Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer(Bill to Party)	Customer Name (Bill to Party )	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Discount Rate(%)	Discount Amount	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign ID	Campaign Description	Package ID	Ref Customer code	Service Advisor	Proforma Invoice	Proforma Date	Proforma Amount
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357775	Accidental	25-07-2025	11:31:49 AM	3007554032	3798122501992	11-09-2025	MC2BBSRC0PK103342	KA25AB9400	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT	05-02-2024	Kartik J Patil	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0012340720	43011	KM	Basayya S Pujar .	Paid	Spares			IA305121	FLANGE BOLT M10X1.5X30	4.000	65.00	0.00	0.00	42.08	168.32	55.09	220.36	0.00	0.00	220.36	0.00	0.00	9.00	9.00	39.66	260.02	0.00	0.00	260.02	0.00	0.00	0.00	0					0.00						2008314739	18-08-2025	260.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357775	Accidental	25-07-2025	11:31:49 AM	3007554032	3798122501992	11-09-2025	MC2BBSRC0PK103342	KA25AB9400	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT	05-02-2024	Kartik J Patil	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0012340720	43011	KM	Basayya S Pujar .	Paid	Spares			IM300355	REFLECTIVE TAPE DOOR YELLOW (50MM WIDTH)	0.040	"15,410.00"	0.00	0.00	"9,977.32"	399.09	"13,059.25"	522.37	0.00	0.00	522.37	0.00	0.00	9.00	9.00	94.02	616.39	0.00	0.00	616.39	0.00	0.00	0.00	0					0.00						2008314739	18-08-2025	616.39
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357775	Accidental	25-07-2025	11:31:49 AM	3007554032	3798122501992	11-09-2025	MC2BBSRC0PK103342	KA25AB9400	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT	05-02-2024	Kartik J Patil	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0012340720	43011	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA322659	PLASTIC CAP	1.000	230.00	0.00	0.00	133.69	133.69	179.69	179.69	0.00	0.00	179.69	0.00	0.00	14.00	14.00	50.32	230.01	0.00	0.00	230.01	0.00	0.00	0.00	0					0.00						2008314739	18-08-2025	230.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357775	Accidental	25-07-2025	11:31:49 AM	3007554032	3798122501992	11-09-2025	MC2BBSRC0PK103342	KA25AB9400	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT	05-02-2024	Kartik J Patil	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0012340720	43011	KM	Basayya S Pujar .	Paid	Spares			IA324453	DOME_NUT_M10X1.25	3.000	120.00	0.00	0.00	77.69	233.07	101.69	305.07	0.00	0.00	305.07	0.00	0.00	9.00	9.00	54.92	359.99	0.00	0.00	359.99	0.00	0.00	0.00	0					0.00						2008314739	18-08-2025	359.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357775	Accidental	25-07-2025	11:31:49 AM	3007554032	3798122501992	11-09-2025	MC2BBSRC0PK103342	KA25AB9400	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT	05-02-2024	Kartik J Patil	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0012340720	43011	KM	Basayya S Pujar .	Paid	Spares			IA323023	BOLT ASSY M6X1X30	3.000	20.00	0.00	0.00	12.95	38.85	16.95	50.85	0.00	0.00	50.85	0.00	0.00	9.00	9.00	9.16	60.01	0.00	0.00	60.01	0.00	0.00	0.00	0					0.00						2008314739	18-08-2025	60.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357775	Accidental	25-07-2025	11:31:49 AM	3007554032	3798122501992	11-09-2025	MC2BBSRC0PK103342	KA25AB9400	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT	05-02-2024	Kartik J Patil	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0012340720	43011	KM	Basayya S Pujar .	Paid	Spares			IA203213	NUT	4.000	70.00	0.00	0.00	45.32	181.28	59.32	237.28	0.00	0.00	237.28	0.00	0.00	9.00	9.00	42.72	280.00	0.00	0.00	280.00	0.00	0.00	0.00	0					0.00						2008314739	18-08-2025	280.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357775	Accidental	25-07-2025	11:31:49 AM	3007554032	3798122501992	11-09-2025	MC2BBSRC0PK103342	KA25AB9400	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT	05-02-2024	Kartik J Patil	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0012340720	43011	KM	Basayya S Pujar .	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	3.000	380.00	0.00	0.00	0.00	0.00	322.03	966.09	0.00	0.00	966.09	0.00	0.00	9.00	9.00	173.90	"1,139.99"	0.00	0.00	"1,139.99"	0.00	0.00	0.00	0					0.00						2008314739	18-08-2025	"1,139.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357775	Accidental	25-07-2025	11:31:49 AM	3007554032	3798122501992	11-09-2025	MC2BBSRC0PK103342	KA25AB9400	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT	05-02-2024	Kartik J Patil	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0012340720	43011	KM	Basayya S Pujar .	Paid	Lubricant			IM301273L	Eicher Life Max Coolant-VCS-2	5.000	"1,050.00"	0.00	0.00	0.00	0.00	889.83	"4,449.15"	0.00	0.00	"4,449.15"	0.00	0.00	9.00	9.00	800.84	"5,249.99"	0.00	0.00	"5,249.99"	0.00	0.00	0.00	0					0.00						2008314739	18-08-2025	"5,249.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357775	Accidental	25-07-2025	11:31:49 AM	3007554032	3798122501992	11-09-2025	MC2BBSRC0PK103342	KA25AB9400	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT	05-02-2024	Kartik J Patil	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0012340720	43011	KM	Basayya S Pujar .	Paid	Spares			IA308858	SPRING SEAT LWR	1.000	165.00	0.00	0.00	95.91	95.91	128.91	128.91	0.00	0.00	128.91	0.00	0.00	14.00	14.00	36.10	165.01	0.00	0.00	165.01	0.00	0.00	0.00	0					0.00						2008314739	18-08-2025	165.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357775	Accidental	25-07-2025	11:31:49 AM	3007554032	3798122501992	11-09-2025	MC2BBSRC0PK103342	KA25AB9400	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT	05-02-2024	Kartik J Patil	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0012340720	43011	KM	Basayya S Pujar .	Paid	Spares			ID321380	CLAMP HOSE INTERCOOLER OUT	1.000	295.00	0.00	0.00	191.00	191.00	250.00	250.00	0.00	0.00	250.00	0.00	0.00	9.00	9.00	45.00	295.00	0.00	0.00	295.00	0.00	0.00	0.00	0					0.00						2008314739	18-08-2025	295.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357775	Accidental	25-07-2025	11:31:49 AM	3007554032	3798122501992	11-09-2025	MC2BBSRC0PK103342	KA25AB9400	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT	05-02-2024	Kartik J Patil	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0012340720	43011	KM	Basayya S Pujar .	Paid	Spares			MF140226	BOLT M8x1.25x22	10.000	25.00	0.00	0.00	16.19	161.90	21.19	211.90	0.00	0.00	211.90	0.00	0.00	9.00	9.00	38.14	250.04	0.00	0.00	250.04	0.00	0.00	0.00	0					0.00						2008314739	18-08-2025	250.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357775	Accidental	25-07-2025	11:31:49 AM	3007554032	3798122501992	11-09-2025	MC2BBSRC0PK103342	KA25AB9400	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT	05-02-2024	Kartik J Patil	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0012340720	43011	KM	Makbul Ismayilsab Haveri	Paid	Spares			IE316172	LAMP ASSY HEADLAMPRHD RH 24V	1.000	"6,625.00"	0.00	0.00	"4,289.41"	"4,289.41"	"5,614.41"	"5,614.41"	0.00	0.00	"5,614.41"	0.00	0.00	9.00	9.00	"1,010.60"	"6,625.01"	0.00	0.00	"6,625.01"	0.00	0.00	0.00	0					0.00						2008314739	18-08-2025	"6,625.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357775	Accidental	25-07-2025	11:31:49 AM	3007554032	3798122501992	11-09-2025	MC2BBSRC0PK103342	KA25AB9400	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT	05-02-2024	Kartik J Patil	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0012340720	43011	KM	Makbul Ismayilsab Haveri	Paid	Spares			IE316171	LAMP ASSY  HEADLAMPRHD LH 24V	1.000	"6,625.00"	0.00	0.00	"4,289.41"	"4,289.41"	"5,614.41"	"5,614.41"	0.00	0.00	"5,614.41"	0.00	0.00	9.00	9.00	"1,010.60"	"6,625.01"	0.00	0.00	"6,625.01"	0.00	0.00	0.00	0					0.00						2008314739	18-08-2025	"6,625.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357775	Accidental	25-07-2025	11:31:49 AM	3007554032	3798122501992	11-09-2025	MC2BBSRC0PK103342	KA25AB9400	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT	05-02-2024	Kartik J Patil	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0012340720	43011	KM	Makbul Ismayilsab Haveri	Paid	Spares			ID376734	DEAERATION TANK ASSEMBLY	1.000	"3,385.00"	0.00	0.00	"1,967.53"	"1,967.53"	"2,644.53"	"2,644.53"	0.00	0.00	"2,644.53"	0.00	0.00	14.00	14.00	740.46	"3,384.99"	0.00	0.00	"3,384.99"	0.00	0.00	0.00	0					0.00						2008314739	18-08-2025	"3,384.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357775	Accidental	25-07-2025	11:31:49 AM	3007554032	3798122501992	11-09-2025	MC2BBSRC0PK103342	KA25AB9400	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT	05-02-2024	Kartik J Patil	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0012340720	43011	KM	Basayya S Pujar .	Paid	Spares			2223248679	OIL FILLER PIPE ASSEMBLY	1.000	"3,880.00"	0.00	0.00	"2,255.25"	"2,255.25"	"3,031.25"	"3,031.25"	0.00	0.00	"3,031.25"	0.00	0.00	14.00	14.00	848.76	"3,880.01"	0.00	0.00	"3,880.01"	0.00	0.00	0.00	0					0.00						2008314739	18-08-2025	"3,880.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357775	Accidental	25-07-2025	11:31:49 AM	3007554032	3798122501992	11-09-2025	MC2BBSRC0PK103342	KA25AB9400	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT	05-02-2024	Kartik J Patil	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0012340720	43011	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA309228	BUMPER MTG BKT LH	1.000	455.00	0.00	0.00	264.47	264.47	355.47	355.47	0.00	0.00	355.47	0.00	0.00	14.00	14.00	99.54	455.01	0.00	0.00	455.01	0.00	0.00	0.00	0					0.00						2008314739	18-08-2025	455.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357775	Accidental	25-07-2025	11:31:49 AM	3007554032	3798122501992	11-09-2025	MC2BBSRC0PK103342	KA25AB9400	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT	05-02-2024	Kartik J Patil	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0012340720	43011	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA309227	BUMPER MTG BKT RH	1.000	455.00	0.00	0.00	264.47	264.47	355.47	355.47	0.00	0.00	355.47	0.00	0.00	14.00	14.00	99.54	455.01	0.00	0.00	455.01	0.00	0.00	0.00	0					0.00						2008314739	18-08-2025	455.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357775	Accidental	25-07-2025	11:31:49 AM	3007554032	3798122501992	11-09-2025	MC2BBSRC0PK103342	KA25AB9400	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT	05-02-2024	Kartik J Patil	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0012340720	43011	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA346994	INTEGRATED FOOT STEP COVER ASSY LH	1.000	"14,845.00"	0.00	0.00	"8,628.66"	"8,628.66"	"11,597.66"	"11,597.66"	0.00	0.00	"11,597.66"	0.00	0.00	14.00	14.00	"3,247.34"	"14,845.00"	0.00	0.00	"14,845.00"	0.00	0.00	0.00	0					0.00						2008314739	18-08-2025	"14,845.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357775	Accidental	25-07-2025	11:31:49 AM	3007554032	3798122501992	11-09-2025	MC2BBSRC0PK103342	KA25AB9400	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT	05-02-2024	Kartik J Patil	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0012340720	43011	KM	Basayya S Pujar .	Paid	Spares			IE314595	CABLE TIE - HARNESS CLIPS	5.000	25.00	0.00	0.00	16.19	80.95	21.19	105.95	0.00	0.00	105.95	0.00	0.00	9.00	9.00	19.08	125.03	0.00	0.00	125.03	0.00	0.00	0.00	0					0.00						2008314739	18-08-2025	125.03
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357775	Accidental	25-07-2025	11:31:49 AM	3007554032	3798122501992	11-09-2025	MC2BBSRC0PK103342	KA25AB9400	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT	05-02-2024	Kartik J Patil	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0012340720	43011	KM	Basayya S Pujar .	Paid	Spares			IC307655	BUTTON TYPE CABLEBAND	20.000	35.00	0.00	0.00	22.66	453.20	29.66	593.20	0.00	0.00	593.20	0.00	0.00	9.00	9.00	106.78	699.98	0.00	0.00	699.98	0.00	0.00	0.00	0					0.00						2008314739	18-08-2025	699.98
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357775	Accidental	25-07-2025	11:31:49 AM	3007554032	3798122501992	11-09-2025	MC2BBSRC0PK103342	KA25AB9400	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT	05-02-2024	Kartik J Patil	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0012340720	43011	KM	Basayya S Pujar .	Paid	Spares			MF140485	BOLT FLANGE (12X1.25X30)  8	4.000	40.00	0.00	0.00	25.90	103.60	33.90	135.60	0.00	0.00	135.60	0.00	0.00	9.00	9.00	24.40	160.00	0.00	0.00	160.00	0.00	0.00	0.00	0					0.00						2008314739	18-08-2025	160.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357775	Accidental	25-07-2025	11:31:49 AM	3007554032	3798122501992	11-09-2025	MC2BBSRC0PK103342	KA25AB9400	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT	05-02-2024	Kartik J Patil	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0012340720	43011	KM	Basayya S Pujar .	Paid	Spares			MF140005	BOLT M6x1x16	20.000	10.00	0.00	0.00	6.47	129.40	8.47	169.40	0.00	0.00	169.40	0.00	0.00	9.00	9.00	30.50	199.90	0.00	0.00	199.90	0.00	0.00	0.00	0					0.00						2008314739	18-08-2025	199.90
