Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer Name (Bill to Party )	Customer(Bill to Party)	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	HSN Code	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign Description	Campaign ID	Package ID	Service Advisor	Discount Rate(%)	Discount Amount	Ref Customer code	Proforma Invoice	Proforma Date	Proforma Amount
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008385312	Onsite	15-07-2025	11:06:11 AM	3007438013	3798122501578	14-08-2025	MC2CBJRC0RC106348	KA63A3225	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	29-04-2024	Davalsab Nannesab Hanagi	Davalsab Nannesab Hanagi	0012017433	Retail/ Fleet Owner	0012017433	97719	KM	Husainmubarak M Byali	Paid	Misc. Labor			0117140099	CLUTCH PIPE REPLACED	0.500	535.00	0.00	0.00	0.00	0.00	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	267.50	0.00	0				998714		0.00					0.00	0.00		2008176294	15-07-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008385312	Onsite	15-07-2025	11:06:11 AM	3007438013	3798122501578	14-08-2025	MC2CBJRC0RC106348	KA63A3225	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	29-04-2024	Davalsab Nannesab Hanagi	Davalsab Nannesab Hanagi	0012017433	Retail/ Fleet Owner	0012017433	97719	KM	Husainmubarak M Byali	Paid	Spares			ID355956	ASSY. PIPE INLET BOOSTER	1.000	"1,015.00"	0.00	0.00	657.17	657.17	860.17	0.00	860.17	0.00	0.00	9.00	9.00	154.84	"1,015.01"	0.00	0.00	"1,015.01"	0.00	860.17	0.00	0				39173100		0.00					0.00	0.00		2008176294	15-07-2025	"1,015.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008385312	Onsite	15-07-2025	11:06:11 AM	3007438013	3798122501578	14-08-2025	MC2CBJRC0RC106348	KA63A3225	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	29-04-2024	Davalsab Nannesab Hanagi	Davalsab Nannesab Hanagi	0012017433	Retail/ Fleet Owner	0012017433	97719	KM	Husainmubarak M Byali	Paid	Spares			IC307655	BUTTON TYPE CABLEBAND	2.000	35.00	0.00	0.00	22.66	45.32	29.66	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	59.32	0.00	0				39269099		0.00					0.00	0.00		2008176294	15-07-2025	70.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008385312	Onsite	15-07-2025	11:06:11 AM	3007438013	3798122501578	14-08-2025	MC2CBJRC0RC106348	KA63A3225	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	29-04-2024	Davalsab Nannesab Hanagi	Davalsab Nannesab Hanagi	0012017433	Retail/ Fleet Owner	0012017433	97719	KM	Husainmubarak M Byali	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2008176294	15-07-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008385312	Onsite	15-07-2025	11:06:11 AM	3007438013	3798122501578	14-08-2025	MC2CBJRC0RC106348	KA63A3225	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	29-04-2024	Davalsab Nannesab Hanagi	Davalsab Nannesab Hanagi	0012017433	Retail/ Fleet Owner	0012017433	97719	KM	Husainmubarak M Byali	Paid	Spares			MF434106	FLANGE NUT	2.000	20.00	0.00	0.00	12.95	25.90	16.95	0.00	33.90	0.00	0.00	9.00	9.00	6.10	40.00	0.00	0.00	40.00	0.00	33.90	0.00	0				73181500		0.00					0.00	0.00		2008176294	15-07-2025	40.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008385312	Onsite	15-07-2025	11:06:11 AM	3007438013	3798122501578	14-08-2025	MC2CBJRC0RC106348	KA63A3225	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	29-04-2024	Davalsab Nannesab Hanagi	Davalsab Nannesab Hanagi	0012017433	Retail/ Fleet Owner	0012017433	97719	KM	Husainmubarak M Byali	Paid	Spares			ID202167	CAP RADIATOR (TC)	1.000	165.00	0.00	0.00	95.91	95.91	128.91	0.00	128.91	0.00	0.00	14.00	14.00	36.10	165.01	0.00	0.00	165.01	0.00	128.91	0.00	0				87089900		0.00					0.00	0.00		2008176294	15-07-2025	165.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008385312	Onsite	15-07-2025	11:06:11 AM	3007438013	3798122501578	14-08-2025	MC2CBJRC0RC106348	KA63A3225	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	29-04-2024	Davalsab Nannesab Hanagi	Davalsab Nannesab Hanagi	0012017433	Retail/ Fleet Owner	0012017433	97719	KM	Husainmubarak M Byali	Paid	Local Parts			LP3798097	ABLE TIES	3.000	0.00	0.00	0.00	0.00	0.00	5.24	0.00	15.72	0.00	0.00	9.00	9.00	2.82	18.54	0.00	0.00	18.54	0.00	15.72	0.00	0				39231010		0.00					0.00	0.00		2008176294	15-07-2025	18.54
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008385312	Onsite	15-07-2025	11:06:11 AM	3007438013	3798122501578	14-08-2025	MC2CBJRC0RC106348	KA63A3225	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	29-04-2024	Davalsab Nannesab Hanagi	Davalsab Nannesab Hanagi	0012017433	Retail/ Fleet Owner	0012017433	97719	KM	Husainmubarak M Byali	Warranty	Spares			ID357502	GASKET_EMEGR_MODULE	1.000	625.00	0.00	0.00	363.28	363.28	488.28	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	488.28	0.00	0				87089900		0.00					0.00	0.00		2008176294	15-07-2025	625.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008385312	Onsite	15-07-2025	11:06:11 AM	3007438013	3798122501578	14-08-2025	MC2CBJRC0RC106348	KA63A3225	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	29-04-2024	Davalsab Nannesab Hanagi	Davalsab Nannesab Hanagi	0012017433	Retail/ Fleet Owner	0012017433	97719	KM	Husainmubarak M Byali	Warranty	Spares			ID356474	E494-EMEGR-VALVE	1.000	"21,780.00"	0.00	0.00	"12,659.63"	"12,659.63"	"17,015.63"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,015.63"	0.00	0				87089900		0.00					0.00	0.00		2008176294	15-07-2025	"21,780.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008385312	Onsite	15-07-2025	11:06:11 AM	3007438013	3798122501578	14-08-2025	MC2CBJRC0RC106348	KA63A3225	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	29-04-2024	Davalsab Nannesab Hanagi	Davalsab Nannesab Hanagi	0012017433	Retail/ Fleet Owner	0012017433	97719	KM	Husainmubarak M Byali	Warranty	Labor Value			0120153113	EGR REPLACEMENT	1.200	535.00	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	642.00	0.00	0				998714		0.00					0.00	0.00		2008176294	15-07-2025	757.56
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008533113	Onsite	14-08-2025	11:06:51 AM	3007438067	3798122501579	14-08-2025	MC2ERLRC0MA185774	KA53AA2928	MD Truck	Pro 2110E L CBC 22FT BS6 NGB 6S PS	31-01-2021	AMARANTH RAO S G	AMARANTH RAO S G	0010403095	KAM	0010403095	310132	KM	Narasimha Irbhageri	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00	Monsoon check up camp 3798	C//05/25/0000135138			-100.00	-535.00		2008304401	14-08-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008533113	Onsite	14-08-2025	11:06:51 AM	3007438067	3798122501579	14-08-2025	MC2ERLRC0MA185774	KA53AA2928	MD Truck	Pro 2110E L CBC 22FT BS6 NGB 6S PS	31-01-2021	AMARANTH RAO S G	AMARANTH RAO S G	0010403095	KAM	0010403095	310132	KM	Narasimha Irbhageri	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	136.87	0.00	0.00	9.00	9.00	24.64	161.51	0.00	0.00	161.51	0.00	144.07	0.00	0				32141000		0.00	Monsoon check up camp 3798	C//05/25/0000135138			-5.00	-7.20		2008304401	14-08-2025	161.51
