.000	"1,335.00"	0.00	0.00	775.97	775.97	"1,042.97"	0.00	"1,042.97"	0.00	0.00	14.00	14.00	292.04	"1,335.01"	0.00	0.00	"1,335.01"	0.00	"1,042.97"	0.00	0				87089900		0.00					0.00	0.00		2007904662	12-05-2025	"1,335.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008043911	Accidental	05-05-2025	17:59:19	3007253675	3794122502256	30-06-2025	MC2DBJRC0MC001756	HR38AB1048	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	9001	H	Suresh N	Paid	Spares			82505814	WIPER ARM	2.000	"3,340.00"	0.00	0.00	"2,162.51"	"4,325.02"	"2,830.51"	0.00	"5,661.02"	0.00	0.00	9.00	9.00	"1,018.98"	"6,680.00"	0.00	0.00	"6,680.00"	0.00	"5,661.02"	0.00	0				85124000		0.00					0.00	0.00		2007904662	12-05-2025	"6,680.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008043911	Accidental	05-05-2025	17:59:19	3007253675	3794122502256	30-06-2025	MC2DBJRC0MC001756	HR38AB1048	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	9001	H	Suresh N	Paid	Spares			IF000590	SCREW (8x20)	5.000	30.00	0.00	0.00	19.42	97.10	25.42	0.00	127.10	0.00	0.00	9.00	9.00	22.88	149.98	0.00	0.00	149.98	0.00	127.10	0.00	0				73181500		0.00					0.00	0.00		2007904662	12-05-2025	149.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008043911	Accidental	05-05-2025	17:59:19	3007253675	3794122502256	30-06-2025	MC2DBJRC0MC001756	HR38AB1048	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	9001	H	Suresh N	Paid	Spares			IA801782	CAP FINISHER	2.000	10.00	0.00	0.00	5.81	11.62	7.82	0.00	15.64	0.00	0.00	14.00	14.00	4.38	20.02	0.00	0.00	20.02	0.00	15.64	0.00	0				87089900		0.00					0.00	0.00		2007904662	12-05-2025	20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008043911	Accidental	05-05-2025	17:59:19	3007253675	3794122502256	30-06-2025	MC2DBJRC0MC001756	HR38AB1048	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	9001	H	Suresh N	Paid	Spares			IE800525	HEADLAMP RHD RH ASSY	1.000	"16,435.00"	0.00	0.00	"10,640.97"	"10,640.97"	"13,927.97"	0.00	"13,927.97"	0.00	0.00	9.00	9.00	"2,507.04"	"16,435.01"	0.00	0.00	"16,435.01"	0.00	"13,927.97"	0.00	0				85122010		0.00					0.00	0.00		2007904662	12-05-2025	"16,435.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008043911	Accidental	05-05-2025	17:59:19	3007253675	3794122502256	30-06-2025	MC2DBJRC0MC001756	HR38AB1048	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	9001	H	Suresh N	Paid	Spares			MS660184	PLUG (25)	2.000	10.00	0.00	0.00	5.81	11.62	7.82	0.00	15.64	0.00	0.00	14.00	14.00	4.38	20.02	0.00	0.00	20.02	0.00	15.64	0.00	0				87089900		0.00					0.00	0.00		2007904662	12-05-2025	20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008043911	Accidental	05-05-2025	17:59:19	3007253675	3794122502256	30-06-2025	MC2DBJRC0MC001756	HR38AB1048	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	9001	H	Suresh N	Paid	Spares			MF360074	SCREW WASHER ASSY 6X20	5.000	30.00	0.00	0.00	19.42	97.10	25.42	0.00	127.10	0.00	0.00	9.00	9.00	22.88	149.98	0.00	0.00	149.98	0.00	127.10	0.00	0				73181500		0.00					0.00	0.00		2007904662	12-05-2025	149.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008043911	Accidental	05-05-2025	17:59:19	3007253675	3794122502256	30-06-2025	MC2DBJRC0MC001756	HR38AB1048	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	9001	H	Suresh N	Paid	Spares			ID371087	BEAUTY SHIELD VERTICAL	1.000	"21,860.00"	0.00	0.00	"12,706.13"	"12,706.13"	"17,078.13"	0.00	"17,078.13"	0.00	0.00	14.00	14.00	"4,781.88"	"21,860.01"	0.00	0.00	"21,860.01"	0.00	"17,078.13"	0.00	0				87089900		0.00					0.00	0.00		2007904662	12-05-2025	"21,860.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008318811	Telematics Subscription	30-06-2025	20:50:25	3007253731	3794172500092	30-06-2025	MC2EUGRC0PB220578	KA41D5189	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	25-04-2023	SLN TRADER	SLN	0012063794	Retail/ Fleet Owner	0012063794	61386	KM		Paid	External Service Wit			ELLMD001	Eicher Live Price for 1 Yr	1.000	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,966.12"	0.00	0.00	9.00	9.00	533.90	"3,500.02"	0.00	0.00	"3,500.02"	0.00	"3,897.46"	0.00	0				998313		0.00					-23.90	-931.34				"3,500.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008318825	Telematics Subscription	30-06-2025	20:53:07	3007253753	3794172500093	30-06-2025	MC2EUGRC0PB220576	KA41D6187	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	29-06-2023	SLN TRADER	SLN	0012063794	Retail/ Fleet Owner	0012063794	48782	KM		Paid	External Service Wit			ELLMD001	Eicher Live Price for 1 Yr	1.000	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,966.12"	0.00	0.00	9.00	9.00	533.90	"3,500.02"	0.00	0.00	"3,500.02"	0.00	"3,897.46"	0.00	0				998313		0.00					-23.90	-931.34				"3,500.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007914498	Accidental	07-04-2025	09:52:48	3007253907	3794122502257	30-06-2025	MC2H3JRC0LC178082	KA51AF7594	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	03-06-2020	ASADULLA S H	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011198651	533120	KM	Somshekar M	Paid	Spares			IC321166	MUDGUARD LH VE1102 11.14	1.000	"4,040.00"	0.00	0.00	"2,348.25"	"2,348.25"	"3,156.25"	0.00	"3,156.25"	0.00	0.00	14.00	14.00	883.76	"4,040.01"	0.00	0.00	"4,040.01"	0.00	"3,156.25"	0.00	0				87081090		0.00					0.00	0.00		2007855406	28-04-2025	"4,040.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007914498	Accidental	07-04-2025	09:52:48	3007253907	3794122502257	30-06-2025	MC2H3JRC0LC178082	KA51AF7594	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	03-06-2020	ASADULLA S H	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011198651	533120	KM	Somshekar M	Paid	Spares			IA305876PR	PANEL ASSY BACK 2.1 M	1.000	"11,360.00"	0.00	0.00	"6,603.00"	"6,603.00"	"8,875.00"	0.00	"8,875.00"	0.00	0.00	14.00	14.00	"2,485.00"	"11,360.00"	0.00	0.00	"11,360.00"	0.00	"8,875.00"	0.00	0				87089900		0.00					0.00	0.00		2007855406	28-04-2025	"11,360.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007914498	Accidental	07-04-2025	09:52:48	3007253907	3794122502257	30-06-2025	MC2H3JRC0LC178082	KA51AF7594	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	03-06-2020	ASADULLA S H	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011198651	533120	KM	Anand Kumar	Paid	Spares			IA353268	RETURN LINE RESERVIOUR SIDE	1.000	"1,205.00"	0.00	0.00	700.41	700.41	941.41	0.00	941.41	0.00	0.00	14.00	14.00	263.60	"1,205.01"	0.00	0.00	"1,205.01"	0.00	941.41	0.00	0				87089900		0.00					0.00	0.00		2007855406	28-04-2025	"1,205.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007914498	Accidental	07-04-2025	09:52:48	3007253907	3794122502257	30-06-2025	MC2H3JRC0LC178082	KA51AF7594	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	03-06-2020	ASADULLA S H	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011198651	533120	KM	Somshekar M	Paid	Outside Parts			333333	SUSPENSION PARTS	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"14,300.00"	0.00	"14,300.00"	0.00	0.00	9.00	9.00	"2,574.00"	"16,874.00"	0.00	0.00	"16,874.00"	0.00	"14,300.00"	0.00	0				84139190		0.00					0.00	0.00		2007855406	28-04-2025	"16,874.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007914498	Accidental	07-04-2025	09:52:48	3007253907	3794122502257	30-06-2025	MC2H3JRC0LC178082	KA51AF7594	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	03-06-2020	ASADULLA S H	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011198651	533120	KM	Somshekar M	Paid	Spares			IA322030	LID_Rubber_Mtg_Bracket_RH	1.000	260.00	0.00	0.00	151.13	151.13	203.13	0.00	203.13	0.00	0.00	14.00	14.00	56.88	260.01	0.00	0.00	260.01	0.00	203.13	0.00	0				87081090		0.00					0.00	0.00		2007855406	28-04-2025	260.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007914498	Accidental	07-04-2025	09:52:48	3007253907	3794122502257	30-06-2025	MC2H3JRC0LC178082	KA51AF7594	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	03-06-2020	ASADULLA S H	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011198651	533120	KM	Somshekar M	Paid	Spares			IC363342	LOCK NUTM16X1.5	5.000	65.00	0.00	0.00	42.08	210.40	55.08	0.00	275.40	0.00	0.00	9.00	9.00	49.58	324.98	0.00	0.00	324.98	0.00	275.40	0.00	0				73181600		0.00					0.00	0.00		2007855406	28-04-2025	324.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007914498	Accidental	07-04-2025	09:52:48	3007253907	3794122502257	30-06-2025	MC2H3JRC0LC178082	KA51AF7594	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	03-06-2020	ASADULLA S H	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011198651	533120	KM	Somshekar M	Paid	Spares			IF300853	SCREW	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		2007855406	28-04-2025	100.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007914498	Accidental	07-04-2025	09:52:48	3007253907	3794122502257	30-06-2025	MC2H3JRC0LC178082	KA51AF7594	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	03-06-2020	ASADULLA S H	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011198651	533120	KM	Somshekar M	Paid	Spares			MF140483	"Bolt, flange M12X1.25X25"	10.000	45.00	0.00	0.00	29.14	291.40	38.14	0.00	381.40	0.00	0.00	9.00	9.00	68.66	450.06	0.00	0.00	450.06	0.00	381.40	0.00	0				73181500		0.00					0.00	0.00		2007855406	28-04-2025	450.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007914498	Accidental	07-04-2025	09:52:48	3007253907	3794122502257	30-06-2025	MC2H3JRC0LC178082	KA51AF7594	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	03-06-2020	ASADULLA S H	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011198651	533120	KM	Anand Kumar	Paid	Misc. Labor			0117555550	Cabin R & R Incl Crane Charges	11.304	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,499.80"	0.00	0.00	9.00	9.00	"1,169.96"	"7,669.76"	0.00	0.00	"7,669.76"	0.00	"6,499.80"	0.00	0				998714		0.00					0.00	0.00		2007855406	28-04-2025	"7,669.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007914498	Accidental	07-04-2025	09:52:48	3007253907	3794122502257	30-06-2025	MC2H3JRC0LC178082	KA51AF7594	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	03-06-2020	ASADULLA S H	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011198651	533120	KM	Shaik Moinuddin	Paid	Misc. Labor			0117555551	Dashboard R & R	5.565	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,199.88"	0.00	0.00	9.00	9.00	575.98	"3,775.86"	0.00	0.00	"3,775.86"	0.00	"3,199.88"	0.00	0				998714		0.00					0.00	0.00		2007855406	28-04-2025	"3,775.86"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007914498	Accidental	07-04-2025	09:52:48	3007253907	3794122502257	30-06-2025	MC2H3JRC0LC178082	KA51AF7594	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	03-06-2020	ASADULLA S H	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011198651	533120	KM	Anand Kumar	Paid	Misc. Labor			0117555552	Cabin Inner Accessories R & R	4.348	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,500.10"	0.00	0.00	9.00	9.00	450.02	"2,950.12"	0.00	0.00	"2,950.12"	0.00	"2,500.10"	0.00	0				998714		0.00					0.00	0.00		2007855406	28-04-2025	"2,950.12"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007914498	Accidental	07-04-2025	09:52:48	3007253907	3794122502257	30-06-2025	MC2H3JRC0LC178082	KA51AF7594	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	03-06-2020	ASADULLA S H	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011198651	533120	KM	Mujasim Pasha	Paid	Misc. Labor			0117555553	LH Door Repair / Tinkering Works	2.087	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.03"	0.00	0.00	9.00	9.00	216.00	"1,416.03"	0.00	0.00	"1,416.03"	0.00	"1,200.03"	0.00	0				998714		0.00					0.00	0.00		2007855406	28-04-2025	"1,416.03"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007914498	Accidental	07-04-2025	09:52:48	3007253907	3794122502257	30-06-2025	MC2H3JRC0LC178082	KA51AF7594	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	03-06-2020	ASADULLA S H	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011198651	533120	KM	Anand Kumar	Paid	Misc. Labor			0117555555	Load Body R & R Incl Crane Charges	12.174	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,000.05"	0.00	0.00	9.00	9.00	"1,260.00"	"8,260.05"	0.00	0.00	"8,260.05"	0.00	"7,000.05"	0.00	0				998714		0.00					0.00	0.00		2007855406	28-04-2025	"8,260.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007914498	Accidental	07-04-2025	09:52:48	3007253907	3794122502257	30-06-2025	MC2H3JRC0LC178082	KA51AF7594	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	03-06-2020	ASADULLA S H	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011198651	533120	KM	Somshekar M	Paid	Misc. Labor			0117555556	RH Chassis / Long Member Repl Charges	27.826	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,999.95"	0.00	0.00	9.00	9.00	"2,880.00"	"18,879.95"	0.00	0.00	"18,879.95"	0.00	"15,999.95"	0.00	0				998714		0.00					0.00	0.00		2007855406	28-04-2025	"18,879.95"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007914498	Accidental	07-04-2025	09:52:48	3007253907	3794122502257	30-06-2025	MC2H3JRC0LC178082	KA51AF7594	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	03-06-2020	ASADULLA S H	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011198651	533120	KM	Somshekar M	Paid	Misc. Labor			0117555557	LH Chassis Bend Remove / Repair Charges	8.348	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,800.10"	0.00	0.00	9.00	9.00	864.02	"5,664.12"	0.00	0.00	"5,664.12"	0.00	"4,800.10"	0.00	0				998714		0.00					0.00	0.00		2007855406	28-04-2025	"5,664.12"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007914498	Accidental	07-04-2025	09:52:48	3007253907	3794122502257	30-06-2025	MC2H3JRC0LC178082	KA51AF7594	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	03-06-2020	ASADULLA S H	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011198651	533120	KM	Anand Kumar	Paid	Misc. Labor			0117555558	Engine R & R Incl Crane Charges	6.957	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,000.28"	0.00	0.00	9.00	9.00	720.06	"4,720.34"	0.00	0.00	"4,720.34"	0.00	"4,000.28"	0.00	0				998714		0.00					0.00	0.00		2007855406	28-04-2025	"4,720.34"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007914498	Accidental	07-04-2025	09:52:48	3007253907	3794122502257	30-06-2025	MC2H3JRC0LC178082	KA51AF7594	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	03-06-2020	ASADULLA S H	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011198651	533120	KM	Anand Kumar	Paid	Misc. Labor			0117120099	FUPD Repl Works	2.087	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.03"	0.00	0.00	9.00	9.00	216.00	"1,416.03"	0.00	0.00	"1,416.03"	0.00	"1,200.03"	0.00	0				998714		0.00					0.00	0.00		2007855406	28-04-2025	"1,416.03"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007914498	Accidental	07-04-2025	09:52:48	3007253907	3794122502257	30-06-2025	MC2H3JRC0LC178082	KA51AF7594	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	03-06-2020	ASADULLA S H	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011198651	533120	KM	Anand Kumar	Paid	Misc. Labor			0117130099	Front Bumper R & R	4.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,300.00"	0.00	0.00	9.00	9.00	414.00	"2,714.00"	0.00	0.00	"2,714.00"	0.00	"2,300.00"	0.00	0				998714		0.00					0.00	0.00		2007855406	28-04-2025	"2,714.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007914498	Accidental	07-04-2025	09:52:48	3007253907	3794122502257	30-06-2025	MC2H3JRC0LC178082	KA51AF7594	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	03-06-2020	ASADULLA S H	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011198651	533120	KM	Mujasim Pasha	Paid	Misc. Labor			0117140099	Front Windshield Glass Repl Works	4.870	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,800.25"	0.00	0.00	9.00	9.00	504.04	"3,304.29"	0.00	0.00	"3,304.29"	0.00	"2,800.25"	0.00	0				998714		0.00					0.00	0.00		2007855406	28-04-2025	"3,304.29"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007914498	Accidental	07-04-2025	09:52:48	3007253907	3794122502257	30-06-2025	MC2H3JRC0LC178082	KA51AF7594	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	03-06-2020	ASADULLA S H	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011198651	533120	KM	Mujasim Pasha	Paid	Misc. Labor			0117144070	Cabin Rear Panel Repl/ Tinkering Charges	13.913	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,999.98"	0.00	0.00	9.00	9.00	"1,440.00"	"9,439.98"	0.00	0.00	"9,439.98"	0.00	"7,999.98"	0.00	0				998714		0.00					0.00	0.00		2007855406	28-04-2025	"9,439.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007914498	Accidental	07-04-2025	09:52:48	3007253907	3794122502257	30-06-2025	MC2H3JRC0LC178082	KA51AF7594	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	03-06-2020	ASADULLA S H	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011198651	533120	KM	Anand V S	Paid	Misc. Labor			0117150099	Cabin Painting Charges Incl Child Parts	20.870	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,000.25"	0.00	0.00	9.00	9.00	"2,160.04"	"14,160.29"	0.00	0.00	"14,160.29"	0.00	"12,000.25"	0.00	0				998714		0.00					0.00	0.00		2007855406	28-04-2025	"14,160.29"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007914498	Accidental	07-04-2025	09:52:48	3007253907	3794122502257	30-06-2025	MC2H3JRC0LC178082	KA51AF7594	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	03-06-2020	ASADULLA S H	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011198651	533120	KM	Shaik Moinuddin	Paid	Misc. Labor			0117160099	Electrical Charges	6.087	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.03"	0.00	0.00	9.00	9.00	630.00	"4,130.03"	0.00	0.00	"4,130.03"	0.00	"3,500.03"	0.00	0				998714		0.00					0.00	0.00		2007855406	28-04-2025	"4,130.03"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007914498	Accidental	07-04-2025	09:52:48	3007253907	3794122502257	30-06-2025	MC2H3JRC0LC178082	KA51AF7594	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	03-06-2020	ASADULLA S H	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011198651	533120	KM	Anand Kumar	Paid	Misc. Labor			0117170099	General Check up	2.087	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.03"	0.00	0.00	9.00	9.00	216.00	"1,416.03"	0.00	0.00	"1,416.03"	0.00	"1,200.03"	0.00	0				998714		0.00					0.00	0.00		2007855406	28-04-2025	"1,416.03"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007914498	Accidental	07-04-2025	09:52:48	3007253907	3794122502257	30-06-2025	MC2H3JRC0LC178082	KA51AF7594	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	03-06-2020	ASADULLA S H	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011198651	533120	KM	Anand Kumar	Paid	Misc. Labor			0117210099	Rear Suspension Shims Setting Works	4.870	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,800.25"	0.00	0.00	9.00	9.00	504.04	"3,304.29"	0.00	0.00	"3,304.29"	0.00	"2,800.25"	0.00	0				998714		0.00					0.00	0.00		2007855406	28-04-2025	"3,304.29"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007914498	Accidental	07-04-2025	09:52:48	3007253907	3794122502257	30-06-2025	MC2H3JRC0LC178082	KA51AF7594	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	03-06-2020	ASADULLA S H	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011198651	533120	KM	Anand Kumar	Paid	Misc. Labor			0117260099	Mechanical Charges	3.478	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,999.85"	0.00	0.00	9.00	9.00	359.98	"2,359.83"	0.00	0.00	"2,359.83"	0.00	"1,999.85"	0.00	0				998714		0.00					0.00	0.00		2007855406	28-04-2025	"2,359.83"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007914498	Accidental	07-04-2025	09:52:48	3007253907	3794122502257	30-06-2025	MC2H3JRC0LC178082	KA51AF7594	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	03-06-2020	ASADULLA S H	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011198651	533120	KM	Mujasim Pasha	Paid	Misc. Labor			0117270099	Procurement of New Load Body	382.609	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,20,000.18"	0.00	0.00	9.00	9.00	"39,600.04"	"2,59,600.22"	0.00	0.00	"2,59,600.22"	0.00	"2,20,000.18"	0.00	0				998714		0.00					0.00	0.00		2007855406	28-04-2025	"2,59,600.22"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007914498	Accidental	07-04-2025	09:52:48	3007253907	3794122502257	30-06-2025	MC2H3JRC0LC178082	KA51AF7594	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	03-06-2020	ASADULLA S H	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011198651	533120	KM	Somshekar M	Paid	Spares			ID318538	CONNECTOR AIR INTAKE	1.000	"2,160.00"	0.00	0.00	"1,255.50"	"1,255.50"	"1,687.50"	0.00	"1,687.50"	0.00	0.00	14.00	14.00	472.50	"2,160.00"	0.00	0.00	"2,160.00"	0.00	"1,687.50"	0.00	0				87089900		0.00					0.00	0.00		2007855406	28-04-2025	"2,160.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007914498	Accidental	07-04-2025	09:52:48	3007253907	3794122502257	30-06-2025	MC2H3JRC0LC178082	KA51AF7594	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	03-06-2020	ASADULLA S H	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011198651	533120	KM	Somshekar M	Paid	Spares			IA307034	PIN-SAFETY	1.000	230.00	0.00	0.00	133.69	133.69	179.69	0.00	179.69	0.00	0.00	14.00	14.00	50.32	230.01	0.00	0.00	230.01	0.00	179.69	0.00	0				87089900		0.00					0.00	0.00		2007855406	28-04-2025	230.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007914498	Accidental	07-04-2025	09:52:48	3007253907	3794122502257	30-06-2025	MC2H3JRC0LC178082	KA51AF7594	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	03-06-2020	ASADULLA S H	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011198651	533120	KM	Somshekar M	Paid	Spares			IA301549	PLASTIC RESRVOIR 90 DEGREE (HCV 5840 WB)	1.000	"1,835.00"	0.00	0.00	"1,066.59"	"1,066.59"	"1,433.59"	0.00	"1,433.59"	0.00	0.00	14.00	14.00	401.40	"1,834.99"	0.00	0.00	"1,834.99"	0.00	"1,433.59"	0.00	0				87082900		0.00					0.00	0.00		2007855406	28-04-2025	"1,834.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007914498	Accidental	07-04-2025	09:52:48	3007253907	3794122502257	30-06-2025	MC2H3JRC0LC178082	KA51AF7594	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	03-06-2020	ASADULLA S H	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011198651	533120	KM	Somshekar M	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		2007855406	28-04-2025	"5,775.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007914498	Accidental	07-04-2025	09:52:48	3007253907	3794122502257	30-06-2025	MC2H3JRC0LC178082	KA51AF7594	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	03-06-2020	ASADULLA S H	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011198651	533120	KM	Somshekar M	Paid	Spares			IA306401	GLASS-WIND SHIELD	1.000	"9,470.00"	0.00	0.00	"6,131.42"	"6,131.42"	"8,025.42"	0.00	"8,025.42"	0.00	0.00	9.00	9.00	"1,444.58"	"9,470.00"	0.00	0.00	"9,470.00"	0.00	"8,025.42"	0.00	0				70071100		0.00					0.00	0.00		2007855406	28-04-2025	"9,470.