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357775	Accidental	25-07-2025	11:31:49 AM	3007554032	3798122501992	11-09-2025	MC2BBSRC0PK103342	KA25AB9400	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT	05-02-2024	Kartik J Patil	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0012340720	43011	KM	Basayya S Pujar .	Paid	Local Parts			LP3798037	COTTAN WASTE	5.000	0.00	0.00	0.00	0.00	0.00	28.57	142.85	0.00	0.00	142.85	0.00	0.00	2.50	2.50	7.14	149.99	0.00	0.00	149.99	0.00	0.00	0.00	0					0.00						2008314739	18-08-2025	149.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357775	Accidental	25-07-2025	11:31:49 AM	3007554032	3798122501992	11-09-2025	MC2BBSRC0PK103342	KA25AB9400	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT	05-02-2024	Kartik J Patil	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0012340720	43011	KM	Makbul Ismayilsab Haveri	Paid	Spares			2224003273	WIRING HARNESS	1.000	"23,035.00"	0.00	0.00	"14,914.19"	"14,914.19"	"19,521.19"	"19,521.19"	0.00	0.00	"19,521.19"	0.00	0.00	9.00	9.00	"3,513.82"	"23,035.01"	0.00	0.00	"23,035.01"	0.00	0.00	0.00	0					0.00						2008314739	18-08-2025	"23,035.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357775	Accidental	25-07-2025	11:31:49 AM	3007554032	3798122501992	11-09-2025	MC2BBSRC0PK103342	KA25AB9400	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT	05-02-2024	Kartik J Patil	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0012340720	43011	KM	Makbul Ismayilsab Haveri	Paid	Local Parts			LP3798097	ABLE TIES	55.000	0.00	0.00	0.00	0.00	0.00	5.24	288.20	0.00	0.00	288.20	0.00	0.00	9.00	9.00	51.88	340.08	0.00	0.00	340.08	0.00	0.00	0.00	0					0.00						2008314739	18-08-2025	340.08
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357775	Accidental	25-07-2025	11:31:49 AM	3007554032	3798122501992	11-09-2025	MC2BBSRC0PK103342	KA25AB9400	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT	05-02-2024	Kartik J Patil	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0012340720	43011	KM	Basayya S Pujar .	Paid	Spares			ID370970	ARRESTOR AIR	1.000	"2,630.00"	0.00	0.00	"1,702.81"	"1,702.81"	"2,228.81"	"2,228.81"	0.00	0.00	"2,228.81"	0.00	0.00	9.00	9.00	401.18	"2,629.99"	0.00	0.00	"2,629.99"	0.00	0.00	0.00	0					0.00						2008314739	18-08-2025	"2,629.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357775	Accidental	25-07-2025	11:31:49 AM	3007554032	3798122501992	11-09-2025	MC2BBSRC0PK103342	KA25AB9400	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT	05-02-2024	Kartik J Patil	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0012340720	43011	KM	Basayya S Pujar .	Paid	Spares			IE318637	LED FLASHER	1.000	"1,955.00"	0.00	0.00	"1,265.78"	"1,265.78"	"1,656.78"	"1,656.78"	0.00	0.00	"1,656.78"	0.00	0.00	9.00	9.00	298.22	"1,955.00"	0.00	0.00	"1,955.00"	0.00	0.00	0.00	0					0.00						2008314739	18-08-2025	"1,955.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357775	Accidental	25-07-2025	11:31:49 AM	3007554032	3798122501992	11-09-2025	MC2BBSRC0PK103342	KA25AB9400	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT	05-02-2024	Kartik J Patil	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0012340720	43011	KM	Basayya S Pujar .	Paid	Misc. Labor			0117350099	COOLANT TANK REPLACEMENT	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	0.00	0.00	0					0.00						2008314739	18-08-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357775	Accidental	25-07-2025	11:31:49 AM	3007554032	3798122501992	11-09-2025	MC2BBSRC0PK103342	KA25AB9400	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT	05-02-2024	Kartik J Patil	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0012340720	43011	KM	Basayya S Pujar .	Paid	Misc. Labor			0117370099	STEERING ASSY R/R	1.682	535.00	0.00	0.00	0.00	0.00	0.00	899.87	0.00	0.00	899.87	0.00	0.00	9.00	9.00	161.98	"1,061.85"	0.00	0.00	"1,061.85"	0.00	0.00	0.00	0					0.00						2008314739	18-08-2025	"1,061.85"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357775	Accidental	25-07-2025	11:31:49 AM	3007554032	3798122501992	11-09-2025	MC2BBSRC0PK103342	KA25AB9400	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT	05-02-2024	Kartik J Patil	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0012340720	43011	KM	Basayya S Pujar .	Paid	Misc. Labor			0117410099	ABS HARNESS R/R	2.056	535.00	0.00	0.00	0.00	0.00	0.00	"1,099.96"	0.00	0.00	"1,099.96"	0.00	0.00	9.00	9.00	198.00	"1,297.96"	0.00	0.00	"1,297.96"	0.00	0.00	0.00	0					0.00						2008314739	18-08-2025	"1,297.96"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357775	Accidental	25-07-2025	11:31:49 AM	3007554032	3798122501992	11-09-2025	MC2BBSRC0PK103342	KA25AB9400	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT	05-02-2024	Kartik J Patil	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0012340720	43011	KM	Basayya S Pujar .	Paid	Misc. Labor			0117420099	FRONT CHASSIS HARNESS REPLACEMENT	3.364	535.00	0.00	0.00	0.00	0.00	0.00	"1,799.74"	0.00	0.00	"1,799.74"	0.00	0.00	9.00	9.00	323.96	"2,123.70"	0.00	0.00	"2,123.70"	0.00	0.00	0.00	0					0.00						2008314739	18-08-2025	"2,123.70"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357775	Accidental	25-07-2025	11:31:49 AM	3007554032	3798122501992	11-09-2025	MC2BBSRC0PK103342	KA25AB9400	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT	05-02-2024	Kartik J Patil	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0012340720	43011	KM		Paid	Outside Labor			0117444449	CRANE CHARGES	7.835	485.00	0.00	0.00	0.00	0.00	0.00	"3,799.98"	0.00	0.00	"3,799.98"	0.00	0.00	9.00	9.00	684.00	"4,483.98"	0.00	0.00	"4,483.98"	0.00	0.00	0.00	0					0.00						2008314739	18-08-2025	"4,483.98"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357775	Accidental	25-07-2025	11:31:49 AM	3007554032	3798122501992	11-09-2025	MC2BBSRC0PK103342	KA25AB9400	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT	05-02-2024	Kartik J Patil	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0012340720	43011	KM		Paid	Outside Labor			0117444452	PAINTING CHARGES	11.340	485.00	0.00	0.00	0.00	0.00	0.00	"5,499.90"	0.00	0.00	"5,499.90"	0.00	0.00	9.00	9.00	989.98	"6,489.88"	0.00	0.00	"6,489.88"	0.00	0.00	0.00	0					0.00						2008314739	18-08-2025	"6,489.88"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357775	Accidental	25-07-2025	11:31:49 AM	3007554032	3798122501992	11-09-2025	MC2BBSRC0PK103342	KA25AB9400	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT	05-02-2024	Kartik J Patil	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0012340720	43011	KM	Basayya S Pujar .	Paid	Misc. Labor			0117555559	GEAR LEVER ASSY REPLACEMENT	0.748	535.00	0.00	0.00	0.00	0.00	0.00	400.18	0.00	0.00	400.18	0.00	0.00	9.00	9.00	72.04	472.22	0.00	0.00	472.22	0.00	0.00	0.00	0					0.00						2008314739	18-08-2025	472.22
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357775	Accidental	25-07-2025	11:31:49 AM	3007554032	3798122501992	11-09-2025	MC2BBSRC0PK103342	KA25AB9400	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT	05-02-2024	Kartik J Patil	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0012340720	43011	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117555558	CABIN FORNT HINGE REPLACEMENT	2.243	535.00	0.00	0.00	0.00	0.00	0.00	"1,200.01"	0.00	0.00	"1,200.01"	0.00	0.00	9.00	9.00	216.00	"1,416.01"	0.00	0.00	"1,416.01"	0.00	0.00	0.00	0					0.00						2008314739	18-08-2025	"1,416.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357775	Accidental	25-07-2025	11:31:49 AM	3007554032	3798122501992	11-09-2025	MC2BBSRC0PK103342	KA25AB9400	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT	05-02-2024	Kartik J Patil	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0012340720	43011	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117555557	CHASSIS BEND REMOVING	28.037	535.00	0.00	0.00	0.00	0.00	0.00	"14,999.80"	0.00	0.00	"14,999.80"	0.00	0.00	9.00	9.00	"2,699.96"	"17,699.76"	0.00	0.00	"17,699.76"	0.00	0.00	0.00	0					0.00						2008314739	18-08-2025	"17,699.76"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357775	Accidental	25-07-2025	11:31:49 AM	3007554032	3798122501992	11-09-2025	MC2BBSRC0PK103342	KA25AB9400	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT	05-02-2024	Kartik J Patil	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0012340720	43011	KM	Basayya S Pujar .	Paid	Misc. Labor			0117555556	ENGINE ASSY R/R	13.832	535.00	0.00	0.00	0.00	0.00	0.00	"7,400.12"	0.00	0.00	"7,400.12"	0.00	0.00	9.00	9.00	"1,332.02"	"8,732.14"	0.00	0.00	"8,732.14"	0.00	0.00	0.00	0					0.00						2008314739	18-08-2025	"8,732.14"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357775	Accidental	25-07-2025	11:31:49 AM	3007554032	3798122501992	11-09-2025	MC2BBSRC0PK103342	KA25AB9400	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT	05-02-2024	Kartik J Patil	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0012340720	43011	KM	Basayya S Pujar .	Paid	Misc. Labor			0117555555	RADIATOR AND INTERCOOLER ASSYB REPLACEME	3.200	535.00	0.00	0.00	0.00	0.00	0.00	"1,712.00"	0.00	0.00	"1,712.00"	0.00	0.00	9.00	9.00	308.16	"2,020.16"	0.00	0.00	"2,020.16"	0.00	0.00	0.00	0					0.00						2008314739	18-08-2025	"2,020.16"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357775	Accidental	25-07-2025	11:31:49 AM	3007554032	3798122501992	11-09-2025	MC2BBSRC0PK103342	KA25AB9400	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT	05-02-2024	Kartik J Patil	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0012340720	43011	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117555554	CABIN REAR LOCK MECHNISM REPLACEMENT	2.243	535.00	0.00	0.00	0.00	0.00	0.00	"1,200.01"	0.00	0.00	"1,200.01"	0.00	0.00	9.00	9.00	216.00	"1,416.01"	0.00	0.00	"1,416.01"	0.00	0.00	0.00	0					0.00						2008314739	18-08-2025	"1,416.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357775	Accidental	25-07-2025	11:31:49 AM	3007554032	3798122501992	11-09-2025	MC2BBSRC0PK103342	KA25AB9400	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT	05-02-2024	Kartik J Patil	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0012340720	43011	KM	Basayya S Pujar .	Paid	Misc. Labor			0117555553	ADVANCE DIAGNOSTIC	1.495	535.00	0.00	0.00	0.00	0.00	0.00	799.83	0.00	0.00	799.83	0.00	0.00	9.00	9.00	143.96	943.79	0.00	0.00	943.79	0.00	0.00	0.00	0					0.00						2008314739	18-08-2025	943.79
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357775	Accidental	25-07-2025	11:31:49 AM	3007554032	3798122501992	11-09-2025	MC2BBSRC0PK103342	KA25AB9400	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT	05-02-2024	Kartik J Patil	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0012340720	43011	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117555552	HEAD LAMP REPLACEMENT	0.561	535.00	0.00	0.00	0.00	0.00	0.00	300.14	0.00	0.00	300.14	0.00	0.00	9.00	9.00	54.02	354.16	0.00	0.00	354.16	0.00	0.00	0.00	0					0.00						2008314739	18-08-2025	354.16
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357775	Accidental	25-07-2025	11:31:49 AM	3007554032	3798122501992	11-09-2025	MC2BBSRC0PK103342	KA25AB9400	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT	05-02-2024	Kartik J Patil	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0012340720	43011	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117555551	UPPER BUMPER AND WITH PIPE REPLACEMENT	1.121	535.00	0.00	0.00	0.00	0.00	0.00	599.74	0.00	0.00	599.74	0.00	0.00	9.00	9.00	107.96	707.70	0.00	0.00	707.70	0.00	0.00	0.00	0					0.00						2008314739	18-08-2025	707.70
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357775	Accidental	25-07-2025	11:31:49 AM	3007554032	3798122501992	11-09-2025	MC2BBSRC0PK103342	KA25AB9400	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT	05-02-2024	Kartik J Patil	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0012340720	43011	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117555550	BUMPER WITH STRUCTURE REPLACEMENT	2.617	535.00	0.00	0.00	0.00	0.00	0.00	"1,400.10"	0.00	0.00	"1,400.10"	0.00	0.00	9.00	9.00	252.02	"1,652.12"	0.00	0.00	"1,652.12"	0.00	0.00	0.00	0					0.00						2008314739	18-08-2025	"1,652.12"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357775	Accidental	25-07-2025	11:31:49 AM	3007554032	3798122501992	11-09-2025	MC2BBSRC0PK103342	KA25AB9400	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT	05-02-2024	Kartik J Patil	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0012340720	43011	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117120099	RH AND LH SIDE FENDER ASSY REPLACEMENT	2.617	535.00	0.00	0.00	0.00	0.00	0.00	"1,400.10"	0.00	0.00	"1,400.10"	0.00	0.00	9.00	9.00	252.02	"1,652.12"	0.00	0.00	"1,652.12"	0.00	0.00	0.00	0					0.00						2008314739	18-08-2025	"1,652.12"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357775	Accidental	25-07-2025	11:31:49 AM	3007554032	3798122501992	11-09-2025	MC2BBSRC0PK103342	KA25AB9400	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT	05-02-2024	Kartik J Patil	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0012340720	43011	KM	Makbul Ismayilsab Haveri	Paid	Misc. Labor			0117120098	TRIM CABIN REPLACEMENT	14.019	535.00	0.00	0.00	0.00	0.00	0.00	"7,500.17"	0.00	0.00	"7,500.17"	0.00	0.00	9.00	9.00	"1,350.04"	"8,850.21"	0.00	0.00	"8,850.21"	0.00	0.00	0.00	0					0.00						2008314739	18-08-2025	"8,850.21"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357775	Accidental	25-07-2025	11:31:49 AM	3007554032	3798122501992	11-09-2025	MC2BBSRC0PK103342	KA25AB9400	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT	05-02-2024	Kartik J Patil	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0012340720	43011	KM	Makbul Ismayilsab Haveri	Paid	Local Parts			LP3798025	BRAKE FLUED DOT4	3.000	0.00	0.00	0.00	0.00	0.00	124.57	373.71	0.00	0.00	373.71	0.00	0.00	9.00	9.00	67.26	440.97	0.00	0.00	440.97	0.00	0.00	0.00	0					0.00						2008314739	18-08-2025	440.97
