Job Card No.	Job card Date	Dealer Invoice Number	Invoice Date	Registration No.	Item Type	Item No.	Item Description	Customer Name	Campaign Description	Total Paid Amount	Proforma Amount	Discount Rate(%)	Discount Amount	Proforma Invoice	Proforma Date	Claim Description	Campaign ID	Service Advisor	Billing Type	Chassis No.	Claim Number	Claim Rate	Claim Reference No.	Claim reimbursement amount Ver-2	Claim Status	Conv Factor	Coupon Number	Customer Name (Bill to Party )	Customer Number	Customer State Code	Customer State Name	Customer Type	Customer(Bill to Party)	Dealer Code	Dealer Location	Dealer Name	Gate in Time(T0)	Gross NDP	Gross Value	Gross Value	Handling	HSN Code	Ins Date	Invoice Number	JOCG Rate(%)	JOIG Rate(%)	JOSG Rate(%)	KM/Hr	List Price	Mechanic Name	Model Description	MRP	Net Amount	Net Dealer Price	Net Taxable Amount	Odometer Reading	Other	Package ID	Quantity Billed	Ref Customer code	Region	Revised MRP	Segment	Tax Amount	Tax Rate(%)	Total Claim value	Type of Job card	Vendor Invoice No.	Vendor Name
										"2,076,888.90"														"34,684.00"																	0.00				"4,938.00"	"1,102.00"	"4,938.00"					"2,229,896.00"	"2,076,888.90"	"1,272,432.54"	"1,652,002.84"									"424,886.06"	0.00				
4008607029	30-08-2025	3798122501843	30-08-2025	KA27G0513	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	THE COMMISSIONER OF POLICE MANGALORE CITY	Monsoon check up camp 3798	157.83	157.83	-50.00	-133.75	2008372846	30-08-2025		C//05/25/0000135138		Paid	MC2FDLRT0MC489871		0.00		0.00		0.00	0	THE COMMISSIONER OF POLICE	0011439096	10	Karnataka	IS	0011439096	3798	Hubli	PSN Automotive Marketing	12:02:31 PM	0.00	267.50	0.00	0.00	998714	25-04-2021	3007504657	9.00	0.00	9.00	KM	0.00	Narasimha Irbhageri	2090 L SRL STF DD GPS BS6 NB $	535.00	157.83	0.00	133.75	101877	0.00		0.500		SOUTH-2	0.00	LD Bus	24.08	0.00	0.00	Onsite		
4008607029	30-08-2025	3798122501843	30-08-2025	KA27G0513	Spares	ID330023	O-RING	THE COMMISSIONER OF POLICE MANGALORE CITY	Monsoon check up camp 3798	240.00	240.00	0.00	0.00	2008372846	30-08-2025		C//05/25/0000135138		Paid	MC2FDLRT0MC489871		0.00		0.00		0.00	0	THE COMMISSIONER OF POLICE	0011439096	10	Karnataka	IS	0011439096	3798	Hubli	PSN Automotive Marketing	12:02:31 PM	139.50	187.50	0.00	0.00	84099930	25-04-2021	3007504657	14.00	0.00	14.00	KM	187.50	Narasimha Irbhageri	2090 L SRL STF DD GPS BS6 NB $	240.00	240.00	139.50	187.50	101877	0.00		1.000		SOUTH-2	0.00	LD Bus	52.50	0.00	0.00	Onsite		
4008607029	30-08-2025	3798122501843	30-08-2025	KA27G0513	Spares	ID330028	WASHER INJECTOR	THE COMMISSIONER OF POLICE MANGALORE CITY	Monsoon check up camp 3798	45.00	45.00	0.00	0.00	2008372846	30-08-2025		C//05/25/0000135138		Paid	MC2FDLRT0MC489871		0.00		0.00		0.00	0	THE COMMISSIONER OF POLICE	0011439096	10	Karnataka	IS	0011439096	3798	Hubli	PSN Automotive Marketing	12:02:31 PM	26.16	35.16	0.00	0.00	84099930	25-04-2021	3007504657	14.00	0.00	14.00	KM	35.16	Narasimha Irbhageri	2090 L SRL STF DD GPS BS6 NB $	45.00	45.00	26.16	35.16	101877	0.00		1.000		SOUTH-2	0.00	LD Bus	9.84	0.00	0.00	Onsite		
4008607029	30-08-2025	3798122501843	30-08-2025	KA27G0513	Local Parts	LP3798037	COTTAN WASTE	THE COMMISSIONER OF POLICE MANGALORE CITY	Monsoon check up camp 3798	29.99	29.99	0.00	0.00	2008372846	30-08-2025		C//05/25/0000135138		Paid	MC2FDLRT0MC489871		0.00		0.00		0.00	0	THE COMMISSIONER OF POLICE	0011439096	10	Karnataka	IS	0011439096	3798	Hubli	PSN Automotive Marketing	12:02:31 PM	0.00	28.57	0.00	0.00	52021000	25-04-2021	3007504657	2.50	0.00	2.50	KM	28.57	Narasimha Irbhageri	2090 L SRL STF DD GPS BS6 NB $	0.00	29.99	0.00	28.57	101877	0.00		1.000		SOUTH-2	0.00	LD Bus	1.42	0.00	0.00	Onsite		
4008605688	30-08-2025	3798122501844	30-08-2025	KA31A0859	Spares	ID301721	ACCELERATOR CABLE ASSY	FRESH FRUITS PROCESSING		660.01	660.01	0.00	0.00	2008373069	30-08-2025				Paid	MC2C5FRC0GL357617		0.00		0.00		0.00	0	FRESH FRUITS PROCESSING	0010289244	10	Karnataka	Retail/ Fleet Owner	0010289244	3798	Hubli	PSN Automotive Marketing	10:26:19 AM	383.63	515.63	0.00	0.00	87089900	24-12-2016	3007504850	14.00	0.00	14.00	KM	515.63	Manjunath Fakkirappa Jiddi	Pro 1095XP F HSD AB PS BS3 NGB PRM*	660.00	660.01	383.63	515.63	132125	0.00		1.000		SOUTH-2	0.00	LD Truck	144.38	0.00	0.00	Running Repair		
4008605688	30-08-2025	3798122501844	30-08-2025	KA31A0859	Local Parts	LP3798037	COTTAN WASTE	FRESH FRUITS PROCESSING		29.99	29.99	0.00	0.00	2008373069	30-08-2025				Paid	MC2C5FRC0GL357617		0.00		0.00		0.00	0	FRESH FRUITS PROCESSING	0010289244	10	Karnataka	Retail/ Fleet Owner	0010289244	3798	Hubli	PSN Automotive Marketing	10:26:19 AM	0.00	28.57	0.00	0.00	52021000	24-12-2016	3007504850	2.50	0.00	2.50	KM	28.57	Manjunath Fakkirappa Jiddi	Pro 1095XP F HSD AB PS BS3 NGB PRM*	0.00	29.99	0.00	28.57	132125	0.00		1.000		SOUTH-2	0.00	LD Truck	1.42	0.00	0.00	Running Repair		
4008605688	30-08-2025	3798122501844	30-08-2025	KA31A0859	Labor Value	0119171112	ACCELERATOR PEDAL SENSOR REPLACEMENT	FRESH FRUITS PROCESSING		315.66	315.66	0.00	0.00	2008373069	30-08-2025				Paid	MC2C5FRC0GL357617		0.00		0.00		0.00	0	FRESH FRUITS PROCESSING	0010289244	10	Karnataka	Retail/ Fleet Owner	0010289244	3798	Hubli	PSN Automotive Marketing	10:26:19 AM	0.00	267.50	0.00	0.00	998714	24-12-2016	3007504850	9.00	0.00	9.00	KM	0.00	Manjunath Fakkirappa Jiddi	Pro 1095XP F HSD AB PS BS3 NGB PRM*	535.00	315.66	0.00	267.50	132125	0.00		0.500		SOUTH-2	0.00	LD Truck	48.16	0.00	0.00	Running Repair		
4008605688	30-08-2025	3798122501844	30-08-2025	KA31A0859	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	FRESH FRUITS PROCESSING		189.40	189.40	0.00	0.00	2008373069	30-08-2025				Paid	MC2C5FRC0GL357617		0.00		0.00		0.00	0	FRESH FRUITS PROCESSING	0010289244	10	Karnataka	Retail/ Fleet Owner	0010289244	3798	Hubli	PSN Automotive Marketing	10:26:19 AM	0.00	160.50	0.00	0.00	998714	24-12-2016	3007504850	9.00	0.00	9.00	KM	0.00	Manjunath Fakkirappa Jiddi	Pro 1095XP F HSD AB PS BS3 NGB PRM*	535.00	189.40	0.00	160.50	132125	0.00		0.300		SOUTH-2	0.00	LD Truck	28.90	0.00	0.00	Running Repair		
4008605688	30-08-2025	3798122501844	30-08-2025	KA31A0859	Labor Value	0104212052	CLUTCH SYSTEM.....AIR BLEEDING	FRESH FRUITS PROCESSING		126.26	126.26	0.00	0.00	2008373069	30-08-2025				Paid	MC2C5FRC0GL357617		0.00		0.00		0.00	0	FRESH FRUITS PROCESSING	0010289244	10	Karnataka	Retail/ Fleet Owner	0010289244	3798	Hubli	PSN Automotive Marketing	10:26:19 AM	0.00	107.00	0.00	0.00	998714	24-12-2016	3007504850	9.00	0.00	9.00	KM	0.00	Manjunath Fakkirappa Jiddi	Pro 1095XP F HSD AB PS BS3 NGB PRM*	535.00	126.26	0.00	107.00	132125	0.00		0.200		SOUTH-2	0.00	LD Truck	19.26	0.00	0.00	Running Repair		
4008594909	28-08-2025	3798122501845	30-08-2025	KA25AB6966	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	BASAYYA CHIKKAMATH		0.00	569.99	0.00	0.00	2008373650	30-08-2025	Normal Claim type			Warranty	MC2H3JRC0NK215501	010002726291	369.05	3798N250800588	0.00	Pending at VECV - 1	0.00	0	BASAYYA CHIKKAMATH	0011408615	10	Karnataka	Retail/ Fleet Owner	0011408615	3798	Hubli	PSN Automotive Marketing	11:40:59 AM	369.05	483.05	369.05	0.00	40169330	30-11-2022	3007505503	9.00	0.00	9.00	KM	483.05	Riyaz Ahmed Sheregar	Pro3015 S J HSD BS6 20FT 7S NGB MT	570.00	0.00	369.05	0.00	222763	0.00		1.000		SOUTH-2	0.00	MD Truck	0.00	0.00	468.14	Onsite		
4008594909	28-08-2025	3798122501845	30-08-2025	KA25AB6966	Spares	ID202556	CLUTCH BODY RING (HCV)	BASAYYA CHIKKAMATH		0.00	"6,480.00"	0.00	0.00	2008373650	30-08-2025	Normal Claim type			Warranty	MC2H3JRC0NK215501	010002726291	"1,883.25"	3798N250800588	0.00	Pending at VECV - 1	0.00	0	BASAYYA CHIKKAMATH	0011408615	10	Karnataka	Retail/ Fleet Owner	0011408615	3798	Hubli	PSN Automotive Marketing	11:40:59 AM	"3,766.50"	"5,062.50"	"3,804.17"	0.00	87089900	30-11-2022	3007505503	14.00	0.00	14.00	KM	"2,531.25"	Riyaz Ahmed Sheregar	Pro3015 S J HSD BS6 20FT 7S NGB MT	"3,240.00"	0.00	"1,883.25"	0.00	222763	0.00		2.000		SOUTH-2	0.00	MD Truck	0.00	0.00	"5,182.71"	Onsite		
4008594909	28-08-2025	3798122501845	30-08-2025	KA25AB6966	Spares	ID202560	SLEEVE 2ND-3RD SYNCHRO (HCV)	BASAYYA CHIKKAMATH		0.00	"5,114.99"	0.00	0.00	2008373650	30-08-2025	Normal Claim type			Warranty	MC2H3JRC0NK215501	010002726291	"2,973.09"	3798N250800588	0.00	Pending at VECV - 1	0.00	0	BASAYYA CHIKKAMATH	0011408615	10	Karnataka	Retail/ Fleet Owner	0011408615	3798	Hubli	PSN Automotive Marketing	11:40:59 AM	"2,973.09"	"3,996.09"	"3,002.82"	0.00	87089900	30-11-2022	3007505503	14.00	0.00	14.00	KM	"3,996.09"	Riyaz Ahmed Sheregar	Pro3015 S J HSD BS6 20FT 7S NGB MT	"5,115.00"	0.00	"2,973.09"	0.00	222763	0.00		1.000		SOUTH-2	0.00	MD Truck	0.00	0.00	"4,090.97"	Onsite		
4008594909	28-08-2025	3798122501845	30-08-2025	KA25AB6966	Spares	ID400008	"GEAR ASSY. 4TH, MAINSHAFT"	BASAYYA CHIKKAMATH		0.00	"4,584.99"	0.00	0.00	2008373650	30-08-2025	Normal Claim type			Warranty	MC2H3JRC0NK215501	010002726291	"2,665.03"	3798N250800588	0.00	Pending at VECV - 1	0.00	0	BASAYYA CHIKKAMATH	0011408615	10	Karnataka	Retail/ Fleet Owner	0011408615	3798	Hubli	PSN Automotive Marketing	11:40:59 AM	"2,665.03"	"3,582.03"	"2,691.68"	0.00	87089900	30-11-2022	3007505503	14.00	0.00	14.00	KM	"3,582.03"	Riyaz Ahmed Sheregar	Pro3015 S J HSD BS6 20FT 7S NGB MT	"4,585.00"	0.00	"2,665.03"	0.00	222763	0.00		1.000		SOUTH-2	0.00	MD Truck	0.00	0.00	"3,667.08"	Onsite		
4008594909	28-08-2025	3798122501845	30-08-2025	KA25AB6966	Local Parts	LP3798037	COTTAN WASTE	BASAYYA CHIKKAMATH		60.00	60.00	0.00	0.00	2008373650	30-08-2025				Paid	MC2H3JRC0NK215501		0.00		0.00		0.00	0	BASAYYA CHIKKAMATH	0011408615	10	Karnataka	Retail/ Fleet Owner	0011408615	3798	Hubli	PSN Automotive Marketing	11:40:59 AM	0.00	57.14	0.00	0.00	52021000	30-11-2022	3007505503	2.50	0.00	2.50	KM	28.57	Riyaz Ahmed Sheregar	Pro3015 S J HSD BS6 20FT 7S NGB MT	0.00	60.00	0.00	57.14	222763	0.00		2.000		SOUTH-2	0.00	MD Truck	2.86	0.00	0.00	Onsite		
4008594909	28-08-2025	3798122501845	30-08-2025	KA25AB6966	Spares	IZ300289	Grey Seal Gasket maker big	BASAYYA CHIKKAMATH		0.00	180.00	0.00	0.00	2008373650	30-08-2025	Normal Claim type			Warranty	MC2H3JRC0NK215501	010002726291	116.54	3798N250800588	0.00	Pending at VECV - 1	0.00	0	BASAYYA CHIKKAMATH	0011408615	10	Karnataka	Retail/ Fleet Owner	0011408615	3798	Hubli	PSN Automotive Marketing	11:40:59 AM	116.54	152.54	116.54	0.00	32141000	30-11-2022	3007505503	9.00	0.00	9.00	KM	152.54	Riyaz Ahmed Sheregar	Pro3015 S J HSD BS6 20FT 7S NGB MT	180.00	0.00	116.54	0.00	222763	0.00		1.000		SOUTH-2	0.00	MD Truck	0.00	0.00	147.83	Onsite		
4008594909	28-08-2025	3798122501845	30-08-2025	KA25AB6966	Local Parts	LP3798003	THREAD  LOCKER	BASAYYA CHIKKAMATH		31.99	31.99	0.00	0.00	2008373650	30-08-2025				Paid	MC2H3JRC0NK215501		0.00		0.00		0.00	0	BASAYYA CHIKKAMATH	0011408615	10	Karnataka	Retail/ Fleet Owner	0011408615	3798	Hubli	PSN Automotive Marketing	11:40:59 AM	0.00	27.11	0.00	0.00	35061000	30-11-2022	3007505503	9.00	0.00	9.00	KM	27.11	Riyaz Ahmed Sheregar	Pro3015 S J HSD BS6 20FT 7S NGB MT	0.00	31.99	0.00	27.11	222763	0.00		1.000		SOUTH-2	0.00	MD Truck	4.88	0.00	0.00	Onsite		
4008594909	28-08-2025	3798122501845	30-08-2025	KA25AB6966	Spares	ID206291	BEARING SLEEVE 4TH GEAR (11.12)	BASAYYA CHIKKAMATH		0.00	775.01	0.00	0.00	2008373650	30-08-2025	Normal Claim type			Warranty	MC2H3JRC0NK215501	010002726291	450.47	3798N250800588	0.00	Pending at VECV - 1	0.00	0	BASAYYA CHIKKAMATH	0011408615	10	Karnataka	Retail/ Fleet Owner	0011408615	3798	Hubli	PSN Automotive Marketing	11:40:59 AM	450.47	605.47	450.47	0.00	87082900	30-11-2022	3007505503	14.00	0.00	14.00	KM	605.47	Riyaz Ahmed Sheregar	Pro3015 S J HSD BS6 20FT 7S NGB MT	775.00	0.00	450.47	0.00	222763	0.00		1.000		SOUTH-2	0.00	MD Truck	0.00	0.00	619.85	Onsite		
4008594909	28-08-2025	3798122501845	30-08-2025	KA25AB6966	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	BASAYYA CHIKKAMATH		0.00	"1,949.98"	0.00	0.00	2008373650	30-08-2025	Normal Claim type			Warranty	MC2H3JRC0NK215501	010002726291	216.92	3798N250800588	0.00	Pending at VECV - 1	0.00	0	BASAYYA CHIKKAMATH	0011408615	10	Karnataka	Retail/ Fleet Owner	0011408615	3798	Hubli	PSN Automotive Marketing	11:40:59 AM	0.00	"1,652.52"	"1,301.52"	0.00	27101974	30-11-2022	3007505503	9.00	0.00	9.00	KM	275.42	Riyaz Ahmed Sheregar	Pro3015 S J HSD BS6 20FT 7S NGB MT	325.00	0.00	0.00	0.00	222763	0.00		6.000		SOUTH-2	0.00	MD Truck	0.00	0.00	"1,535.79"	Onsite		
4008594909	28-08-2025	3798122501845	30-08-2025	KA25AB6966	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	BASAYYA CHIKKAMATH		0.00	24.99	0.00	0.00	2008373650	30-08-2025	Normal Claim type			Warranty	MC2H3JRC0NK215501	010002726291	14.53	3798N250800588	0.00	Pending at VECV - 1	0.00	0	BASAYYA CHIKKAMATH	0011408615	10	Karnataka	Retail/ Fleet Owner	0011408615	3798	Hubli	PSN Automotive Marketing	11:40:59 AM	14.53	19.53	14.53	0.00	87089900	30-11-2022	3007505503	14.00	0.00	14.00	KM	19.53	Riyaz Ahmed Sheregar	Pro3015 S J HSD BS6 20FT 7S NGB MT	25.00	0.00	14.53	0.00	222763	0.00		1.000		SOUTH-2	0.00	MD Truck	0.00	0.00	19.99	Onsite		
4008594909	28-08-2025	3798122501845	30-08-2025	KA25AB6966	Spares	ID203706	SYNCRONISER RING	BASAYYA CHIKKAMATH		0.00	"5,450.00"	0.00	0.00	2008373650	30-08-2025	Normal Claim type			Warranty	MC2H3JRC0NK215501	010002726291	"1,583.91"	3798N250800588	0.00	Pending at VECV - 1	0.00	0	BASAYYA CHIKKAMATH	0011408615	10	Karnataka	Retail/ Fleet Owner	0011408615	3798	Hubli	PSN Automotive Marketing	11:40:59 AM	"3,167.82"	"4,257.82"	"3,199.50"	0.00	87089900	30-11-2022	3007505503	14.00	0.00	14.00	KM	"2,128.91"	Riyaz Ahmed Sheregar	Pro3015 S J HSD BS6 20FT 7S NGB MT	"2,725.00"	0.00	"1,583.91"	0.00	222763	0.00		2.000		SOUTH-2	0.00	MD Truck	0.00	0.00	"4,358.92"	Onsite		
4008594909	28-08-2025	3798122501845	30-08-2025	KA25AB6966	Spares	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	BASAYYA CHIKKAMATH		0.00	935.01	0.00	0.00	2008373650	30-08-2025	Normal Claim type			Warranty	MC2H3JRC0NK215501	010002726291	543.47	3798N250800588	0.00	Pending at VECV - 1	0.00	0	BASAYYA CHIKKAMATH	0011408615	10	Karnataka	Retail/ Fleet Owner	0011408615	3798	Hubli	PSN Automotive Marketing	11:40:59 AM	543.47	730.47	543.47	0.00	87089900	30-11-2022	3007505503	14.00	0.00	14.00	KM	730.47	Riyaz Ahmed Sheregar	Pro3015 S J HSD BS6 20FT 7S NGB MT	935.00	0.00	543.47	0.00	222763	0.00		1.000		SOUTH-2	0.00	MD Truck	0.00	0.00	747.81	Onsite		
4008594909	28-08-2025	3798122501845	30-08-2025	KA25AB6966	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	BASAYYA CHIKKAMATH		0.00	"1,280.01"	0.00	0.00	2008373650	30-08-2025	Normal Claim type			Warranty	MC2H3JRC0NK215501	010002726291	828.75	3798N250800588	0.00	Pending at VECV - 1	0.00	0	BASAYYA CHIKKAMATH	0011408615	10	Karnataka	Retail/ Fleet Owner	0011408615	3798	Hubli	PSN Automotive Marketing	11:40:59 AM	828.75	"1,084.75"	837.04	0.00	84825011	30-11-2022	3007505503	9.00	0.00	9.00	KM	"1,084.75"	Riyaz Ahmed Sheregar	Pro3015 S J HSD BS6 20FT 7S NGB MT	"1,280.00"	0.00	828.75	0.00	222763	0.00		1.000		SOUTH-2	0.00	MD Truck	0.00	0.00	"1,051.27"	Onsite		
4008594909	28-08-2025	3798122501845	30-08-2025	KA25AB6966	Spares	ID304996	SYN. RING (Carburised)	BASAYYA CHIKKAMATH		0.00	"8,350.00"	0.00	0.00	2008373650	30-08-2025	Normal Claim type			Warranty	MC2H3JRC0NK215501	010002726291	"2,426.72"	3798N250800588	0.00	Pending at VECV - 1	0.00	0	BASAYYA CHIKKAMATH	0011408615	10	Karnataka	Retail/ Fleet Owner	0011408615	3798	Hubli	PSN Automotive Marketing	11:40:59 AM	"4,853.44"	"6,523.44"	"4,901.97"	0.00	87089900	30-11-2022	3007505503	14.00	0.00	14.00	KM	"3,261.72"	Riyaz Ahmed Sheregar	Pro3015 S J HSD BS6 20FT 7S NGB MT	"4,175.00"	0.00	"2,426.72"	0.00	222763	0.00		2.000		SOUTH-2	0.00	MD Truck	0.00	0.00	"6,678.32"	Onsite		
4008594909	28-08-2025	3798122501845	30-08-2025	KA25AB6966	Spares	ID366697	MAINSHAFT  KIT ET50S7	BASAYYA CHIKKAMATH		0.00	"11,194.99"	0.00	0.00	2008373650	30-08-2025	Normal Claim type			Warranty	MC2H3JRC0NK215501	010002726291	"6,507.09"	3798N250800588	0.00	Pending at VECV - 1	0.00	0	BASAYYA CHIKKAMATH	0011408615	10	Karnataka	Retail/ Fleet Owner	0011408615	3798	Hubli	PSN Automotive Marketing	11:40:59 AM	"6,507.09"	"8,746.09"	"6,572.16"	0.00	87089900	30-11-2022	3007505503	14.00	0.00	14.00	KM	"8,746.09"	Riyaz Ahmed Sheregar	Pro3015 S J HSD BS6 20FT 7S NGB MT	"11,195.00"	0.00	"6,507.09"	0.00	222763	0.00		1.000		SOUTH-2	0.00	MD Truck	0.00	0.00	"8,953.75"	Onsite		
4008594909	28-08-2025	3798122501845	30-08-2025	KA25AB6966	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	BASAYYA CHIKKAMATH		315.66	315.66	0.00	0.00	2008373650	30-08-2025				Paid	MC2H3JRC0NK215501		0.00		0.00		0.00	0	BASAYYA CHIKKAMATH	0011408615	10	Karnataka	Retail/ Fleet Owner	0011408615	3798	Hubli	PSN Automotive Marketing	11:40:59 AM	0.00	267.50	0.00	0.00	998714	30-11-2022	3007505503	9.00	0.00	9.00	KM	0.00	Riyaz Ahmed Sheregar	Pro3015 S J HSD BS6 20FT 7S NGB MT	535.00	315.66	0.00	267.50	222763	0.00		0.500		SOUTH-2	0.00	MD Truck	48.16	0.00	0.00	Onsite		
4008594909	28-08-2025	3798122501845	30-08-2025	KA25AB6966	Labor Value	0111221027	6 SPEED T/M ASSY OVERHAUL VECV	BASAYYA CHIKKAMATH		0.00	"6,944.30"	0.00	0.00	2008373650	30-08-2025	Normal Claim type			Warranty	MC2H3JRC0NK215501	010002726291	430.00	3798N250800588	0.00	Pending at VECV - 1	0.00	0	BASAYYA CHIKKAMATH	0011408615	10	Karnataka	Retail/ Fleet Owner	0011408615	3798	Hubli	PSN Automotive Marketing	11:40:59 AM	0.00	"5,885.00"	"4,730.00"	0.00	998714	30-11-2022	3007505503	9.00	0.00	9.00	KM	0.00	Riyaz Ahmed Sheregar	Pro3015 S J HSD BS6 20FT 7S NGB MT	535.00	0.00	0.00	0.00	222763	0.00		11.000		SOUTH-2	0.00	MD Truck	0.00	0.00	"5,581.40"	Onsite		
4008594909	28-08-2025	3798122501845	30-08-2025	KA25AB6966	Spares	ID304913	NUT SELF LOCKING M12x1.25	BASAYYA CHIKKAMATH		9.99	9.99	0.00	0.00	2008373650	30-08-2025				Paid	MC2H3JRC0NK215501		0.00		0.00		0.00	0	BASAYYA CHIKKAMATH	0011408615	10	Karnataka	Retail/ Fleet Owner	0011408615	3798	Hubli	PSN Automotive Marketing	11:40:59 AM	6.47	8.47	0.00	0.00	73181600	30-11-2022	3007505503	9.00	0.00	9.00	KM	8.47	Riyaz Ahmed Sheregar	Pro3015 S J HSD BS6 20FT 7S NGB MT	10.00	9.99	6.47	8.47	222763	0.00		1.000		SOUTH-2	0.00	MD Truck	1.52	0.00	0.00	Onsite		
4008598587	28-08-2025	3798122501846	30-08-2025	NL01AH9882	Labor Value	0101111317	TAPPET SETTING	KAPOOR DIESELS GARAGE PVT LTD		0.00	631.30	0.00	0.00	2008374270	30-08-2025	Normal Claim type			Warranty	MC2BBSRC0RD113679	010002727561	430.00	3798N250800590	0.00	Warranty Claim New	0.00	0	KAPOOR	0012413700	30	New Delhi	KAM	0012413700	3798	Hubli	PSN Automotive Marketing	6:26:39 PM	0.00	535.00	430.00	0.00	998714	21-05-2024	3007506098	0.00	18.00	0.00	KM	0.00	Narasimha Irbhageri	Pro 6028 S BSVI CBC PRM CR 31FT	535.00	0.00	0.00	0.00	107626	0.00		1.000		SOUTH-2	0.00	HD  Truck	0.00	0.00	507.40	Onsite		
4008598587	28-08-2025	3798122501846	30-08-2025	NL01AH9882	Labor Value	0101110058	OIL TOP UP ENGINE OIL	KAPOOR DIESELS GARAGE PVT LTD		0.00	189.39	0.00	0.00	2008374270	30-08-2025	Normal Claim type			Warranty	MC2BBSRC0RD113679	010002727561	430.00	3798N250800590	0.00	Warranty Claim New	0.00	0	KAPOOR	0012413700	30	New Delhi	KAM	0012413700	3798	Hubli	PSN Automotive Marketing	6:26:39 PM	0.00	160.50	129.00	0.00	998714	21-05-2024	3007506098	0.00	18.00	0.00	KM	0.00	Narasimha Irbhageri	Pro 6028 S BSVI CBC PRM CR 31FT	535.00	0.00	0.00	0.00	107626	0.00		0.300		SOUTH-2	0.00	HD  Truck	0.00	0.00	152.22	Onsite		
4008598587	28-08-2025	3798122501846	30-08-2025	NL01AH9882	Lubricant	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	KAPOOR DIESELS GARAGE PVT LTD		0.00	349.00	0.00	0.00	2008374270	30-08-2025	Normal Claim type			Warranty	MC2BBSRC0RD113679	010002727561	257.37	3798N250800590	0.00	Warranty Claim New	0.00	0	KAPOOR	0012413700	30	New Delhi	KAM	0012413700	3798	Hubli	PSN Automotive Marketing	6:26:39 PM	0.00	295.76	257.37	0.00	27101972	21-05-2024	3007506098	0.00	18.00	0.00	KM	295.76	Narasimha Irbhageri	Pro 6028 S BSVI CBC PRM CR 31FT	349.00	0.00	0.00	0.00	107626	0.00		1.000		SOUTH-2	0.00	HD  Truck	0.00	0.00	303.70	Onsite		
4008598587	28-08-2025	3798122501846	30-08-2025	NL01AH9882	Labor Value	0101134195	INJECTOR BACK LEAK TEST	KAPOOR DIESELS GARAGE PVT LTD		0.00	820.69	0.00	0.00	2008374270	30-08-2025	Normal Claim type			Warranty	MC2BBSRC0RD113679	010002727561	430.00	3798N250800590	0.00	Warranty Claim New	0.00	0	KAPOOR	0012413700	30	New Delhi	KAM	0012413700	3798	Hubli	PSN Automotive Marketing	6:26:39 PM	0.00	695.50	559.00	0.00	998714	21-05-2024	3007506098	0.00	18.00	0.00	KM	0.00	Narasimha Irbhageri	Pro 6028 S BSVI CBC PRM CR 31FT	535.00	0.00	0.00	0.00	107626	0.00		1.300		SOUTH-2	0.00	HD  Truck	0.00	0.00	659.62	Onsite		
4008598587	28-08-2025	3798122501846	30-08-2025	NL01AH9882	Labor Value	0120153139	SCR Nozzle & gasket replacement	KAPOOR DIESELS GARAGE PVT LTD		0.00	271.46	0.00	0.00	2008374270	30-08-2025	Normal Claim type			Warranty	MC2BBSRC0RD113679	010002727561	430.00	3798N250800590	0.00	Warranty Claim New	0.00	0	KAPOOR	0012413700	30	New Delhi	KAM	0012413700	3798	Hubli	PSN Automotive Marketing	6:26:39 PM	0.00	230.05	184.90	0.00	998714	21-05-2024	3007506098	0.00	18.00	0.00	KM	0.00	Narasimha Irbhageri	Pro 6028 S BSVI CBC PRM CR 31FT	535.00	0.00	0.00	0.00	107626	0.00		0.430		SOUTH-2	0.00	HD  Truck	0.00	0.00	218.18	Onsite		
4008608191	30-08-2025	3798122501847	30-08-2025	KA31A0859	Spares	IB001833	SWITCH OIL PRESSURE	FRESH FRUITS PROCESSING		784.99	784.99	0.00	0.00	2008374544	30-08-2025				Paid	MC2C5FRC0GL357617		0.00		0.00		0.00	0	FRESH FRUITS PROCESSING	0010289244	10	Karnataka	Retail/ Fleet Owner	0010289244	3798	Hubli	PSN Automotive Marketing	2:10:07 PM	508.25	665.25	0.00	0.00	85365090	24-12-2016	3007506337	9.00	0.00	9.00	KM	665.25	Manjunath Fakkirappa Jiddi	Pro 1095XP F HSD AB PS BS3 NGB PRM*	785.00	784.99	508.25	665.25	132128	0.00		1.000		SOUTH-2	0.00	LD Truck	119.74	0.00	0.00	Running Repair		
4008608191	30-08-2025	3798122501847	30-08-2025	KA31A0859	Labor Value	0101168914	Techtool general operations	FRESH FRUITS PROCESSING		410.35	410.35	0.00	0.00	2008374544	30-08-2025				Paid	MC2C5FRC0GL357617		0.00		0.00		0.00	0	FRESH FRUITS PROCESSING	0010289244	10	Karnataka	Retail/ Fleet Owner	0010289244	3798	Hubli	PSN Automotive Marketing	2:10:07 PM	0.00	347.75	0.00	0.00	998714	24-12-2016	3007506337	9.00	0.00	9.00	KM	0.00	Manjunath Fakkirappa Jiddi	Pro 1095XP F HSD AB PS BS3 NGB PRM*	535.00	410.35	0.00	347.75	132128	0.00		0.650		SOUTH-2	0.00	LD Truck	62.60	0.00	0.00	Running Repair		
4008608191	30-08-2025	3798122501847	30-08-2025	KA31A0859	Labor Value	0101128301	OIL PRESSURE SENSOR REPLACEMENT	FRESH FRUITS PROCESSING		284.09	284.09	0.00	0.00	2008374544	30-08-2025				Paid	MC2C5FRC0GL357617		0.00		0.00		0.00	0	FRESH FRUITS PROCESSING	0010289244	10	Karnataka	Retail/ Fleet Owner	0010289244	3798	Hubli	PSN Automotive Marketing	2:10:07 PM	0.00	240.75	0.00	0.00	998714	24-12-2016	3007506337	9.00	0.00	9.00	KM	0.00	Manjunath Fakkirappa Jiddi	Pro 1095XP F HSD AB PS BS3 NGB PRM*	535.00	284.09	0.00	240.75	132128	0.00		0.450		SOUTH-2	0.00	LD Truck	43.34	0.00	0.00	Running Repair		
4008608592	30-08-2025	3798122501848	30-08-2025	KA25AC0500	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	THE HEAD MASTER SHRI SHARADA ENGLIS	Monsoon check up camp 3798	570.07	570.07	0.00	0.00	2008374819	30-08-2025		C//05/25/0000135138		Paid	MC2FDLRT0RB540084		0.00		0.00		0.00	0	THE HEAD MASTER SHRI SHARADA ENGLIS	0010411821	10	Karnataka	Retail/ Fleet Owner	0010411821	3798	Hubli	PSN Automotive Marketing	2:52:14 PM	0.00	483.11	0.00	0.00	998714	05-07-2024	3007506630	9.00	0.00	9.00	KM	0.00	Husainmubarak M Byali	2090 L SRL SCL BSVI 5S 3X2 LX FAPS	535.00	570.07	0.00	483.11	14510	0.00		0.903		SOUTH-2	0.00	LD Bus	86.96	0.00	0.00	Onsite		
4008608592	30-08-2025	3798122501848	30-08-2025	KA25AC0500	Labor Value	0101168914	Techtool general operations	THE HEAD MASTER SHRI SHARADA ENGLIS	Monsoon check up camp 3798	410.35	410.35	0.00	0.00	2008374819	30-08-2025		C//05/25/0000135138		Paid	MC2FDLRT0RB540084		0.00		0.00		0.00	0	THE HEAD MASTER SHRI SHARADA ENGLIS	0010411821	10	Karnataka	Retail/ Fleet Owner	0010411821	3798	Hubli	PSN Automotive Marketing	2:52:14 PM	0.00	347.75	0.00	0.00	998714	05-07-2024	3007506630	9.00	0.00	9.00	KM	0.00	Husainmubarak M Byali	2090 L SRL SCL BSVI 5S 3X2 LX FAPS	535.00	410.35	0.00	347.75	14510	0.00		0.650		SOUTH-2	0.00	LD Bus	62.60	0.00	0.00	Onsite		
4008608592	30-08-2025	3798122501848	30-08-2025	KA25AC0500	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	THE HEAD MASTER SHRI SHARADA ENGLIS	Monsoon check up camp 3798	"2,620.08"	"2,620.00"	0.00	0.00	2008374819	30-08-2025		C//05/25/0000135138		Paid	MC2FDLRT0RB540084		0.00		0.00		0.00	0	THE HEAD MASTER SHRI SHARADA ENGLIS	0010411821	10	Karnataka	Retail/ Fleet Owner	0010411821	3798	Hubli	PSN Automotive Marketing	2:52:14 PM	0.00	"2,220.34"	0.00	0.00	31021090	05-07-2024	3007506630	9.00	0.00	9.00	KM	"1,110.17"	Husainmubarak M Byali	2090 L SRL SCL BSVI 5S 3X2 LX FAPS	"1,310.00"	"2,620.08"	0.00	"2,220.40"	14510	0.00		2.000		SOUTH-2	0.00	LD Bus	399.68	0.00	0.00	Onsite		
4008606852	30-08-2025	3798122501849	30-08-2025	KA53D9226	Spares	IE322479	MINI FUSE (BLADE TYPE) 10A	SUGUNA FOODS PVT LTD		18.00	18.00	-10.02	-1.70	2008373768	30-08-2025				Paid	MC2ABKRC0KE017322		0.00		0.00		0.00	0	SUGUNA FOODS PVT LTD	0010287050	10	Karnataka	KAM	0010287050	3798	Hubli	PSN Automotive Marketing	11:51:20 AM	12.94	16.96	0.00	0.00	85441190	26-07-2019	3007507253	9.00	0.00	9.00	KM	8.48	Kanteppa Kallapur	Pro 5019 K HSDWF BS4 NGB 20FT 10B	10.00	18.00	6.47	15.26	603039	0.00		2.000		SOUTH-2	0.00	HD  Truck	2.74	0.00	0.00	Preventive Maintenance		
4008606852	30-08-2025	3798122501849	30-08-2025	KA53D9226	Spares	MB069727	SCREW 8X20	SUGUNA FOODS PVT LTD	Monsoon check up camp 3798	45.00	45.00	-10.00	-4.24	2008373768	30-08-2025		C//05/25/0000135138		Paid	MC2ABKRC0KE017322		0.00		0.00		0.00	0	SUGUNA FOODS PVT LTD	0010287050	10	Karnataka	KAM	0010287050	3798	Hubli	PSN Automotive Marketing	11:51:20 AM	32.38	42.38	0.00	0.00	73269099	26-07-2019	3007507253	9.00	0.00	9.00	KM	21.19	Halappa Hanumanth Naik	Pro 5019 K HSDWF BS4 NGB 20FT 10B	25.00	45.00	16.19	38.14	603039	0.00		2.000		SOUTH-2	0.00	HD  Truck	6.86	0.00	0.00	Preventive Maintenance		
4008606852	30-08-2025	3798122501849	30-08-2025	KA53D9226	Spares	ID301958	FUEL STRAINER (MAV COWL)	SUGUNA FOODS PVT LTD	Monsoon check up camp 3798	143.99	143.99	-10.00	-13.56	2008373768	30-08-2025		C//05/25/0000135138		Paid	MC2ABKRC0KE017322		0.00		0.00		0.00	0	SUGUNA FOODS PVT LTD	0010287050	10	Karnataka	KAM	0010287050	3798	Hubli	PSN Automotive Marketing	11:51:20 AM	103.59	135.59	0.00	0.00	84213100	26-07-2019	3007507253	9.00	0.00	9.00	KM	135.59	Halappa Hanumanth Naik	Pro 5019 K HSDWF BS4 NGB 20FT 10B	160.00	143.99	103.59	122.03	603039	0.00		1.000		SOUTH-2	0.00	HD  Truck	21.96	0.00	0.00	Preventive Maintenance		
4008606852	30-08-2025	3798122501849	30-08-2025	KA53D9226	Spares	ID340382	"FUEL WATER SEPARATOR, SPIN ON WITH GASKE"	SUGUNA FOODS PVT LTD	Monsoon check up camp 3798	"1,921.51"	"1,921.51"	-10.00	-180.93	2008373768	30-08-2025		C//05/25/0000135138		Paid	MC2ABKRC0KE017322		0.00		0.00		0.00	0	SUGUNA FOODS PVT LTD	0010287050	10	Karnataka	KAM	0010287050	3798	Hubli	PSN Automotive Marketing	11:51:20 AM	"1,382.32"	"1,809.32"	0.00	0.00	84213100	26-07-2019	3007507253	9.00	0.00	9.00	KM	"1,809.32"	Halappa Hanumanth Naik	Pro 5019 K HSDWF BS4 NGB 20FT 10B	"2,135.00"	"1,921.51"	"1,382.32"	"1,628.39"	603039	0.00		1.000		SOUTH-2	0.00	HD  Truck	293.12	0.00	0.00	Preventive Maintenance		
4008606852	30-08-2025	3798122501849	30-08-2025	KA53D9226	Spares	ID328305	FUEL FILTER SPIN ON	SUGUNA FOODS PVT LTD	Monsoon check up camp 3798	"1,957.50"	"1,957.50"	-10.00	-184.32	2008373768	30-08-2025		C//05/25/0000135138		Paid	MC2ABKRC0KE017322		0.00		0.00		0.00	0	SUGUNA FOODS PVT LTD	0010287050	10	Karnataka	KAM	0010287050	3798	Hubli	PSN Automotive Marketing	11:51:20 AM	"1,408.22"	"1,843.22"	0.00	0.00	84213100	26-07-2019	3007507253	9.00	0.00	9.00	KM	"1,843.22"	Halappa Hanumanth Naik	Pro 5019 K HSDWF BS4 NGB 20FT 10B	"2,175.00"	"1,957.50"	"1,408.22"	"1,658.90"	603039	0.00		1.000		SOUTH-2	0.00	HD  Truck	298.60	0.00	0.00	Preventive Maintenance		
4008606852	30-08-2025	3798122501849	30-08-2025	KA53D9226	Spares	ID606434	COMBO OIL FILTER E694	SUGUNA FOODS PVT LTD	Monsoon check up camp 3798	"2,124.00"	"2,124.00"	-10.00	-200.00	2008373768	30-08-2025		C//05/25/0000135138		Paid	MC2ABKRC0KE017322		0.00		0.00		0.00	0	SUGUNA FOODS PVT LTD	0010287050	10	Karnataka	KAM	0010287050	3798	Hubli	PSN Automotive Marketing	11:51:20 AM	"1,528.00"	"2,000.00"	0.00	0.00	84212300	26-07-2019	3007507253	9.00	0.00	9.00	KM	"2,000.00"	Halappa Hanumanth Naik	Pro 5019 K HSDWF BS4 NGB 20FT 10B	"2,360.00"	"2,124.00"	"1,528.00"	"1,800.00"	603039	0.00		1.000		SOUTH-2	0.00	HD  Truck	324.00	0.00	0.00	Preventive Maintenance		
4008606852	30-08-2025	3798122501849	30-08-2025	KA53D9226	Spares	IM300205	EICHER PREMIUM COOLANT	SUGUNA FOODS PVT LTD	Monsoon check up camp 3798	"1,134.00"	"1,134.00"	-10.00	-106.78	2008373768	30-08-2025		C//05/25/0000135138		Paid	MC2ABKRC0KE017322		0.00		0.00		0.00	0	SUGUNA FOODS PVT LTD	0010287050	10	Karnataka	KAM	0010287050	3798	Hubli	PSN Automotive Marketing	11:51:20 AM	815.80	"1,067.80"	0.00	0.00	38200000	26-07-2019	3007507253	9.00	0.00	9.00	KM	266.95	Halappa Hanumanth Naik	Pro 5019 K HSDWF BS4 NGB 20FT 10B	315.00	"1,134.00"	203.95	961.02	603039	0.00		4.000		SOUTH-2	0.00	HD  Truck	172.98	0.00	0.00	Preventive Maintenance		
4008606852	30-08-2025	3798122501849	30-08-2025	KA53D9226	Spares	MB258600	STRICKER	SUGUNA FOODS PVT LTD	Monsoon check up camp 3798	166.50	166.50	-10.00	-14.45	2008373768	30-08-2025		C//05/25/0000135138		Paid	MC2ABKRC0KE017322		0.00		0.00		0.00	0	SUGUNA FOODS PVT LTD	0010287050	10	Karnataka	KAM	0010287050	3798	Hubli	PSN Automotive Marketing	11:51:20 AM	107.53	144.53	0.00	0.00	87089900	26-07-2019	3007507253	14.00	0.00	14.00	KM	144.53	Halappa Hanumanth Naik	Pro 5019 K HSDWF BS4 NGB 20FT 10B	185.00	166.50	107.53	130.08	603039	0.00		1.000		SOUTH-2	0.00	HD  Truck	36.42	0.00	0.00	Preventive Maintenance		