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007914498	Accidental	07-04-2025	09:52:48	3007253907	3794122502257	30-06-2025	MC2H3JRC0LC178082	KA51AF7594	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	03-06-2020	ASADULLA S H	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011198651	533120	KM	Somshekar M	Paid	Spares			IA306407	GLASS ASSY DOOR LH	1.000	"1,455.00"	0.00	0.00	942.05	942.05	"1,233.05"	0.00	"1,233.05"	0.00	0.00	9.00	9.00	221.94	"1,454.99"	0.00	0.00	"1,454.99"	0.00	"1,233.05"	0.00	0				70071100		0.00					0.00	0.00		2007855406	28-04-2025	"1,454.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007914498	Accidental	07-04-2025	09:52:48	3007253907	3794122502257	30-06-2025	MC2H3JRC0LC178082	KA51AF7594	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	03-06-2020	ASADULLA S H	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011198651	533120	KM	Somshekar M	Paid	Spares			IA306801	W-STRIP WIND SHIELD	1.000	"4,830.00"	0.00	0.00	"2,807.44"	"2,807.44"	"3,773.44"	0.00	"3,773.44"	0.00	0.00	14.00	14.00	"1,056.56"	"4,830.00"	0.00	0.00	"4,830.00"	0.00	"3,773.44"	0.00	0				87089900		0.00					0.00	0.00		2007855406	28-04-2025	"4,830.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007914498	Accidental	07-04-2025	09:52:48	3007253907	3794122502257	30-06-2025	MC2H3JRC0LC178082	KA51AF7594	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	03-06-2020	ASADULLA S H	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011198651	533120	KM	Somshekar M	Paid	Spares			IA306954	LOCK ASSY-CAB REAR MTG	1.000	"3,075.00"	0.00	0.00	"1,990.93"	"1,990.93"	"2,605.93"	0.00	"2,605.93"	0.00	0.00	9.00	9.00	469.06	"3,074.99"	0.00	0.00	"3,074.99"	0.00	"2,605.93"	0.00	0				83012000		0.00					0.00	0.00		2007855406	28-04-2025	"3,074.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007914498	Accidental	07-04-2025	09:52:48	3007253907	3794122502257	30-06-2025	MC2H3JRC0LC178082	KA51AF7594	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	03-06-2020	ASADULLA S H	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011198651	533120	KM	Somshekar M	Paid	Spares			IA348243	DRAG LINK	1.000	"5,425.00"	0.00	0.00	"3,153.28"	"3,153.28"	"4,238.28"	0.00	"4,238.28"	0.00	0.00	14.00	14.00	"1,186.72"	"5,425.00"	0.00	0.00	"5,425.00"	0.00	"4,238.28"	0.00	0				87089900		0.00					0.00	0.00		2007855406	28-04-2025	"5,425.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007914498	Accidental	07-04-2025	09:52:48	3007253907	3794122502257	30-06-2025	MC2H3JRC0LC178082	KA51AF7594	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	03-06-2020	ASADULLA S H	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011198651	533120	KM	Somshekar M	Paid	Spares			IA353271	ASSY SUCTION   HOSE	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		2007855406	28-04-2025	"2,930.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007914498	Accidental	07-04-2025	09:52:48	3007253907	3794122502257	30-06-2025	MC2H3JRC0LC178082	KA51AF7594	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	03-06-2020	ASADULLA S H	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011198651	533120	KM	Somshekar M	Paid	Spares			IC327267	SHOCK ABSORBER FRONT - 11.14	2.000	"2,865.00"	0.00	0.00	"1,665.28"	"3,330.56"	"2,238.28"	0.00	"4,476.56"	0.00	0.00	14.00	14.00	"1,253.44"	"5,730.00"	0.00	0.00	"5,730.00"	0.00	"4,476.56"	0.00	0				87088000		0.00					0.00	0.00		2007855406	28-04-2025	"5,730.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007914498	Accidental	07-04-2025	09:52:48	3007253907	3794122502257	30-06-2025	MC2H3JRC0LC178082	KA51AF7594	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	03-06-2020	ASADULLA S H	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011198651	533120	KM	Somshekar M	Paid	Spares			IC370710	FUEL TANK BKT ASSY NGT	1.000	"5,985.00"	0.00	0.00	"3,478.78"	"3,478.78"	"4,675.78"	0.00	"4,675.78"	0.00	0.00	14.00	14.00	"1,309.22"	"5,985.00"	0.00	0.00	"5,985.00"	0.00	"4,675.78"	0.00	0				87089900		0.00					0.00	0.00		2007855406	28-04-2025	"5,985.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007914498	Accidental	07-04-2025	09:52:48	3007253907	3794122502257	30-06-2025	MC2H3JRC0LC178082	KA51AF7594	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	03-06-2020	ASADULLA S H	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011198651	533120	KM	Somshekar M	Paid	Spares			IC373579	FUPD BAR ASSY	1.000	"12,235.00"	0.00	0.00	"7,111.59"	"7,111.59"	"9,558.59"	0.00	"9,558.59"	0.00	0.00	14.00	14.00	"2,676.40"	"12,234.99"	0.00	0.00	"12,234.99"	0.00	"9,558.59"	0.00	0				87089900		0.00					0.00	0.00		2007855406	28-04-2025	"12,234.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007914498	Accidental	07-04-2025	09:52:48	3007253907	3794122502257	30-06-2025	MC2H3JRC0LC178082	KA51AF7594	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	03-06-2020	ASADULLA S H	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011198651	533120	KM	Somshekar M	Paid	Spares			IC391408	PLASTIC FUEL TANK ASSY 190LTR	1.000	"29,430.00"	0.00	0.00	"17,106.19"	"17,106.19"	"22,992.19"	0.00	"22,992.19"	0.00	0.00	14.00	14.00	"6,437.82"	"29,430.01"	0.00	0.00	"29,430.01"	0.00	"22,992.19"	0.00	0				87089900		0.00					0.00	0.00		2007855406	28-04-2025	"29,430.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007914498	Accidental	07-04-2025	09:52:48	3007253907	3794122502257	30-06-2025	MC2H3JRC0LC178082	KA51AF7594	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	03-06-2020	ASADULLA S H	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011198651	533120	KM	Somshekar M	Paid	Spares			IC406605	SIDE MEMBER ASSY RH	1.000	"1,04,175.00"	0.00	0.00	"69,927.47"	"69,927.47"	"81,386.72"	0.00	"81,386.72"	0.00	0.00	14.00	14.00	"22,788.28"	"1,04,175.00"	0.00	0.00	"1,04,175.00"	0.00	"81,386.72"	0.00	0				87089900		0.00					0.00	0.00		2007855406	28-04-2025	"1,04,175.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007914498	Accidental	07-04-2025	09:52:48	3007253907	3794122502257	30-06-2025	MC2H3JRC0LC178082	KA51AF7594	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	03-06-2020	ASADULLA S H	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011198651	533120	KM	Somshekar M	Paid	Spares			ID304735	HOSE CLAMP	2.000	190.00	0.00	0.00	123.02	246.04	161.02	0.00	322.04	0.00	0.00	9.00	9.00	57.96	380.00	0.00	0.00	380.00	0.00	322.04	0.00	0				73269099		0.00					0.00	0.00		2007855406	28-04-2025	380.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007914498	Accidental	07-04-2025	09:52:48	3007253907	3794122502257	30-06-2025	MC2H3JRC0LC178082	KA51AF7594	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	03-06-2020	ASADULLA S H	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011198651	533120	KM	Somshekar M	Paid	Spares			ID311849	DUCT ASSY AIR IN	1.000	"1,550.00"	0.00	0.00	900.94	900.94	"1,210.94"	0.00	"1,210.94"	0.00	0.00	14.00	14.00	339.06	"1,550.00"	0.00	0.00	"1,550.00"	0.00	"1,210.94"	0.00	0				87089900		0.00					0.00	0.00		2007855406	28-04-2025	"1,550.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007914498	Accidental	07-04-2025	09:52:48	3007253907	3794122502257	30-06-2025	MC2H3JRC0LC178082	KA51AF7594	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	03-06-2020	ASADULLA S H	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011198651	533120	KM	Somshekar M	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		2007855406	28-04-2025	"1,150.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007914498	Accidental	07-04-2025	09:52:48	3007253907	3794122502257	30-06-2025	MC2H3JRC0LC178082	KA51AF7594	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	03-06-2020	ASADULLA S H	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011198651	533120	KM	Somshekar M	Paid	Spares			ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	2.000	"1,150.00"	0.00	0.00	668.44	"1,336.88"	898.44	0.00	"1,796.88"	0.00	0.00	14.00	14.00	503.12	"2,300.00"	0.00	0.00	"2,300.00"	0.00	"1,796.88"	0.00	0				87089900		0.00					0.00	0.00		2007855406	28-04-2025	"2,300.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007914498	Accidental	07-04-2025	09:52:48	3007253907	3794122502257	30-06-2025	MC2H3JRC0LC178082	KA51AF7594	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	03-06-2020	ASADULLA S H	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011198651	533120	KM	Somshekar M	Paid	Spares			ID332690	AIR CLEANER ASSY	1.000	"5,550.00"	0.00	0.00	"3,593.39"	"3,593.39"	"4,703.39"	0.00	"4,703.39"	0.00	0.00	9.00	9.00	846.62	"5,550.01"	0.00	0.00	"5,550.01"	0.00	"4,703.39"	0.00	0				84213920		0.00					0.00	0.00		2007855406	28-04-2025	"5,550.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007914498	Accidental	07-04-2025	09:52:48	3007253907	3794122502257	30-06-2025	MC2H3JRC0LC178082	KA51AF7594	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	03-06-2020	ASADULLA S H	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011198651	533120	KM	Somshekar M	Paid	Spares			ID372584	ASSEMBLY PIPECOOLANT OUT	1.000	"1,605.00"	0.00	0.00	"1,039.17"	"1,039.17"	"1,360.17"	0.00	"1,360.17"	0.00	0.00	9.00	9.00	244.84	"1,605.01"	0.00	0.00	"1,605.01"	0.00	"1,360.17"	0.00	0				39173100		0.00					0.00	0.00		2007855406	28-04-2025	"1,605.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007914498	Accidental	07-04-2025	09:52:48	3007253907	3794122502257	30-06-2025	MC2H3JRC0LC178082	KA51AF7594	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	03-06-2020	ASADULLA S H	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011198651	533120	KM	Somshekar M	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		2007855406	28-04-2025	"6,380.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007914498	Accidental	07-04-2025	09:52:48	3007253907	3794122502257	30-06-2025	MC2H3JRC0LC178082	KA51AF7594	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	03-06-2020	ASADULLA S H	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011198651	533120	KM	Somshekar M	Paid	Spares			IA306958	ASSY SUB HOOK	1.000	945.00	0.00	0.00	549.28	549.28	738.28	0.00	738.28	0.00	0.00	14.00	14.00	206.72	945.00	0.00	0.00	945.00	0.00	738.28	0.00	0				87089900		0.00					0.00	0.00		2007855406	28-04-2025	945.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007914498	Accidental	07-04-2025	09:52:48	3007253907	3794122502257	30-06-2025	MC2H3JRC0LC178082	KA51AF7594	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	03-06-2020	ASADULLA S H	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011198651	533120	KM	Somshekar M	Paid	Spares			IA306971	ASSY ROD MAIN HOOK	1.000	540.00	0.00	0.00	313.88	313.88	421.88	0.00	421.88	0.00	0.00	14.00	14.00	118.12	540.00	0.00	0.00	540.00	0.00	421.88	0.00	0				87089900		0.00					0.00	0.00		2007855406	28-04-2025	540.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007914498	Accidental	07-04-2025	09:52:48	3007253907	3794122502257	30-06-2025	MC2H3JRC0LC178082	KA51AF7594	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	03-06-2020	ASADULLA S H	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011198651	533120	KM	Somshekar M	Paid	Spares			IA306973	ROD-SUB HOOK S	1.000	295.00	0.00	0.00	171.47	171.47	230.47	0.00	230.47	0.00	0.00	14.00	14.00	64.54	295.01	0.00	0.00	295.01	0.00	230.47	0.00	0				87089900		0.00					0.00	0.00		2007855406	28-04-2025	295.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007914498	Accidental	07-04-2025	09:52:48	3007253907	3794122502257	30-06-2025	MC2H3JRC0LC178082	KA51AF7594	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	03-06-2020	ASADULLA S H	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011198651	533120	KM	Somshekar M	Paid	Spares			IA307494	BRKT - CAB LOCK ROD	1.000	345.00	0.00	0.00	200.53	200.53	269.53	0.00	269.53	0.00	0.00	14.00	14.00	75.46	344.99	0.00	0.00	344.99	0.00	269.53	0.00	0				87081090		0.00					0.00	0.00		2007855406	28-04-2025	344.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007914498	Accidental	07-04-2025	09:52:48	3007253907	3794122502257	30-06-2025	MC2H3JRC0LC178082	KA51AF7594	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	03-06-2020	ASADULLA S H	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0011198651	533120	KM	Somshekar M	Paid	Spares			ID312131	Rubber Ring Seal	1.000	140.00	0.00	0.00	90.64	90.64	118.64	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	118.64	0.00	0				40169910		0.00					0.00	0.00		2007855406	28-04-2025	140.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008193604	Accidental	04-06-2025	17:46:52	3007254709	3794122502258	30-06-2025	MC2EGKRC0RJB57679	KA50B8934	LD Truck	Pro 2059XP K CBC 17ft BSVI PS NGB PRM	29-10-2024	SYEDAMEERJAN PROP SRI MARUTHI TRANS	ZURICH KOTAK GENERAL INSURANCE COMP	0012718838	Retail/ Fleet Owner	0012613690	27040	KM	Shaik Moinuddin	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		2008105151	28-06-2025	"8,665.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008193604	Accidental	04-06-2025	17:46:52	3007254709	3794122502258	30-06-2025	MC2EGKRC0RJB57679	KA50B8934	LD Truck	Pro 2059XP K CBC 17ft BSVI PS NGB PRM	29-10-2024	SYEDAMEERJAN PROP SRI MARUTHI TRANS	ZURICH KOTAK GENERAL INSURANCE COMP	0012718838	Retail/ Fleet Owner	0012613690	27040	KM	Shaik Moinuddin	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		2008105151	28-06-2025	904.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008193604	Accidental	04-06-2025	17:46:52	3007254709	3794122502258	30-06-2025	MC2EGKRC0RJB57679	KA50B8934	LD Truck	Pro 2059XP K CBC 17ft BSVI PS NGB PRM	29-10-2024	SYEDAMEERJAN PROP SRI MARUTHI TRANS	ZURICH KOTAK GENERAL INSURANCE COMP	0012718838	Retail/ Fleet Owner	0012613690	27040	KM	Shaik Moinuddin	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		2008105151	28-06-2025	"16,074.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008193604	Accidental	04-06-2025	17:46:52	3007254709	3794122502258	30-06-2025	MC2EGKRC0RJB57679	KA50B8934	LD Truck	Pro 2059XP K CBC 17ft BSVI PS NGB PRM	29-10-2024	SYEDAMEERJAN PROP SRI MARUTHI TRANS	ZURICH KOTAK GENERAL INSURANCE COMP	0012718838	Retail/ Fleet Owner	0012613690	27040	KM	Shaik Moinuddin	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		2008105151	28-06-2025	"8,525.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008193604	Accidental	04-06-2025	17:46:52	3007254709	3794122502258	30-06-2025	MC2EGKRC0RJB57679	KA50B8934	LD Truck	Pro 2059XP K CBC 17ft BSVI PS NGB PRM	29-10-2024	SYEDAMEERJAN PROP SRI MARUTHI TRANS	ZURICH KOTAK GENERAL INSURANCE COMP	0012718838	Retail/ Fleet Owner	0012613690	27040	KM	Shaik Moinuddin	Paid	Spares			IA342988	STEERING COLUMN BOOT COVER RUBBER SEAL	1.000	210.00	0.00	0.00	122.06	122.06	164.06	0.00	164.06	0.00	0.00	14.00	14.00	45.94	210.00	0.00	0.00	210.00	0.00	164.06	0.00	0				87089900		0.00					0.00	0.00		2008105151	28-06-2025	210.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008193604	Accidental	04-06-2025	17:46:52	3007254709	3794122502258	30-06-2025	MC2EGKRC0RJB57679	KA50B8934	LD Truck	Pro 2059XP K CBC 17ft BSVI PS NGB PRM	29-10-2024	SYEDAMEERJAN PROP SRI MARUTHI TRANS	ZURICH KOTAK GENERAL INSURANCE COMP	0012718838	Retail/ Fleet Owner	0012613690	27040	KM	Shaik Moinuddin	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		2008105151	28-06-2025	"1,555.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008193604	Accidental	04-06-2025	17:46:52	3007254709	3794122502258	30-06-2025	MC2EGKRC0RJB57679	KA50B8934	LD Truck	Pro 2059XP K CBC 17ft BSVI PS NGB PRM	29-10-2024	SYEDAMEERJAN PROP SRI MARUTHI TRANS	ZURICH KOTAK GENERAL INSURANCE COMP	0012718838	Retail/ Fleet Owner	0012613690	27040	KM	Shaik Moinuddin	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		2008105151	28-06-2025	960.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008193604	Accidental	04-06-2025	17:46:52	3007254709	3794122502258	30-06-2025	MC2EGKRC0RJB57679	KA50B8934	LD Truck	Pro 2059XP K CBC 17ft BSVI PS NGB PRM	29-10-2024	SYEDAMEERJAN PROP SRI MARUTHI TRANS	ZURICH KOTAK GENERAL INSURANCE COMP	0012718838	Retail/ Fleet Owner	0012613690	27040	KM	Shaik Moinuddin	Paid	Spares			IA343146	HAND HOLD A PILLAR LH	2.000	495.00	0.00	0.00	287.72	575.44	386.72	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		2008105151	28-06-2025	990.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008193604	Accidental	04-06-2025	17:46:52	3007254709	3794122502258	30-06-2025	MC2EGKRC0RJB57679	KA50B8934	LD Truck	Pro 2059XP K CBC 17ft BSVI PS NGB PRM	29-10-2024	SYEDAMEERJAN PROP SRI MARUTHI TRANS	ZURICH KOTAK GENERAL INSURANCE COMP	0012718838	Retail/ Fleet Owner	0012613690	27040	KM	Shaik Moinuddin	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		2008105151	28-06-2025	435.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008193604	Accidental	04-06-2025	17:46:52	3007254709	3794122502258	30-06-2025	MC2EGKRC0RJB57679	KA50B8934	LD Truck	Pro 2059XP K CBC 17ft BSVI PS NGB PRM	29-10-2024	SYEDAMEERJAN PROP SRI MARUTHI TRANS	ZURICH KOTAK GENERAL INSURANCE COMP	0012718838	Retail/ Fleet Owner	0012613690	27040	KM	Shaik Moinuddin	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		2008105151	28-06-2025	"2,114.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008193604	Accidental	04-06-2025	17:46:52	3007254709	3794122502258	30-06-2025	MC2EGKRC0RJB57679	KA50B8934	LD Truck	Pro 2059XP K CBC 17ft BSVI PS NGB PRM	29-10-2024	SYEDAMEERJAN PROP SRI MARUTHI TRANS	ZURICH KOTAK GENERAL INSURANCE COMP	0012718838	Retail/ Fleet Owner	0012613690	27040	KM	Shaik Moinuddin	Paid	Spares			IA343336	FOOTSTEP_MAX TYRE_2.0M LH ASSY	1.000	"3,020.00"	0.00	0.00	"1,755.38"	"1,755.38"	"2,359.38"	0.00	"2,359.38"	0.00	0.00	14.00	14.00	660.62	"3,020.00"	0.00	0.00	"3,020.00"	0.00	"2,359.38"	0.00	0				87081090		0.00					0.00	0.00		2008105151	28-06-2025	"3,020.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008193604	Accidental	04-06-2025	17:46:52	3007254709	3794122502258	30-06-2025	MC2EGKRC0RJB57679	KA50B8934	LD Truck	Pro 2059XP K CBC 17ft BSVI PS NGB PRM	29-10-2024	SYEDAMEERJAN PROP SRI MARUTHI TRANS	ZURICH KOTAK GENERAL INSURANCE COMP	0012718838	Retail/ Fleet Owner	0012613690	27040	KM	Shaik Moinuddin	Paid	Spares			IA343432	Garnish	1.000	"2,200.00"	0.00	0.00	"1,278.75"	"1,278.75"	"1,718.75"	0.00	"1,718.75"	0.00	0.00	14.00	14.00	481.26	"2,200.01"	0.00	0.00	"2,200.01"	0.00	"1,718.75"	0.00	0				87081090		0.00					0.00	0.00		2008105151	28-06-2025	"2,200.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008193604	Accidental	04-06-2025	17:46:52	3007254709	3794122502258	30-06-2025	MC2EGKRC0RJB57679	KA50B8934	LD Truck	Pro 2059XP K CBC 17ft BSVI PS NGB PRM	29-10-2024	SYEDAMEERJAN PROP SRI MARUTHI TRANS	ZURICH KOTAK GENERAL INSURANCE COMP	0012718838	Retail/ Fleet Owner	0012613690	27040	KM	Shaik Moinuddin	Paid	Spares			IA343529	Rear View Mirror LH ASSY	1.000	"3,505.00"	0.00	0.00	"2,269.34"	"2,269.34"	"2,970.34"	0.00	"2,970.34"	0.00	0.00	9.00	9.00	534.66	"3,505.00"	0.00	0.00	"3,505.00"	0.00	"2,970.34"	0.00	0				70091010		0.00					0.00	0.00		2008105151	28-06-2025	"3,505.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008193604	Accidental	04-06-2025	17:46:52	3007254709	3794122502258	30-06-2025	MC2EGKRC0RJB57679	KA50B8934	LD Truck	Pro 2059XP K CBC 17ft BSVI PS NGB PRM	29-10-2024	SYEDAMEERJAN PROP SRI MARUTHI TRANS	ZURICH KOTAK GENERAL INSURANCE COMP	0012718838	Retail/ Fleet Owner	0012613690	27040	KM	Shaik Moinuddin	Paid	Spares			IA343874	CABIN TILT HANDLE ASSY	1.000	790.00	0.00	0.00	459.19	459.19	617.19	0.00	617.19	0.00	0.00	14.00	14.00	172.82	790.01	0.00	0.00	790.01	0.00	617.19	0.00	0				87089900		0.00					0.00	0.00		2008105151	28-06-2025	790.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008193604	Accidental	04-06-2025	17:46:52	3007254709	3794122502258	30-06-2025	MC2EGKRC0RJB57679	KA50B8934	LD Truck	Pro 2059XP K CBC 17ft BSVI PS NGB PRM	29-10-2024	SYEDAMEERJAN PROP SRI MARUTHI TRANS	ZURICH KOTAK GENERAL INSURANCE COMP	0012718838	Retail/ Fleet Owner	0012613690	27040	KM	Shaik Moinuddin	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		2008105151	28-06-2025	710.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008193604	Accidental	04-06-2025	17:46:52	3007254709	3794122502258	30-06-2025	MC2EGKRC0RJB57679	KA50B8934	LD Truck	Pro 2059XP K CBC 17ft BSVI PS NGB PRM	29-10-2024	SYEDAMEERJAN PROP SRI MARUTHI TRANS	ZURICH KOTAK GENERAL INSURANCE COMP	0012718838	Retail/ Fleet Owner	0012613690	27040	KM	Shaik Moinuddin	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		2008105151	28-06-2025	215.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008193604	Accidental	04-06-2025	17:46:52	3007254709	3794122502258	30-06-2025	MC2EGKRC0RJB57679	KA50B8934	LD Truck	Pro 2059XP K CBC 17ft BSVI PS NGB PRM	29-10-2024	SYEDAMEERJAN PROP SRI MARUTHI TRANS	ZURICH KOTAK GENERAL INSURANCE COMP	0012718838	Retail/ Fleet Owner	0012613690	27040	KM	Shaik Moinuddin	Paid	Spares			IA341610	WEATHER STRIP SECONDARY BODYSIDE BEAD	2.000	795.00	0.00	0.00	462.09	924.18	621.10	0.00	"1,242.20"	0.00	0.00	14.00	14.00	347.82	"1,590.02"	0.00	0.00	"1,590.02"	0.00	"1,242.20"	0.00	0				87089900		0.00					0.00	0.00		2008105151	28-06-2025	"1,590.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008193604	Accidental	04-06-2025	17:46:52	3007254709	3794122502258	30-06-2025	MC2EGKRC0RJB57679	KA50B8934	LD Truck	Pro 2059XP K CBC 17ft BSVI PS NGB PRM	29-10-2024	SYEDAMEERJAN PROP SRI MARUTHI TRANS	ZURICH KOTAK GENERAL INSURANCE COMP	0012718838	Retail/ Fleet Owner	0012613690	27040	KM	Shaik Moinuddin	Paid	Spares			IA323227	M6 Flange Bolt Black	30.000	60.00	0.00	0.00	38.85	"1,165.50"	50.85	0.00	"1,525.50"	0.00	0.00	9.00	9.00	274.60	"1,800.10"	0.00	0.00	"1,800.10"	0.00	"1,525.50"	0.00	0				73181500		0.00					0.00	0.00		2008105151	28-06-2025	"1,800.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008193604	Accidental	04-06-2025	17:46:52	3007254709	3794122502258	30-06-2025	MC2EGKRC0RJB57679	KA50B8934	LD Truck	Pro 2059XP K CBC 17ft BSVI PS NGB PRM	29-10-2024	SYEDAMEERJAN PROP SRI MARUTHI TRANS	ZURICH KOTAK GENERAL INSURANCE COMP	0012718838	Retail/ Fleet Owner	0012613690	27040	KM	Shaik Moinuddin	Paid	Spares			IA308959	Front Grill Clip LD	20.000	35.00	0.00	0.00	22.66	453.20	29.66	0.00	593.20	0.00	0.00	9.00	9.00	106.78	699.98	0.00	0.00	699.98	0.00	593.20	0.00	0				73181500		0.00					0.00	0.00		2008105151	28-06-2025	699.