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357775	Accidental	25-07-2025	11:31:49 AM	3007554032	3798122501992	11-09-2025	MC2BBSRC0PK103342	KA25AB9400	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT	05-02-2024	Kartik J Patil	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0012340720	43011	KM	Basayya S Pujar .	Paid	Spares			IA321260PR	BUMPER EXN UPPER PIECE ASSY PRIMERED	1.000	"10,695.00"	0.00	0.00	"6,216.47"	"6,216.47"	"8,355.47"	"8,355.47"	0.00	0.00	"8,355.47"	0.00	0.00	14.00	14.00	"2,339.54"	"10,695.01"	0.00	0.00	"10,695.01"	0.00	0.00	0.00	0					0.00						2008314739	18-08-2025	"10,695.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357775	Accidental	25-07-2025	11:31:49 AM	3007554032	3798122501992	11-09-2025	MC2BBSRC0PK103342	KA25AB9400	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT	05-02-2024	Kartik J Patil	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0012340720	43011	KM	Basayya S Pujar .	Paid	Spares			IM300356	FRONT REFLECTIVE TAPE WHITE (50MM WIDTH)	0.030	"15,265.00"	0.00	0.00	"9,883.44"	296.50	"12,936.33"	388.09	0.00	0.00	388.09	0.00	0.00	9.00	9.00	69.86	457.95	0.00	0.00	457.95	0.00	0.00	0.00	0					0.00						2008314739	18-08-2025	457.95
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357775	Accidental	25-07-2025	11:31:49 AM	3007554032	3798122501992	11-09-2025	MC2BBSRC0PK103342	KA25AB9400	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT	05-02-2024	Kartik J Patil	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0012340720	43011	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA346995	INTEGRATED FOOT STEP COVER ASSY RH	1.000	"15,885.00"	0.00	0.00	"9,233.16"	"9,233.16"	"12,410.16"	"12,410.16"	0.00	0.00	"12,410.16"	0.00	0.00	14.00	14.00	"3,474.84"	"15,885.00"	0.00	0.00	"15,885.00"	0.00	0.00	0.00	0					0.00						2008314739	18-08-2025	"15,885.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357775	Accidental	25-07-2025	11:31:49 AM	3007554032	3798122501992	11-09-2025	MC2BBSRC0PK103342	KA25AB9400	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT	05-02-2024	Kartik J Patil	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0012340720	43011	KM	Makbul Ismayilsab Haveri	Paid	Spares			IC338883	ASSY BUMP RUB	2.000	610.00	0.00	0.00	354.56	709.12	476.57	953.14	0.00	0.00	953.14	0.00	0.00	14.00	14.00	266.88	"1,220.02"	0.00	0.00	"1,220.02"	0.00	0.00	0.00	0					0.00						2008314739	18-08-2025	"1,220.02"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357775	Accidental	25-07-2025	11:31:49 AM	3007554032	3798122501992	11-09-2025	MC2BBSRC0PK103342	KA25AB9400	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT	05-02-2024	Kartik J Patil	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0012340720	43011	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA309331	COIL SPRING RR CAB SUSP	2.000	940.00	0.00	0.00	608.61	"1,217.22"	796.61	"1,593.22"	0.00	0.00	"1,593.22"	0.00	0.00	9.00	9.00	286.78	"1,880.00"	0.00	0.00	"1,880.00"	0.00	0.00	0.00	0					0.00						2008314739	18-08-2025	"1,880.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357775	Accidental	25-07-2025	11:31:49 AM	3007554032	3798122501992	11-09-2025	MC2BBSRC0PK103342	KA25AB9400	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT	05-02-2024	Kartik J Patil	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0012340720	43011	KM	Makbul Ismayilsab Haveri	Paid	Spares			IC338520	ASSY FLOATING BAR	1.000	"6,505.00"	0.00	0.00	"3,781.03"	"3,781.03"	"5,082.03"	"5,082.03"	0.00	0.00	"5,082.03"	0.00	0.00	14.00	14.00	"1,422.96"	"6,504.99"	0.00	0.00	"6,504.99"	0.00	0.00	0.00	0					0.00						2008314739	18-08-2025	"6,504.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357775	Accidental	25-07-2025	11:31:49 AM	3007554032	3798122501992	11-09-2025	MC2BBSRC0PK103342	KA25AB9400	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT	05-02-2024	Kartik J Patil	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0012340720	43011	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA330076	SHOCK ABSORBER RR CAB SUSP TYP 2	2.000	"2,835.00"	0.00	0.00	"1,647.84"	"3,295.68"	"2,214.85"	"4,429.70"	0.00	0.00	"4,429.70"	0.00	0.00	14.00	14.00	"1,240.32"	"5,670.02"	0.00	0.00	"5,670.02"	0.00	0.00	0.00	0					0.00						2008314739	18-08-2025	"5,670.02"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357775	Accidental	25-07-2025	11:31:49 AM	3007554032	3798122501992	11-09-2025	MC2BBSRC0PK103342	KA25AB9400	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT	05-02-2024	Kartik J Patil	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0012340720	43011	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA324095	ASSY PAN ROD	1.000	"1,660.00"	0.00	0.00	964.88	964.88	"1,296.88"	"1,296.88"	0.00	0.00	"1,296.88"	0.00	0.00	14.00	14.00	363.12	"1,660.00"	0.00	0.00	"1,660.00"	0.00	0.00	0.00	0					0.00						2008314739	18-08-2025	"1,660.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357775	Accidental	25-07-2025	11:31:49 AM	3007554032	3798122501992	11-09-2025	MC2BBSRC0PK103342	KA25AB9400	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT	05-02-2024	Kartik J Patil	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0012340720	43011	KM	Makbul Ismayilsab Haveri	Paid	Spares			IC363341	SELF LOCK NUTM14X1.5	20.000	40.00	0.00	0.00	25.90	518.00	33.90	678.00	0.00	0.00	678.00	0.00	0.00	9.00	9.00	122.04	800.04	0.00	0.00	800.04	0.00	0.00	0.00	0					0.00						2008314739	18-08-2025	800.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357775	Accidental	25-07-2025	11:31:49 AM	3007554032	3798122501992	11-09-2025	MC2BBSRC0PK103342	KA25AB9400	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT	05-02-2024	Kartik J Patil	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0012340720	43011	KM	Makbul Ismayilsab Haveri	Paid	Spares			IC376168	FR CAB SUSP SHOCK ABSORBER ASSY FRONT CA	1.000	"2,960.00"	0.00	0.00	"1,720.50"	"1,720.50"	"2,312.50"	"2,312.50"	0.00	0.00	"2,312.50"	0.00	0.00	14.00	14.00	647.50	"2,960.00"	0.00	0.00	"2,960.00"	0.00	0.00	0.00	0					0.00						2008314739	18-08-2025	"2,960.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357775	Accidental	25-07-2025	11:31:49 AM	3007554032	3798122501992	11-09-2025	MC2BBSRC0PK103342	KA25AB9400	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT	05-02-2024	Kartik J Patil	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0012340720	43011	KM	Makbul Ismayilsab Haveri	Paid	Spares			IF300236	M14X1.5X55 BOLT FLANGE	20.000	120.00	0.00	0.00	77.69	"1,553.80"	101.70	"2,034.00"	0.00	0.00	"2,034.00"	0.00	0.00	9.00	9.00	366.12	"2,400.12"	0.00	0.00	"2,400.12"	0.00	0.00	0.00	0					0.00						2008314739	18-08-2025	"2,400.12"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357775	Accidental	25-07-2025	11:31:49 AM	3007554032	3798122501992	11-09-2025	MC2BBSRC0PK103342	KA25AB9400	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT	05-02-2024	Kartik J Patil	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0012340720	43011	KM	Makbul Ismayilsab Haveri	Paid	Spares			IC376166	UPPER CAB MTG. BRACKET ASSY.-RH	1.000	"6,565.00"	0.00	0.00	"3,815.91"	"3,815.91"	"5,128.91"	"5,128.91"	0.00	0.00	"5,128.91"	0.00	0.00	14.00	14.00	"1,436.10"	"6,565.01"	0.00	0.00	"6,565.01"	0.00	0.00	0.00	0					0.00						2008314739	18-08-2025	"6,565.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357775	Accidental	25-07-2025	11:31:49 AM	3007554032	3798122501992	11-09-2025	MC2BBSRC0PK103342	KA25AB9400	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT	05-02-2024	Kartik J Patil	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0012340720	43011	KM	Makbul Ismayilsab Haveri	Paid	Spares			IC376165	UPPER CAB MTG. BRACKET ASSY.-LH	1.000	"6,565.00"	0.00	0.00	"3,815.91"	"3,815.91"	"5,128.91"	"5,128.91"	0.00	0.00	"5,128.91"	0.00	0.00	14.00	14.00	"1,436.10"	"6,565.01"	0.00	0.00	"6,565.01"	0.00	0.00	0.00	0					0.00						2008314739	18-08-2025	"6,565.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357775	Accidental	25-07-2025	11:31:49 AM	3007554032	3798122501992	11-09-2025	MC2BBSRC0PK103342	KA25AB9400	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT	05-02-2024	Kartik J Patil	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0012340720	43011	KM	Makbul Ismayilsab Haveri	Paid	Spares			IC411674	FRONT CAB MTG. BRACKET ASSY. RH	1.000	"14,335.00"	0.00	0.00	"8,332.22"	"8,332.22"	"11,199.22"	"11,199.22"	0.00	0.00	"11,199.22"	0.00	0.00	14.00	14.00	"3,135.78"	"14,335.00"	0.00	0.00	"14,335.00"	0.00	0.00	0.00	0					0.00						2008314739	18-08-2025	"14,335.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357775	Accidental	25-07-2025	11:31:49 AM	3007554032	3798122501992	11-09-2025	MC2BBSRC0PK103342	KA25AB9400	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT	05-02-2024	Kartik J Patil	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0012340720	43011	KM	Makbul Ismayilsab Haveri	Paid	Spares			IC411673	FRONT CAB MTG. BRACKET ASSY. LH	1.000	"14,335.00"	0.00	0.00	"8,332.22"	"8,332.22"	"11,199.22"	"11,199.22"	0.00	0.00	"11,199.22"	0.00	0.00	14.00	14.00	"3,135.78"	"14,335.00"	0.00	0.00	"14,335.00"	0.00	0.00	0.00	0					0.00						2008314739	18-08-2025	"14,335.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357775	Accidental	25-07-2025	11:31:49 AM	3007554032	3798122501992	11-09-2025	MC2BBSRC0PK103342	KA25AB9400	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT	05-02-2024	Kartik J Patil	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0012340720	43011	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA309547	BUMPER EXTN MTG BKT LH HD	1.000	395.00	0.00	0.00	229.59	229.59	308.59	308.59	0.00	0.00	308.59	0.00	0.00	14.00	14.00	86.40	394.99	0.00	0.00	394.99	0.00	0.00	0.00	0					0.00						2008314739	18-08-2025	394.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357775	Accidental	25-07-2025	11:31:49 AM	3007554032	3798122501992	11-09-2025	MC2BBSRC0PK103342	KA25AB9400	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT	05-02-2024	Kartik J Patil	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0012340720	43011	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA309548	BUMPER EXTN MTG BKT RH HD	1.000	395.00	0.00	0.00	229.59	229.59	308.59	308.59	0.00	0.00	308.59	0.00	0.00	14.00	14.00	86.40	394.99	0.00	0.00	394.99	0.00	0.00	0.00	0					0.00						2008314739	18-08-2025	394.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357775	Accidental	25-07-2025	11:31:49 AM	3007554032	3798122501992	11-09-2025	MC2BBSRC0PK103342	KA25AB9400	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT	05-02-2024	Kartik J Patil	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0012340720	43011	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA309559	BUMPER EXTN MOUNTING STRUCTURE HD	1.000	"4,370.00"	0.00	0.00	"2,540.06"	"2,540.06"	"3,414.06"	"3,414.06"	0.00	0.00	"3,414.06"	0.00	0.00	14.00	14.00	955.94	"4,370.00"	0.00	0.00	"4,370.00"	0.00	0.00	0.00	0					0.00						2008314739	18-08-2025	"4,370.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357775	Accidental	25-07-2025	11:31:49 AM	3007554032	3798122501992	11-09-2025	MC2BBSRC0PK103342	KA25AB9400	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT	05-02-2024	Kartik J Patil	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0012340720	43011	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA321826	BUMPER MOUNTING STRUCTURE ASSY HD	1.000	"11,435.00"	0.00	0.00	"6,646.59"	"6,646.59"	"8,933.59"	"8,933.59"	0.00	0.00	"8,933.59"	0.00	0.00	14.00	14.00	"2,501.40"	"11,434.99"	0.00	0.00	"11,434.99"	0.00	0.00	0.00	0					0.00						2008314739	18-08-2025	"11,434.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357775	Accidental	25-07-2025	11:31:49 AM	3007554032	3798122501992	11-09-2025	MC2BBSRC0PK103342	KA25AB9400	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT	05-02-2024	Kartik J Patil	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0012340720	43011	KM	Makbul Ismayilsab Haveri	Paid	Spares			ID335052	SILICON BOOT ASSY	1.000	"6,935.00"	0.00	0.00	"4,030.97"	"4,030.97"	"5,417.97"	"5,417.97"	0.00	0.00	"5,417.97"	0.00	0.00	14.00	14.00	"1,517.04"	"6,935.01"	0.00	0.00	"6,935.01"	0.00	0.00	0.00	0					0.00						2008314739	18-08-2025	"6,935.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357775	Accidental	25-07-2025	11:31:49 AM	3007554032	3798122501992	11-09-2025	MC2BBSRC0PK103342	KA25AB9400	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT	05-02-2024	Kartik J Patil	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0012340720	43011	KM	Makbul Ismayilsab Haveri	Paid	Spares			ID320298	ASSY SINGLE ROD	1.000	"5,145.00"	0.00	0.00	"2,990.53"	"2,990.53"	"4,019.53"	"4,019.53"	0.00	0.00	"4,019.53"	0.00	0.00	14.00	14.00	"1,125.46"	"5,144.99"	0.00	0.00	"5,144.99"	0.00	0.00	0.00	0					0.00						2008314739	18-08-2025	"5,144.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357775	Accidental	25-07-2025	11:31:49 AM	3007554032	3798122501992	11-09-2025	MC2BBSRC0PK103342	KA25AB9400	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT	05-02-2024	Kartik J Patil	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0012340720	43011	KM	Basayya S Pujar .	