4008606852	30-08-2025	3798122501849	30-08-2025	KA53D9226	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	SUGUNA FOODS PVT LTD	Monsoon check up camp 3798	"4,710.13"	"4,710.13"	-5.00	-210.09	2008373768	30-08-2025		C//05/25/0000135138		Paid	MC2ABKRC0KE017322		0.00		0.00		0.00	0	SUGUNA FOODS PVT LTD	0010287050	10	Karnataka	KAM	0010287050	3798	Hubli	PSN Automotive Marketing	11:51:20 AM	0.00	"4,201.72"	0.00	0.00	27101972	26-07-2019	3007507253	9.00	0.00	9.00	KM	227.12	Halappa Hanumanth Naik	Pro 5019 K HSDWF BS4 NGB 20FT 10B	268.00	"4,710.13"	0.00	"3,991.63"	603039	0.00		18.500		SOUTH-2	0.00	HD  Truck	718.50	0.00	0.00	Preventive Maintenance		
4008606852	30-08-2025	3798122501849	30-08-2025	KA53D9226	Lubricant	IM301277L	Eicher Mile Max Steering Oil	SUGUNA FOODS PVT LTD	Monsoon check up camp 3798	360.99	360.99	-5.00	-16.10	2008373768	30-08-2025		C//05/25/0000135138		Paid	MC2ABKRC0KE017322		0.00		0.00		0.00	0	SUGUNA FOODS PVT LTD	0010287050	10	Karnataka	KAM	0010287050	3798	Hubli	PSN Automotive Marketing	11:51:20 AM	0.00	322.03	0.00	0.00	27101990	26-07-2019	3007507253	9.00	0.00	9.00	KM	322.03	Halappa Hanumanth Naik	Pro 5019 K HSDWF BS4 NGB 20FT 10B	380.00	360.99	0.00	305.93	603039	0.00		1.000		SOUTH-2	0.00	HD  Truck	55.06	0.00	0.00	Preventive Maintenance		
4008606852	30-08-2025	3798122501849	30-08-2025	KA53D9226	Misc. Labor	0117130099	ELECTRICAL WORK	SUGUNA FOODS PVT LTD		631.30	631.30	0.00	0.00	2008373768	30-08-2025				Paid	MC2ABKRC0KE017322		0.00		0.00		0.00	0	SUGUNA FOODS PVT LTD	0010287050	10	Karnataka	KAM	0010287050	3798	Hubli	PSN Automotive Marketing	11:51:20 AM	0.00	535.00	0.00	0.00	998714	26-07-2019	3007507253	9.00	0.00	9.00	KM	0.00	Kanteppa Kallapur	Pro 5019 K HSDWF BS4 NGB 20FT 10B	535.00	631.30	0.00	535.00	603039	0.00		1.000		SOUTH-2	0.00	HD  Truck	96.30	0.00	0.00	Preventive Maintenance		
4008606852	30-08-2025	3798122501849	30-08-2025	KA53D9226	Labor Value	0109372076	OIL TOP UP POWER STEERING	SUGUNA FOODS PVT LTD	Monsoon check up camp 3798	189.40	189.40	0.00	0.00	2008373768	30-08-2025		C//05/25/0000135138		Paid	MC2ABKRC0KE017322		0.00		0.00		0.00	0	SUGUNA FOODS PVT LTD	0010287050	10	Karnataka	KAM	0010287050	3798	Hubli	PSN Automotive Marketing	11:51:20 AM	0.00	160.50	0.00	0.00	998714	26-07-2019	3007507253	9.00	0.00	9.00	KM	0.00	Halappa Hanumanth Naik	Pro 5019 K HSDWF BS4 NGB 20FT 10B	535.00	189.40	0.00	160.50	603039	0.00		0.300		SOUTH-2	0.00	HD  Truck	28.90	0.00	0.00	Preventive Maintenance		
4008606852	30-08-2025	3798122501849	30-08-2025	KA53D9226	Labor Value	0101110060	FLUID TOP UP COOLANT	SUGUNA FOODS PVT LTD	Monsoon check up camp 3798	189.40	189.40	0.00	0.00	2008373768	30-08-2025		C//05/25/0000135138		Paid	MC2ABKRC0KE017322		0.00		0.00		0.00	0	SUGUNA FOODS PVT LTD	0010287050	10	Karnataka	KAM	0010287050	3798	Hubli	PSN Automotive Marketing	11:51:20 AM	0.00	160.50	0.00	0.00	998714	26-07-2019	3007507253	9.00	0.00	9.00	KM	0.00	Halappa Hanumanth Naik	Pro 5019 K HSDWF BS4 NGB 20FT 10B	535.00	189.40	0.00	160.50	603039	0.00		0.300		SOUTH-2	0.00	HD  Truck	28.90	0.00	0.00	Preventive Maintenance		
4008606852	30-08-2025	3798122501849	30-08-2025	KA53D9226	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	SUGUNA FOODS PVT LTD	Monsoon check up camp 3798	284.09	284.09	0.00	0.00	2008373768	30-08-2025		C//05/25/0000135138		Paid	MC2ABKRC0KE017322		0.00		0.00		0.00	0	SUGUNA FOODS PVT LTD	0010287050	10	Karnataka	KAM	0010287050	3798	Hubli	PSN Automotive Marketing	11:51:20 AM	0.00	240.75	0.00	0.00	998714	26-07-2019	3007507253	9.00	0.00	9.00	KM	0.00	Halappa Hanumanth Naik	Pro 5019 K HSDWF BS4 NGB 20FT 10B	535.00	284.09	0.00	240.75	603039	0.00		0.450		SOUTH-2	0.00	HD  Truck	43.34	0.00	0.00	Preventive Maintenance		
4008606852	30-08-2025	3798122501849	30-08-2025	KA53D9226	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	SUGUNA FOODS PVT LTD	Monsoon check up camp 3798	284.09	284.09	0.00	0.00	2008373768	30-08-2025		C//05/25/0000135138		Paid	MC2ABKRC0KE017322		0.00		0.00		0.00	0	SUGUNA FOODS PVT LTD	0010287050	10	Karnataka	KAM	0010287050	3798	Hubli	PSN Automotive Marketing	11:51:20 AM	0.00	240.75	0.00	0.00	998714	26-07-2019	3007507253	9.00	0.00	9.00	KM	0.00	Halappa Hanumanth Naik	Pro 5019 K HSDWF BS4 NGB 20FT 10B	535.00	284.09	0.00	240.75	603039	0.00		0.450		SOUTH-2	0.00	HD  Truck	43.34	0.00	0.00	Preventive Maintenance		
4008606852	30-08-2025	3798122501849	30-08-2025	KA53D9226	Labor Value	0105424141	DOOR LATCH(LOCK)....REPL(One side)	SUGUNA FOODS PVT LTD	Monsoon check up camp 3798	94.69	94.69	0.00	0.00	2008373768	30-08-2025		C//05/25/0000135138		Paid	MC2ABKRC0KE017322		0.00		0.00		0.00	0	SUGUNA FOODS PVT LTD	0010287050	10	Karnataka	KAM	0010287050	3798	Hubli	PSN Automotive Marketing	11:51:20 AM	0.00	80.25	0.00	0.00	998714	26-07-2019	3007507253	9.00	0.00	9.00	KM	0.00	Halappa Hanumanth Naik	Pro 5019 K HSDWF BS4 NGB 20FT 10B	535.00	94.69	0.00	80.25	603039	0.00		0.150		SOUTH-2	0.00	HD  Truck	14.44	0.00	0.00	Preventive Maintenance		
4008606852	30-08-2025	3798122501849	30-08-2025	KA53D9226	Labor Value	0101122034	ENGINE OIL REPLACEMENT	SUGUNA FOODS PVT LTD	Monsoon check up camp 3798	505.04	505.04	0.00	0.00	2008373768	30-08-2025		C//05/25/0000135138		Paid	MC2ABKRC0KE017322		0.00		0.00		0.00	0	SUGUNA FOODS PVT LTD	0010287050	10	Karnataka	KAM	0010287050	3798	Hubli	PSN Automotive Marketing	11:51:20 AM	0.00	428.00	0.00	0.00	998714	26-07-2019	3007507253	9.00	0.00	9.00	KM	0.00	Halappa Hanumanth Naik	Pro 5019 K HSDWF BS4 NGB 20FT 10B	535.00	505.04	0.00	428.00	603039	0.00		0.800		SOUTH-2	0.00	HD  Truck	77.04	0.00	0.00	Preventive Maintenance		
4008606852	30-08-2025	3798122501849	30-08-2025	KA53D9226	Local Parts	LP3798037	COTTAN WASTE	SUGUNA FOODS PVT LTD	Monsoon check up camp 3798	60.00	60.00	0.00	0.00	2008373768	30-08-2025		C//05/25/0000135138		Paid	MC2ABKRC0KE017322		0.00		0.00		0.00	0	SUGUNA FOODS PVT LTD	0010287050	10	Karnataka	KAM	0010287050	3798	Hubli	PSN Automotive Marketing	11:51:20 AM	0.00	57.14	0.00	0.00	52021000	26-07-2019	3007507253	2.50	0.00	2.50	KM	28.57	Halappa Hanumanth Naik	Pro 5019 K HSDWF BS4 NGB 20FT 10B	0.00	60.00	0.00	57.14	603039	0.00		2.000		SOUTH-2	0.00	HD  Truck	2.86	0.00	0.00	Preventive Maintenance		
4008606852	30-08-2025	3798122501849	30-08-2025	KA53D9226	Local Parts	LP3798019	24V STOP&TAIL LAMP	SUGUNA FOODS PVT LTD		14.99	14.99	0.00	0.00	2008373768	30-08-2025				Paid	MC2ABKRC0KE017322		0.00		0.00		0.00	0	SUGUNA FOODS PVT LTD	0010287050	10	Karnataka	KAM	0010287050	3798	Hubli	PSN Automotive Marketing	11:51:20 AM	0.00	12.71	0.00	0.00	85392940	26-07-2019	3007507253	9.00	0.00	9.00	KM	12.71	Kanteppa Kallapur	Pro 5019 K HSDWF BS4 NGB 20FT 10B	0.00	14.99	0.00	12.71	603039	0.00		1.000		SOUTH-2	0.00	HD  Truck	2.28	0.00	0.00	Preventive Maintenance		
4008606852	30-08-2025	3798122501849	30-08-2025	KA53D9226	Local Parts	LP3798029	STOP &TAIL LAMP(24*67)	SUGUNA FOODS PVT LTD		19.98	19.98	0.00	0.00	2008373768	30-08-2025				Paid	MC2ABKRC0KE017322		0.00		0.00		0.00	0	SUGUNA FOODS PVT LTD	0010287050	10	Karnataka	KAM	0010287050	3798	Hubli	PSN Automotive Marketing	11:51:20 AM	0.00	16.94	0.00	0.00	85392940	26-07-2019	3007507253	9.00	0.00	9.00	KM	16.94	Kanteppa Kallapur	Pro 5019 K HSDWF BS4 NGB 20FT 10B	0.00	19.98	0.00	16.94	603039	0.00		1.000		SOUTH-2	0.00	HD  Truck	3.04	0.00	0.00	Preventive Maintenance		
4008608414	30-08-2025	3798122501850	30-08-2025	NL01AF2296	Spares	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	SINGAL TRANSPORT CORPORATION		"2,945.00"	"2,945.00"	0.00	0.00	2008375500	30-08-2025				Paid	MC2CASRF0MH072508		0.00		0.00		0.00	0	SINGAL TRANSPORT CORPORATION	0010452449	06	Gujarat	KAM	0010452449	3798	Hubli	PSN Automotive Marketing	2:35:48 PM	"2,171.81"	"2,495.76"	0.00	0.00	90328910	22-09-2021	3007507396	0.00	18.00	0.00	KM	"2,495.76"	Kanteppa Kallapur	Pro3019 S CWC 32FT BS6 DW CEAT	"2,945.00"	"2,945.00"	"2,171.81"	"2,495.76"	289310	0.00		1.000		SOUTH-2	0.00	HD  Truck	449.24	0.00	0.00	Running Repair		
4008608414	30-08-2025	3798122501850	30-08-2025	NL01AF2296	Misc. Labor	0117120099	ADVANCE DAIGONSTICT	SINGAL TRANSPORT CORPORATION		"1,073.21"	"1,073.21"	0.00	0.00	2008375500	30-08-2025				Paid	MC2CASRF0MH072508		0.00		0.00		0.00	0	SINGAL TRANSPORT CORPORATION	0010452449	06	Gujarat	KAM	0010452449	3798	Hubli	PSN Automotive Marketing	2:35:48 PM	0.00	909.50	0.00	0.00	998714	22-09-2021	3007507396	0.00	18.00	0.00	KM	0.00	Kanteppa Kallapur	Pro3019 S CWC 32FT BS6 DW CEAT	535.00	"1,073.21"	0.00	909.50	289310	0.00		1.700		SOUTH-2	0.00	HD  Truck	163.71	0.00	0.00	Running Repair		
4008608414	30-08-2025	3798122501850	30-08-2025	NL01AF2296	Misc. Labor	0117130099	FUEL ARRENGEMENT	SINGAL TRANSPORT CORPORATION		153.41	153.41	0.00	0.00	2008375500	30-08-2025				Paid	MC2CASRF0MH072508		0.00		0.00		0.00	0	SINGAL TRANSPORT CORPORATION	0010452449	06	Gujarat	KAM	0010452449	3798	Hubli	PSN Automotive Marketing	2:35:48 PM	0.00	130.01	0.00	0.00	998714	22-09-2021	3007507396	0.00	18.00	0.00	KM	0.00	Kanteppa Kallapur	Pro3019 S CWC 32FT BS6 DW CEAT	535.00	153.41	0.00	130.01	289310	0.00		0.243		SOUTH-2	0.00	HD  Truck	23.40	0.00	0.00	Running Repair		
4008608414	30-08-2025	3798122501850	30-08-2025	NL01AF2296	Labor Value	0120153144	SCR Dosing pump Adblue lines replacement	SINGAL TRANSPORT CORPORATION		410.35	410.35	0.00	0.00	2008375500	30-08-2025				Paid	MC2CASRF0MH072508		0.00		0.00		0.00	0	SINGAL TRANSPORT CORPORATION	0010452449	06	Gujarat	KAM	0010452449	3798	Hubli	PSN Automotive Marketing	2:35:48 PM	0.00	347.75	0.00	0.00	998714	22-09-2021	3007507396	0.00	18.00	0.00	KM	0.00	Kanteppa Kallapur	Pro3019 S CWC 32FT BS6 DW CEAT	535.00	410.35	0.00	347.75	289310	0.00		0.650		SOUTH-2	0.00	HD  Truck	62.60	0.00	0.00	Running Repair		
4008608414	30-08-2025	3798122501850	30-08-2025	NL01AF2296	Labor Value	0101168914	Techtool general operations	SINGAL TRANSPORT CORPORATION		410.35	410.35	0.00	0.00	2008375500	30-08-2025				Paid	MC2CASRF0MH072508		0.00		0.00		0.00	0	SINGAL TRANSPORT CORPORATION	0010452449	06	Gujarat	KAM	0010452449	3798	Hubli	PSN Automotive Marketing	2:35:48 PM	0.00	347.75	0.00	0.00	998714	22-09-2021	3007507396	0.00	18.00	0.00	KM	0.00	Kanteppa Kallapur	Pro3019 S CWC 32FT BS6 DW CEAT	535.00	410.35	0.00	347.75	289310	0.00		0.650		SOUTH-2	0.00	HD  Truck	62.60	0.00	0.00	Running Repair		
4008609511	30-08-2025	3798122501851	30-08-2025	KA63A4525	Misc. Labor	0117999991	Service Van Branded	SEEMA M BHASALAGAVI		0.00	"1,451.40"	0.00	0.00	2008375631	30-08-2025	Normal Claim type			Warranty	MC2BAGRC0TA123565	010002726981	22.00	3798N250800589	0.00	Warranty Claim New	0.00	0	SEEMA M  BHASALAGAVI	0012716773	10	Karnataka	Retail/ Fleet Owner	0012716773	3798	Hubli	PSN Automotive Marketing	4:15:43 PM	0.00	"1,230.00"	"1,804.00"	0.00	998714	10-01-2025	3007507547	9.00	0.00	9.00	H	0.00		Pro 6028TM G BSVI DW 8EPTO BCS SST 9S XP	15.00	0.00	0.00	0.00	2697	0.00		82.000		SOUTH-2	0.00	HD  Truck	0.00	0.00	"2,128.72"	Breakdown Order		
4008609511	30-08-2025	3798122501851	30-08-2025	KA63A4525	Misc. Labor	0117888886	Deputation charge  Warranty	SEEMA M BHASALAGAVI		0.00	472.00	0.00	0.00	2008375631	30-08-2025	Normal Claim type			Warranty	MC2BAGRC0TA123565	010002726981	200.00	3798N250800589	0.00	Warranty Claim New	0.00	0	SEEMA M  BHASALAGAVI	0012716773	10	Karnataka	Retail/ Fleet Owner	0012716773	3798	Hubli	PSN Automotive Marketing	4:15:43 PM	0.00	400.00	400.00	0.00	998714	10-01-2025	3007507547	9.00	0.00	9.00	H	0.00	Kanteshraddi B Rayaraddi	Pro 6028TM G BSVI DW 8EPTO BCS SST 9S XP	200.00	0.00	0.00	0.00	2697	0.00		2.000		SOUTH-2	0.00	HD  Truck	0.00	0.00	472.00	Breakdown Order		
4008609511	30-08-2025	3798122501851	30-08-2025	KA63A4525	Labor Value	0101151124	HOSE (INTERCOOLER TO INT. MANIFLD) REPL.	SEEMA M BHASALAGAVI		0.00	315.66	0.00	0.00	2008375631	30-08-2025	Normal Claim type			Warranty	MC2BAGRC0TA123565	010002726981	430.00	3798N250800589	0.00	Warranty Claim New	0.00	0	SEEMA M  BHASALAGAVI	0012716773	10	Karnataka	Retail/ Fleet Owner	0012716773	3798	Hubli	PSN Automotive Marketing	4:15:43 PM	0.00	267.50	215.00	0.00	998714	10-01-2025	3007507547	9.00	0.00	9.00	H	0.00	Kanteshraddi B Rayaraddi	Pro 6028TM G BSVI DW 8EPTO BCS SST 9S XP	535.00	0.00	0.00	0.00	2697	0.00		0.500		SOUTH-2	0.00	HD  Truck	0.00	0.00	253.70	Breakdown Order		
4008495419	05-08-2025	3798122501852	30-08-2025	MH23AU4329	Spares	MF660063	GASKET (10)	LAXMAN KISAN SAGALE		0.00	100.06	0.00	0.00	2008293635	12-08-2025	Normal Claim type			Warranty	MC2H3JRC0ND206817	010002727562	6.47	3798N250800591	0.00	Warranty Claim New	0.00	0	LAXMAN KISAN SAGALE	0011780168	13	Maharashtra	Retail/ Fleet Owner	0011780168	3798	Hubli	PSN Automotive Marketing	4:40:47 PM	64.70	84.80	64.70	0.00	74152100	18-05-2022	3007508432	0.00	18.00	0.00	KM	8.48	Karabasappa B Valmiki	Pro3015 S J HSD BS6 20FT 7S NGB MT	10.00	0.00	6.47	0.00	237864	0.00		10.000		SOUTH-2	0.00	MD Truck	0.00	0.00	82.07	Onsite		
4008495419	05-08-2025	3798122501852	30-08-2025	MH23AU4329	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	LAXMAN KISAN SAGALE		0.00	134.00	0.00	0.00	2008293635	12-08-2025	Normal Claim type			Warranty	MC2H3JRC0ND206817	010002727562	178.88	3798N250800591	0.00	Warranty Claim New	0.00	0	LAXMAN KISAN SAGALE	0011780168	13	Maharashtra	Retail/ Fleet Owner	0011780168	3798	Hubli	PSN Automotive Marketing	4:40:47 PM	0.00	113.56	89.44	0.00	27101972	18-05-2022	3007508432	0.00	18.00	0.00	KM	227.12	Karabasappa B Valmiki	Pro3015 S J HSD BS6 20FT 7S NGB MT	268.00	0.00	0.00	0.00	237864	0.00		0.500		SOUTH-2	0.00	MD Truck	0.00	0.00	105.54	Onsite		
4008495419	05-08-2025	3798122501852	30-08-2025	MH23AU4329	Spares	ID352137	"CLIP, WORM"	LAXMAN KISAN SAGALE		0.00	115.00	0.00	0.00	2008293635	12-08-2025	Normal Claim type			Warranty	MC2H3JRC0ND206817	010002727562	74.46	3798N250800591	0.00	Warranty Claim New	0.00	0	LAXMAN KISAN SAGALE	0011780168	13	Maharashtra	Retail/ Fleet Owner	0011780168	3798	Hubli	PSN Automotive Marketing	4:40:47 PM	74.46	97.46	74.46	0.00	73071190	18-05-2022	3007508432	0.00	18.00	0.00	KM	97.46	Karabasappa B Valmiki	Pro3015 S J HSD BS6 20FT 7S NGB MT	115.00	0.00	74.46	0.00	237864	0.00		1.000		SOUTH-2	0.00	MD Truck	0.00	0.00	94.45	Onsite		
4008495419	05-08-2025	3798122501852	30-08-2025	MH23AU4329	Spares	ID379473	OH GASKET KIT E494	LAXMAN KISAN SAGALE		0.00	"15,995.00"	0.00	0.00	2008293635	12-08-2025	Normal Claim type			Warranty	MC2H3JRC0ND206817	010002727562	"9,297.09"	3798N250800591	0.00	Warranty Claim New	0.00	0	LAXMAN KISAN SAGALE	0011780168	13	Maharashtra	Retail/ Fleet Owner	0011780168	3798	Hubli	PSN Automotive Marketing	4:40:47 PM	"9,297.09"	"12,496.09"	"9,390.06"	0.00	87089900	18-05-2022	3007508432	0.00	28.00	0.00	KM	"12,496.09"	Karabasappa B Valmiki	Pro3015 S J HSD BS6 20FT 7S NGB MT	"15,995.00"	0.00	"9,297.09"	0.00	237864	0.00		1.000		SOUTH-2	0.00	MD Truck	0.00	0.00	"12,792.79"	Onsite		
4008495419	05-08-2025	3798122501852	30-08-2025	MH23AU4329	Spares	ID367616	GASKET FRONT COVER	LAXMAN KISAN SAGALE		0.00	150.00	0.00	0.00	2008293635	12-08-2025	Normal Claim type			Warranty	MC2H3JRC0ND206817	010002727562	87.19	3798N250800591	0.00	Warranty Claim New	0.00	0	LAXMAN KISAN SAGALE	0011780168	13	Maharashtra	Retail/ Fleet Owner	0011780168	3798	Hubli	PSN Automotive Marketing	4:40:47 PM	87.19	117.19	87.19	0.00	87089900	18-05-2022	3007508432	0.00	28.00	0.00	KM	117.19	Karabasappa B Valmiki	Pro3015 S J HSD BS6 20FT 7S NGB MT	150.00	0.00	87.19	0.00	237864	0.00		1.000		SOUTH-2	0.00	MD Truck	0.00	0.00	119.97	Onsite		
4008495419	05-08-2025	3798122501852	30-08-2025	MH23AU4329	Spares	ID309798	EXHAUST VALVE	LAXMAN KISAN SAGALE		0.00	"5,399.96"	0.00	0.00	2008293635	12-08-2025	Normal Claim type			Warranty	MC2H3JRC0ND206817	010002727562	392.34	3798N250800591	0.00	Warranty Claim New	0.00	0	LAXMAN KISAN SAGALE	0011780168	13	Maharashtra	Retail/ Fleet Owner	0011780168	3798	Hubli	PSN Automotive Marketing	4:40:47 PM	"3,138.72"	"4,218.72"	"3,138.72"	0.00	87089900	18-05-2022	3007508432	0.00	28.00	0.00	KM	527.34	Karabasappa B Valmiki	Pro3015 S J HSD BS6 20FT 7S NGB MT	675.00	0.00	392.34	0.00	237864	0.00		8.000		SOUTH-2	0.00	MD Truck	0.00	0.00	"4,318.87"	Onsite		
4008495419	05-08-2025	3798122501852	30-08-2025	MH23AU4329	Spares	ID309797	INLET VALVE	LAXMAN KISAN SAGALE		0.00	"3,440.03"	0.00	0.00	2008293635	12-08-2025	Normal Claim type			Warranty	MC2H3JRC0ND206817	010002727562	249.94	3798N250800591	0.00	Warranty Claim New	0.00	0	LAXMAN KISAN SAGALE	0011780168	13	Maharashtra	Retail/ Fleet Owner	0011780168	3798	Hubli	PSN Automotive Marketing	4:40:47 PM	"1,999.52"	"2,687.52"	"1,999.52"	0.00	84099111	18-05-2022	3007508432	0.00	28.00	0.00	KM	335.94	Karabasappa B Valmiki	Pro3015 S J HSD BS6 20FT 7S NGB MT	430.00	0.00	249.94	0.00	237864	0.00		8.000		SOUTH-2	0.00	MD Truck	0.00	0.00	"2,751.33"	Onsite		
4008495419	05-08-2025	3798122501852	30-08-2025	MH23AU4329	Spares	IF000124	"PIN, DOWEL - HCV"	LAXMAN KISAN SAGALE		0.00	50.00	0.00	0.00	2008293635	12-08-2025	Normal Claim type			Warranty	MC2H3JRC0ND206817	010002727562	32.37	3798N250800591	0.00	Warranty Claim New	0.00	0	LAXMAN KISAN SAGALE	0011780168	13	Maharashtra	Retail/ Fleet Owner	0011780168	3798	Hubli	PSN Automotive Marketing	4:40:47 PM	32.37	42.37	32.37	0.00	73182990	18-05-2022	3007508432	0.00	18.00	0.00	KM	42.37	Karabasappa B Valmiki	Pro3015 S J HSD BS6 20FT 7S NGB MT	50.00	0.00	32.37	0.00	237864	0.00		1.000		SOUTH-2	0.00	MD Truck	0.00	0.00	41.06	Onsite		
4008495419	05-08-2025	3798122501852	30-08-2025	MH23AU4329	Spares	ID309786	VALVE STEM SEAL	LAXMAN KISAN SAGALE		0.00	"1,520.03"	0.00	0.00	2008293635	12-08-2025	Normal Claim type			Warranty	MC2H3JRC0ND206817	010002727562	55.22	3798N250800591	0.00	Warranty Claim New	0.00	0	LAXMAN KISAN SAGALE	0011780168	13	Maharashtra	Retail/ Fleet Owner	0011780168	3798	Hubli	PSN Automotive Marketing	4:40:47 PM	883.52	"1,187.52"	883.52	0.00	84099911	18-05-2022	3007508432	0.00	28.00	0.00	KM	74.22	Karabasappa B Valmiki	Pro3015 S J HSD BS6 20FT 7S NGB MT	95.00	0.00	55.22	0.00	237864	0.00		16.000		SOUTH-2	0.00	MD Truck	0.00	0.00	"1,215.72"	Onsite		
4008495419	05-08-2025	3798122501852	30-08-2025	MH23AU4329	Spares	ID309812	Valve Collet	LAXMAN KISAN SAGALE		0.00	"1,039.97"	0.00	0.00	2008293635	12-08-2025	Normal Claim type			Warranty	MC2H3JRC0ND206817	010002727562	37.78	3798N250800591	0.00	Warranty Claim New	0.00	0	LAXMAN KISAN SAGALE	0011780168	13	Maharashtra	Retail/ Fleet Owner	0011780168	3798	Hubli	PSN Automotive Marketing	4:40:47 PM	604.48	812.48	604.48	0.00	87089900	18-05-2022	3007508432	0.00	28.00	0.00	KM	50.78	Karabasappa B Valmiki	Pro3015 S J HSD BS6 20FT 7S NGB MT	65.00	0.00	37.78	0.00	237864	0.00		16.000		SOUTH-2	0.00	MD Truck	0.00	0.00	831.77	Onsite		
4008495419	05-08-2025	3798122501852	30-08-2025	MH23AU4329	Spares	ID359777	ASSY PISTON COOLING JET	LAXMAN KISAN SAGALE		0.00	"2,700.03"	0.00	0.00	2008293635	12-08-2025	Normal Claim type			Warranty	MC2H3JRC0ND206817	010002727562	437.03	3798N250800591	0.00	Warranty Claim New	0.00	0	LAXMAN KISAN SAGALE	0011780168	13	Maharashtra	Retail/ Fleet Owner	0011780168	3798	Hubli	PSN Automotive Marketing	4:40:47 PM	"1,748.12"	"2,288.16"	"1,748.12"	0.00	85369090	18-05-2022	3007508432	0.00	18.00	0.00	KM	572.04	Karabasappa B Valmiki	Pro3015 S J HSD BS6 20FT 7S NGB MT	675.00	0.00	437.03	0.00	237864	0.00		4.000		SOUTH-2	0.00	MD Truck	0.00	0.00	"2,217.49"	Onsite		
4008495419	05-08-2025	3798122501852	30-08-2025	MH23AU4329	Spares	ID357541	CYLINDER HEAD ASSY E494 BSVI	LAXMAN KISAN SAGALE		0.00	"56,800.00"	0.00	0.00	2008293635	12-08-2025	Normal Claim type			Warranty	MC2H3JRC0ND206817	010002727562	"33,015.00"	3798N250800591	0.00	Warranty Claim New	0.00	0	LAXMAN KISAN SAGALE	0011780168	13	Maharashtra	Retail/ Fleet Owner	0011780168	3798	Hubli	PSN Automotive Marketing	4:40:47 PM	"33,015.00"	"44,375.00"	"33,345.15"	0.00	87089900	18-05-2022	3007508432	0.00	28.00	0.00	KM	"44,375.00"	Karabasappa B Valmiki	Pro3015 S J HSD BS6 20FT 7S NGB MT	"56,800.00"	0.00	"33,015.00"	0.00	237864	0.00		1.000		SOUTH-2	0.00	MD Truck	0.00	0.00	"45,428.65"	Onsite		
4008495419	05-08-2025	3798122501852	30-08-2025	MH23AU4329	Spares	ID355316	PLUG	LAXMAN KISAN SAGALE		0.00	25.00	0.00	0.00	2008293635	12-08-2025	Normal Claim type			Warranty	MC2H3JRC0ND206817	010002727562	14.53	3798N250800591	0.00	Warranty Claim New	0.00	0	LAXMAN KISAN SAGALE	0011780168	13	Maharashtra	Retail/ Fleet Owner	0011780168	3798	Hubli	PSN Automotive Marketing	4:40:47 PM	14.53	19.53	14.53	0.00	87149990	18-05-2022	3007508432	0.00	28.00	0.00	KM	19.53	Karabasappa B Valmiki	Pro3015 S J HSD BS6 20FT 7S NGB MT	25.00	0.00	14.53	0.00	237864	0.00		1.000		SOUTH-2	0.00	MD Truck	0.00	0.00	19.99	Onsite		
4008495419	05-08-2025	3798122501852	30-08-2025	MH23AU4329	Spares	ID309649	THRUST PLATE	LAXMAN KISAN SAGALE		0.00	539.99	0.00	0.00	2008293635	12-08-2025	Normal Claim type			Warranty	MC2H3JRC0ND206817	010002727562	116.54	3798N250800591	0.00	Warranty Claim New	0.00	0	LAXMAN KISAN SAGALE	0011780168	13	Maharashtra	Retail/ Fleet Owner	0011780168	3798	Hubli	PSN Automotive Marketing	4:40:47 PM	349.62	457.62	349.62	0.00	84833000	18-05-2022	3007508432	0.00	18.00	0.00	KM	152.54	Karabasappa B Valmiki	Pro3015 S J HSD BS6 20FT 7S NGB MT	180.00	0.00	116.54	0.00	237864	0.00		3.000		SOUTH-2	0.00	MD Truck	0.00	0.00	443.49	Onsite		
4008495419	05-08-2025	3798122501852	30-08-2025	MH23AU4329	Spares	ID356235	PISTON ASSY(E494 4VALVE BS VI)	LAXMAN KISAN SAGALE		0.00	"17,920.00"	0.00	0.00	2008293635	12-08-2025	Normal Claim type			Warranty	MC2H3JRC0ND206817	010002727562	"2,604.00"	3798N250800591	0.00	Warranty Claim New	0.00	0	LAXMAN KISAN SAGALE	0011780168	13	Maharashtra	Retail/ Fleet Owner	0011780168	3798	Hubli	PSN Automotive Marketing	4:40:47 PM	"10,416.00"	"14,000.00"	"10,520.16"	0.00	84099941	18-05-2022	3007508432	0.00	28.00	0.00	KM	"3,500.00"	Karabasappa B Valmiki	Pro3015 S J HSD BS6 20FT 7S NGB MT	"4,480.00"	0.00	"2,604.00"	0.00	237864	0.00		4.000		SOUTH-2	0.00	MD Truck	0.00	0.00	"14,332.42"	Onsite		
4008495419	05-08-2025	3798122501852	30-08-2025	MH23AU4329	Spares	IM301260	KIT MAIN BEARING STD 1 Cyl E494 BSVI	LAXMAN KISAN SAGALE		0.00	"1,375.00"	0.00	0.00	2008293635	12-08-2025	Normal Claim type			Warranty	MC2H3JRC0ND206817	010002727562	178.05	3798N250800591	0.00	Warranty Claim New	0.00	0	LAXMAN KISAN SAGALE	0011780168	13	Maharashtra	Retail/ Fleet Owner	0011780168	3798	Hubli	PSN Automotive Marketing	4:40:47 PM	890.25	"1,165.25"	890.25	0.00	84833000	18-05-2022	3007508432	0.00	18.00	0.00	KM	233.05	Karabasappa B Valmiki	Pro3015 S J HSD BS6 20FT 7S NGB MT	275.00	0.00	178.05	0.00	237864	0.00		5.000		SOUTH-2	0.00	MD Truck	0.00	0.00	"1,129.28"	Onsite		
4008495419	05-08-2025	3798122501852	30-08-2025	MH23AU4329	Spares	ID343448	SET BEARING CONNECTING ROD STD	LAXMAN KISAN SAGALE		0.00	"1,830.00"	0.00	0.00	2008293635	12-08-2025	Normal Claim type			Warranty	MC2H3JRC0ND206817	010002727562	"1,184.85"	3798N250800591	0.00	Warranty Claim New	0.00	0	LAXMAN KISAN SAGALE	0011780168	13	Maharashtra	Retail/ Fleet Owner	0011780168	3798	Hubli	PSN Automotive Marketing	4:40:47 PM	"1,184.85"	"1,550.85"	"1,196.70"	0.00	84833000	18-05-2022	3007508432	0.00	18.00	0.00	KM	"1,550.85"	Karabasappa B Valmiki	Pro3015 S J HSD BS6 20FT 7S NGB MT	"1,830.00"	0.00	"1,184.85"	0.00	237864	0.00		1.000		SOUTH-2	0.00	MD Truck	0.00	0.00	"1,502.99"	Onsite		
4008495419	05-08-2025	3798122501852	30-08-2025	MH23AU4329	Spares	ID357621	CRANK CASE ASSY	LAXMAN KISAN SAGALE		0.00	"55,360.00"	0.00	0.00	2008293635	12-08-2025	Normal Claim type			Warranty	MC2H3JRC0ND206817	010002727562	"32,178.00"	3798N250800591	0.00	Warranty Claim New	0.00	0	LAXMAN KISAN SAGALE	0011780168	13	Maharashtra	Retail/ Fleet Owner	0011780168	3798	Hubli	PSN Automotive Marketing	4:40:47 PM	"32,178.00"	"43,250.00"	"32,499.78"	0.00	87089900	18-05-2022	3007508432	0.00	28.00	0.00	KM	"43,250.00"	Karabasappa B Valmiki	Pro3015 S J HSD BS6 20FT 7S NGB MT	"55,360.00"	0.00	"32,178.00"	0.00	237864	0.00		1.000		SOUTH-2	0.00	MD Truck	0.00	0.00	"44,276.93"	Onsite		
4008495419	05-08-2025	3798122501852	30-08-2025	MH23AU4329	Local Parts	LP3798037	COTTAN WASTE	LAXMAN KISAN SAGALE		30.00	30.00	0.00	0.00	2008293635	12-08-2025				Paid	MC2H3JRC0ND206817		0.00		0.00		0.00	0	LAXMAN KISAN SAGALE	0011780168	13	Maharashtra	Retail/ Fleet Owner	0011780168	3798	Hubli	PSN Automotive Marketing	4:40:47 PM	0.00	28.57	0.00	0.00	52021000	18-05-2022	3007508432	0.00	5.00	0.00	KM	28.57	Karabasappa B Valmiki	Pro3015 S J HSD BS6 20FT 7S NGB MT	0.00	30.00	0.00	28.57	237864	0.00		1.000		SOUTH-2	0.00	MD Truck	1.43	0.00	0.00	Onsite		
4008495419	05-08-2025	3798122501852	30-08-2025	MH23AU4329	Outside Labor	0117444447	MACHINE SHOP WORK	LAXMAN KISAN SAGALE		0.00	"1,597.30"	0.00	0.00	2008293635	12-08-2025	Normal Claim type			Warranty	MC2H3JRC0ND206817	010002727562	430.00	3798N250800591	0.00	Warranty Claim New	0.00	0	LAXMAN KISAN SAGALE	0011780168	13	Maharashtra	Retail/ Fleet Owner	0011780168	3798	Hubli	PSN Automotive Marketing	4:40:47 PM	0.00	"1,353.64"	"1,200.13"	0.00	998714	18-05-2022	3007508432	0.00	18.00	0.00	KM	0.00		Pro3015 S J HSD BS6 20FT 7S NGB MT	485.00	0.00	0.00	0.00	237864	0.00		2.791		SOUTH-2	0.00	MD Truck	0.00	0.00	"1,416.15"	Onsite		
4008495419	05-08-2025	3798122501852	30-08-2025	MH23AU4329	Labor Value	0101110012	ENGINE ASSY. OVERHAUL	LAXMAN KISAN SAGALE		0.00	"21,337.94"	0.00	0.00	2008293635	12-08-2025	Normal Claim type			Warranty	MC2H3JRC0ND206817	010002727562	430.00	3798N250800591	0.00	Warranty Claim New	0.00	0	LAXMAN KISAN SAGALE	0011780168	13	Maharashtra	Retail/ Fleet Owner	0011780168	3798	Hubli	PSN Automotive Marketing	4:40:47 PM	0.00	"18,083.00"	"14,534.00"	0.00	998714	18-05-2022	3007508432	0.00	18.00	0.00	KM	0.00	Karabasappa B Valmiki	Pro3015 S J HSD BS6 20FT 7S NGB MT	535.00	0.00	0.00	0.00	237864	0.00		33.800		SOUTH-2	0.00	MD Truck	0.00	0.00	"17,150.12"	Onsite		
4008495419	05-08-2025	3798122501852	30-08-2025	MH23AU4329	Spares	ID200973	"ID200973,DOWEL PIN (DIA. 8 x 22)"	LAXMAN KISAN SAGALE		0.00	279.99	0.00	0.00	2008293635	12-08-2025	Normal Claim type			Warranty	MC2H3JRC0ND206817	010002727562	45.32	3798N250800591	0.00	Warranty Claim New	0.00	0	LAXMAN KISAN SAGALE	0011780168	13	Maharashtra	Retail/ Fleet Owner	0011780168	3798	Hubli	PSN Automotive Marketing	4:40:47 PM	181.28	237.28	181.28	0.00	73182990	18-05-2022	3007508432	0.00	18.00	0.00	KM	59.32	Karabasappa B Valmiki	Pro3015 S J HSD BS6 20FT 7S NGB MT	70.00	0.00	45.32	0.00	237864	0.00		4.000		SOUTH-2	0.00	MD Truck	0.00	0.00	229.96	Onsite		
4008495419	05-08-2025	3798122501852	30-08-2025	MH23AU4329	Spares	MF472403	PIN DOWEL	LAXMAN KISAN SAGALE		0.00	80.00	0.00	0.00	2008293635	12-08-2025	Normal Claim type			Warranty	MC2H3JRC0ND206817	010002727562	25.90	3798N250800591	0.00	Warranty Claim New	0.00	0	LAXMAN KISAN SAGALE	0011780168	13	Maharashtra	Retail/ Fleet Owner	0011780168	3798	Hubli	PSN Automotive Marketing	4:40:47 PM	51.80	67.80	51.80	0.00	73182990	18-05-2022	3007508432	0.00	18.00	0.00	KM	33.90	Karabasappa B Valmiki	Pro3015 S J HSD BS6 20FT 7S NGB MT	40.00	0.00	25.90	0.00	237864	0.00		2.000		SOUTH-2	0.00	MD Truck	0.00	0.00	65.71	Onsite		
4008495419	05-08-2025	3798122501852	30-08-2025	MH23AU4329	Spares	MH012041	PIN SPRING (4X10)	LAXMAN KISAN SAGALE		0.00	60.04	0.00	0.00	2008293635	12-08-2025	Normal Claim type			Warranty	MC2H3JRC0ND206817	010002727562	6.47	3798N250800591	0.00	Warranty Claim New	0.00	0	LAXMAN KISAN SAGALE	0011780168	13	Maharashtra	Retail/ Fleet Owner	0011780168	3798	Hubli	PSN Automotive Marketing	4:40:47 PM	38.82	50.88	38.82	0.00	73209020	18-05-2022	3007508432	0.00	18.00	0.00	KM	8.48	Karabasappa B Valmiki	Pro3015 S J HSD BS6 20FT 7S NGB MT	10.00	0.00	6.47	0.00	237864	0.00		6.000		SOUTH-2	0.00	MD Truck	0.00	0.00	49.24	Onsite		
4008495419	05-08-2025	3798122501852	30-08-2025	MH23AU4329	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	LAXMAN KISAN SAGALE		6.31	6.31	0.00	0.00	2008293635	12-08-2025				Paid	MC2H3JRC0ND206817		0.00		0.00		0.00	0	LAXMAN KISAN SAGALE	0011780168	13	Maharashtra	Retail/ Fleet Owner	0011780168	3798	Hubli	PSN Automotive Marketing	4:40:47 PM	0.00	5.35	0.00	0.00	998714	18-05-2022	3007508432	0.00	18.00	0.00	KM	0.00	Karabasappa B Valmiki	Pro3015 S J HSD BS6 20FT 7S NGB MT	535.00	6.31	0.00	5.35	237864	0.00		0.010		SOUTH-2	0.00	MD Truck	0.96	0.00	0.00	Onsite		
4008605485	30-08-2025	3798122501853	30-08-2025	KA17D6381	Local Parts	LP3798008	POLISH PAPER	SATHISH B C	Monsoon check up camp 3798	24.74	24.74	0.00	0.00	2008376052	30-08-2025		C//05/25/0000135138		Paid	MC2T1KRC0KC016018		0.00		0.00		0.00	0	SATHISH B C	0011592559	10	Karnataka	Retail/ Fleet Owner	0011592559	3798	Hubli	PSN Automotive Marketing	10:05:34 AM	0.00	20.96	0.00	0.00	68052010	20-05-2019	3007508918	9.00	0.00	9.00	KM	20.96	Umarsab  M Vaddo	Pro 5016 K HSDWF RHD BS4 NGB 20FT 10BLT	0.00	24.74	0.00	20.96	251974	0.00		1.000		SOUTH-2	0.00	HD  Truck	3.78	0.00	0.00	Running Repair		
4008605485	30-08-2025	3798122501853	30-08-2025	KA17D6381	Local Parts	LP3798037	COTTAN WASTE	SATHISH B C	Monsoon check up camp 3798	29.99	29.99	0.00	0.00	2008376052	30-08-2025		C//05/25/0000135138		Paid	MC2T1KRC0KC016018		0.00		0.00		0.00	0	SATHISH B C	0011592559	10	Karnataka	Retail/ Fleet Owner	0011592559	3798	Hubli	PSN Automotive Marketing	10:05:34 AM	0.00	28.57	0.00	0.00	52021000	20-05-2019	3007508918	2.50	0.00	2.50	KM	28.57	Umarsab  M Vaddo	Pro 5016 K HSDWF RHD BS4 NGB 20FT 10BLT	0.00	29.99	0.00	28.57	251974	0.00		1.000		SOUTH-2	0.00	HD  Truck	1.42	0.00	0.00	Running Repair		
4008605485	30-08-2025	3798122501853	30-08-2025	KA17D6381	Spares	IC332210	BRAKE LINING (410X180)	SATHISH B C	Monsoon check up camp 3798	"6,190.00"	"6,190.00"	0.00	0.00	2008376052	30-08-2025		C//05/25/0000135138		Paid	MC2T1KRC0KC016018		0.00		0.00		0.00	0	SATHISH B C	0011592559	10	Karnataka	Retail/ Fleet Owner	0011592559	3798	Hubli	PSN Automotive Marketing	10:05:34 AM	"4,007.76"	"5,245.76"	0.00	0.00	68138100	20-05-2019	3007508918	9.00	0.00	9.00	KM	"2,622.88"	Umarsab  M Vaddo	Pro 5016 K HSDWF RHD BS4 NGB 20FT 10BLT	"3,095.00"	"6,190.00"	"2,003.88"	"5,245.76"	251974	0.00		2.000		SOUTH-2	0.00	HD  Truck	944.24	0.00	0.00	Running Repair		