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008193604	Accidental	04-06-2025	17:46:52	3007254709	3794122502258	30-06-2025	MC2EGKRC0RJB57679	KA50B8934	LD Truck	Pro 2059XP K CBC 17ft BSVI PS NGB PRM	29-10-2024	SYEDAMEERJAN PROP SRI MARUTHI TRANS	ZURICH KOTAK GENERAL INSURANCE COMP	0012718838	Retail/ Fleet Owner	0012613690	27040	KM	Nagaraj M	Paid	Misc. Labor			0117150099	Container Painting Works Incl Materials	11.826	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,799.95"	0.00	0.00	9.00	9.00	"1,224.00"	"8,023.95"	0.00	0.00	"8,023.95"	0.00	"6,799.95"	0.00	0				998714		0.00					0.00	0.00		2008105151	28-06-2025	"8,023.95"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008193604	Accidental	04-06-2025	17:46:52	3007254709	3794122502258	30-06-2025	MC2EGKRC0RJB57679	KA50B8934	LD Truck	Pro 2059XP K CBC 17ft BSVI PS NGB PRM	29-10-2024	SYEDAMEERJAN PROP SRI MARUTHI TRANS	ZURICH KOTAK GENERAL INSURANCE COMP	0012718838	Retail/ Fleet Owner	0012613690	27040	KM	Ajay Ram	Paid	Misc. Labor			0117144070	Container Tinkering Works	10.435	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,000.13"	0.00	0.00	9.00	9.00	"1,080.02"	"7,080.15"	0.00	0.00	"7,080.15"	0.00	"6,000.13"	0.00	0				998714		0.00					0.00	0.00		2008105151	28-06-2025	"7,080.15"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008193604	Accidental	04-06-2025	17:46:52	3007254709	3794122502258	30-06-2025	MC2EGKRC0RJB57679	KA50B8934	LD Truck	Pro 2059XP K CBC 17ft BSVI PS NGB PRM	29-10-2024	SYEDAMEERJAN PROP SRI MARUTHI TRANS	ZURICH KOTAK GENERAL INSURANCE COMP	0012718838	Retail/ Fleet Owner	0012613690	27040	KM	Shaik Moinuddin	Paid	Misc. Labor			0117140099	Mechanical Charges	2.435	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,400.13"	0.00	0.00	9.00	9.00	252.02	"1,652.15"	0.00	0.00	"1,652.15"	0.00	"1,400.13"	0.00	0				998714		0.00					0.00	0.00		2008105151	28-06-2025	"1,652.15"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008193604	Accidental	04-06-2025	17:46:52	3007254709	3794122502258	30-06-2025	MC2EGKRC0RJB57679	KA50B8934	LD Truck	Pro 2059XP K CBC 17ft BSVI PS NGB PRM	29-10-2024	SYEDAMEERJAN PROP SRI MARUTHI TRANS	ZURICH KOTAK GENERAL INSURANCE COMP	0012718838	Retail/ Fleet Owner	0012613690	27040	KM	Shaik Moinuddin	Paid	Misc. Labor			0117130099	General Check up	2.087	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.03"	0.00	0.00	9.00	9.00	216.00	"1,416.03"	0.00	0.00	"1,416.03"	0.00	"1,200.03"	0.00	0				998714		0.00					0.00	0.00		2008105151	28-06-2025	"1,416.03"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008193604	Accidental	04-06-2025	17:46:52	3007254709	3794122502258	30-06-2025	MC2EGKRC0RJB57679	KA50B8934	LD Truck	Pro 2059XP K CBC 17ft BSVI PS NGB PRM	29-10-2024	SYEDAMEERJAN PROP SRI MARUTHI TRANS	ZURICH KOTAK GENERAL INSURANCE COMP	0012718838	Retail/ Fleet Owner	0012613690	27040	KM	Anand V S	Paid	Misc. Labor			0117120099	Cabin Painting Works Incl Child Parts	31.304	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,999.80"	0.00	0.00	9.00	9.00	"3,239.96"	"21,239.76"	0.00	0.00	"21,239.76"	0.00	"17,999.80"	0.00	0				998714		0.00					0.00	0.00		2008105151	28-06-2025	"21,239.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008193604	Accidental	04-06-2025	17:46:52	3007254709	3794122502258	30-06-2025	MC2EGKRC0RJB57679	KA50B8934	LD Truck	Pro 2059XP K CBC 17ft BSVI PS NGB PRM	29-10-2024	SYEDAMEERJAN PROP SRI MARUTHI TRANS	ZURICH KOTAK GENERAL INSURANCE COMP	0012718838	Retail/ Fleet Owner	0012613690	27040	KM	Mujasim Pasha	Paid	Misc. Labor			0117555559	Front Windshield Glass new Repl Charges	5.565	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,199.88"	0.00	0.00	9.00	9.00	575.98	"3,775.86"	0.00	0.00	"3,775.86"	0.00	"3,199.88"	0.00	0				998714		0.00					0.00	0.00		2008105151	28-06-2025	"3,775.86"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008193604	Accidental	04-06-2025	17:46:52	3007254709	3794122502258	30-06-2025	MC2EGKRC0RJB57679	KA50B8934	LD Truck	Pro 2059XP K CBC 17ft BSVI PS NGB PRM	29-10-2024	SYEDAMEERJAN PROP SRI MARUTHI TRANS	ZURICH KOTAK GENERAL INSURANCE COMP	0012718838	Retail/ Fleet Owner	0012613690	27040	KM	Shaik Moinuddin	Paid	Misc. Labor			0117555558	Electrical Charges	5.565	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,199.88"	0.00	0.00	9.00	9.00	575.98	"3,775.86"	0.00	0.00	"3,775.86"	0.00	"3,199.88"	0.00	0				998714		0.00					0.00	0.00		2008105151	28-06-2025	"3,775.86"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008193604	Accidental	04-06-2025	17:46:52	3007254709	3794122502258	30-06-2025	MC2EGKRC0RJB57679	KA50B8934	LD Truck	Pro 2059XP K CBC 17ft BSVI PS NGB PRM	29-10-2024	SYEDAMEERJAN PROP SRI MARUTHI TRANS	ZURICH KOTAK GENERAL INSURANCE COMP	0012718838	Retail/ Fleet Owner	0012613690	27040	KM	Mujasim Pasha	Paid	Misc. Labor			0117555555	LH Door Repl Works Incl Accessories	4.870	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,800.25"	0.00	0.00	9.00	9.00	504.04	"3,304.29"	0.00	0.00	"3,304.29"	0.00	"2,800.25"	0.00	0				998714		0.00					0.00	0.00		2008105151	28-06-2025	"3,304.29"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008193604	Accidental	04-06-2025	17:46:52	3007254709	3794122502258	30-06-2025	MC2EGKRC0RJB57679	KA50B8934	LD Truck	Pro 2059XP K CBC 17ft BSVI PS NGB PRM	29-10-2024	SYEDAMEERJAN PROP SRI MARUTHI TRANS	ZURICH KOTAK GENERAL INSURANCE COMP	0012718838	Retail/ Fleet Owner	0012613690	27040	KM	Mujasim Pasha	Paid	Misc. Labor			0117555554	RH Door R & R	2.087	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.03"	0.00	0.00	9.00	9.00	216.00	"1,416.03"	0.00	0.00	"1,416.03"	0.00	"1,200.03"	0.00	0				998714		0.00					0.00	0.00		2008105151	28-06-2025	"1,416.03"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008193604	Accidental	04-06-2025	17:46:52	3007254709	3794122502258	30-06-2025	MC2EGKRC0RJB57679	KA50B8934	LD Truck	Pro 2059XP K CBC 17ft BSVI PS NGB PRM	29-10-2024	SYEDAMEERJAN PROP SRI MARUTHI TRANS	ZURICH KOTAK GENERAL INSURANCE COMP	0012718838	Retail/ Fleet Owner	0012613690	27040	KM	Shaik Moinuddin	Paid	Misc. Labor			0117555553	Front Bumper Incl both Bezzels Repl Work	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00		2008105151	28-06-2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008193604	Accidental	04-06-2025	17:46:52	3007254709	3794122502258	30-06-2025	MC2EGKRC0RJB57679	KA50B8934	LD Truck	Pro 2059XP K CBC 17ft BSVI PS NGB PRM	29-10-2024	SYEDAMEERJAN PROP SRI MARUTHI TRANS	ZURICH KOTAK GENERAL INSURANCE COMP	0012718838	Retail/ Fleet Owner	0012613690	27040	KM	Shaik Moinuddin	Paid	Misc. Labor			0117555552	Cabin Outer Accessories Fitment Works	3.478	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,999.85"	0.00	0.00	9.00	9.00	359.98	"2,359.83"	0.00	0.00	"2,359.83"	0.00	"1,999.85"	0.00	0				998714		0.00					0.00	0.00		2008105151	28-06-2025	"2,359.83"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008193604	Accidental	04-06-2025	17:46:52	3007254709	3794122502258	30-06-2025	MC2EGKRC0RJB57679	KA50B8934	LD Truck	Pro 2059XP K CBC 17ft BSVI PS NGB PRM	29-10-2024	SYEDAMEERJAN PROP SRI MARUTHI TRANS	ZURICH KOTAK GENERAL INSURANCE COMP	0012718838	Retail/ Fleet Owner	0012613690	27040	KM	Shaik Moinuddin	Paid	Misc. Labor			0117555551	Cabin Inner Accessories Fitment Works	13.913	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,999.98"	0.00	0.00	9.00	9.00	"1,440.00"	"9,439.98"	0.00	0.00	"9,439.98"	0.00	"7,999.98"	0.00	0				998714		0.00					0.00	0.00		2008105151	28-06-2025	"9,439.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008193604	Accidental	04-06-2025	17:46:52	3007254709	3794122502258	30-06-2025	MC2EGKRC0RJB57679	KA50B8934	LD Truck	Pro 2059XP K CBC 17ft BSVI PS NGB PRM	29-10-2024	SYEDAMEERJAN PROP SRI MARUTHI TRANS	ZURICH KOTAK GENERAL INSURANCE COMP	0012718838	Retail/ Fleet Owner	0012613690	27040	KM	Shaik Moinuddin	Paid	Misc. Labor			0117555550	Cabin R & R Incl Crane Charges	9.565	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,499.88"	0.00	0.00	9.00	9.00	989.98	"6,489.86"	0.00	0.00	"6,489.86"	0.00	"5,499.88"	0.00	0				998714		0.00					0.00	0.00		2008105151	28-06-2025	"6,489.86"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008193604	Accidental	04-06-2025	17:46:52	3007254709	3794122502258	30-06-2025	MC2EGKRC0RJB57679	KA50B8934	LD Truck	Pro 2059XP K CBC 17ft BSVI PS NGB PRM	29-10-2024	SYEDAMEERJAN PROP SRI MARUTHI TRANS	ZURICH KOTAK GENERAL INSURANCE COMP	0012718838	Retail/ Fleet Owner	0012613690	27040	KM	Shaik Moinuddin	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		2008105151	28-06-2025	"1,950.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008193604	Accidental	04-06-2025	17:46:52	3007254709	3794122502258	30-06-2025	MC2EGKRC0RJB57679	KA50B8934	LD Truck	Pro 2059XP K CBC 17ft BSVI PS NGB PRM	29-10-2024	SYEDAMEERJAN PROP SRI MARUTHI TRANS	ZURICH KOTAK GENERAL INSURANCE COMP	0012718838	Retail/ Fleet Owner	0012613690	27040	KM	Shaik Moinuddin	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		2008105151	28-06-2025	"2,175.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008193604	Accidental	04-06-2025	17:46:52	3007254709	3794122502258	30-06-2025	MC2EGKRC0RJB57679	KA50B8934	LD Truck	Pro 2059XP K CBC 17ft BSVI PS NGB PRM	29-10-2024	SYEDAMEERJAN PROP SRI MARUTHI TRANS	ZURICH KOTAK GENERAL INSURANCE COMP	0012718838	Retail/ Fleet Owner	0012613690	27040	KM	Shaik Moinuddin	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		2008105151	28-06-2025	"5,879.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008193604	Accidental	04-06-2025	17:46:52	3007254709	3794122502258	30-06-2025	MC2EGKRC0RJB57679	KA50B8934	LD Truck	Pro 2059XP K CBC 17ft BSVI PS NGB PRM	29-10-2024	SYEDAMEERJAN PROP SRI MARUTHI TRANS	ZURICH KOTAK GENERAL INSURANCE COMP	0012718838	Retail/ Fleet Owner	0012613690	27040	KM	Shaik Moinuddin	Paid	Spares			IE323163	WIPER ARM & BLADE ASSY DR SIDE 2.0M CAB	1.000	"1,525.00"	0.00	0.00	987.37	987.37	"1,292.37"	0.00	"1,292.37"	0.00	0.00	9.00	9.00	232.62	"1,524.99"	0.00	0.00	"1,524.99"	0.00	"1,292.37"	0.00	0				85124000		0.00					0.00	0.00		2008105151	28-06-2025	"1,524.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008193604	Accidental	04-06-2025	17:46:52	3007254709	3794122502258	30-06-2025	MC2EGKRC0RJB57679	KA50B8934	LD Truck	Pro 2059XP K CBC 17ft BSVI PS NGB PRM	29-10-2024	SYEDAMEERJAN PROP SRI MARUTHI TRANS	ZURICH KOTAK GENERAL INSURANCE COMP	0012718838	Retail/ Fleet Owner	0012613690	27040	KM	Shaik Moinuddin	Paid	Spares			IE323165	WIPER ARM & BLADE ASSY 2 M CAB (PASS SID	1.000	"1,525.00"	0.00	0.00	987.37	987.37	"1,292.37"	0.00	"1,292.37"	0.00	0.00	9.00	9.00	232.62	"1,524.99"	0.00	0.00	"1,524.99"	0.00	"1,292.37"	0.00	0				85124000		0.00					0.00	0.00		2008105151	28-06-2025	"1,524.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008193604	Accidental	04-06-2025	17:46:52	3007254709	3794122502258	30-06-2025	MC2EGKRC0RJB57679	KA50B8934	LD Truck	Pro 2059XP K CBC 17ft BSVI PS NGB PRM	29-10-2024	SYEDAMEERJAN PROP SRI MARUTHI TRANS	ZURICH KOTAK GENERAL INSURANCE COMP	0012718838	Retail/ Fleet Owner	0012613690	27040	KM	Shaik Moinuddin	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		2008105151	28-06-2025	"3,315.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008193604	Accidental	04-06-2025	17:46:52	3007254709	3794122502258	30-06-2025	MC2EGKRC0RJB57679	KA50B8934	LD Truck	Pro 2059XP K CBC 17ft BSVI PS NGB PRM	29-10-2024	SYEDAMEERJAN PROP SRI MARUTHI TRANS	ZURICH KOTAK GENERAL INSURANCE COMP	0012718838	Retail/ Fleet Owner	0012613690	27040	KM	Shaik Moinuddin	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		2008105151	28-06-2025	560.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008193604	Accidental	04-06-2025	17:46:52	3007254709	3794122502258	30-06-2025	MC2EGKRC0RJB57679	KA50B8934	LD Truck	Pro 2059XP K CBC 17ft BSVI PS NGB PRM	29-10-2024	SYEDAMEERJAN PROP SRI MARUTHI TRANS	ZURICH KOTAK GENERAL INSURANCE COMP	0012718838	Retail/ Fleet Owner	0012613690	27040	KM	Shaik Moinuddin	Paid	Spares			IE460333	HEAD LAMP LH	1.000	"3,125.00"	0.00	0.00	"2,023.31"	"2,023.31"	"2,648.31"	0.00	"2,648.31"	0.00	0.00	9.00	9.00	476.70	"3,125.01"	0.00	0.00	"3,125.01"	0.00	"2,648.31"	0.00	0				85122010		0.00					0.00	0.00		2008105151	28-06-2025	"3,125.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008193604	Accidental	04-06-2025	17:46:52	3007254709	3794122502258	30-06-2025	MC2EGKRC0RJB57679	KA50B8934	LD Truck	Pro 2059XP K CBC 17ft BSVI PS NGB PRM	29-10-2024	SYEDAMEERJAN PROP SRI MARUTHI TRANS	ZURICH KOTAK GENERAL INSURANCE COMP	0012718838	Retail/ Fleet Owner	0012613690	27040	KM	Shaik Moinuddin	Paid	Spares			IH004922	BLOWER UNIT	1.000	"9,745.00"	0.00	0.00	"6,309.47"	"6,309.47"	"8,258.47"	0.00	"8,258.47"	0.00	0.00	9.00	9.00	"1,486.52"	"9,744.99"	0.00	0.00	"9,744.99"	0.00	"8,258.47"	0.00	0				84159000		0.00					0.00	0.00		2008105151	28-06-2025	"9,744.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008193604	Accidental	04-06-2025	17:46:52	3007254709	3794122502258	30-06-2025	MC2EGKRC0RJB57679	KA50B8934	LD Truck	Pro 2059XP K CBC 17ft BSVI PS NGB PRM	29-10-2024	SYEDAMEERJAN PROP SRI MARUTHI TRANS	ZURICH KOTAK GENERAL INSURANCE COMP	0012718838	Retail/ Fleet Owner	0012613690	27040	KM	Shaik Moinuddin	Paid	Spares			PS170S1PR	PRIMERED CABIN 2095/WITH HATCH/2M/PR	1.000	"2,92,130.00"	0.00	0.00	"1,75,643.16"	"1,75,643.16"	"2,28,226.56"	0.00	"2,28,226.56"	0.00	0.00	14.00	14.00	"63,903.44"	"2,92,130.00"	0.00	0.00	"2,92,130.00"	0.00	"2,28,226.56"	0.00	0				87079000		0.00					0.00	0.00		2008105151	28-06-2025	"2,92,130.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008193604	Accidental	04-06-2025	17:46:52	3007254709	3794122502258	30-06-2025	MC2EGKRC0RJB57679	KA50B8934	LD Truck	Pro 2059XP K CBC 17ft BSVI PS NGB PRM	29-10-2024	SYEDAMEERJAN PROP SRI MARUTHI TRANS	ZURICH KOTAK GENERAL INSURANCE COMP	0012718838	Retail/ Fleet Owner	0012613690	27040	KM	Shaik Moinuddin	Paid	Spares			IM301158	DOOR ACCESSORIES SET PRO 2000 LH SIDE	1.000	"13,295.00"	0.00	0.00	"7,727.72"	"7,727.72"	"10,386.72"	0.00	"10,386.72"	0.00	0.00	14.00	14.00	"2,908.28"	"13,295.00"	0.00	0.00	"13,295.00"	0.00	"10,386.72"	0.00	0				87089900		0.00					0.00	0.00		2008105151	28-06-2025	"13,295.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008193604	Accidental	04-06-2025	17:46:52	3007254709	3794122502258	30-06-2025	MC2EGKRC0RJB57679	KA50B8934	LD Truck	Pro 2059XP K CBC 17ft BSVI PS NGB PRM	29-10-2024	SYEDAMEERJAN PROP SRI MARUTHI TRANS	ZURICH KOTAK GENERAL INSURANCE COMP	0012718838	Retail/ Fleet Owner	0012613690	27040	KM	Shaik Moinuddin	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		2008105151	28-06-2025	924.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008193604	Accidental	04-06-2025	17:46:52	3007254709	3794122502258	30-06-2025	MC2EGKRC0RJB57679	KA50B8934	LD Truck	Pro 2059XP K CBC 17ft BSVI PS NGB PRM	29-10-2024	SYEDAMEERJAN PROP SRI MARUTHI TRANS	ZURICH KOTAK GENERAL INSURANCE COMP	0012718838	Retail/ Fleet Owner	0012613690	27040	KM	Shaik Moinuddin	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		2008105151	28-06-2025	915.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008193604	Accidental	04-06-2025	17:46:52	3007254709	3794122502258	30-06-2025	MC2EGKRC0RJB57679	KA50B8934	LD Truck	Pro 2059XP K CBC 17ft BSVI PS NGB PRM	29-10-2024	SYEDAMEERJAN PROP SRI MARUTHI TRANS	ZURICH KOTAK GENERAL INSURANCE COMP	0012718838	Retail/ Fleet Owner	0012613690	27040	KM	Shaik Moinuddin	Paid	Spares			IF300853	SCREW	5.000	10.00	0.00	0.00	6.47	32.35	8.47	0.00	42.35	0.00	0.00	9.00	9.00	7.62	49.97	0.00	0.00	49.97	0.00	42.35	0.00	0				73181500		0.00					0.00	0.00		2008105151	28-06-2025	49.97
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008193604	Accidental	04-06-2025	17:46:52	3007254709	3794122502258	30-06-2025	MC2EGKRC0RJB57679	KA50B8934	LD Truck	Pro 2059XP K CBC 17ft BSVI PS NGB PRM	29-10-2024	SYEDAMEERJAN PROP SRI MARUTHI TRANS	ZURICH KOTAK GENERAL INSURANCE COMP	0012718838	Retail/ Fleet Owner	0012613690	27040	KM	Shaik Moinuddin	Paid	Spares			MF140225	BOLT M8x1.25x20	15.000	10.00	0.00	0.00	6.47	97.05	8.47	0.00	127.05	0.00	0.00	9.00	9.00	22.86	149.91	0.00	0.00	149.91	0.00	127.05	0.00	0				73181500		0.00					0.00	0.00		2008105151	28-06-2025	149.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008193604	Accidental	04-06-2025	17:46:52	3007254709	3794122502258	30-06-2025	MC2EGKRC0RJB57679	KA50B8934	LD Truck	Pro 2059XP K CBC 17ft BSVI PS NGB PRM	29-10-2024	SYEDAMEERJAN PROP SRI MARUTHI TRANS	ZURICH KOTAK GENERAL INSURANCE COMP	0012718838	Retail/ Fleet Owner	0012613690	27040	KM	Shaik Moinuddin	Paid	Spares			MF453045	SCREW TAPPING 6X12	30.000	10.00	0.00	0.00	6.47	194.10	8.47	0.00	254.10	0.00	0.00	9.00	9.00	45.74	299.84	0.00	0.00	299.84	0.00	254.10	0.00	0				73181500		0.00					0.00	0.00		2008105151	28-06-2025	299.84
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008193604	Accidental	04-06-2025	17:46:52	3007254709	3794122502258	30-06-2025	MC2EGKRC0RJB57679	KA50B8934	LD Truck	Pro 2059XP K CBC 17ft BSVI PS NGB PRM	29-10-2024	SYEDAMEERJAN PROP SRI MARUTHI TRANS	ZURICH KOTAK GENERAL INSURANCE COMP	0012718838	Retail/ Fleet Owner	0012613690	27040	KM	Shaik Moinuddin	Paid	Spares			MF434103	FLANGE NUT M-6	20.000	5.00	0.00	0.00	3.24	64.80	4.24	0.00	84.80	0.00	0.00	9.00	9.00	15.26	100.06	0.00	0.00	100.06	0.00	84.80	0.00	0				73181600		0.00					0.00	0.00		2008105151	28-06-2025	100.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008193604	Accidental	04-06-2025	17:46:52	3007254709	3794122502258	30-06-2025	MC2EGKRC0RJB57679	KA50B8934	LD Truck	Pro 2059XP K CBC 17ft BSVI PS NGB PRM	29-10-2024	SYEDAMEERJAN PROP SRI MARUTHI TRANS	ZURICH KOTAK GENERAL INSURANCE COMP	0012718838	Retail/ Fleet Owner	0012613690	27040	KM	Shaik Moinuddin	Paid	Spares			IA450494	CHRISTMAS CLIP (PASA )	30.000	20.00	0.00	0.00	11.63	348.90	15.63	0.00	468.90	0.00	0.00	14.00	14.00	131.30	600.20	0.00	0.00	600.20	0.00	468.90	0.00	0				87089900		0.00					0.00	0.00		2008105151	28-06-2025	600.20
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008193604	Accidental	04-06-2025	17:46:52	3007254709	3794122502258	30-06-2025	MC2EGKRC0RJB57679	KA50B8934	LD Truck	Pro 2059XP K CBC 17ft BSVI PS NGB PRM	29-10-2024	SYEDAMEERJAN PROP SRI MARUTHI TRANS	ZURICH KOTAK GENERAL INSURANCE COMP	0012718838	Retail/ Fleet Owner	0012613690	27040	KM	Shaik Moinuddin	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		2008105151	28-06-2025	"4,160.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008193604	Accidental	04-06-2025	17:46:52	3007254709	3794122502258	30-06-2025	MC2EGKRC0RJB57679	KA50B8934	LD Truck	Pro 2059XP K CBC 17ft BSVI PS NGB PRM	29-10-2024	SYEDAMEERJAN PROP SRI MARUTHI TRANS	ZURICH KOTAK GENERAL INSURANCE COMP	0012718838	Retail/ Fleet Owner	0012613690	27040	KM	Shaik Moinuddin	Paid	Spares			IB002842	"IDENTIFIER,(WHITE) DOOR"	2.000	105.00	0.00	0.00	67.98	135.96	88.99	0.00	177.98	0.00	0.00	9.00	9.00	32.04	210.02	0.00	0.00	210.02	0.00	177.98	0.00	0				39199010		0.00					0.00	0.00		2008105151	28-06-2025	210.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008193604	Accidental	04-06-2025	17:46:52	3007254709	3794122502258	30-06-2025	MC2EGKRC0RJB57679	KA50B8934	LD Truck	Pro 2059XP K CBC 17ft BSVI PS NGB PRM	29-10-2024	SYEDAMEERJAN PROP SRI MARUTHI TRANS	ZURICH KOTAK GENERAL INSURANCE COMP	0012718838	Retail/ Fleet Owner	0012613690	27040	KM	Shaik Moinuddin	Paid	Spares			ID206765	TOP MARKER LAMP (ALL)	2.000	500.00	0.00	0.00	323.73	647.46	423.73	0.00	847.46	0.00	0.00	9.00	9.00	152.54	"1,000.00"	0.00	0.00	"1,000.00"	0.00	847.46	0.00	0				85122010		0.00					0.00	0.00		2008105151	28-06-2025	"1,000.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008193604	Accidental	04-06-2025	17:46:52	3007254709	3794122502258	30-06-2025	MC2EGKRC0RJB57679	KA50B8934	LD Truck	Pro 2059XP K CBC 17ft BSVI PS NGB PRM	29-10-2024	SYEDAMEERJAN PROP SRI MARUTHI TRANS	ZURICH KOTAK GENERAL INSURANCE COMP	0012718838	Retail/ Fleet Owner	0012613690	27040	KM	Shaik Moinuddin	Paid	Spares			IA330925	CLIP TRIM	23.000	30.00	0.00	0.00	17.44	401.12	23.44	0.00	539.12	0.00	0.00	14.00	14.00	150.96	690.08	0.00	0.00	690.08	0.00	539.12	0.00	0				87089900		0.00					0.00	0.00		2008105151	28-06-2025	690.08