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008533113	Onsite	14-08-2025	11:06:51 AM	3007438067	3798122501579	14-08-2025	MC2ERLRC0MA185774	KA53AA2928	MD Truck	Pro 2110E L CBC 22FT BS6 NGB 6S PS	31-01-2021	AMARANTH RAO S G	AMARANTH RAO S G	0010403095	KAM	0010403095	310132	KM	Narasimha Irbhageri	Paid	Spares			ID364878	GASKET_7.5''	2.000	795.00	0.00	0.00	462.09	924.18	621.10	0.00	"1,180.09"	0.00	0.00	14.00	14.00	330.42	"1,510.51"	0.00	0.00	"1,510.51"	0.00	"1,242.20"	0.00	0				87089900		0.00	Monsoon check up camp 3798	C//05/25/0000135138			-5.00	-62.11		2008304401	14-08-2025	"1,510.51"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008533113	Onsite	14-08-2025	11:06:51 AM	3007438067	3798122501579	14-08-2025	MC2ERLRC0MA185774	KA53AA2928	MD Truck	Pro 2110E L CBC 22FT BS6 NGB 6S PS	31-01-2021	AMARANTH RAO S G	AMARANTH RAO S G	0010403095	KAM	0010403095	310132	KM	Narasimha Irbhageri	Paid	Spares			ID363374	DPF ASSY E474	1.000	"47,995.00"	0.00	0.00	"32,216.64"	"32,216.64"	"37,496.09"	0.00	"35,621.29"	0.00	0.00	14.00	14.00	"9,973.96"	"45,595.25"	0.00	0.00	"45,595.25"	0.00	"37,496.09"	0.00	0				87089900		0.00	Monsoon check up camp 3798	C//05/25/0000135138			-5.00	"-1,874.80"		2008304401	14-08-2025	"45,595.25"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008533826	Onsite	14-08-2025	12:13:23 PM	3007438096	3798122501580	14-08-2025	MC2CBMRC0RA104971	KA26B6132	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	31-01-2024	VEERESH BASAPPA GIDDAKENCHANNAVAR	VEERESH BASAPPA GIDDAKENCHANNAVAR	0012333652	Retail/ Fleet Owner	0012333652	114910	KM	Riyaz Ahmed Sheregar	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00	Monsoon check up camp 3798	C//05/25/0000135138			-100.00	-535.00		2008304443	14-08-2025	0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008532800	Breakdown Order	14-08-2025	10:39:03 AM	3007438118	3798122501581	14-08-2025	MC2ERHRC0NEB02341	KA51AH4464	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	28-06-2022	SEA BIRD TRAVELS	SEA	0010705013	Retail/ Fleet Owner	0010705013	222362	KM	Kanteppa Kallapur	AMC	Misc. Labor			0117888881	Electrical checkup	1.000	535.00	0.00	0.00	0.00	0.00	0.00	375.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	535.00	442.50	0	010002702099	Pending at VECV - 1	Service Agreement	998714	3798Z250800174	0.00					0.00	0.00		2008304467	14-08-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008532800	Breakdown Order	14-08-2025	10:39:03 AM	3007438118	3798122501581	14-08-2025	MC2ERHRC0NEB02341	KA51AH4464	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	28-06-2022	SEA BIRD TRAVELS	SEA	0010705013	Retail/ Fleet Owner	0010705013	222362	KM	Kanteppa Kallapur	AMC	Misc. Labor			0117888887	Deputation charge  AMC	1.000	200.00	0.00	0.00	0.00	0.00	0.00	200.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	200.00	236.00	0	010002702099	Pending at VECV - 1	Service Agreement	998714	3798Z250800174	0.00					0.00	0.00		2008304467	14-08-2025	236.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008532800	Breakdown Order	14-08-2025	10:39:03 AM	3007438118	3798122501581	14-08-2025	MC2ERHRC0NEB02341	KA51AH4464	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	28-06-2022	SEA BIRD TRAVELS	SEA	0010705013	Retail/ Fleet Owner	0010705013	222362	KM		AMC	Misc. Labor			0117999991	Service Van Branded	44.000	15.00	0.00	0.00	0.00	0.00	0.00	968.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	22.00	660.00	"1,142.24"	0	010002702099	Pending at VECV - 1	Service Agreement	998714	3798Z250800174	0.00					0.00	0.00		2008304467	14-08-2025	778.80
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008514410	Onsite	09-08-2025	7:29:30 PM	3007438324	3798122501582	14-08-2025	MC2R4RRT0PE097326	KA51AJ5280	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	18-07-2023	SUBASH RAI	SUBASH RAI	0010691180	Retail/ Fleet Owner	0010691180	357283	KM	Narasimha Irbhageri	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	14.800	535.00	0.00	0.00	0.00	0.00	0.00	"6,364.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"7,918.00"	"7,509.52"	0	010002702165	Warranty Claim New	Normal Claim type	998714	3798N250800540	0.00					0.00	0.00		2008299568	13-08-2025	"9,343.24"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008514410	Onsite	09-08-2025	7:29:30 PM	3007438324	3798122501582	14-08-2025	MC2R4RRT0PE097326	KA51AJ5280	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	18-07-2023	SUBASH RAI	SUBASH RAI	0010691180	Retail/ Fleet Owner	0010691180	357283	KM	Narasimha Irbhageri	Warranty	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	116.54	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	116.54	152.54	147.83	0	010002702165	Warranty Claim New	Normal Claim type	32141000	3798N250800540	0.00					0.00	0.00		2008299568	13-08-2025	180.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008514410	Onsite	09-08-2025	7:29:30 PM	3007438324	3798122501582	14-08-2025	MC2R4RRT0PE097326	KA51AJ5280	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	18-07-2023	SUBASH RAI	SUBASH RAI	0010691180	Retail/ Fleet Owner	0010691180	357283	KM	Narasimha Irbhageri	Warranty	Spares			ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	540.63	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	540.63	707.63	685.79	0	010002702165	Warranty Claim New	Normal Claim type	40169330	3798N250800540	0.00					0.00	0.00		2008299568	13-08-2025	835.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008514410	Onsite	09-08-2025	7:29:30 PM	3007438324	3798122501582	14-08-2025	MC2R4RRT0PE097326	KA51AJ5280	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	18-07-2023	SUBASH RAI	SUBASH RAI	0010691180	Retail/ Fleet Owner	0010691180	357283	KM	Narasimha Irbhageri	Warranty	Spares			ID205380	"ID205380, OIL SEAL"	1.000	"1,075.00"	0.00	0.00	624.84	624.84	839.84	624.84	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	624.84	839.84	859.78	0	010002702165	Warranty Claim New	Normal Claim type	87089900	3798N250800540	0.00					0.00	0.00		2008299568	13-08-2025	"1,075.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008514410	Onsite	09-08-2025	7:29:30 PM	3007438324	3798122501582	14-08-2025	MC2R4RRT0PE097326	KA51AJ5280	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	18-07-2023	SUBASH RAI	SUBASH RAI	0010691180	Retail/ Fleet Owner	0010691180	357283	KM	Narasimha Irbhageri	Warranty	Spares			ID325349	"ID325349, CIRCLIPDIA. 55"	1.000	35.00	0.00	0.00	22.66	22.66	29.66	22.66	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	22.66	29.66	28.74	0	010002702165	Warranty Claim New	Normal Claim type	73182200	3798N250800540	0.00					0.00	0.00		2008299568	13-08-2025	35.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008514410	Onsite	09-08-2025	7:29:30 PM	3007438324	3798122501582	14-08-2025	MC2R4RRT0PE097326	KA51AJ5280	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	18-07-2023	SUBASH RAI	SUBASH RAI	0010691180	Retail/ Fleet Owner	0010691180	357283	KM	Narasimha Irbhageri	Warranty	Spares			ID321057	WASHER 4TH/5TH HUB LOCK	1.000	30.00	0.00	0.00	17.44	17.44	23.44	17.44	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	17.44	23.44	24.00	0	010002702165	Warranty Claim New	Normal Claim type	87089900	3798N250800540	0.00					0.00	0.00		2008299568	13-08-2025	30.