4008605485	30-08-2025	3798122501853	30-08-2025	KA17D6381	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	SATHISH B C	Monsoon check up camp 3798	"2,398.94"	"2,398.94"	0.00	0.00	2008376052	30-08-2025		C//05/25/0000135138		Paid	MC2T1KRC0KC016018		0.00		0.00		0.00	0	SATHISH B C	0011592559	10	Karnataka	Retail/ Fleet Owner	0011592559	3798	Hubli	PSN Automotive Marketing	10:05:34 AM	0.00	"2,033.00"	0.00	0.00	998714	20-05-2019	3007508918	9.00	0.00	9.00	KM	0.00	Umarsab  M Vaddo	Pro 5016 K HSDWF RHD BS4 NGB 20FT 10BLT	535.00	"2,398.94"	0.00	"2,033.00"	251974	0.00		3.800		SOUTH-2	0.00	HD  Truck	365.94	0.00	0.00	Running Repair		
4008605485	30-08-2025	3798122501853	30-08-2025	KA17D6381	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	SATHISH B C	Monsoon check up camp 3798	"2,146.42"	"2,146.42"	0.00	0.00	2008376052	30-08-2025		C//05/25/0000135138		Paid	MC2T1KRC0KC016018		0.00		0.00		0.00	0	SATHISH B C	0011592559	10	Karnataka	Retail/ Fleet Owner	0011592559	3798	Hubli	PSN Automotive Marketing	10:05:34 AM	0.00	"1,819.00"	0.00	0.00	998714	20-05-2019	3007508918	9.00	0.00	9.00	KM	0.00	Umarsab  M Vaddo	Pro 5016 K HSDWF RHD BS4 NGB 20FT 10BLT	535.00	"2,146.42"	0.00	"1,819.00"	251974	0.00		3.400		SOUTH-2	0.00	HD  Truck	327.42	0.00	0.00	Running Repair		
4008603683	29-08-2025	3798122501854	30-08-2025		Misc. Labor	0117888886	Deputation charge  Warranty	THE AKSHAYA PATRA FOUNDACTION HUBLI		0.00	708.00	0.00	0.00	2008377069	30-08-2025	Normal Claim type			Warranty	MC2EFDRC0RDB48559	010002727631	200.00	3798N250800592	0.00	Pending at VECV - 1	0.00	0	THE AKSHAYA PATRA FOUNDACTION	0012880491	10	Karnataka	Retail/ Fleet Owner	0012880491	3798	Hubli	PSN Automotive Marketing	5:13:56 PM	0.00	600.00	600.00	0.00	998714	30-04-2025	3007509159	9.00	0.00	9.00	KM	0.00	Kanteppa Kallapur	Pro2055 EV D CBC 12ft PS DW BASE OCT#	200.00	0.00	0.00	0.00	517	0.00		3.000		SOUTH-2	0.00	LD Truck	0.00	0.00	708.00	Onsite		
4008603683	29-08-2025	3798122501854	30-08-2025		Misc. Labor	0117999991	Service Van Branded	THE AKSHAYA PATRA FOUNDACTION HUBLI		0.00	"1,416.00"	0.00	0.00	2008377069	30-08-2025	Normal Claim type			Warranty	MC2EFDRC0RDB48559	010002727631	22.00	3798N250800592	0.00	Pending at VECV - 1	0.00	0	THE AKSHAYA PATRA FOUNDACTION	0012880491	10	Karnataka	Retail/ Fleet Owner	0012880491	3798	Hubli	PSN Automotive Marketing	5:13:56 PM	0.00	"1,200.00"	"1,760.00"	0.00	998714	30-04-2025	3007509159	9.00	0.00	9.00	KM	0.00		Pro2055 EV D CBC 12ft PS DW BASE OCT#	15.00	0.00	0.00	0.00	517	0.00		80.000		SOUTH-2	0.00	LD Truck	0.00	0.00	"2,076.80"	Onsite		
4008603683	29-08-2025	3798122501854	30-08-2025		Labor Value	0102168999	SOFTWARE UPDATING CHARGES FOR ECU/EMS	THE AKSHAYA PATRA FOUNDACTION HUBLI		0.00	283.20	0.00	0.00	2008377069	30-08-2025	Normal Claim type			Warranty	MC2EFDRC0RDB48559	010002727631	165.00	3798N250800592	0.00	Pending at VECV - 1	0.00	0	THE AKSHAYA PATRA FOUNDACTION	0012880491	10	Karnataka	Retail/ Fleet Owner	0012880491	3798	Hubli	PSN Automotive Marketing	5:13:56 PM	0.00	240.00	165.00	0.00	998714	30-04-2025	3007509159	9.00	0.00	9.00	KM	0.00	Kanteppa Kallapur	Pro2055 EV D CBC 12ft PS DW BASE OCT#	240.00	0.00	0.00	0.00	517	0.00		1.000		SOUTH-2	0.00	LD Truck	0.00	0.00	194.70	Onsite		
4008603683	29-08-2025	3798122501854	30-08-2025		Labor Value	0101168918	Techtool check up for General DTC	THE AKSHAYA PATRA FOUNDACTION HUBLI		0.00	410.35	0.00	0.00	2008377069	30-08-2025	Normal Claim type			Warranty	MC2EFDRC0RDB48559	010002727631	430.00	3798N250800592	0.00	Pending at VECV - 1	0.00	0	THE AKSHAYA PATRA FOUNDACTION	0012880491	10	Karnataka	Retail/ Fleet Owner	0012880491	3798	Hubli	PSN Automotive Marketing	5:13:56 PM	0.00	347.75	279.50	0.00	998714	30-04-2025	3007509159	9.00	0.00	9.00	KM	0.00	Kanteppa Kallapur	Pro2055 EV D CBC 12ft PS DW BASE OCT#	535.00	0.00	0.00	0.00	517	0.00		0.650		SOUTH-2	0.00	LD Truck	0.00	0.00	329.81	Onsite		
4008603683	29-08-2025	3798122501854	30-08-2025		Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	THE AKSHAYA PATRA FOUNDACTION HUBLI		0.00	631.30	0.00	0.00	2008377069	30-08-2025	Normal Claim type			Warranty	MC2EFDRC0RDB48559	010002727631	430.00	3798N250800592	0.00	Pending at VECV - 1	0.00	0	THE AKSHAYA PATRA FOUNDACTION	0012880491	10	Karnataka	Retail/ Fleet Owner	0012880491	3798	Hubli	PSN Automotive Marketing	5:13:56 PM	0.00	535.00	430.00	0.00	998714	30-04-2025	3007509159	9.00	0.00	9.00	KM	0.00	Kanteppa Kallapur	Pro2055 EV D CBC 12ft PS DW BASE OCT#	535.00	0.00	0.00	0.00	517	0.00		1.000		SOUTH-2	0.00	LD Truck	0.00	0.00	507.40	Onsite		
4008610556	30-08-2025	3798122501855	30-08-2025	KA02AJ2475	Labor Value	0101168918	Techtool check up for General DTC	Dummy Code NOT IN USE FOR CUSTOMER		410.35	410.35	0.00	0.00	2008377116	30-08-2025				Paid	MC2EBGRC0NAB11105		0.00		0.00		0.00	0	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	07	Haryana	Retail/ Fleet Owner	0011306726	3798	Hubli	PSN Automotive Marketing	5:54:40 PM	0.00	347.75	0.00	0.00	998714	28-02-2023	3007509198	0.00	18.00	0.00	KM	0.00	Karabasappa B Valmiki	Pro2095XP G FSD 18ft BS6 NGB 6S DLX RDL	535.00	410.35	0.00	347.75	67250	0.00		0.650		SOUTH-2	0.00	LD Truck	62.60	0.00	0.00	Running Repair		
4008610556	30-08-2025	3798122501855	30-08-2025	KA02AJ2475	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	Dummy Code NOT IN USE FOR CUSTOMER		631.30	631.30	0.00	0.00	2008377116	30-08-2025				Paid	MC2EBGRC0NAB11105		0.00		0.00		0.00	0	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	07	Haryana	Retail/ Fleet Owner	0011306726	3798	Hubli	PSN Automotive Marketing	5:54:40 PM	0.00	535.00	0.00	0.00	998714	28-02-2023	3007509198	0.00	18.00	0.00	KM	0.00	Karabasappa B Valmiki	Pro2095XP G FSD 18ft BS6 NGB 6S DLX RDL	535.00	631.30	0.00	535.00	67250	0.00		1.000		SOUTH-2	0.00	LD Truck	96.30	0.00	0.00	Running Repair		
4008610797	30-08-2025	3798122501856	30-08-2025	KA22AA9237	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	CHANDANA DESAI		249.99	249.99	0.00	0.00	2008377396	30-08-2025				Paid	MC2BFSRC0TC126668		0.00		0.00		0.00	0	CHANDANA DESAI	0012638319	05	Goa	Retail/ Fleet Owner	0012638319	3798	Hubli	PSN Automotive Marketing	6:28:58 PM	0.00	211.86	0.00	0.00	998714	08-04-2025	3007509615	0.00	18.00	0.00	KM	0.00	Halappa Hanumanth Naik	Pro 6048XP S BSVI CBC PRM DW 29FT EB	535.00	249.99	0.00	211.86	21095	0.00		0.396		SOUTH-2	0.00	HD  Truck	38.13	0.00	0.00	Running Repair		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Local Parts	LP3798019	24V STOP&TAIL LAMP	FAKKIRESH AKKIHOALLI		14.99	14.99	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	0.00	12.71	0.00	0.00	85392940	19-09-2022	3007509760	9.00	0.00	9.00	KM	12.71	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	0.00	14.99	0.00	12.71	183503	0.00		1.000		SOUTH-2	0.00	MD Truck	2.28	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Local Parts	LP3798037	COTTAN WASTE	FAKKIRESH AKKIHOALLI		149.99	149.99	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	0.00	142.85	0.00	0.00	52021000	19-09-2022	3007509760	2.50	0.00	2.50	KM	28.57	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	0.00	149.99	0.00	142.85	183503	0.00		5.000		SOUTH-2	0.00	MD Truck	7.14	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	MF200827	SCREW	FAKKIRESH AKKIHOALLI		5.00	5.00	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	3.24	4.24	0.00	0.00	73181500	19-09-2022	3007509760	9.00	0.00	9.00	KM	4.24	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	5.00	5.00	3.24	4.24	183503	0.00		1.000		SOUTH-2	0.00	MD Truck	0.76	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	IA307400	WASHER-FIN	FAKKIRESH AKKIHOALLI		9.99	9.99	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	6.47	8.47	0.00	0.00	73182200	19-09-2022	3007509760	9.00	0.00	9.00	KM	8.47	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	10.00	9.99	6.47	8.47	183503	0.00		1.000		SOUTH-2	0.00	MD Truck	1.52	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	IA306237	HOLDER-A	FAKKIRESH AKKIHOALLI		24.99	24.99	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	14.53	19.53	0.00	0.00	87089900	19-09-2022	3007509760	14.00	0.00	14.00	KM	19.53	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	25.00	24.99	14.53	19.53	183503	0.00		1.000		SOUTH-2	0.00	MD Truck	5.46	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	IA306236	PACKING SIDE VENT	FAKKIRESH AKKIHOALLI		70.00	70.00	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	45.32	59.32	0.00	0.00	40169910	19-09-2022	3007509760	9.00	0.00	9.00	KM	29.66	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	35.00	70.00	22.66	59.32	183503	0.00		2.000		SOUTH-2	0.00	MD Truck	10.68	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	IA308247	FRONT CORNER PANEL RH	FAKKIRESH AKKIHOALLI		"2,725.01"	"2,725.01"	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	"1,583.91"	"2,128.91"	0.00	0.00	87081090	19-09-2022	3007509760	14.00	0.00	14.00	KM	"2,128.91"	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	"2,725.00"	"2,725.01"	"1,583.91"	"2,128.91"	183503	0.00		1.000		SOUTH-2	0.00	MD Truck	596.10	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	IA305440PR	DOOR ASSY RH PRIMERED PRO3000/6000	FAKKIRESH AKKIHOALLI		"9,455.00"	"9,455.00"	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	"5,495.72"	"7,386.72"	0.00	0.00	87089900	19-09-2022	3007509760	14.00	0.00	14.00	KM	"7,386.72"	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	"9,455.00"	"9,455.00"	"5,495.72"	"7,386.72"	183503	0.00		1.000		SOUTH-2	0.00	MD Truck	"2,068.28"	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	ID208149	GASKET EXHAUST (40.40)	FAKKIRESH AKKIHOALLI		105.00	105.00	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	67.98	88.98	0.00	0.00	48239030	19-09-2022	3007509760	9.00	0.00	9.00	KM	88.98	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	105.00	105.00	67.98	88.98	183503	0.00		1.000		SOUTH-2	0.00	MD Truck	16.02	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	FAKKIRESH AKKIHOALLI		"1,150.00"	"1,150.00"	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	668.44	898.44	0.00	0.00	87089900	19-09-2022	3007509760	14.00	0.00	14.00	KM	898.44	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	"1,150.00"	"1,150.00"	668.44	898.44	183503	0.00		1.000		SOUTH-2	0.00	MD Truck	251.56	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	FAKKIRESH AKKIHOALLI		"1,150.00"	"1,150.00"	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	668.44	898.44	0.00	0.00	87089900	19-09-2022	3007509760	14.00	0.00	14.00	KM	898.44	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	"1,150.00"	"1,150.00"	668.44	898.44	183503	0.00		1.000		SOUTH-2	0.00	MD Truck	251.56	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	IC307655	BUTTON TYPE CABLEBAND	FAKKIRESH AKKIHOALLI		"1,469.94"	"1,469.94"	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	951.72	"1,245.72"	0.00	0.00	39269099	19-09-2022	3007509760	9.00	0.00	9.00	KM	29.66	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	35.00	"1,469.94"	22.66	"1,245.72"	183503	0.00		42.000		SOUTH-2	0.00	MD Truck	224.22	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	IA329978	PLASTIC CLIP.	FAKKIRESH AKKIHOALLI		600.20	600.20	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	348.90	468.90	0.00	0.00	87089900	19-09-2022	3007509760	14.00	0.00	14.00	KM	15.63	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	20.00	600.20	11.63	468.90	183503	0.00		30.000		SOUTH-2	0.00	MD Truck	131.30	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	IA306027	"ASSY-INST,LWR"	FAKKIRESH AKKIHOALLI		"4,285.00"	"4,285.00"	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	"2,490.66"	"3,347.66"	0.00	0.00	87082900	19-09-2022	3007509760	14.00	0.00	14.00	KM	"3,347.66"	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	"4,285.00"	"4,285.00"	"2,490.66"	"3,347.66"	183503	0.00		1.000		SOUTH-2	0.00	MD Truck	937.34	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	IA306921	"BRKT-TILT HINGE, RH"	FAKKIRESH AKKIHOALLI		"4,195.00"	"4,195.00"	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	"2,438.34"	"3,277.34"	0.00	0.00	87081090	19-09-2022	3007509760	14.00	0.00	14.00	KM	"3,277.34"	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	"4,195.00"	"4,195.00"	"2,438.34"	"3,277.34"	183503	0.00		1.000		SOUTH-2	0.00	MD Truck	917.66	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	IA306920	"BRKT-TILT HINGE, LH"	FAKKIRESH AKKIHOALLI		"4,035.00"	"4,035.00"	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	"2,345.34"	"3,152.34"	0.00	0.00	87089900	19-09-2022	3007509760	14.00	0.00	14.00	KM	"3,152.34"	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	"4,035.00"	"4,035.00"	"2,345.34"	"3,152.34"	183503	0.00		1.000		SOUTH-2	0.00	MD Truck	882.66	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	IA306958	ASSY SUB HOOK	FAKKIRESH AKKIHOALLI		945.00	945.00	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	549.28	738.28	0.00	0.00	87089900	19-09-2022	3007509760	14.00	0.00	14.00	KM	738.28	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	945.00	945.00	549.28	738.28	183503	0.00		1.000		SOUTH-2	0.00	MD Truck	206.72	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	IA306973	ROD-SUB HOOK S	FAKKIRESH AKKIHOALLI		295.01	295.01	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	171.47	230.47	0.00	0.00	87089900	19-09-2022	3007509760	14.00	0.00	14.00	KM	230.47	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	295.00	295.01	171.47	230.47	183503	0.00		1.000		SOUTH-2	0.00	MD Truck	64.54	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	IA306037	"REINF-INST,UPR"	FAKKIRESH AKKIHOALLI		240.00	240.00	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	139.50	187.50	0.00	0.00	87081090	19-09-2022	3007509760	14.00	0.00	14.00	KM	187.50	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	240.00	240.00	139.50	187.50	183503	0.00		1.000		SOUTH-2	0.00	MD Truck	52.50	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	ID362153	ASSY RADIATOR CUSHION MTG.	FAKKIRESH AKKIHOALLI		740.01	740.01	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	430.13	578.13	0.00	0.00	87089900	19-09-2022	3007509760	14.00	0.00	14.00	KM	578.13	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	740.00	740.01	430.13	578.13	183503	0.00		1.000		SOUTH-2	0.00	MD Truck	161.88	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	ID362152	SHROUD RADIATOR	FAKKIRESH AKKIHOALLI		"3,609.99"	"3,609.99"	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	"2,098.31"	"2,820.31"	0.00	0.00	87081090	19-09-2022	3007509760	14.00	0.00	14.00	KM	"2,820.31"	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	"3,610.00"	"3,609.99"	"2,098.31"	"2,820.31"	183503	0.00		1.000		SOUTH-2	0.00	MD Truck	789.68	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	ID362148	INTERCOOLER ASSEMBLY	FAKKIRESH AKKIHOALLI		"13,870.00"	"13,870.00"	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	"8,061.94"	"10,835.94"	0.00	0.00	87089900	19-09-2022	3007509760	14.00	0.00	14.00	KM	"10,835.94"	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	"13,870.00"	"13,870.00"	"8,061.94"	"10,835.94"	183503	0.00		1.000		SOUTH-2	0.00	MD Truck	"3,034.06"	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	ID362149	RADIATOR ASSEMBLY	FAKKIRESH AKKIHOALLI		"16,520.01"	"16,520.01"	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	"9,602.25"	"12,906.25"	0.00	0.00	87089900	19-09-2022	3007509760	14.00	0.00	14.00	KM	"12,906.25"	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	"16,520.00"	"16,520.01"	"9,602.25"	"12,906.25"	183503	0.00		1.000		SOUTH-2	0.00	MD Truck	"3,613.76"	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	IA306914	SUPT-TILT HINGE RH	FAKKIRESH AKKIHOALLI		"3,820.00"	"3,820.00"	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	"2,220.38"	"2,984.38"	0.00	0.00	87089900	19-09-2022	3007509760	14.00	0.00	14.00	KM	"2,984.38"	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	"3,820.00"	"3,820.00"	"2,220.38"	"2,984.38"	183503	0.00		1.000		SOUTH-2	0.00	MD Truck	835.62	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Misc. Labor	0117270099	WHEEL ALIGNEMENT	FAKKIRESH AKKIHOALLI		"1,416.01"	"1,416.01"	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	0.00	"1,200.01"	0.00	0.00	998714	19-09-2022	3007509760	9.00	0.00	9.00	KM	0.00	Basayya S Pujar .	Pro3015 S M HSD BS6 22 FT 7S NGB 425	535.00	"1,416.01"	0.00	"1,200.01"	183503	0.00		2.243		SOUTH-2	0.00	MD Truck	216.00	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Misc. Labor	0117260099	DRIVER SIDE AND CO DRIVER CEAT R/R	FAKKIRESH AKKIHOALLI		943.79	943.79	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	0.00	799.83	0.00	0.00	998714	19-09-2022	3007509760	9.00	0.00	9.00	KM	0.00	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	535.00	943.79	0.00	799.83	183503	0.00		1.495		SOUTH-2	0.00	MD Truck	143.96	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Misc. Labor	0117250099	CABIN ROOF  CUSHION R/R	FAKKIRESH AKKIHOALLI		943.79	943.79	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	0.00	799.83	0.00	0.00	998714	19-09-2022	3007509760	9.00	0.00	9.00	KM	0.00	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	535.00	943.79	0.00	799.83	183503	0.00		1.495		SOUTH-2	0.00	MD Truck	143.96	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Misc. Labor	0117220099	RH SIDE LH SIDE FENDER RCPL	FAKKIRESH AKKIHOALLI		707.70	707.70	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	0.00	599.74	0.00	0.00	998714	19-09-2022	3007509760	9.00	0.00	9.00	KM	0.00	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	535.00	707.70	0.00	599.74	183503	0.00		1.121		SOUTH-2	0.00	MD Truck	107.96	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Misc. Labor	0117210099	CHASSIS BEND REMOVING	FAKKIRESH AKKIHOALLI		"16,519.86"	"16,519.86"	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	0.00	"13,999.88"	0.00	0.00	998714	19-09-2022	3007509760	9.00	0.00	9.00	KM	0.00	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	535.00	"16,519.86"	0.00	"13,999.88"	183503	0.00		26.168		SOUTH-2	0.00	MD Truck	"2,519.98"	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Misc. Labor	0117310099	ENG ASSY R/R	FAKKIRESH AKKIHOALLI		"6,489.76"	"6,489.76"	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	0.00	"5,499.80"	0.00	0.00	998714	19-09-2022	3007509760	9.00	0.00	9.00	KM	0.00	Basayya S Pujar .	Pro3015 S M HSD BS6 22 FT 7S NGB 425	535.00	"6,489.76"	0.00	"5,499.80"	183503	0.00		10.280		SOUTH-2	0.00	MD Truck	989.96	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Misc. Labor	0117330099	ADVANCE DIAGNOSTIC	FAKKIRESH AKKIHOALLI		631.30	631.30	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	0.00	535.00	0.00	0.00	998714	19-09-2022	3007509760	9.00	0.00	9.00	KM	0.00	Basayya S Pujar .	Pro3015 S M HSD BS6 22 FT 7S NGB 425	535.00	631.30	0.00	535.00	183503	0.00		1.000		SOUTH-2	0.00	MD Truck	96.30	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Misc. Labor	0117350099	CARGO BODY R/R	FAKKIRESH AKKIHOALLI		"5,309.87"	"5,309.87"	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	0.00	"4,499.89"	0.00	0.00	998714	19-09-2022	3007509760	9.00	0.00	9.00	KM	0.00	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	535.00	"5,309.87"	0.00	"4,499.89"	183503	0.00		8.411		SOUTH-2	0.00	MD Truck	809.98	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Misc. Labor	0117370099	SNORKEL REPLACEMENT	FAKKIRESH AKKIHOALLI		472.22	472.22	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	0.00	400.18	0.00	0.00	998714	19-09-2022	3007509760	9.00	0.00	9.00	KM	0.00	Basayya S Pujar .	Pro3015 S M HSD BS6 22 FT 7S NGB 425	535.00	472.22	0.00	400.18	183503	0.00		0.748		SOUTH-2	0.00	MD Truck	72.04	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Misc. Labor	0117410099	WIND SHIELD GLASS FITMENT	FAKKIRESH AKKIHOALLI		"1,652.12"	"1,652.12"	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	0.00	"1,400.10"	0.00	0.00	998714	19-09-2022	3007509760	9.00	0.00	9.00	KM	0.00	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	535.00	"1,652.12"	0.00	"1,400.10"	183503	0.00		2.617		SOUTH-2	0.00	MD Truck	252.02	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Misc. Labor	0117555550	CABIN HINGES REPLACEMENT	FAKKIRESH AKKIHOALLI		"1,888.23"	"1,888.23"	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	0.00	"1,600.19"	0.00	0.00	998714	19-09-2022	3007509760	9.00	0.00	9.00	KM	0.00	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	535.00	"1,888.23"	0.00	"1,600.19"	183503	0.00		2.991		SOUTH-2	0.00	MD Truck	288.04	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Misc. Labor	0117555551	BACK GLASS AND SIDE GLASS REPLACEMENT	FAKKIRESH AKKIHOALLI		"1,416.01"	"1,416.01"	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	0.00	"1,200.01"	0.00	0.00	998714	19-09-2022	3007509760	9.00	0.00	9.00	KM	0.00	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	535.00	"1,416.01"	0.00	"1,200.01"	183503	0.00		2.243		SOUTH-2	0.00	MD Truck	216.00	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Misc. Labor	0117555552	CABIN POST REPLACEMENT	FAKKIRESH AKKIHOALLI		943.79	943.79	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	0.00	799.83	0.00	0.00	998714	19-09-2022	3007509760	9.00	0.00	9.00	KM	0.00	Basayya S Pujar .	Pro3015 S M HSD BS6 22 FT 7S NGB 425	535.00	943.79	0.00	799.83	183503	0.00		1.495		SOUTH-2	0.00	MD Truck	143.96	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Misc. Labor	0117555553	CABIN HARNESS R/R	FAKKIRESH AKKIHOALLI		"1,888.23"	"1,888.23"	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	0.00	"1,600.19"	0.00	0.00	998714	19-09-2022	3007509760	9.00	0.00	9.00	KM	0.00	Basayya S Pujar .	Pro3015 S M HSD BS6 22 FT 7S NGB 425	535.00	"1,888.23"	0.00	"1,600.19"	183503	0.00		2.991		SOUTH-2	0.00	MD Truck	288.04	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Misc. Labor	0117555554	BLOWER REPLACEMENT	FAKKIRESH AKKIHOALLI		472.22	472.22	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	0.00	400.18	0.00	0.00	998714	19-09-2022	3007509760	9.00	0.00	9.00	KM	0.00	Basayya S Pujar .	Pro3015 S M HSD BS6 22 FT 7S NGB 425	535.00	472.22	0.00	400.18	183503	0.00		0.748		SOUTH-2	0.00	MD Truck	72.04	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Misc. Labor	0117555555	AIR FILTER ASSY REPLACEMENT	FAKKIRESH AKKIHOALLI		472.22	472.22	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	0.00	400.18	0.00	0.00	998714	19-09-2022	3007509760	9.00	0.00	9.00	KM	0.00	Basayya S Pujar .	Pro3015 S M HSD BS6 22 FT 7S NGB 425	535.00	472.22	0.00	400.18	183503	0.00		0.748		SOUTH-2	0.00	MD Truck	72.04	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Misc. Labor	0117555556	EATS ASSY R/R	FAKKIRESH AKKIHOALLI		"2,183.03"	"2,183.03"	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	0.00	"1,850.03"	0.00	0.00	998714	19-09-2022	3007509760	9.00	0.00	9.00	KM	0.00	Basayya S Pujar .	Pro3015 S M HSD BS6 22 FT 7S NGB 425	535.00	"2,183.03"	0.00	"1,850.03"	183503	0.00		3.458		SOUTH-2	0.00	MD Truck	333.00	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Misc. Labor	0117555557	DIESEL TANK WITH BRCKET R/R	FAKKIRESH AKKIHOALLI		631.30	631.30	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	0.00	535.00	0.00	0.00	998714	19-09-2022	3007509760	9.00	0.00	9.00	KM	0.00	Basayya S Pujar .	Pro3015 S M HSD BS6 22 FT 7S NGB 425	535.00	631.30	0.00	535.00	183503	0.00		1.000		SOUTH-2	0.00	MD Truck	96.30	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Misc. Labor	0117555559	ADD BLUE AND BATTERY STAND R/R	FAKKIRESH AKKIHOALLI		"1,179.90"	"1,179.90"	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	0.00	999.92	0.00	0.00	998714	19-09-2022	3007509760	9.00	0.00	9.00	KM	0.00	Basayya S Pujar .	Pro3015 S M HSD BS6 22 FT 7S NGB 425	535.00	"1,179.90"	0.00	999.92	183503	0.00		1.869		SOUTH-2	0.00	MD Truck	179.98	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Outside Labor	0117444452	PAINTING CHARGES	FAKKIRESH AKKIHOALLI		"7,669.97"	"7,669.97"	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	0.00	"6,499.97"	0.00	0.00	998714	19-09-2022	3007509760	9.00	0.00	9.00	KM	0.00		Pro3015 S M HSD BS6 22 FT 7S NGB 425	485.00	"7,669.97"	0.00	"6,499.97"	183503	0.00		13.402		SOUTH-2	0.00	MD Truck	"1,170.00"	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Outside Labor	0117444449	FRONT LEAF SET BEND REMOVED	FAKKIRESH AKKIHOALLI		"6,489.88"	"6,489.88"	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	0.00	"5,499.90"	0.00	0.00	998714	19-09-2022	3007509760	9.00	0.00	9.00	KM	0.00		Pro3015 S M HSD BS6 22 FT 7S NGB 425	485.00	"6,489.88"	0.00	"5,499.90"	183503	0.00		11.340		SOUTH-2	0.00	MD Truck	989.98	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	IA308559	ASSY DOOR TRIM RH WITH MANUAL WDW RHD	FAKKIRESH AKKIHOALLI		"3,090.00"	"3,090.00"	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	"1,796.06"	"2,414.06"	0.00	0.00	87081090	19-09-2022	3007509760	14.00	0.00	14.00	KM	"2,414.06"	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	"3,090.00"	"3,090.00"	"1,796.06"	"2,414.06"	183503	0.00		1.000		SOUTH-2	0.00	MD Truck	675.94	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Local Parts	LP3798097	ABLE TIES	FAKKIRESH AKKIHOALLI		358.62	358.62	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	0.00	303.92	0.00	0.00	39231010	19-09-2022	3007509760	9.00	0.00	9.00	KM	5.24	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	0.00	358.62	0.00	303.92	183503	0.00		58.000		SOUTH-2	0.00	MD Truck	54.70	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	IE314595	CABLE TIE - HARNESS CLIPS	FAKKIRESH AKKIHOALLI		500.08	500.08	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	323.80	423.80	0.00	0.00	85443000	19-09-2022	3007509760	9.00	0.00	9.00	KM	21.19	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	25.00	500.08	16.19	423.80	183503	0.00		20.000		SOUTH-2	0.00	MD Truck	76.28	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	IA306915	SUPT-TILT HINGE LH	FAKKIRESH AKKIHOALLI		"3,895.01"	"3,895.01"	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	"2,263.97"	"3,042.97"	0.00	0.00	87089900	19-09-2022	3007509760	14.00	0.00	14.00	KM	"3,042.97"	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	"3,895.00"	"3,895.01"	"2,263.97"	"3,042.97"	183503	0.00		1.000		SOUTH-2	0.00	MD Truck	852.04	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	IA321985	SEAL LID FOR GARNISH-2.1	FAKKIRESH AKKIHOALLI		"1,640.01"	"1,640.01"	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	953.25	"1,281.25"	0.00	0.00	87089900	19-09-2022	3007509760	14.00	0.00	14.00	KM	"1,281.25"	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	"1,640.00"	"1,640.01"	953.25	"1,281.25"	183503	0.00		1.000		SOUTH-2	0.00	MD Truck	358.76	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	IA307683	"SEAL FDR SIDE,R SLEEPER,RH"	FAKKIRESH AKKIHOALLI		285.00	285.00	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	165.66	222.66	0.00	0.00	87089900	19-09-2022	3007509760	14.00	0.00	14.00	KM	222.66	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	285.00	285.00	165.66	222.66	183503	0.00		1.000		SOUTH-2	0.00	MD Truck	62.34	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	IA306100	CHECK LINK-KIT	FAKKIRESH AKKIHOALLI		705.00	705.00	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	409.78	550.78	0.00	0.00	87089900	19-09-2022	3007509760	14.00	0.00	14.00	KM	550.78	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	705.00	705.00	409.78	550.78	183503	0.00		1.000		SOUTH-2	0.00	MD Truck	154.22	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	IA309140	ASSY DOOR LOCK  RC RH	FAKKIRESH AKKIHOALLI		"1,110.00"	"1,110.00"	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	718.68	940.68	0.00	0.00	83012000	19-09-2022	3007509760	9.00	0.00	9.00	KM	940.68	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	"1,110.00"	"1,110.00"	718.68	940.68	183503	0.00		1.000		SOUTH-2	0.00	MD Truck	169.32	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	IA333320	ORVM ASSY. RH	FAKKIRESH AKKIHOALLI		"3,809.99"	"3,809.99"	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	"2,466.81"	"3,228.81"	0.00	0.00	70091010	19-09-2022	3007509760	9.00	0.00	9.00	KM	"3,228.81"	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	"3,810.00"	"3,809.99"	"2,466.81"	"3,228.81"	183503	0.00		1.000		SOUTH-2	0.00	MD Truck	581.18	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	IA306836	COLUMN COVER LOWER	FAKKIRESH AKKIHOALLI		145.00	145.00	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	84.28	113.28	0.00	0.00	87081090	19-09-2022	3007509760	14.00	0.00	14.00	KM	113.28	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	145.00	145.00	84.28	113.28	183503	0.00		1.000		SOUTH-2	0.00	MD Truck	31.72	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	ID312750	SNORKEL SUB ASSY (CAP ASSY-RAIN)	FAKKIRESH AKKIHOALLI		"4,385.00"	"4,385.00"	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	"2,548.78"	"3,425.78"	0.00	0.00	87089900	19-09-2022	3007509760	14.00	0.00	14.00	KM	"3,425.78"	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	"4,385.00"	"4,385.00"	"2,548.78"	"3,425.78"	183503	0.00		1.000		SOUTH-2	0.00	MD Truck	959.22	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	IA306354	MIRROR ASSY-I/S	FAKKIRESH AKKIHOALLI		340.00	340.00	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	220.14	288.14	0.00	0.00	70091010	19-09-2022	3007509760	9.00	0.00	9.00	KM	288.14	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	340.00	340.00	220.14	288.14	183503	0.00		1.000		SOUTH-2	0.00	MD Truck	51.86	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	IC322285	ASSY LOCK KIT	FAKKIRESH AKKIHOALLI		"2,685.00"	"2,685.00"	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	"1,738.42"	"2,275.42"	0.00	0.00	83016000	19-09-2022	3007509760	9.00	0.00	9.00	KM	