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008193604	Accidental	04-06-2025	17:46:52	3007254709	3794122502258	30-06-2025	MC2EGKRC0RJB57679	KA50B8934	LD Truck	Pro 2059XP K CBC 17ft BSVI PS NGB PRM	29-10-2024	SYEDAMEERJAN PROP SRI MARUTHI TRANS	ZURICH KOTAK GENERAL INSURANCE COMP	0012718838	Retail/ Fleet Owner	0012613690	27040	KM	Shaik Moinuddin	Paid	Outside Parts			333333	PAINT MATERIAL	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"9,700.00"	0.00	"9,700.00"	0.00	0.00	9.00	9.00	"1,746.00"	"11,446.00"	0.00	0.00	"11,446.00"	0.00	"9,700.00"	0.00	0				84139190		0.00					0.00	0.00		2008105151	28-06-2025	"11,446.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008193604	Accidental	04-06-2025	17:46:52	3007254709	3794122502258	30-06-2025	MC2EGKRC0RJB57679	KA50B8934	LD Truck	Pro 2059XP K CBC 17ft BSVI PS NGB PRM	29-10-2024	SYEDAMEERJAN PROP SRI MARUTHI TRANS	ZURICH KOTAK GENERAL INSURANCE COMP	0012718838	Retail/ Fleet Owner	0012613690	27040	KM	Shaik Moinuddin	Paid	Spares			IA344359NGB	FRONT PANEL ASSY 2.0M NGB	1.000	"7,915.00"	0.00	0.00	"5,312.94"	"5,312.94"	"6,183.59"	0.00	"6,183.59"	0.00	0.00	14.00	14.00	"1,731.40"	"7,914.99"	0.00	0.00	"7,914.99"	0.00	"6,183.59"	0.00	0				87081090		0.00					0.00	0.00		2008105151	28-06-2025	"7,914.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008193604	Accidental	04-06-2025	17:46:52	3007254709	3794122502258	30-06-2025	MC2EGKRC0RJB57679	KA50B8934	LD Truck	Pro 2059XP K CBC 17ft BSVI PS NGB PRM	29-10-2024	SYEDAMEERJAN PROP SRI MARUTHI TRANS	ZURICH KOTAK GENERAL INSURANCE COMP	0012718838	Retail/ Fleet Owner	0012613690	27040	KM	Shaik Moinuddin	Paid	Spares			IA349516	FRONT MOUNTING CAP_RH-1	1.000	65.00	0.00	0.00	37.78	37.78	50.78	0.00	50.78	0.00	0.00	14.00	14.00	14.22	65.00	0.00	0.00	65.00	0.00	50.78	0.00	0				87089900		0.00					0.00	0.00		2008105151	28-06-2025	65.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008193604	Accidental	04-06-2025	17:46:52	3007254709	3794122502258	30-06-2025	MC2EGKRC0RJB57679	KA50B8934	LD Truck	Pro 2059XP K CBC 17ft BSVI PS NGB PRM	29-10-2024	SYEDAMEERJAN PROP SRI MARUTHI TRANS	ZURICH KOTAK GENERAL INSURANCE COMP	0012718838	Retail/ Fleet Owner	0012613690	27040	KM	Shaik Moinuddin	Paid	Spares			IA349515	FRONT MOUNTING CAP_LH-1	1.000	65.00	0.00	0.00	37.78	37.78	50.78	0.00	50.78	0.00	0.00	14.00	14.00	14.22	65.00	0.00	0.00	65.00	0.00	50.78	0.00	0				87089900		0.00					0.00	0.00		2008105151	28-06-2025	65.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008193604	Accidental	04-06-2025	17:46:52	3007254709	3794122502258	30-06-2025	MC2EGKRC0RJB57679	KA50B8934	LD Truck	Pro 2059XP K CBC 17ft BSVI PS NGB PRM	29-10-2024	SYEDAMEERJAN PROP SRI MARUTHI TRANS	ZURICH KOTAK GENERAL INSURANCE COMP	0012718838	Retail/ Fleet Owner	0012613690	27040	KM	Shaik Moinuddin	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		2008105151	28-06-2025	125.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008193604	Accidental	04-06-2025	17:46:52	3007254709	3794122502258	30-06-2025	MC2EGKRC0RJB57679	KA50B8934	LD Truck	Pro 2059XP K CBC 17ft BSVI PS NGB PRM	29-10-2024	SYEDAMEERJAN PROP SRI MARUTHI TRANS	ZURICH KOTAK GENERAL INSURANCE COMP	0012718838	Retail/ Fleet Owner	0012613690	27040	KM	Shaik Moinuddin	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		2008105151	28-06-2025	175.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008193604	Accidental	04-06-2025	17:46:52	3007254709	3794122502258	30-06-2025	MC2EGKRC0RJB57679	KA50B8934	LD Truck	Pro 2059XP K CBC 17ft BSVI PS NGB PRM	29-10-2024	SYEDAMEERJAN PROP SRI MARUTHI TRANS	ZURICH KOTAK GENERAL INSURANCE COMP	0012718838	Retail/ Fleet Owner	0012613690	27040	KM	Shaik Moinuddin	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		2008105151	28-06-2025	"9,100.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008193604	Accidental	04-06-2025	17:46:52	3007254709	3794122502258	30-06-2025	MC2EGKRC0RJB57679	KA50B8934	LD Truck	Pro 2059XP K CBC 17ft BSVI PS NGB PRM	29-10-2024	SYEDAMEERJAN PROP SRI MARUTHI TRANS	ZURICH KOTAK GENERAL INSURANCE COMP	0012718838	Retail/ Fleet Owner	0012613690	27040	KM	Shaik Moinuddin	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		2008105151	28-06-2025	130.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008193604	Accidental	04-06-2025	17:46:52	3007254709	3794122502258	30-06-2025	MC2EGKRC0RJB57679	KA50B8934	LD Truck	Pro 2059XP K CBC 17ft BSVI PS NGB PRM	29-10-2024	SYEDAMEERJAN PROP SRI MARUTHI TRANS	ZURICH KOTAK GENERAL INSURANCE COMP	0012718838	Retail/ Fleet Owner	0012613690	27040	KM	Shaik Moinuddin	Paid	Spares			IE302854	FRONT FOG LAMP LH AND RH 12V	2.000	"1,065.00"	0.00	0.00	689.54	"1,379.08"	902.54	0.00	"1,805.08"	0.00	0.00	9.00	9.00	324.92	"2,130.00"	0.00	0.00	"2,130.00"	0.00	"1,805.08"	0.00	0				85122020		0.00					0.00	0.00		2008105151	28-06-2025	"2,130.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008193604	Accidental	04-06-2025	17:46:52	3007254709	3794122502258	30-06-2025	MC2EGKRC0RJB57679	KA50B8934	LD Truck	Pro 2059XP K CBC 17ft BSVI PS NGB PRM	29-10-2024	SYEDAMEERJAN PROP SRI MARUTHI TRANS	ZURICH KOTAK GENERAL INSURANCE COMP	0012718838	Retail/ Fleet Owner	0012613690	27040	KM	Shaik Moinuddin	Paid	Spares			IA344246	END CAP LH ASSY	1.000	385.00	0.00	0.00	223.78	223.78	300.78	0.00	300.78	0.00	0.00	14.00	14.00	84.22	385.00	0.00	0.00	385.00	0.00	300.78	0.00	0				87089900		0.00					0.00	0.00		2008105151	28-06-2025	385.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008193604	Accidental	04-06-2025	17:46:52	3007254709	3794122502258	30-06-2025	MC2EGKRC0RJB57679	KA50B8934	LD Truck	Pro 2059XP K CBC 17ft BSVI PS NGB PRM	29-10-2024	SYEDAMEERJAN PROP SRI MARUTHI TRANS	ZURICH KOTAK GENERAL INSURANCE COMP	0012718838	Retail/ Fleet Owner	0012613690	27040	KM	Shaik Moinuddin	Paid	Spares			IA344247	END CAP RH ASSY.	1.000	385.00	0.00	0.00	223.78	223.78	300.78	0.00	300.78	0.00	0.00	14.00	14.00	84.22	385.00	0.00	0.00	385.00	0.00	300.78	0.00	0				87089900		0.00					0.00	0.00		2008105151	28-06-2025	385.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008193604	Accidental	04-06-2025	17:46:52	3007254709	3794122502258	30-06-2025	MC2EGKRC0RJB57679	KA50B8934	LD Truck	Pro 2059XP K CBC 17ft BSVI PS NGB PRM	29-10-2024	SYEDAMEERJAN PROP SRI MARUTHI TRANS	ZURICH KOTAK GENERAL INSURANCE COMP	0012718838	Retail/ Fleet Owner	0012613690	27040	KM	Shaik Moinuddin	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		2008105151	28-06-2025	500.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008193604	Accidental	04-06-2025	17:46:52	3007254709	3794122502258	30-06-2025	MC2EGKRC0RJB57679	KA50B8934	LD Truck	Pro 2059XP K CBC 17ft BSVI PS NGB PRM	29-10-2024	SYEDAMEERJAN PROP SRI MARUTHI TRANS	ZURICH KOTAK GENERAL INSURANCE COMP	0012718838	Retail/ Fleet Owner	0012613690	27040	KM	Shaik Moinuddin	Paid	Spares			IA344250	A PILLAR RH ASSY	1.000	500.00	0.00	0.00	290.63	290.63	390.63	0.00	390.63	0.00	0.00	14.00	14.00	109.38	500.01	0.00	0.00	500.01	0.00	390.63	0.00	0				87089900		0.00					0.00	0.00		2008105151	28-06-2025	500.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008193604	Accidental	04-06-2025	17:46:52	3007254709	3794122502258	30-06-2025	MC2EGKRC0RJB57679	KA50B8934	LD Truck	Pro 2059XP K CBC 17ft BSVI PS NGB PRM	29-10-2024	SYEDAMEERJAN PROP SRI MARUTHI TRANS	ZURICH KOTAK GENERAL INSURANCE COMP	0012718838	Retail/ Fleet Owner	0012613690	27040	KM	Shaik Moinuddin	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		2008105151	28-06-2025	445.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008193604	Accidental	04-06-2025	17:46:52	3007254709	3794122502258	30-06-2025	MC2EGKRC0RJB57679	KA50B8934	LD Truck	Pro 2059XP K CBC 17ft BSVI PS NGB PRM	29-10-2024	SYEDAMEERJAN PROP SRI MARUTHI TRANS	ZURICH KOTAK GENERAL INSURANCE COMP	0012718838	Retail/ Fleet Owner	0012613690	27040	KM	Shaik Moinuddin	Paid	Spares			IA344266	CENTRE KNEE COVER RHD ASSY	1.000	"2,345.00"	0.00	0.00	"1,363.03"	"1,363.03"	"1,832.03"	0.00	"1,832.03"	0.00	0.00	14.00	14.00	512.96	"2,344.99"	0.00	0.00	"2,344.99"	0.00	"1,832.03"	0.00	0				87089900		0.00					0.00	0.00		2008105151	28-06-2025	"2,344.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008193604	Accidental	04-06-2025	17:46:52	3007254709	3794122502258	30-06-2025	MC2EGKRC0RJB57679	KA50B8934	LD Truck	Pro 2059XP K CBC 17ft BSVI PS NGB PRM	29-10-2024	SYEDAMEERJAN PROP SRI MARUTHI TRANS	ZURICH KOTAK GENERAL INSURANCE COMP	0012718838	Retail/ Fleet Owner	0012613690	27040	KM	Shaik Moinuddin	Paid	Spares			IA344272	2M_IP_SUB_ASSY_BASE	1.000	"25,995.00"	0.00	0.00	"15,109.59"	"15,109.59"	"20,308.59"	0.00	"20,308.59"	0.00	0.00	14.00	14.00	"5,686.40"	"25,994.99"	0.00	0.00	"25,994.99"	0.00	"20,308.59"	0.00	0				87089900		0.00					0.00	0.00		2008105151	28-06-2025	"25,994.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008193604	Accidental	04-06-2025	17:46:52	3007254709	3794122502258	30-06-2025	MC2EGKRC0RJB57679	KA50B8934	LD Truck	Pro 2059XP K CBC 17ft BSVI PS NGB PRM	29-10-2024	SYEDAMEERJAN PROP SRI MARUTHI TRANS	ZURICH KOTAK GENERAL INSURANCE COMP	0012718838	Retail/ Fleet Owner	0012613690	27040	KM	Shaik Moinuddin	Paid	Spares			IA344274	GLOVE BOX BIN ASSY	1.000	"1,665.00"	0.00	0.00	967.78	967.78	"1,300.78"	0.00	"1,300.78"	0.00	0.00	14.00	14.00	364.22	"1,665.00"	0.00	0.00	"1,665.00"	0.00	"1,300.78"	0.00	0				87089900		0.00					0.00	0.00		2008105151	28-06-2025	"1,665.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008193604	Accidental	04-06-2025	17:46:52	3007254709	3794122502258	30-06-2025	MC2EGKRC0RJB57679	KA50B8934	LD Truck	Pro 2059XP K CBC 17ft BSVI PS NGB PRM	29-10-2024	SYEDAMEERJAN PROP SRI MARUTHI TRANS	ZURICH KOTAK GENERAL INSURANCE COMP	0012718838	Retail/ Fleet Owner	0012613690	27040	KM	Shaik Moinuddin	Paid	Spares			IA344278	BRAKE BOOSTER COVER ASSY	1.000	805.00	0.00	0.00	467.91	467.91	628.91	0.00	628.91	0.00	0.00	14.00	14.00	176.10	805.01	0.00	0.00	805.01	0.00	628.91	0.00	0				87089900		0.00					0.00	0.00		2008105151	28-06-2025	805.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008193604	Accidental	04-06-2025	17:46:52	3007254709	3794122502258	30-06-2025	MC2EGKRC0RJB57679	KA50B8934	LD Truck	Pro 2059XP K CBC 17ft BSVI PS NGB PRM	29-10-2024	SYEDAMEERJAN PROP SRI MARUTHI TRANS	ZURICH KOTAK GENERAL INSURANCE COMP	0012718838	Retail/ Fleet Owner	0012613690	27040	KM	Shaik Moinuddin	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		2008105151	28-06-2025	"1,715.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008193604	Accidental	04-06-2025	17:46:52	3007254709	3794122502258	30-06-2025	MC2EGKRC0RJB57679	KA50B8934	LD Truck	Pro 2059XP K CBC 17ft BSVI PS NGB PRM	29-10-2024	SYEDAMEERJAN PROP SRI MARUTHI TRANS	ZURICH KOTAK GENERAL INSURANCE COMP	0012718838	Retail/ Fleet Owner	0012613690	27040	KM	Shaik Moinuddin	Paid	Spares			IA344280	CLUSTER BEZEL UPPER ASSY	1.000	685.00	0.00	0.00	398.16	398.16	535.16	0.00	535.16	0.00	0.00	14.00	14.00	149.84	685.00	0.00	0.00	685.00	0.00	535.16	0.00	0				87089900		0.00					0.00	0.00		2008105151	28-06-2025	685.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008193604	Accidental	04-06-2025	17:46:52	3007254709	3794122502258	30-06-2025	MC2EGKRC0RJB57679	KA50B8934	LD Truck	Pro 2059XP K CBC 17ft BSVI PS NGB PRM	29-10-2024	SYEDAMEERJAN PROP SRI MARUTHI TRANS	ZURICH KOTAK GENERAL INSURANCE COMP	0012718838	Retail/ Fleet Owner	0012613690	27040	KM	Shaik Moinuddin	Paid	Spares			IA344281	CLUSTER BEZEL LOWER ASSY	1.000	420.00	0.00	0.00	244.13	244.13	328.13	0.00	328.13	0.00	0.00	14.00	14.00	91.88	420.01	0.00	0.00	420.01	0.00	328.13	0.00	0				87089900		0.00					0.00	0.00		2008105151	28-06-2025	420.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008193604	Accidental	04-06-2025	17:46:52	3007254709	3794122502258	30-06-2025	MC2EGKRC0RJB57679	KA50B8934	LD Truck	Pro 2059XP K CBC 17ft BSVI PS NGB PRM	29-10-2024	SYEDAMEERJAN PROP SRI MARUTHI TRANS	ZURICH KOTAK GENERAL INSURANCE COMP	0012718838	Retail/ Fleet Owner	0012613690	27040	KM	Shaik Moinuddin	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		2008105151	28-06-2025	154.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008193604	Accidental	04-06-2025	17:46:52	3007254709	3794122502258	30-06-2025	MC2EGKRC0RJB57679	KA50B8934	LD Truck	Pro 2059XP K CBC 17ft BSVI PS NGB PRM	29-10-2024	SYEDAMEERJAN PROP SRI MARUTHI TRANS	ZURICH KOTAK GENERAL INSURANCE COMP	0012718838	Retail/ Fleet Owner	0012613690	27040	KM	Shaik Moinuddin	Paid	Spares			IA344393	Front Panel BIW Reinforcement Bracket As	2.000	655.00	0.00	0.00	380.72	761.44	511.72	0.00	"1,023.44"	0.00	0.00	14.00	14.00	286.56	"1,310.00"	0.00	0.00	"1,310.00"	0.00	"1,023.44"	0.00	0				87081090		0.00					0.00	0.00		2008105151	28-06-2025	"1,310.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008193604	Accidental	04-06-2025	17:46:52	3007254709	3794122502258	30-06-2025	MC2EGKRC0RJB57679	KA50B8934	LD Truck	Pro 2059XP K CBC 17ft BSVI PS NGB PRM	29-10-2024	SYEDAMEERJAN PROP SRI MARUTHI TRANS	ZURICH KOTAK GENERAL INSURANCE COMP	0012718838	Retail/ Fleet Owner	0012613690	27040	KM	Shaik Moinuddin	Paid	Spares			IA349517	FRONT MOUNTING CAP_LH-2	1.000	65.00	0.00	0.00	37.78	37.78	50.78	0.00	50.78	0.00	0.00	14.00	14.00	14.22	65.00	0.00	0.00	65.00	0.00	50.78	0.00	0				87089900		0.00					0.00	0.00		2008105151	28-06-2025	65.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008193604	Accidental	04-06-2025	17:46:52	3007254709	3794122502258	30-06-2025	MC2EGKRC0RJB57679	KA50B8934	LD Truck	Pro 2059XP K CBC 17ft BSVI PS NGB PRM	29-10-2024	SYEDAMEERJAN PROP SRI MARUTHI TRANS	ZURICH KOTAK GENERAL INSURANCE COMP	0012718838	Retail/ Fleet Owner	0012613690	27040	KM	Shaik Moinuddin	Paid	Spares			IC371093	TORSION BAR 2M DAY	1.000	"4,340.00"	0.00	0.00	"2,522.63"	"2,522.63"	"3,390.63"	0.00	"3,390.63"	0.00	0.00	14.00	14.00	949.38	"4,340.01"	0.00	0.00	"4,340.01"	0.00	"3,390.63"	0.00	0				87089900		0.00					0.00	0.00		2008105151	28-06-2025	"4,340.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008193604	Accidental	04-06-2025	17:46:52	3007254709	3794122502258	30-06-2025	MC2EGKRC0RJB57679	KA50B8934	LD Truck	Pro 2059XP K CBC 17ft BSVI PS NGB PRM	29-10-2024	SYEDAMEERJAN PROP SRI MARUTHI TRANS	ZURICH KOTAK GENERAL INSURANCE COMP	0012718838	Retail/ Fleet Owner	0012613690	27040	KM	Shaik Moinuddin	Paid	Spares			IA450405	BUMPER MTG BRACKET RH 2.0M	1.000	530.00	0.00	0.00	308.06	308.06	414.06	0.00	414.06	0.00	0.00	14.00	14.00	115.94	530.00	0.00	0.00	530.00	0.00	414.06	0.00	0				87089900		0.00					0.00	0.00		2008105151	28-06-2025	530.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008193604	Accidental	04-06-2025	17:46:52	3007254709	3794122502258	30-06-2025	MC2EGKRC0RJB57679	KA50B8934	LD Truck	Pro 2059XP K CBC 17ft BSVI PS NGB PRM	29-10-2024	SYEDAMEERJAN PROP SRI MARUTHI TRANS	ZURICH KOTAK GENERAL INSURANCE COMP	0012718838	Retail/ Fleet Owner	0012613690	27040	KM	Shaik Moinuddin	Paid	Spares			IA450404	BUMPER MTG BRACKET LH 2.0M	1.000	530.00	0.00	0.00	308.06	308.06	414.06	0.00	414.06	0.00	0.00	14.00	14.00	115.94	530.00	0.00	0.00	530.00	0.00	414.06	0.00	0				87089900		0.00					0.00	0.00		2008105151	28-06-2025	530.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008193604	Accidental	04-06-2025	17:46:52	3007254709	3794122502258	30-06-2025	MC2EGKRC0RJB57679	KA50B8934	LD Truck	Pro 2059XP K CBC 17ft BSVI PS NGB PRM	29-10-2024	SYEDAMEERJAN PROP SRI MARUTHI TRANS	ZURICH KOTAK GENERAL INSURANCE COMP	0012718838	Retail/ Fleet Owner	0012613690	27040	KM	Shaik Moinuddin	Paid	Spares			IA356902	EUTECH 6 STICKER	1.000	275.00	0.00	0.00	178.05	178.05	233.05	0.00	233.05	0.00	0.00	9.00	9.00	41.94	274.99	0.00	0.00	274.99	0.00	233.05	0.00	0				39199010		0.00					0.00	0.00		2008105151	28-06-2025	274.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008193604	Accidental	04-06-2025	17:46:52	3007254709	3794122502258	30-06-2025	MC2EGKRC0RJB57679	KA50B8934	LD Truck	Pro 2059XP K CBC 17ft BSVI PS NGB PRM	29-10-2024	SYEDAMEERJAN PROP SRI MARUTHI TRANS	ZURICH KOTAK GENERAL INSURANCE COMP	0012718838	Retail/ Fleet Owner	0012613690	27040	KM	Shaik Moinuddin	Paid	Spares			IA353416	BADGING ASSY PRO_2059XP	1.000	730.00	0.00	0.00	424.31	424.31	570.31	0.00	570.31	0.00	0.00	14.00	14.00	159.68	729.99	0.00	0.00	729.99	0.00	570.31	0.00	0				87089900		0.00					0.00	0.00		2008105151	28-06-2025	729.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008193604	Accidental	04-06-2025	17:46:52	3007254709	3794122502258	30-06-2025	MC2EGKRC0RJB57679	KA50B8934	LD Truck	Pro 2059XP K CBC 17ft BSVI PS NGB PRM	29-10-2024	SYEDAMEERJAN PROP SRI MARUTHI TRANS	ZURICH KOTAK GENERAL INSURANCE COMP	0012718838	Retail/ Fleet Owner	0012613690	27040	KM	Shaik Moinuddin	Paid	Spares			IA350462	CONSOLE MT GSL WITH PNEUMATIC BRAKE	1.000	"2,525.00"	0.00	0.00	"1,467.66"	"1,467.66"	"1,972.66"	0.00	"1,972.66"	0.00	0.00	14.00	14.00	552.34	"2,525.00"	0.00	0.00	"2,525.00"	0.00	"1,972.66"	0.00	0				87089900		0.00					0.00	0.00		2008105151	28-06-2025	"2,525.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008193604	Accidental	04-06-2025	17:46:52	3007254709	3794122502258	30-06-2025	MC2EGKRC0RJB57679	KA50B8934	LD Truck	Pro 2059XP K CBC 17ft BSVI PS NGB PRM	29-10-2024	SYEDAMEERJAN PROP SRI MARUTHI TRANS	ZURICH KOTAK GENERAL INSURANCE COMP	0012718838	Retail/ Fleet Owner	0012613690	27040	KM	Shaik Moinuddin	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		2008105151	28-06-2025	"4,535.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008193604	Accidental	04-06-2025	17:46:52	3007254709	3794122502258	30-06-2025	MC2EGKRC0RJB57679	KA50B8934	LD Truck	Pro 2059XP K CBC 17ft BSVI PS NGB PRM	29-10-2024	SYEDAMEERJAN PROP SRI MARUTHI TRANS	ZURICH KOTAK GENERAL INSURANCE COMP	0012718838	Retail/ Fleet Owner	0012613690	27040	KM	Shaik Moinuddin	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		2008105151	28-06-2025	135.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008193604	Accidental	04-06-2025	17:46:52	3007254709	3794122502258	30-06-2025	MC2EGKRC0RJB57679	KA50B8934	LD Truck	Pro 2059XP K CBC 17ft BSVI PS NGB PRM	29-10-2024	SYEDAMEERJAN PROP SRI MARUTHI TRANS	ZURICH KOTAK GENERAL INSURANCE COMP	0012718838	Retail/ Fleet Owner	0012613690	27040	KM	Shaik Moinuddin	Paid	Spares			IA349518	FRONT MOUNTING CAP_RH-2	1.000	65.00	0.00	0.00	37.78	37.78	50.78	0.00	50.78	0.00	0.00	14.00	14.00	14.22	65.00	0.00	0.00	65.00	0.00	50.78	0.00	0				87089900		0.00					0.00	0.00		2008105151	28-06-2025	65.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008193604	Accidental	04-06-2025	17:46:52	3007254709	3794122502258	30-06-2025	MC2EGKRC0RJB57679	KA50B8934	LD Truck	Pro 2059XP K CBC 17ft BSVI PS NGB PRM	29-10-2024	SYEDAMEERJAN PROP SRI MARUTHI TRANS	ZURICH KOTAK GENERAL INSURANCE COMP	0012718838	Retail/ Fleet Owner	0012613690	27040	KM	Shaik Moinuddin	Paid	Spares			IA349519	FRONT MOUNTING CAP_LH-3	1.000	65.00	0.00	0.00	37.78	37.78	50.78	0.00	50.78	0.00	0.00	14.00	14.00	14.22	65.00	0.00	0.00	65.00	0.00	50.78	0.00	0				87089900		0.00					0.00	0.00		2008105151	28-06-2025	65.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008193604	Accidental	04-06-2025	17:46:52	3007254709	3794122502258	30-06-2025	MC2EGKRC0RJB57679	KA50B8934	LD Truck	Pro 2059XP K CBC 17ft BSVI PS NGB PRM	29-10-2024	SYEDAMEERJAN PROP SRI MARUTHI TRANS	ZURICH KOTAK GENERAL INSURANCE COMP	0012718838	Retail/ Fleet Owner	0012613690	27040	KM	Shaik Moinuddin	Paid	Spares			IA349520	FRONT MOUNTING CAP_RH-3	1.000	60.00	0.00	0.00	34.88	34.88	46.88	0.00	46.88	0.00	0.00	14.00	14.00	13.12	60.00	0.00	0.00	60.00	0.00	46.88	0.00	0				87089900		0.00					0.00	0.00		2008105151	28-06-2025	60.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008193604	Accidental	04-06-2025	17:46:52	3007254709	3794122502258	30-06-2025	MC2EGKRC0RJB57679	KA50B8934	LD Truck	Pro 2059XP K CBC 17ft BSVI PS NGB PRM	29-10-2024	SYEDAMEERJAN PROP SRI MARUTHI TRANS	ZURICH KOTAK GENERAL INSURANCE COMP	0012718838	Retail/ Fleet Owner	0012613690	27040	KM	Shaik Moinuddin	Paid	Spares			IA349557	BEZZEL ASSY LH_2.0m	1.000	"1,220.00"	0.00	0.00	709.13	709.13	953.13	0.00	953.13	0.00	0.00	14.00	14.00	266.88	"1,220.01"	0.00	0.00	"1,220.01"	0.00	953.13	0.00	0				87089900		0.00					0.00	0.00		2008105151	28-06-2025	"1,220.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008193604	Accidental	04-06-2025	17:46:52	3007254709	3794122502258	30-06-2025	MC2EGKRC0RJB57679	KA50B8934	LD Truck	Pro 2059XP K CBC 17ft BSVI PS NGB PRM	29-10-2024	SYEDAMEERJAN PROP SRI MARUTHI TRANS	ZURICH KOTAK GENERAL INSURANCE COMP	0012718838	Retail/ Fleet Owner	0012613690	27040	KM	Shaik Moinuddin	Paid	Spares			IA349609	MBOOSTER PLUS LOGO	2.000	140.00	0.00	0.00	90.64	181.28	118.65	0.00	237.30	0.00	0.00	9.00	9.00	42.72	280.02	0.00	0.00	280.02	0.00	237.30	0.00	0				39199010		0.00					0.00	0.00		2008105151	28-06-2025	280.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008193604	Accidental	04-06-2025	17:46:52	3007254709	3794122502258	30-06-2025	MC2EGKRC0RJB57679	KA50B8934	LD Truck	Pro 2059XP K CBC 17ft BSVI PS NGB PRM	29-10-2024	SYEDAMEERJAN PROP SRI MARUTHI TRANS	ZURICH KOTAK GENERAL INSURANCE COMP	0012718838	Retail/ Fleet Owner	0012613690	27040	KM	Shaik Moinuddin	Paid	Spares			IA349599	GARNISH HANDLE ASSY	1.000	325.00	0.00	0.00	188.91	188.91	253.91	0.00	253.91	0.00	0.00	14.00	14.00	71.10	325.01	0.00	0.00	325.01	0.00	253.91	0.00	0				87081090		0.00					0.00	0.00		2008105151	28-06-2025	325.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008193604	Accidental	04-06-2025	17:46:52	3007254709	3794122502258	30-06-2025	MC2EGKRC0RJB57679	KA50B8934	LD Truck	Pro 2059XP K CBC 17ft BSVI PS NGB PRM	29-10-2024	SYEDAMEERJAN PROP SRI MARUTHI TRANS	ZURICH KOTAK GENERAL INSURANCE COMP	0012718838	Retail/ Fleet Owner	0012613690	27040	KM	Shaik Moinuddin	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		2008105151	28-06-2025	"1,220.01"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			ID343798	RUBBER CUSHION	2.000	"3,715.00"	0.00	0.00	"2,159.34"	"4,318.68"	"2,902.35"	0.00	"5,804.70"	0.00	28.00	0.00	0.00	"1,625.32"	"7,430.02"	0.00	0.00	"7,430.02"	0.00	"5,804.70"	0.00	0				87089900		0.00					0.00	0.00		2007954030	23-05-2025	"7,430.02"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			IA353953	DRAG LINK ASSY	1.000	"9,380.00"	0.00	0.00	"5,452.13"	"5,452.13"	"7,328.13"	0.00	"7,328.13"	0.00	28.00	0.00	0.00	"2,051.88"	"9,380.01"	0.00	0.00	"9,380.01"	0.00	"7,328.13"	0.00	0				87089900		0.00					0.00	0.00		2007954030	23-05-2025	"9,380.01"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			IA333133	FRONT END FINISHER HD ASSY WITHOUT CUTOU	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	28.00	0.00	0.00	449.53	"2,055.00"	0.00	0.00	"2,055.00"	0.00	"1,605.47"	0.00	0				87081090		0.00					0.00	0.00		2007954030	23-05-2025	"2,055.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			IE316172	LAMP ASSY HEADLAMPRHD RH 24V	1.000	"6,625.00"	0.00	0.00	"4,289.41"	"4,289.41"	"5,614.41"	0.00	"5,614.41"	0.00	18.00	0.00	0.00	"1,010.59"	"6,625.00"	0.00	0.00	"6,625.00"	0.00	"5,614.41"	0.00	0				85122010		0.00					0.00	0.00		2007954030	23-05-2025	"6,625.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			IE316171	LAMP ASSY  HEADLAMPRHD LH 24V	1.000	"6,625.00"	0.00	0.00	"4,289.41"	"4,289.41"	"5,614.41"	0.00	"5,614.41"	0.00	18.00	0.00	0.00	"1,010.59"	"6,625.00"	0.00	0.00	"6,625.00"	0.00	"5,614.41"	0.00	0				85122010		0.00					0.00	0.00		2007954030	23-05-2025	"6,625.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			ID360318	RADIATOR ASSY	1.000	"17,335.00"	0.00	0.00	"10,075.97"	"10,075.97"	"13,542.97"	0.00	"13,542.97"	0.00	28.00	0.00	0.00	"3,792.03"	"17,335.00"	0.00	0.00	"17,335.00"	0.00	"13,542.97"	0.00	0				87089100		0.00					0.00	0.00		2007954030	23-05-2025	"17,335.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			IC325800	SHOCK ABSORBER FRONT - HCV	1.000	"3,400.00"	0.00	0.00	"1,976.25"	"1,976.25"	"2,656.25"	0.00	"2,656.25"	0.00	28.00	0.00	0.00	743.75	"3,400.00"	0.00	0.00	"3,400.00"	0.00	"2,656.25"	0.00	0				87088000		0.00					0.00	0.00		2007954030	23-05-2025	"3,400.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			ID313553	"CUSHION, RADIATORUPPER"	6.000	145.00	0.00	0.00	93.88	563.28	122.88	0.00	737.28	0.00	18.00	0.00	0.00	132.71	869.99	0.00	0.00	869.99	0.00	737.28	0.00	0				40169390		0.00					0.00	0.00		2007954030	23-05-2025	869.99
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			ID359891	HOSE RAIDATOR LOWER	1.000	"1,690.00"	0.00	0.00	"1,094.20"	"1,094.20"	"1,432.20"	0.00	"1,432.20"	0.00	18.00	0.00	0.00	257.80	"1,690.00"	0.00	0.00	"1,690.00"	0.00	"1,432.20"	0.00	0				40091100		0.00					0.00	0.00		2007954030	23-05-2025	"1,690.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			ID314165	AIR CLEANER (SLEEPER CAB)	1.000	"7,780.00"	0.00	0.00	"5,037.22"	"5,037.22"	"6,593.22"	0.00	"6,593.22"	0.00	18.00	0.00	0.00	"1,186.78"	"7,780.00"	0.00	0.00	"7,780.00"	0.00	"6,593.22"	0.00	0				84213100		0.00					0.00	0.00		2007954030	23-05-2025	"7,780.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			ID341157	FAN & FAN DRIVE ASSEMBLY	1.000	"20,395.00"	0.00	0.00	"11,854.59"	"11,854.59"	"15,933.59"	0.00	"15,933.59"	0.00	28.00	0.00	0.00	"4,461.41"	"20,395.00"	0.00	0.00	"20,395.00"	0.00	"15,933.59"	0.00	0				87089900		0.00					0.00	0.00		2007954030	23-05-2025	"20,395.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			IC404954	BAR ASSY FUPD	1.000	"15,105.00"	0.00	0.00	"8,779.78"	"8,779.78"	"11,800.78"	0.00	"11,800.78"	0.00	28.00	0.00	0.00	"3,304.22"	"15,105.00"	0.00	0.00	"15,105.00"	0.00	"11,800.78"	0.00	0				87089900		0.00					0.00	0.00		2007954030	23-05-2025	"15,105.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			IA308959	Front Grill Clip LD	20.000	35.00	0.00	0.00	22.66	453.20	29.66	0.00	593.20	0.00	18.00	0.00	0.00	106.78	699.98	0.00	0.00	699.98	0.00	593.20	0.00	0				73181500		0.00					0.00	0.00		2007954030	23-05-2025	699.98