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008514410	Onsite	09-08-2025	7:29:30 PM	3007438324	3798122501582	14-08-2025	MC2R4RRT0PE097326	KA51AJ5280	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	18-07-2023	SUBASH RAI	SUBASH RAI	0010691180	Retail/ Fleet Owner	0010691180	357283	KM	Narasimha Irbhageri	Warranty	Spares			ID200385	"ID200385, NUT M 36*1.5"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	132.73	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	132.73	173.73	168.36	0	010002702165	Warranty Claim New	Normal Claim type	73181600	3798N250800540	0.00					0.00	0.00		2008299568	13-08-2025	205.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008514410	Onsite	09-08-2025	7:29:30 PM	3007438324	3798122501582	14-08-2025	MC2R4RRT0PE097326	KA51AJ5280	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	18-07-2023	SUBASH RAI	SUBASH RAI	0010691180	Retail/ Fleet Owner	0010691180	357283	KM	Narasimha Irbhageri	Warranty	Spares			ID312017	"ID312017, PILOT BEARING"	1.000	"1,760.00"	0.00	0.00	"1,139.53"	"1,139.53"	"1,491.53"	"1,150.93"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,139.53"	"1,491.53"	"1,445.50"	0	010002702165	Warranty Claim New	Normal Claim type	84825011	3798N250800540	0.00					0.00	0.00		2008299568	13-08-2025	"1,760.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008514410	Onsite	09-08-2025	7:29:30 PM	3007438324	3798122501582	14-08-2025	MC2R4RRT0PE097326	KA51AJ5280	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	18-07-2023	SUBASH RAI	SUBASH RAI	0010691180	Retail/ Fleet Owner	0010691180	357283	KM	Narasimha Irbhageri	Warranty	Spares			ID315762	DP ASSY. 5th GMS6.71 Ratio (OD)	1.000	"11,175.00"	0.00	0.00	"6,495.47"	"6,495.47"	"8,730.47"	"6,560.42"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,495.47"	"8,730.47"	"8,937.77"	0	010002702165	Warranty Claim New	Normal Claim type	87089900	3798N250800540	0.00					0.00	0.00		2008299568	13-08-2025	"11,175.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008398210	Onsite	17-07-2025	2:11:12 PM	3007438439	3798122501583	14-08-2025	MC2ECDRC0MB485099	KA638141	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	05-03-2021	MALLAPPA MUNAVALLI	MALLAPPA MUNAVALLI	0011443528	Retail/ Fleet Owner	0011443528	419061	KM	Umarsab  M Vaddo	Paid	Misc. Labor			0117160099	EGR MODULE R/R	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2008234800	29-07-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008398210	Onsite	17-07-2025	2:11:12 PM	3007438439	3798122501583	14-08-2025	MC2ECDRC0MB485099	KA638141	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	05-03-2021	MALLAPPA MUNAVALLI	MALLAPPA MUNAVALLI	0011443528	Retail/ Fleet Owner	0011443528	419061	KM	Umarsab  M Vaddo	Paid	Misc. Labor			0117120099	CYLINDER HEAD WORK	4.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,140.00"	0.00	0.00	9.00	9.00	385.20	"2,525.20"	0.00	0.00	"2,525.20"	0.00	"2,140.00"	0.00	0				998714		0.00	Highway checkup campaign July-25	C//04/25/0000132713			0.00	0.00		2008234800	29-07-2025	"2,525.20"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008398210	Onsite	17-07-2025	2:11:12 PM	3007438439	3798122501583	14-08-2025	MC2ECDRC0MB485099	KA638141	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	05-03-2021	MALLAPPA MUNAVALLI	MALLAPPA MUNAVALLI	0011443528	Retail/ Fleet Owner	0011443528	419061	KM	Umarsab  M Vaddo	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	0.00	"1,067.80"	0.00	0.00	9.00	9.00	192.20	"1,260.00"	0.00	0.00	"1,260.00"	0.00	"1,067.80"	0.00	0				38200000		0.00	Highway checkup campaign July-25	C//04/25/0000132713			0.00	0.00		2008234800	29-07-2025	"1,260.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008398210	Onsite	17-07-2025	2:11:12 PM	3007438439	3798122501583	14-08-2025	MC2ECDRC0MB485099	KA638141	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	05-03-2021	MALLAPPA MUNAVALLI	MALLAPPA MUNAVALLI	0011443528	Retail/ Fleet Owner	0011443528	419061	KM	Umarsab  M Vaddo	Paid	Local Parts			LP3798021	BATERT LUGS CLIP	1.000	0.00	0.00	0.00	0.00	0.00	2.62	0.00	2.62	0.00	0.00	9.00	9.00	0.48	3.10	0.00	0.00	3.10	0.00	2.62	0.00	0				85381010		0.00	Highway checkup campaign July-25	C//04/25/0000132713			0.00	0.00		2008234800	29-07-2025	3.10
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008398210	Onsite	17-07-2025	2:11:12 PM	3007438439	3798122501583	14-08-2025	MC2ECDRC0MB485099	KA638141	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	05-03-2021	MALLAPPA MUNAVALLI	MALLAPPA MUNAVALLI	0011443528	Retail/ Fleet Owner	0011443528	419061	KM	Umarsab  M Vaddo	Paid	Local Parts			LP3798036	INSULATION TAPE	1.000	0.00	0.00	0.00	0.00	0.00	15.72	0.00	15.72	0.00	0.00	9.00	9.00	2.82	18.54	0.00	0.00	18.54	0.00	15.72	0.00	0				85469090		0.00	Highway checkup campaign July-25	C//04/25/0000132713			0.00	0.00		2008234800	29-07-2025	18.54
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008398210	Onsite	17-07-2025	2:11:12 PM	3007438439	3798122501583	14-08-2025	MC2ECDRC0MB485099	KA638141	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	05-03-2021	MALLAPPA MUNAVALLI	MALLAPPA MUNAVALLI	0011443528	Retail/ Fleet Owner	0011443528	419061	KM	Umarsab  M Vaddo	Paid	Spares			ID329407	"HOSE,OIL DRAIN (VACUUM PUMP)"	1.000	375.00	0.00	0.00	242.80	242.80	317.80	0.00	317.80	0.00	0.00	9.00	9.00	57.20	375.00	0.00	0.00	375.00	0.00	317.80	0.00	0				40091100		0.00	Highway checkup campaign July-25	C//04/25/0000132713			0.00	0.00		2008234800	29-07-2025	375.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008398210	Onsite	17-07-2025	2:11:12 PM	3007438439	3798122501583	14-08-2025	MC2ECDRC0MB485099	KA638141	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	05-03-2021	MALLAPPA MUNAVALLI	MALLAPPA MUNAVALLI	0011443528	Retail/ Fleet Owner	0011443528	419061	KM	Umarsab  M Vaddo	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,175.41"	0.00	0.00	9.00	9.00	391.58	"2,566.99"	0.00	0.00	"2,566.99"	0.00	"2,175.41"	0.00	0				27101972		0.00	Highway checkup campaign July-25	C//04/25/0000132713			0.00	0.00		2008234800	29-07-2025	"2,566.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008398210	Onsite	17-07-2025	2:11:12 PM	3007438439	3798122501583	14-08-2025	MC2ECDRC0MB485099	KA638141	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	05-03-2021	MALLAPPA MUNAVALLI	MALLAPPA MUNAVALLI	0011443528	Retail/ Fleet Owner	0011443528	419061	KM	Umarsab  M Vaddo	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	1.000	380.00	0.00	0.00	0.00	0.00	322.03	0.00	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	0.00	379.99	0.00	322.03	0.00	0				27101990		0.00	Highway checkup campaign July-25	C//04/25/0000132713			0.00	0.00		2008234800	29-07-2025	379.