"2,275.42"	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	"2,685.00"	"2,685.00"	"1,738.42"	"2,275.42"	183503	0.00		1.000		SOUTH-2	0.00	MD Truck	409.58	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	IA306664	COVER METER ASSY	FAKKIRESH AKKIHOALLI		"2,205.00"	"2,205.00"	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	"1,281.66"	"1,722.66"	0.00	0.00	87081090	19-09-2022	3007509760	14.00	0.00	14.00	KM	"1,722.66"	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	"2,205.00"	"2,205.00"	"1,281.66"	"1,722.66"	183503	0.00		1.000		SOUTH-2	0.00	MD Truck	482.34	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	IA306066	"LID-CLUSTER,C ASSY"	FAKKIRESH AKKIHOALLI		"1,845.01"	"1,845.01"	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	"1,072.41"	"1,441.41"	0.00	0.00	87081090	19-09-2022	3007509760	14.00	0.00	14.00	KM	"1,441.41"	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	"1,845.00"	"1,845.01"	"1,072.41"	"1,441.41"	183503	0.00		1.000		SOUTH-2	0.00	MD Truck	403.60	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	IA306403	GLASS ASSY DOOR WDW RH	FAKKIRESH AKKIHOALLI		"1,454.99"	"1,454.99"	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	942.05	"1,233.05"	0.00	0.00	70071100	19-09-2022	3007509760	9.00	0.00	9.00	KM	"1,233.05"	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	"1,455.00"	"1,454.99"	942.05	"1,233.05"	183503	0.00		1.000		SOUTH-2	0.00	MD Truck	221.94	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	IE316068	HEAD LAMP ASSY. RHD RH 12V WITH PIGTAIL	FAKKIRESH AKKIHOALLI		"6,755.00"	"6,755.00"	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	"4,373.58"	"5,724.58"	0.00	0.00	85122020	19-09-2022	3007509760	9.00	0.00	9.00	KM	"5,724.58"	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	"6,755.00"	"6,755.00"	"4,373.58"	"5,724.58"	183503	0.00		1.000		SOUTH-2	0.00	MD Truck	"1,030.42"	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	IE302732	AIR BRAKE PRESSURE SENSOR	FAKKIRESH AKKIHOALLI		"6,620.02"	"6,620.02"	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	"4,286.16"	"5,610.18"	0.00	0.00	90262000	19-09-2022	3007509760	9.00	0.00	9.00	KM	"2,805.09"	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	"3,310.00"	"6,620.02"	"2,143.08"	"5,610.18"	183503	0.00		2.000		SOUTH-2	0.00	MD Truck	"1,009.84"	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	MF140460	BOLT M10x1.25x25	FAKKIRESH AKKIHOALLI		240.02	240.02	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	155.40	203.40	0.00	0.00	73181500	19-09-2022	3007509760	9.00	0.00	9.00	KM	16.95	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	20.00	240.02	12.95	203.40	183503	0.00		12.000		SOUTH-2	0.00	MD Truck	36.62	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	IA306235	HANDLE ASSY	FAKKIRESH AKKIHOALLI		175.00	175.00	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	101.72	136.72	0.00	0.00	87089900	19-09-2022	3007509760	14.00	0.00	14.00	KM	136.72	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	175.00	175.00	101.72	136.72	183503	0.00		1.000		SOUTH-2	0.00	MD Truck	38.28	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	ID332690	AIR CLEANER ASSY	FAKKIRESH AKKIHOALLI		"5,550.01"	"5,550.01"	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	"3,593.39"	"4,703.39"	0.00	0.00	84213920	19-09-2022	3007509760	9.00	0.00	9.00	KM	"4,703.39"	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	"5,550.00"	"5,550.01"	"3,593.39"	"4,703.39"	183503	0.00		1.000		SOUTH-2	0.00	MD Truck	846.62	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	IA306262	VENT ASSY DOOR RH	FAKKIRESH AKKIHOALLI		"5,775.00"	"5,775.00"	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	"3,356.72"	"4,511.72"	0.00	0.00	87089900	19-09-2022	3007509760	14.00	0.00	14.00	KM	"4,511.72"	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	"5,775.00"	"5,775.00"	"3,356.72"	"4,511.72"	183503	0.00		1.000		SOUTH-2	0.00	MD Truck	"1,263.28"	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	IA309072GB	Fender RH 11.14-MD 2.1 (SLPR) [G. Brown]	FAKKIRESH AKKIHOALLI		"4,360.01"	"4,360.01"	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	"2,534.25"	"3,406.25"	0.00	0.00	87081090	19-09-2022	3007509760	14.00	0.00	14.00	KM	"3,406.25"	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	"4,360.00"	"4,360.01"	"2,534.25"	"3,406.25"	183503	0.00		1.000		SOUTH-2	0.00	MD Truck	953.76	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	IA306933	BUSH-TORSION BAR	FAKKIRESH AKKIHOALLI		50.00	50.00	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	29.06	39.06	0.00	0.00	87089900	19-09-2022	3007509760	14.00	0.00	14.00	KM	39.06	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	50.00	50.00	29.06	39.06	183503	0.00		1.000		SOUTH-2	0.00	MD Truck	10.94	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	MS450045	SPRING WASHER M-14	FAKKIRESH AKKIHOALLI		35.00	35.00	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	22.66	29.66	0.00	0.00	73182100	19-09-2022	3007509760	9.00	0.00	9.00	KM	29.66	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	35.00	35.00	22.66	29.66	183503	0.00		1.000		SOUTH-2	0.00	MD Truck	5.34	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	MF140485	BOLT FLANGE (12X1.25X30)  8	FAKKIRESH AKKIHOALLI		320.02	320.02	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	207.20	271.20	0.00	0.00	73181500	19-09-2022	3007509760	9.00	0.00	9.00	KM	33.90	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	40.00	320.02	25.90	271.20	183503	0.00		8.000		SOUTH-2	0.00	MD Truck	48.82	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	MF140226	BOLT M8x1.25x22	FAKKIRESH AKKIHOALLI		100.02	100.02	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	64.76	84.76	0.00	0.00	73181500	19-09-2022	3007509760	9.00	0.00	9.00	KM	21.19	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	25.00	100.02	16.19	84.76	183503	0.00		4.000		SOUTH-2	0.00	MD Truck	15.26	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	MF434106	FLANGE NUT	FAKKIRESH AKKIHOALLI		60.01	60.01	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	38.85	50.85	0.00	0.00	73181500	19-09-2022	3007509760	9.00	0.00	9.00	KM	16.95	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	20.00	60.01	12.95	50.85	183503	0.00		3.000		SOUTH-2	0.00	MD Truck	9.16	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	IB001205	"IB001205,WASHER SPRING M8"	FAKKIRESH AKKIHOALLI		60.02	60.02	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	38.84	50.86	0.00	0.00	73182100	19-09-2022	3007509760	9.00	0.00	9.00	KM	25.43	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	30.00	60.02	19.42	50.86	183503	0.00		2.000		SOUTH-2	0.00	MD Truck	9.16	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	IA306712	COVER ASSY-TUBE	FAKKIRESH AKKIHOALLI		270.00	270.00	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	156.94	210.94	0.00	0.00	87081090	19-09-2022	3007509760	14.00	0.00	14.00	KM	210.94	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	270.00	270.00	156.94	210.94	183503	0.00		1.000		SOUTH-2	0.00	MD Truck	59.06	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	IA306763	WELT ASSY-BODY-RH	FAKKIRESH AKKIHOALLI		"1,464.99"	"1,464.99"	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	851.53	"1,144.53"	0.00	0.00	87089900	19-09-2022	3007509760	14.00	0.00	14.00	KM	"1,144.53"	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	"1,465.00"	"1,464.99"	851.53	"1,144.53"	183503	0.00		1.000		SOUTH-2	0.00	MD Truck	320.46	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	IA306762	WELT ASSY-BODY-LH	FAKKIRESH AKKIHOALLI		"1,464.99"	"1,464.99"	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	851.53	"1,144.53"	0.00	0.00	87089900	19-09-2022	3007509760	14.00	0.00	14.00	KM	"1,144.53"	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	"1,465.00"	"1,464.99"	851.53	"1,144.53"	183503	0.00		1.000		SOUTH-2	0.00	MD Truck	320.46	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	IA302688	PLAIN WASHER M14 (35.31)	FAKKIRESH AKKIHOALLI		89.98	89.98	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	58.26	76.26	0.00	0.00	73182200	19-09-2022	3007509760	9.00	0.00	9.00	KM	12.71	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	15.00	89.98	9.71	76.26	183503	0.00		6.000		SOUTH-2	0.00	MD Truck	13.72	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	IE323751	ACCELERATOR PEDAL MODULE	FAKKIRESH AKKIHOALLI		"2,645.01"	"2,645.01"	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	"1,537.41"	"2,066.41"	0.00	0.00	87089900	19-09-2022	3007509760	14.00	0.00	14.00	KM	"2,066.41"	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	"2,645.00"	"2,645.01"	"1,537.41"	"2,066.41"	183503	0.00		1.000		SOUTH-2	0.00	MD Truck	578.60	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	IA307678	CABLE ASSY LID CONTROL	FAKKIRESH AKKIHOALLI		580.01	580.01	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	337.13	453.13	0.00	0.00	87089900	19-09-2022	3007509760	14.00	0.00	14.00	KM	453.13	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	580.00	580.01	337.13	453.13	183503	0.00		1.000		SOUTH-2	0.00	MD Truck	126.88	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	IC341043	DUAL BRAKE VALVE(NABTESCO)	FAKKIRESH AKKIHOALLI		"6,314.99"	"6,314.99"	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	"3,670.59"	"4,933.59"	0.00	0.00	87089900	19-09-2022	3007509760	14.00	0.00	14.00	KM	"4,933.59"	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	"6,315.00"	"6,314.99"	"3,670.59"	"4,933.59"	183503	0.00		1.000		SOUTH-2	0.00	MD Truck	"1,381.40"	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	IA306771	"COVER-ELR,RH"	FAKKIRESH AKKIHOALLI		480.00	480.00	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	279.00	375.00	0.00	0.00	87081090	19-09-2022	3007509760	14.00	0.00	14.00	KM	375.00	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	480.00	480.00	279.00	375.00	183503	0.00		1.000		SOUTH-2	0.00	MD Truck	105.00	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	IA308042	STEERING _WHEEL	FAKKIRESH AKKIHOALLI		"2,889.99"	"2,889.99"	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	"1,679.81"	"2,257.81"	0.00	0.00	87089900	19-09-2022	3007509760	14.00	0.00	14.00	KM	"2,257.81"	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	"2,890.00"	"2,889.99"	"1,679.81"	"2,257.81"	183503	0.00		1.000		SOUTH-2	0.00	MD Truck	632.18	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	IE325633	INST CLUSTER PR0 3000 E494 DIESEL	FAKKIRESH AKKIHOALLI		"20,904.99"	"20,904.99"	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	"12,151.03"	"16,332.03"	0.00	0.00	87089900	19-09-2022	3007509760	14.00	0.00	14.00	KM	"16,332.03"	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	"20,905.00"	"20,904.99"	"12,151.03"	"16,332.03"	183503	0.00		1.000		SOUTH-2	0.00	MD Truck	"4,572.96"	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	IE302729	SWITCH STOP LAMP BRAKE	FAKKIRESH AKKIHOALLI		420.00	420.00	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	271.94	355.94	0.00	0.00	90262000	19-09-2022	3007509760	9.00	0.00	9.00	KM	177.97	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	210.00	420.00	135.97	355.94	183503	0.00		2.000		SOUTH-2	0.00	MD Truck	64.06	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	IE302992	AMBIENT TEMPERATURE SENSOR	FAKKIRESH AKKIHOALLI		430.00	430.00	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	249.94	335.94	0.00	0.00	87089900	19-09-2022	3007509760	14.00	0.00	14.00	KM	335.94	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	430.00	430.00	249.94	335.94	183503	0.00		1.000		SOUTH-2	0.00	MD Truck	94.06	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	IE303026	"TOP MARKER LAMP, 12V P9103"	FAKKIRESH AKKIHOALLI		599.99	599.99	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	388.47	508.47	0.00	0.00	85122010	19-09-2022	3007509760	9.00	0.00	9.00	KM	508.47	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	600.00	599.99	388.47	508.47	183503	0.00		1.000		SOUTH-2	0.00	MD Truck	91.52	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	IE302821	COMBINATION SWITCH MINDARIKA(WITH CRUISE	FAKKIRESH AKKIHOALLI		"2,830.01"	"2,830.01"	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	"1,832.31"	"2,398.31"	0.00	0.00	85369090	19-09-2022	3007509760	9.00	0.00	9.00	KM	"2,398.31"	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	"2,830.00"	"2,830.01"	"1,832.31"	"2,398.31"	183503	0.00		1.000		SOUTH-2	0.00	MD Truck	431.70	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	IA323038	COVER DRAFT SIDE	FAKKIRESH AKKIHOALLI		590.00	590.00	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	342.94	460.94	0.00	0.00	87089900	19-09-2022	3007509760	14.00	0.00	14.00	KM	230.47	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	295.00	590.00	171.47	460.94	183503	0.00		2.000		SOUTH-2	0.00	MD Truck	129.06	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	IA324163	BUMPER STEP TAPE LH	FAKKIRESH AKKIHOALLI		360.01	360.01	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	209.25	281.25	0.00	0.00	87089900	19-09-2022	3007509760	14.00	0.00	14.00	KM	281.25	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	360.00	360.01	209.25	281.25	183503	0.00		1.000		SOUTH-2	0.00	MD Truck	78.76	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	IA324164	BUMPER STEP TAPE RH	FAKKIRESH AKKIHOALLI		360.01	360.01	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	209.25	281.25	0.00	0.00	87089900	19-09-2022	3007509760	14.00	0.00	14.00	KM	281.25	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	360.00	360.01	209.25	281.25	183503	0.00		1.000		SOUTH-2	0.00	MD Truck	78.76	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	IA356902	EUTECH 6 STICKER	FAKKIRESH AKKIHOALLI		274.99	274.99	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	178.05	233.05	0.00	0.00	39199010	19-09-2022	3007509760	9.00	0.00	9.00	KM	233.05	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	275.00	274.99	178.05	233.05	183503	0.00		1.000		SOUTH-2	0.00	MD Truck	41.94	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	IA349609	MBOOSTER PLUS LOGO	FAKKIRESH AKKIHOALLI		140.00	140.00	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	90.64	118.64	0.00	0.00	39199010	19-09-2022	3007509760	9.00	0.00	9.00	KM	118.64	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	140.00	140.00	90.64	118.64	183503	0.00		1.000		SOUTH-2	0.00	MD Truck	21.36	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	IA331278	EICHER STICKER FOR DOOR (WHITE)	FAKKIRESH AKKIHOALLI		280.01	280.01	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	181.29	237.29	0.00	0.00	39199010	19-09-2022	3007509760	9.00	0.00	9.00	KM	237.29	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	280.00	280.01	181.29	237.29	183503	0.00		1.000		SOUTH-2	0.00	MD Truck	42.72	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	IA306835	COLUMN COVER UPPER	FAKKIRESH AKKIHOALLI		370.00	370.00	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	215.06	289.06	0.00	0.00	87081090	19-09-2022	3007509760	14.00	0.00	14.00	KM	289.06	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	370.00	370.00	215.06	289.06	183503	0.00		1.000		SOUTH-2	0.00	MD Truck	80.94	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	IA350545	7 SPEED DECAL	FAKKIRESH AKKIHOALLI		230.00	230.00	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	148.92	194.92	0.00	0.00	39199010	19-09-2022	3007509760	9.00	0.00	9.00	KM	194.92	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	230.00	230.00	148.92	194.92	183503	0.00		1.000		SOUTH-2	0.00	MD Truck	35.08	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	IA306239	WSTRIP-SIDE	FAKKIRESH AKKIHOALLI		610.00	610.00	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	354.56	476.56	0.00	0.00	87089900	19-09-2022	3007509760	14.00	0.00	14.00	KM	476.56	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	610.00	610.00	354.56	476.56	183503	0.00		1.000		SOUTH-2	0.00	MD Truck	133.44	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Misc. Labor	0117170099	CABIN MECHANICAL ACC R/R	FAKKIRESH AKKIHOALLI		"3,775.82"	"3,775.82"	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	0.00	"3,199.84"	0.00	0.00	998714	19-09-2022	3007509760	9.00	0.00	9.00	KM	0.00	Basayya S Pujar .	Pro3015 S M HSD BS6 22 FT 7S NGB 425	535.00	"3,775.82"	0.00	"3,199.84"	183503	0.00		5.981		SOUTH-2	0.00	MD Truck	575.98	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	ID357483	EVISCO FAN DIA 560 12V	FAKKIRESH AKKIHOALLI		"16,829.99"	"16,829.99"	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	"10,896.71"	"14,262.71"	0.00	0.00	84159000	19-09-2022	3007509760	9.00	0.00	9.00	KM	"14,262.71"	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	"16,830.00"	"16,829.99"	"10,896.71"	"14,262.71"	183503	0.00		1.000		SOUTH-2	0.00	MD Truck	"2,567.28"	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	IB002363	"IB002363,WASHER PLAIN"	FAKKIRESH AKKIHOALLI		35.00	35.00	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	22.66	29.66	0.00	0.00	73182200	19-09-2022	3007509760	9.00	0.00	9.00	KM	29.66	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	35.00	35.00	22.66	29.66	183503	0.00		1.000		SOUTH-2	0.00	MD Truck	5.34	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Outside Labor	0117444441	crane charges	FAKKIRESH AKKIHOALLI		"5,723.00"	"5,723.00"	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	0.00	"4,850.00"	0.00	0.00	998714	19-09-2022	3007509760	9.00	0.00	9.00	KM	0.00		Pro3015 S M HSD BS6 22 FT 7S NGB 425	485.00	"5,723.00"	0.00	"4,850.00"	183503	0.00		10.000		SOUTH-2	0.00	MD Truck	873.00	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	IA347248	GRIP_HANDLE_FR-RH	FAKKIRESH AKKIHOALLI		790.01	790.01	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	459.19	617.19	0.00	0.00	87089900	19-09-2022	3007509760	14.00	0.00	14.00	KM	617.19	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	790.00	790.01	459.19	617.19	183503	0.00		1.000		SOUTH-2	0.00	MD Truck	172.82	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	IA309184	SASH ASSY RR LW RH	FAKKIRESH AKKIHOALLI		"1,640.01"	"1,640.01"	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	953.25	"1,281.25"	0.00	0.00	87089900	19-09-2022	3007509760	14.00	0.00	14.00	KM	"1,281.25"	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	"1,640.00"	"1,640.01"	953.25	"1,281.25"	183503	0.00		1.000		SOUTH-2	0.00	MD Truck	358.76	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	IA321831	BUMPER MOUNTING STRUCTURE ASSY MD	FAKKIRESH AKKIHOALLI		"10,895.00"	"10,895.00"	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	"6,332.72"	"8,511.72"	0.00	0.00	87081090	19-09-2022	3007509760	14.00	0.00	14.00	KM	"8,511.72"	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	"10,895.00"	"10,895.00"	"6,332.72"	"8,511.72"	183503	0.00		1.000		SOUTH-2	0.00	MD Truck	"2,383.28"	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	IA307698PR	MD BUMPER ASSY PRIMERED	FAKKIRESH AKKIHOALLI		"13,049.99"	"13,049.99"	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	"7,585.31"	"10,195.31"	0.00	0.00	87089900	19-09-2022	3007509760	14.00	0.00	14.00	KM	"10,195.31"	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	"13,050.00"	"13,049.99"	"7,585.31"	"10,195.31"	183503	0.00		1.000		SOUTH-2	0.00	MD Truck	"2,854.68"	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	IA321523	STEERING COLUMN ASSY	FAKKIRESH AKKIHOALLI		"21,250.00"	"21,250.00"	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	"12,351.56"	"16,601.56"	0.00	0.00	87089900	19-09-2022	3007509760	14.00	0.00	14.00	KM	"16,601.56"	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	"21,250.00"	"21,250.00"	"12,351.56"	"16,601.56"	183503	0.00		1.000		SOUTH-2	0.00	MD Truck	"4,648.44"	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	IA306155	STEERING MOUNTING BRACKET	FAKKIRESH AKKIHOALLI		"5,125.01"	"5,125.01"	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	"2,978.91"	"4,003.91"	0.00	0.00	87081090	19-09-2022	3007509760	14.00	0.00	14.00	KM	"4,003.91"	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	"5,125.00"	"5,125.01"	"2,978.91"	"4,003.91"	183503	0.00		1.000		SOUTH-2	0.00	MD Truck	"1,121.10"	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	ID311849	DUCT ASSY AIR IN	FAKKIRESH AKKIHOALLI		"1,550.00"	"1,550.00"	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	900.94	"1,210.94"	0.00	0.00	87089900	19-09-2022	3007509760	14.00	0.00	14.00	KM	"1,210.94"	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	"1,550.00"	"1,550.00"	900.94	"1,210.94"	183503	0.00		1.000		SOUTH-2	0.00	MD Truck	339.06	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	ID318530	DUCT MOUNTING BRACKET	FAKKIRESH AKKIHOALLI		945.00	945.00	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	549.28	738.28	0.00	0.00	87089900	19-09-2022	3007509760	14.00	0.00	14.00	KM	738.28	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	945.00	945.00	549.28	738.28	183503	0.00		1.000		SOUTH-2	0.00	MD Truck	206.72	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	IA306207	FOOT REST	FAKKIRESH AKKIHOALLI		169.99	169.99	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	98.81	132.81	0.00	0.00	87081090	19-09-2022	3007509760	14.00	0.00	14.00	KM	132.81	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	170.00	169.99	98.81	132.81	183503	0.00		1.000		SOUTH-2	0.00	MD Truck	37.18	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	IA306699	CAP R	FAKKIRESH AKKIHOALLI		20.01	20.01	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	11.63	15.63	0.00	0.00	87081090	19-09-2022	3007509760	14.00	0.00	14.00	KM	15.63	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	20.00	20.01	11.63	15.63	183503	0.00		1.000		SOUTH-2	0.00	MD Truck	4.38	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	PS513S1NGB	PAINTED CABIN/1114/CBC/RHD/AB/VE1102 NGB	FAKKIRESH AKKIHOALLI		"382,024.99"	"382,024.99"	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	"229,692.53"	"298,457.03"	0.00	0.00	87079000	19-09-2022	3007509760	14.00	0.00	14.00	KM	"298,457.03"	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	"382,025.00"	"382,024.99"	"229,692.53"	"298,457.03"	183503	0.00		1.000		SOUTH-2	0.00	MD Truck	"83,567.96"	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	IA353027	FOOT_STEP_PLATE_ASSY_RH	FAKKIRESH AKKIHOALLI		915.00	915.00	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	531.84	714.84	0.00	0.00	87081090	19-09-2022	3007509760	14.00	0.00	14.00	KM	714.84	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	915.00	915.00	531.84	714.84	183503	0.00		1.000		SOUTH-2	0.00	MD Truck	200.16	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	IA329135	CORNER_PANEL_BRACKET RH	FAKKIRESH AKKIHOALLI		115.00	115.00	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	66.84	89.84	0.00	0.00	87089900	19-09-2022	3007509760	14.00	0.00	14.00	KM	89.84	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	115.00	115.00	66.84	89.84	183503	0.00		1.000		SOUTH-2	0.00	MD Truck	25.16	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	IA322030	LID_Rubber_Mtg_Bracket_RH	FAKKIRESH AKKIHOALLI		260.01	260.01	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	151.13	203.13	0.00	0.00	87081090	19-09-2022	3007509760	14.00	0.00	14.00	KM	203.13	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	260.00	260.01	151.13	203.13	183503	0.00		1.000		SOUTH-2	0.00	MD Truck	56.88	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	IC307554	ASSY DBV MTG BKT	FAKKIRESH AKKIHOALLI		290.00	290.00	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	168.56	226.56	0.00	0.00	87081090	19-09-2022	3007509760	14.00	0.00	14.00	KM	226.56	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	290.00	290.00	168.56	226.56	183503	0.00		1.000		SOUTH-2	0.00	MD Truck	63.44	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	IE329506	"ROOF HARNESS, BASE 2.1M CONDOR"	FAKKIRESH AKKIHOALLI		"1,685.01"	"1,685.01"	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	"1,090.97"	"1,427.97"	0.00	0.00	85443000	19-09-2022	3007509760	9.00	0.00	9.00	KM	"1,427.97"	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	"1,685.00"	"1,685.01"	"1,090.97"	"1,427.97"	183503	0.00		1.000		SOUTH-2	0.00	MD Truck	257.04	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	ID362155	RADIATOR MTG BKTRADIATOR MOUNTING	FAKKIRESH AKKIHOALLI		329.99	329.99	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	191.81	257.81	0.00	0.00	87081090	19-09-2022	3007509760	14.00	0.00	14.00	KM	257.81	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	330.00	329.99	191.81	257.81	183503	0.00		1.000		SOUTH-2	0.00	MD Truck	72.18	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	ID202491	DRAIN PLUG	FAKKIRESH AKKIHOALLI		145.00	145.00	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	84.28	113.28	0.00	0.00	87089900	19-09-2022	3007509760	14.00	0.00	14.00	KM	113.28	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	145.00	145.00	84.28	113.28	183503	0.00		1.000		SOUTH-2	0.00	MD Truck	31.72	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	ID625480	EVISCO FAN DIA 560 12V	FAKKIRESH AKKIHOALLI		"18,610.00"	"18,610.00"	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	"10,817.06"	"14,539.06"	0.00	0.00	87089900	19-09-2022	3007509760	14.00	0.00	14.00	KM	"14,539.06"	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	"18,610.00"	"18,610.00"	"10,817.06"	"14,539.06"	183503	0.00		1.000		SOUTH-2	0.00	MD Truck	"4,070.94"	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	IA340620	"LID CLUSTER A ,ASSY"	FAKKIRESH AKKIHOALLI		"2,445.00"	"2,445.00"	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	"1,421.16"	"1,910.16"	0.00	0.00	87081090	19-09-2022	3007509760	14.00	0.00	14.00	KM	"1,910.16"	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	"2,445.00"	"2,445.00"	"1,421.16"	"1,910.16"	183503	0.00		1.000		SOUTH-2	0.00	MD Truck	534.84	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	IE330009	BATTERY CUT OFF SW	FAKKIRESH AKKIHOALLI		"1,339.99"	"1,339.99"	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	867.59	"1,135.59"	0.00	0.00	85365090	19-09-2022	3007509760	9.00	0.00	9.00	KM	"1,135.59"	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	"1,340.00"	"1,339.99"	867.59	"1,135.59"	183503	0.00		1.000		SOUTH-2	0.00	MD Truck	204.40	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	IE311948	ANTENA BASE PLUG	FAKKIRESH AKKIHOALLI		169.99	169.99	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	98.81	132.81	0.00	0.00	87089900	19-09-2022	3007509760	14.00	0.00	14.00	KM	132.81	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	170.00	169.99	98.81	132.81	183503	0.00		1.000		SOUTH-2	0.00	MD Truck	37.18	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	IA306954	LOCK ASSY-CAB REAR MTG	FAKKIRESH AKKIHOALLI		"3,074.99"	"3,074.99"	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	"1,990.93"	"2,605.93"	0.00	0.00	83012000	19-09-2022	3007509760	9.00	0.00	9.00	KM	"2,605.93"	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	"3,075.00"	"3,074.99"	"1,990.93"	"2,605.93"	183503	0.00		1.000		SOUTH-2	0.00	MD Truck	469.06	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	IA308450	CUSH-SHOULDER-RH	FAKKIRESH AKKIHOALLI		980.01	980.01	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	634.51	830.51	0.00	0.00	40169390	19-09-2022	3007509760	9.00	0.00	9.00	KM	830.51	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	980.00	980.01	634.51	830.51	183503	0.00		1.000		SOUTH-2	0.00	MD Truck	149.50	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	IA308448	CUSH-SHOULDER-LH	FAKKIRESH AKKIHOALLI		980.01	980.01	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	634.51	830.51	0.00	0.00	40169390	19-09-2022	3007509760	9.00	0.00	9.00	KM	830.51	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	980.00	980.01	634.51	830.51	183503	0.00		1.000		SOUTH-2	0.00	MD Truck	149.50	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Local Parts	LP3798036	INSULATION TAPE	FAKKIRESH AKKIHOALLI		37.10	37.10	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	0.00	31.44	0.00	0.00	85469090	19-09-2022	3007509760	9.00	0.00	9.00	KM	15.72	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	0.00	37.10	0.00	31.44	183503	0.00		2.000		SOUTH-2	0.00	MD Truck	5.66	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	MF140227	BOLT M8x1.25x25	FAKKIRESH AKKIHOALLI		60.04	60.04	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	38.82	50.88	0.00	0.00	73181500	19-09-2022	3007509760	9.00	0.00	9.00	KM	8.48	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	10.00	60.04	6.47	50.88	183503	0.00		6.000		SOUTH-2	0.00	MD Truck	9.16	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	IA309228	BUMPER MTG BKT LH	FAKKIRESH AKKIHOALLI		455.01	455.01	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	264.47	355.47	0.00	0.00	87081090	19-09-2022	3007509760	14.00	0.00	14.00	KM	355.47	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	455.00	455.01	264.47	355.47	183503	0.00		1.000		SOUTH-2	0.00	MD Truck	99.54	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	IA309227	BUMPER MTG BKT RH	FAKKIRESH AKKIHOALLI		455.01	455.01	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	264.47	355.47	0.00	0.00	87081090	19-09-2022	3007509760	14.00	0.00	14.00	KM	355.47	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	455.00	455.01	264.47	355.47	183503	0.00		1.000		SOUTH-2	0.00	MD Truck	99.54	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	IM300355	REFLECTIVE TAPE DOOR YELLOW (50MM WIDTH)	FAKKIRESH AKKIHOALLI		616.39	616.39	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	399.09	522.37	0.00	0.00	39191000	19-09-2022	3007509760	9.00	0.00	9.00	KM	"13,059.25"	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	"15,410.00"	616.39	"9,977.32"	522.37	183503	0.00		0.040		SOUTH-2	0.00	MD Truck	94.02	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	IM300356	FRONT REFLECTIVE TAPE WHITE (50MM WIDTH)	FAKKIRESH AKKIHOALLI		152.64	152.64	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	