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			ID312448	Intercooler clamp (V Band Clamp)	1.000	"1,095.00"	0.00	0.00	708.97	708.97	927.97	0.00	927.97	0.00	18.00	0.00	0.00	167.03	"1,095.00"	0.00	0.00	"1,095.00"	0.00	927.97	0.00	0				73269099		0.00					0.00	0.00		2007954030	23-05-2025	"1,095.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			ID309699	HOSE CLAMP SLTB	3.000	175.00	0.00	0.00	113.31	339.93	148.31	0.00	444.93	0.00	18.00	0.00	0.00	80.09	525.02	0.00	0.00	525.02	0.00	444.93	0.00	0				73269099		0.00					0.00	0.00		2007954030	23-05-2025	525.02
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			ID304735	HOSE CLAMP	1.000	190.00	0.00	0.00	123.02	123.02	161.02	0.00	161.02	0.00	18.00	0.00	0.00	28.98	190.00	0.00	0.00	190.00	0.00	161.02	0.00	0				73269099		0.00					0.00	0.00		2007954030	23-05-2025	190.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			ID318846	HOSE CLAMP	1.000	240.00	0.00	0.00	155.39	155.39	203.39	0.00	203.39	0.00	18.00	0.00	0.00	36.61	240.00	0.00	0.00	240.00	0.00	203.39	0.00	0				73269099		0.00					0.00	0.00		2007954030	23-05-2025	240.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			ID309697	HOSE CLAMP SLTB	2.000	230.00	0.00	0.00	148.92	297.84	194.92	0.00	389.84	0.00	18.00	0.00	0.00	70.17	460.01	0.00	0.00	460.01	0.00	389.84	0.00	0				73269099		0.00					0.00	0.00		2007954030	23-05-2025	460.01
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	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	18.00	0.00	0.00	41.95	275.00	0.00	0.00	275.00	0.00	233.05	0.00	0				39199010		0.00					0.00	0.00		2007954030	23-05-2025	275.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			ID313179	INTERCOOLER INLET PIPE	1.000	"1,785.00"	0.00	0.00	"1,037.53"	"1,037.53"	"1,394.53"	0.00	"1,394.53"	0.00	28.00	0.00	0.00	390.47	"1,785.00"	0.00	0.00	"1,785.00"	0.00	"1,394.53"	0.00	0				87089900		0.00					0.00	0.00		2007954030	23-05-2025	"1,785.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			IF300294	NUT_WELDM6	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	18.00	0.00	0.00	3.05	20.01	0.00	0.00	20.01	0.00	16.96	0.00	0				73181600		0.00					0.00	0.00		2007954030	23-05-2025	20.01
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			ID371879	PLATE RADIATOR MOUNTING	2.000	105.00	0.00	0.00	61.03	122.06	82.03	0.00	164.06	0.00	28.00	0.00	0.00	45.94	210.00	0.00	0.00	210.00	0.00	164.06	0.00	0				87089900		0.00					0.00	0.00		2007954030	23-05-2025	210.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			ID371439	INTERCOOLER ASSY	1.000	"15,940.00"	0.00	0.00	"9,265.13"	"9,265.13"	"12,453.13"	0.00	"12,453.13"	0.00	28.00	0.00	0.00	"3,486.88"	"15,940.01"	0.00	0.00	"15,940.01"	0.00	"12,453.13"	0.00	0				87089900		0.00					0.00	0.00		2007954030	23-05-2025	"15,940.01"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			ID370970	ARRESTOR AIR	1.000	"2,630.00"	0.00	0.00	"1,702.81"	"1,702.81"	"2,228.81"	0.00	"2,228.81"	0.00	18.00	0.00	0.00	401.19	"2,630.00"	0.00	0.00	"2,630.00"	0.00	"2,228.81"	0.00	0				40091100		0.00					0.00	0.00		2007954030	23-05-2025	"2,630.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			IC406445	SIDE MEMBER ASSY LH	1.000	"1,93,815.00"	0.00	0.00	"1,30,098.32"	"1,30,098.32"	"1,51,417.97"	0.00	"1,51,417.97"	0.00	28.00	0.00	0.00	"42,397.03"	"1,93,815.00"	0.00	0.00	"1,93,815.00"	0.00	"1,51,417.97"	0.00	0				87089900		0.00					0.00	0.00		2007954030	23-05-2025	"1,93,815.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			MF104864	HEX BOLT  8 X 1.25 X 45 (7T	5.000	35.00	0.00	0.00	22.66	113.30	29.66	0.00	148.30	0.00	18.00	0.00	0.00	26.69	174.99	0.00	0.00	174.99	0.00	148.30	0.00	0				73181500		0.00					0.00	0.00		2007954030	23-05-2025	174.99
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			IE302872	WIPER ARM ASSY LH (HCV)	1.000	860.00	0.00	0.00	556.81	556.81	728.81	0.00	728.81	0.00	18.00	0.00	0.00	131.19	860.00	0.00	0.00	860.00	0.00	728.81	0.00	0				85124000		0.00					0.00	0.00		2007954030	23-05-2025	860.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			IC318386	NUT HEX M10	5.000	10.00	0.00	0.00	5.81	29.05	7.81	0.00	39.05	0.00	28.00	0.00	0.00	10.93	49.98	0.00	0.00	49.98	0.00	39.05	0.00	0				87089900		0.00					0.00	0.00		2007954030	23-05-2025	49.98
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			IA352905	BADGING ASSY- PRO_6048	1.000	845.00	0.00	0.00	491.16	491.16	660.16	0.00	660.16	0.00	28.00	0.00	0.00	184.84	845.00	0.00	0.00	845.00	0.00	660.16	0.00	0				87089900		0.00					0.00	0.00		2007954030	23-05-2025	845.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			IA346819	INTEGRATED_STEP_COVER_STRUCTURE_ASSY	1.000	"5,135.00"	0.00	0.00	"2,984.72"	"2,984.72"	"4,011.72"	0.00	"4,011.72"	0.00	28.00	0.00	0.00	"1,123.28"	"5,135.00"	0.00	0.00	"5,135.00"	0.00	"4,011.72"	0.00	0				87089900		0.00					0.00	0.00		2007954030	23-05-2025	"5,135.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			IA308945	Grommet	30.000	10.00	0.00	0.00	5.81	174.30	7.81	0.00	234.30	0.00	28.00	0.00	0.00	65.60	299.90	0.00	0.00	299.90	0.00	234.30	0.00	0				87089900		0.00					0.00	0.00		2007954030	23-05-2025	299.90
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			IF300925	"BOLT, FLANGE M10x1.5X24"	20.000	40.00	0.00	0.00	25.90	518.00	33.90	0.00	678.00	0.00	18.00	0.00	0.00	122.04	800.04	0.00	0.00	800.04	0.00	678.00	0.00	0				73181500		0.00					0.00	0.00		2007954030	23-05-2025	800.04
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			IF300236	M14X1.5X55 BOLT FLANGE	10.000	120.00	0.00	0.00	77.69	776.90	101.70	0.00	"1,017.00"	0.00	18.00	0.00	0.00	183.06	"1,200.06"	0.00	0.00	"1,200.06"	0.00	"1,017.00"	0.00	0				73181500		0.00					0.00	0.00		2007954030	23-05-2025	"1,200.06"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			ID616752	HOSE RADIATOR INLET	1.000	"1,055.00"	0.00	0.00	683.07	683.07	894.07	0.00	894.07	0.00	18.00	0.00	0.00	160.93	"1,055.00"	0.00	0.00	"1,055.00"	0.00	894.07	0.00	0				40091100		0.00					0.00	0.00		2007954030	23-05-2025	"1,055.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			IA329556	Fog Lamp Case Cover MD RH	1.000	265.00	0.00	0.00	171.58	171.58	224.58	0.00	224.58	0.00	18.00	0.00	0.00	40.42	265.00	0.00	0.00	265.00	0.00	224.58	0.00	0				40169910		0.00					0.00	0.00		2007954030	23-05-2025	265.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			IA309228	BUMPER MTG BKT LH	1.000	455.00	0.00	0.00	264.47	264.47	355.47	0.00	355.47	0.00	28.00	0.00	0.00	99.53	455.00	0.00	0.00	455.00	0.00	355.47	0.00	0				87081090		0.00					0.00	0.00		2007954030	23-05-2025	455.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			IA308960	Front Grill Clip	20.000	65.00	0.00	0.00	37.78	755.60	50.78	0.00	"1,015.60"	0.00	28.00	0.00	0.00	284.37	"1,299.97"	0.00	0.00	"1,299.97"	0.00	"1,015.60"	0.00	0				87089900		0.00					0.00	0.00		2007954030	23-05-2025	"1,299.97"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			IA308958	Corner panel Rubber RH	1.000	345.00	0.00	0.00	223.37	223.37	292.37	0.00	292.37	0.00	18.00	0.00	0.00	52.63	345.00	0.00	0.00	345.00	0.00	292.37	0.00	0				40169910		0.00					0.00	0.00		2007954030	23-05-2025	345.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			IA308957	Corner panel Clip	20.000	25.00	0.00	0.00	14.53	290.60	19.53	0.00	390.60	0.00	28.00	0.00	0.00	109.37	499.97	0.00	0.00	499.97	0.00	390.60	0.00	0				87089900		0.00					0.00	0.00		2007954030	23-05-2025	499.97
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			IA308247	FRONT CORNER PANEL RH	1.000	"2,725.00"	0.00	0.00	"1,583.91"	"1,583.91"	"2,128.91"	0.00	"2,128.91"	0.00	28.00	0.00	0.00	596.09	"2,725.00"	0.00	0.00	"2,725.00"	0.00	"2,128.91"	0.00	0				87081090		0.00					0.00	0.00		2007954030	23-05-2025	"2,725.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			IA307674	LOCK_ASSY-MAIL	2.000	965.00	0.00	0.00	624.80	"1,249.60"	817.80	0.00	"1,635.60"	0.00	18.00	0.00	0.00	294.41	"1,930.01"	0.00	0.00	"1,930.01"	0.00	"1,635.60"	0.00	0				83012000		0.00					0.00	0.00		2007954030	23-05-2025	"1,930.01"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			IA307668	COVER_RH	1.000	105.00	0.00	0.00	61.03	61.03	82.03	0.00	82.03	0.00	28.00	0.00	0.00	22.97	105.00	0.00	0.00	105.00	0.00	82.03	0.00	0				87089900		0.00					0.00	0.00		2007954030	23-05-2025	105.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			IA307654	COVER-LH	1.000	35.00	0.00	0.00	20.34	20.34	27.34	0.00	27.34	0.00	28.00	0.00	0.00	7.66	35.00	0.00	0.00	35.00	0.00	27.34	0.00	0				87081090		0.00					0.00	0.00		2007954030	23-05-2025	35.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Anand V S	Paid	Spares			IA306712	COVER ASSY-TUBE	1.000	270.00	0.00	0.00	156.94	156.94	210.94	0.00	210.94	0.00	28.00	0.00	0.00	59.06	270.00	0.00	0.00	270.00	0.00	210.94	0.00	0				87081090		0.00					0.00	0.00		2007954030	23-05-2025	270.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			ID315813	HOSE CLAMP	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	18.00	0.00	0.00	24.41	160.00	0.00	0.00	160.00	0.00	135.59	0.00	0				73269099		0.00					0.00	0.00		2007954030	23-05-2025	160.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			ID321380	CLAMP HOSE INTERCOOLER OUT	2.000	295.00	0.00	0.00	191.00	382.00	250.00	0.00	500.00	0.00	18.00	0.00	0.00	90.00	590.00	0.00	0.00	590.00	0.00	500.00	0.00	0				73269099		0.00					0.00	0.00		2007954030	23-05-2025	590.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			IA329757	STRIKER ASSY	2.000	115.00	0.00	0.00	66.84	133.68	89.85	0.00	179.70	0.00	28.00	0.00	0.00	50.32	230.02	0.00	0.00	230.02	0.00	179.70	0.00	0				87089900		0.00					0.00	0.00		2007954030	23-05-2025	230.02
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			IC405321	FUPD BKT LH	1.000	"8,160.00"	0.00	0.00	"4,743.00"	"4,743.00"	"6,375.00"	0.00	"6,375.00"	0.00	28.00	0.00	0.00	"1,785.00"	"8,160.00"	0.00	0.00	"8,160.00"	0.00	"6,375.00"	0.00	0				87089900		0.00					0.00	0.00		2007954030	23-05-2025	"8,160.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			IC406446	SIDE MEMBER ASSY RH	1.000	"1,91,895.00"	0.00	0.00	"1,28,809.52"	"1,28,809.52"	"1,49,917.97"	0.00	"1,49,917.97"	0.00	28.00	0.00	0.00	"41,977.03"	"1,91,895.00"	0.00	0.00	"1,91,895.00"	0.00	"1,49,917.97"	0.00	0				87089900		0.00					0.00	0.00		2007954030	23-05-2025	"1,91,895.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			ID362833	ASSY RAD BKT	1.000	195.00	0.00	0.00	113.34	113.34	152.34	0.00	152.34	0.00	28.00	0.00	0.00	42.66	195.00	0.00	0.00	195.00	0.00	152.34	0.00	0				87089900		0.00					0.00	0.00		2007954030	23-05-2025	195.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			IC357673	ENGINE MOUNTING BRACKET	1.000	"4,835.00"	0.00	0.00	"2,810.34"	"2,810.34"	"3,777.34"	0.00	"3,777.34"	0.00	28.00	0.00	0.00	"1,057.66"	"4,835.00"	0.00	0.00	"4,835.00"	0.00	"3,777.34"	0.00	0				87089900		0.00					0.00	0.00		2007954030	23-05-2025	"4,835.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			IC341937	FOOTSTEPASSY RH	1.000	"2,855.00"	0.00	0.00	"1,659.47"	"1,659.47"	"2,230.47"	0.00	"2,230.47"	0.00	28.00	0.00	0.00	624.53	"2,855.00"	0.00	0.00	"2,855.00"	0.00	"2,230.47"	0.00	0				87089900		0.00					0.00	0.00		2007954030	23-05-2025	"2,855.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			IC341936	FOOTSTEP ASSY LH	1.000	"2,740.00"	0.00	0.00	"1,592.63"	"1,592.63"	"2,140.63"	0.00	"2,140.63"	0.00	28.00	0.00	0.00	599.38	"2,740.01"	0.00	0.00	"2,740.01"	0.00	"2,140.63"	0.00	0				87089900		0.00					0.00	0.00		2007954030	23-05-2025	"2,740.01"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			IA353952	DRAGLINK ASSY- SECOND	1.000	"10,600.00"	0.00	0.00	"6,161.25"	"6,161.25"	"8,281.25"	0.00	"8,281.25"	0.00	28.00	0.00	0.00	"2,318.75"	"10,600.00"	0.00	0.00	"10,600.00"	0.00	"8,281.25"	0.00	0				87089900		0.00					0.00	0.00		2007954030	23-05-2025	"10,600.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			IA348546	G/B MTG. BKT.RANE.SYSTEM	1.000	"9,110.00"	0.00	0.00	"5,295.19"	"5,295.19"	"7,117.19"	0.00	"7,117.19"	0.00	28.00	0.00	0.00	"1,992.81"	"9,110.00"	0.00	0.00	"9,110.00"	0.00	"7,117.19"	0.00	0				87081090		0.00					0.00	0.00		2007954030	23-05-2025	"9,110.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			IA329984PR	"RISER-STEP, FR , RH"	1.000	"3,240.00"	0.00	0.00	"1,883.25"	"1,883.25"	"2,531.25"	0.00	"2,531.25"	0.00	28.00	0.00	0.00	708.75	"3,240.00"	0.00	0.00	"3,240.00"	0.00	"2,531.25"	0.00	0				87089900		0.00					0.00	0.00		2007954030	23-05-2025	"3,240.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			IA328315PR	"RISER STEP, RH PRIMERED"	1.000	"4,355.00"	0.00	0.00	"2,531.34"	"2,531.34"	"3,402.34"	0.00	"3,402.34"	0.00	28.00	0.00	0.00	952.66	"4,355.00"	0.00	0.00	"4,355.00"	0.00	"3,402.34"	0.00	0				87089900		0.00					0.00	0.00		2007954030	23-05-2025	"4,355.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			IA321986	SEAL LID FOR GARNISH-2.3	1.000	"1,495.00"	0.00	0.00	868.97	868.97	"1,167.97"	0.00	"1,167.97"	0.00	28.00	0.00	0.00	327.03	"1,495.00"	0.00	0.00	"1,495.00"	0.00	"1,167.97"	0.00	0				87089900		0.00					0.00	0.00		2007954030	23-05-2025	"1,495.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			IA321826	BUMPER MOUNTING STRUCTURE ASSY HD	1.000	"11,435.00"	0.00	0.00	"6,646.59"	"6,646.59"	"8,933.59"	0.00	"8,933.59"	0.00	28.00	0.00	0.00	"2,501.41"	"11,435.00"	0.00	0.00	"11,435.00"	0.00	"8,933.59"	0.00	0				87081090		0.00					0.00	0.00		2007954030	23-05-2025	"11,435.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			IA321589PR	BUMPER ASSY HD HAULAGE	1.000	"11,810.00"	0.00	0.00	"6,864.56"	"6,864.56"	"9,226.56"	0.00	"9,226.56"	0.00	28.00	0.00	0.00	"2,583.44"	"11,810.00"	0.00	0.00	"11,810.00"	0.00	"9,226.56"	0.00	0				87081090		0.00					0.00	0.00		2007954030	23-05-2025	"11,810.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			IA321260PR	BUMPER EXN UPPER PIECE ASSY PRIMERED	1.000	"10,695.00"	0.00	0.00	"6,216.47"	"6,216.47"	"8,355.47"	0.00	"8,355.47"	0.00	28.00	0.00	0.00	"2,339.53"	"10,695.00"	0.00	0.00	"10,695.00"	0.00	"8,355.47"	0.00	0				87089900		0.00					0.00	0.00		2007954030	23-05-2025	"10,695.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			IA309559	BUMPER EXTN MOUNTING STRUCTURE HD	1.000	"4,370.00"	0.00	0.00	"2,540.06"	"2,540.06"	"3,414.06"	0.00	"3,414.06"	0.00	28.00	0.00	0.00	955.94	"4,370.00"	0.00	0.00	"4,370.00"	0.00	"3,414.06"	0.00	0				87081090		0.00					0.00	0.00		2007954030	23-05-2025	"4,370.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			IA309548	BUMPER EXTN MTG BKT RH HD	1.000	395.00	0.00	0.00	229.59	229.59	308.59	0.00	308.59	0.00	28.00	0.00	0.00	86.41	395.00	0.00	0.00	395.00	0.00	308.59	0.00	0				87081090		0.00					0.00	0.00		2007954030	23-05-2025	395.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			IA309547	BUMPER EXTN MTG BKT LH HD	1.000	395.00	0.00	0.00	229.59	229.59	308.59	0.00	308.59	0.00	28.00	0.00	0.00	86.41	395.00	0.00	0.00	395.00	0.00	308.59	0.00	0				87081090		0.00					0.00	0.00		2007954030	23-05-2025	395.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			IA308385	COLUMN ASSY. STEERING	1.000	"13,650.00"	0.00	0.00	"7,934.06"	"7,934.06"	"10,664.06"	0.00	"10,664.06"	0.00	28.00	0.00	0.00	"2,985.94"	"13,650.00"	0.00	0.00	"13,650.00"	0.00	"10,664.06"	0.00	0				87089900		0.00					0.00	0.00		2007954030	23-05-2025	"13,650.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			IA305875PR	PANEL ASSY BACK 2.3 M	1.000	"14,670.00"	0.00	0.00	"8,526.94"	"8,526.94"	"11,460.94"	0.00	"11,460.94"	0.00	28.00	0.00	0.00	"3,209.06"	"14,670.00"	0.00	0.00	"14,670.00"	0.00	"11,460.94"	0.00	0				87089900		0.00					0.00	0.00		2007954030	23-05-2025	"14,670.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			IA305325PR	MBR ASSY CROSS FR PRIMERED	1.000	"16,655.00"	0.00	0.00	"9,680.72"	"9,680.72"	"13,011.72"	0.00	"13,011.72"	0.00	28.00	0.00	0.00	"3,643.28"	"16,655.00"	0.00	0.00	"16,655.00"	0.00	"13,011.72"	0.00	0				87089900		0.00					0.00	0.00		2007954030	23-05-2025	"16,655.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			IA305144PR	REINF ASSY FR PANEL UPR PRIMERED	1.000	"8,320.00"	0.00	0.00	"4,836.00"	"4,836.00"	"6,500.00"	0.00	"6,500.00"	0.00	28.00	0.00	0.00	"1,820.00"	"8,320.00"	0.00	0.00	"8,320.00"	0.00	"6,500.00"	0.00	0				87089900		0.00					0.00	0.00		2007954030	23-05-2025	"8,320.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			IA305130PR	FR PANEL ASSY CTR PRIMERED	1.000	"13,580.00"	0.00	0.00	"7,893.38"	"7,893.38"	"10,609.38"	0.00	"10,609.38"	0.00	28.00	0.00	0.00	"2,970.63"	"13,580.01"	0.00	0.00	"13,580.01"	0.00	"10,609.38"	0.00	0				87089900		0.00					0.00	0.00		2007954030	23-05-2025	"13,580.01"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Mujasim Pasha	Paid	Misc. Labor			0117555553	Cabin Rear Panel Repl/ Tinkering Charges	16.522	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,500.15"	0.00	18.00	0.00	0.00	"1,710.03"	"11,210.18"	0.00	0.00	"11,210.18"	0.00	"9,500.15"	0.00	0				998714		0.00					0.00	0.00		2007954030	23-05-2025	"11,210.18"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Mujasim Pasha	Paid	Misc. Labor			0117555552	Cabin Front Panel Repl/Tinkering Charges	11.304	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,499.80"	0.00	18.00	0.00	0.00	"1,169.96"	"7,669.76"	0.00	0.00	"7,669.76"	0.00	"6,499.80"	0.00	0				998714		0.00					0.00	0.00		2007954030	23-05-2025	"7,669.76"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Anand Kumar	Paid	Misc. Labor			0117555551	Load Body R & R Incl Crane Charges	31.304	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,999.80"	0.00	18.00	0.00	0.00	"3,239.96"	"21,239.76"	0.00	0.00	"21,239.76"	0.00	"17,999.80"	0.00	0				998714		0.00					0.00	0.00		2007954030	23-05-2025	"21,239.76"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Misc. Labor			0117555550	Cabin R & R Incl Crane Charges	13.913	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,999.98"	0.00	18.00	0.00	0.00	"1,440.00"	"9,439.98"	0.00	0.00	"9,439.98"	0.00	"7,999.98"	0.00	0				998714		0.00					0.00	0.00		2007954030	23-05-2025	"9,439.98"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Shaik Moinuddin	Paid	Spares			IC402388	BATTERY BOX ASM	1.000	"23,475.00"	0.00	0.00	"13,644.84"	"13,644.84"	"18,339.84"	0.00	"18,339.84"	0.00	28.00	0.00	0.00	"5,135.16"	"23,475.00"	0.00	0.00	"23,475.00"	0.00	"18,339.84"	0.00	0				87089900		0.00					0.00	0.00		2007954030	23-05-2025	"23,475.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			IC376165	UPPER CAB MTG. BRACKET ASSY.-LH	1.000	"6,565.00"	0.00	0.00	"3,815.91"	"3,815.91"	"5,128.91"	0.00	"5,128.91"	0.00	28.00	0.00	0.00	"1,436.09"	"6,565.00"	0.00	0.00	"6,565.00"	0.00	"5,128.91"	0.00	0				87081090		0.00					0.00	0.00		2007954030	23-05-2025	"6,565.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			ID362832	ASSY RAD BKT	1.000	195.00	0.00	0.00	113.34	113.34	152.34	0.00	152.34	0.00	28.00	0.00	0.00	42.66	195.00	0.00	0.00	195.00	0.00	152.34	0.00	0				87089900		0.00					0.00	0.00		2007954030	23-05-2025	195.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			ID359789	BRACKET RADIATORBOTTOM RH	2.000	810.00	0.00	0.00	470.81	941.62	632.82	0.00	"1,265.64"	0.00	28.00	0.00	0.00	354.38	"1,620.02"	0.00	0.00	"1,620.02"	0.00	"1,265.64"	0.00	0				87089900		0.00					0.00	0.00		2007954030	23-05-2025	"1,620.02"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			ID359571	SHROUD	1.000	"4,605.00"	0.00	0.00	"2,676.66"	"2,676.66"	"3,597.66"	0.00	"3,597.66"	0.00	28.00	0.00	0.00	"1,007.34"	"4,605.00"	0.00	0.00	"4,605.00"	0.00	"3,597.66"	0.00	0				87089900		0.00					0.00	0.00		2007954030	23-05-2025	"4,605.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			ID356805	ASSY CLUTCH BRACKET	1.000	65.00	0.00	0.00	37.78	37.78	50.78	0.00	50.78	0.00	28.00	0.00	0.00	14.22	65.00	0.00	0.00	65.00	0.00	50.78	0.00	0				87089900		0.00					0.00	0.00		2007954030	23-05-2025	65.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			ID343796	BRACKET	1.000	"4,325.00"	0.00	0.00	"2,513.91"	"2,513.91"	"3,378.91"	0.00	"3,378.91"	0.00	28.00	0.00	0.00	946.09	"4,325.00"	0.00	0.00	"4,325.00"	0.00	"3,378.91"	0.00	0				87089900		0.00					0.00	0.00		2007954030	23-05-2025	"4,325.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			ID343795	BRACKET	1.000	"4,630.00"	0.00	0.00	"2,691.19"	"2,691.19"	"3,617.19"	0.00	"3,617.19"	0.00	28.00	0.00	0.00	"1,012.81"	"4,630.00"	0.00	0.00	"4,630.00"	0.00	"3,617.19"	0.00	0				87089900		0.00					0.00	0.00		2007954030	23-05-2025	"4,630.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			ID332182	DUCT ASSY AIR IN	1.000	"4,330.00"	0.00	0.00	"2,516.81"	"2,516.81"	"3,382.81"	0.00	"3,382.81"	0.00	28.00	0.00	0.00	947.19	"4,330.00"	0.00	0.00	"4,330.00"	0.00	"3,382.81"	0.00	0				87089900		0.00					0.00	0.00		2007954030	23-05-2025	"4,330.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			ID323311	HOSE INTERCOOLER OUT	1.000	"2,995.00"	0.00	0.00	"1,939.14"	"1,939.14"	"2,538.14"	0.00	"2,538.14"	0.00	18.00	0.00	0.00	456.87	"2,995.01"	0.00	0.00	"2,995.01"	0.00	"2,538.14"	0.00	0				40091100		0.00					0.00	0.00		2007954030	23-05-2025	"2,995.01"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			ID313740	SEAL RUBBER	1.000	195.00	0.00	0.00	126.25	126.25	165.25	0.00	165.25	0.00	18.00	0.00	0.00	29.75	195.00	0.00	0.00	195.00	0.00	165.25	0.00	0				73201011		0.00					0.00	0.00		2007954030	23-05-2025	195.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			ID312648	"HOSE,CLUTCH FRONT"	1.000	695.00	0.00	0.00	403.97	403.97	542.97	0.00	542.97	0.00	28.00	0.00	0.00	152.03	695.00	0.00	0.00	695.00	0.00	542.97	0.00	0				87089900		0.00					0.00	0.00		2007954030	23-05-2025	695.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			ID312057	PIPE TURBO END	1.000	960.00	0.00	0.00	558.00	558.00	750.00	0.00	750.00	0.00	28.00	0.00	0.00	210.00	960.00	0.00	0.00	960.00	0.00	750.00	0.00	0				84099941		0.00					0.00	0.00		2007954030	23-05-2025	960.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			ID312054	BELLOW	2.000	"2,160.00"	0.00	0.00	"1,398.51"	"2,797.02"	"1,830.51"	0.00	"3,661.02"	0.00	18.00	0.00	0.00	658.98	"4,320.00"	0.00	0.00	"4,320.00"	0.00	"3,661.02"	0.00	0				40091100		0.00					0.00	0.00		2007954030	23-05-2025	"4,320.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			IC800958	RETAINING PLATE STEEL + SCREW	1.000	470.00	0.00	0.00	273.19	273.19	367.19	0.00	367.19	0.00	28.00	0.00	0.00	102.81	470.00	0.00	0.00	470.00	0.00	367.19	0.00	0				87089900		0.00					0.00	0.00		2007954030	23-05-2025	470.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			IC800506	RETAINING PLATE	2.000	"1,360.00"	0.00	0.00	880.54	"1,761.08"	"1,152.54"	0.00	"2,305.08"	0.00	18.00	0.00	0.00	414.91	"2,719.99"	0.00	0.00	"2,719.99"	0.00	"2,305.08"	0.00	0				73181500		0.00					0.00	0.00		2007954030	23-05-2025	"2,719.99"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			IC527139	CHASSIS PIPE BUNCH	1.000	"47,870.00"	0.00	0.00	"30,993.80"	"30,993.80"	"40,567.80"	0.00	"40,567.80"	0.00	18.00	0.00	0.00	"7,302.20"	"47,870.00"	0.00	0.00	"47,870.00"	0.00	"40,567.80"	0.00	0				39173100		0.00					0.00	0.00		2007954030	23-05-2025	"47,870.