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008398210	Onsite	17-07-2025	2:11:12 PM	3007438439	3798122501583	14-08-2025	MC2ECDRC0MB485099	KA638141	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	05-03-2021	MALLAPPA MUNAVALLI	MALLAPPA MUNAVALLI	0011443528	Retail/ Fleet Owner	0011443528	419061	KM	Umarsab  M Vaddo	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00	Highway checkup campaign July-25	C//04/25/0000132713			0.00	0.00		2008234800	29-07-2025	"1,220.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008398210	Onsite	17-07-2025	2:11:12 PM	3007438439	3798122501583	14-08-2025	MC2ECDRC0MB485099	KA638141	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	05-03-2021	MALLAPPA MUNAVALLI	MALLAPPA MUNAVALLI	0011443528	Retail/ Fleet Owner	0011443528	419061	KM	Umarsab  M Vaddo	Paid	Spares			ID352088	HOSE CLAMP DIA 16-27	1.000	95.00	0.00	0.00	61.51	61.51	80.51	0.00	80.51	0.00	0.00	9.00	9.00	14.50	95.01	0.00	0.00	95.01	0.00	80.51	0.00	0				73269099		0.00	Highway checkup campaign July-25	C//04/25/0000132713			0.00	0.00		2008234800	29-07-2025	95.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008398210	Onsite	17-07-2025	2:11:12 PM	3007438439	3798122501583	14-08-2025	MC2ECDRC0MB485099	KA638141	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	05-03-2021	MALLAPPA MUNAVALLI	MALLAPPA MUNAVALLI	0011443528	Retail/ Fleet Owner	0011443528	419061	KM	Umarsab  M Vaddo	Paid	Spares			MF660063	GASKET (10)	6.000	10.00	0.00	0.00	6.47	38.82	8.48	0.00	50.88	0.00	0.00	9.00	9.00	9.16	60.04	0.00	0.00	60.04	0.00	50.88	0.00	0				74152100		0.00	Highway checkup campaign July-25	C//04/25/0000132713			0.00	0.00		2008234800	29-07-2025	60.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008398210	Onsite	17-07-2025	2:11:12 PM	3007438439	3798122501583	14-08-2025	MC2ECDRC0MB485099	KA638141	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	05-03-2021	MALLAPPA MUNAVALLI	MALLAPPA MUNAVALLI	0011443528	Retail/ Fleet Owner	0011443528	419061	KM	Umarsab  M Vaddo	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	144.07	0.00	0				32141000		0.00	Highway checkup campaign July-25	C//04/25/0000132713			0.00	0.00		2008234800	29-07-2025	170.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008398210	Onsite	17-07-2025	2:11:12 PM	3007438439	3798122501583	14-08-2025	MC2ECDRC0MB485099	KA638141	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	05-03-2021	MALLAPPA MUNAVALLI	MALLAPPA MUNAVALLI	0011443528	Retail/ Fleet Owner	0011443528	419061	KM	Umarsab  M Vaddo	Paid	Local Parts			LP3798008	POLISH PAPER	1.000	0.00	0.00	0.00	0.00	0.00	20.96	0.00	20.96	0.00	0.00	9.00	9.00	3.78	24.74	0.00	0.00	24.74	0.00	20.96	0.00	0				68052010		0.00	Highway checkup campaign July-25	C//04/25/0000132713			0.00	0.00		2008234800	29-07-2025	24.74
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008398210	Onsite	17-07-2025	2:11:12 PM	3007438439	3798122501583	14-08-2025	MC2ECDRC0MB485099	KA638141	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	05-03-2021	MALLAPPA MUNAVALLI	MALLAPPA MUNAVALLI	0011443528	Retail/ Fleet Owner	0011443528	419061	KM	Umarsab  M Vaddo	Paid	Spares			ID330053	BOLT INJECTOR CLAMP M8X1.25X40.5	1.000	25.00	0.00	0.00	14.53	14.53	19.53	0.00	19.53	0.00	0.00	14.00	14.00	5.46	24.99	0.00	0.00	24.99	0.00	19.53	0.00	0				87089900		0.00	Highway checkup campaign July-25	C//04/25/0000132713			0.00	0.00		2008234800	29-07-2025	24.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008398210	Onsite	17-07-2025	2:11:12 PM	3007438439	3798122501583	14-08-2025	MC2ECDRC0MB485099	KA638141	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	05-03-2021	MALLAPPA MUNAVALLI	MALLAPPA MUNAVALLI	0011443528	Retail/ Fleet Owner	0011443528	419061	KM	Umarsab  M Vaddo	Paid	Spares			ID329288	GASKET COVER THERMOSTAT	1.000	90.00	0.00	0.00	52.31	52.31	70.31	0.00	70.31	0.00	0.00	14.00	14.00	19.68	89.99	0.00	0.00	89.99	0.00	70.31	0.00	0				84099111		0.00	Highway checkup campaign July-25	C//04/25/0000132713			0.00	0.00		2008234800	29-07-2025	89.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008398210	Onsite	17-07-2025	2:11:12 PM	3007438439	3798122501583	14-08-2025	MC2ECDRC0MB485099	KA638141	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	05-03-2021	MALLAPPA MUNAVALLI	MALLAPPA MUNAVALLI	0011443528	Retail/ Fleet Owner	0011443528	419061	KM	Umarsab  M Vaddo	Paid	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				85443000		0.00	Highway checkup campaign July-25	C//04/25/0000132713			0.00	0.00		2008234800	29-07-2025	20.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008398210	Onsite	17-07-2025	2:11:12 PM	3007438439	3798122501583	14-08-2025	MC2ECDRC0MB485099	KA638141	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	05-03-2021	MALLAPPA MUNAVALLI	MALLAPPA MUNAVALLI	0011443528	Retail/ Fleet Owner	0011443528	419061	KM	Umarsab  M Vaddo	Paid	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				85443000		0.00	Highway checkup campaign July-25	C//04/25/0000132713			0.00	0.00		2008234800	29-07-2025	20.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008398210	Onsite	17-07-2025	2:11:12 PM	3007438439	3798122501583	14-08-2025	MC2ECDRC0MB485099	KA638141	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	05-03-2021	MALLAPPA MUNAVALLI	MALLAPPA MUNAVALLI	0011443528	Retail/ Fleet Owner	0011443528	419061	KM	Umarsab  M Vaddo	Paid	Spares			ID330028	WASHER INJECTOR	3.000	45.00	0.00	0.00	26.16	78.48	35.16	0.00	105.48	0.00	0.00	14.00	14.00	29.54	135.02	0.00	0.00	135.02	0.00	105.48	0.00	0				84099930		0.00	Highway checkup campaign July-25	C//04/25/0000132713			0.00	0.00		2008234800	29-07-2025	135.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008398210	Onsite	17-07-2025	2:11:12 PM	3007438439	3798122501583	14-08-2025	MC2ECDRC0MB485099	KA638141	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	05-03-2021	MALLAPPA MUNAVALLI	MALLAPPA MUNAVALLI	0011443528	Retail/ Fleet Owner	0011443528	419061	KM	Umarsab  M Vaddo	Paid	Spares			ID330023	O-RING	3.000	240.00	0.00	0.00	139.50	418.50	187.50	0.00	562.50	0.00	0.00	14.00	14.00	157.50	720.00	0.00	0.00	720.00	0.00	562.50	0.00	0				84099930		0.00	Highway checkup campaign July-25	C//04/25/0000132713			0.00	0.00		2008234800	29-07-2025	720.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008398210	Onsite	17-07-2025	2:11:12 PM	3007438439	3798122501583	14-08-2025	MC2ECDRC0MB485099	KA638141	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	05-03-2021	MALLAPPA MUNAVALLI	MALLAPPA MUNAVALLI	0011443528	Retail/ Fleet Owner	0011443528	419061	KM	Umarsab  M Vaddo	Paid	Spares			ID366657	ASSY PISTON COOLING JET	3.000	530.00	0.00	0.00	308.06	924.18	414.06	0.00	"1,242.18"	0.00	0.00	14.00	14.00	347.82	"1,590.00"	0.00	0.00	"1,590.00"	0.00	"1,242.18"	0.00	0				84099912		0.00	Highway checkup campaign July-25	C//04/25/0000132713			0.00	0.00		2008234800	29-07-2025	"1,590.