Paid	Spares			ID376313	RADIATOR INTERCOOLERASSY VE2188	1.000	"39,720.00"	0.00	0.00	"23,087.25"	"23,087.25"	"31,031.25"	"31,031.25"	0.00	0.00	"31,031.25"	0.00	0.00	14.00	14.00	"8,688.76"	"39,720.01"	0.00	0.00	"39,720.01"	0.00	0.00	0.00	0					0.00						2008314739	18-08-2025	"39,720.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357775	Accidental	25-07-2025	11:31:49 AM	3007554032	3798122501992	11-09-2025	MC2BBSRC0PK103342	KA25AB9400	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT	05-02-2024	Kartik J Patil	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0012340720	43011	KM	Basayya S Pujar .	Paid	Spares			2221719447	ADJUSTING SCREW	1.000	340.00	0.00	0.00	197.63	197.63	265.63	265.63	0.00	0.00	265.63	0.00	0.00	14.00	14.00	74.38	340.01	0.00	0.00	340.01	0.00	0.00	0.00	0					0.00						2008314739	18-08-2025	340.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357775	Accidental	25-07-2025	11:31:49 AM	3007554032	3798122501992	11-09-2025	MC2BBSRC0PK103342	KA25AB9400	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT	05-02-2024	Kartik J Patil	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0012340720	43011	KM	Makbul Ismayilsab Haveri	Paid	Spares			IE455429	Front Chassis Harness Pro6000 Cab	1.000	"34,595.00"	0.00	0.00	"22,398.80"	"22,398.80"	"29,317.80"	"29,317.80"	0.00	0.00	"29,317.80"	0.00	0.00	9.00	9.00	"5,277.20"	"34,595.00"	0.00	0.00	"34,595.00"	0.00	0.00	0.00	0					0.00						2008314739	18-08-2025	"34,595.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357775	Accidental	25-07-2025	11:31:49 AM	3007554032	3798122501992	11-09-2025	MC2BBSRC0PK103342	KA25AB9400	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT	05-02-2024	Kartik J Patil	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0012340720	43011	KM	Basayya S Pujar .	Paid	Spares			IE331328	ABS CHASSIS HARNESS	1.000	"13,800.00"	0.00	0.00	"8,934.92"	"8,934.92"	"11,694.92"	"11,694.92"	0.00	0.00	"11,694.92"	0.00	0.00	9.00	9.00	"2,105.08"	"13,800.00"	0.00	0.00	"13,800.00"	0.00	0.00	0.00	0					0.00						2008314739	18-08-2025	"13,800.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357775	Accidental	25-07-2025	11:31:49 AM	3007554032	3798122501992	11-09-2025	MC2BBSRC0PK103342	KA25AB9400	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT	05-02-2024	Kartik J Patil	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0012340720	43011	KM	Makbul Ismayilsab Haveri	Paid	Spares			CT6266	TRIM CAB/Pro 6028H/2.3SLP/BSVI/24V	1.000	"785,055.00"	0.00	0.00	"526,968.17"	"526,968.17"	"613,324.22"	"613,324.22"	0.00	0.00	"613,324.22"	0.00	0.00	14.00	14.00	"171,730.78"	"785,055.00"	0.00	0.00	"785,055.00"	0.00	0.00	0.00	0					0.00						2008314739	18-08-2025	"785,055.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357775	Accidental	25-07-2025	11:31:49 AM	3007554032	3798122501992	11-09-2025	MC2BBSRC0PK103342	KA25AB9400	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT	05-02-2024	Kartik J Patil	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0012340720	43011	KM	Basayya S Pujar .	Paid	Spares			IE329025	FRT AND  ENG INTERCONNECTION BKT ASS	1.000	435.00	0.00	0.00	252.84	252.84	339.84	339.84	0.00	0.00	339.84	0.00	0.00	14.00	14.00	95.16	435.00	0.00	0.00	435.00	0.00	0.00	0.00	0					0.00						2008314739	18-08-2025	435.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357775	Accidental	25-07-2025	11:31:49 AM	3007554032	3798122501992	11-09-2025	MC2BBSRC0PK103342	KA25AB9400	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT	05-02-2024	Kartik J Patil	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0012340720	43011	KM	Basayya S Pujar .	Paid	Spares			ID362833	ASSY RAD BKT	1.000	195.00	0.00	0.00	113.34	113.34	152.34	152.34	0.00	0.00	152.34	0.00	0.00	14.00	14.00	42.66	195.00	0.00	0.00	195.00	0.00	0.00	0.00	0					0.00						2008314739	18-08-2025	195.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357775	Accidental	25-07-2025	11:31:49 AM	3007554032	3798122501992	11-09-2025	MC2BBSRC0PK103342	KA25AB9400	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT	05-02-2024	Kartik J Patil	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0012340720	43011	KM	Basayya S Pujar .	Paid	Spares			ID362832	ASSY RAD BKT	1.000	195.00	0.00	0.00	113.34	113.34	152.34	152.34	0.00	0.00	152.34	0.00	0.00	14.00	14.00	42.66	195.00	0.00	0.00	195.00	0.00	0.00	0.00	0					0.00						2008314739	18-08-2025	195.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357775	Accidental	25-07-2025	11:31:49 AM	3007554032	3798122501992	11-09-2025	MC2BBSRC0PK103342	KA25AB9400	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT	05-02-2024	Kartik J Patil	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0012340720	43011	KM	Basayya S Pujar .	Paid	Spares			ID371879	PLATE RADIATOR MOUNTING	2.000	105.00	0.00	0.00	61.03	122.06	82.03	164.06	0.00	0.00	164.06	0.00	0.00	14.00	14.00	45.94	210.00	0.00	0.00	210.00	0.00	0.00	0.00	0					0.00						2008314739	18-08-2025	210.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357775	Accidental	25-07-2025	11:31:49 AM	3007554032	3798122501992	11-09-2025	MC2BBSRC0PK103342	KA25AB9400	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT	05-02-2024	Kartik J Patil	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0012340720	43011	KM	Basayya S Pujar .	Paid	Spares			ID359789	BRACKET RADIATORBOTTOM RH	2.000	810.00	0.00	0.00	470.81	941.62	632.82	"1,265.64"	0.00	0.00	"1,265.64"	0.00	0.00	14.00	14.00	354.38	"1,620.02"	0.00	0.00	"1,620.02"	0.00	0.00	0.00	0					0.00						2008314739	18-08-2025	"1,620.02"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357775	Accidental	25-07-2025	11:31:49 AM	3007554032	3798122501992	11-09-2025	MC2BBSRC0PK103342	KA25AB9400	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT	05-02-2024	Kartik J Patil	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0012340720	43011	KM	Basayya S Pujar .	Paid	Spares			ID359571	SHROUD	1.000	"4,605.00"	0.00	0.00	"2,676.66"	"2,676.66"	"3,597.66"	"3,597.66"	0.00	0.00	"3,597.66"	0.00	0.00	14.00	14.00	"1,007.34"	"4,605.00"	0.00	0.00	"4,605.00"	0.00	0.00	0.00	0					0.00						2008314739	18-08-2025	"4,605.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357775	Accidental	25-07-2025	11:31:49 AM	3007554032	3798122501992	11-09-2025	MC2BBSRC0PK103342	KA25AB9400	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT	05-02-2024	Kartik J Patil	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0012340720	43011	KM	Basayya S Pujar .	Paid	Spares			MF140266	BOLT FLANGE (10X1.25X40)  7	10.000	10.00	0.00	0.00	6.47	64.70	8.48	84.80	0.00	0.00	84.80	0.00	0.00	9.00	9.00	15.26	100.06	0.00	0.00	100.06	0.00	0.00	0.00	0					0.00						2008314739	18-08-2025	100.06
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357775	Accidental	25-07-2025	11:31:49 AM	3007554032	3798122501992	11-09-2025	MC2BBSRC0PK103342	KA25AB9400	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT	05-02-2024	Kartik J Patil	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0012340720	43011	KM	Makbul Ismayilsab Haveri	Paid	Spares			IC392313	BUMPER MTG BRKT ASSY RH	1.000	"3,095.00"	0.00	0.00	"1,798.97"	"1,798.97"	"2,417.97"	"2,417.97"	0.00	0.00	"2,417.97"	0.00	0.00	14.00	14.00	677.04	"3,095.01"	0.00	0.00	"3,095.01"	0.00	0.00	0.00	0					0.00						2008314739	18-08-2025	"3,095.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357775	Accidental	25-07-2025	11:31:49 AM	3007554032	3798122501992	11-09-2025	MC2BBSRC0PK103342	KA25AB9400	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT	05-02-2024	Kartik J Patil	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0012340720	43011	KM	Makbul Ismayilsab Haveri	Paid	Spares			IC392312	BUMPER MTG BRKT ASSY LH	1.000	"3,220.00"	0.00	0.00	"1,871.63"	"1,871.63"	"2,515.63"	"2,515.63"	0.00	0.00	"2,515.63"	0.00	0.00	14.00	14.00	704.38	"3,220.01"	0.00	0.00	"3,220.01"	0.00	0.00	0.00	0					0.00						2008314739	18-08-2025	"3,220.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357775	Accidental	25-07-2025	11:31:49 AM	3007554032	3798122501992	11-09-2025	MC2BBSRC0PK103342	KA25AB9400	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT	05-02-2024	Kartik J Patil	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0012340720	43011	KM	Makbul Ismayilsab Haveri	Paid	Spares			IC401594	BRACKET ASSY	1.000	655.00	0.00	0.00	380.72	380.72	511.72	511.72	0.00	0.00	511.72	0.00	0.00	14.00	14.00	143.28	655.00	0.00	0.00	655.00	0.00	0.00	0.00	0					0.00						2008314739	18-08-2025	655.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357775	Accidental	25-07-2025	11:31:49 AM	3007554032	3798122501992	11-09-2025	MC2BBSRC0PK103342	KA25AB9400	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT	05-02-2024	Kartik J Patil	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0012340720	43011	KM	Makbul Ismayilsab Haveri	Paid	Spares			IC383294	RMPA TOP COVER	1.000	"9,515.00"	0.00	0.00	"5,530.59"	"5,530.59"	"7,433.59"	"7,433.59"	0.00	0.00	"7,433.59"	0.00	0.00	14.00	14.00	"2,081.40"	"9,514.99"	0.00	0.00	"9,514.99"	0.00	0.00	0.00	0					0.00						2008314739	18-08-2025	"9,514.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357775	Accidental	25-07-2025	11:31:49 AM	3007554032	3798122501992	11-09-2025	MC2BBSRC0PK103342	KA25AB9400	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT	05-02-2024	Kartik J Patil	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0012340720	43011	KM	Makbul Ismayilsab Haveri	Paid	Spares			IC328061	TOE HOOK ASSY	1.000	"1,790.00"	0.00	0.00	"1,040.44"	"1,040.44"	"1,398.44"	"1,398.44"	0.00	0.00	"1,398.44"	0.00	0.00	14.00	14.00	391.56	"1,790.00"	0.00	0.00	"1,790.00"	0.00	0.00	0.00	0					0.00						2008314739	18-08-2025	"1,790.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357775	Accidental	25-07-2025	11:31:49 AM	3007554032	3798122501992	11-09-2025	MC2BBSRC0PK103342	KA25AB9400	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT	05-02-2024	Kartik J Patil	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0012340720	43011	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA341038	STEP SUPPORT STRUCTURE ASSY LH/RH	1.000	705.00	0.00	0.00	409.78	409.78	550.78	550.78	0.00	0.00	550.78	0.00	0.00	14.00	14.00	154.22	705.00	0.00	0.00	705.00	0.00	0.00	0.00	0					0.00						2008314739	18-08-2025	705.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357775	Accidental	25-07-2025	11:31:49 AM	3007554032	3798122501992	11-09-2025	MC2BBSRC0PK103342	KA25AB9400	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT	05-02-2024	Kartik J Patil	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0012340720	43011	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA347155	INTEGRATED STEP COVER STRUCTURE ASSY LH	1.000	"6,125.00"	0.00	0.00	"3,560.16"	"3,560.16"	"4,785.16"	"4,785.16"	0.00	0.00	"4,785.16"	0.00	0.00	14.00	14.00	"1,339.84"	"6,125.00"	0.00	0.00	"6,125.00"	0.00	0.00	0.00	0					0.00						2008314739	18-08-2025	"6,125.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357775	Accidental	25-07-2025	11:31:49 AM	3007554032	3798122501992	11-09-2025	MC2BBSRC0PK103342	KA25AB9400	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT	05-02-2024	Kartik J Patil	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0012340720	43011	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA346819	INTEGRATED_STEP_COVER_STRUCTURE_ASSY	1.000	"5,135.00"	0.00	0.00	"2,984.72"	"2,984.72"	"4,011.72"	"4,011.72"	0.00	0.00	"4,011.72"	0.00	0.00	14.00	14.00	"1,123.28"	"5,135.00"	0.00	0.00	"5,135.00"	0.00	0.00	0.00	0					0.00						2008314739	18-08-2025	"5,135.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357775	Accidental	25-07-2025	11:31:49 AM	3007554032	3798122501992	11-09-2025	MC2BBSRC0PK103342	KA25AB9400	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT	05-02-2024	Kartik J Patil	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0012340720	43011	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA346762	FOOTSTEP LOWER SUPPORT BRACKET	1.000	370.00	0.00	0.00	215.06	215.06	289.06	289.06	0.00	0.00	289.06	0.00	0.00	14.00	14.00	80.94	370.00	0.00	0.00	370.00	0.00	0.00	0.00	0					0.00						2008314739	18-08-2025	370.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357775	Accidental	25-07-2025	11:31:49 AM	3007554032	3798122501992	11-09-2025	MC2BBSRC0PK103342	KA25AB9400	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT	05-02-2024	Kartik J Patil	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0012340720	43011	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA346770	FOOTSTEP LOWER MTG BRACKET ASSY	1.000	370.00	0.00	0.00	215.06	215.06	289.06	289.06	0.00	0.00	289.06	0.00	0.00	14.00	14.00	80.94	370.00	0.00	0.00	370.00	0.00	0.00	0.00	0					0.00						2008314739	18-08-2025	370.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357775	Accidental	25-07-2025	11:31:49 AM	3007554032	3798122501992	11-09-2025	MC2BBSRC0PK103342	KA25AB9400	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT	05-02-2024	Kartik J Patil	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0012340720	43011	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA334347	STEP COVER LH_L	1.000	425.00	0.00	0.00	247.03	247.03	332.03	332.03	0.00	0.00	332.03	0.00	0.00	14.00	14.00	92.96	424.99	0.00	0.00	424.99	0.00	0.00	0.00	0					0.00						2008314739	18-08-2025	424.