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			IC411674	FRONT CAB MTG. BRACKET ASSY. RH	1.000	"14,335.00"	0.00	0.00	"8,332.22"	"8,332.22"	"11,199.22"	0.00	"11,199.22"	0.00	28.00	0.00	0.00	"3,135.78"	"14,335.00"	0.00	0.00	"14,335.00"	0.00	"11,199.22"	0.00	0				87089900		0.00					0.00	0.00		2007954030	23-05-2025	"14,335.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			IC408426	PANEL SHIELD ASSY RH	1.000	"1,565.00"	0.00	0.00	909.66	909.66	"1,222.66"	0.00	"1,222.66"	0.00	28.00	0.00	0.00	342.34	"1,565.00"	0.00	0.00	"1,565.00"	0.00	"1,222.66"	0.00	0				87089900		0.00					0.00	0.00		2007954030	23-05-2025	"1,565.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			IC405320	FUPD BKT RH	1.000	"8,160.00"	0.00	0.00	"4,743.00"	"4,743.00"	"6,375.00"	0.00	"6,375.00"	0.00	28.00	0.00	0.00	"1,785.00"	"8,160.00"	0.00	0.00	"8,160.00"	0.00	"6,375.00"	0.00	0				87089900		0.00					0.00	0.00		2007954030	23-05-2025	"8,160.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			IC399611	FRONT CM ASSY	1.000	"11,460.00"	0.00	0.00	"6,661.13"	"6,661.13"	"8,953.13"	0.00	"8,953.13"	0.00	28.00	0.00	0.00	"2,506.88"	"11,460.01"	0.00	0.00	"11,460.01"	0.00	"8,953.13"	0.00	0				87089900		0.00					0.00	0.00		2007954030	23-05-2025	"11,460.01"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			IC392313	BUMPER MTG BRKT ASSY RH	1.000	"3,095.00"	0.00	0.00	"1,798.97"	"1,798.97"	"2,417.97"	0.00	"2,417.97"	0.00	28.00	0.00	0.00	677.03	"3,095.00"	0.00	0.00	"3,095.00"	0.00	"2,417.97"	0.00	0				87089900		0.00					0.00	0.00		2007954030	23-05-2025	"3,095.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			IC392312	BUMPER MTG BRKT ASSY LH	1.000	"3,220.00"	0.00	0.00	"1,871.63"	"1,871.63"	"2,515.63"	0.00	"2,515.63"	0.00	28.00	0.00	0.00	704.38	"3,220.01"	0.00	0.00	"3,220.01"	0.00	"2,515.63"	0.00	0				87089900		0.00					0.00	0.00		2007954030	23-05-2025	"3,220.01"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			IC390959	FR. SUSP REAR ANCHORAGEASSY. LH/RH	2.000	"6,830.00"	0.00	0.00	"3,969.94"	"7,939.88"	"5,335.94"	0.00	"10,671.88"	0.00	28.00	0.00	0.00	"2,988.13"	"13,660.01"	0.00	0.00	"13,660.01"	0.00	"10,671.88"	0.00	0				87089900		0.00					0.00	0.00		2007954030	23-05-2025	"13,660.01"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			IC386028	SPL. CAB SUSP.BOLT	2.000	"1,135.00"	0.00	0.00	734.86	"1,469.72"	961.87	0.00	"1,923.74"	0.00	18.00	0.00	0.00	346.27	"2,270.01"	0.00	0.00	"2,270.01"	0.00	"1,923.74"	0.00	0				73181500		0.00					0.00	0.00		2007954030	23-05-2025	"2,270.01"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			IC376166	UPPER CAB MTG. BRACKET ASSY.-RH	1.000	"6,565.00"	0.00	0.00	"3,815.91"	"3,815.91"	"5,128.91"	0.00	"5,128.91"	0.00	28.00	0.00	0.00	"1,436.09"	"6,565.00"	0.00	0.00	"6,565.00"	0.00	"5,128.91"	0.00	0				87081090		0.00					0.00	0.00		2007954030	23-05-2025	"6,565.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			IA453900	CLASS VI MIRROR ASSY (PRO 3000/6000)	1.000	"1,340.00"	0.00	0.00	867.59	867.59	"1,135.59"	0.00	"1,135.59"	0.00	18.00	0.00	0.00	204.41	"1,340.00"	0.00	0.00	"1,340.00"	0.00	"1,135.59"	0.00	0				40091100		0.00					0.00	0.00		2007954030	23-05-2025	"1,340.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			IA454302	PRESSURE LINE GB SIDE	1.000	"1,560.00"	0.00	0.00	906.75	906.75	"1,218.75"	0.00	"1,218.75"	0.00	28.00	0.00	0.00	341.25	"1,560.00"	0.00	0.00	"1,560.00"	0.00	"1,218.75"	0.00	0				87089900		0.00					0.00	0.00		2007954030	23-05-2025	"1,560.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			IC339254	HYD. TILT CYL.4-POINT	1.000	"26,410.00"	0.00	0.00	"15,350.81"	"15,350.81"	"20,632.81"	0.00	"20,632.81"	0.00	28.00	0.00	0.00	"5,777.19"	"26,410.00"	0.00	0.00	"26,410.00"	0.00	"20,632.81"	0.00	0				87089900		0.00					0.00	0.00		2007954030	23-05-2025	"26,410.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			ID364850	HEATING LINE ASSEMBLY	1.000	"7,675.00"	0.00	0.00	"4,969.24"	"4,969.24"	"6,504.24"	0.00	"6,504.24"	0.00	18.00	0.00	0.00	"1,170.76"	"7,675.00"	0.00	0.00	"7,675.00"	0.00	"6,504.24"	0.00	0				39173100		0.00					0.00	0.00		2007954030	23-05-2025	"7,675.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			IE302468	AIR FILTER RESTRICTION SENSOR	1.000	945.00	0.00	0.00	549.28	549.28	738.28	0.00	738.28	0.00	28.00	0.00	0.00	206.72	945.00	0.00	0.00	945.00	0.00	738.28	0.00	0				84099911		0.00					0.00	0.00		2007954030	23-05-2025	945.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			IE450060	ALTERNATOR COVER	1.000	425.00	0.00	0.00	247.03	247.03	332.03	0.00	332.03	0.00	28.00	0.00	0.00	92.97	425.00	0.00	0.00	425.00	0.00	332.03	0.00	0				87081090		0.00					0.00	0.00		2007954030	23-05-2025	425.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Mujasim Pasha	Paid	Spares			IA337850	Integrated Footstep Seal HD SL RH	1.000	365.00	0.00	0.00	212.16	212.16	285.16	0.00	285.16	0.00	28.00	0.00	0.00	79.84	365.00	0.00	0.00	365.00	0.00	285.16	0.00	0				87089900		0.00					0.00	0.00		2007954030	23-05-2025	365.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			IA346994	INTEGRATED FOOT STEP COVER ASSY LH	1.000	"14,845.00"	0.00	0.00	"8,628.66"	"8,628.66"	"11,597.66"	0.00	"11,597.66"	0.00	28.00	0.00	0.00	"3,247.34"	"14,845.00"	0.00	0.00	"14,845.00"	0.00	"11,597.66"	0.00	0				87081090		0.00					0.00	0.00		2007954030	23-05-2025	"14,845.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			IA322029	LID_Rubber_Mtg_Bracket_LH	1.000	260.00	0.00	0.00	151.13	151.13	203.13	0.00	203.13	0.00	28.00	0.00	0.00	56.88	260.01	0.00	0.00	260.01	0.00	203.13	0.00	0				87081090		0.00					0.00	0.00		2007954030	23-05-2025	260.01
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			IE302867	WIPER LINK ASSY CONDOR 2_3	1.000	"3,375.00"	0.00	0.00	"2,185.17"	"2,185.17"	"2,860.17"	0.00	"2,860.17"	0.00	18.00	0.00	0.00	514.83	"3,375.00"	0.00	0.00	"3,375.00"	0.00	"2,860.17"	0.00	0				85124000		0.00					0.00	0.00		2007954030	23-05-2025	"3,375.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			MF434103	FLANGE NUT M-6	40.000	5.00	0.00	0.00	3.24	129.60	4.24	0.00	169.60	0.00	18.00	0.00	0.00	30.53	200.13	0.00	0.00	200.13	0.00	169.60	0.00	0				73181600		0.00					0.00	0.00		2007954030	23-05-2025	200.13
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			IA306400	GLASS-WIND SHIELD	1.000	"10,295.00"	0.00	0.00	"6,665.58"	"6,665.58"	"8,724.58"	0.00	"8,724.58"	0.00	18.00	0.00	0.00	"1,570.42"	"10,295.00"	0.00	0.00	"10,295.00"	0.00	"8,724.58"	0.00	0				70071100		0.00					0.00	0.00		2007954030	23-05-2025	"10,295.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			ID355650	ADAPTOR ESS LINE	1.000	930.00	0.00	0.00	540.56	540.56	726.56	0.00	726.56	0.00	28.00	0.00	0.00	203.44	930.00	0.00	0.00	930.00	0.00	726.56	0.00	0				87089900		0.00					0.00	0.00		2007954030	23-05-2025	930.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Local Parts			LP37940194	CONNECTOR 6MM	2.000	0.00	0.00	0.00	0.00	0.00	40.00	0.00	80.00	0.00	18.00	0.00	0.00	14.40	94.40	0.00	0.00	94.40	0.00	80.00	0.00	0				73072900		0.00					0.00	0.00		2007954030	23-05-2025	94.40
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	5.000	380.00	0.00	0.00	0.00	0.00	322.03	0.00	"1,610.15"	0.00	18.00	0.00	0.00	289.83	"1,899.98"	0.00	0.00	"1,899.98"	0.00	"1,610.15"	0.00	0				27101990		0.00					0.00	0.00		2007954030	23-05-2025	"1,899.98"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			IA346995	INTEGRATED FOOT STEP COVER ASSY RH	1.000	"15,885.00"	0.00	0.00	"9,233.16"	"9,233.16"	"12,410.16"	0.00	"12,410.16"	0.00	28.00	0.00	0.00	"3,474.84"	"15,885.00"	0.00	0.00	"15,885.00"	0.00	"12,410.16"	0.00	0				87081090		0.00					0.00	0.00		2007954030	23-05-2025	"15,885.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			ID202113	"CUSHION, RADIATORUPPER"	2.000	305.00	0.00	0.00	197.47	394.94	258.48	0.00	516.96	0.00	18.00	0.00	0.00	93.05	610.01	0.00	0.00	610.01	0.00	516.96	0.00	0				40169990		0.00					0.00	0.00		2007954030	23-05-2025	610.01
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	172.00	0.00	5.00	0.00	0.00	8.60	180.60	0.00	0.00	180.60	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00		2007954030	23-05-2025	180.60
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Local Parts			LP37940295	CABLE TAG	30.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	90.00	0.00	18.00	0.00	0.00	16.20	106.20	0.00	0.00	106.20	0.00	90.00	0.00	0				84822011		0.00					0.00	0.00		2007954030	23-05-2025	106.20
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Mujasim Pasha	Paid	Misc. Labor			0117555554	Cabin Under Body Repr Incl Cross Members	21.739	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,499.93"	0.00	18.00	0.00	0.00	"2,249.99"	"14,749.92"	0.00	0.00	"14,749.92"	0.00	"12,499.93"	0.00	0				998714		0.00					0.00	0.00		2007954030	23-05-2025	"14,749.92"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Misc. Labor			0117555557	Cabin Inner/Outer Accessories Fitment	18.261	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,500.08"	0.00	18.00	0.00	0.00	"1,890.01"	"12,390.09"	0.00	0.00	"12,390.09"	0.00	"10,500.08"	0.00	0				998714		0.00					0.00	0.00		2007954030	23-05-2025	"12,390.09"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Misc. Labor			0117555558	Front Upper & Lower Bumper Repl Charges	3.130	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,799.75"	0.00	18.00	0.00	0.00	323.96	"2,123.71"	0.00	0.00	"2,123.71"	0.00	"1,799.75"	0.00	0				998714		0.00					0.00	0.00		2007954030	23-05-2025	"2,123.71"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Misc. Labor			0117555559	FUPD Repl Charges	3.130	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,799.75"	0.00	18.00	0.00	0.00	323.96	"2,123.71"	0.00	0.00	"2,123.71"	0.00	"1,799.75"	0.00	0				998714		0.00					0.00	0.00		2007954030	23-05-2025	"2,123.71"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Misc. Labor			0117120099	Engine R & R Incl Crane Charges	10.435	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,000.13"	0.00	18.00	0.00	0.00	"1,080.02"	"7,080.15"	0.00	0.00	"7,080.15"	0.00	"6,000.13"	0.00	0				998714		0.00					0.00	0.00		2007954030	23-05-2025	"7,080.15"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Madhusudhan A L	Paid	Misc. Labor			0117130099	LH & RH Both Long Member/ Chassis Repl	66.087	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,000.03"	0.00	18.00	0.00	0.00	"6,840.01"	"44,840.04"	0.00	0.00	"44,840.04"	0.00	"38,000.03"	0.00	0				998714		0.00					0.00	0.00		2007954030	23-05-2025	"44,840.04"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Shaik Moinuddin	Paid	Misc. Labor			0117140099	Chassis Air Pipe Bulge Repl Works	7.826	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,499.95"	0.00	18.00	0.00	0.00	809.99	"5,309.94"	0.00	0.00	"5,309.94"	0.00	"4,499.95"	0.00	0				998714		0.00					0.00	0.00		2007954030	23-05-2025	"5,309.94"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Shaik Moinuddin	Paid	Misc. Labor			0117144070	Chassis Wiring Harness Repl Works	7.826	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,499.95"	0.00	18.00	0.00	0.00	809.99	"5,309.94"	0.00	0.00	"5,309.94"	0.00	"4,499.95"	0.00	0				998714		0.00					0.00	0.00		2007954030	23-05-2025	"5,309.94"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Anand Kumar	Paid	Misc. Labor			0117150099	Chassis Coolent Pipeline Assy Repl	6.087	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.03"	0.00	18.00	0.00	0.00	630.01	"4,130.04"	0.00	0.00	"4,130.04"	0.00	"3,500.03"	0.00	0				998714		0.00					0.00	0.00		2007954030	23-05-2025	"4,130.04"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Anand Kumar	Paid	Misc. Labor			0117160099	Mechanical Charges	26.087	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,000.03"	0.00	18.00	0.00	0.00	"2,700.01"	"17,700.04"	0.00	0.00	"17,700.04"	0.00	"15,000.03"	0.00	0				998714		0.00					0.00	0.00		2007954030	23-05-2025	"17,700.04"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Shaik Moinuddin	Paid	Misc. Labor			0117170099	Electrical Charges Incl Tech Tool	11.304	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,499.80"	0.00	18.00	0.00	0.00	"1,169.96"	"7,669.76"	0.00	0.00	"7,669.76"	0.00	"6,499.80"	0.00	0				998714		0.00					0.00	0.00		2007954030	23-05-2025	"7,669.76"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Misc. Labor			0117210099	Radiator & Inter Cooler Repl Charges	3.826	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,199.95"	0.00	18.00	0.00	0.00	395.99	"2,595.94"	0.00	0.00	"2,595.94"	0.00	"2,199.95"	0.00	0				998714		0.00					0.00	0.00		2007954030	23-05-2025	"2,595.94"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Anand Kumar	Paid	Misc. Labor			0117220099	All Wheels Suspension Shims Setting Work	9.565	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,499.88"	0.00	18.00	0.00	0.00	989.98	"6,489.86"	0.00	0.00	"6,489.86"	0.00	"5,499.88"	0.00	0				998714		0.00					0.00	0.00		2007954030	23-05-2025	"6,489.86"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Madhusudhan A L	Paid	Misc. Labor			0117250099	All Wheels Suspension Setting Works	9.565	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,499.88"	0.00	18.00	0.00	0.00	989.98	"6,489.86"	0.00	0.00	"6,489.86"	0.00	"5,499.88"	0.00	0				998714		0.00					0.00	0.00		2007954030	23-05-2025	"6,489.86"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Anand V S	Paid	Misc. Labor			0117260099	Cabin & Child Parts Paint Incl Materials	48.696	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,000.20"	0.00	18.00	0.00	0.00	"5,040.04"	"33,040.24"	0.00	0.00	"33,040.24"	0.00	"28,000.20"	0.00	0				998714		0.00					0.00	0.00		2007954030	23-05-2025	"33,040.24"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Mujasim Pasha	Paid	Misc. Labor			0117270099	Front Windshield Glass new Repl Charges	5.565	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,199.88"	0.00	18.00	0.00	0.00	575.98	"3,775.86"	0.00	0.00	"3,775.86"	0.00	"3,199.88"	0.00	0				998714		0.00					0.00	0.00		2007954030	23-05-2025	"3,775.86"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			2222791881	ALTERNATOR	1.000	"21,415.00"	0.00	0.00	"12,447.47"	"12,447.47"	"16,730.47"	0.00	"16,730.47"	0.00	28.00	0.00	0.00	"4,684.53"	"21,415.00"	0.00	0.00	"21,415.00"	0.00	"16,730.47"	0.00	0				85115000		0.00					0.00	0.00		2007954030	23-05-2025	"21,415.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			IA307652	COVER RH	1.000	35.00	0.00	0.00	20.34	20.34	27.34	0.00	27.34	0.00	28.00	0.00	0.00	7.66	35.00	0.00	0.00	35.00	0.00	27.34	0.00	0				87081090		0.00					0.00	0.00		2007954030	23-05-2025	35.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			IA307669	COVER_LH	1.000	105.00	0.00	0.00	61.03	61.03	82.03	0.00	82.03	0.00	28.00	0.00	0.00	22.97	105.00	0.00	0.00	105.00	0.00	82.03	0.00	0				87089900		0.00					0.00	0.00		2007954030	23-05-2025	105.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			IA308380PR	LID FRONT ASSY HD PRIMERED 2.3 M	1.000	"5,075.00"	0.00	0.00	"2,949.84"	"2,949.84"	"3,964.84"	0.00	"3,964.84"	0.00	28.00	0.00	0.00	"1,110.16"	"5,075.00"	0.00	0.00	"5,075.00"	0.00	"3,964.84"	0.00	0				87082900		0.00					0.00	0.00		2007954030	23-05-2025	"5,075.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			IA334143	CATCH HANDLE RH	1.000	"2,385.00"	0.00	0.00	"1,386.28"	"1,386.28"	"1,863.28"	0.00	"1,863.28"	0.00	28.00	0.00	0.00	521.72	"2,385.00"	0.00	0.00	"2,385.00"	0.00	"1,863.28"	0.00	0				87089900		0.00					0.00	0.00		2007954030	23-05-2025	"2,385.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			IA341287	FRONT GRILL AND EMBLEM ASSY HD	1.000	"7,635.00"	0.00	0.00	"4,437.84"	"4,437.84"	"5,964.84"	0.00	"5,964.84"	0.00	28.00	0.00	0.00	"1,670.16"	"7,635.00"	0.00	0.00	"7,635.00"	0.00	"5,964.84"	0.00	0				87081090		0.00					0.00	0.00		2007954030	23-05-2025	"7,635.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			IC411673	FRONT CAB MTG. BRACKET ASSY. LH	1.000	"14,335.00"	0.00	0.00	"8,332.22"	"8,332.22"	"11,199.22"	0.00	"11,199.22"	0.00	28.00	0.00	0.00	"3,135.78"	"14,335.00"	0.00	0.00	"14,335.00"	0.00	"11,199.22"	0.00	0				87089900		0.00					0.00	0.00		2007954030	23-05-2025	"14,335.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			IA307651	COVER GRIP CTR LH	1.000	50.00	0.00	0.00	29.06	29.06	39.06	0.00	39.06	0.00	28.00	0.00	0.00	10.94	50.00	0.00	0.00	50.00	0.00	39.06	0.00	0				87081090		0.00					0.00	0.00		2007954030	23-05-2025	50.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			IA307653	"GRIP  -ASST,FR -2.1- MD/LD"	1.000	95.00	0.00	0.00	55.22	55.22	74.22	0.00	74.22	0.00	28.00	0.00	0.00	20.78	95.00	0.00	0.00	95.00	0.00	74.22	0.00	0				87081090		0.00					0.00	0.00		2007954030	23-05-2025	95.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			IA307676	CABLE ASSY HD	1.000	575.00	0.00	0.00	334.22	334.22	449.22	0.00	449.22	0.00	28.00	0.00	0.00	125.78	575.00	0.00	0.00	575.00	0.00	449.22	0.00	0				87089900		0.00					0.00	0.00		2007954030	23-05-2025	575.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			IA322030	LID_Rubber_Mtg_Bracket_RH	1.000	260.00	0.00	0.00	151.13	151.13	203.13	0.00	203.13	0.00	28.00	0.00	0.00	56.88	260.01	0.00	0.00	260.01	0.00	203.13	0.00	0				87081090		0.00					0.00	0.00		2007954030	23-05-2025	260.01
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			IA322659	PLASTIC CAP	2.000	230.00	0.00	0.00	133.69	267.38	179.69	0.00	359.38	0.00	28.00	0.00	0.00	100.63	460.01	0.00	0.00	460.01	0.00	359.38	0.00	0				87089900		0.00					0.00	0.00		2007954030	23-05-2025	460.01
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			IA329135	CORNER_PANEL_BRACKET RH	1.000	115.00	0.00	0.00	66.84	66.84	89.84	0.00	89.84	0.00	28.00	0.00	0.00	25.16	115.00	0.00	0.00	115.00	0.00	89.84	0.00	0				87089900		0.00					0.00	0.00		2007954030	23-05-2025	115.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			IA329555	Fog Lamp Case Cover MD LH	1.000	265.00	0.00	0.00	171.58	171.58	224.58	0.00	224.58	0.00	18.00	0.00	0.00	40.42	265.00	0.00	0.00	265.00	0.00	224.58	0.00	0				40169910		0.00					0.00	0.00		2007954030	23-05-2025	265.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			IC363342	LOCK NUTM16X1.5	30.000	65.00	0.00	0.00	42.08	"1,262.40"	55.08	0.00	"1,652.40"	0.00	18.00	0.00	0.00	297.43	"1,949.83"	0.00	0.00	"1,949.83"	0.00	"1,652.40"	0.00	0				73181600		0.00					0.00	0.00		2007954030	23-05-2025	"1,949.83"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			IC376168	FR CAB SUSP SHOCK ABSORBER ASSY FRONT CA	2.000	"2,960.00"	0.00	0.00	"1,720.50"	"3,441.00"	"2,312.50"	0.00	"4,625.00"	0.00	28.00	0.00	0.00	"1,295.00"	"5,920.00"	0.00	0.00	"5,920.00"	0.00	"4,625.00"	0.00	0				87089900		0.00					0.00	0.00		2007954030	23-05-2025	"5,920.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			ID312045	CONNECTOR CLUTCH TUBE	1.000	165.00	0.00	0.00	95.91	95.91	128.91	0.00	128.91	0.00	28.00	0.00	0.00	36.09	165.00	0.00	0.00	165.00	0.00	128.91	0.00	0				87089900		0.00					0.00	0.00		2007954030	23-05-2025	165.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			IE302873	WIPER BLADE ASSY (HCV)	3.000	505.00	0.00	0.00	326.97	980.91	427.97	0.00	"1,283.91"	0.00	18.00	0.00	0.00	231.10	"1,515.01"	0.00	0.00	"1,515.01"	0.00	"1,283.91"	0.00	0				85124000		0.00					0.00	0.00		2007954030	23-05-2025	"1,515.01"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			IA355763	RETURN LINE GB SIDE	1.000	"1,915.00"	0.00	0.00	"1,113.09"	"1,113.09"	"1,496.09"	0.00	"1,496.09"	0.00	28.00	0.00	0.00	418.91	"1,915.00"	0.00	0.00	"1,915.00"	0.00	"1,496.09"	0.00	0				87089900		0.00					0.00	0.00		2007954030	23-05-2025	"1,915.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			IA354908	RETURN LINE RESERVOIR SIDE	1.000	"3,160.00"	0.00	0.00	"1,836.75"	"1,836.75"	"2,468.75"	0.00	"2,468.75"	0.00	28.00	0.00	0.00	691.25	"3,160.00"	0.00	0.00	"3,160.00"	0.00	"2,468.75"	0.00	0				87089900		0.00					0.00	0.00		2007954030	23-05-2025	"3,160.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			IA354907	HIGH PRESSURE ROUTING	1.000	"1,285.00"	0.00	0.00	746.91	746.91	"1,003.91"	0.00	"1,003.91"	0.00	28.00	0.00	0.00	281.09	"1,285.00"	0.00	0.00	"1,285.00"	0.00	"1,003.91"	0.00	0				87089900		0.00					0.00	0.00		2007954030	23-05-2025	"1,285.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			IA353954	ASSY LONGER DRAGLINKASSY LONGER DRAGLINK	1.000	"15,260.00"	0.00	0.00	"8,869.88"	"8,869.88"	"11,921.88"	0.00	"11,921.88"	0.00	28.00	0.00	0.00	"3,338.13"	"15,260.01"	0.00	0.00	"15,260.01"	0.00	"11,921.88"	0.00	0				87089900		0.00					0.00	0.00		2007954030	23-05-2025	"15,260.01"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			IA347651	PRESSURE PIPE ASSYPRESSURE PIPE ASSY	1.000	"2,505.00"	0.00	0.00	"1,456.03"	"1,456.03"	"1,957.03"	0.00	"1,957.03"	0.00	28.00	0.00	0.00	547.97	"2,505.00"	0.00	0.00	"2,505.00"	0.00	"1,957.03"	0.00	0				87089900		0.00					0.00	0.00		2007954030	23-05-2025	"2,505.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			IA330939	PINHYDRAULIC TILT	5.000	60.00	0.00	0.00	38.85	194.25	50.85	0.00	254.25	0.00	18.00	0.00	0.00	45.77	300.02	0.00	0.00	300.02	0.00	254.25	0.00	0				73194090		0.00					0.00	0.00		2007954030	23-05-2025	300.02
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			IA328478	UPPER MOUNTING HYDTILT BRACKET	1.000	"4,575.00"	0.00	0.00	"2,659.22"	"2,659.22"	"3,574.22"	0.00	"3,574.22"	0.00	28.00	0.00	0.00	"1,000.78"	"4,575.00"	0.00	0.00	"4,575.00"	0.00	"3,574.22"	0.00	0				87081090		0.00					0.00	0.00		2007954030	23-05-2025	"4,575.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			IA322462	RVM_CLASS_VI_MIRROR_ASSY	1.000	"1,315.00"	0.00	0.00	851.41	851.41	"1,114.41"	0.00	"1,114.41"	0.00	18.00	0.00	0.00	200.59	"1,315.00"	0.00	0.00	"1,315.00"	0.00	"1,114.41"	0.00	0				40091100		0.00					0.00	0.00		2007954030	23-05-2025	"1,315.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			IC307655	BUTTON TYPE CABLEBAND	120.000	35.00	0.00	0.00	22.66	"2,719.20"	29.66	0.00	"3,559.20"	0.00	18.00	0.00	0.00	640.66	"4,199.86"	0.00	0.00	"4,199.86"	0.00	"3,559.20"	0.00	0				39269099		0.00					0.00	0.00		2007954030	23-05-2025	"4,199.86"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			IC413815	UREA TANKFILLER CAP	1.000	"2,120.00"	0.00	0.00	"1,232.25"	"1,232.25"	"1,656.25"	0.00	"1,656.25"	0.00	28.00	0.00	0.00	463.75	"2,120.00"	0.00	0.00	"2,120.00"	0.00	"1,656.25"	0.00	0				87089900		0.00					0.00	0.00		2007954030	23-05-2025	"2,120.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			MF140460	BOLT M10x1.25x25	20.000	20.00	0.00	0.00	12.95	259.00	16.95	0.00	339.00	0.00	18.00	0.00	0.00	61.02	400.02	0.00	0.00	400.02	0.00	339.00	0.00	0				73181500		0.00					0.00	0.00		2007954030	23-05-2025	400.02