98.83	129.36	0.00	0.00	39191000	19-09-2022	3007509760	9.00	0.00	9.00	KM	"12,936.00"	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	"15,265.00"	152.64	"9,883.44"	129.36	183503	0.00		0.010		SOUTH-2	0.00	MD Truck	23.28	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	ID309697	HOSE CLAMP SLTB	FAKKIRESH AKKIHOALLI		230.00	230.00	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	148.92	194.92	0.00	0.00	73269099	19-09-2022	3007509760	9.00	0.00	9.00	KM	194.92	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	230.00	230.00	148.92	194.92	183503	0.00		1.000		SOUTH-2	0.00	MD Truck	35.08	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	IA306401	GLASS-WIND SHIELD	FAKKIRESH AKKIHOALLI		"9,470.00"	"9,470.00"	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	"6,131.42"	"8,025.42"	0.00	0.00	70071100	19-09-2022	3007509760	9.00	0.00	9.00	KM	"8,025.42"	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	"9,470.00"	"9,470.00"	"6,131.42"	"8,025.42"	183503	0.00		1.000		SOUTH-2	0.00	MD Truck	"1,444.58"	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	ID371531	FLANGE NUT	FAKKIRESH AKKIHOALLI		40.00	40.00	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	25.90	33.90	0.00	0.00	73181600	19-09-2022	3007509760	9.00	0.00	9.00	KM	16.95	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	20.00	40.00	12.95	33.90	183503	0.00		2.000		SOUTH-2	0.00	MD Truck	6.10	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	IE302856	SIDE FENDER LAMP	FAKKIRESH AKKIHOALLI		529.99	529.99	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	343.15	449.15	0.00	0.00	85122010	19-09-2022	3007509760	9.00	0.00	9.00	KM	449.15	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	530.00	529.99	343.15	449.15	183503	0.00		1.000		SOUTH-2	0.00	MD Truck	80.84	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Local Parts	LP3798025	BRAKE FLUED DOT4	FAKKIRESH AKKIHOALLI		440.97	440.97	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	0.00	373.71	0.00	0.00	38190010	19-09-2022	3007509760	9.00	0.00	9.00	KM	124.57	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	0.00	440.97	0.00	373.71	183503	0.00		3.000		SOUTH-2	0.00	MD Truck	67.26	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Lubricant	IM301277L	Eicher Mile Max Steering Oil	FAKKIRESH AKKIHOALLI		"1,139.99"	"1,139.99"	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	0.00	966.09	0.00	0.00	27101990	19-09-2022	3007509760	9.00	0.00	9.00	KM	322.03	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	380.00	"1,139.99"	0.00	966.09	183503	0.00		3.000		SOUTH-2	0.00	MD Truck	173.90	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	IM300205	EICHER PREMIUM COOLANT	FAKKIRESH AKKIHOALLI		"1,260.00"	"1,260.00"	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	815.80	"1,067.80"	0.00	0.00	38200000	19-09-2022	3007509760	9.00	0.00	9.00	KM	266.95	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	315.00	"1,260.00"	203.95	"1,067.80"	183503	0.00		4.000		SOUTH-2	0.00	MD Truck	192.20	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	IA306688	KNOB-DOOR LOCK	FAKKIRESH AKKIHOALLI		60.00	60.00	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	34.88	46.88	0.00	0.00	87089900	19-09-2022	3007509760	14.00	0.00	14.00	KM	23.44	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	30.00	60.00	17.44	46.88	183503	0.00		2.000		SOUTH-2	0.00	MD Truck	13.12	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	IE316067	HEAD LAMP ASSY RHD LH 12V WITH PIGTAIL	FAKKIRESH AKKIHOALLI		"6,380.00"	"6,380.00"	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	"4,130.78"	"5,406.78"	0.00	0.00	85441190	19-09-2022	3007509760	9.00	0.00	9.00	KM	"5,406.78"	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	"6,380.00"	"6,380.00"	"4,130.78"	"5,406.78"	183503	0.00		1.000		SOUTH-2	0.00	MD Truck	973.22	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	ID376728	DEAERATION TANK ASSEMBLY	FAKKIRESH AKKIHOALLI		"2,660.01"	"2,660.01"	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	"1,546.13"	"2,078.13"	0.00	0.00	87089100	19-09-2022	3007509760	14.00	0.00	14.00	KM	"2,078.13"	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	"2,660.00"	"2,660.01"	"1,546.13"	"2,078.13"	183503	0.00		1.000		SOUTH-2	0.00	MD Truck	581.88	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	MF201576	SCREW COUNTERSUNK	FAKKIRESH AKKIHOALLI		40.02	40.02	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	25.88	33.92	0.00	0.00	73181500	19-09-2022	3007509760	9.00	0.00	9.00	KM	8.48	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	10.00	40.02	6.47	33.92	183503	0.00		4.000		SOUTH-2	0.00	MD Truck	6.10	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	IA323023	BOLT ASSY M6X1X30	FAKKIRESH AKKIHOALLI		120.00	120.00	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	77.70	101.70	0.00	0.00	73181500	19-09-2022	3007509760	9.00	0.00	9.00	KM	16.95	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	20.00	120.00	12.95	101.70	183503	0.00		6.000		SOUTH-2	0.00	MD Truck	18.30	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	IA306135	ESCUT HANDLE	FAKKIRESH AKKIHOALLI		89.99	89.99	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	52.31	70.31	0.00	0.00	87089900	19-09-2022	3007509760	14.00	0.00	14.00	KM	70.31	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	90.00	89.99	52.31	70.31	183503	0.00		1.000		SOUTH-2	0.00	MD Truck	19.68	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	IA308563	ASSY FIN SWITCH RH MANUAL WDW	FAKKIRESH AKKIHOALLI		140.00	140.00	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	81.38	109.38	0.00	0.00	87081090	19-09-2022	3007509760	14.00	0.00	14.00	KM	109.38	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	140.00	140.00	81.38	109.38	183503	0.00		1.000		SOUTH-2	0.00	MD Truck	30.62	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	IA329556	Fog Lamp Case Cover MD RH	FAKKIRESH AKKIHOALLI		265.00	265.00	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	171.58	224.58	0.00	0.00	40169910	19-09-2022	3007509760	9.00	0.00	9.00	KM	224.58	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	265.00	265.00	171.58	224.58	183503	0.00		1.000		SOUTH-2	0.00	MD Truck	40.42	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	IA306930	ARM-TORSION BAR	FAKKIRESH AKKIHOALLI		"2,915.00"	"2,915.00"	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	"1,694.34"	"2,277.34"	0.00	0.00	87089900	19-09-2022	3007509760	14.00	0.00	14.00	KM	"2,277.34"	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	"2,915.00"	"2,915.00"	"1,694.34"	"2,277.34"	183503	0.00		1.000		SOUTH-2	0.00	MD Truck	637.66	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	IA308958	Corner panel Rubber RH	FAKKIRESH AKKIHOALLI		344.99	344.99	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	223.37	292.37	0.00	0.00	40169910	19-09-2022	3007509760	9.00	0.00	9.00	KM	292.37	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	345.00	344.99	223.37	292.37	183503	0.00		1.000		SOUTH-2	0.00	MD Truck	52.62	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	IA308957	Corner panel Clip	FAKKIRESH AKKIHOALLI		249.98	249.98	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	145.30	195.30	0.00	0.00	87089900	19-09-2022	3007509760	14.00	0.00	14.00	KM	19.53	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	25.00	249.98	14.53	195.30	183503	0.00		10.000		SOUTH-2	0.00	MD Truck	54.68	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	IC373579	FUPD BAR ASSY	FAKKIRESH AKKIHOALLI		"12,234.99"	"12,234.99"	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	"7,111.59"	"9,558.59"	0.00	0.00	87089900	19-09-2022	3007509760	14.00	0.00	14.00	KM	"9,558.59"	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	"12,235.00"	"12,234.99"	"7,111.59"	"9,558.59"	183503	0.00		1.000		SOUTH-2	0.00	MD Truck	"2,676.40"	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	IA306157	CONTACT SEAT-TOR	FAKKIRESH AKKIHOALLI		370.00	370.00	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	215.06	289.06	0.00	0.00	87081090	19-09-2022	3007509760	14.00	0.00	14.00	KM	289.06	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	370.00	370.00	215.06	289.06	183503	0.00		1.000		SOUTH-2	0.00	MD Truck	80.94	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	IE329510	DOOR HARNESS PRO3000 BSVI	FAKKIRESH AKKIHOALLI		564.99	564.99	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	365.81	478.81	0.00	0.00	85443000	19-09-2022	3007509760	9.00	0.00	9.00	KM	478.81	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	565.00	564.99	365.81	478.81	183503	0.00		1.000		SOUTH-2	0.00	MD Truck	86.18	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	IE302452	DOOR SWITCHES LH AND RH	FAKKIRESH AKKIHOALLI		960.00	960.00	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	621.56	813.56	0.00	0.00	85365090	19-09-2022	3007509760	9.00	0.00	9.00	KM	813.56	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	960.00	960.00	621.56	813.56	183503	0.00		1.000		SOUTH-2	0.00	MD Truck	146.44	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	ID311994	ASSY RUBBER BELLOW	FAKKIRESH AKKIHOALLI		"1,840.00"	"1,840.00"	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	"1,191.32"	"1,559.32"	0.00	0.00	40169910	19-09-2022	3007509760	9.00	0.00	9.00	KM	"1,559.32"	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	"1,840.00"	"1,840.00"	"1,191.32"	"1,559.32"	183503	0.00		1.000		SOUTH-2	0.00	MD Truck	280.68	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	IE323483	APM BRACKET ASSEMBLYAPM BRACKET ASSEMBLY	FAKKIRESH AKKIHOALLI		450.00	450.00	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	261.56	351.56	0.00	0.00	87081090	19-09-2022	3007509760	14.00	0.00	14.00	KM	351.56	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	450.00	450.00	261.56	351.56	183503	0.00		1.000		SOUTH-2	0.00	MD Truck	98.44	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	IA306336	REAR SLIDING WINDOW	FAKKIRESH AKKIHOALLI		"2,900.01"	"2,900.01"	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	"1,685.63"	"2,265.63"	0.00	0.00	87089900	19-09-2022	3007509760	14.00	0.00	14.00	KM	"2,265.63"	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	"2,900.00"	"2,900.01"	"1,685.63"	"2,265.63"	183503	0.00		1.000		SOUTH-2	0.00	MD Truck	634.38	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	IA322761	W-STRIPS REAR SLIDING WINDOW	FAKKIRESH AKKIHOALLI		"2,474.99"	"2,474.99"	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	"1,438.59"	"1,933.59"	0.00	0.00	87089900	19-09-2022	3007509760	14.00	0.00	14.00	KM	"1,933.59"	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	"2,475.00"	"2,474.99"	"1,438.59"	"1,933.59"	183503	0.00		1.000		SOUTH-2	0.00	MD Truck	541.40	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	IA308560	ASSY DOOR TRIM LH WITH MANUAL WDW RHD	FAKKIRESH AKKIHOALLI		"3,090.00"	"3,090.00"	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	"1,796.06"	"2,414.06"	0.00	0.00	87081090	19-09-2022	3007509760	14.00	0.00	14.00	KM	"2,414.06"	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	"3,090.00"	"3,090.00"	"1,796.06"	"2,414.06"	183503	0.00		1.000		SOUTH-2	0.00	MD Truck	675.94	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	IA309164	"STRIKER ASSY, DOOR"	FAKKIRESH AKKIHOALLI		175.00	175.00	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	101.72	136.72	0.00	0.00	87089900	19-09-2022	3007509760	14.00	0.00	14.00	KM	136.72	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	175.00	175.00	101.72	136.72	183503	0.00		1.000		SOUTH-2	0.00	MD Truck	38.28	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Misc. Labor	0117120098	CABIN ASSY REMOVING AND REFITTING	FAKKIRESH AKKIHOALLI		"7,670.29"	"7,670.29"	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	0.00	"6,500.25"	0.00	0.00	998714	19-09-2022	3007509760	9.00	0.00	9.00	KM	0.00	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	535.00	"7,670.29"	0.00	"6,500.25"	183503	0.00		12.150		SOUTH-2	0.00	MD Truck	"1,170.04"	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Misc. Labor	0117120099	FRONT PANEL R/R	FAKKIRESH AKKIHOALLI		"1,652.12"	"1,652.12"	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	0.00	"1,400.10"	0.00	0.00	998714	19-09-2022	3007509760	9.00	0.00	9.00	KM	0.00	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	535.00	"1,652.12"	0.00	"1,400.10"	183503	0.00		2.617		SOUTH-2	0.00	MD Truck	252.02	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Misc. Labor	0117130099	BUMPER and structure r/r	FAKKIRESH AKKIHOALLI		"1,652.12"	"1,652.12"	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	0.00	"1,400.10"	0.00	0.00	998714	19-09-2022	3007509760	9.00	0.00	9.00	KM	0.00	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	535.00	"1,652.12"	0.00	"1,400.10"	183503	0.00		2.617		SOUTH-2	0.00	MD Truck	252.02	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Misc. Labor	0117140099	BOTH SIDE CORNER PANLE REPLACEMENT	FAKKIRESH AKKIHOALLI		943.79	943.79	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	0.00	799.83	0.00	0.00	998714	19-09-2022	3007509760	9.00	0.00	9.00	KM	0.00	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	535.00	943.79	0.00	799.83	183503	0.00		1.495		SOUTH-2	0.00	MD Truck	143.96	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Misc. Labor	0117144070	BOTH SIDE DOOR ASSY RCPL	FAKKIRESH AKKIHOALLI		"1,416.01"	"1,416.01"	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	0.00	"1,200.01"	0.00	0.00	998714	19-09-2022	3007509760	9.00	0.00	9.00	KM	0.00	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	535.00	"1,416.01"	0.00	"1,200.01"	183503	0.00		2.243		SOUTH-2	0.00	MD Truck	216.00	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Misc. Labor	0117150099	RH SIDE DOOR ACC FITMENT	FAKKIRESH AKKIHOALLI		"2,359.79"	"2,359.79"	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	0.00	"1,999.83"	0.00	0.00	998714	19-09-2022	3007509760	9.00	0.00	9.00	KM	0.00	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	535.00	"2,359.79"	0.00	"1,999.83"	183503	0.00		3.738		SOUTH-2	0.00	MD Truck	359.96	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Misc. Labor	0117160099	DASH BOARD R//	FAKKIRESH AKKIHOALLI		"3,539.71"	"3,539.71"	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	0.00	"2,999.75"	0.00	0.00	998714	19-09-2022	3007509760	9.00	0.00	9.00	KM	0.00	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	535.00	"3,539.71"	0.00	"2,999.75"	183503	0.00		5.607		SOUTH-2	0.00	MD Truck	539.96	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	IA306801	W-STRIP WIND SHIELD	FAKKIRESH AKKIHOALLI		"4,830.00"	"4,830.00"	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	"2,807.44"	"3,773.44"	0.00	0.00	87089900	19-09-2022	3007509760	14.00	0.00	14.00	KM	"3,773.44"	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	"4,830.00"	"4,830.00"	"2,807.44"	"3,773.44"	183503	0.00		1.000		SOUTH-2	0.00	MD Truck	"1,056.56"	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	IA306713	BOOT	FAKKIRESH AKKIHOALLI		800.01	800.01	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	517.97	677.97	0.00	0.00	40169910	19-09-2022	3007509760	9.00	0.00	9.00	KM	677.97	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	800.00	800.01	517.97	677.97	183503	0.00		1.000		SOUTH-2	0.00	MD Truck	122.04	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	IA306764	GARNISH-PLR RH	FAKKIRESH AKKIHOALLI		340.01	340.01	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	197.63	265.63	0.00	0.00	87081090	19-09-2022	3007509760	14.00	0.00	14.00	KM	265.63	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	340.00	340.01	197.63	265.63	183503	0.00		1.000		SOUTH-2	0.00	MD Truck	74.38	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	IA308960	Front Grill Clip	FAKKIRESH AKKIHOALLI		"1,299.96"	"1,299.96"	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	755.60	"1,015.60"	0.00	0.00	87089900	19-09-2022	3007509760	14.00	0.00	14.00	KM	50.78	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	65.00	"1,299.96"	37.78	"1,015.60"	183503	0.00		20.000		SOUTH-2	0.00	MD Truck	284.36	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	IA000842	CTR SASH RH	FAKKIRESH AKKIHOALLI		750.00	750.00	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	435.94	585.94	0.00	0.00	87081090	19-09-2022	3007509760	14.00	0.00	14.00	KM	585.94	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	750.00	750.00	435.94	585.94	183503	0.00		1.000		SOUTH-2	0.00	MD Truck	164.06	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	IA306244	RUB-DRIP-RH	FAKKIRESH AKKIHOALLI		695.01	695.01	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	403.97	542.97	0.00	0.00	87089900	19-09-2022	3007509760	14.00	0.00	14.00	KM	542.97	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	695.00	695.01	403.97	542.97	183503	0.00		1.000		SOUTH-2	0.00	MD Truck	152.04	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	IA306724	PLATE-KICKING	FAKKIRESH AKKIHOALLI		305.00	305.00	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	177.28	238.28	0.00	0.00	87081090	19-09-2022	3007509760	14.00	0.00	14.00	KM	238.28	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	305.00	305.00	177.28	238.28	183503	0.00		1.000		SOUTH-2	0.00	MD Truck	66.72	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	IA306208	"PAD-HEEL,RH"	FAKKIRESH AKKIHOALLI		190.00	190.00	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	110.44	148.44	0.00	0.00	87081090	19-09-2022	3007509760	14.00	0.00	14.00	KM	74.22	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	95.00	190.00	55.22	148.44	183503	0.00		2.000		SOUTH-2	0.00	MD Truck	41.56	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	IA306654	SUSP-INST SIDE	FAKKIRESH AKKIHOALLI		480.00	480.00	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	279.00	375.00	0.00	0.00	87082900	19-09-2022	3007509760	14.00	0.00	14.00	KM	375.00	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	480.00	480.00	279.00	375.00	183503	0.00		1.000		SOUTH-2	0.00	MD Truck	105.00	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	IA306653	SUSP-INST SIDE	FAKKIRESH AKKIHOALLI		575.00	575.00	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	334.22	449.22	0.00	0.00	87081090	19-09-2022	3007509760	14.00	0.00	14.00	KM	449.22	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	575.00	575.00	334.22	449.22	183503	0.00		1.000		SOUTH-2	0.00	MD Truck	125.78	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	IA306662	PANEL ASSY INST	FAKKIRESH AKKIHOALLI		"3,325.00"	"3,325.00"	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	"1,932.66"	"2,597.66"	0.00	0.00	87082900	19-09-2022	3007509760	14.00	0.00	14.00	KM	"2,597.66"	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	"3,325.00"	"3,325.00"	"1,932.66"	"2,597.66"	183503	0.00		1.000		SOUTH-2	0.00	MD Truck	727.34	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	IA306068	"LID-CLUSTER,D"	FAKKIRESH AKKIHOALLI		910.00	910.00	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	528.94	710.94	0.00	0.00	87081090	19-09-2022	3007509760	14.00	0.00	14.00	KM	710.94	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	910.00	910.00	528.94	710.94	183503	0.00		1.000		SOUTH-2	0.00	MD Truck	199.06	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	IA306088	GLASS RUN DOOR RH	FAKKIRESH AKKIHOALLI		"1,605.01"	"1,605.01"	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	932.91	"1,253.91"	0.00	0.00	87089900	19-09-2022	3007509760	14.00	0.00	14.00	KM	"1,253.91"	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	"1,605.00"	"1,605.01"	932.91	"1,253.91"	183503	0.00		1.000		SOUTH-2	0.00	MD Truck	351.10	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	IA309166	HANDLE ASSY DOOR O/S	FAKKIRESH AKKIHOALLI		940.00	940.00	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	546.38	734.38	0.00	0.00	87089900	19-09-2022	3007509760	14.00	0.00	14.00	KM	734.38	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	940.00	940.00	546.38	734.38	183503	0.00		1.000		SOUTH-2	0.00	MD Truck	205.62	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	IA308585	CLIP RET	FAKKIRESH AKKIHOALLI		100.06	100.06	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	64.70	84.80	0.00	0.00	73182990	19-09-2022	3007509760	9.00	0.00	9.00	KM	8.48	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	10.00	100.06	6.47	84.80	183503	0.00		10.000		SOUTH-2	0.00	MD Truck	15.26	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	IA306130	PROTR GLASS DOOR	FAKKIRESH AKKIHOALLI		500.01	500.01	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	290.63	390.63	0.00	0.00	87089900	19-09-2022	3007509760	14.00	0.00	14.00	KM	390.63	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	500.00	500.01	290.63	390.63	183503	0.00		1.000		SOUTH-2	0.00	MD Truck	109.38	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	IA306120	MLDG ASSY DOOR  OS RH	FAKKIRESH AKKIHOALLI		409.99	409.99	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	238.31	320.31	0.00	0.00	87089900	19-09-2022	3007509760	14.00	0.00	14.00	KM	320.31	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	410.00	409.99	238.31	320.31	183503	0.00		1.000		SOUTH-2	0.00	MD Truck	89.68	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	IA309121	MANUAL REG ASSY DOOR RH	FAKKIRESH AKKIHOALLI		"1,209.99"	"1,209.99"	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	703.31	945.31	0.00	0.00	87082900	19-09-2022	3007509760	14.00	0.00	14.00	KM	945.31	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	"1,210.00"	"1,209.99"	703.31	945.31	183503	0.00		1.000		SOUTH-2	0.00	MD Truck	264.68	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	IA306142	ESCUT	FAKKIRESH AKKIHOALLI		30.00	30.00	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	17.44	23.44	0.00	0.00	87089900	19-09-2022	3007509760	14.00	0.00	14.00	KM	23.44	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	30.00	30.00	17.44	23.44	183503	0.00		1.000		SOUTH-2	0.00	MD Truck	6.56	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	IA306256PR	ASSY SUPT PULL HANDLE PRIMERED	FAKKIRESH AKKIHOALLI		375.01	375.01	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	217.97	292.97	0.00	0.00	87082900	19-09-2022	3007509760	14.00	0.00	14.00	KM	292.97	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	375.00	375.01	217.97	292.97	183503	0.00		1.000		SOUTH-2	0.00	MD Truck	82.04	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	IA306697	HANDLE PULL	FAKKIRESH AKKIHOALLI		300.00	300.00	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	174.38	234.38	0.00	0.00	87081090	19-09-2022	3007509760	14.00	0.00	14.00	KM	234.38	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	300.00	300.00	174.38	234.38	183503	0.00		1.000		SOUTH-2	0.00	MD Truck	65.62	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	IA306698	CAP L	FAKKIRESH AKKIHOALLI		20.01	20.01	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	11.63	15.63	0.00	0.00	87081090	19-09-2022	3007509760	14.00	0.00	14.00	KM	15.63	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	20.00	20.01	11.63	15.63	183503	0.00		1.000		SOUTH-2	0.00	MD Truck	4.38	0.00	0.00	Accidental		
4008235926	10-07-2025	3798122501857	30-08-2025	KA639955	Spares	IA323328	DOOR COIN POCKET RHD	FAKKIRESH AKKIHOALLI		165.01	165.01	0.00	0.00	2008251372	01-08-2025				Paid	MC2H3MRC0ND206357		0.00		0.00		0.00	0	Royal Sundaram General Insurance Co	0011078005	10	Karnataka	Retail/ Fleet Owner	0010911316	3798	Hubli	PSN Automotive Marketing	3:08:04 PM	95.91	128.91	0.00	0.00	87089900	19-09-2022	3007509760	14.00	0.00	14.00	KM	128.91	Makbul Ismayilsab Haveri	Pro3015 S M HSD BS6 22 FT 7S NGB 425	165.00	165.01	95.91	128.91	183503	0.00		1.000		SOUTH-2	0.00	MD Truck	36.10	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Spares	ID373893	SELECT CABLE	PAVAN ENTERPRISE		"5,840.00"	"5,840.00"	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	"3,394.50"	"4,562.50"	0.00	0.00	87082900	29-02-2024	3007511380	14.00	0.00	14.00	KM	"4,562.50"	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	"5,840.00"	"5,840.00"	"3,394.50"	"4,562.50"	86500	0.00		1.000		SOUTH-2	0.00	LD Truck	"1,277.50"	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Spares	IE452531	WIPER ARM & BLADE ASSY DR SIDE 2M CAB	PAVAN ENTERPRISE		"1,070.00"	"1,070.00"	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	692.78	906.78	0.00	0.00	85124000	29-02-2024	3007511380	9.00	0.00	9.00	KM	906.78	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	"1,070.00"	"1,070.00"	692.78	906.78	86500	0.00		1.000		SOUTH-2	0.00	LD Truck	163.22	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Spares	IE452532	WIPER ARM & BLADE ASSY PASS SIDE 2M CAB	PAVAN ENTERPRISE		"1,070.00"	"1,070.00"	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	692.78	906.78	0.00	0.00	85124000	29-02-2024	3007511380	9.00	0.00	9.00	KM	906.78	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	"1,070.00"	"1,070.00"	692.78	906.78	86500	0.00		1.000		SOUTH-2	0.00	LD Truck	163.22	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Spares	IE452378	ENGINE HARNESS E474 BS VI (TRUCK)	PAVAN ENTERPRISE		"15,869.99"	"15,869.99"	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	"10,275.15"	"13,449.15"	0.00	0.00	85443000	29-02-2024	3007511380	9.00	0.00	9.00	KM	"13,449.15"	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	"15,870.00"	"15,869.99"	"10,275.15"	"13,449.15"	86500	0.00		1.000		SOUTH-2	0.00	LD Truck	"2,420.84"	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Spares	IE332274	POWER CABLE FROM ALTERNATOR TO STARTER	PAVAN ENTERPRISE		"5,920.01"	"5,920.01"	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	"3,832.95"	"5,016.95"	0.00	0.00	85369090	29-02-2024	3007511380	9.00	0.00	9.00	KM	"5,016.95"	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	"5,920.00"	"5,920.01"	"3,832.95"	"5,016.95"	86500	0.00		1.000		SOUTH-2	0.00	LD Truck	903.06	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Spares	ID348618	RADIATORASSEMBLY	PAVAN ENTERPRISE		"11,670.01"	"11,670.01"	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	"6,783.19"	"9,117.19"	0.00	0.00	87089900	29-02-2024	3007511380	14.00	0.00	14.00	KM	"9,117.19"	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	"11,670.00"	"11,670.01"	"6,783.19"	"9,117.19"	86500	0.00		1.000		SOUTH-2	0.00	LD Truck	"2,552.82"	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Spares	ID348622	SHROUD RADIATOR	PAVAN ENTERPRISE		"2,915.00"	"2,915.00"	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	"1,694.34"	"2,277.34"	0.00	0.00	87081090	29-02-2024	3007511380	14.00	0.00	14.00	KM	"2,277.34"	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	"2,915.00"	"2,915.00"	"1,694.34"	"2,277.34"	86500	0.00		1.000		SOUTH-2	0.00	LD Truck	637.66	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Spares	ID373559	ASSY RADIATOR CUSHION MTG.	