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357775	Accidental	25-07-2025	11:31:49 AM	3007554032	3798122501992	11-09-2025	MC2BBSRC0PK103342	KA25AB9400	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT	05-02-2024	Kartik J Patil	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0012340720	43011	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA332515	STEP PLATE LH U	1.000	470.00	0.00	0.00	273.19	273.19	367.19	367.19	0.00	0.00	367.19	0.00	0.00	14.00	14.00	102.82	470.01	0.00	0.00	470.01	0.00	0.00	0.00	0					0.00						2008314739	18-08-2025	470.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357775	Accidental	25-07-2025	11:31:49 AM	3007554032	3798122501992	11-09-2025	MC2BBSRC0PK103342	KA25AB9400	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT	05-02-2024	Kartik J Patil	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0012340720	43011	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA337849	Integrated Footstep Seal HD SL LH	1.000	365.00	0.00	0.00	212.16	212.16	285.16	285.16	0.00	0.00	285.16	0.00	0.00	14.00	14.00	79.84	365.00	0.00	0.00	365.00	0.00	0.00	0.00	0					0.00						2008314739	18-08-2025	365.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357775	Accidental	25-07-2025	11:31:49 AM	3007554032	3798122501992	11-09-2025	MC2BBSRC0PK103342	KA25AB9400	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT	05-02-2024	Kartik J Patil	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0012340720	43011	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA337850	Integrated Footstep Seal HD SL RH	1.000	365.00	0.00	0.00	212.16	212.16	285.16	285.16	0.00	0.00	285.16	0.00	0.00	14.00	14.00	79.84	365.00	0.00	0.00	365.00	0.00	0.00	0.00	0					0.00						2008314739	18-08-2025	365.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357775	Accidental	25-07-2025	11:31:49 AM	3007554032	3798122501992	11-09-2025	MC2BBSRC0PK103342	KA25AB9400	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT	05-02-2024	Kartik J Patil	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0012340720	43011	KM	Makbul Ismayilsab Haveri	Paid	Spares			IC408425	PANEL SHIELD ASSY LH	1.000	"1,920.00"	0.00	0.00	"1,116.00"	"1,116.00"	"1,500.00"	"1,500.00"	0.00	0.00	"1,500.00"	0.00	0.00	14.00	14.00	420.00	"1,920.00"	0.00	0.00	"1,920.00"	0.00	0.00	0.00	0					0.00						2008314739	18-08-2025	"1,920.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357775	Accidental	25-07-2025	11:31:49 AM	3007554032	3798122501992	11-09-2025	MC2BBSRC0PK103342	KA25AB9400	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT	05-02-2024	Kartik J Patil	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0012340720	43011	KM	Makbul Ismayilsab Haveri	Paid	Spares			IA356470	Pro6000 PANEL SHIELD LH	1.000	930.00	0.00	0.00	540.56	540.56	726.56	726.56	0.00	0.00	726.56	0.00	0.00	14.00	14.00	203.44	930.00	0.00	0.00	930.00	0.00	0.00	0.00	0					0.00						2008314739	18-08-2025	930.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008357775	Accidental	25-07-2025	11:31:49 AM	3007554032	3798122501992	11-09-2025	MC2BBSRC0PK103342	KA25AB9400	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT	05-02-2024	Kartik J Patil	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0012340720	43011	KM	Makbul Ismayilsab Haveri	Paid	Spares			IC408427	BRACKET NOISE SHIELD ASSY	2.000	180.00	0.00	0.00	104.63	209.26	140.63	281.26	0.00	0.00	281.26	0.00	0.00	14.00	14.00	78.76	360.02	0.00	0.00	360.02	0.00	0.00	0.00	0					0.00						2008314739	18-08-2025	360.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008662758	Running Repair	11-09-2025	11:40:09 AM	3007554494	3798122501993	11-09-2025	MC2H3JRC0JF147751	KA18C3284	MD Truck	Pro 3015 J SLPHSD 19FT NGBS4 PRM NGB*	31-10-2018	NASIR AHMED	0010960314	NASIR AHMED	Retail/ Fleet Owner	0010960314	543919	KM	Kanteppa Kallapur	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	0.00	0.00	0					0.00						2008424010	11-09-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008662758	Running Repair	11-09-2025	11:40:09 AM	3007554494	3798122501993	11-09-2025	MC2H3JRC0JF147751	KA18C3284	MD Truck	Pro 3015 J SLPHSD 19FT NGBS4 PRM NGB*	31-10-2018	NASIR AHMED	0010960314	NASIR AHMED	Retail/ Fleet Owner	0010960314	543919	KM	Kanteppa Kallapur	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	0.00	0.00	0					0.00						2008424010	11-09-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008662657	Running Repair	11-09-2025	11:31:23 AM	3007554535	3798122501994	11-09-2025	MC2ERHRC0PBB04906	KA684485	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	17-03-2023	BASAVARAJ PATIL	0012058322	BASAVARAJ PATIL	Retail/ Fleet Owner	0012058322	105355	KM	Lokesh Doddamane	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	535.00	0.00	0.00	0.00	0.00	0.00	963.00	0.00	0.00	963.00	0.00	0.00	9.00	9.00	173.34	"1,136.34"	0.00	0.00	"1,136.34"	0.00	0.00	0.00	0					0.00						2008424054	11-09-2025	"1,136.34"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008662657	Running Repair	11-09-2025	11:31:23 AM	3007554535	3798122501994	11-09-2025	MC2ERHRC0PBB04906	KA684485	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	17-03-2023	BASAVARAJ PATIL	0012058322	BASAVARAJ PATIL	Retail/ Fleet Owner	0012058322	105355	KM	Lokesh Doddamane	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	0.00	0.00	0					0.00						2008424054	11-09-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008663041	Running Repair	11-09-2025	12:05:10 PM	3007554560	3798122501995	11-09-2025	MC2BFSRC0RA107701	KA20AC4261	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	16-09-2024	SACHIN SHETTY	0012294042	SACHIN SHETTY	Retail/ Fleet Owner	0012294042	69434	KM	Kanteshraddi B Rayaraddi	Warranty	Labor Value			0107276022	Repalcement of load spring	0.430	535.00	0.00	0.00	0.00	0.00	0.00	230.05	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	184.90	218.18	0	010002743639	Pending at VECV - 1	Normal Claim type	3798N250900624	0.00						2008424084	11-09-2025	271.45
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008663041	Running Repair	11-09-2025	12:05:10 PM	3007554560	3798122501995	11-09-2025	MC2BFSRC0RA107701	KA20AC4261	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	16-09-2024	SACHIN SHETTY	0012294042	SACHIN SHETTY	Retail/ Fleet Owner	0012294042	69434	KM	Kanteshraddi B Rayaraddi	Warranty	Spares			IC513335	MAIN AIR SPRING ROLLING LOBE	1.000	"12,645.00"	0.00	0.00	"7,349.91"	"7,349.91"	"9,878.91"	"9,878.91"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"7,349.91"	"7,423.41"	"10,113.47"	0	010002743639	Pending at VECV - 1	Normal Claim type	3798N250900624	0.00						2008424084	11-09-2025	"12,645.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008625635	Onsite	02-09-2025	5:55:17 PM	3007555423	3798122501996	11-09-2025	MC2ERHRC0MA186848	KA25AB4758	MD Truck	Pro 2110 H HSD 19FT BS6 NGB 6S	24-03-2021	DEEPAKKATHARE MOONLIGHT ENTERPRISES	0011474531	DEEPAKKATHARE MOONLIGHT ENTERPRISES	Retail/ Fleet Owner	0011474531	318054	KM	Narasimha Irbhageri	Paid	Misc. Labor			0117130099	FRONT COVER R/R	6.410	535.00	0.00	0.00	0.00	0.00	0.00	"3,429.35"	0.00	0.00	"3,429.35"	0.00	0.00	9.00	9.00	617.28	"4,046.63"	0.00	0.00	"4,046.63"	0.00	0.00	0.00	0					0.00						2008401715	05-09-2025	"4,046.63"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008625635	Onsite	02-09-2025	5:55:17 PM	3007555423	3798122501996	11-09-2025	MC2ERHRC0MA186848	KA25AB4758	MD Truck	Pro 2110 H HSD 19FT BS6 NGB 6S	24-03-2021	DEEPAKKATHARE MOONLIGHT ENTERPRISES	0011474531	DEEPAKKATHARE MOONLIGHT ENTERPRISES	Retail/ Fleet Owner	0011474531	318054	KM	Narasimha Irbhageri	Paid	Local Parts			LP3798097	ABLE TIES	10.000	0.00	0.00	0.00	0.00	0.00	5.24	52.40	0.00	0.00	52.40	0.00	0.00	9.00	9.00	9.44	61.84	0.00	0.00	61.84	0.00	0.00	0.00	0					0.00						2008401715	05-09-2025	61.84
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008625635	Onsite	02-09-2025	5:55:17 PM	3007555423	3798122501996	11-09-2025	MC2ERHRC0MA186848	KA25AB4758	MD Truck	Pro 2110 H HSD 19FT BS6 NGB 6S	24-03-2021	DEEPAKKATHARE MOONLIGHT ENTERPRISES	0011474531	DEEPAKKATHARE MOONLIGHT ENTERPRISES	Retail/ Fleet Owner	0011474531	318054	KM	Narasimha Irbhageri	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.500	302.00	0.00	0.00	0.00	0.00	255.93	"2,687.27"	0.00	0.00	"2,687.27"	0.00	0.00	9.00	9.00	483.70	"3,170.97"	0.00	0.00	"3,170.97"	0.00	0.00	0.00	0					0.00						2008401715	05-09-2025	"3,170.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008625635	Onsite	02-09-2025	5:55:17 PM	3007555423	3798122501996	11-09-2025	MC2ERHRC0MA186848	KA25AB4758	MD Truck	Pro 2110 H HSD 19FT BS6 NGB 6S	24-03-2021	DEEPAKKATHARE MOONLIGHT ENTERPRISES	0011474531	DEEPAKKATHARE MOONLIGHT ENTERPRISES	Retail/ Fleet Owner	0011474531	318054	KM	Narasimha Irbhageri	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00						2008401715	05-09-2025	"1,220.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008625635	Onsite	02-09-2025	5:55:17 PM	3007555423	3798122501996	11-09-2025	MC2ERHRC0MA186848	KA25AB4758	MD Truck	Pro 2110 H HSD 19FT BS6 NGB 6S	24-03-2021	DEEPAKKATHARE MOONLIGHT ENTERPRISES	0011474531	DEEPAKKATHARE MOONLIGHT ENTERPRISES	Retail/ Fleet Owner	0011474531	318054	KM	Narasimha Irbhageri	Paid	Spares			MH035166	GASKET (14)	2.000	35.00	0.00	0.00	22.66	45.32	29.66	59.32	0.00	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	0.00	0.00	0					0.00						2008401715	05-09-2025	70.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008625635	Onsite	02-09-2025	5:55:17 PM	3007555423	3798122501996	11-09-2025	MC2ERHRC0MA186848	KA25AB4758	MD Truck	Pro 2110 H HSD 19FT BS6 NGB 6S	24-03-2021	DEEPAKKATHARE MOONLIGHT ENTERPRISES	0011474531	DEEPAKKATHARE MOONLIGHT ENTERPRISES	Retail/ Fleet Owner	0011474531	318054	KM	Narasimha Irbhageri	Paid	Spares			MF140223	FLANGE SCREW	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	0.00	0.00	0					0.00						2008401715	05-09-2025	20.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008625635	Onsite	02-09-2025	5:55:17 PM	3007555423	3798122501996	11-09-2025	MC2ERHRC0MA186848	KA25AB4758	MD Truck	Pro 2110 H HSD 19FT BS6 NGB 6S	24-03-2021	DEEPAKKATHARE MOONLIGHT ENTERPRISES	0011474531	DEEPAKKATHARE MOONLIGHT ENTERPRISES	Retail/ Fleet Owner	0011474531	318054	KM	Narasimha Irbhageri	Paid	Spares			ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00	0.00	0.00	466.17	466.17	610.17	610.17	0.00	0.00	610.17	0.00	0.00	9.00	9.00	109.84	720.01	0.00	0.00	720.01	0.00	0.00	0.00	0					0.00						2008401715	05-09-2025	720.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008625635	Onsite	02-09-2025	5:55:17 PM	3007555423	3798122501996	11-09-2025	MC2ERHRC0MA186848	KA25AB4758	MD Truck	Pro 2110 H HSD 19FT BS6 NGB 6S	24-03-2021	DEEPAKKATHARE MOONLIGHT ENTERPRISES	0011474531	DEEPAKKATHARE MOONLIGHT ENTERPRISES	Retail/ Fleet Owner	0011474531	318054	KM	Narasimha Irbhageri	Paid	Spares			MF660063	GASKET (10)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	0.00	0.00	0					0.00						2008401715	05-09-2025	20.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008625635	Onsite	02-09-2025	5:55:17 PM	3007555423	3798122501996	11-09-2025	MC2ERHRC0MA186848	KA25AB4758	MD Truck	Pro 2110 H HSD 19FT BS6 NGB 6S	24-03-2021	DEEPAKKATHARE MOONLIGHT ENTERPRISES	0011474531	DEEPAKKATHARE MOONLIGHT ENTERPRISES	Retail/ Fleet Owner	0011474531	318054	KM	Narasimha Irbhageri	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	211.86	0.00	0.00	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	0.00	250.00	0.00	0.00	0.00	0					0.00						2008401715	05-09-2025	250.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008625635	Onsite	02-09-2025	5:55:17 PM	3007555423	3798122501996	11-09-2025	MC2ERHRC0MA186848	KA25AB4758	MD Truck	Pro 2110 H HSD 19FT BS6 NGB 6S	24-03-2021	DEEPAKKATHARE MOONLIGHT ENTERPRISES	0011474531	DEEPAKKATHARE MOONLIGHT ENTERPRISES	Retail/ Fleet Owner	0011474531	318054	KM	Narasimha Irbhageri	Paid	Spares			IF301233	BOLT M10x1.5x80	4.000	30.00	0.00	0.00	19.42	77.68	25.42	101.68	0.00	0.00	101.68	0.00	0.00	9.00	9.00	18.30	119.98	0.00	0.00	119.98	0.00	0.00	0.00	0					0.00						2008401715	05-09-2025	119.98
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008625635	Onsite	02-09-2025	5:55:17 PM	3007555423	3798122501996	11-09-2025	MC2ERHRC0MA186848	KA25AB4758	MD Truck	Pro 2110 H HSD 19FT BS6 NGB 6S	24-03-2021	DEEPAKKATHARE MOONLIGHT ENTERPRISES	0011474531	DEEPAKKATHARE MOONLIGHT ENTERPRISES	Retail/ Fleet Owner	0011474531	318054	KM	Narasimha Irbhageri	Paid	Spares			MF660064	GASKET(12)	2.000	65.00	0.00	0.00	37.78	75.56	50.78	101.56	0.00	0.00	101.56	0.00	0.00	14.00	14.00	28.44	130.00	0.00	0.00	130.00	0.00	0.00	0.00	0					0.00						2008401715	05-09-2025	130.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008625635	Onsite	02-09-2025	5:55:17 PM	3007555423	3798122501996	11-09-2025	MC2ERHRC0MA186848	KA25AB4758	MD Truck	Pro 2110 H HSD 19FT BS6 NGB 6S	24-03-2021	DEEPAKKATHARE MOONLIGHT ENTERPRISES	0011474531	DEEPAKKATHARE MOONLIGHT ENTERPRISES	Retail/ Fleet Owner	0011474531	318054	KM	Narasimha Irbhageri	Paid	Spares			MF434105	NUT FL. M10x1.25	4.000	10.00	0.00	0.00	6.47	25.88	8.48	33.92	0.00	0.00	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	0.00	40.02	0.00	0.00	0.00	0					0.00						2008401715	05-09-2025	40.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008625635	Onsite	02-09-2025	5:55:17 PM	3007555423	3798122501996	11-09-2025	MC2ERHRC0MA186848	KA25AB4758	MD Truck	Pro 2110 H HSD 19FT BS6 NGB 6S	24-03-2021	DEEPAKKATHARE MOONLIGHT ENTERPRISES	0011474531	DEEPAKKATHARE MOONLIGHT ENTERPRISES	Retail/ Fleet Owner	0011474531	318054	KM	Narasimha Irbhageri	Paid	Local Parts			LP3798036	INSULATION TAPE	1.000	0.00	0.00	0.00	0.00	0.00	15.72	15.72	0.00	0.00	15.72	0.00	0.00	9.00	9.00	2.82	18.54	0.00	0.00	18.54	0.00	0.00	0.00	0					0.00						2008401715	05-09-2025	18.54