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			IC303605	M14 X 2 HEX. NUT	30.000	70.00	0.00	0.00	45.32	"1,359.60"	59.32	0.00	"1,779.60"	0.00	18.00	0.00	0.00	320.33	"2,099.93"	0.00	0.00	"2,099.93"	0.00	"1,779.60"	0.00	0				73181600		0.00					0.00	0.00		2007954030	23-05-2025	"2,099.93"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			IF300232	NUT SELF LOCKING 12	50.000	25.00	0.00	0.00	16.19	809.50	21.19	0.00	"1,059.50"	0.00	18.00	0.00	0.00	190.71	"1,250.21"	0.00	0.00	"1,250.21"	0.00	"1,059.50"	0.00	0				73181600		0.00					0.00	0.00		2007954030	23-05-2025	"1,250.21"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			IF800016	NUTS M14*2.00*23	30.000	55.00	0.00	0.00	35.61	"1,068.30"	46.61	0.00	"1,398.30"	0.00	18.00	0.00	0.00	251.69	"1,649.99"	0.00	0.00	"1,649.99"	0.00	"1,398.30"	0.00	0				73181600		0.00					0.00	0.00		2007954030	23-05-2025	"1,649.99"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			IF300237	M12x1.25x43 Flange bolt (10.9 grade)	50.000	90.00	0.00	0.00	58.27	"2,913.50"	76.27	0.00	"3,813.50"	0.00	18.00	0.00	0.00	686.43	"4,499.93"	0.00	0.00	"4,499.93"	0.00	"3,813.50"	0.00	0				73181500		0.00					0.00	0.00		2007954030	23-05-2025	"4,499.93"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			MF140483	"Bolt, flange M12X1.25X25"	12.000	45.00	0.00	0.00	29.14	349.68	38.14	0.00	457.68	0.00	18.00	0.00	0.00	82.38	540.06	0.00	0.00	540.06	0.00	457.68	0.00	0				73181500		0.00					0.00	0.00		2007954030	23-05-2025	540.06
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007958437	Accidental	15-04-2025	11:17:45	3007255017	3794122502259	30-06-2025	MC2BFSRC0NG082000	AP39UK2694	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA ETT	31-10-2022	SELVAKKANNAN T	THE NEW INDIA ASSURANCE CO LIMITED	0004102550	KAM	0011615664	199321	KM	Suresh N	Paid	Spares			IF300853	SCREW	14.000	10.00	0.00	0.00	6.47	90.58	8.47	0.00	118.58	0.00	18.00	0.00	0.00	21.34	139.92	0.00	0.00	139.92	0.00	118.58	0.00	0				73181500		0.00					0.00	0.00		2007954030	23-05-2025	139.92
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008043853	Accidental	06-05-2025	10:00:12	3007255257	3794122502260	30-06-2025	MC2BMLRC0NK084855	NL01AG3621	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19-11-2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Site Support	0011999993	6934	H	Shaik Moinuddin	Paid	Spares			IA306401	GLASS-WIND SHIELD	1.000	"9,470.00"	0.00	0.00	"6,131.42"	"6,131.42"	"8,025.42"	0.00	"8,025.42"	0.00	0.00	9.00	9.00	"1,444.58"	"9,470.00"	0.00	0.00	"9,470.00"	0.00	"8,025.42"	0.00	0				70071100		0.00					0.00	0.00		2008062571	19-06-2025	"9,470.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008043853	Accidental	06-05-2025	10:00:12	3007255257	3794122502260	30-06-2025	MC2BMLRC0NK084855	NL01AG3621	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19-11-2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Site Support	0011999993	6934	H	Shaik Moinuddin	Paid	Spares			IM300355	REFLECTIVE TAPE DOOR YELLOW (50MM WIDTH)	0.040	"15,410.00"	0.00	0.00	"9,977.32"	399.09	"13,059.25"	0.00	522.37	0.00	0.00	9.00	9.00	94.02	616.39	0.00	0.00	616.39	0.00	522.37	0.00	0				39191000		0.00					0.00	0.00		2008062571	19-06-2025	616.39
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008043853	Accidental	06-05-2025	10:00:12	3007255257	3794122502260	30-06-2025	MC2BMLRC0NK084855	NL01AG3621	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19-11-2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Site Support	0011999993	6934	H	Shaik Moinuddin	Paid	Spares			IM301160	DOOR ACCESSORIES SET PRO 3000 LH SIDE	1.000	"11,035.00"	0.00	0.00	"6,414.09"	"6,414.09"	"8,621.09"	0.00	"8,621.09"	0.00	0.00	14.00	14.00	"2,413.90"	"11,034.99"	0.00	0.00	"11,034.99"	0.00	"8,621.09"	0.00	0				87089900		0.00					0.00	0.00		2008062571	19-06-2025	"11,034.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008043853	Accidental	06-05-2025	10:00:12	3007255257	3794122502260	30-06-2025	MC2BMLRC0NK084855	NL01AG3621	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19-11-2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Site Support	0011999993	6934	H	Shaik Moinuddin	Paid	Spares			IF300853	SCREW	30.000	10.00	0.00	0.00	6.47	194.10	8.47	0.00	254.10	0.00	0.00	9.00	9.00	45.74	299.84	0.00	0.00	299.84	0.00	254.10	0.00	0				73181500		0.00					0.00	0.00		2008062571	19-06-2025	299.84
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008043853	Accidental	06-05-2025	10:00:12	3007255257	3794122502260	30-06-2025	MC2BMLRC0NK084855	NL01AG3621	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19-11-2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Site Support	0011999993	6934	H	Shaik Moinuddin	Paid	Spares			IE302741	LAMP	1.000	485.00	0.00	0.00	314.02	314.02	411.02	0.00	411.02	0.00	0.00	9.00	9.00	73.98	485.00	0.00	0.00	485.00	0.00	411.02	0.00	0				85122010		0.00					0.00	0.00		2008062571	19-06-2025	485.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008043853	Accidental	06-05-2025	10:00:12	3007255257	3794122502260	30-06-2025	MC2BMLRC0NK084855	NL01AG3621	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19-11-2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Site Support	0011999993	6934	H	Shaik Moinuddin	Paid	Spares			IE302458	Side Indicator Fender lamp LH and RH 24V	1.000	465.00	0.00	0.00	301.07	301.07	394.07	0.00	394.07	0.00	0.00	9.00	9.00	70.94	465.01	0.00	0.00	465.01	0.00	394.07	0.00	0				85122010		0.00					0.00	0.00		2008062571	19-06-2025	465.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008043853	Accidental	06-05-2025	10:00:12	3007255257	3794122502260	30-06-2025	MC2BMLRC0NK084855	NL01AG3621	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19-11-2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Site Support	0011999993	6934	H	Shaik Moinuddin	Paid	Spares			IA356106	BADGING ASSY- PRO_6035T	1.000	790.00	0.00	0.00	459.19	459.19	617.19	0.00	617.19	0.00	0.00	14.00	14.00	172.82	790.01	0.00	0.00	790.01	0.00	617.19	0.00	0				87089900		0.00					0.00	0.00		2008062571	19-06-2025	790.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008043853	Accidental	06-05-2025	10:00:12	3007255257	3794122502260	30-06-2025	MC2BMLRC0NK084855	NL01AG3621	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19-11-2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Site Support	0011999993	6934	H	Shaik Moinuddin	Paid	Spares			IA346950DW	INTEGRATED STEP COVER ASSY LH DW	1.000	"14,895.00"	0.00	0.00	"8,657.72"	"8,657.72"	"11,636.72"	0.00	"11,636.72"	0.00	0.00	14.00	14.00	"3,258.28"	"14,895.00"	0.00	0.00	"14,895.00"	0.00	"11,636.72"	0.00	0				87081090		0.00					0.00	0.00		2008062571	19-06-2025	"14,895.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008043853	Accidental	06-05-2025	10:00:12	3007255257	3794122502260	30-06-2025	MC2BMLRC0NK084855	NL01AG3621	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19-11-2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Site Support	0011999993	6934	H	Shaik Moinuddin	Paid	Spares			IA329757	STRIKER ASSY	2.000	115.00	0.00	0.00	66.84	133.68	89.85	0.00	179.70	0.00	0.00	14.00	14.00	50.32	230.02	0.00	0.00	230.02	0.00	179.70	0.00	0				87089900		0.00					0.00	0.00		2008062571	19-06-2025	230.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008043853	Accidental	06-05-2025	10:00:12	3007255257	3794122502260	30-06-2025	MC2BMLRC0NK084855	NL01AG3621	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19-11-2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Site Support	0011999993	6934	H	Shaik Moinuddin	Paid	Spares			IA322462	RVM_CLASS_VI_MIRROR_ASSY	1.000	"1,315.00"	0.00	0.00	851.41	851.41	"1,114.41"	0.00	"1,114.41"	0.00	0.00	9.00	9.00	200.60	"1,315.01"	0.00	0.00	"1,315.01"	0.00	"1,114.41"	0.00	0				40091100		0.00					0.00	0.00		2008062571	19-06-2025	"1,315.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008043853	Accidental	06-05-2025	10:00:12	3007255257	3794122502260	30-06-2025	MC2BMLRC0NK084855	NL01AG3621	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19-11-2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Site Support	0011999993	6934	H	Shaik Moinuddin	Paid	Spares			IA321986	SEAL LID FOR GARNISH-2.3	1.000	"1,495.00"	0.00	0.00	868.97	868.97	"1,167.97"	0.00	"1,167.97"	0.00	0.00	14.00	14.00	327.04	"1,495.01"	0.00	0.00	"1,495.01"	0.00	"1,167.97"	0.00	0				87089900		0.00					0.00	0.00		2008062571	19-06-2025	"1,495.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008043853	Accidental	06-05-2025	10:00:12	3007255257	3794122502260	30-06-2025	MC2BMLRC0NK084855	NL01AG3621	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19-11-2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Site Support	0011999993	6934	H	Shaik Moinuddin	Paid	Spares			IA321589PR	BUMPER ASSY HD HAULAGE	1.000	"11,810.00"	0.00	0.00	"6,864.56"	"6,864.56"	"9,226.56"	0.00	"9,226.56"	0.00	0.00	14.00	14.00	"2,583.44"	"11,810.00"	0.00	0.00	"11,810.00"	0.00	"9,226.56"	0.00	0				87081090		0.00					0.00	0.00		2008062571	19-06-2025	"11,810.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008043853	Accidental	06-05-2025	10:00:12	3007255257	3794122502260	30-06-2025	MC2BMLRC0NK084855	NL01AG3621	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19-11-2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Site Support	0011999993	6934	H	Shaik Moinuddin	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		2008062571	19-06-2025	709.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008043853	Accidental	06-05-2025	10:00:12	3007255257	3794122502260	30-06-2025	MC2BMLRC0NK084855	NL01AG3621	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19-11-2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Site Support	0011999993	6934	H	Shaik Moinuddin	Paid	Spares			IA308960	Front Grill Clip	20.000	65.00	0.00	0.00	37.78	755.60	50.78	0.00	"1,015.60"	0.00	0.00	14.00	14.00	284.36	"1,299.96"	0.00	0.00	"1,299.96"	0.00	"1,015.60"	0.00	0				87089900		0.00					0.00	0.00		2008062571	19-06-2025	"1,299.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008043853	Accidental	06-05-2025	10:00:12	3007255257	3794122502260	30-06-2025	MC2BMLRC0NK084855	NL01AG3621	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19-11-2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Site Support	0011999993	6934	H	Shaik Moinuddin	Paid	Spares			IA308246	FRONT CORNER PANEL LH	1.000	"2,725.00"	0.00	0.00	"1,583.91"	"1,583.91"	"2,128.91"	0.00	"2,128.91"	0.00	0.00	14.00	14.00	596.10	"2,725.01"	0.00	0.00	"2,725.01"	0.00	"2,128.91"	0.00	0				87081090		0.00					0.00	0.00		2008062571	19-06-2025	"2,725.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008043853	Accidental	06-05-2025	10:00:12	3007255257	3794122502260	30-06-2025	MC2BMLRC0NK084855	NL01AG3621	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19-11-2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Site Support	0011999993	6934	H	Shaik Moinuddin	Paid	Local Parts			LP37940295	CABLE TAG	40.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	120.00	0.00	0.00	9.00	9.00	21.60	141.60	0.00	0.00	141.60	0.00	120.00	0.00	0				84822011		0.00					0.00	0.00		2008062571	19-06-2025	141.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008043853	Accidental	06-05-2025	10:00:12	3007255257	3794122502260	30-06-2025	MC2BMLRC0NK084855	NL01AG3621	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19-11-2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Site Support	0011999993	6934	H	Shaik Moinuddin	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		2008062571	19-06-2025	610.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008043853	Accidental	06-05-2025	10:00:12	3007255257	3794122502260	30-06-2025	MC2BMLRC0NK084855	NL01AG3621	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19-11-2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Site Support	0011999993	6934	H	Shaik Moinuddin	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00		2008062571	19-06-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008043853	Accidental	06-05-2025	10:00:12	3007255257	3794122502260	30-06-2025	MC2BMLRC0NK084855	NL01AG3621	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19-11-2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Site Support	0011999993	6934	H	Ajay Ram	Paid	Misc. Labor			0117555550	Cabin LH Structure Repl/ Tinkering Works	20.870	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,000.25"	0.00	0.00	9.00	9.00	"2,160.04"	"14,160.29"	0.00	0.00	"14,160.29"	0.00	"12,000.25"	0.00	0				998714		0.00					0.00	0.00		2008062571	19-06-2025	"14,160.29"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008043853	Accidental	06-05-2025	10:00:12	3007255257	3794122502260	30-06-2025	MC2BMLRC0NK084855	NL01AG3621	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19-11-2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Site Support	0011999993	6934	H	Ajay Ram	Paid	Misc. Labor			0117555551	LH Door new Repl / Alignment Works	2.522	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,450.15"	0.00	0.00	9.00	9.00	261.02	"1,711.17"	0.00	0.00	"1,711.17"	0.00	"1,450.15"	0.00	0				998714		0.00					0.00	0.00		2008062571	19-06-2025	"1,711.17"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008043853	Accidental	06-05-2025	10:00:12	3007255257	3794122502260	30-06-2025	MC2BMLRC0NK084855	NL01AG3621	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19-11-2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Site Support	0011999993	6934	H	Ajay Ram	Paid	Misc. Labor			0117555552	LH Fender new Repl Works	0.957	575.00	0.00	0.00	0.00	0.00	0.00	0.00	550.28	0.00	0.00	9.00	9.00	99.06	649.34	0.00	0.00	649.34	0.00	550.28	0.00	0				998714		0.00					0.00	0.00		2008062571	19-06-2025	649.34
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008043853	Accidental	06-05-2025	10:00:12	3007255257	3794122502260	30-06-2025	MC2BMLRC0NK084855	NL01AG3621	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19-11-2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Site Support	0011999993	6934	H	Shaik Moinuddin	Paid	Misc. Labor			0117555553	Dashboard R & R	3.043	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,749.73"	0.00	0.00	9.00	9.00	314.96	"2,064.69"	0.00	0.00	"2,064.69"	0.00	"1,749.73"	0.00	0				998714		0.00					0.00	0.00		2008062571	19-06-2025	"2,064.69"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008043853	Accidental	06-05-2025	10:00:12	3007255257	3794122502260	30-06-2025	MC2BMLRC0NK084855	NL01AG3621	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19-11-2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Site Support	0011999993	6934	H	Shaik Moinuddin	Paid	Misc. Labor			0117555554	Cabin Inner Accessories R & R	9.565	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,499.88"	0.00	0.00	9.00	9.00	989.98	"6,489.86"	0.00	0.00	"6,489.86"	0.00	"5,499.88"	0.00	0				998714		0.00					0.00	0.00		2008062571	19-06-2025	"6,489.86"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008043853	Accidental	06-05-2025	10:00:12	3007255257	3794122502260	30-06-2025	MC2BMLRC0NK084855	NL01AG3621	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19-11-2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Site Support	0011999993	6934	H	Ajay Ram	Paid	Misc. Labor			0117555555	Front Bumper Repl Works	2.174	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,250.05"	0.00	0.00	9.00	9.00	225.00	"1,475.05"	0.00	0.00	"1,475.05"	0.00	"1,250.05"	0.00	0				998714		0.00					0.00	0.00		2008062571	19-06-2025	"1,475.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008043853	Accidental	06-05-2025	10:00:12	3007255257	3794122502260	30-06-2025	MC2BMLRC0NK084855	NL01AG3621	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19-11-2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Site Support	0011999993	6934	H	Shaik Moinuddin	Paid	Misc. Labor			0117555556	Front both Head Light Assy Repl Works	1.391	575.00	0.00	0.00	0.00	0.00	0.00	0.00	799.83	0.00	0.00	9.00	9.00	143.96	943.79	0.00	0.00	943.79	0.00	799.83	0.00	0				998714		0.00					0.00	0.00		2008062571	19-06-2025	943.79
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008043853	Accidental	06-05-2025	10:00:12	3007255257	3794122502260	30-06-2025	MC2BMLRC0NK084855	NL01AG3621	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19-11-2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Site Support	0011999993	6934	H	Ajay Ram	Paid	Misc. Labor			0117555557	Front Windshield Glass new Repl Charges	4.870	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,800.25"	0.00	0.00	9.00	9.00	504.04	"3,304.29"	0.00	0.00	"3,304.29"	0.00	"2,800.25"	0.00	0				998714		0.00					0.00	0.00		2008062571	19-06-2025	"3,304.29"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008043853	Accidental	06-05-2025	10:00:12	3007255257	3794122502260	30-06-2025	MC2BMLRC0NK084855	NL01AG3621	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19-11-2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Site Support	0011999993	6934	H	Shaik Moinuddin	Paid	Misc. Labor			0117555558	Electrical Charges	6.087	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.03"	0.00	0.00	9.00	9.00	630.00	"4,130.03"	0.00	0.00	"4,130.03"	0.00	"3,500.03"	0.00	0				998714		0.00					0.00	0.00		2008062571	19-06-2025	"4,130.03"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008043853	Accidental	06-05-2025	10:00:12	3007255257	3794122502260	30-06-2025	MC2BMLRC0NK084855	NL01AG3621	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19-11-2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Site Support	0011999993	6934	H	Ajay Ram	Paid	Misc. Labor			0117555559	Front Bonet R & R	2.087	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.03"	0.00	0.00	9.00	9.00	216.00	"1,416.03"	0.00	0.00	"1,416.03"	0.00	"1,200.03"	0.00	0				998714		0.00					0.00	0.00		2008062571	19-06-2025	"1,416.03"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008043853	Accidental	06-05-2025	10:00:12	3007255257	3794122502260	30-06-2025	MC2BMLRC0NK084855	NL01AG3621	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19-11-2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Site Support	0011999993	6934	H	Anand V S	Paid	Misc. Labor			0117120099	Cabin Painting Works Incl Child Parts	16.522	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,500.15"	0.00	0.00	9.00	9.00	"1,710.02"	"11,210.17"	0.00	0.00	"11,210.17"	0.00	"9,500.15"	0.00	0				998714		0.00					0.00	0.00		2008062571	19-06-2025	"11,210.17"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008043853	Accidental	06-05-2025	10:00:12	3007255257	3794122502260	30-06-2025	MC2BMLRC0NK084855	NL01AG3621	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19-11-2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Site Support	0011999993	6934	H	Shaik Moinuddin	Paid	Outside Parts			333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"5,150.00"	0.00	"5,150.00"	0.00	0.00	9.00	9.00	927.00	"6,077.00"	0.00	0.00	"6,077.00"	0.00	"5,150.00"	0.00	0				84139190		0.00					0.00	0.00		2008062571	19-06-2025	"6,077.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008043853	Accidental	06-05-2025	10:00:12	3007255257	3794122502260	30-06-2025	MC2BMLRC0NK084855	NL01AG3621	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19-11-2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Site Support	0011999993	6934	H	Shaik Moinuddin	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		2008062571	19-06-2025	750.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008043853	Accidental	06-05-2025	10:00:12	3007255257	3794122502260	30-06-2025	MC2BMLRC0NK084855	NL01AG3621	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19-11-2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Site Support	0011999993	6934	H	Shaik Moinuddin	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		2008062571	19-06-2025	"5,775.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008043853	Accidental	06-05-2025	10:00:12	3007255257	3794122502260	30-06-2025	MC2BMLRC0NK084855	NL01AG3621	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19-11-2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Site Support	0011999993	6934	H	Shaik Moinuddin	Paid	Spares			IA306407	GLASS ASSY DOOR LH	1.000	"1,455.00"	0.00	0.00	942.05	942.05	"1,233.05"	0.00	"1,233.05"	0.00	0.00	9.00	9.00	221.94	"1,454.99"	0.00	0.00	"1,454.99"	0.00	"1,233.05"	0.00	0				70071100		0.00					0.00	0.00		2008062571	19-06-2025	"1,454.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008043853	Accidental	06-05-2025	10:00:12	3007255257	3794122502260	30-06-2025	MC2BMLRC0NK084855	NL01AG3621	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19-11-2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Site Support	0011999993	6934	H	Shaik Moinuddin	Paid	Spares			IA306765	GARNISH-PLR LH	1.000	325.00	0.00	0.00	188.91	188.91	253.91	0.00	253.91	0.00	0.00	14.00	14.00	71.10	325.01	0.00	0.00	325.01	0.00	253.91	0.00	0				87081090		0.00					0.00	0.00		2008062571	19-06-2025	325.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008043853	Accidental	06-05-2025	10:00:12	3007255257	3794122502260	30-06-2025	MC2BMLRC0NK084855	NL01AG3621	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19-11-2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Site Support	0011999993	6934	H	Shaik Moinuddin	Paid	Spares			IA307096PR	SIDE STRUCTURE LH	1.000	"19,560.00"	0.00	0.00	"11,369.25"	"11,369.25"	"15,281.25"	0.00	"15,281.25"	0.00	0.00	14.00	14.00	"4,278.76"	"19,560.01"	0.00	0.00	"19,560.01"	0.00	"15,281.25"	0.00	0				87089900		0.00					0.00	0.00		2008062571	19-06-2025	"19,560.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008043853	Accidental	06-05-2025	10:00:12	3007255257	3794122502260	30-06-2025	MC2BMLRC0NK084855	NL01AG3621	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19-11-2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Site Support	0011999993	6934	H	Shaik Moinuddin	Paid	Spares			IA307676	CABLE ASSY HD	1.000	575.00	0.00	0.00	334.22	334.22	449.22	0.00	449.22	0.00	0.00	14.00	14.00	125.78	575.00	0.00	0.00	575.00	0.00	449.22	0.00	0				87089900		0.00					0.00	0.00		2008062571	19-06-2025	575.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008043853	Accidental	06-05-2025	10:00:12	3007255257	3794122502260	30-06-2025	MC2BMLRC0NK084855	NL01AG3621	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19-11-2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Site Support	0011999993	6934	H	Shaik Moinuddin	Paid	Spares			IA308956	Corner panel Rubber LH	1.000	345.00	0.00	0.00	223.37	223.37	292.37	0.00	292.37	0.00	0.00	9.00	9.00	52.62	344.99	0.00	0.00	344.99	0.00	292.37	0.00	0				40091100		0.00					0.00	0.00		2008062571	19-06-2025	344.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008043853	Accidental	06-05-2025	10:00:12	3007255257	3794122502260	30-06-2025	MC2BMLRC0NK084855	NL01AG3621	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19-11-2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Site Support	0011999993	6934	H	Shaik Moinuddin	Paid	Spares			IA309185	SASH ASSY RR LW LH	1.000	"1,640.00"	0.00	0.00	953.25	953.25	"1,281.25"	0.00	"1,281.25"	0.00	0.00	14.00	14.00	358.76	"1,640.01"	0.00	0.00	"1,640.01"	0.00	"1,281.25"	0.00	0				87089900		0.00					0.00	0.00		2008062571	19-06-2025	"1,640.