PAVAN ENTERPRISE		"1,840.00"	"1,840.00"	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	"1,069.50"	"1,437.50"	0.00	0.00	87089900	29-02-2024	3007511380	14.00	0.00	14.00	KM	718.75	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	920.00	"1,840.00"	534.75	"1,437.50"	86500	0.00		2.000		SOUTH-2	0.00	LD Truck	402.50	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Spares	ID362902	RADIATOR MTG	PAVAN ENTERPRISE		340.02	340.02	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	197.62	265.64	0.00	0.00	87081090	29-02-2024	3007511380	14.00	0.00	14.00	KM	132.82	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	170.00	340.02	98.81	265.64	86500	0.00		2.000		SOUTH-2	0.00	LD Truck	74.38	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Spares	ID364362	SIDE ARRESTOR AIR RH	PAVAN ENTERPRISE		925.00	925.00	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	537.66	722.66	0.00	0.00	87089900	29-02-2024	3007511380	14.00	0.00	14.00	KM	722.66	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	925.00	925.00	537.66	722.66	86500	0.00		1.000		SOUTH-2	0.00	LD Truck	202.34	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Spares	ID364363	SIDE ARRESTOR AIR LH	PAVAN ENTERPRISE		925.00	925.00	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	537.66	722.66	0.00	0.00	87089900	29-02-2024	3007511380	14.00	0.00	14.00	KM	722.66	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	925.00	925.00	537.66	722.66	86500	0.00		1.000		SOUTH-2	0.00	LD Truck	202.34	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Spares	ID381183	RADIATOR MTG BKT FRONT	PAVAN ENTERPRISE		"1,070.00"	"1,070.00"	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	621.94	835.94	0.00	0.00	87089900	29-02-2024	3007511380	14.00	0.00	14.00	KM	417.97	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	535.00	"1,070.00"	310.97	835.94	86500	0.00		2.000		SOUTH-2	0.00	LD Truck	234.06	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Spares	ID319552	RADIATOR CUSHION FRONT	PAVAN ENTERPRISE		"1,150.00"	"1,150.00"	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	668.44	898.44	0.00	0.00	87081090	29-02-2024	3007511380	14.00	0.00	14.00	KM	449.22	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	575.00	"1,150.00"	334.22	898.44	86500	0.00		2.000		SOUTH-2	0.00	LD Truck	251.56	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Spares	ID381185	RADIATOR SUPPORT ROD	PAVAN ENTERPRISE		310.02	310.02	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	180.18	242.20	0.00	0.00	87089900	29-02-2024	3007511380	14.00	0.00	14.00	KM	121.10	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	155.00	310.02	90.09	242.20	86500	0.00		2.000		SOUTH-2	0.00	LD Truck	67.82	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Spares	ID370519	ARRESTOR AIR	PAVAN ENTERPRISE		"2,495.00"	"2,495.00"	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	"1,450.22"	"1,949.22"	0.00	0.00	87089900	29-02-2024	3007511380	14.00	0.00	14.00	KM	"1,949.22"	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	"2,495.00"	"2,495.00"	"1,450.22"	"1,949.22"	86500	0.00		1.000		SOUTH-2	0.00	LD Truck	545.78	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Spares	ID363454	RADIATOR LOWERHOSE	PAVAN ENTERPRISE		685.00	685.00	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	398.16	535.16	0.00	0.00	87089900	29-02-2024	3007511380	14.00	0.00	14.00	KM	535.16	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	685.00	685.00	398.16	535.16	86500	0.00		1.000		SOUTH-2	0.00	LD Truck	149.84	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Spares	ID601510	ASSY VENT LINE ENGINE	PAVAN ENTERPRISE		"1,725.00"	"1,725.00"	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	"1,002.66"	"1,347.66"	0.00	0.00	87089900	29-02-2024	3007511380	14.00	0.00	14.00	KM	"1,347.66"	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	"1,725.00"	"1,725.00"	"1,002.66"	"1,347.66"	86500	0.00		1.000		SOUTH-2	0.00	LD Truck	377.34	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Spares	ID348418	ASSY DAT PIPE	PAVAN ENTERPRISE		"1,380.01"	"1,380.01"	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	802.13	"1,078.13"	0.00	0.00	87089900	29-02-2024	3007511380	14.00	0.00	14.00	KM	"1,078.13"	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	"1,380.00"	"1,380.01"	802.13	"1,078.13"	86500	0.00		1.000		SOUTH-2	0.00	LD Truck	301.88	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Spares	ID348017	ASSY DAT TANK MTG BKT	PAVAN ENTERPRISE		"1,434.99"	"1,434.99"	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	834.09	"1,121.09"	0.00	0.00	87089900	29-02-2024	3007511380	14.00	0.00	14.00	KM	"1,121.09"	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	"1,435.00"	"1,434.99"	834.09	"1,121.09"	86500	0.00		1.000		SOUTH-2	0.00	LD Truck	313.90	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Spares	ID602153	500 E-VISCO RING FAN	PAVAN ENTERPRISE		"14,995.00"	"14,995.00"	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	"8,715.84"	"11,714.84"	0.00	0.00	87089900	29-02-2024	3007511380	14.00	0.00	14.00	KM	"11,714.84"	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	"14,995.00"	"14,995.00"	"8,715.84"	"11,714.84"	86500	0.00		1.000		SOUTH-2	0.00	LD Truck	"3,280.16"	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Spares	ID348402	DUCT AIR INLET	PAVAN ENTERPRISE		"1,350.01"	"1,350.01"	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	784.69	"1,054.69"	0.00	0.00	87089900	29-02-2024	3007511380	14.00	0.00	14.00	KM	"1,054.69"	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	"1,350.00"	"1,350.01"	784.69	"1,054.69"	86500	0.00		1.000		SOUTH-2	0.00	LD Truck	295.32	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Spares	ID348624	INTERCOOLER ASSY	PAVAN ENTERPRISE		"14,545.00"	"14,545.00"	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	"8,454.28"	"11,363.28"	0.00	0.00	87089900	29-02-2024	3007511380	14.00	0.00	14.00	KM	"11,363.28"	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	"14,545.00"	"14,545.00"	"8,454.28"	"11,363.28"	86500	0.00		1.000		SOUTH-2	0.00	LD Truck	"3,181.72"	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Spares	ID348606	IC OUTLET HOSE	PAVAN ENTERPRISE		"2,995.00"	"2,995.00"	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	"1,939.14"	"2,538.14"	0.00	0.00	40169990	29-02-2024	3007511380	9.00	0.00	9.00	KM	"2,538.14"	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	"2,995.00"	"2,995.00"	"1,939.14"	"2,538.14"	86500	0.00		1.000		SOUTH-2	0.00	LD Truck	456.86	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Spares	ID348605	PIPE INTERCOOLER	PAVAN ENTERPRISE		"2,400.00"	"2,400.00"	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	"1,395.00"	"1,875.00"	0.00	0.00	84099941	29-02-2024	3007511380	14.00	0.00	14.00	KM	"1,875.00"	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	"2,400.00"	"2,400.00"	"1,395.00"	"1,875.00"	86500	0.00		1.000		SOUTH-2	0.00	LD Truck	525.00	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Spares	ID601020	ENGINE COVER ASSEMBLY	PAVAN ENTERPRISE		"2,880.00"	"2,880.00"	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	"1,674.00"	"2,250.00"	0.00	0.00	87089900	29-02-2024	3007511380	14.00	0.00	14.00	KM	"2,250.00"	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	"2,880.00"	"2,880.00"	"1,674.00"	"2,250.00"	86500	0.00		1.000		SOUTH-2	0.00	LD Truck	630.00	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Spares	IA344290	STEERING WHEEL SUB ASSY BASE	PAVAN ENTERPRISE		"5,140.01"	"5,140.01"	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	"2,987.63"	"4,015.63"	0.00	0.00	87089400	29-02-2024	3007511380	14.00	0.00	14.00	KM	"4,015.63"	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	"5,140.00"	"5,140.01"	"2,987.63"	"4,015.63"	86500	0.00		1.000		SOUTH-2	0.00	LD Truck	"1,124.38"	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Spares	ID373488	AIR COMPRESSOR 160CCWITH OPR BELT DRIVEN	PAVAN ENTERPRISE		"20,945.00"	"20,945.00"	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	"12,174.28"	"16,363.28"	0.00	0.00	87089900	29-02-2024	3007511380	14.00	0.00	14.00	KM	"16,363.28"	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	"20,945.00"	"20,945.00"	"12,174.28"	"16,363.28"	86500	0.00		1.000		SOUTH-2	0.00	LD Truck	"4,581.72"	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Spares	ID600953	"BRACKET, AIR COMRESSOR"	PAVAN ENTERPRISE		"4,325.01"	"4,325.01"	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	"2,513.91"	"3,378.91"	0.00	0.00	87089900	29-02-2024	3007511380	14.00	0.00	14.00	KM	"3,378.91"	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	"4,325.00"	"4,325.01"	"2,513.91"	"3,378.91"	86500	0.00		1.000		SOUTH-2	0.00	LD Truck	946.10	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Spares	ID348913	PIPE COMPRESSOR OUTLET	PAVAN ENTERPRISE		"2,085.01"	"2,085.01"	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	"1,211.91"	"1,628.91"	0.00	0.00	87089900	29-02-2024	3007511380	14.00	0.00	14.00	KM	"1,628.91"	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	"2,085.00"	"2,085.01"	"1,211.91"	"1,628.91"	86500	0.00		1.000		SOUTH-2	0.00	LD Truck	456.10	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Spares	ID348911	HOSE COMP AIR INLET	PAVAN ENTERPRISE		"1,360.00"	"1,360.00"	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	880.54	"1,152.54"	0.00	0.00	40169990	29-02-2024	3007511380	9.00	0.00	9.00	KM	"1,152.54"	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	"1,360.00"	"1,360.00"	880.54	"1,152.54"	86500	0.00		1.000		SOUTH-2	0.00	LD Truck	207.46	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Spares	ID376276	"PULLEY , 160 CCAIR COMPRESSOR"	PAVAN ENTERPRISE		"2,409.99"	"2,409.99"	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	"1,560.37"	"2,042.37"	0.00	0.00	84831099	29-02-2024	3007511380	9.00	0.00	9.00	KM	"2,042.37"	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	"2,410.00"	"2,409.99"	"1,560.37"	"2,042.37"	86500	0.00		1.000		SOUTH-2	0.00	LD Truck	367.62	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Spares	IA345517	RETURN LINE4	PAVAN ENTERPRISE		"1,980.00"	"1,980.00"	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	"1,150.88"	"1,546.88"	0.00	0.00	87089900	29-02-2024	3007511380	14.00	0.00	14.00	KM	"1,546.88"	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	"1,980.00"	"1,980.00"	"1,150.88"	"1,546.88"	86500	0.00		1.000		SOUTH-2	0.00	LD Truck	433.12	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Spares	ID601730	HOSE VENT LINE RADIATOR	PAVAN ENTERPRISE		"1,754.99"	"1,754.99"	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	"1,020.09"	"1,371.09"	0.00	0.00	87089900	29-02-2024	3007511380	14.00	0.00	14.00	KM	"1,371.09"	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	"1,755.00"	"1,754.99"	"1,020.09"	"1,371.09"	86500	0.00		1.000		SOUTH-2	0.00	LD Truck	383.90	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Spares	IE331107	Battery to cut-off sw Positive cable	PAVAN ENTERPRISE		"1,145.00"	"1,145.00"	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	741.34	970.34	0.00	0.00	85443000	29-02-2024	3007511380	9.00	0.00	9.00	KM	970.34	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	"1,145.00"	"1,145.00"	741.34	970.34	86500	0.00		1.000		SOUTH-2	0.00	LD Truck	174.66	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Spares	IA349558	BEZZEL ASSY RH_2.0m	PAVAN ENTERPRISE		"1,220.01"	"1,220.01"	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	709.13	953.13	0.00	0.00	87089900	29-02-2024	3007511380	14.00	0.00	14.00	KM	953.13	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	"1,220.00"	"1,220.01"	709.13	953.13	86500	0.00		1.000		SOUTH-2	0.00	LD Truck	266.88	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Spares	IA349557	BEZZEL ASSY LH_2.0m	PAVAN ENTERPRISE		"1,220.01"	"1,220.01"	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	709.13	953.13	0.00	0.00	87089900	29-02-2024	3007511380	14.00	0.00	14.00	KM	953.13	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	"1,220.00"	"1,220.01"	709.13	953.13	86500	0.00		1.000		SOUTH-2	0.00	LD Truck	266.88	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Spares	MF140003	BOLT FLANGE M6x1x12	PAVAN ENTERPRISE		50.04	50.04	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	32.40	42.40	0.00	0.00	73181500	29-02-2024	3007511380	9.00	0.00	9.00	KM	4.24	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	5.00	50.04	3.24	42.40	86500	0.00		10.000		SOUTH-2	0.00	LD Truck	7.64	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Spares	MF140268	BOLT FLANGE (10X1.25X50)  7	PAVAN ENTERPRISE		90.02	90.02	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	58.28	76.28	0.00	0.00	73181500	29-02-2024	3007511380	9.00	0.00	9.00	KM	38.14	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	45.00	90.02	29.14	76.28	86500	0.00		2.000		SOUTH-2	0.00	LD Truck	13.74	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Spares	IA344393	Front Panel BIW Reinforcement Bracket As	PAVAN ENTERPRISE		"1,310.00"	"1,310.00"	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	761.44	"1,023.44"	0.00	0.00	87081090	29-02-2024	3007511380	14.00	0.00	14.00	KM	511.72	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	655.00	"1,310.00"	380.72	"1,023.44"	86500	0.00		2.000		SOUTH-2	0.00	LD Truck	286.56	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Spares	IA347627	DOOR GAP HIDER RH	PAVAN ENTERPRISE		70.01	70.01	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	40.69	54.69	0.00	0.00	87089900	29-02-2024	3007511380	14.00	0.00	14.00	KM	54.69	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	70.00	70.01	40.69	54.69	86500	0.00		1.000		SOUTH-2	0.00	LD Truck	15.32	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Spares	CT2313CW	TRIMCAB/Pro2059XP-2075/BS6/AB/NAC/PRM/5S	PAVAN ENTERPRISE		"613,820.00"	"613,820.00"	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	"412,026.68"	"479,546.88"	0.00	0.00	87079000	29-02-2024	3007511380	14.00	0.00	14.00	KM	"479,546.88"	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	"613,820.00"	"613,820.00"	"412,026.68"	"479,546.88"	86500	0.00		1.000		SOUTH-2	0.00	LD Truck	"134,273.12"	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Spares	IC366602	RMPA ASSY NGT	PAVAN ENTERPRISE		"6,860.00"	"6,860.00"	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	"3,987.38"	"5,359.38"	0.00	0.00	87081090	29-02-2024	3007511380	14.00	0.00	14.00	KM	"5,359.38"	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	"6,860.00"	"6,860.00"	"3,987.38"	"5,359.38"	86500	0.00		1.000		SOUTH-2	0.00	LD Truck	"1,500.62"	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Spares	IC412070	SIDE MEMBER ASSY LH EWBBS4/BS6	PAVAN ENTERPRISE		"51,920.00"	"51,920.00"	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	"34,851.30"	"40,562.50"	0.00	0.00	87089900	29-02-2024	3007511380	14.00	0.00	14.00	KM	"40,562.50"	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	"51,920.00"	"51,920.00"	"34,851.30"	"40,562.50"	86500	0.00		1.000		SOUTH-2	0.00	LD Truck	"11,357.50"	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Spares	IC412071	SIDE MEMBER ASSY RH EWBBS4/BS6	PAVAN ENTERPRISE		"51,920.00"	"51,920.00"	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	"34,851.30"	"40,562.50"	0.00	0.00	87089900	29-02-2024	3007511380	14.00	0.00	14.00	KM	"40,562.50"	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	"51,920.00"	"51,920.00"	"34,851.30"	"40,562.50"	86500	0.00		1.000		SOUTH-2	0.00	LD Truck	"11,357.50"	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Spares	IC404110	JOGGLE C STIFFNER ASSY LH	PAVAN ENTERPRISE		"1,470.00"	"1,470.00"	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	854.44	"1,148.44"	0.00	0.00	87081090	29-02-2024	3007511380	14.00	0.00	14.00	KM	"1,148.44"	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	"1,470.00"	"1,470.00"	854.44	"1,148.44"	86500	0.00		1.000		SOUTH-2	0.00	LD Truck	321.56	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Spares	IC404111	JOGGLE C STIFFNER ASSY RH	PAVAN ENTERPRISE		"1,295.00"	"1,295.00"	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	752.72	"1,011.72"	0.00	0.00	87081090	29-02-2024	3007511380	14.00	0.00	14.00	KM	"1,011.72"	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	"1,295.00"	"1,295.00"	752.72	"1,011.72"	86500	0.00		1.000		SOUTH-2	0.00	LD Truck	283.28	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Spares	IC371080	FRONT CROSS MEMBER ASSY	PAVAN ENTERPRISE		"8,865.00"	"8,865.00"	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	"5,152.78"	"6,925.78"	0.00	0.00	87081090	29-02-2024	3007511380	14.00	0.00	14.00	KM	"6,925.78"	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	"8,865.00"	"8,865.00"	"5,152.78"	"6,925.78"	86500	0.00		1.000		SOUTH-2	0.00	LD Truck	"1,939.22"	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Spares	IA344359NGB	FRONT PANEL ASSY 2.0M NGB	PAVAN ENTERPRISE		"7,914.99"	"7,914.99"	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	"5,312.94"	"6,183.59"	0.00	0.00	87081090	29-02-2024	3007511380	14.00	0.00	14.00	KM	"6,183.59"	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	"7,915.00"	"7,914.99"	"5,312.94"	"6,183.59"	86500	0.00		1.000		SOUTH-2	0.00	LD Truck	"1,731.40"	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Spares	IA349599	GARNISH HANDLE ASSY	PAVAN ENTERPRISE		325.01	325.01	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	188.91	253.91	0.00	0.00	87081090	29-02-2024	3007511380	14.00	0.00	14.00	KM	253.91	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	325.00	325.01	188.91	253.91	86500	0.00		1.000		SOUTH-2	0.00	LD Truck	71.10	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Spares	IA343432	Garnish	PAVAN ENTERPRISE		"2,200.01"	"2,200.01"	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	"1,278.75"	"1,718.75"	0.00	0.00	87081090	29-02-2024	3007511380	14.00	0.00	14.00	KM	"1,718.75"	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	"2,200.00"	"2,200.01"	"1,278.75"	"1,718.75"	86500	0.00		1.000		SOUTH-2	0.00	LD Truck	481.26	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Spares	IA450404	BUMPER MTG BRACKET LH 2.0M	PAVAN ENTERPRISE		530.00	530.00	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	308.06	414.06	0.00	0.00	87089900	29-02-2024	3007511380	14.00	0.00	14.00	KM	414.06	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	530.00	530.00	308.06	414.06	86500	0.00		1.000		SOUTH-2	0.00	LD Truck	115.94	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Spares	IA450405	BUMPER MTG BRACKET RH 2.0M	PAVAN ENTERPRISE		530.00	530.00	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	308.06	414.06	0.00	0.00	87089900	29-02-2024	3007511380	14.00	0.00	14.00	KM	414.06	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	530.00	530.00	308.06	414.06	86500	0.00		1.000		SOUTH-2	0.00	LD Truck	115.94	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Spares	IC371093	TORSION BAR 2M DAY	PAVAN ENTERPRISE		"4,340.01"	"4,340.01"	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	"2,522.63"	"3,390.63"	0.00	0.00	87089900	29-02-2024	3007511380	14.00	0.00	14.00	KM	"3,390.63"	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	"4,340.00"	"4,340.01"	"2,522.63"	"3,390.63"	86500	0.00		1.000		SOUTH-2	0.00	LD Truck	949.38	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Spares	IC366557	CAB MTG BKT RH NGT	PAVAN ENTERPRISE		"3,315.00"	"3,315.00"	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	"1,926.84"	"2,589.84"	0.00	0.00	87081090	29-02-2024	3007511380	14.00	0.00	14.00	KM	"2,589.84"	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	"3,315.00"	"3,315.00"	"1,926.84"	"2,589.84"	86500	0.00		1.000		SOUTH-2	0.00	LD Truck	725.16	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Spares	IC366556	CAB MTG BKT LH NGT	PAVAN ENTERPRISE		"3,445.01"	"3,445.01"	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	"2,002.41"	"2,691.41"	0.00	0.00	87081090	29-02-2024	3007511380	14.00	0.00	14.00	KM	"2,691.41"	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	"3,445.00"	"3,445.01"	"2,002.41"	"2,691.41"	86500	0.00		1.000		SOUTH-2	0.00	LD Truck	753.60	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Spares	MB395119	HOOK ANCHOR RH	PAVAN ENTERPRISE		500.01	500.01	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	290.63	390.63	0.00	0.00	87089900	29-02-2024	3007511380	14.00	0.00	14.00	KM	390.63	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	500.00	500.01	290.63	390.63	86500	0.00		1.000		SOUTH-2	0.00	LD Truck	109.38	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Spares	MB395218	HOOK ANCHOR LH	PAVAN ENTERPRISE		500.01	500.01	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	290.63	390.63	0.00	0.00	87089900	29-02-2024	3007511380	14.00	0.00	14.00	KM	390.63	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	500.00	500.01	290.63	390.63	86500	0.00		1.000		SOUTH-2	0.00	LD Truck	109.38	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Spares	MB395122	BKT.ASSLY.CAB HOLD	PAVAN ENTERPRISE		930.00	930.00	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	540.56	726.56	0.00	0.00	87082900	29-02-2024	3007511380	14.00	0.00	14.00	KM	363.28	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	465.00	930.00	270.28	726.56	86500	0.00		2.000		SOUTH-2	0.00	LD Truck	203.44	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Spares	MB395129	RUBBER REAR MOUNT UPPER	PAVAN ENTERPRISE		150.00	150.00	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	97.12	127.12	0.00	0.00	40169910	29-02-2024	3007511380	9.00	0.00	9.00	KM	63.56	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	75.00	150.00	48.56	127.12	86500	0.00		2.000		SOUTH-2	0.00	LD Truck	22.88	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Spares	MB395208	METAL (FIXTURE)	PAVAN ENTERPRISE		359.98	359.98	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	209.24	281.24	0.00	0.00	87082900	29-02-2024	3007511380	14.00	0.00	14.00	KM	70.31	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	90.00	359.98	52.31	281.24	86500	0.00		4.000		SOUTH-2	0.00	LD Truck	78.74	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Spares	MB395130	RUBBER REAR MOUNT LOWER	PAVAN ENTERPRISE		530.00	530.00	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	308.06	414.06	0.00	0.00	87081090	29-02-2024	3007511380	14.00	0.00	14.00	KM	207.03	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	265.00	530.00	154.03	414.06	86500	0.00		2.000		SOUTH-2	0.00	LD Truck	115.94	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Spares	MB395134	PIPE HOOK	PAVAN ENTERPRISE		150.02	150.02	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	87.18	117.20	0.00	0.00	87089900	29-02-2024	3007511380	14.00	0.00	14.00	KM	58.60	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	75.00	150.02	43.59	117.20	86500	0.00		2.000		SOUTH-2	0.00	LD Truck	32.82	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Spares	IA344343	NOISE SHIELD RH	PAVAN ENTERPRISE		714.99	714.99	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	415.59	558.59	0.00	0.00	87089900	29-02-2024	3007511380	14.00	0.00	14.00	KM	558.59	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	715.00	714.99	415.59	558.59	86500	0.00		1.000		SOUTH-2	0.00	LD Truck	156.40	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Spares	IC371013	NOISE PANEL SHIELD RH NGT	PAVAN ENTERPRISE		630.01	630.01	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	366.19	492.19	0.00	0.00	87081090	29-02-2024	3007511380	14.00	0.00	14.00	KM	492.19	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	630.00	630.01	366.19	492.19	86500	0.00		1.000		SOUTH-2	0.00	LD Truck	137.82	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Spares	IC371012	NOISE PANEL SHIELD LH NGT	PAVAN ENTERPRISE		615.01	615.01	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	357.47	480.47	0.00	0.00	87089900	29-02-2024	3007511380	14.00	0.00	14.00	KM	480.47	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	615.00	615.01	357.47	480.47	86500	0.00		1.000		SOUTH-2	0.00	LD Truck	134.54	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Spares	IC370715	FUPD BAR ASSY 12T	PAVAN ENTERPRISE		"11,754.99"	"11,754.99"	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	"6,832.59"	"9,183.59"	0.00	0.00	87089900	29-02-2024	3007511380	14.00	0.00	14.00	KM	"9,183.59"	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	"11,755.00"	"11,754.99"	"6,832.59"	"9,183.59"	86500	0.00		1.000		SOUTH-2	0.00	LD Truck	"2,571.40"	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Spares	IC370706	FUPD BRACKET LH	PAVAN ENTERPRISE		"1,300.01"	"1,300.01"	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	755.63	"1,015.63"	0.00	0.00	87081090	29-02-2024	3007511380	14.00	0.00	14.00	KM	"1,015.63"	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	"1,300.00"	"1,300.01"	755.63	"1,015.63"	86500	0.00		1.000		SOUTH-2	0.00	LD Truck	284.38	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Spares	IC370707	FUPD BKT RH	PAVAN ENTERPRISE		"1,300.01"	"1,300.01"	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	755.63	"1,015.63"	0.00	0.00	87081090	29-02-2024	3007511380	14.00	0.00	14.00	KM	"1,015.63"	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	"1,300.00"	"1,300.01"	755.63	"1,015.63"	86500	0.00		1.000		SOUTH-2	0.00	LD Truck	284.38	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Spares	IA343915	Steering Gear Box	PAVAN ENTERPRISE		"35,060.01"	"35,060.01"	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	"20,378.63"	"27,390.63"	0.00	0.00	87089900	29-02-2024	3007511380	14.00	0.00	14.00	KM	"27,390.63"	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	"35,060.00"	"35,060.01"	"20,378.63"	"27,390.63"	86500	0.00		1.000		SOUTH-2	0.00	LD Truck	"7,669.38"	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Spares	IA344938	RETURN LINE 3RETURN LINE 3	PAVAN ENTERPRISE		"2,190.00"	"2,190.00"	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	"1,272.94"	"1,710.94"	0.00	0.00	87089900	29-02-2024	3007511380	14.00	0.00	14.00	KM	"1,710.94"	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	"2,190.00"	"2,190.00"	"1,272.94"	"1,710.94"	86500	0.00		1.000		SOUTH-2	0.00	LD Truck	479.06	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Spares	IA345516	PRESSURE LINE 3PRESSURE LINE 3	PAVAN ENTERPRISE		"2,154.99"	"2,154.99"	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	"1,252.59"	"1,683.59"	0.00	0.00	87089900	29-02-2024	3007511380	14.00	0.00	14.00	KM	"1,683.59"	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	"2,155.00"	"2,154.99"	"1,252.59"	"1,683.59"	86500	0.00		1.000		SOUTH-2	0.00	LD Truck	471.40	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Spares	IC371169	BRACKET ST. COUPLING	PAVAN ENTERPRISE		390.01	390.01	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	226.69	304.69	0.00	0.00	87089900	29-02-2024	3007511380	14.00	0.00	14.00	KM	304.69	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	390.00	390.01	226.69	304.69	86500	0.00		1.000		SOUTH-2	0.00	LD Truck	85.32	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Spares	IC501310	PIPE DBV REAR INLET	PAVAN ENTERPRISE		599.99	599.99	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	388.47	508.47	0.00	0.00	39173100	29-02-2024	3007511380	9.00	0.00	9.00	KM	508.47	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	600.00	599.99	388.47	508.47	86500	0.00		1.000		SOUTH-2	0.00	LD Truck	91.52	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Spares	IC501313	PIPE DBV REAR OUTLET	PAVAN ENTERPRISE		650.01	650.01	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	420.85	550.85	0.00	0.00	39173100	29-02-2024	3007511380	9.00	0.00	9.00	KM	550.85	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	650.00	650.01	420.85	550.85	86500	0.00		1.000		SOUTH-2	0.00	LD Truck	99.16	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Spares	IC501311	PIPE DBV FRONT INLET	PAVAN ENTERPRISE		599.99	599.99	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	388.47	508.47	0.00	0.00	39173100	29-02-2024	3007511380	9.00	0.00	9.00	KM	508.47	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	600.00	599.99	388.47	508.47	86500	0.00		1.000		SOUTH-2	0.00	LD Truck	91.52	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Spares	IC501312	PIPE DBV FRONT OUTLET	PAVAN ENTERPRISE		650.01	650.01	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	420.85	550.85	0.00	0.00	39173100	29-02-2024	3007511380	9.00	0.00	9.00	KM	550.85	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	650.00	650.01	420.85	550.85	86500	0.00		1.000		SOUTH-2	0.00	LD Truck	99.16	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Spares	IC503147	PIPE BUNCH HCV CABIN HAULAGE	PAVAN ENTERPRISE		"2,195.00"	"2,195.00"	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	"1,275.84"	"1,714.84"	0.00	0.00	87089900	29-02-2024	3007511380	14.00	0.00	14.00	KM	"1,714.84"	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	"2,195.00"	"2,195.00"	"1,275.84"	"1,714.84"	86500	0.00		1.000		SOUTH-2	0.00	LD Truck	480.16	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Spares	MC113106	HOSE CLUTCH	PAVAN ENTERPRISE		560.00	560.00	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	362.58	474.58	0.00	0.00	40092200	29-02-2024	3007511380	9.00	0.00	9.00	KM	474.58	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	560.00	560.00	362.58	474.58	86500	0.00		1.000		SOUTH-2	0.00	LD Truck	85.42	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Spares	ID602818	CLUTCH PIPE REAR ASSY	PAVAN ENTERPRISE		"1,975.01"	"1,975.01"	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	"1,278.73"	"1,673.73"	0.00	0.00	39173100	29-02-2024	3007511380	9.00	0.00	9.00	KM	"1,673.73"	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	"1,975.00"	"1,975.01"	"1,278.73"	"1,673.73"	86500	0.00		1.000		SOUTH-2	0.00	LD Truck	301.28	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Spares	ID373892	SHIFT CABLE	PAVAN ENTERPRISE		"7,560.01"	"7,560.01"	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	"4,394.25"	"5,906.25"	0.00	0.00	87082900	29-02-2024	3007511380	14.00	0.00	14.00	KM	"5,906.25"	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	"7,560.00"	"7,560.01"	"4,394.25"	"5,906.25"	86500	0.00		1.000		SOUTH-2	0.00	LD Truck	"1,653.76"	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Spares	MF140223	FLANGE SCREW	PAVAN ENTERPRISE		60.04	60.04	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	38.82	50.88	0.00	0.00	73181500	29-02-2024	3007511380	9.00	0.00	9.00	KM	8.48	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	10.00	60.04	6.47	50.88	86500	0.00		6.000		SOUTH-2	0.00	LD Truck	9.16	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Spares	ID348414	AIR CLEANER ASSY	PAVAN ENTERPRISE		"4,910.00"	"4,910.00"	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	"3,179.02"	"4,161.02"	0.00	0.00	84213920	29-02-2024	3007511380	9.00	0.00	9.00	KM	"4,161.02"	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	"4,910.00"	"4,910.00"	"3,179.02"	"4,161.02"	86500	0.00		1.000		SOUTH-2	0.00	LD Truck	748.98	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Spares	ID348412	HOSE DAT COOLANTOUT	PAVAN ENTERPRISE		400.00	400.00	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	258.98	338.98	0.00	0.00	40091100	29-02-2024	3007511380	9.00	0.00	9.00	KM	338.98	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	400.00	400.00	258.98	338.98	86500	0.00		1.000		SOUTH-2	0.00	LD Truck	61.02	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Spares	ID617134	TURBOCHARGER	PAVAN ENTERPRISE		"35,250.00"	"35,250.00"	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	"22,822.88"	"29,872.88"	0.00	0.00	84141000	29-02-2024	3007511380	9.00	0.00	9.00	KM	"29,872.88"	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	"35,250.00"	"35,250.00"	"22,822.88"	"29,872.88"	86500	0.00		1.000		SOUTH-2	0.00	LD Truck	"5,377.12"	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Spares	IE320333	FUEL GAUGE UNIT (LCV) WITH FEED PUMP BSV	PAVAN ENTERPRISE		"16,115.00"	"16,115.00"	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	"9,366.84"	"12,589.84"	0.00	0.00	84099191	29-02-2024	3007511380	14.00	0.00	14.00	KM	"12,589.84"	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	"16,115.00"	"16,115.00"	"9,366.84"	"12,589.84"	86500	0.00		1.000		SOUTH-2	0.00	LD Truck	"3,525.16"	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Spares	ID329369	OIL RETURN PIPE TURBOCHARGER	PAVAN ENTERPRISE		"2,009.99"	"2,009.99"	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	"1,168.31"	"1,570.31"	0.00	0.00	87081090	29-02-2024	3007511380	14.00	0.00	14.00	KM	"1,570.31"	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	"2,010.00"	"2,009.99"	"1,168.31"	"1,570.31"	86500	0.00		1.000		SOUTH-2	0.00	LD Truck	439.68	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Spares	ID329361	GASKET OIL STRAINER	PAVAN ENTERPRISE		20.01	20.01	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	12.95	16.95	0.00	0.00	85443000	29-02-2024	3007511380	9.00	0.00	9.00	KM	16.95	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	20.00	20.01	12.95	16.95	86500	0.00		1.000		SOUTH-2	0.00	LD Truck	3.06	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Spares	ID329362	GASKET - OIL RETURN TC SIDE	PAVAN ENTERPRISE		20.01	20.01	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	12.95	16.95	0.00	0.00	85443000	29-02-2024	3007511380	9.00	0.00	9.00	KM	16.95	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	20.00	20.01	12.95	16.95	86500	0.00		1.000		SOUTH-2	0.00	LD Truck	3.06	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Spares	ID202151	STUD	PAVAN ENTERPRISE		280.02	280.02	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	181.28	237.30	0.00	0.00	73181500	29-02-2024	3007511380	9.00	0.00	9.00	KM	118.65	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	140.00	280.02	90.64	237.30	86500	0.00		2.000		SOUTH-2	0.00	LD Truck	42.72	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Spares	MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"	PAVAN ENTERPRISE		145.00	145.00	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	93.88	122.88	0.00	0.00	73181600	29-02-2024	3007511380	9.00	0.00	9.00	KM	122.88	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	145.00	145.00	93.88	122.88	86500	0.00		1.000		SOUTH-2	0.00	LD Truck	22.12	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Spares	IC321279	FRONT BRAKE HOSE ASSY	PAVAN ENTERPRISE		"3,030.02"	"3,030.02"	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	"1,761.18"	"2,367.20"	0.00	0.00	87089900	29-02-2024	3007511380	14.00	0.00	14.00	KM	"1,183.60"	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	"1,515.00"	"3,030.02"	880.59	"2,367.20"	86500	0.00		2.000		SOUTH-2	0.00	LD Truck	662.82	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Spares	ID602335	FUEL SUPPLY PIPE ASSY	PAVAN ENTERPRISE		"1,115.00"	"1,115.00"	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	721.92	944.92	0.00	0.00	39173100	29-02-2024	3007511380	9.00	0.00	9.00	KM	944.92	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	"1,115.00"	"1,115.00"	721.92	944.92	86500	0.00		1.000		SOUTH-2	0.00	LD Truck	170.08	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Spares	IA344279	PASSENGER SIDE KNEE COVER RHD ASSY	PAVAN ENTERPRISE		"1,715.00"	"1,715.00"	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	996.84	"1,339.84"	0.00	0.00	87089900	29-02-2024	3007511380	14.00	0.00	14.00	KM	"1,339.84"	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	"1,715.00"	"1,715.00"	996.84	"1,339.84"	86500	0.00		1.000		SOUTH-2	0.00	LD Truck	375.16	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Misc. Labor	0117120098	TRIM CABIN REPLACEMENT	PAVAN ENTERPRISE		"7,670.29"	"7,670.29"	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	0.00	"6,500.25"	0.00	0.00	998714	29-02-2024	3007511380	9.00	0.00	9.00	KM	0.00	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	535.00	"7,670.29"	0.00	"6,500.25"	86500	0.00		12.150		SOUTH-2	0.00	LD Truck	"1,170.04"	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Misc. Labor	0117120099	FRONT PANLE R/R	PAVAN ENTERPRISE		"1,888.23"	"1,888.23"	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	0.00	"1,600.19"	0.00	0.00	998714	29-02-2024	3007511380	9.00	0.00	9.00	KM	0.00	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	535.00	"1,888.23"	0.00	"1,600.19"	86500	0.00		2.991		SOUTH-2	0.00	LD Truck	288.04	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Misc. Labor	0117130099	"BUMPER,BEZZLES AND FUPD WITH BRACKET REP"	PAVAN ENTERPRISE		"2,419.14"	"2,419.14"	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	0.00	"2,050.12"	0.00	0.00	998714	29-02-2024	3007511380	9.00	0.00	9.00	KM	0.00	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	535.00	"2,419.14"	0.00	"2,050.12"	86500	0.00		3.832		SOUTH-2	0.00	LD Truck	369.02	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Misc. Labor	0117140099	RADIATOR AND INTERCOOLER ASSY R/R	PAVAN ENTERPRISE		"1,534.05"	"1,534.05"	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	0.00	"1,300.05"	0.00	0.00	998714	29-02-2024	3007511380	9.00	0.00	9.00	KM	0.00	Basayya S Pujar .	