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008398210	Onsite	17-07-2025	2:11:12 PM	3007438439	3798122501583	14-08-2025	MC2ECDRC0MB485099	KA638141	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	05-03-2021	MALLAPPA MUNAVALLI	MALLAPPA MUNAVALLI	0011443528	Retail/ Fleet Owner	0011443528	419061	KM	Umarsab  M Vaddo	Paid	Spares			ID357599	ASSY THERMOSTAT	1.000	"1,090.00"	0.00	0.00	705.73	705.73	923.73	0.00	923.73	0.00	0.00	9.00	9.00	166.28	"1,090.01"	0.00	0.00	"1,090.01"	0.00	923.73	0.00	0				90321090		0.00	Highway checkup campaign July-25	C//04/25/0000132713			0.00	0.00		2008234800	29-07-2025	"1,090.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008398210	Onsite	17-07-2025	2:11:12 PM	3007438439	3798122501583	14-08-2025	MC2ECDRC0MB485099	KA638141	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	05-03-2021	MALLAPPA MUNAVALLI	MALLAPPA MUNAVALLI	0011443528	Retail/ Fleet Owner	0011443528	419061	KM	Umarsab  M Vaddo	Paid	Spares			ID352249	EGR_MODULE	1.000	"31,770.00"	0.00	0.00	"18,466.31"	"18,466.31"	"24,820.31"	0.00	"24,820.31"	0.00	0.00	14.00	14.00	"6,949.68"	"31,769.99"	0.00	0.00	"31,769.99"	0.00	"24,820.31"	0.00	0				87089900		0.00	Highway checkup campaign July-25	C//04/25/0000132713			0.00	0.00		2008234800	29-07-2025	"31,769.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008398210	Onsite	17-07-2025	2:11:12 PM	3007438439	3798122501583	14-08-2025	MC2ECDRC0MB485099	KA638141	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	05-03-2021	MALLAPPA MUNAVALLI	MALLAPPA MUNAVALLI	0011443528	Retail/ Fleet Owner	0011443528	419061	KM	Umarsab  M Vaddo	Paid	Local Parts			LP3798037	COTTAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	57.14	0.00	0				52021000		0.00	Highway checkup campaign July-25	C//04/25/0000132713			0.00	0.00		2008234800	29-07-2025	60.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008398210	Onsite	17-07-2025	2:11:12 PM	3007438439	3798122501583	14-08-2025	MC2ECDRC0MB485099	KA638141	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	05-03-2021	MALLAPPA MUNAVALLI	MALLAPPA MUNAVALLI	0011443528	Retail/ Fleet Owner	0011443528	419061	KM	Umarsab  M Vaddo	Paid	Spares			MS660167	CLIP HOSE D=13.8	1.000	35.00	0.00	0.00	22.66	22.66	29.66	0.00	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	0.00	35.00	0.00	29.66	0.00	0				73269099		0.00	Highway checkup campaign July-25	C//04/25/0000132713			0.00	0.00		2008234800	29-07-2025	35.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008398210	Onsite	17-07-2025	2:11:12 PM	3007438439	3798122501583	14-08-2025	MC2ECDRC0MB485099	KA638141	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	05-03-2021	MALLAPPA MUNAVALLI	MALLAPPA MUNAVALLI	0011443528	Retail/ Fleet Owner	0011443528	419061	KM	Umarsab  M Vaddo	Paid	Spares			ID330049	GASKET INTAKE ELBOW	2.000	105.00	0.00	0.00	67.98	135.96	88.99	0.00	177.98	0.00	0.00	9.00	9.00	32.04	210.02	0.00	0.00	210.02	0.00	177.98	0.00	0				85443000		0.00	Highway checkup campaign July-25	C//04/25/0000132713			0.00	0.00		2008234800	29-07-2025	210.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008398210	Onsite	17-07-2025	2:11:12 PM	3007438439	3798122501583	14-08-2025	MC2ECDRC0MB485099	KA638141	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	05-03-2021	MALLAPPA MUNAVALLI	MALLAPPA MUNAVALLI	0011443528	Retail/ Fleet Owner	0011443528	419061	KM	Umarsab  M Vaddo	Paid	Spares			ID329198	CYLINDER HEAD ASSY	1.000	"44,930.00"	0.00	0.00	"26,115.56"	"26,115.56"	"35,101.56"	0.00	"35,101.56"	0.00	0.00	14.00	14.00	"9,828.44"	"44,930.00"	0.00	0.00	"44,930.00"	0.00	"35,101.56"	0.00	0				87089900		0.00	Highway checkup campaign July-25	C//04/25/0000132713			0.00	0.00		2008234800	29-07-2025	"44,930.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008398210	Onsite	17-07-2025	2:11:12 PM	3007438439	3798122501583	14-08-2025	MC2ECDRC0MB485099	KA638141	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	05-03-2021	MALLAPPA MUNAVALLI	MALLAPPA MUNAVALLI	0011443528	Retail/ Fleet Owner	0011443528	419061	KM	Umarsab  M Vaddo	Paid	Spares			ID329238	Exhaust Valve	6.000	375.00	0.00	0.00	217.97	"1,307.82"	292.97	0.00	"1,757.82"	0.00	0.00	14.00	14.00	492.18	"2,250.00"	0.00	0.00	"2,250.00"	0.00	"1,757.82"	0.00	0				84099199		0.00	Highway checkup campaign July-25	C//04/25/0000132713			0.00	0.00		2008234800	29-07-2025	"2,250.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008398210	Onsite	17-07-2025	2:11:12 PM	3007438439	3798122501583	14-08-2025	MC2ECDRC0MB485099	KA638141	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	05-03-2021	MALLAPPA MUNAVALLI	MALLAPPA MUNAVALLI	0011443528	Retail/ Fleet Owner	0011443528	419061	KM	Umarsab  M Vaddo	Paid	Spares			ID329237	Inlet Valve	6.000	235.00	0.00	0.00	136.59	819.54	183.59	0.00	"1,101.54"	0.00	0.00	14.00	14.00	308.44	"1,409.98"	0.00	0.00	"1,409.98"	0.00	"1,101.54"	0.00	0				84099199		0.00	Highway checkup campaign July-25	C//04/25/0000132713			0.00	0.00		2008234800	29-07-2025	"1,409.98"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008398210	Onsite	17-07-2025	2:11:12 PM	3007438439	3798122501583	14-08-2025	MC2ECDRC0MB485099	KA638141	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	05-03-2021	MALLAPPA MUNAVALLI	MALLAPPA MUNAVALLI	0011443528	Retail/ Fleet Owner	0011443528	419061	KM	Umarsab  M Vaddo	Paid	Spares			ID329244	VALVE STEM SEAL	12.000	80.00	0.00	0.00	51.80	621.60	67.80	0.00	813.60	0.00	0.00	9.00	9.00	146.44	960.04	0.00	0.00	960.04	0.00	813.60	0.00	0				84822011		0.00	Highway checkup campaign July-25	C//04/25/0000132713			0.00	0.00		2008234800	29-07-2025	960.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008398210	Onsite	17-07-2025	2:11:12 PM	3007438439	3798122501583	14-08-2025	MC2ECDRC0MB485099	KA638141	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	05-03-2021	MALLAPPA MUNAVALLI	MALLAPPA MUNAVALLI	0011443528	Retail/ Fleet Owner	0011443528	419061	KM	Umarsab  M Vaddo	Paid	Spares			IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	3.000	610.00	0.00	0.00	394.95	"1,184.85"	516.95	0.00	"1,550.85"	0.00	0.00	9.00	9.00	279.16	"1,830.01"	0.00	0.00	"1,830.01"	0.00	"1,550.85"	0.00	0				84833000		0.00	Highway checkup campaign July-25	C//04/25/0000132713			0.00	0.00		2008234800	29-07-2025	"1,830.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008398210	Onsite	17-07-2025	2:11:12 PM	3007438439	3798122501583	14-08-2025	MC2ECDRC0MB485099	KA638141	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	05-03-2021	MALLAPPA MUNAVALLI	MALLAPPA MUNAVALLI	0011443528	Retail/ Fleet Owner	0011443528	419061	KM	Umarsab  M Vaddo	Paid	Spares			ID352777	thrust washer	2.000	160.00	0.00	0.00	103.59	207.18	135.60	0.00	271.20	0.00	0.00	9.00	9.00	48.82	320.02	0.00	0.00	320.02	0.00	271.20	0.00	0				73182200		0.00	Highway checkup campaign July-25	C//04/25/0000132713			0.00	0.00		2008234800	29-07-2025	320.