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008043853	Accidental	06-05-2025	10:00:12	3007255257	3794122502260	30-06-2025	MC2BMLRC0NK084855	NL01AG3621	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19-11-2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Site Support	0011999993	6934	H	Shaik Moinuddin	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		2008062571	19-06-2025	455.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008043853	Accidental	06-05-2025	10:00:12	3007255257	3794122502260	30-06-2025	MC2BMLRC0NK084855	NL01AG3621	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19-11-2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Site Support	0011999993	6934	H	Shaik Moinuddin	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		2008062571	19-06-2025	455.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008043853	Accidental	06-05-2025	10:00:12	3007255257	3794122502260	30-06-2025	MC2BMLRC0NK084855	NL01AG3621	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19-11-2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Site Support	0011999993	6934	H	Shaik Moinuddin	Paid	Spares			IA321830	BUMPER MTG STRUCTURE TERRA	1.000	"16,345.00"	0.00	0.00	"9,500.53"	"9,500.53"	"12,769.53"	0.00	"12,769.53"	0.00	0.00	14.00	14.00	"3,575.46"	"16,344.99"	0.00	0.00	"16,344.99"	0.00	"12,769.53"	0.00	0				87081090		0.00					0.00	0.00		2008062571	19-06-2025	"16,344.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008043853	Accidental	06-05-2025	10:00:12	3007255257	3794122502260	30-06-2025	MC2BMLRC0NK084855	NL01AG3621	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19-11-2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Site Support	0011999993	6934	H	Shaik Moinuddin	Paid	Spares			IA329729	HINGE ASSY LH	1.000	"1,315.00"	0.00	0.00	764.34	764.34	"1,027.34"	0.00	"1,027.34"	0.00	0.00	14.00	14.00	287.66	"1,315.00"	0.00	0.00	"1,315.00"	0.00	"1,027.34"	0.00	0				87089900		0.00					0.00	0.00		2008062571	19-06-2025	"1,315.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008043853	Accidental	06-05-2025	10:00:12	3007255257	3794122502260	30-06-2025	MC2BMLRC0NK084855	NL01AG3621	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19-11-2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Site Support	0011999993	6934	H	Shaik Moinuddin	Paid	Spares			IA331279	EICHER STICKER FOR DOOR (BLACK)	2.000	300.00	0.00	0.00	194.24	388.48	254.24	0.00	508.48	0.00	0.00	9.00	9.00	91.52	600.00	0.00	0.00	600.00	0.00	508.48	0.00	0				39199010		0.00					0.00	0.00		2008062571	19-06-2025	600.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008043853	Accidental	06-05-2025	10:00:12	3007255257	3794122502260	30-06-2025	MC2BMLRC0NK084855	NL01AG3621	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19-11-2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Site Support	0011999993	6934	H	Shaik Moinuddin	Paid	Spares			IA333133	FRONT END FINISHER HD ASSY WITHOUT CUTOU	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				87081090		0.00					0.00	0.00		2008062571	19-06-2025	"2,055.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008043853	Accidental	06-05-2025	10:00:12	3007255257	3794122502260	30-06-2025	MC2BMLRC0NK084855	NL01AG3621	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19-11-2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Site Support	0011999993	6934	H	Shaik Moinuddin	Paid	Spares			IA333249PR	DOOR ASSY LH PRIMERED PRO3000/6000	1.000	"14,050.00"	0.00	0.00	"8,166.56"	"8,166.56"	"10,976.56"	0.00	"10,976.56"	0.00	0.00	14.00	14.00	"3,073.44"	"14,050.00"	0.00	0.00	"14,050.00"	0.00	"10,976.56"	0.00	0				87089900		0.00					0.00	0.00		2008062571	19-06-2025	"14,050.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008043853	Accidental	06-05-2025	10:00:12	3007255257	3794122502260	30-06-2025	MC2BMLRC0NK084855	NL01AG3621	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19-11-2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Site Support	0011999993	6934	H	Shaik Moinuddin	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		2008062571	19-06-2025	"3,809.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008043853	Accidental	06-05-2025	10:00:12	3007255257	3794122502260	30-06-2025	MC2BMLRC0NK084855	NL01AG3621	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19-11-2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Site Support	0011999993	6934	H	Shaik Moinuddin	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		2008062571	19-06-2025	140.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008043853	Accidental	06-05-2025	10:00:12	3007255257	3794122502260	30-06-2025	MC2BMLRC0NK084855	NL01AG3621	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19-11-2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Site Support	0011999993	6934	H	Shaik Moinuddin	Paid	Spares			IA356902	EUTECH 6 STICKER	1.000	275.00	0.00	0.00	178.05	178.05	233.05	0.00	233.05	0.00	0.00	9.00	9.00	41.94	274.99	0.00	0.00	274.99	0.00	233.05	0.00	0				39199010		0.00					0.00	0.00		2008062571	19-06-2025	274.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008043853	Accidental	06-05-2025	10:00:12	3007255257	3794122502260	30-06-2025	MC2BMLRC0NK084855	NL01AG3621	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19-11-2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Site Support	0011999993	6934	H	Shaik Moinuddin	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		2008062571	19-06-2025	"6,625.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008043853	Accidental	06-05-2025	10:00:12	3007255257	3794122502260	30-06-2025	MC2BMLRC0NK084855	NL01AG3621	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19-11-2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Site Support	0011999993	6934	H	Shaik Moinuddin	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		2008062571	19-06-2025	"6,625.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008043853	Accidental	06-05-2025	10:00:12	3007255257	3794122502260	30-06-2025	MC2BMLRC0NK084855	NL01AG3621	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19-11-2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Site Support	0011999993	6934	H	Shaik Moinuddin	Paid	Spares			IA306066	"LID-CLUSTER,C ASSY"	1.000	"1,845.00"	0.00	0.00	"1,072.41"	"1,072.41"	"1,441.41"	0.00	"1,441.41"	0.00	0.00	14.00	14.00	403.60	"1,845.01"	0.00	0.00	"1,845.01"	0.00	"1,441.41"	0.00	0				87081090		0.00					0.00	0.00		2008062571	19-06-2025	"1,845.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008043853	Accidental	06-05-2025	10:00:12	3007255257	3794122502260	30-06-2025	MC2BMLRC0NK084855	NL01AG3621	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19-11-2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Site Support	0011999993	6934	H	Shaik Moinuddin	Paid	Spares			IA306647	PANEL ASSY INST	1.000	"5,840.00"	0.00	0.00	"3,394.50"	"3,394.50"	"4,562.50"	0.00	"4,562.50"	0.00	0.00	14.00	14.00	"1,277.50"	"5,840.00"	0.00	0.00	"5,840.00"	0.00	"4,562.50"	0.00	0				87082900		0.00					0.00	0.00		2008062571	19-06-2025	"5,840.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008043853	Accidental	06-05-2025	10:00:12	3007255257	3794122502260	30-06-2025	MC2BMLRC0NK084855	NL01AG3621	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19-11-2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Site Support	0011999993	6934	H	Shaik Moinuddin	Paid	Spares			IA306665	PAD ASSY INSERT	1.000	"6,145.00"	0.00	0.00	"3,571.78"	"3,571.78"	"4,800.78"	0.00	"4,800.78"	0.00	0.00	14.00	14.00	"1,344.22"	"6,145.00"	0.00	0.00	"6,145.00"	0.00	"4,800.78"	0.00	0				87081090		0.00					0.00	0.00		2008062571	19-06-2025	"6,145.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008043853	Accidental	06-05-2025	10:00:12	3007255257	3794122502260	30-06-2025	MC2BMLRC0NK084855	NL01AG3621	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19-11-2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Site Support	0011999993	6934	H	Shaik Moinuddin	Paid	Spares			IA307668	COVER_RH	1.000	105.00	0.00	0.00	61.03	61.03	82.03	0.00	82.03	0.00	0.00	14.00	14.00	22.96	104.99	0.00	0.00	104.99	0.00	82.03	0.00	0				87089900		0.00					0.00	0.00		2008062571	19-06-2025	104.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008043853	Accidental	06-05-2025	10:00:12	3007255257	3794122502260	30-06-2025	MC2BMLRC0NK084855	NL01AG3621	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19-11-2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Site Support	0011999993	6934	H	Shaik Moinuddin	Paid	Spares			IA307669	COVER_LH	1.000	105.00	0.00	0.00	61.03	61.03	82.03	0.00	82.03	0.00	0.00	14.00	14.00	22.96	104.99	0.00	0.00	104.99	0.00	82.03	0.00	0				87089900		0.00					0.00	0.00		2008062571	19-06-2025	104.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008043853	Accidental	06-05-2025	10:00:12	3007255257	3794122502260	30-06-2025	MC2BMLRC0NK084855	NL01AG3621	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19-11-2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Site Support	0011999993	6934	H	Shaik Moinuddin	Paid	Spares			IA307674	LOCK_ASSY-MAIL	2.000	965.00	0.00	0.00	624.80	"1,249.60"	817.80	0.00	"1,635.60"	0.00	0.00	9.00	9.00	294.40	"1,930.00"	0.00	0.00	"1,930.00"	0.00	"1,635.60"	0.00	0				83012000		0.00					0.00	0.00		2008062571	19-06-2025	"1,930.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008043853	Accidental	06-05-2025	10:00:12	3007255257	3794122502260	30-06-2025	MC2BMLRC0NK084855	NL01AG3621	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19-11-2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Site Support	0011999993	6934	H	Shaik Moinuddin	Paid	Spares			IA308380PR	LID FRONT ASSY HD PRIMERED 2.3 M	1.000	"5,075.00"	0.00	0.00	"2,949.84"	"2,949.84"	"3,964.84"	0.00	"3,964.84"	0.00	0.00	14.00	14.00	"1,110.16"	"5,075.00"	0.00	0.00	"5,075.00"	0.00	"3,964.84"	0.00	0				87082900		0.00					0.00	0.00		2008062571	19-06-2025	"5,075.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008043853	Accidental	06-05-2025	10:00:12	3007255257	3794122502260	30-06-2025	MC2BMLRC0NK084855	NL01AG3621	HD  Truck	Pro 6035T L BS6 LY PRM CBC 11X20M	19-11-2022	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Site Support	0011999993	6934	H	Shaik Moinuddin	Paid	Spares			IA308959	Front Grill Clip LD	10.000	35.00	0.00	0.00	22.66	226.60	29.66	0.00	296.60	0.00	0.00	9.00	9.00	53.38	349.98	0.00	0.00	349.98	0.00	296.60	0.00	0				73181500		0.00					0.00	0.00		2008062571	19-06-2025	349.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008267148	Accidental	26-06-2025	12:01:31	3007255324	3794122502261	30-06-2025	MC2CBMRC0TB124820	KA07C1478	MD Truck	Pro3018XP Plus M HSD22BSVINGB24VPRM WF#	31-03-2025	Sudarshan subramanya N	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012820799	16537	KM	Mujasim Pasha	Paid	Spares			IE302885	FRONT FOG LAMP 24V	1.000	"6,300.00"	0.00	0.00	"4,078.98"	"4,078.98"	"5,338.98"	0.00	"5,338.98"	0.00	0.00	9.00	9.00	961.02	"6,300.00"	0.00	0.00	"6,300.00"	0.00	"5,338.98"	0.00	0				85122010		0.00					0.00	0.00		2008092687	26-06-2025	"6,300.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008267148	Accidental	26-06-2025	12:01:31	3007255324	3794122502261	30-06-2025	MC2CBMRC0TB124820	KA07C1478	MD Truck	Pro3018XP Plus M HSD22BSVINGB24VPRM WF#	31-03-2025	Sudarshan subramanya N	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012820799	16537	KM	Mujasim Pasha	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		2008092687	26-06-2025	"6,625.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008267148	Accidental	26-06-2025	12:01:31	3007255324	3794122502261	30-06-2025	MC2CBMRC0TB124820	KA07C1478	MD Truck	Pro3018XP Plus M HSD22BSVINGB24VPRM WF#	31-03-2025	Sudarshan subramanya N	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012820799	16537	KM	Mujasim Pasha	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		2008092687	26-06-2025	"3,809.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008267148	Accidental	26-06-2025	12:01:31	3007255324	3794122502261	30-06-2025	MC2CBMRC0TB124820	KA07C1478	MD Truck	Pro3018XP Plus M HSD22BSVINGB24VPRM WF#	31-03-2025	Sudarshan subramanya N	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012820799	16537	KM	Mujasim Pasha	Paid	Spares			IA322462	RVM_CLASS_VI_MIRROR_ASSY	1.000	"1,315.00"	0.00	0.00	851.41	851.41	"1,114.41"	0.00	"1,114.41"	0.00	0.00	9.00	9.00	200.60	"1,315.01"	0.00	0.00	"1,315.01"	0.00	"1,114.41"	0.00	0				40091100		0.00					0.00	0.00		2008092687	26-06-2025	"1,315.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008267148	Accidental	26-06-2025	12:01:31	3007255324	3794122502261	30-06-2025	MC2CBMRC0TB124820	KA07C1478	MD Truck	Pro3018XP Plus M HSD22BSVINGB24VPRM WF#	31-03-2025	Sudarshan subramanya N	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012820799	16537	KM	Mujasim Pasha	Paid	Spares			IE302854	FRONT FOG LAMP LH AND RH 12V	1.000	"1,065.00"	0.00	0.00	689.54	689.54	902.54	0.00	902.54	0.00	0.00	9.00	9.00	162.46	"1,065.00"	0.00	0.00	"1,065.00"	0.00	902.54	0.00	0				85122020		0.00					0.00	0.00		2008092687	26-06-2025	"1,065.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008267148	Accidental	26-06-2025	12:01:31	3007255324	3794122502261	30-06-2025	MC2CBMRC0TB124820	KA07C1478	MD Truck	Pro3018XP Plus M HSD22BSVINGB24VPRM WF#	31-03-2025	Sudarshan subramanya N	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012820799	16537	KM	Mujasim Pasha	Paid	Misc. Labor			0117555551	LH Corner Repl Works	0.783	575.00	0.00	0.00	0.00	0.00	0.00	0.00	450.23	0.00	0.00	9.00	9.00	81.04	531.27	0.00	0.00	531.27	0.00	450.23	0.00	0				998714		0.00					0.00	0.00		2008092687	26-06-2025	531.27
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008267148	Accidental	26-06-2025	12:01:31	3007255324	3794122502261	30-06-2025	MC2CBMRC0TB124820	KA07C1478	MD Truck	Pro3018XP Plus M HSD22BSVINGB24VPRM WF#	31-03-2025	Sudarshan subramanya N	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012820799	16537	KM	Mujasim Pasha	Paid	Misc. Labor			0117555553	LH Mirror Repl Works	0.870	575.00	0.00	0.00	0.00	0.00	0.00	0.00	500.25	0.00	0.00	9.00	9.00	90.04	590.29	0.00	0.00	590.29	0.00	500.25	0.00	0				998714		0.00					0.00	0.00		2008092687	26-06-2025	590.29
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008267148	Accidental	26-06-2025	12:01:31	3007255324	3794122502261	30-06-2025	MC2CBMRC0TB124820	KA07C1478	MD Truck	Pro3018XP Plus M HSD22BSVINGB24VPRM WF#	31-03-2025	Sudarshan subramanya N	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012820799	16537	KM	Mujasim Pasha	Paid	Misc. Labor			0117555554	Front both Head Light Assy Repl Works	1.565	575.00	0.00	0.00	0.00	0.00	0.00	0.00	899.88	0.00	0.00	9.00	9.00	161.98	"1,061.86"	0.00	0.00	"1,061.86"	0.00	899.88	0.00	0				998714		0.00					0.00	0.00		2008092687	26-06-2025	"1,061.86"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008267148	Accidental	26-06-2025	12:01:31	3007255324	3794122502261	30-06-2025	MC2CBMRC0TB124820	KA07C1478	MD Truck	Pro3018XP Plus M HSD22BSVINGB24VPRM WF#	31-03-2025	Sudarshan subramanya N	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012820799	16537	KM	Anand V S	Paid	Misc. Labor			0117555555	Painting Works Incl Materials	21.739	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,499.93"	0.00	0.00	9.00	9.00	"2,249.98"	"14,749.91"	0.00	0.00	"14,749.91"	0.00	"12,499.93"	0.00	0				998714		0.00					0.00	0.00		2008092687	26-06-2025	"14,749.91"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008267148	Accidental	26-06-2025	12:01:31	3007255324	3794122502261	30-06-2025	MC2CBMRC0TB124820	KA07C1478	MD Truck	Pro3018XP Plus M HSD22BSVINGB24VPRM WF#	31-03-2025	Sudarshan subramanya N	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012820799	16537	KM	Mujasim Pasha	Paid	Misc. Labor			0117555556	LH Fender Repl Works	1.478	575.00	0.00	0.00	0.00	0.00	0.00	0.00	849.85	0.00	0.00	9.00	9.00	152.98	"1,002.83"	0.00	0.00	"1,002.83"	0.00	849.85	0.00	0				998714		0.00					0.00	0.00		2008092687	26-06-2025	"1,002.83"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008267148	Accidental	26-06-2025	12:01:31	3007255324	3794122502261	30-06-2025	MC2CBMRC0TB124820	KA07C1478	MD Truck	Pro3018XP Plus M HSD22BSVINGB24VPRM WF#	31-03-2025	Sudarshan subramanya N	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012820799	16537	KM	Mujasim Pasha	Paid	Misc. Labor			0117555557	Electrical Charges	1.217	575.00	0.00	0.00	0.00	0.00	0.00	0.00	699.78	0.00	0.00	9.00	9.00	125.96	825.74	0.00	0.00	825.74	0.00	699.78	0.00	0				998714		0.00					0.00	0.00		2008092687	26-06-2025	825.74
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008267148	Accidental	26-06-2025	12:01:31	3007255324	3794122502261	30-06-2025	MC2CBMRC0TB124820	KA07C1478	MD Truck	Pro3018XP Plus M HSD22BSVINGB24VPRM WF#	31-03-2025	Sudarshan subramanya N	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012820799	16537	KM	Mujasim Pasha	Paid	Misc. Labor			0117555558	LH Door Accessories R & R	3.478	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,999.85"	0.00	0.00	9.00	9.00	359.98	"2,359.83"	0.00	0.00	"2,359.83"	0.00	"1,999.85"	0.00	0				998714		0.00					0.00	0.00		2008092687	26-06-2025	"2,359.83"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008267148	Accidental	26-06-2025	12:01:31	3007255324	3794122502261	30-06-2025	MC2CBMRC0TB124820	KA07C1478	MD Truck	Pro3018XP Plus M HSD22BSVINGB24VPRM WF#	31-03-2025	Sudarshan subramanya N	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012820799	16537	KM	Mujasim Pasha	Paid	Spares			IE302458	Side Indicator Fender lamp LH and RH 24V	1.000	465.00	0.00	0.00	301.07	301.07	394.07	0.00	394.07	0.00	0.00	9.00	9.00	70.94	465.01	0.00	0.00	465.01	0.00	394.07	0.00	0				85122010		0.00					0.00	0.00		2008092687	26-06-2025	465.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008267148	Accidental	26-06-2025	12:01:31	3007255324	3794122502261	30-06-2025	MC2CBMRC0TB124820	KA07C1478	MD Truck	Pro3018XP Plus M HSD22BSVINGB24VPRM WF#	31-03-2025	Sudarshan subramanya N	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012820799	16537	KM	Mujasim Pasha	Paid	Spares			IA456359	FENDER ASSY LH PRO3000	1.000	"3,880.00"	0.00	0.00	"2,255.25"	"2,255.25"	"3,031.25"	0.00	"3,031.25"	0.00	0.00	14.00	14.00	848.76	"3,880.01"	0.00	0.00	"3,880.01"	0.00	"3,031.25"	0.00	0				87081090		0.00					0.00	0.00		2008092687	26-06-2025	"3,880.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008267148	Accidental	26-06-2025	12:01:31	3007255324	3794122502261	30-06-2025	MC2CBMRC0TB124820	KA07C1478	MD Truck	Pro3018XP Plus M HSD22BSVINGB24VPRM WF#	31-03-2025	Sudarshan subramanya N	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012820799	16537	KM	Mujasim Pasha	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		2008092687	26-06-2025	230.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008267148	Accidental	26-06-2025	12:01:31	3007255324	3794122502261	30-06-2025	MC2CBMRC0TB124820	KA07C1478	MD Truck	Pro3018XP Plus M HSD22BSVINGB24VPRM WF#	31-03-2025	Sudarshan subramanya N	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012820799	16537	KM	Mujasim Pasha	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		2008092687	26-06-2025	140.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008267148	Accidental	26-06-2025	12:01:31	3007255324	3794122502261	30-06-2025	MC2CBMRC0TB124820	KA07C1478	MD Truck	Pro3018XP Plus M HSD22BSVINGB24VPRM WF#	31-03-2025	Sudarshan subramanya N	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012820799	16537	KM	Mujasim Pasha	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		2008092687	26-06-2025	"14,050.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008267148	Accidental	26-06-2025	12:01:31	3007255324	3794122502261	30-06-2025	MC2CBMRC0TB124820	KA07C1478	MD Truck	Pro3018XP Plus M HSD22BSVINGB24VPRM WF#	31-03-2025	Sudarshan subramanya N	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012820799	16537	KM	Mujasim Pasha	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		2008092687	26-06-2025	105.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008267148	Accidental	26-06-2025	12:01:31	3007255324	3794122502261	30-06-2025	MC2CBMRC0TB124820	KA07C1478	MD Truck	Pro3018XP Plus M HSD22BSVINGB24VPRM WF#	31-03-2025	Sudarshan subramanya N	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012820799	16537	KM	Mujasim Pasha	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		2008092687	26-06-2025	265.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008267148	Accidental	26-06-2025	12:01:31	3007255324	3794122502261	30-06-2025	MC2CBMRC0TB124820	KA07C1478	MD Truck	Pro3018XP Plus M HSD22BSVINGB24VPRM WF#	31-03-2025	Sudarshan subramanya N	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012820799	16537	KM	Mujasim Pasha	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		2008092687	26-06-2025	"10,895.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008267148	Accidental	26-06-2025	12:01:31	3007255324	3794122502261	30-06-2025	MC2CBMRC0TB124820	KA07C1478	MD Truck	Pro3018XP Plus M HSD22BSVINGB24VPRM WF#	31-03-2025	Sudarshan subramanya N	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012820799	16537	KM	Mujasim Pasha	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		2008092687	26-06-2025	455.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008267148	Accidental	26-06-2025	12:01:31	3007255324	3794122502261	30-06-2025	MC2CBMRC0TB124820	KA07C1478	MD Truck	Pro3018XP Plus M HSD22BSVINGB24VPRM WF#	31-03-2025	Sudarshan subramanya N	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012820799	16537	KM	Mujasim Pasha	Paid	Spares			IA308246	FRONT CORNER PANEL LH	1.000	"2,725.00"	0.00	0.00	"1,583.91"	"1,583.91"	"2,128.91"	0.00	"2,128.91"	0.00	0.00	14.00	14.00	596.10	"2,725.01"	0.00	0.00	"2,725.01"	0.00	"2,128.91"	0.00	0				87081090		0.00					0.00	0.00		2008092687	26-06-2025	"2,725.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008267148	Accidental	26-06-2025	12:01:31	3007255324	3794122502261	30-06-2025	MC2CBMRC0TB124820	KA07C1478	MD Truck	Pro3018XP Plus M HSD22BSVINGB24VPRM WF#	31-03-2025	Sudarshan subramanya N	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012820799	16537	KM	Mujasim Pasha	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		2008092687	26-06-2025	"13,049.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008267148	Accidental	26-06-2025	12:01:31	3007255324	3794122502261	30-06-2025	MC2CBMRC0TB124820	KA07C1478	MD Truck	Pro3018XP Plus M HSD22BSVINGB24VPRM WF#	31-03-2025	Sudarshan subramanya N	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012820799	16537	KM	Mujasim Pasha	Paid	Misc. Labor			0117555550	Front Bumper Repl Works	3.217	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,849.78"	0.00	0.00	9.00	9.00	332.96	"2,182.74"	0.00	0.00	"2,182.74"	0.00	"1,849.78"	0.00	0				998714		0.00					0.00	0.00		2008092687	26-06-2025	"2,182.74"