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	535.00	"1,534.05"	0.00	"1,300.05"	86500	0.00		2.430		SOUTH-2	0.00	LD Truck	234.00	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Misc. Labor	0117144070	VISCUS FAN REPLACEMENT	PAVAN ENTERPRISE		472.22	472.22	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	0.00	400.18	0.00	0.00	998714	29-02-2024	3007511380	9.00	0.00	9.00	KM	0.00	Basayya S Pujar .	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	535.00	472.22	0.00	400.18	86500	0.00		0.748		SOUTH-2	0.00	LD Truck	72.04	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Misc. Labor	0117150099	CABIN POST REPLACEMENT	PAVAN ENTERPRISE		707.70	707.70	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	0.00	599.74	0.00	0.00	998714	29-02-2024	3007511380	9.00	0.00	9.00	KM	0.00	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	535.00	707.70	0.00	599.74	86500	0.00		1.121		SOUTH-2	0.00	LD Truck	107.96	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Misc. Labor	0117160099	CONTAINER ASSY R/R	PAVAN ENTERPRISE		"5,900.13"	"5,900.13"	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	0.00	"5,000.11"	0.00	0.00	998714	29-02-2024	3007511380	9.00	0.00	9.00	KM	0.00	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	535.00	"5,900.13"	0.00	"5,000.11"	86500	0.00		9.346		SOUTH-2	0.00	LD Truck	900.02	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Misc. Labor	0117170099	FRONT AXLE ASSY R.R	PAVAN ENTERPRISE		"2,950.08"	"2,950.08"	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	0.00	"2,500.06"	0.00	0.00	998714	29-02-2024	3007511380	9.00	0.00	9.00	KM	0.00	Basayya S Pujar .	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	535.00	"2,950.08"	0.00	"2,500.06"	86500	0.00		4.673		SOUTH-2	0.00	LD Truck	450.02	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Misc. Labor	0117210099	STEERING ASSY R/R	PAVAN ENTERPRISE		"1,416.01"	"1,416.01"	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	0.00	"1,200.01"	0.00	0.00	998714	29-02-2024	3007511380	9.00	0.00	9.00	KM	0.00	Basayya S Pujar .	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	535.00	"1,416.01"	0.00	"1,200.01"	86500	0.00		2.243		SOUTH-2	0.00	LD Truck	216.00	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Misc. Labor	0117220099	STERING PIPE LINE R/R	PAVAN ENTERPRISE		472.22	472.22	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	0.00	400.18	0.00	0.00	998714	29-02-2024	3007511380	9.00	0.00	9.00	KM	0.00	Basayya S Pujar .	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	535.00	472.22	0.00	400.18	86500	0.00		0.748		SOUTH-2	0.00	LD Truck	72.04	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Misc. Labor	0117250099	AIR PIPE LINE BUNCH REPLACEMENT	PAVAN ENTERPRISE		"1,770.16"	"1,770.16"	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	0.00	"1,500.14"	0.00	0.00	998714	29-02-2024	3007511380	9.00	0.00	9.00	KM	0.00	Basayya S Pujar .	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	535.00	"1,770.16"	0.00	"1,500.14"	86500	0.00		2.804		SOUTH-2	0.00	LD Truck	270.02	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Misc. Labor	0117260099	CABIN CROSS MEMBER WITH BKT REPLACEMENT	PAVAN ENTERPRISE		"2,595.90"	"2,595.90"	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	0.00	"2,199.92"	0.00	0.00	998714	29-02-2024	3007511380	9.00	0.00	9.00	KM	0.00	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	535.00	"2,595.90"	0.00	"2,199.92"	86500	0.00		4.112		SOUTH-2	0.00	LD Truck	395.98	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Misc. Labor	0117270099	WHEEL ALIGNEMENT	PAVAN ENTERPRISE		"1,297.96"	"1,297.96"	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	0.00	"1,099.96"	0.00	0.00	998714	29-02-2024	3007511380	9.00	0.00	9.00	KM	0.00	Basayya S Pujar .	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	535.00	"1,297.96"	0.00	"1,099.96"	86500	0.00		2.056		SOUTH-2	0.00	LD Truck	198.00	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Misc. Labor	0117310099	ADVANCE DIAGNOSTIC	PAVAN ENTERPRISE		"1,239.25"	"1,239.25"	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	0.00	"1,050.21"	0.00	0.00	998714	29-02-2024	3007511380	9.00	0.00	9.00	KM	0.00	Basayya S Pujar .	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	535.00	"1,239.25"	0.00	"1,050.21"	86500	0.00		1.963		SOUTH-2	0.00	LD Truck	189.04	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Misc. Labor	0117330099	FRONT CHASSIS HARNESS REPLACEMENT	PAVAN ENTERPRISE		"2,840.86"	"2,840.86"	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	0.00	"2,407.50"	0.00	0.00	998714	29-02-2024	3007511380	9.00	0.00	9.00	KM	0.00	Basayya S Pujar .	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	535.00	"2,840.86"	0.00	"2,407.50"	86500	0.00		4.500		SOUTH-2	0.00	LD Truck	433.36	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Misc. Labor	0117350099	CHASSIS ASSY REPLACEMENT	PAVAN ENTERPRISE		"23,010.26"	"23,010.26"	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	0.00	"19,500.22"	0.00	0.00	998714	29-02-2024	3007511380	9.00	0.00	9.00	KM	0.00	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	535.00	"23,010.26"	0.00	"19,500.22"	86500	0.00		36.449		SOUTH-2	0.00	LD Truck	"3,510.04"	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Misc. Labor	0117370099	RH AND LH SIDE FENDER REPLACEMENT	PAVAN ENTERPRISE		707.70	707.70	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	0.00	599.74	0.00	0.00	998714	29-02-2024	3007511380	9.00	0.00	9.00	KM	0.00	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	535.00	707.70	0.00	599.74	86500	0.00		1.121		SOUTH-2	0.00	LD Truck	107.96	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Misc. Labor	0117410099	LH and rh SIDE HEAD LAMP REPLACEMENT	PAVAN ENTERPRISE		354.16	354.16	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	0.00	300.14	0.00	0.00	998714	29-02-2024	3007511380	9.00	0.00	9.00	KM	0.00	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	535.00	354.16	0.00	300.14	86500	0.00		0.561		SOUTH-2	0.00	LD Truck	54.02	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Outside Labor	0117444440	CRANE CHAGES	PAVAN ENTERPRISE		"3,540.25"	"3,540.25"	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	0.00	"3,000.21"	0.00	0.00	998714	29-02-2024	3007511380	9.00	0.00	9.00	KM	0.00		Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	485.00	"3,540.25"	0.00	"3,000.21"	86500	0.00		6.186		SOUTH-2	0.00	LD Truck	540.04	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Outside Labor	0117444441	LEAF WORK	PAVAN ENTERPRISE		"3,540.25"	"3,540.25"	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	0.00	"3,000.21"	0.00	0.00	998714	29-02-2024	3007511380	9.00	0.00	9.00	KM	0.00		Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	485.00	"3,540.25"	0.00	"3,000.21"	86500	0.00		6.186		SOUTH-2	0.00	LD Truck	540.04	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Outside Labor	0117444442	PAINTING CHARGES	PAVAN ENTERPRISE		"3,540.25"	"3,540.25"	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	0.00	"3,000.21"	0.00	0.00	998714	29-02-2024	3007511380	9.00	0.00	9.00	KM	0.00		Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	485.00	"3,540.25"	0.00	"3,000.21"	86500	0.00		6.186		SOUTH-2	0.00	LD Truck	540.04	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Misc. Labor	0117555550	COOLANT TANK REPLACEMENT	PAVAN ENTERPRISE		472.22	472.22	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	0.00	400.18	0.00	0.00	998714	29-02-2024	3007511380	9.00	0.00	9.00	KM	0.00	Basayya S Pujar .	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	535.00	472.22	0.00	400.18	86500	0.00		0.748		SOUTH-2	0.00	LD Truck	72.04	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Misc. Labor	0117555551	ENGINE ASSY REPLACEMENT	PAVAN ENTERPRISE		"6,561.10"	"6,561.10"	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	0.00	"5,560.26"	0.00	0.00	998714	29-02-2024	3007511380	9.00	0.00	9.00	KM	0.00	Basayya S Pujar .	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	535.00	"6,561.10"	0.00	"5,560.26"	86500	0.00		10.393		SOUTH-2	0.00	LD Truck	"1,000.84"	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Misc. Labor	0117555552	GEAR CABLE REPLACEMENT	PAVAN ENTERPRISE		"1,179.90"	"1,179.90"	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	0.00	999.92	0.00	0.00	998714	29-02-2024	3007511380	9.00	0.00	9.00	KM	0.00	Basayya S Pujar .	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	535.00	"1,179.90"	0.00	999.92	86500	0.00		1.869		SOUTH-2	0.00	LD Truck	179.98	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Outside Labor	0117444448	TOWING CHARGES	PAVAN ENTERPRISE		"19,470.23"	"19,470.23"	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	0.00	"16,500.19"	0.00	0.00	998714	29-02-2024	3007511380	9.00	0.00	9.00	KM	0.00		Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	485.00	"19,470.23"	0.00	"16,500.19"	86500	0.00		34.021		SOUTH-2	0.00	LD Truck	"2,970.04"	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Spares	IM300356	FRONT REFLECTIVE TAPE WHITE (50MM WIDTH)	PAVAN ENTERPRISE		915.91	915.91	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	593.01	776.19	0.00	0.00	39191000	29-02-2024	3007511380	9.00	0.00	9.00	KM	"12,936.50"	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	"15,265.00"	915.91	"9,883.44"	776.19	86500	0.00		0.060		SOUTH-2	0.00	LD Truck	139.72	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Spares	IA356902	EUTECH 6 STICKER	PAVAN ENTERPRISE		274.99	274.99	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	178.05	233.05	0.00	0.00	39199010	29-02-2024	3007511380	9.00	0.00	9.00	KM	233.05	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	275.00	274.99	178.05	233.05	86500	0.00		1.000		SOUTH-2	0.00	LD Truck	41.94	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Spares	IA344342	NOISE SHIELD LH	PAVAN ENTERPRISE		664.99	664.99	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	386.53	519.53	0.00	0.00	87089900	29-02-2024	3007511380	14.00	0.00	14.00	KM	519.53	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	665.00	664.99	386.53	519.53	86500	0.00		1.000		SOUTH-2	0.00	LD Truck	145.46	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Spares	ID348613	RADIATOR UPPER HOSE	PAVAN ENTERPRISE		545.00	545.00	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	352.86	461.86	0.00	0.00	40169990	29-02-2024	3007511380	9.00	0.00	9.00	KM	461.86	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	545.00	545.00	352.86	461.86	86500	0.00		1.000		SOUTH-2	0.00	LD Truck	83.14	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Spares	ID355241	HOSE COOLANT INLET	PAVAN ENTERPRISE		950.00	950.00	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	615.08	805.08	0.00	0.00	39173100	29-02-2024	3007511380	9.00	0.00	9.00	KM	805.08	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	950.00	950.00	615.08	805.08	86500	0.00		1.000		SOUTH-2	0.00	LD Truck	144.92	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Spares	ID348306	HOSE COOLANT OUTLET	PAVAN ENTERPRISE		"1,350.01"	"1,350.01"	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	874.07	"1,144.07"	0.00	0.00	39173100	29-02-2024	3007511380	9.00	0.00	9.00	KM	"1,144.07"	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	"1,350.00"	"1,350.01"	874.07	"1,144.07"	86500	0.00		1.000		SOUTH-2	0.00	LD Truck	205.94	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Spares	IA347625	GAP HIDER LH	PAVAN ENTERPRISE		175.00	175.00	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	101.72	136.72	0.00	0.00	87089900	29-02-2024	3007511380	14.00	0.00	14.00	KM	136.72	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	175.00	175.00	101.72	136.72	86500	0.00		1.000		SOUTH-2	0.00	LD Truck	38.28	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Spares	IC406006	"RUBBER ASSY,SIDE"	PAVAN ENTERPRISE		600.02	600.02	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	348.76	468.76	0.00	0.00	87089900	29-02-2024	3007511380	14.00	0.00	14.00	KM	117.19	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	150.00	600.02	87.19	468.76	86500	0.00		4.000		SOUTH-2	0.00	LD Truck	131.26	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Spares	ID349385	DEARATION TANK	PAVAN ENTERPRISE		"2,595.00"	"2,595.00"	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	"1,508.34"	"2,027.34"	0.00	0.00	87089900	29-02-2024	3007511380	14.00	0.00	14.00	KM	"2,027.34"	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	"2,595.00"	"2,595.00"	"1,508.34"	"2,027.34"	86500	0.00		1.000		SOUTH-2	0.00	LD Truck	567.66	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Spares	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	PAVAN ENTERPRISE		"1,410.00"	"1,410.00"	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	912.92	"1,194.92"	0.00	0.00	40103590	29-02-2024	3007511380	9.00	0.00	9.00	KM	"1,194.92"	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	"1,410.00"	"1,410.00"	912.92	"1,194.92"	86500	0.00		1.000		SOUTH-2	0.00	LD Truck	215.08	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Spares	IE456375	HEADLAMP RH	PAVAN ENTERPRISE		"3,195.01"	"3,195.01"	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	"2,068.63"	"2,707.63"	0.00	0.00	85122010	29-02-2024	3007511380	9.00	0.00	9.00	KM	"2,707.63"	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	"3,195.00"	"3,195.01"	"2,068.63"	"2,707.63"	86500	0.00		1.000		SOUTH-2	0.00	LD Truck	487.38	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Spares	IE302854	FRONT FOG LAMP LH AND RH 12V	PAVAN ENTERPRISE		"2,130.00"	"2,130.00"	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	"1,379.08"	"1,805.08"	0.00	0.00	85122020	29-02-2024	3007511380	9.00	0.00	9.00	KM	902.54	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	"1,065.00"	"2,130.00"	689.54	"1,805.08"	86500	0.00		2.000		SOUTH-2	0.00	LD Truck	324.92	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Spares	MB395103	RUBBER ASSEMBLY FRONT	PAVAN ENTERPRISE		"1,490.00"	"1,490.00"	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	866.06	"1,164.06"	0.00	0.00	87089900	29-02-2024	3007511380	14.00	0.00	14.00	KM	582.03	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	745.00	"1,490.00"	433.03	"1,164.06"	86500	0.00		2.000		SOUTH-2	0.00	LD Truck	325.94	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Spares	IC371091	CM ASSY FRONT FLOOR NGT 2M	PAVAN ENTERPRISE		"7,440.00"	"7,440.00"	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	"4,324.50"	"5,812.50"	0.00	0.00	87081090	29-02-2024	3007511380	14.00	0.00	14.00	KM	"5,812.50"	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	"7,440.00"	"7,440.00"	"4,324.50"	"5,812.50"	86500	0.00		1.000		SOUTH-2	0.00	LD Truck	"1,627.50"	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Local Parts	LP3798097	ABLE TIES	PAVAN ENTERPRISE		371.00	371.00	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	0.00	314.40	0.00	0.00	39231010	29-02-2024	3007511380	9.00	0.00	9.00	KM	5.24	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	0.00	371.00	0.00	314.40	86500	0.00		60.000		SOUTH-2	0.00	LD Truck	56.60	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Spares	IC307655	BUTTON TYPE CABLEBAND	PAVAN ENTERPRISE		349.98	349.98	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	226.60	296.60	0.00	0.00	39269099	29-02-2024	3007511380	9.00	0.00	9.00	KM	29.66	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	35.00	349.98	22.66	296.60	86500	0.00		10.000		SOUTH-2	0.00	LD Truck	53.38	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Spares	IF300597	NUT LOCK M16x2.0	PAVAN ENTERPRISE		120.00	120.00	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	77.70	101.70	0.00	0.00	73181600	29-02-2024	3007511380	9.00	0.00	9.00	KM	50.85	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	60.00	120.00	38.85	101.70	86500	0.00		2.000		SOUTH-2	0.00	LD Truck	18.30	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Spares	IA350462	CONSOLE MT GSL WITH PNEUMATIC BRAKE	PAVAN ENTERPRISE		"2,525.00"	"2,525.00"	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	"1,467.66"	"1,972.66"	0.00	0.00	87089900	29-02-2024	3007511380	14.00	0.00	14.00	KM	"1,972.66"	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	"2,525.00"	"2,525.00"	"1,467.66"	"1,972.66"	86500	0.00		1.000		SOUTH-2	0.00	LD Truck	552.34	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Spares	IE456376	HEADLAMP LH RHD 12V	PAVAN ENTERPRISE		"3,195.01"	"3,195.01"	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	"2,068.63"	"2,707.63"	0.00	0.00	85122010	29-02-2024	3007511380	9.00	0.00	9.00	KM	"2,707.63"	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	"3,195.00"	"3,195.01"	"2,068.63"	"2,707.63"	86500	0.00		1.000		SOUTH-2	0.00	LD Truck	487.38	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Spares	MF450274	PLAIN WASHER (12)	PAVAN ENTERPRISE		"1,399.96"	"1,399.96"	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	906.40	"1,186.40"	0.00	0.00	73182200	29-02-2024	3007511380	9.00	0.00	9.00	KM	59.32	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	70.00	"1,399.96"	45.32	"1,186.40"	86500	0.00		20.000		SOUTH-2	0.00	LD Truck	213.56	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Spares	IF300101	CONICAL WASHER	PAVAN ENTERPRISE		249.98	249.98	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	145.30	195.30	0.00	0.00	87089900	29-02-2024	3007511380	14.00	0.00	14.00	KM	19.53	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	25.00	249.98	14.53	195.30	86500	0.00		10.000		SOUTH-2	0.00	LD Truck	54.68	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Spares	IB003598	"IB003598,FLANGE BOLT (12X35)"	PAVAN ENTERPRISE		349.98	349.98	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	226.60	296.60	0.00	0.00	73181500	29-02-2024	3007511380	9.00	0.00	9.00	KM	29.66	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	35.00	349.98	22.66	296.60	86500	0.00		10.000		SOUTH-2	0.00	LD Truck	53.38	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Spares	ID330031	HIGH PRESSURE PIPE ASSY1	PAVAN ENTERPRISE		"1,080.01"	"1,080.01"	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	627.75	843.75	0.00	0.00	87079000	29-02-2024	3007511380	14.00	0.00	14.00	KM	843.75	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	"1,080.00"	"1,080.01"	627.75	843.75	86500	0.00		1.000		SOUTH-2	0.00	LD Truck	236.26	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Spares	ID368401	HIGH PRESSURE PIPE ASSY 5	PAVAN ENTERPRISE		"1,490.00"	"1,490.00"	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	866.06	"1,164.06"	0.00	0.00	87089900	29-02-2024	3007511380	14.00	0.00	14.00	KM	"1,164.06"	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	"1,490.00"	"1,490.00"	866.06	"1,164.06"	86500	0.00		1.000		SOUTH-2	0.00	LD Truck	325.94	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Spares	ID348615	HOSE INTERCOOLER	PAVAN ENTERPRISE		"1,310.01"	"1,310.01"	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	848.17	"1,110.17"	0.00	0.00	40091100	29-02-2024	3007511380	9.00	0.00	9.00	KM	"1,110.17"	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	"1,310.00"	"1,310.01"	848.17	"1,110.17"	86500	0.00		1.000		SOUTH-2	0.00	LD Truck	199.84	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Spares	MF140460	BOLT M10x1.25x25	PAVAN ENTERPRISE		80.00	80.00	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	51.80	67.80	0.00	0.00	73181500	29-02-2024	3007511380	9.00	0.00	9.00	KM	16.95	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	20.00	80.00	12.95	67.80	86500	0.00		4.000		SOUTH-2	0.00	LD Truck	12.20	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Local Parts	LP3798037	COTTAN WASTE	PAVAN ENTERPRISE		29.99	29.99	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	0.00	28.57	0.00	0.00	52021000	29-02-2024	3007511380	2.50	0.00	2.50	KM	28.57	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	0.00	29.99	0.00	28.57	86500	0.00		1.000		SOUTH-2	0.00	LD Truck	1.42	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	PAVAN ENTERPRISE		"3,170.97"	"3,170.97"	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	0.00	"2,687.27"	0.00	0.00	27101972	29-02-2024	3007511380	9.00	0.00	9.00	KM	255.93	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	302.00	"3,170.97"	0.00	"2,687.27"	86500	0.00		10.500		SOUTH-2	0.00	LD Truck	483.70	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Lubricant	IM301277L	Eicher Mile Max Steering Oil	PAVAN ENTERPRISE		"1,139.99"	"1,139.99"	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	0.00	966.09	0.00	0.00	27101990	29-02-2024	3007511380	9.00	0.00	9.00	KM	322.03	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	380.00	"1,139.99"	0.00	966.09	86500	0.00		3.000		SOUTH-2	0.00	LD Truck	173.90	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Spares	IM300205	EICHER PREMIUM COOLANT	PAVAN ENTERPRISE		"1,260.00"	"1,260.00"	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	815.80	"1,067.80"	0.00	0.00	38200000	29-02-2024	3007511380	9.00	0.00	9.00	KM	266.95	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	315.00	"1,260.00"	203.95	"1,067.80"	86500	0.00		4.000		SOUTH-2	0.00	LD Truck	192.20	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Local Parts	LP3798025	BRAKE FLUED DOT4	PAVAN ENTERPRISE		440.97	440.97	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	0.00	373.71	0.00	0.00	38190010	29-02-2024	3007511380	9.00	0.00	9.00	KM	124.57	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	0.00	440.97	0.00	373.71	86500	0.00		3.000		SOUTH-2	0.00	LD Truck	67.26	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Spares	ID352088	HOSE CLAMP DIA 16-27	PAVAN ENTERPRISE		190.00	190.00	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	123.02	161.02	0.00	0.00	73269099	29-02-2024	3007511380	9.00	0.00	9.00	KM	80.51	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	95.00	190.00	61.51	161.02	86500	0.00		2.000		SOUTH-2	0.00	LD Truck	28.98	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Spares	ID329849	ROCKER COVER ASSY	PAVAN ENTERPRISE		"7,100.00"	"7,100.00"	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	"4,126.88"	"5,546.88"	0.00	0.00	87081090	29-02-2024	3007511380	14.00	0.00	14.00	KM	"5,546.88"	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	"7,100.00"	"7,100.00"	"4,126.88"	"5,546.88"	86500	0.00		1.000		SOUTH-2	0.00	LD Truck	"1,553.12"	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Spares	MF453045	SCREW TAPPING 6X12	PAVAN ENTERPRISE		299.84	299.84	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	194.10	254.10	0.00	0.00	73181500	29-02-2024	3007511380	9.00	0.00	9.00	KM	8.47	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	10.00	299.84	6.47	254.10	86500	0.00		30.000		SOUTH-2	0.00	LD Truck	45.74	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Spares	IA323023	BOLT ASSY M6X1X30	PAVAN ENTERPRISE		160.00	160.00	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	103.60	135.60	0.00	0.00	73181500	29-02-2024	3007511380	9.00	0.00	9.00	KM	16.95	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	20.00	160.00	12.95	135.60	86500	0.00		8.000		SOUTH-2	0.00	LD Truck	24.40	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Spares	MF434104	NUT FL. M8X1.25	PAVAN ENTERPRISE		60.04	60.04	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	38.88	50.88	0.00	0.00	73181600	29-02-2024	3007511380	9.00	0.00	9.00	KM	4.24	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	5.00	60.04	3.24	50.88	86500	0.00		12.000		SOUTH-2	0.00	LD Truck	9.16	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Spares	MF140227	BOLT M8x1.25x25	PAVAN ENTERPRISE		60.04	60.04	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	38.82	50.88	0.00	0.00	73181500	29-02-2024	3007511380	9.00	0.00	9.00	KM	8.48	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	10.00	60.04	6.47	50.88	86500	0.00		6.000		SOUTH-2	0.00	LD Truck	9.16	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Spares	IA329978	PLASTIC CLIP.	PAVAN ENTERPRISE		200.06	200.06	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	116.30	156.30	0.00	0.00	87089900	29-02-2024	3007511380	14.00	0.00	14.00	KM	15.63	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	20.00	200.06	11.63	156.30	86500	0.00		10.000		SOUTH-2	0.00	LD Truck	43.76	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Spares	MF140234	BOLT FLANGE (M8X1.25X45)  7	PAVAN ENTERPRISE		60.02	60.02	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	38.84	50.86	0.00	0.00	73181500	29-02-2024	3007511380	9.00	0.00	9.00	KM	25.43	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	30.00	60.02	19.42	50.86	86500	0.00		2.000		SOUTH-2	0.00	LD Truck	9.16	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Spares	MF660063	GASKET (10)	PAVAN ENTERPRISE		40.02	40.02	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	25.88	33.92	0.00	0.00	74152100	29-02-2024	3007511380	9.00	0.00	9.00	KM	8.48	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	10.00	40.02	6.47	33.92	86500	0.00		4.000		SOUTH-2	0.00	LD Truck	6.10	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Spares	IF000295	NUT M16x2.0	PAVAN ENTERPRISE		349.98	349.98	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	226.60	296.60	0.00	0.00	73181600	29-02-2024	3007511380	9.00	0.00	9.00	KM	29.66	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	35.00	349.98	22.66	296.60	86500	0.00		10.000		SOUTH-2	0.00	LD Truck	53.38	0.00	0.00	Accidental		
4008121595	01-08-2025	3798122501858	31-08-2025	KA13D9174	Spares	ID379154	BOLT FLANGE  M8x1.25x55 (10T)	PAVAN ENTERPRISE		275.05	275.05	0.00	0.00	2008314659	18-08-2025				Paid	MC2EBERC0RAB41165		0.00		0.00		0.00	0	THE NEW INDIA ASSURANCE CO LIMITED	0012348244	10	Karnataka	Retail/ Fleet Owner	0010968571	3798	Hubli	PSN Automotive Marketing	5:49:50 PM	178.09	233.09	0.00	0.00	73181500	29-02-2024	3007511380	9.00	0.00	9.00	KM	21.19	Makbul Ismayilsab Haveri	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	25.00	275.05	16.19	233.09	86500	0.00		11.000		SOUTH-2	0.00	LD Truck	41.96	0.00	0.00	Accidental		