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008398210	Onsite	17-07-2025	2:11:12 PM	3007438439	3798122501583	14-08-2025	MC2ECDRC0MB485099	KA638141	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	05-03-2021	MALLAPPA MUNAVALLI	MALLAPPA MUNAVALLI	0011443528	Retail/ Fleet Owner	0011443528	419061	KM	Umarsab  M Vaddo	Paid	Spares			ID329927	REAR COVER	1.000	"2,020.00"	0.00	0.00	"1,174.13"	"1,174.13"	"1,578.13"	0.00	"1,578.13"	0.00	0.00	14.00	14.00	441.88	"2,020.01"	0.00	0.00	"2,020.01"	0.00	"1,578.13"	0.00	0				84089090		0.00	Highway checkup campaign July-25	C//04/25/0000132713			0.00	0.00		2008234800	29-07-2025	"2,020.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008398210	Onsite	17-07-2025	2:11:12 PM	3007438439	3798122501583	14-08-2025	MC2ECDRC0MB485099	KA638141	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	05-03-2021	MALLAPPA MUNAVALLI	MALLAPPA MUNAVALLI	0011443528	Retail/ Fleet Owner	0011443528	419061	KM	Umarsab  M Vaddo	Paid	Spares			ID354028	GASKET OIL STRAINER	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	25.42	0.00	0				85443000		0.00	Highway checkup campaign July-25	C//04/25/0000132713			0.00	0.00		2008234800	29-07-2025	30.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008398210	Onsite	17-07-2025	2:11:12 PM	3007438439	3798122501583	14-08-2025	MC2ECDRC0MB485099	KA638141	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	05-03-2021	MALLAPPA MUNAVALLI	MALLAPPA MUNAVALLI	0011443528	Retail/ Fleet Owner	0011443528	419061	KM	Umarsab  M Vaddo	Paid	Spares			ID348613	RADIATOR UPPER HOSE	1.000	545.00	0.00	0.00	352.86	352.86	461.86	0.00	461.86	0.00	0.00	9.00	9.00	83.14	545.00	0.00	0.00	545.00	0.00	461.86	0.00	0				40169990		0.00	Highway checkup campaign July-25	C//04/25/0000132713			0.00	0.00		2008234800	29-07-2025	545.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008398210	Onsite	17-07-2025	2:11:12 PM	3007438439	3798122501583	14-08-2025	MC2ECDRC0MB485099	KA638141	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	05-03-2021	MALLAPPA MUNAVALLI	MALLAPPA MUNAVALLI	0011443528	Retail/ Fleet Owner	0011443528	419061	KM	Umarsab  M Vaddo	Paid	Labor Value			0101110012	ENGINE ASSY. OVERHAUL	28.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,247.50"	0.00	0.00	9.00	9.00	"2,744.56"	"17,992.06"	0.00	0.00	"17,992.06"	0.00	"15,247.50"	0.00	0				998714		0.00	Highway checkup campaign July-25	C//04/25/0000132713			0.00	0.00		2008234800	29-07-2025	"17,992.06"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008398210	Onsite	17-07-2025	2:11:12 PM	3007438439	3798122501583	14-08-2025	MC2ECDRC0MB485099	KA638141	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	05-03-2021	MALLAPPA MUNAVALLI	MALLAPPA MUNAVALLI	0011443528	Retail/ Fleet Owner	0011443528	419061	KM		Paid	Outside Labor			0117444441	MACHINE SHOP CHARGES	7.500	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,637.50"	0.00	0.00	9.00	9.00	654.76	"4,292.26"	0.00	0.00	"4,292.26"	0.00	"3,637.50"	0.00	0				998714		0.00	Highway checkup campaign July-25	C//04/25/0000132713			0.00	0.00		2008234800	29-07-2025	"4,292.26"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008398210	Onsite	17-07-2025	2:11:12 PM	3007438439	3798122501583	14-08-2025	MC2ECDRC0MB485099	KA638141	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	05-03-2021	MALLAPPA MUNAVALLI	MALLAPPA MUNAVALLI	0011443528	Retail/ Fleet Owner	0011443528	419061	KM	Umarsab  M Vaddo	Paid	Spares			ID377814	KIT GASKET -E366 O/H ENGINE COMPLETE	1.000	"10,795.00"	0.00	0.00	"6,274.59"	"6,274.59"	"8,433.59"	0.00	"8,433.59"	0.00	0.00	14.00	14.00	"2,361.40"	"10,794.99"	0.00	0.00	"10,794.99"	0.00	"8,433.59"	0.00	0				87089900		0.00	Highway checkup campaign July-25	C//04/25/0000132713			0.00	0.00		2008234800	29-07-2025	"10,794.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008398210	Onsite	17-07-2025	2:11:12 PM	3007438439	3798122501583	14-08-2025	MC2ECDRC0MB485099	KA638141	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	05-03-2021	MALLAPPA MUNAVALLI	MALLAPPA MUNAVALLI	0011443528	Retail/ Fleet Owner	0011443528	419061	KM	Umarsab  M Vaddo	Paid	Spares			IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	4.000	395.00	0.00	0.00	255.75	"1,023.00"	334.75	0.00	"1,339.00"	0.00	0.00	9.00	9.00	241.02	"1,580.02"	0.00	0.00	"1,580.02"	0.00	"1,339.00"	0.00	0				84833000		0.00	Highway checkup campaign July-25	C//04/25/0000132713			0.00	0.00		2008234800	29-07-2025	"1,580.02"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008398210	Onsite	17-07-2025	2:11:12 PM	3007438439	3798122501583	14-08-2025	MC2ECDRC0MB485099	KA638141	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	05-03-2021	MALLAPPA MUNAVALLI	MALLAPPA MUNAVALLI	0011443528	Retail/ Fleet Owner	0011443528	419061	KM	Umarsab  M Vaddo	Paid	Spares			ID363392	PISTON ASSY E366	3.000	"4,655.00"	0.00	0.00	"2,705.72"	"8,117.16"	"3,636.72"	0.00	"10,910.16"	0.00	0.00	14.00	14.00	"3,054.84"	"13,965.00"	0.00	0.00	"13,965.00"	0.00	"10,910.16"	0.00	0				87089900		0.00	Highway checkup campaign July-25	C//04/25/0000132713			0.00	0.00		2008234800	29-07-2025	"13,965.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008398210	Onsite	17-07-2025	2:11:12 PM	3007438439	3798122501583	14-08-2025	MC2ECDRC0MB485099	KA638141	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	05-03-2021	MALLAPPA MUNAVALLI	MALLAPPA MUNAVALLI	0011443528	Retail/ Fleet Owner	0011443528	419061	KM	Umarsab  M Vaddo	Paid	Spares			ID348714	SCR COOLING LINE TO RADIATOR	1.000	"1,575.00"	0.00	0.00	"1,019.75"	"1,019.75"	"1,334.75"	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				39173100		0.00	Highway checkup campaign July-25	C//04/25/0000132713			0.00	0.00		2008234800	29-07-2025	"1,575.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008398210	Onsite	17-07-2025	2:11:12 PM	3007438439	3798122501583	14-08-2025	MC2ECDRC0MB485099	KA638141	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	05-03-2021	MALLAPPA MUNAVALLI	MALLAPPA MUNAVALLI	0011443528	Retail/ Fleet Owner	0011443528	419061	KM	Umarsab  M Vaddo	Paid	Spares			ID348610	HOSE RADIATOR LOWER	1.000	460.00	0.00	0.00	297.83	297.83	389.83	0.00	389.83	0.00	0.00	9.00	9.00	70.16	459.99	0.00	0.00	459.99	0.00	389.83	0.00	0				40091100		0.00	Highway checkup campaign July-25	C//04/25/0000132713			0.00	0.00		2008234800	29-07-2025	459.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008480953	Onsite	02-08-2025	11:18:14 AM	3007438492	3798122501584	14-08-2025	MC2ABKRC0KE017326	KA53D9224	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	0010287050	KAM	0010287050	579653	KM	Kanteppa Kallapur	Paid	Spares			IE317552	HEAD LAMP 24 V	2.000	"3,635.00"	0.00	0.00	"2,353.51"	"4,707.02"	"3,080.51"	0.00	"5,544.92"	0.00	0.00	9.00	9.00	998.08	"6,543.00"	0.00	0.00	"6,543.00"	0.00	"6,161.02"	0.00	0				85122010		0.00					-10.00	-616.10		2008258707	02-08-2025	"6,543.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008480953	Onsite	02-08-2025	11:18:14 AM	3007438492	3798122501584	14-08-2025	MC2ABKRC0KE017326	KA53D9224	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	0010287050	KAM	0010287050	579653	KM	Kanteppa Kallapur	Paid	Spares			IC307655	BUTTON TYPE CABLEBAND	20.000	35.00	0.00	0.00	22.66	453.20	29.66	0.00	533.88	0.00	0.00	9.00	9.00	96.10	629.98	0.00	0.00	629.98	0.00	593.20	0.00	0				39269099		0.00					-10.00	-59.32		2008258707	02-08-2025	629.98