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008625635	Onsite	02-09-2025	5:55:17 PM	3007555423	3798122501996	11-09-2025	MC2ERHRC0MA186848	KA25AB4758	MD Truck	Pro 2110 H HSD 19FT BS6 NGB 6S	24-03-2021	DEEPAKKATHARE MOONLIGHT ENTERPRISES	0011474531	DEEPAKKATHARE MOONLIGHT ENTERPRISES	Retail/ Fleet Owner	0011474531	318054	KM	Narasimha Irbhageri	Paid	Spares			ID354028	GASKET OIL STRAINER	1.000	30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	0.00	0.00	0					0.00						2008401715	05-09-2025	30.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008625635	Onsite	02-09-2025	5:55:17 PM	3007555423	3798122501996	11-09-2025	MC2ERHRC0MA186848	KA25AB4758	MD Truck	Pro 2110 H HSD 19FT BS6 NGB 6S	24-03-2021	DEEPAKKATHARE MOONLIGHT ENTERPRISES	0011474531	DEEPAKKATHARE MOONLIGHT ENTERPRISES	Retail/ Fleet Owner	0011474531	318054	KM	Narasimha Irbhageri	Paid	Local Parts			LP3798008	POLISH PAPER	1.000	0.00	0.00	0.00	0.00	0.00	20.96	20.96	0.00	0.00	20.96	0.00	0.00	9.00	9.00	3.78	24.74	0.00	0.00	24.74	0.00	0.00	0.00	0					0.00						2008401715	05-09-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008625635	Onsite	02-09-2025	5:55:17 PM	3007555423	3798122501996	11-09-2025	MC2ERHRC0MA186848	KA25AB4758	MD Truck	Pro 2110 H HSD 19FT BS6 NGB 6S	24-03-2021	DEEPAKKATHARE MOONLIGHT ENTERPRISES	0011474531	DEEPAKKATHARE MOONLIGHT ENTERPRISES	Retail/ Fleet Owner	0011474531	318054	KM	Narasimha Irbhageri	Paid	Local Parts			LP3798037	COTTAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0					0.00						2008401715	05-09-2025	60.00
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008643810	Presale	07-09-2025	3:02:11 PM	3007556355	3798122501997	11-09-2025	MC2JLDRC0THB78311		LD Truck	Pro 2075T D SBT PTO BSVI LY PRM ET40S5		VE COMMERCIAL VEHICLE LTD	0013068630	SUTLEJ LOGISTICS	Attached Dealer	VE1000	1419	H	Fairoz M Shiggavi	Paid	Misc. Labor			0117160099	FUEL TANK FEED PUMP STRAINER REPLC	1.500	535.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	802.50	0.00	18.00	0.00	0.00	144.45	946.95	0.00	0.00	946.95	0.00	0.00	0.00	0					0.00						2008406989	07-09-2025	946.95
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008643810	Presale	07-09-2025	3:02:11 PM	3007556355	3798122501997	11-09-2025	MC2JLDRC0THB78311		LD Truck	Pro 2075T D SBT PTO BSVI LY PRM ET40S5		VE COMMERCIAL VEHICLE LTD	0013068630	SUTLEJ LOGISTICS	Attached Dealer	VE1000	1419	H	Fairoz M Shiggavi	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	18.00	0.00	0.00	217.37	"1,425.00"	0.00	0.00	"1,425.00"	0.00	0.00	0.00	0					0.00						2008406989	07-09-2025	"1,425.00"
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008643810	Presale	07-09-2025	3:02:11 PM	3007556355	3798122501997	11-09-2025	MC2JLDRC0THB78311		LD Truck	Pro 2075T D SBT PTO BSVI LY PRM ET40S5		VE COMMERCIAL VEHICLE LTD	0013068630	SUTLEJ LOGISTICS	Attached Dealer	VE1000	1419	H	Fairoz M Shiggavi	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	18.00	0.00	0.00	249.41	"1,635.00"	0.00	0.00	"1,635.00"	0.00	0.00	0.00	0					0.00						2008406989	07-09-2025	"1,635.00"
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008643810	Presale	07-09-2025	3:02:11 PM	3007556355	3798122501997	11-09-2025	MC2JLDRC0THB78311		LD Truck	Pro 2075T D SBT PTO BSVI LY PRM ET40S5		VE COMMERCIAL VEHICLE LTD	0013068630	SUTLEJ LOGISTICS	Attached Dealer	VE1000	1419	H	Fairoz M Shiggavi	Paid	Local Parts			LP3798037	COTTAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	57.14	0.00	5.00	0.00	0.00	2.86	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0					0.00						2008406989	07-09-2025	60.00
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008643810	Presale	07-09-2025	3:02:11 PM	3007556355	3798122501997	11-09-2025	MC2JLDRC0THB78311		LD Truck	Pro 2075T D SBT PTO BSVI LY PRM ET40S5		VE COMMERCIAL VEHICLE LTD	0013068630	SUTLEJ LOGISTICS	Attached Dealer	VE1000	1419	H	Fairoz M Shiggavi	Paid	Spares			IE320333	FUEL GAUGE UNIT (LCV) WITH FEED PUMP BSV	1.000	"16,115.00"	0.00	0.00	"9,366.84"	"9,366.84"	"12,589.84"	"12,589.84"	0.00	0.00	"12,589.84"	0.00	28.00	0.00	0.00	"3,525.16"	"16,115.00"	0.00	0.00	"16,115.00"	0.00	0.00	0.00	0					0.00						2008406989	07-09-2025	"16,115.00"
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008643810	Presale	07-09-2025	3:02:11 PM	3007556355	3798122501997	11-09-2025	MC2JLDRC0THB78311		LD Truck	Pro 2075T D SBT PTO BSVI LY PRM ET40S5		VE COMMERCIAL VEHICLE LTD	0013068630	SUTLEJ LOGISTICS	Attached Dealer	VE1000	1419	H	Fairoz M Shiggavi	Paid	Misc. Labor			0117120099	PARTS HANDLING - CHARGES	1.500	535.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	802.50	0.00	18.00	0.00	0.00	144.45	946.95	0.00	0.00	946.95	0.00	0.00	0.00	0					0.00						2008406989	07-09-2025	946.95
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008643810	Presale	07-09-2025	3:02:11 PM	3007556355	3798122501997	11-09-2025	MC2JLDRC0THB78311		LD Truck	Pro 2075T D SBT PTO BSVI LY PRM ET40S5		VE COMMERCIAL VEHICLE LTD	0013068630	SUTLEJ LOGISTICS	Attached Dealer	VE1000	1419	H	Fairoz M Shiggavi	Paid	Misc. Labor			0117888885	Deputation charge - Paid	9.000	200.00	0.00	0.00	0.00	0.00	0.00	"1,800.00"	0.00	0.00	"1,800.00"	0.00	18.00	0.00	0.00	324.00	"2,124.00"	0.00	0.00	"2,124.00"	0.00	0.00	0.00	0					0.00						2008406989	07-09-2025	"2,124.00"
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008643810	Presale	07-09-2025	3:02:11 PM	3007556355	3798122501997	11-09-2025	MC2JLDRC0THB78311		LD Truck	Pro 2075T D SBT PTO BSVI LY PRM ET40S5		VE COMMERCIAL VEHICLE LTD	0013068630	SUTLEJ LOGISTICS	Attached Dealer	VE1000	1419	H	Fairoz M Shiggavi	Paid	Labor Value			0101137043	FUEL TANK FLUSHING/CLEANING	1.500	535.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	802.50	0.00	18.00	0.00	0.00	144.45	946.95	0.00	0.00	946.95	0.00	0.00	0.00	0					0.00						2008406989	07-09-2025	946.95
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008643810	Presale	07-09-2025	3:02:11 PM	3007556355	3798122501997	11-09-2025	MC2JLDRC0THB78311		LD Truck	Pro 2075T D SBT PTO BSVI LY PRM ET40S5		VE COMMERCIAL VEHICLE LTD	0013068630	SUTLEJ LOGISTICS	Attached Dealer	VE1000	1419	H	Fairoz M Shiggavi	Paid	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	535.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	428.00	0.00	18.00	0.00	0.00	77.04	505.04	0.00	0.00	505.04	0.00	0.00	0.00	0					0.00						2008406989	07-09-2025	505.04
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008643810	Presale	07-09-2025	3:02:11 PM	3007556355	3798122501997	11-09-2025	MC2JLDRC0THB78311		LD Truck	Pro 2075T D SBT PTO BSVI LY PRM ET40S5		VE COMMERCIAL VEHICLE LTD	0013068630	SUTLEJ LOGISTICS	Attached Dealer	VE1000	1419	H	Fairoz M Shiggavi	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	214.00	0.00	18.00	0.00	0.00	38.52	252.52	0.00	0.00	252.52	0.00	0.00	0.00	0					0.00						2008406989	07-09-2025	252.52
PSN Automotive Marketing	3798	Hubli	12	Madhya Pradesh	SOUTH-2	4008643810	Presale	07-09-2025	3:02:11 PM	3007556355	3798122501997	11-09-2025	MC2JLDRC0THB78311		LD Truck	Pro 2075T D SBT PTO BSVI LY PRM ET40S5		VE COMMERCIAL VEHICLE LTD	0013068630	SUTLEJ LOGISTICS	Attached Dealer	VE1000	1419	H	Fairoz M Shiggavi	Paid	Misc. Labor			0117120098	SEVICE VAN - BRANDED	6.653	535.00	0.00	0.00	0.00	0.00	0.00	"3,559.36"	0.00	0.00	"3,559.36"	0.00	18.00	0.00	0.00	640.68	"4,200.04"	0.00	0.00	"4,200.04"	0.00	0.00	0.00	0					0.00						2008406989	07-09-2025	"4,200.04"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008664648	Onsite	11-09-2025	3:22:26 PM	3007556523	3798122501998	11-09-2025	MC2M1PRC0HF050213	KA26A7901	HD  Truck	Pro 6031 P CBC BS4 AB PS NGB 24FT ABS	26-06-2017	Shekharagouda Mulagund	0010315869	Shekharagouda Mulagund	Retail/ Fleet Owner	0010315869	505500	KM	Husainmubarak M Byali	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-100.00	-535.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00	C//06/25/0000137739	monsoon camapign Sep'25 3798						0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008665311	Onsite	11-09-2025	4:33:09 PM	3007556952	3798122501999	11-09-2025	MC2A5ERT0HF374521	KA30A2325	LD Bus	10.75E SRL-B AB PS BS4 SCL NG ABS	06-07-2017	HEAD MISTRESS MAHASATI ENGLISH MEDI	0010411657	HEAD MISTRESS MAHASATI ENGLISH MEDI	Retail/ Fleet Owner	0010411657	53900	KM	Umarsab  M Vaddo	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-100.00	-535.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00	C//06/25/0000137739	monsoon camapign Sep'25 3798						0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008665186	Onsite	11-09-2025	4:19:09 PM	3007556997	3798122502000	11-09-2025	MC2A5HRT0HF374435	KA26A8000	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	06-07-2017	THE HEAD MASTER PHOENIX INTERNATION	0010409537	THE HEAD MASTER PHOENIX INTERNATION	Retail/ Fleet Owner	0010409537	36112	KM	Manjayya Bagalkotimath	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-100.00	-535.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00	C//06/25/0000137739	monsoon camapign Sep'25 3798						0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008662922	Preventive Maintenance	11-09-2025	11:54:13 AM	3007557302	3798122502001	11-09-2025	MC2ERHRC0PDB06225	KA22AA2472	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-04-2023	VEERESH PARNATTI	0011484865	VEERESH PARNATTI	Retail/ Fleet Owner	0011484865	237947	KM	Karabasappa B Valmiki	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	0.00	0.00	0					0.00						2008427122	11-09-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008662922	Preventive Maintenance	11-09-2025	11:54:13 AM	3007557302	3798122502001	11-09-2025	MC2ERHRC0PDB06225	KA22AA2472	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-04-2023	VEERESH PARNATTI	0011484865	VEERESH PARNATTI	Retail/ Fleet Owner	0011484865	237947	KM	Karabasappa B Valmiki	Paid	Labor Value			0111112268	OIL TOP UP TRANSMISSION/DIFFERENTIAL	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	0.00	0.00	0					0.00						2008427122	11-09-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008662922	Preventive Maintenance	11-09-2025	11:54:13 AM	3007557302	3798122502001	11-09-2025	MC2ERHRC0PDB06225	KA22AA2472	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-04-2023	VEERESH PARNATTI	0011484865	VEERESH PARNATTI	Retail/ Fleet Owner	0011484865	237947	KM	Karabasappa B Valmiki	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.900	535.00	0.00	0.00	0.00	0.00	0.00	"1,016.50"	0.00	0.00	"1,016.50"	0.00	0.00	9.00	9.00	182.98	"1,199.48"	0.00	0.00	"1,199.48"	0.00	0.00	0.00	0					0.00						2008427122	11-09-2025	"1,199.48"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008662922	Preventive Maintenance	11-09-2025	11:54:13 AM	3007557302	3798122502001	11-09-2025	MC2ERHRC0PDB06225	KA22AA2472	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-04-2023	VEERESH PARNATTI	0011484865	VEERESH PARNATTI	Retail/ Fleet Owner	0011484865	237947	KM	Karabasappa B Valmiki	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	0.00	0.00	0					0.00						2008427122	11-09-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008662922	Preventive Maintenance	11-09-2025	11:54:13 AM	3007557302	3798122502001	11-09-2025	MC2ERHRC0PDB06225	KA22AA2472	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-04-2023	VEERESH PARNATTI	0011484865	VEERESH PARNATTI	Retail/ Fleet Owner	0011484865	237947	KM	Karabasappa B Valmiki	Paid	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	535.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	0.00	505.04	0.00	0.00	0.00	0					0.00						2008427122	11-09-2025	505.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008662922	Preventive Maintenance	11-09-2025	11:54:13 AM	3007557302	3798122502001	11-09-2025	MC2ERHRC0PDB06225	KA22AA2472	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-04-2023	VEERESH PARNATTI	0011484865	VEERESH PARNATTI	Retail/ Fleet Owner	0011484865	237947	KM	Karabasappa B Valmiki	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00						2008427122	11-09-2025	"3,069.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008662922	Preventive Maintenance	11-09-2025	11:54:13 AM	3007557302	3798122502001	11-09-2025	MC2ERHRC0PDB06225	KA22AA2472	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-04-2023	VEERESH PARNATTI	0011484865	VEERESH PARNATTI	Retail/ Fleet Owner	0011484865	237947	KM	Karabasappa B Valmiki	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.500	325.00	0.00	0.00	0.00	0.00	275.42	"1,514.81"	0.00	0.00	"1,514.81"	0.00	0.00	9.00	9.00	272.66	"1,787.47"	0.00	0.00	"1,787.47"	0.00	0.00	0.00	0					0.00						2008427122	11-09-2025	"1,787.47"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008662922	Preventive Maintenance	11-09-2025	11:54:13 AM	3007557302	3798122502001	11-09-2025	MC2ERHRC0PDB06225	KA22AA2472	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-04-2023	VEERESH PARNATTI	0011484865	VEERESH PARNATTI	Retail/ Fleet Owner	0011484865	237947	KM	Karabasappa B Valmiki	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00	0.00	0.00	0.00	0.00	296.61	"1,483.05"	0.00	0.00	"1,483.05"	0.00	0.00	9.00	9.00	266.94	"1,749.99"	0.00	0.00	"1,749.99"	0.00	0.00	0.00	0					0.00						2008427122	11-09-2025	"1,749.