4008605614	30-08-2025	3798162500208	30-08-2025	MH43CK6191	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	AMLF MULTIMODAL AMLF MULTIMODAL		"1,310.04"	"1,310.00"	0.00	0.00	2008373763	30-08-2025				Paid	MC2BPNRC0RH118031		0.00		0.00		0.00	0	AMLF MULTIMODAL AMLF MULTIMODAL	0011725862	13	Maharashtra	KAM	0011725862	3798	Hubli	PSN Automotive Marketing	10:19:03 AM	0.00	"1,110.17"	0.00	0.00	31021090	28-02-2025	3007505605	0.00	18.00	0.00	KM	"1,110.17"	Narasimha Irbhageri	Pro 6041 N BSVI CBC NGB 26FT	"1,310.00"	"1,310.04"	0.00	"1,110.20"	2149	0.00		1.000		SOUTH-2	0.00	HD  Truck	199.84	0.00	0.00	PDI		
4008605614	30-08-2025	3798162500208	30-08-2025	MH43CK6191	Local Parts	LP3798037	COTTAN WASTE	AMLF MULTIMODAL AMLF MULTIMODAL		30.00	30.00	0.00	0.00	2008373763	30-08-2025				Paid	MC2BPNRC0RH118031		0.00		0.00		0.00	0	AMLF MULTIMODAL AMLF MULTIMODAL	0011725862	13	Maharashtra	KAM	0011725862	3798	Hubli	PSN Automotive Marketing	10:19:03 AM	0.00	28.57	0.00	0.00	52021000	28-02-2025	3007505605	0.00	5.00	0.00	KM	28.57	Narasimha Irbhageri	Pro 6041 N BSVI CBC NGB 26FT	0.00	30.00	0.00	28.57	2149	0.00		1.000		SOUTH-2	0.00	HD  Truck	1.43	0.00	0.00	PDI		
4008605614	30-08-2025	3798162500208	30-08-2025	MH43CK6191	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	AMLF MULTIMODAL AMLF MULTIMODAL		0.00	0.00	0.00	0.00	2008373763	30-08-2025	Free Service Claim(PDI/Coupons)			Paid	MC2BPNRC0RH118031	010002728599	600.00		0.00	Pending at VECV - 1	0.00	37995159	AMLF MULTIMODAL AMLF MULTIMODAL	0011725862	13	Maharashtra	KAM	0011725862	3798	Hubli	PSN Automotive Marketing	10:19:03 AM	0.00	0.00	600.00	0.00	998714	28-02-2025	3007505605	0.00	18.00	0.00	KM	0.00	Narasimha Irbhageri	Pro 6041 N BSVI CBC NGB 26FT	485.00	0.00	0.00	0.00	2149	0.00		1.800		SOUTH-2	0.00	HD  Truck	0.00	0.00	708.00	PDI		
4008605614	30-08-2025	3798162500208	30-08-2025	MH43CK6191	Labor Value	0101168918	Techtool check up for General DTC	AMLF MULTIMODAL AMLF MULTIMODAL		410.35	410.35	0.00	0.00	2008373763	30-08-2025				Paid	MC2BPNRC0RH118031		0.00		0.00		0.00	0	AMLF MULTIMODAL AMLF MULTIMODAL	0011725862	13	Maharashtra	KAM	0011725862	3798	Hubli	PSN Automotive Marketing	10:19:03 AM	0.00	347.75	0.00	0.00	998714	28-02-2025	3007505605	0.00	18.00	0.00	KM	0.00	Narasimha Irbhageri	Pro 6041 N BSVI CBC NGB 26FT	535.00	410.35	0.00	347.75	2149	0.00		0.650		SOUTH-2	0.00	HD  Truck	62.60	0.00	0.00	PDI		
4008605614	30-08-2025	3798162500208	30-08-2025	MH43CK6191	Labor Value	0120172011	ADBLUE / DEF REPLACEMENT	AMLF MULTIMODAL AMLF MULTIMODAL		505.04	505.04	0.00	0.00	2008373763	30-08-2025				Paid	MC2BPNRC0RH118031		0.00		0.00		0.00	0	AMLF MULTIMODAL AMLF MULTIMODAL	0011725862	13	Maharashtra	KAM	0011725862	3798	Hubli	PSN Automotive Marketing	10:19:03 AM	0.00	428.00	0.00	0.00	998714	28-02-2025	3007505605	0.00	18.00	0.00	KM	0.00	Narasimha Irbhageri	Pro 6041 N BSVI CBC NGB 26FT	535.00	505.04	0.00	428.00	2149	0.00		0.800		SOUTH-2	0.00	HD  Truck	77.04	0.00	0.00	PDI		
4008605614	30-08-2025	3798162500208	30-08-2025	MH43CK6191	Spares	CP100108	Pro 6000 Blower resistor & Fuse	AMLF MULTIMODAL AMLF MULTIMODAL		0.00	1.00	0.00	0.00	2008373763	30-08-2025	Technical Campaign			Warranty	MC2BPNRC0RH118031	010002726344	0.78	3798C250800088	0.00	Pending at VECV - 1	0.00	0	AMLF MULTIMODAL AMLF MULTIMODAL	0011725862	13	Maharashtra	KAM	0011725862	3798	Hubli	PSN Automotive Marketing	10:19:03 AM	0.78	0.78	0.78	0.00	87089900	28-02-2025	3007505605	0.00	28.00	0.00	KM	0.78	Narasimha Irbhageri	Pro 6041 N BSVI CBC NGB 26FT	1.00	0.00	0.78	0.00	2149	0.00		1.000		SOUTH-2	0.00	HD  Truck	0.00	0.00	1.00	PDI		
4008605614	30-08-2025	3798162500208	30-08-2025	MH43CK6191	Labor Value	0123551212	CAMPAIGN BLOWER RESISTOR & FUSE	AMLF MULTIMODAL AMLF MULTIMODAL		0.00	315.65	0.00	0.00	2008373763	30-08-2025	Technical Campaign			Warranty	MC2BPNRC0RH118031	010002726344	430.00	3798C250800088	0.00	Pending at VECV - 1	0.00	0	AMLF MULTIMODAL AMLF MULTIMODAL	0011725862	13	Maharashtra	KAM	0011725862	3798	Hubli	PSN Automotive Marketing	10:19:03 AM	0.00	267.50	215.00	0.00	998714	28-02-2025	3007505605	0.00	18.00	0.00	KM	0.00	Narasimha Irbhageri	Pro 6041 N BSVI CBC NGB 26FT	535.00	0.00	0.00	0.00	2149	0.00		0.500		SOUTH-2	0.00	HD  Truck	0.00	0.00	253.70	PDI		
4008605614	30-08-2025	3798162500208	30-08-2025	MH43CK6191	Spares	CP100115	Pro 6000 Urea Filter and Vent Kit	AMLF MULTIMODAL AMLF MULTIMODAL		0.00	1.00	0.00	0.00	2008373763	30-08-2025	Technical Campaign			Warranty	MC2BPNRC0RH118031	010002726343	0.78	3798C250800087	0.00	Pending at VECV - 1	0.00	0	AMLF MULTIMODAL AMLF MULTIMODAL	0011725862	13	Maharashtra	KAM	0011725862	3798	Hubli	PSN Automotive Marketing	10:19:03 AM	0.78	0.78	0.78	0.00	87089900	28-02-2025	3007505605	0.00	28.00	0.00	KM	0.78	Narasimha Irbhageri	Pro 6041 N BSVI CBC NGB 26FT	1.00	0.00	0.78	0.00	2149	0.00		1.000		SOUTH-2	0.00	HD  Truck	0.00	0.00	1.00	PDI		
4008605614	30-08-2025	3798162500208	30-08-2025	MH43CK6191	Labor Value	0123153101	CAMP FOR 3D FILTER REPL IN 6000 TRUCK	AMLF MULTIMODAL AMLF MULTIMODAL		0.00	"1,231.04"	0.00	0.00	2008373763	30-08-2025	Technical Campaign			Warranty	MC2BPNRC0RH118031	010002726343	430.00	3798C250800087	0.00	Pending at VECV - 1	0.00	0	AMLF MULTIMODAL AMLF MULTIMODAL	0011725862	13	Maharashtra	KAM	0011725862	3798	Hubli	PSN Automotive Marketing	10:19:03 AM	0.00	"1,043.25"	838.50	0.00	998714	28-02-2025	3007505605	0.00	18.00	0.00	KM	0.00	Narasimha Irbhageri	Pro 6041 N BSVI CBC NGB 26FT	535.00	0.00	0.00	0.00	2149	0.00		1.950		SOUTH-2	0.00	HD  Truck	0.00	0.00	989.43	PDI		
4008606212	30-08-2025	3798162500209	30-08-2025	KA22AA5670	Spares	ID334315	MAIN FILTER KIT	PRAKASH PATTED		"1,779.99"	"1,779.99"	0.00	0.00	2008374374	30-08-2025				Paid	MC2ERHRC0RAB11341		0.00		0.00		0.00	0	PRAKASH PATTED	0012390628	10	Karnataka	Retail/ Fleet Owner	0012390628	3798	Hubli	PSN Automotive Marketing	11:05:26 AM	"1,152.47"	"1,508.47"	0.00	0.00	84212300	31-03-2024	3007506197	9.00	0.00	9.00	KM	"1,508.47"	Karabasappa B Valmiki	Pro 2110 H HSD 20FT BSVI NGB R 6S	"1,780.00"	"1,779.99"	"1,152.47"	"1,508.47"	116357	0.00		1.000		SOUTH-2	0.00	MD Truck	271.52	0.00	0.00	Free Service		
4008606212	30-08-2025	3798162500209	30-08-2025	KA22AA5670	Spares	ID332219	SECONDARY ELEMENT	PRAKASH PATTED		705.00	705.00	0.00	0.00	2008374374	30-08-2025				Paid	MC2ERHRC0RAB11341		0.00		0.00		0.00	0	PRAKASH PATTED	0012390628	10	Karnataka	Retail/ Fleet Owner	0012390628	3798	Hubli	PSN Automotive Marketing	11:05:26 AM	488.46	629.46	0.00	0.00	56039400	31-03-2024	3007506197	6.00	0.00	6.00	KM	629.46	Karabasappa B Valmiki	Pro 2110 H HSD 20FT BSVI NGB R 6S	705.00	705.00	488.46	629.46	116357	0.00		1.000		SOUTH-2	0.00	MD Truck	75.54	0.00	0.00	Free Service		
4008606212	30-08-2025	3798162500209	30-08-2025	KA22AA5670	Spares	IE332174	Urea level sensor Filter	PRAKASH PATTED		850.00	850.00	0.00	0.00	2008374374	30-08-2025				Paid	MC2ERHRC0RAB11341		0.00		0.00		0.00	0	PRAKASH PATTED	0012390628	10	Karnataka	Retail/ Fleet Owner	0012390628	3798	Hubli	PSN Automotive Marketing	11:05:26 AM	494.06	664.06	0.00	0.00	87089900	31-03-2024	3007506197	14.00	0.00	14.00	KM	664.06	Karabasappa B Valmiki	Pro 2110 H HSD 20FT BSVI NGB R 6S	850.00	850.00	494.06	664.06	116357	0.00		1.000		SOUTH-2	0.00	MD Truck	185.94	0.00	0.00	Free Service		
4008606212	30-08-2025	3798162500209	30-08-2025	KA22AA5670	Spares	ID332218	PRIMARY ELEMENT	PRAKASH PATTED		"2,395.00"	"2,395.00"	0.00	0.00	2008374374	30-08-2025				Paid	MC2ERHRC0RAB11341		0.00		0.00		0.00	0	PRAKASH PATTED	0012390628	10	Karnataka	Retail/ Fleet Owner	0012390628	3798	Hubli	PSN Automotive Marketing	11:05:26 AM	"1,550.66"	"2,029.66"	0.00	0.00	48239090	31-03-2024	3007506197	9.00	0.00	9.00	KM	"2,029.66"	Karabasappa B Valmiki	Pro 2110 H HSD 20FT BSVI NGB R 6S	"2,395.00"	"2,395.00"	"1,550.66"	"2,029.66"	116357	0.00		1.000		SOUTH-2	0.00	MD Truck	365.34	0.00	0.00	Free Service		
4008606212	30-08-2025	3798162500209	30-08-2025	KA22AA5670	Lubricant	IM301276L	Eicher Premium Plus Grease	PRAKASH PATTED		739.81	739.81	0.00	0.00	2008374374	30-08-2025				Paid	MC2ERHRC0RAB11341		0.00		0.00		0.00	0	PRAKASH PATTED	0012390628	10	Karnataka	Retail/ Fleet Owner	0012390628	3798	Hubli	PSN Automotive Marketing	11:05:26 AM	0.00	626.95	0.00	0.00	27101990	31-03-2024	3007506197	9.00	0.00	9.00	KM	626.95	Karabasappa B Valmiki	Pro 2110 H HSD 20FT BSVI NGB R 6S	"123,300.00"	739.81	0.00	626.95	116357	0.00		1.000		SOUTH-2	0.00	MD Truck	112.86	0.00	0.00	Free Service		
4008606212	30-08-2025	3798162500209	30-08-2025	KA22AA5670	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	PRAKASH PATTED		"1,624.98"	"1,624.98"	0.00	0.00	2008374374	30-08-2025				Paid	MC2ERHRC0RAB11341		0.00		0.00		0.00	0	PRAKASH PATTED	0012390628	10	Karnataka	Retail/ Fleet Owner	0012390628	3798	Hubli	PSN Automotive Marketing	11:05:26 AM	0.00	"1,377.10"	0.00	0.00	27101974	31-03-2024	3007506197	9.00	0.00	9.00	KM	275.42	Karabasappa B Valmiki	Pro 2110 H HSD 20FT BSVI NGB R 6S	325.00	"1,624.98"	0.00	"1,377.10"	116357	0.00		5.000		SOUTH-2	0.00	MD Truck	247.88	0.00	0.00	Free Service		
4008606212	30-08-2025	3798162500209	30-08-2025	KA22AA5670	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	PRAKASH PATTED		"2,800.00"	"2,800.00"	0.00	0.00	2008374374	30-08-2025				Paid	MC2ERHRC0RAB11341		0.00		0.00		0.00	0	PRAKASH PATTED	0012390628	10	Karnataka	Retail/ Fleet Owner	0012390628	3798	Hubli	PSN Automotive Marketing	11:05:26 AM	0.00	"2,372.88"	0.00	0.00	27101974	31-03-2024	3007506197	9.00	0.00	9.00	KM	296.61	Karabasappa B Valmiki	Pro 2110 H HSD 20FT BSVI NGB R 6S	350.00	"2,800.00"	0.00	"2,372.88"	116357	0.00		8.000		SOUTH-2	0.00	MD Truck	427.12	0.00	0.00	Free Service		
4008606212	30-08-2025	3798162500209	30-08-2025	KA22AA5670	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	PRAKASH PATTED		"3,170.97"	"3,170.97"	0.00	0.00	2008374374	30-08-2025				Paid	MC2ERHRC0RAB11341		0.00		0.00		0.00	0	PRAKASH PATTED	0012390628	10	Karnataka	Retail/ Fleet Owner	0012390628	3798	Hubli	PSN Automotive Marketing	11:05:26 AM	0.00	"2,687.27"	0.00	0.00	27101972	31-03-2024	3007506197	9.00	0.00	9.00	KM	255.93	Karabasappa B Valmiki	Pro 2110 H HSD 20FT BSVI NGB R 6S	302.00	"3,170.97"	0.00	"2,687.27"	116357	0.00		10.500		SOUTH-2	0.00	MD Truck	483.70	0.00	0.00	Free Service		
4008606212	30-08-2025	3798162500209	30-08-2025	KA22AA5670	Labor Value	0116SC2	FREE SERVICE -2	PRAKASH PATTED		0.00	0.00	0.00	0.00	2008374374	30-08-2025	Free Service Claim(PDI/Coupons)			Paid	MC2ERHRC0RAB11341	010002728599	"3,100.00"		0.00	Pending at VECV - 1	0.00	40467554	PRAKASH PATTED	0012390628	10	Karnataka	Retail/ Fleet Owner	0012390628	3798	Hubli	PSN Automotive Marketing	11:05:26 AM	0.00	0.00	"3,100.00"	0.00	998714	31-03-2024	3007506197	9.00	0.00	9.00	KM	0.00	Karabasappa B Valmiki	Pro 2110 H HSD 20FT BSVI NGB R 6S	485.00	0.00	0.00	0.00	116357	0.00		6.000		SOUTH-2	0.00	MD Truck	0.00	0.00	"3,658.00"	Free Service		
4008606212	30-08-2025	3798162500209	30-08-2025	KA22AA5670	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	PRAKASH PATTED		"4,095.00"	"4,095.00"	0.00	0.00	2008374374	30-08-2025				Paid	MC2ERHRC0RAB11341		0.00		0.00		0.00	0	PRAKASH PATTED	0012390628	10	Karnataka	Retail/ Fleet Owner	0012390628	3798	Hubli	PSN Automotive Marketing	11:05:26 AM	"2,651.34"	"3,470.34"	0.00	0.00	84212300	31-03-2024	3007506197	9.00	0.00	9.00	KM	"3,470.34"	Karabasappa B Valmiki	Pro 2110 H HSD 20FT BSVI NGB R 6S	"4,095.00"	"4,095.00"	"2,651.34"	"3,470.34"	116357	0.00		1.000		SOUTH-2	0.00	MD Truck	624.66	0.00	0.00	Free Service		
4008606212	30-08-2025	3798162500209	30-08-2025	KA22AA5670	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	PRAKASH PATTED		6.31	6.31	0.00	0.00	2008374374	30-08-2025				Paid	MC2ERHRC0RAB11341		0.00		0.00		0.00	0	PRAKASH PATTED	0012390628	10	Karnataka	Retail/ Fleet Owner	0012390628	3798	Hubli	PSN Automotive Marketing	11:05:26 AM	0.00	5.35	0.00	0.00	998714	31-03-2024	3007506197	9.00	0.00	9.00	KM	0.00	Karabasappa B Valmiki	Pro 2110 H HSD 20FT BSVI NGB R 6S	535.00	6.31	0.00	5.35	116357	0.00		0.010		SOUTH-2	0.00	MD Truck	0.96	0.00	0.00	Free Service		
4008606212	30-08-2025	3798162500209	30-08-2025	KA22AA5670	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	PRAKASH PATTED		"1,310.04"	"1,310.01"	0.00	0.00	2008374374	30-08-2025				Paid	MC2ERHRC0RAB11341		0.00		0.00		0.00	0	PRAKASH PATTED	0012390628	10	Karnataka	Retail/ Fleet Owner	0012390628	3798	Hubli	PSN Automotive Marketing	11:05:26 AM	0.00	"1,110.17"	0.00	0.00	31021090	31-03-2024	3007506197	9.00	0.00	9.00	KM	"1,110.17"	Karabasappa B Valmiki	Pro 2110 H HSD 20FT BSVI NGB R 6S	"1,310.00"	"1,310.04"	0.00	"1,110.20"	116357	0.00		1.000		SOUTH-2	0.00	MD Truck	199.84	0.00	0.00	Free Service		
4008606212	30-08-2025	3798162500209	30-08-2025	KA22AA5670	Spares	IM300205	EICHER PREMIUM COOLANT	PRAKASH PATTED		"1,575.01"	"1,575.01"	0.00	0.00	2008374374	30-08-2025				Paid	MC2ERHRC0RAB11341		0.00		0.00		0.00	0	PRAKASH PATTED	0012390628	10	Karnataka	Retail/ Fleet Owner	0012390628	3798	Hubli	PSN Automotive Marketing	11:05:26 AM	"1,019.75"	"1,334.75"	0.00	0.00	38200000	31-03-2024	3007506197	9.00	0.00	9.00	KM	266.95	Karabasappa B Valmiki	Pro 2110 H HSD 20FT BSVI NGB R 6S	315.00	"1,575.01"	203.95	"1,334.75"	116357	0.00		5.000		SOUTH-2	0.00	MD Truck	240.26	0.00	0.00	Free Service		
4008606212	30-08-2025	3798162500209	30-08-2025	KA22AA5670	Spares	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	PRAKASH PATTED		300.00	300.00	0.00	0.00	2008374374	30-08-2025				Paid	MC2ERHRC0RAB11341		0.00		0.00		0.00	0	PRAKASH PATTED	0012390628	10	Karnataka	Retail/ Fleet Owner	0012390628	3798	Hubli	PSN Automotive Marketing	11:05:26 AM	194.24	254.24	0.00	0.00	84879000	31-03-2024	3007506197	9.00	0.00	9.00	KM	127.12	Karabasappa B Valmiki	Pro 2110 H HSD 20FT BSVI NGB R 6S	150.00	300.00	97.12	254.24	116357	0.00		2.000		SOUTH-2	0.00	MD Truck	45.76	0.00	0.00	Free Service		
4008606212	30-08-2025	3798162500209	30-08-2025	KA22AA5670	Spares	MF472127	SPLIT PIN	PRAKASH PATTED		50.00	50.00	0.00	0.00	2008374374	30-08-2025				Paid	MC2ERHRC0RAB11341		0.00		0.00		0.00	0	PRAKASH PATTED	0012390628	10	Karnataka	Retail/ Fleet Owner	0012390628	3798	Hubli	PSN Automotive Marketing	11:05:26 AM	32.38	42.38	0.00	0.00	73182400	31-03-2024	3007506197	9.00	0.00	9.00	KM	21.19	Karabasappa B Valmiki	Pro 2110 H HSD 20FT BSVI NGB R 6S	25.00	50.00	16.19	42.38	116357	0.00		2.000		SOUTH-2	0.00	MD Truck	7.62	0.00	0.00	Free Service		
4008606212	30-08-2025	3798162500209	30-08-2025	KA22AA5670	Local Parts	LP3798037	COTTAN WASTE	PRAKASH PATTED		60.00	60.00	0.00	0.00	2008374374	30-08-2025				Paid	MC2ERHRC0RAB11341		0.00		0.00		0.00	0	PRAKASH PATTED	0012390628	10	Karnataka	Retail/ Fleet Owner	0012390628	3798	Hubli	PSN Automotive Marketing	11:05:26 AM	0.00	57.14	0.00	0.00	52021000	31-03-2024	3007506197	2.50	0.00	2.50	KM	28.57	Karabasappa B Valmiki	Pro 2110 H HSD 20FT BSVI NGB R 6S	0.00	60.00	0.00	57.14	116357	0.00		2.000		SOUTH-2	0.00	MD Truck	2.86	0.00	0.00	Free Service		
4008610511	30-08-2025	3798162500210	30-08-2025		Labor Value	0116PDI	PRE DELIEVERY INSPECTION	JAFAR ANWARSAB		0.00	0.00	0.00	0.00			Free Service Claim(PDI/Coupons)			Paid	MC2CBJRC0TF135367	010002728599	"1,500.00"		0.00	Pending at VECV - 1	0.00	27077390	JAFAR ANWARSAB	0012963681	10	Karnataka	Retail/ Fleet Owner	0012963681	3798	Hubli	PSN Automotive Marketing	5:51:42 PM	0.00	0.00	"1,500.00"	0.00	998714	31-07-2025	3007509768	9.00	0.00	9.00	KM	0.00	Narayan Anchi	Pro3018XP Plus J HSD20FTBSVINGB190 WF	485.00	0.00	0.00	0.00	1050	0.00		3.000		SOUTH-2	0.00	MD Truck	0.00	0.00	"1,770.00"	PDI		
4008610609	30-08-2025	3798162500211	30-08-2025		Labor Value	0116PDI	PRE DELIEVERY INSPECTION	SHIVARUDRAPPA CHANNABASAPPA GOKUL		0.00	0.00	0.00	0.00			Free Service Claim(PDI/Coupons)			Paid	MC2EPDRC0TEB72457	010002728599	"1,400.00"		0.00	Pending at VECV - 1	0.00	34322872	SHIVARUDRAPPA CHANNABASAPPA GOKUL	0012326859	10	Karnataka	Retail/ Fleet Owner	0012326859	3798	Hubli	PSN Automotive Marketing	6:06:34 PM	0.00	0.00	"1,400.00"	0.00	998714	30-07-2025	3007509779	9.00	0.00	9.00	H	0.00	Somashekar G Valammanavar	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	485.00	0.00	0.00	0.00	76	0.00		3.000		SOUTH-2	0.00	LD Truck	0.00	0.00	"1,652.00"	PDI		
4008610735	30-08-2025	3798162500212	30-08-2025		Labor Value	0116PDI	PRE DELIEVERY INSPECTION	GOUSAMODIN OLEKAR		0.00	0.00	0.00	0.00			Free Service Claim(PDI/Coupons)			Paid	MC2ERLRC0TAB17502	010002728599	"1,500.00"		0.00	Pending at VECV - 1	0.00	43044041	GOUSAMODIN OLEKAR	0012204902	10	Karnataka	Retail/ Fleet Owner	0012204902	3798	Hubli	PSN Automotive Marketing	6:19:17 PM	0.00	0.00	"1,500.00"	0.00	998714	03-08-2025	3007509796	9.00	0.00	9.00	KM	0.00	Somashekar G Valammanavar	Pro 2110 L HSD 22FT BSVI NGB R 6S	485.00	0.00	0.00	0.00	1182	0.00		3.000		SOUTH-2	0.00	MD Truck	0.00	0.00	"1,770.00"	PDI		
4008610820	30-08-2025	3798162500213	30-08-2025		Labor Value	0116PDI	PRE DELIEVERY INSPECTION	MANJUNATH JADHAV		0.00	0.00	0.00	0.00			Free Service Claim(PDI/Coupons)			Paid	MC2EBGRC0TFB75286	010002728599	"1,500.00"		0.00	Pending at VECV - 1	0.00	49866588	MANJUNATH JADHAV	0012913749	10	Karnataka	Retail/ Fleet Owner	0012913749	3798	Hubli	PSN Automotive Marketing	6:34:26 PM	0.00	0.00	"1,500.00"	0.00	998714	18-08-2025	3007509803	9.00	0.00	9.00	KM	0.00	Somashekar G Valammanavar	Pro2095XP G CBC 18ft BSVI NGB 5S PRM X	485.00	0.00	0.00	0.00	1902	0.00		3.000		SOUTH-2	0.00	LD Truck	0.00	0.00	"1,770.00"	PDI		
4008610880	30-08-2025	3798162500214	30-08-2025		Labor Value	0116PDI	PRE DELIEVERY INSPECTION	SHARANAPPA V HAMMIGI		0.00	0.00	0.00	0.00			Free Service Claim(PDI/Coupons)			Paid	MC2ERHRC0TFB21055	010002728599	"1,500.00"		0.00	Pending at VECV - 1	0.00	55706271	SHARANAPPA  V HAMMIGI	0013004694	10	Karnataka	Retail/ Fleet Owner	0013004694	3798	Hubli	PSN Automotive Marketing	6:46:46 PM	0.00	0.00	"1,500.00"	0.00	998714	22-08-2025	3007509809	9.00	0.00	9.00	KM	0.00	Narayan Anchi	Pro 2110 H HSD 20FT BSVI NGB R 6S	485.00	0.00	0.00	0.00	1290	0.00		3.000		SOUTH-2	0.00	MD Truck	0.00	0.00	"1,770.00"	PDI		
4008612347	31-08-2025	3798162500215	31-08-2025		Labor Value	0116PDI	PRE DELIEVERY INSPECTION	BASAVARAJ S VADDAR		0.00	0.00	0.00	0.00			Free Service Claim(PDI/Coupons)			Paid	MC2FFERT0TBB67246	010002729160	"1,500.00"		"1,740.00"	Reimburser Version Posted	0.00	25506714	BASAVARAJ S VADDAR	0013026329	10	Karnataka	Retail/ Fleet Owner	0013026329	3798	Hubli	PSN Automotive Marketing	11:08:31 AM	0.00	0.00	"1,500.00"	0.00	998714	16-08-2025	3007511433	9.00	0.00	9.00	KM	0.00	Narayan Anchi	2070 E SRL CWC AC BSVI	485.00	0.00	0.00	0.00	1266	0.00		3.000		SOUTH-2	0.00	LD Bus	0.00	0.00	"1,770.00"	PDI		
4008612423	31-08-2025	3798162500216	31-08-2025		Labor Value	0116PDI	PRE DELIEVERY INSPECTION	KHALEELAHMAD LINGADAHALLI		0.00	0.00	0.00	0.00			Free Service Claim(PDI/Coupons)			Paid	MC2CBJRC0TE133634	010002729160	"1,500.00"		"1,740.00"	Reimburser Version Posted	0.00	35920759	KHALEELAHMAD LINGADAHALLI	0012986035	10	Karnataka	Retail/ Fleet Owner	0012986035	3798	Hubli	PSN Automotive Marketing	11:20:31 AM	0.00	0.00	"1,500.00"	0.00	998714	08-08-2025	3007511436	9.00	0.00	9.00	KM	0.00	Narayan Anchi	Pro3018XP Plus J HSD 20FT BSVI NGB 190	485.00	0.00	0.00	0.00	1122	0.00		3.000		SOUTH-2	0.00	MD Truck	0.00	0.00	"1,770.00"	PDI		
4008612463	31-08-2025	3798162500217	31-08-2025		Labor Value	0116PDI	PRE DELIEVERY INSPECTION	ALTAFAHMAD ATTAR		0.00	0.00	0.00	0.00			Free Service Claim(PDI/Coupons)			Paid	MC2ERGRC0TGB22228	010002729160	"1,500.00"		"1,740.00"	Reimburser Version Posted	0.00	24341982	ALTAFAHMAD ATTAR	0012982186	10	Karnataka	Retail/ Fleet Owner	0012982186	3798	Hubli	PSN Automotive Marketing	11:28:03 AM	0.00	0.00	"1,500.00"	0.00	998714	08-08-2025	3007511438	9.00	0.00	9.00	KM	0.00	Narayan Anchi	Pro 2110 G HSD 17FT BSVI NGB RD 6S AC	485.00	0.00	0.00	0.00	1290	0.00		3.000		SOUTH-2	0.00	MD Truck	0.00	0.00	"1,770.00"	PDI		
4008613381	31-08-2025	3798162500218	31-08-2025		Labor Value	0116PDI	PRE DELIEVERY INSPECTION	THE DIRECTOR JANAKRAJ LOGISTICS PRIVATE LIMITED		0.00	0.00	0.00	0.00	2008378973	31-08-2025	Free Service Claim(PDI/Coupons)			Paid	MC2ESLRC0THB22624	010002729160	"1,450.00"		"1,682.00"	Reimburser Version Posted	0.00	27992242	THE DIRECTOR	0013018644	12	Madhya Pradesh	Retail/ Fleet Owner	0013018644	3798	Hubli	PSN Automotive Marketing	1:52:44 PM	0.00	0.00	"1,450.00"	0.00	998714	28-08-2025	3007512102	0.00	18.00	0.00	KM	0.00	Narayan Anchi	Pro2114XP L 22ft CBC BS6 CNG NGB 4C AC	485.00	0.00	0.00	0.00	1022	0.00		3.000		SOUTH-2	0.00	MD Truck	0.00	0.00	"1,711.00"	PDI		
4008612525	31-08-2025	3798162500219	31-08-2025		Labor Value	0116PDI	PRE DELIEVERY INSPECTION	SAGAR S BELAVADI		0.00	0.00	0.00	0.00			Free Service Claim(PDI/Coupons)			Paid	MC2CBMRC0TE132538	010002729160	"1,500.00"		"1,740.00"	Reimburser Version Posted	0.00	96055128	SAGAR S BELAVADI	0013011886	10	Karnataka	Retail/ Fleet Owner	0013011886	3798	Hubli	PSN Automotive Marketing	11:37:25 AM	0.00	0.00	"1,500.00"	0.00	998714	04-08-2025	3007512154	9.00	0.00	9.00	KM	0.00	Narayan Anchi	Pro3018XP Plus MHSD 22FTBSVINGB425 WF	485.00	0.00	0.00	0.00	1075	0.00		3.000		SOUTH-2	0.00	MD Truck	0.00	0.00	"1,770.00"	PDI		
4008613445	31-08-2025	3798162500220	31-08-2025		Labor Value	0116PDI	PRE DELIEVERY INSPECTION	THE DIRECTOR JANAKRAJ LOGISTICS PRIVATE LIMITED		0.00	0.00	0.00	0.00	2008379017	31-08-2025	Free Service Claim(PDI/Coupons)			Paid	MC2ESLRC0THB22623	010002729160	"1,450.00"		"1,682.00"	Reimburser Version Posted	0.00	70664059	THE DIRECTOR	0013018644	12	Madhya Pradesh	Retail/ Fleet Owner	0013018644	3798	Hubli	PSN Automotive Marketing	2:04:22 PM	0.00	0.00	"1,450.00"	0.00	998714	28-08-2025	3007512175	0.00	18.00	0.00	KM	0.00	Narayan Anchi	Pro2114XP L 22ft CBC BS6 CNG NGB 4C AC	485.00	0.00	0.00	0.00	1022	0.00		3.000		SOUTH-2	0.00	MD Truck	0.00	0.00	"1,711.00"	PDI		
4008613543	31-08-2025	3798162500221	31-08-2025		Labor Value	0116PDI	PRE DELIEVERY INSPECTION	SHRI GURU RACHAYA SWAMI PRASANNA LO		0.00	0.00	0.00	0.00	2008379043	31-08-2025	Free Service Claim(PDI/Coupons)			Paid	MC2CASRC0TF135674	010002729160	"1,500.00"		"1,740.00"	Reimburser Version Posted	0.00	52756749	SHRI GURU RACHAYA SWAMI PRASANNA LO	0010268922	10	Karnataka	Retail/ Fleet Owner	0010268922	3798	Hubli	PSN Automotive Marketing	2:12:46 PM	0.00	0.00	"1,500.00"	0.00	998714	31-07-2025	3007512227	9.00	0.00	9.00	KM	0.00	Narayan Anchi	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	485.00	0.00	0.00	0.00	1033	0.00		3.000		SOUTH-2	0.00	HD  Truck	0.00	0.00	"1,770.00"	PDI		
4008613578	31-08-2025	3798162500222	31-08-2025		Labor Value	0116PDI	PRE DELIEVERY INSPECTION	SHRI GURU RACHAYA SWAMI PRASANNA LO		0.00	0.00	0.00	0.00	2008379088	31-08-2025	Free Service Claim(PDI/Coupons)			Paid	MC2CASRC0TF135673	010002729160	"1,500.00"		"1,740.00"	Reimburser Version Posted	0.00	70433095	SHRI GURU RACHAYA SWAMI PRASANNA LO	0010268922	10	Karnataka	Retail/ Fleet Owner	0010268922	3798	Hubli	PSN Automotive Marketing	2:20:19 PM	0.00	0.00	"1,500.00"	0.00	998714	31-07-2025	3007512312	9.00	0.00	9.00	KM	0.00	Narayan Anchi	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	485.00	0.00	0.00	0.00	1011	0.00		3.000		SOUTH-2	0.00	HD  Truck	0.00	0.00	"1,770.00"	PDI		
4008612700	31-08-2025	3798162500223	31-08-2025		Labor Value	0116PDI	PRE DELIEVERY INSPECTION	THE DIRECTOR JANAKRAJ LOGISTICS PRIVATE LIMITED		0.00	0.00	0.00	0.00			Free Service Claim(PDI/Coupons)			Paid	MC2ESLRC0THB22622	010002729160	"1,450.00"		"1,682.00"	Reimburser Version Posted	0.00	97298337	THE DIRECTOR	0013018644	12	Madhya Pradesh	Retail/ Fleet Owner	0013018644	3798	Hubli	PSN Automotive Marketing	12:04:42 PM	0.00	0.00	"1,450.00"	0.00	998714	28-08-2025	3007512330	0.00	18.00	0.00	KM	0.00	Narayan Anchi	Pro2114XP L 22ft CBC BS6 CNG NGB 4C AC	485.00	0.00	0.00	0.00	1199	0.00		3.000		SOUTH-2	0.00	MD Truck	0.00	0.00	"1,711.00"	PDI		
4008613647	31-08-2025	3798162500224	31-08-2025		Labor Value	0116PDI	PRE DELIEVERY INSPECTION	Sameer Harishchandra Raut		0.00	0.00	0.00	0.00	2008379119	31-08-2025	Free Service Claim(PDI/Coupons)			Paid	MC2R4RRT0TF130307	010002729160	"2,150.00"		"2,494.00"	Reimburser Version Posted	0.00	86957506	Sameer Harishchandra Raut	0012065946	13	Maharashtra	Retail/ Fleet Owner	0012065946	3798	Hubli	PSN Automotive Marketing	2:32:37 PM	0.00	0.00	"2,150.00"	0.00	998714	30-06-2025	3007512366	0.00	18.00	0.00	KM	0.00	Narayan Anchi	PRO 6016 R LPO CWC BSVI WAS TT EAC 10B	485.00	0.00	0.00	0.00	1011	0.00		3.000		SOUTH-2	0.00	HD Bus	0.00	0.00	"2,537.00"	PDI		
4008613685	31-08-2025	3798162500225	31-08-2025		Labor Value	0116PDI	PRE DELIEVERY INSPECTION	VIKRAM BABU BANDEKAR		0.00	0.00	0.00	0.00	2008379174	31-08-2025	Free Service Claim(PDI/Coupons)			Paid	MC2BFSRC0TC126672	010002729160	"2,500.00"		"2,900.00"	Reimburser Version Posted	0.00	86721942	VIKRAM BABU BANDEKAR	0012893362	05	Goa	Retail/ Fleet Owner	0012893362	3798	Hubli	PSN Automotive Marketing	2:39:17 PM	0.00	0.00	"2,500.00"	0.00	998714	31-07-2025	3007512465	0.00	18.00	0.00	KM	0.00	Narayan Anchi	Pro 6048XP S BSVI CBC PRM DW 29FT EB	485.00	0.00	0.00	0.00	1976	0.00		3.000		SOUTH-2	0.00	HD  Truck	0.00	0.00	"2,950.00"	PDI		
4008613688	31-08-2025	3798162500226	31-08-2025		Labor Value	0116PDI	PRE DELIEVERY INSPECTION	SANTOSH SHANKAR YADAV		0.00	0.00	0.00	0.00			Free Service Claim(PDI/Coupons)			Paid	MC2BFSRC0TC126670	010002729160	"2,500.00"		"2,900.00"	Reimburser Version Posted	0.00	45374262	SANTOSH SHANKAR YADAV	0012893342	05	Goa	Retail/ Fleet Owner	0012893342	3798	Hubli	PSN Automotive Marketing	2:40:03 PM	0.00	0.00	"2,500.00"	0.00	998714	29-08-2025	3007512787	0.00	18.00	0.00	KM	0.00	Narayan Anchi	Pro 6048XP S BSVI CBC PRM DW 29FT EB	485.00	0.00	0.00	0.00	1934	0.00		3.000		SOUTH-2	0.00	HD  Truck	0.00	0.00	"2,950.00"	PDI		
4008613394	31-08-2025	3798162500227	31-08-2025		Labor Value	0116PDI	PRE DELIEVERY INSPECTION	Sameer Harishchandra Raut		0.00	0.00	0.00	0.00			Free Service Claim(PDI/Coupons)			Paid	MC2R4RRT0TF130294	010002729160	"2,150.00"		"2,494.00"	Reimburser Version Posted	0.00	95217852	Sameer Harishchandra Raut	0012065946	13	Maharashtra	Retail/ Fleet Owner	0012065946	3798	Hubli	PSN Automotive Marketing	1:57:31 PM	0.00	0.00	"2,150.00"	0.00	998714	29-07-2025	3007512794	0.00	18.00	0.00	KM	0.00	Narayan Anchi	Pro 6016 R LPO CWC BSVI WAS TT 10B	485.00	0.00	0.00	0.00	1038	0.00		3.000		SOUTH-2	0.00	HD Bus	0.00	0.00	"2,537.00"	PDI		
4008613772	31-08-2025	3798162500228	31-08-2025		Labor Value	0116PDI	PRE DELIEVERY INSPECTION	LAXMAN D M SHRI ANJANEYA TRANSPORT		0.00	0.00	0.00	0.00			Free Service Claim(PDI/Coupons)			Paid	MC2EBLRC0TGB77780	010002729160	"1,500.00"		"1,740.00"	Reimburser Version Posted	0.00	79403029	LAXMAN D M	0012195665	10	Karnataka	Retail/ Fleet Owner	0012195665	3798	Hubli	PSN Automotive Marketing	2:53:33 PM	0.00	0.00	"1,500.00"	0.00	998714	13-08-2025	3007512811	9.00	0.00	9.00	KM	0.00	Narayan Anchi	Pro2095XP L CBC 22F BSVI AC NGB5S PRMRX	485.00	0.00	0.00	0.00	2046	0.00		3.000		SOUTH-2	0.00	LD Truck	0.00	0.00	"1,770.00"	PDI		
4008613442	31-08-2025	3798162500229	31-08-2025		Labor Value	0116PDI	PRE DELIEVERY INSPECTION	NITESH DESAI		0.00	0.00	0.00	0.00			Free Service Claim(PDI/Coupons)			Paid	MC2CAMRC0TE134980	010002729160	"1,500.00"		"1,740.00"	Reimburser Version Posted	0.00	65724904	NITESH DESAI	0011962079	05	Goa	Retail/ Fleet Owner	0011962079	3798	Hubli	PSN Automotive Marketing	2:07:18 PM	0.00	0.00	"1,500.00"	0.00	998714	29-07-2025	3007512813	0.00	18.00	0.00	KM	0.00	Narayan Anchi	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	485.00	0.00	0.00	0.00	1881	0.00		3.000		SOUTH-2	0.00	HD  Truck	0.00	0.00	"1,770.00"	PDI		
4008613819	31-08-2025	3798162500230	31-08-2025		Labor Value	0116PDI	PRE DELIEVERY INSPECTION	VINAYKUMAR KITTUR KITTUR		0.00	0.00	0.00	0.00			Free Service Claim(PDI/Coupons)			Paid	MC2EBLRC0TFB76516	010002729160	"1,500.00"		"1,740.00"	Reimburser Version Posted	0.00	75675722	VINAYKUMAR KITTUR	0010511718	10	Karnataka	Retail/ Fleet Owner	0010511718	3798	Hubli	PSN Automotive Marketing	3:01:02 PM	0.00	0.00	"1,500.00"	0.00	998714	25-07-2025	3007512886	9.00	0.00	9.00	KM	0.00	Narayan Anchi	Pro2095XP L CBC 24F BSVI AC NGB5S PRMRX	485.00	0.00	0.00	0.00	2058	0.00		3.000		SOUTH-2	0.00	LD Truck	0.00	0.00	"1,770.00"	PDI		
4008613883	31-08-2025	3798162500231	31-08-2025		Labor Value	0116PDI	PRE DELIEVERY INSPECTION	SHIVANANDA GANIGA		0.00	0.00	0.00	0.00			Free Service Claim(PDI/Coupons)			Paid	MC2R5MRT0TG137047	010002729160	"2,150.00"		"2,494.00"	Reimburser Version Posted	0.00	91052315	SHIVANANDA GANIGA	0010450682	10	Karnataka	Retail/ Fleet Owner	0010450682	3798	Hubli	PSN Automotive Marketing	3:12:57 PM	0.00	0.00	"2,150.00"	0.00	998714	06-08-2025	3007512898	9.00	0.00	9.00	KM	0.00	Narayan Anchi	Pro 3016 M LPO CWC BSVI WS TT	485.00	0.00	0.00	0.00	1035	0.00		3.000		SOUTH-2	0.00	HD Bus	0.00	0.00	"2,537.00"	PDI		
4008613948	31-08-2025	3798162500232	31-08-2025		Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	NITESH DESAI		0.00	0.00	0.00	0.00			Free Service Claim(PDI/Coupons)			Paid	MC2CAMRC0TE134980	010002729160	600.00		696.00	Reimburser Version Posted	0.00	71768918	NITESH DESAI	0011962079	05	Goa	Retail/ Fleet Owner	0011962079	3798	Hubli	PSN Automotive Marketing	3:26:49 PM	0.00	0.00	600.00	0.00	998714	29-07-2025	3007512900	0.00	18.00	0.00	KM	0.00	Narayan Anchi	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	485.00	0.00	0.00	0.00	1882	0.00		1.800		SOUTH-2	0.00	HD  Truck	0.00	0.00	708.00	PDI		
4008605783	30-08-2025	3798172500012	30-08-2025	KA63A2577	External Service Wit	ELLMD001	Eicher Live Price for 1 Yr	DINESH NAIK		"3,800.01"	"3,800.01"	-17.37	-677.11	2008371728	30-08-2025				Paid	MC2ERLRC0PGB07487		0.00		0.00		0.00	0	DINESH NAIK	0011718780	10	Karnataka	Retail/ Fleet Owner	0011718780	3798	Hubli	PSN Automotive Marketing	10:33:58 AM	0.00	"3,897.46"	0.00	0.00	998313	31-08-2023	3007503532	9.00	0.00	9.00	KM	0.00	Basayya S Pujar .	Pro 2110 L CBC 22FT BSVI NGB R 6S	0.00	"3,800.01"	0.00	"3,220.35"	103457	0.00		1.000		SOUTH-2	0.00	MD Truck	579.66	0.00	0.00	Telematics Subscription		