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008480953	Onsite	02-08-2025	11:18:14 AM	3007438492	3798122501584	14-08-2025	MC2ABKRC0KE017326	KA53D9224	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	0010287050	KAM	0010287050	579653	KM	Kanteppa Kallapur	Paid	Local Parts			LP3798097	ABLE TIES	35.000	0.00	0.00	0.00	0.00	0.00	5.24	0.00	183.40	0.00	0.00	9.00	9.00	33.02	216.42	0.00	0.00	216.42	0.00	183.40	0.00	0				39231010		0.00					0.00	0.00		2008258707	02-08-2025	216.42
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008480953	Onsite	02-08-2025	11:18:14 AM	3007438492	3798122501584	14-08-2025	MC2ABKRC0KE017326	KA53D9224	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	0010287050	KAM	0010287050	579653	KM	Kanteppa Kallapur	Paid	Misc. Labor			0117170099	FRONT CHASSIS HARNESS ..REPL	5.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,675.00"	0.00	0.00	9.00	9.00	481.50	"3,156.50"	0.00	0.00	"3,156.50"	0.00	"2,675.00"	0.00	0				998714		0.00					0.00	0.00		2008258707	02-08-2025	"3,156.50"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008480953	Onsite	02-08-2025	11:18:14 AM	3007438492	3798122501584	14-08-2025	MC2ABKRC0KE017326	KA53D9224	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	0010287050	KAM	0010287050	579653	KM	Kanteppa Kallapur	Paid	Misc. Labor			0117160099	Cabin Wiring Harness Replacement	6.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,210.00"	0.00	0.00	9.00	9.00	577.80	"3,787.80"	0.00	0.00	"3,787.80"	0.00	"3,210.00"	0.00	0				998714		0.00					0.00	0.00		2008258707	02-08-2025	"3,787.80"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008480953	Onsite	02-08-2025	11:18:14 AM	3007438492	3798122501584	14-08-2025	MC2ABKRC0KE017326	KA53D9224	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	0010287050	KAM	0010287050	579653	KM	Kanteppa Kallapur	Paid	Misc. Labor			0117150099	MAXI FUSE PIGTAIL HARNESS..REPL	2.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	0.00	"1,262.60"	0.00	"1,070.00"	0.00	0				998714		0.00					0.00	0.00		2008258707	02-08-2025	"1,262.60"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008480953	Onsite	02-08-2025	11:18:14 AM	3007438492	3798122501584	14-08-2025	MC2ABKRC0KE017326	KA53D9224	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	0010287050	KAM	0010287050	579653	KM	Kanteppa Kallapur	Paid	Labor Value			0102541011	HEADLAMP ASSY..REPLACEMENT(all)	2.600	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,391.00"	0.00	0.00	9.00	9.00	250.38	"1,641.38"	0.00	0.00	"1,641.38"	0.00	"1,391.00"	0.00	0				998714		0.00					0.00	0.00		2008258707	02-08-2025	"1,641.38"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008480953	Onsite	02-08-2025	11:18:14 AM	3007438492	3798122501584	14-08-2025	MC2ABKRC0KE017326	KA53D9224	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	0010287050	KAM	0010287050	579653	KM	Kanteppa Kallapur	Paid	Labor Value			0119631711	Dash board replace	6.760	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,616.60"	0.00	0.00	9.00	9.00	650.98	"4,267.58"	0.00	0.00	"4,267.58"	0.00	"3,616.60"	0.00	0				998714		0.00					0.00	0.00		2008258707	02-08-2025	"4,267.58"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008480953	Onsite	02-08-2025	11:18:14 AM	3007438492	3798122501584	14-08-2025	MC2ABKRC0KE017326	KA53D9224	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	0010287050	KAM	0010287050	579653	KM	Kanteppa Kallapur	Paid	Spares			IE320581	maxi_fuse_harness	1.000	"1,955.00"	0.00	0.00	"1,136.34"	"1,136.34"	"1,527.34"	0.00	"1,374.61"	0.00	0.00	14.00	14.00	384.90	"1,759.51"	0.00	0.00	"1,759.51"	0.00	"1,527.34"	0.00	0				87089900		0.00					-10.00	-152.73		2008258707	02-08-2025	"1,759.51"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008480953	Onsite	02-08-2025	11:18:14 AM	3007438492	3798122501584	14-08-2025	MC2ABKRC0KE017326	KA53D9224	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	0010287050	KAM	0010287050	579653	KM	Kanteppa Kallapur	Paid	Spares			IE320041	FRONT TURN INDICATOR LAMP	2.000	715.00	0.00	0.00	462.93	925.86	605.93	0.00	"1,090.67"	0.00	0.00	9.00	9.00	196.32	"1,286.99"	0.00	0.00	"1,286.99"	0.00	"1,211.86"	0.00	0				85122010		0.00					-10.00	-121.19		2008258707	02-08-2025	"1,286.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008480953	Onsite	02-08-2025	11:18:14 AM	3007438492	3798122501584	14-08-2025	MC2ABKRC0KE017326	KA53D9224	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	0010287050	KAM	0010287050	579653	KM	Kanteppa Kallapur	Paid	Spares			IE312348	TRANSMISSION HARNESS VE2128 ET70	1.000	"2,380.00"	0.00	0.00	"1,540.95"	"1,540.95"	"2,016.95"	0.00	"1,815.25"	0.00	0.00	9.00	9.00	326.74	"2,141.99"	0.00	0.00	"2,141.99"	0.00	"2,016.95"	0.00	0				85443000		0.00					-10.00	-201.70		2008258707	02-08-2025	"2,141.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008480953	Onsite	02-08-2025	11:18:14 AM	3007438492	3798122501584	14-08-2025	MC2ABKRC0KE017326	KA53D9224	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	0010287050	KAM	0010287050	579653	KM	Kanteppa Kallapur	Paid	Spares			IE321540	Phantom assy. front chassis harness & st	1.000	"23,975.00"	0.00	0.00	"15,522.80"	"15,522.80"	"20,317.80"	0.00	"18,286.02"	0.00	0.00	9.00	9.00	"3,291.48"	"21,577.50"	0.00	0.00	"21,577.50"	0.00	"20,317.80"	0.00	0				85443000		0.00					-10.00	"-2,031.78"		2008258707	02-08-2025	"21,577.50"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008480953	Onsite	02-08-2025	11:18:14 AM	3007438492	3798122501584	14-08-2025	MC2ABKRC0KE017326	KA53D9224	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	0010287050	KAM	0010287050	579653	KM	Kanteppa Kallapur	Paid	Spares			IE319885	Cabin Harness	1.000	"36,400.00"	0.00	0.00	"23,567.46"	"23,567.46"	"30,847.46"	0.00	"27,762.71"	0.00	0.00	9.00	9.00	"4,997.28"	"32,759.99"	0.00	0.00	"32,759.99"	0.00	"30,847.46"	0.00	0				85443000		0.00					-10.00	"-3,084.75"		2008258707	02-08-2025	"32,759.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008480953	Onsite	02-08-2025	11:18:14 AM	3007438492	3798122501584	14-08-2025	MC2ABKRC0KE017326	KA53D9224	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	0010287050	KAM	0010287050	579653	KM	Kanteppa Kallapur	Paid	Spares			MF434104	NUT FL. M8X1.25	8.000	5.00	0.00	0.00	3.24	25.92	4.24	0.00	30.53	0.00	0.00	9.00	9.00	5.50	36.03	0.00	0.00	36.03	0.00	33.92	0.00	0				73181600		0.00					-9.99	-3.39		2008258707	02-08-2025	36.03