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008662922	Preventive Maintenance	11-09-2025	11:54:13 AM	3007557302	3798122502001	11-09-2025	MC2ERHRC0PDB06225	KA22AA2472	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-04-2023	VEERESH PARNATTI	0011484865	VEERESH PARNATTI	Retail/ Fleet Owner	0011484865	237947	KM	Karabasappa B Valmiki	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00						2008427122	11-09-2025	"4,095.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008662922	Preventive Maintenance	11-09-2025	11:54:13 AM	3007557302	3798122502001	11-09-2025	MC2ERHRC0PDB06225	KA22AA2472	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-04-2023	VEERESH PARNATTI	0011484865	VEERESH PARNATTI	Retail/ Fleet Owner	0011484865	237947	KM	Karabasappa B Valmiki	Paid	Local Parts			LP3798037	COTTAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0					0.00	C//06/25/0000137739	monsoon camapign Sep'25 3798				2008427122	11-09-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008662922	Preventive Maintenance	11-09-2025	11:54:13 AM	3007557302	3798122502001	11-09-2025	MC2ERHRC0PDB06225	KA22AA2472	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-04-2023	VEERESH PARNATTI	0011484865	VEERESH PARNATTI	Retail/ Fleet Owner	0011484865	237947	KM	Karabasappa B Valmiki	Paid	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	"1,046.61"	0.00	0.00	"1,046.61"	0.00	0.00	9.00	9.00	188.38	"1,234.99"	0.00	0.00	"1,234.99"	0.00	0.00	0.00	0					0.00	C//06/25/0000137739	monsoon camapign Sep'25 3798				2008427122	11-09-2025	"1,234.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008662922	Preventive Maintenance	11-09-2025	11:54:13 AM	3007557302	3798122502001	11-09-2025	MC2ERHRC0PDB06225	KA22AA2472	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-04-2023	VEERESH PARNATTI	0011484865	VEERESH PARNATTI	Retail/ Fleet Owner	0011484865	237947	KM	Karabasappa B Valmiki	Paid	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	402.54	0.00	0.00	402.54	0.00	0.00	9.00	9.00	72.46	475.00	0.00	0.00	475.00	0.00	0.00	0.00	0					0.00	C//06/25/0000137739	monsoon camapign Sep'25 3798				2008427122	11-09-2025	475.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008662922	Preventive Maintenance	11-09-2025	11:54:13 AM	3007557302	3798122502001	11-09-2025	MC2ERHRC0PDB06225	KA22AA2472	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-04-2023	VEERESH PARNATTI	0011484865	VEERESH PARNATTI	Retail/ Fleet Owner	0011484865	237947	KM	Karabasappa B Valmiki	Paid	Spares			ID349898	O RING FRONT END	1.000	210.00	0.00	0.00	122.06	122.06	164.06	164.06	0.00	0.00	164.06	0.00	0.00	14.00	14.00	45.94	210.00	0.00	0.00	210.00	0.00	0.00	0.00	0					0.00	C//06/25/0000137739	monsoon camapign Sep'25 3798				2008427122	11-09-2025	210.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008662922	Preventive Maintenance	11-09-2025	11:54:13 AM	3007557302	3798122502001	11-09-2025	MC2ERHRC0PDB06225	KA22AA2472	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-04-2023	VEERESH PARNATTI	0011484865	VEERESH PARNATTI	Retail/ Fleet Owner	0011484865	237947	KM	Karabasappa B Valmiki	Paid	Spares			ID329460	RUBBER DAMPER ASSY.	1.000	"5,955.00"	0.00	0.00	"3,461.34"	"3,461.34"	"4,652.34"	"4,652.34"	-5.00	-232.62	"4,419.72"	0.00	0.00	14.00	14.00	"1,237.52"	"5,657.24"	0.00	0.00	"5,657.24"	0.00	0.00	0.00	0					0.00	C//06/25/0000137739	monsoon camapign Sep'25 3798				2008427122	11-09-2025	"5,657.24"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008662922	Preventive Maintenance	11-09-2025	11:54:13 AM	3007557302	3798122502001	11-09-2025	MC2ERHRC0PDB06225	KA22AA2472	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-04-2023	VEERESH PARNATTI	0011484865	VEERESH PARNATTI	Retail/ Fleet Owner	0011484865	237947	KM	Karabasappa B Valmiki	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.500	302.00	0.00	0.00	0.00	0.00	255.93	"2,687.27"	0.00	0.00	"2,687.27"	0.00	0.00	9.00	9.00	483.70	"3,170.97"	0.00	0.00	"3,170.97"	0.00	0.00	0.00	0					0.00						2008427122	11-09-2025	"3,170.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008662922	Preventive Maintenance	11-09-2025	11:54:13 AM	3007557302	3798122502001	11-09-2025	MC2ERHRC0PDB06225	KA22AA2472	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-04-2023	VEERESH PARNATTI	0011484865	VEERESH PARNATTI	Retail/ Fleet Owner	0011484865	237947	KM	Karabasappa B Valmiki	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	664.06	0.00	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	0.00	0.00	0					0.00						2008427122	11-09-2025	850.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008662922	Preventive Maintenance	11-09-2025	11:54:13 AM	3007557302	3798122502001	11-09-2025	MC2ERHRC0PDB06225	KA22AA2472	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-04-2023	VEERESH PARNATTI	0011484865	VEERESH PARNATTI	Retail/ Fleet Owner	0011484865	237947	KM	Karabasappa B Valmiki	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00						2008427122	11-09-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008662922	Preventive Maintenance	11-09-2025	11:54:13 AM	3007557302	3798122502001	11-09-2025	MC2ERHRC0PDB06225	KA22AA2472	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-04-2023	VEERESH PARNATTI	0011484865	VEERESH PARNATTI	Retail/ Fleet Owner	0011484865	237947	KM	Karabasappa B Valmiki	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	266.95	0.00	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	0.00	0.00	0					0.00						2008427122	11-09-2025	315.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008662922	Preventive Maintenance	11-09-2025	11:54:13 AM	3007557302	3798122502001	11-09-2025	MC2ERHRC0PDB06225	KA22AA2472	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-04-2023	VEERESH PARNATTI	0011484865	VEERESH PARNATTI	Retail/ Fleet Owner	0011484865	237947	KM	Karabasappa B Valmiki	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	5.35	0.00	0.00	9.00	9.00	0.96	6.31	0.00	0.00	6.31	0.00	0.00	0.00	0					0.00						2008427122	11-09-2025	6.31
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008662922	Preventive Maintenance	11-09-2025	11:54:13 AM	3007557302	3798122502001	11-09-2025	MC2ERHRC0PDB06225	KA22AA2472	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-04-2023	VEERESH PARNATTI	0011484865	VEERESH PARNATTI	Retail/ Fleet Owner	0011484865	237947	KM	Karabasappa B Valmiki	Paid	Labor Value			0101112342	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	5.460	535.00	0.00	0.00	0.00	0.00	0.00	"2,921.10"	-3.66	-106.91	"2,814.19"	0.00	0.00	9.00	9.00	506.56	"3,320.75"	0.00	0.00	"3,320.75"	0.00	0.00	0.00	0					0.00	C//06/25/0000137739	monsoon camapign Sep'25 3798				2008427122	11-09-2025	"3,320.75"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008662922	Preventive Maintenance	11-09-2025	11:54:13 AM	3007557302	3798122502001	11-09-2025	MC2ERHRC0PDB06225	KA22AA2472	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-04-2023	VEERESH PARNATTI	0011484865	VEERESH PARNATTI	Retail/ Fleet Owner	0011484865	237947	KM	Karabasappa B Valmiki	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	294.25	0.00	0.00	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	0.00	347.21	0.00	0.00	0.00	0					0.00						2008427122	11-09-2025	347.21
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008662922	Preventive Maintenance	11-09-2025	11:54:13 AM	3007557302	3798122502001	11-09-2025	MC2ERHRC0PDB06225	KA22AA2472	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-04-2023	VEERESH PARNATTI	0011484865	VEERESH PARNATTI	Retail/ Fleet Owner	0011484865	237947	KM	Karabasappa B Valmiki	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	0.00	0.00	0					0.00						2008427122	11-09-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008662922	Preventive Maintenance	11-09-2025	11:54:13 AM	3007557302	3798122502001	11-09-2025	MC2ERHRC0PDB06225	KA22AA2472	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-04-2023	VEERESH PARNATTI	0011484865	VEERESH PARNATTI	Retail/ Fleet Owner	0011484865	237947	KM	Karabasappa B Valmiki	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	0.00	0.00	0					0.00						2008427122	11-09-2025	252.52
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008665667	Running Repair	11-09-2025	5:15:13 PM	3007557595	3798122502002	11-09-2025	MC2T1RRF0JA006275	NL01AB4291	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	22-02-2018	PRIMUS TRANSPORT	0010555337	PRIMUS	Retail/ Fleet Owner	0010555337	645900	KM	Kanteppa Kallapur	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	5.00	0.00	0.00	1.43	30.00	0.00	0.00	30.00	0.00	0.00	0.00	0					0.00						2008427419	11-09-2025	30.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008665667	Running Repair	11-09-2025	5:15:13 PM	3007557595	3798122502002	11-09-2025	MC2T1RRF0JA006275	NL01AB4291	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	22-02-2018	PRIMUS TRANSPORT	0010555337	PRIMUS	Retail/ Fleet Owner	0010555337	645900	KM	Kanteppa Kallapur	Paid	Labor Value			0101110062	VENTURY CLEANING	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	535.00	0.00	18.00	0.00	0.00	96.30	631.30	0.00	0.00	631.30	0.00	0.00	0.00	0					0.00						2008427419	11-09-2025	631.30
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008665667	Running Repair	11-09-2025	5:15:13 PM	3007557595	3798122502002	11-09-2025	MC2T1RRF0JA006275	NL01AB4291	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	22-02-2018	PRIMUS TRANSPORT	0010555337	PRIMUS	Retail/ Fleet Owner	0010555337	645900	KM	Kanteppa Kallapur	Paid	Labor Value			0120153134	EGR temp. sensor removal and refitment	1.100	535.00	0.00	0.00	0.00	0.00	0.00	588.50	0.00	0.00	588.50	0.00	18.00	0.00	0.00	105.93	694.43	0.00	0.00	694.43	0.00	0.00	0.00	0					0.00						2008427419	11-09-2025	694.43
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008665667	Running Repair	11-09-2025	5:15:13 PM	3007557595	3798122502002	11-09-2025	MC2T1RRF0JA006275	NL01AB4291	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	22-02-2018	PRIMUS TRANSPORT	0010555337	PRIMUS	Retail/ Fleet Owner	0010555337	645900	KM	Kanteppa Kallapur	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	347.75	0.00	18.00	0.00	0.00	62.60	410.35	0.00	0.00	410.35	0.00	0.00	0.00	0					0.00						2008427419	11-09-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008664743	Running Repair	11-09-2025	3:31:20 PM	3007557676	3798122502003	11-09-2025	MC2CBMRC0PM101613	KA27C6638	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	08-03-2024	SANTOSH LAMANI	0012316312	SANTOSH LAMANI	Retail/ Fleet Owner	0012316312	133018	KM	Kanteshraddi B Rayaraddi	Warranty	Spares			ID330933	"BEARING, BALL"	1.000	"1,010.00"	0.00	0.00	587.06	587.06	789.06	789.06	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	587.06	587.06	807.80	0	010002744656	Warranty Claim New	Normal Claim type	3798N250900625	0.00						2008427516	11-09-2025	"1,010.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008664743	Running Repair	11-09-2025	3:31:20 PM	3007557676	3798122502003	11-09-2025	MC2CBMRC0PM101613	KA27C6638	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	08-03-2024	SANTOSH LAMANI	0012316312	SANTOSH LAMANI	Retail/ Fleet Owner	0012316312	133018	KM	Kanteshraddi B Rayaraddi	Warranty	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.300	535.00	0.00	0.00	0.00	0.00	0.00	"3,905.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,139.00"	"3,704.02"	0	010002744656	Warranty Claim New	Normal Claim type	3798N250900625	0.00						2008427516	11-09-2025	"4,608.50"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008665460	Running Repair	11-09-2025	4:50:31 PM	3007557775	3798122502004	11-09-2025	MC2ERHRC0PJB08522	KA25AB8743	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	13-10-2023	SHARNAPPA G MULLUR	0010524149	SHARNAPPA G MULLUR	Retail/ Fleet Owner	0010524149	166066	KM	Manjayya Bagalkotimath	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	0.00	0.00	0					0.00						2008427606	11-09-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008663444	Running Repair	11-09-2025	12:41:27 PM	3007557913	3798122502005	11-09-2025	MC2R4RRT0RG117105	MP45ZH5010	HD Bus	Pro 6016 R LPO CWC BSVI WAS TT EMR 10B	24-09-2024	RAJESH TRANSPORT	0010913205	RAJESH TRANSPORT	Retail/ Fleet Owner	0010913205	131843	KM	Riyaz Ahmed Sheregar	Warranty	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	152.54	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	116.54	116.54	147.83	0	010002744757	Warranty Claim New	Normal Claim type	3798N250900626	0.00						2008427731	11-09-2025	180.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008663444	Running Repair	11-09-2025	12:41:27 PM	3007557913	3798122502005	11-09-2025	MC2R4RRT0RG117105	MP45ZH5010	HD Bus	Pro 6016 R LPO CWC BSVI WAS TT EMR 10B	24-09-2024	RAJESH TRANSPORT	0010913205	RAJESH TRANSPORT	Retail/ Fleet Owner	0010913205	131843	KM	Riyaz Ahmed Sheregar	Warranty	Spares			ID311824	GASKET (Rear Axle Shaft)	1.000	150.00	0.00	0.00	97.12	97.12	127.12	127.12	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	97.12	97.12	123.19	0	010002744757	Warranty Claim New	Normal Claim type	3798N250900626	0.00						2008427731	11-09-2025	150.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008663444	Running Repair	11-09-2025	12:41:27 PM	3007557913	3798122502005	11-09-2025	MC2R4RRT0RG117105	MP45ZH5010	HD Bus	Pro 6016 R LPO CWC BSVI WAS TT EMR 10B	24-09-2024	RAJESH TRANSPORT	0010913205	RAJESH TRANSPORT	Retail/ Fleet Owner	0010913205	131843	KM	Riyaz Ahmed Sheregar	Warranty	Labor Value			0110276210	RED.& DIFFERENTIAL ASSY ..REPL	3.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,290.00"	"1,522.20"	0	010002744757	Warranty Claim New	Normal Claim type	3798N250900626	0.00						2008427731	11-09-2025	"1,893.90"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008663444	Running Repair	11-09-2025	12:41:27 PM	3007557913	3798122502005	11-09-2025	MC2R4RRT0RG117105	MP45ZH5010	HD Bus	Pro 6016 R LPO CWC BSVI WAS TT EMR 10B	24-09-2024	RAJESH TRANSPORT	0010913205	RAJESH TRANSPORT	Retail/ Fleet Owner	0010913205	131843	KM	Kanteppa Kallapur	Warranty	Spares			CP100131	Roots Make Battery Cut off Kit 24 V	1.000	1.00	0.00	0.00	0.85	0.85	0.85	0.85	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.85	0.85	1.00	0	010002744756	Warranty Claim New	Technical Campaign	3798C250900092	0.00						2008427731	11-09-2025	1.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008663444	Running Repair	11-09-2025	12:41:27 PM	3007557913	3798122502005	11-09-2025	MC2R4RRT0RG117105	MP45ZH5010	HD Bus	Pro 6016 R LPO CWC BSVI WAS TT EMR 10B	24-09-2024	RAJESH TRANSPORT	0010913205	RAJESH TRANSPORT	Retail/ Fleet Owner	0010913205	131843	KM	Kanteppa Kallapur	Warranty	Labor Value			0123541009	CAMP BATTERY CUT OFF SWITCH REPL LMD T&B	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	215.00	253.70	0	010002744756	Warranty Claim New	Technical Campaign	3798C250900092	0.00						2008427731	11-09-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008664420	Free Service	11-09-2025	2:57:57 PM	3007557134	3798162500245	11-09-2025	MC2EBGRC0TAB62395	KA25AC2577	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	24-01-2025	DINESH NAIK	0011718780	DINESH NAIK	Retail/ Fleet Owner	0011718780	60083	KM	Kanteshraddi B Rayaraddi	Paid	Local Parts			LP3798036	INSULATION TAPE	1.000	0.00	0.00	0.00	0.00	0.00	15.72	15.72	0.00	0.00	15.72	0.00	0.00	9.00	9.00	2.82	18.54	0.00	0.00	18.54	0.00	0.00	0.00	0					0.00						2008426892	11-09-2025	18.54
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008664420	Free Service	11-09-2025	2:57:57 PM	3007557134	3798162500245	11-09-2025	MC2EBGRC0TAB62395	KA25AC2577	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	24-01-2025	DINESH NAIK	0011718780	DINESH NAIK	Retail/ Fleet Owner	0011718780	60083	KM	Kanteshraddi B Rayaraddi	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00						2008426892	11-09-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008664420	Free Service	11-09-2025	2:57:57 PM	3007557134	3798162500245	11-09-2025	MC2EBGRC0TAB62395	KA25AC2577	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	24-01-2025	DINESH NAIK	0011718780	DINESH NAIK	Retail/ Fleet Owner	0011718780	60083	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	664.06	0.00	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	0.00	0.00	0					0.00						2008426892	11-09-2025	850.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008664420	Free Service	11-09-2025	2:57:57 PM	3007557134	3798162500245	11-09-2025	MC2EBGRC0TAB62395	KA25AC2577	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	24-01-2025	DINESH NAIK	0011718780	DINESH NAIK	Retail/ Fleet Owner	0011718780	60083	KM	Kanteshraddi B Rayaraddi	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.500	302.00	0.00	0.00	0.00	0.00	255.93	"2,687.27"	0.00	0.00	"2,687.27"	0.00	0.00	9.00	9.00	483.70	"3,170.97"	0.00	0.00	"3,170.97"	0.00	0.00	0.00	0					0.00						2008426892	11-09-2025	"3,170.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008664420	Free Service	11-09-2025	2:57:57 PM	3007557134	3798162500245	11-09-2025	MC2EBGRC0TAB62395	KA25AC2577	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	24-01-2025	DINESH NAIK	0011718780	DINESH NAIK	Retail/ Fleet Owner	0011718780	60083	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25446348					0.00						2008426892	11-09-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008664420	Free Service	11-09-2025	2:57:57 PM	3007557134	3798162500245	11-09-2025	MC2EBGRC0TAB62395	KA25AC2577	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	24-01-2025	DINESH NAIK	0011718780	DINESH NAIK	Retail/ Fleet Owner	0011718780	60083	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00						2008426892	11-09-2025	"4,095.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008664420	Free Service	11-09-2025	2:57:57 PM	3007557134	3798162500245	11-09-2025	MC2EBGRC0TAB62395	KA25AC2577	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	24-01-2025	DINESH NAIK	0011718780	DINESH NAIK	Retail/ Fleet Owner	0011718780	60083	KM	Kanteshraddi B Rayaraddi	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00						2008426892	11-09-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008664420	Free Service	11-09-2025	2:57:57 PM	3007557134	3798162500245	11-09-2025	MC2EBGRC0TAB62395	KA25AC2577	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	24-01-2025	DINESH NAIK	0011718780	DINESH NAIK	Retail/ Fleet Owner	0011718780	60083	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	0.00	0.00	0					0.00						2008426892	11-09-2025	"3,055.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008664209	Free Service	11-09-2025	2:36:15 PM	3007557641	3798162500246	11-09-2025	MC2ERLRC0RHB14838	KA25AC2108	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	14-02-2025	NAHIMASAB KOUTALI	0012768168	NAHIMASAB KOUTALI	Retail/ Fleet Owner	0012768168	64202	KM	Karabasappa B Valmiki	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00						2008427071	11-09-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008664209	Free Service	11-09-2025	2:36:15 PM	3007557641	3798162500246	11-09-2025	MC2ERLRC0RHB14838	KA25AC2108	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	14-02-2025	NAHIMASAB KOUTALI	0012768168	NAHIMASAB KOUTALI	Retail/ Fleet Owner	0012768168	64202	KM	Karabasappa B Valmiki	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00						2008427071	11-09-2025	"3,069.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008664209	Free Service	11-09-2025	2:36:15 PM	3007557641	3798162500246	11-09-2025	MC2ERLRC0RHB14838	KA25AC2108	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	14-02-2025	NAHIMASAB KOUTALI	0012768168	NAHIMASAB KOUTALI	Retail/ Fleet Owner	0012768168	64202	KM	Karabasappa B Valmiki	Paid	Spares			IC413810	UREA TANKAdBlue Filter	1.000	"2,500.00"	0.00	0.00	"1,453.13"	"1,453.13"	"1,953.13"	"1,953.13"	0.00	0.00	"1,953.13"	0.00	0.00	14.00	14.00	546.88	"2,500.01"	0.00	0.00	"2,500.01"	0.00	0.00	0.00	0					0.00						2008427071	11-09-2025	"2,500.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008664209	Free Service	11-09-2025	2:36:15 PM	3007557641	3798162500246	11-09-2025	MC2ERLRC0RHB14838	KA25AC2108	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	14-02-2025	NAHIMASAB KOUTALI	0012768168	NAHIMASAB KOUTALI	Retail/ Fleet Owner	0012768168	64202	KM	Karabasappa B Valmiki	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00						2008427071	11-09-2025	"4,095.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008664209	Free Service	11-09-2025	2:36:15 PM	3007557641	3798162500246	11-09-2025	MC2ERLRC0RHB14838	KA25AC2108	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	14-02-2025	NAHIMASAB KOUTALI	0012768168	NAHIMASAB KOUTALI	Retail/ Fleet Owner	0012768168	64202	KM	Karabasappa B Valmiki	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	79511301					0.00						2008427071	11-09-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008664209	Free Service	11-09-2025	2:36:15 PM	3007557641	3798162500246	11-09-2025	MC2ERLRC0RHB14838	KA25AC2108	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	14-02-2025	NAHIMASAB KOUTALI	0012768168	NAHIMASAB KOUTALI	Retail/ Fleet Owner	0012768168	64202	KM	Karabasappa B Valmiki	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.500	302.00	0.00	0.00	0.00	0.00	255.93	"2,687.27"	0.00	0.00	"2,687.27"	0.00	0.00	9.00	9.00	483.70	"3,170.97"	0.00	0.00	"3,170.97"	0.00	0.00	0.00	0					0.00						2008427071	11-09-2025	"3,170.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008664209	Free Service	11-09-2025	2:36:15 PM	3007557641	3798162500246	11-09-2025	MC2ERLRC0RHB14838	KA25AC2108	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	14-02-2025	NAHIMASAB KOUTALI	0012768168	NAHIMASAB KOUTALI	Retail/ Fleet Owner	0012768168	64202	KM	Karabasappa B Valmiki	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	664.06	0.00	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	0.00	0.00	0					0.00						2008427071	11-09-2025	850.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008664209	Free Service	11-09-2025	2:36:15 PM	3007557641	3798162500246	11-09-2025	MC2ERLRC0RHB14838	KA25AC2108	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	14-02-2025	NAHIMASAB KOUTALI	0012768168	NAHIMASAB KOUTALI	Retail/ Fleet Owner	0012768168	64202	KM	Karabasappa B Valmiki	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00						2008427071	11-09-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008664402	Free Service	11-09-2025	2:56:04 PM	3007557917	3798162500247	11-09-2025	MC2ERHRC0RAB10330	KA63A2818	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	29-01-2024	MAHESH MUDDANSKOPPA	0011624441	MAHESH MUDDANSKOPPA	Retail/ Fleet Owner	0011624441	180947	KM	Riyaz Ahmed Sheregar	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00						2008427722	11-09-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008664402	Free Service	11-09-2025	2:56:04 PM	3007557917	3798162500247	11-09-2025	MC2ERHRC0RAB10330	KA63A2818	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	29-01-2024	MAHESH MUDDANSKOPPA	0011624441	MAHESH MUDDANSKOPPA	Retail/ Fleet Owner	0011624441	180947	KM	Riyaz Ahmed Sheregar	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00						2008427722	11-09-2025	"3,069.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008664402	Free Service	11-09-2025	2:56:04 PM	3007557917	3798162500247	11-09-2025	MC2ERHRC0RAB10330	KA63A2818	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	29-01-2024	MAHESH MUDDANSKOPPA	0011624441	MAHESH MUDDANSKOPPA	Retail/ Fleet Owner	0011624441	180947	KM	Riyaz Ahmed Sheregar	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00						2008427722	11-09-2025	"4,095.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008664402	Free Service	11-09-2025	2:56:04 PM	3007557917	3798162500247	11-09-2025	MC2ERHRC0RAB10330	KA63A2818	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	29-01-2024	MAHESH MUDDANSKOPPA	0011624441	MAHESH MUDDANSKOPPA	Retail/ Fleet Owner	0011624441	180947	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28520493					0.00						2008427722	11-09-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008664402	Free Service	11-09-2025	2:56:04 PM	3007557917	3798162500247	11-09-2025	MC2ERHRC0RAB10330	KA63A2818	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	29-01-2024	MAHESH MUDDANSKOPPA	0011624441	MAHESH MUDDANSKOPPA	Retail/ Fleet Owner	0011624441	180947	KM	Riyaz Ahmed Sheregar	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.500	302.00	0.00	0.00	0.00	0.00	255.93	"2,687.27"	0.00	0.00	"2,687.27"	0.00	0.00	9.00	9.00	483.70	"3,170.97"	0.00	0.00	"3,170.97"	0.00	0.00	0.00	0					0.00						2008427722	11-09-2025	"3,170.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008664402	Free Service	11-09-2025	2:56:04 PM	3007557917	3798162500247	11-09-2025	MC2ERHRC0RAB10330	KA63A2818	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	29-01-2024	MAHESH MUDDANSKOPPA	0011624441	MAHESH MUDDANSKOPPA	Retail/ Fleet Owner	0011624441	180947	KM	Riyaz Ahmed Sheregar	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	664.06	0.00	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	0.00	0.00	0					0.00						2008427722	11-09-2025	850.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008664402	Free Service	11-09-2025	2:56:04 PM	3007557917	3798162500247	11-09-2025	MC2ERHRC0RAB10330	KA63A2818	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	29-01-2024	MAHESH MUDDANSKOPPA	0011624441	MAHESH MUDDANSKOPPA	Retail/ Fleet Owner	0011624441	180947	KM	Riyaz Ahmed Sheregar	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00						2008427722	11-09-2025	"1,779.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008665404	Telematics Subscription	11-09-2025	4:45:35 PM	3007556379	3798172500013	11-09-2025	MC2ERLRC0MC190264	KA638390	MD Truck	Pro 2110 L HSD 24FT BS6 NGB R 6S	31-07-2021	SANTOSH MARIYAPPANAVAR	0010378175	SANTOSH MARIYAPPANAVAR	Retail/ Fleet Owner	0010378175	289315	KM	Basayya S Pujar .	Paid	External Service Wit			ELLMD001	Eicher Live Price for 1 Yr	1.000	0.00	0.00	0.00	0.00	0.00	0.00	"3,897.46"	-17.37	-677.11	"3,220.35"	0.00	0.00	9.00	9.00	579.66	"3,800.01"	0.00	0.00	"3,800.01"	0.00	0.00	0.00	0					0.00								"3,800.01"