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008480953	Onsite	02-08-2025	11:18:14 AM	3007438492	3798122501584	14-08-2025	MC2ABKRC0KE017326	KA53D9224	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	0010287050	KAM	0010287050	579653	KM	Kanteppa Kallapur	Paid	Spares			IB002026	ROD UNIT-A- WIPER	1.000	210.00	0.00	0.00	135.97	135.97	177.97	0.00	160.17	0.00	0.00	9.00	9.00	28.84	189.01	0.00	0.00	189.01	0.00	177.97	0.00	0				85129000		0.00					-10.00	-17.80		2008258707	02-08-2025	189.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008480953	Onsite	02-08-2025	11:18:14 AM	3007438492	3798122501584	14-08-2025	MC2ABKRC0KE017326	KA53D9224	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	0010287050	KAM	0010287050	579653	KM		Paid	Outside Labor			0117444441	Headlight screw welding	0.600	485.00	0.00	0.00	0.00	0.00	0.00	0.00	291.00	0.00	0.00	9.00	9.00	52.38	343.38	0.00	0.00	343.38	0.00	291.00	0.00	0				998714		0.00					0.00	0.00		2008258707	02-08-2025	343.38
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008532687	Preventive Maintenance	14-08-2025	10:25:46 AM	3007438503	3798122501585	14-08-2025	MC2ERHRC0MKB00330	KA639348	MD Truck	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	09-04-2022	SADASHIVAYYA HIREMATH	SADASHIVAYYA HIREMATH	0011698693	Retail/ Fleet Owner	0011698693	255660	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0109372071	Power Steering Filter R&R	0.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	107.00	0.00	0				998714		0.00					0.00	0.00		2008304759	14-08-2025	126.26
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008532687	Preventive Maintenance	14-08-2025	10:25:46 AM	3007438503	3798122501585	14-08-2025	MC2ERHRC0MKB00330	KA639348	MD Truck	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	09-04-2022	SADASHIVAYYA HIREMATH	SADASHIVAYYA HIREMATH	0011698693	Retail/ Fleet Owner	0011698693	255660	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2008304759	14-08-2025	189.40
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008532687	Preventive Maintenance	14-08-2025	10:25:46 AM	3007438503	3798122501585	14-08-2025	MC2ERHRC0MKB00330	KA639348	MD Truck	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	09-04-2022	SADASHIVAYYA HIREMATH	SADASHIVAYYA HIREMATH	0011698693	Retail/ Fleet Owner	0011698693	255660	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	0.00	505.04	0.00	428.00	0.00	0				998714		0.00					0.00	0.00		2008304759	14-08-2025	505.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008532687	Preventive Maintenance	14-08-2025	10:25:46 AM	3007438503	3798122501585	14-08-2025	MC2ERHRC0MKB00330	KA639348	MD Truck	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	09-04-2022	SADASHIVAYYA HIREMATH	SADASHIVAYYA HIREMATH	0011698693	Retail/ Fleet Owner	0011698693	255660	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	214.00	0.00	0				998714		0.00					0.00	0.00		2008304759	14-08-2025	252.52
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008532687	Preventive Maintenance	14-08-2025	10:25:46 AM	3007438503	3798122501585	14-08-2025	MC2ERHRC0MKB00330	KA639348	MD Truck	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	09-04-2022	SADASHIVAYYA HIREMATH	SADASHIVAYYA HIREMATH	0011698693	Retail/ Fleet Owner	0011698693	255660	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2008304759	14-08-2025	315.66
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008532687	Preventive Maintenance	14-08-2025	10:25:46 AM	3007438503	3798122501585	14-08-2025	MC2ERHRC0MKB00330	KA639348	MD Truck	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	09-04-2022	SADASHIVAYYA HIREMATH	SADASHIVAYYA HIREMATH	0011698693	Retail/ Fleet Owner	0011698693	255660	KM	Kanteshraddi B Rayaraddi	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	0.00	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	0.00	347.21	0.00	294.25	0.00	0				998714		0.00					0.00	0.00		2008304759	14-08-2025	347.21
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008532687	Preventive Maintenance	14-08-2025	10:25:46 AM	3007438503	3798122501585	14-08-2025	MC2ERHRC0MKB00330	KA639348	MD Truck	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	09-04-2022	SADASHIVAYYA HIREMATH	SADASHIVAYYA HIREMATH	0011698693	Retail/ Fleet Owner	0011698693	255660	KM	Kanteshraddi B Rayaraddi	Paid	Spares			MH035166	GASKET (14)	1.000	35.00	0.00	0.00	22.66	22.66	29.66	0.00	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	0.00	35.00	0.00	29.66	0.00	0				74152100		0.00					0.00	0.00		2008304759	14-08-2025	35.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008532687	Preventive Maintenance	14-08-2025	10:25:46 AM	3007438503	3798122501585	14-08-2025	MC2ERHRC0MKB00330	KA639348	MD Truck	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	09-04-2022	SADASHIVAYYA HIREMATH	SADASHIVAYYA HIREMATH	0011698693	Retail/ Fleet Owner	0011698693	255660	KM	Kanteshraddi B Rayaraddi	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2008304759	14-08-2025	29.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008532687	Preventive Maintenance	14-08-2025	10:25:46 AM	3007438503	3798122501585	14-08-2025	MC2ERHRC0MKB00330	KA639348	MD Truck	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	09-04-2022	SADASHIVAYYA HIREMATH	SADASHIVAYYA HIREMATH	0011698693	Retail/ Fleet Owner	0011698693	255660	KM	Kanteshraddi B Rayaraddi	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	1.000	380.00	0.00	0.00	0.00	0.00	322.03	0.00	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	0.00	379.99	0.00	322.03	0.00	0				27101990		0.00					0.00	0.00		2008304759	14-08-2025	379.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008532687	Preventive Maintenance	14-08-2025	10:25:46 AM	3007438503	3798122501585	14-08-2025	MC2ERHRC0MKB00330	KA639348	MD Truck	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	09-04-2022	SADASHIVAYYA HIREMATH	SADASHIVAYYA HIREMATH	0011698693	Retail/ Fleet Owner	0011698693	255660	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IA302278	FILTER AND END COVER ASSY MCV	1.000	420.00	0.00	0.00	244.13	244.13	328.13	0.00	328.13	0.00	0.00	14.00	14.00	91.88	420.01	0.00	0.00	420.01	0.00	328.13	0.00	0				87089900		0.00					0.00	0.00		2008304759	14-08-2025	420.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008532687	Preventive Maintenance	14-08-2025	10:25:46 AM	3007438503	3798122501585	14-08-2025	MC2ERHRC0MKB00330	KA639348	MD Truck	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	09-04-2022	SADASHIVAYYA HIREMATH	SADASHIVAYYA HIREMATH	0011698693	Retail/ Fleet Owner	0011698693	255660	KM	Kanteshraddi B Rayaraddi	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008304759	14-08-2025	"3,069.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008532687	Preventive Maintenance	14-08-2025	10:25:46 AM	3007438503	3798122501585	14-08-2025	MC2ERHRC0MKB00330	KA639348	MD Truck	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	09-04-2022	SADASHIVAYYA HIREMATH	SADASHIVAYYA HIREMATH	0011698693	Retail/ Fleet Owner	0011698693	255660	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"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2008304759	14-08-2025	"4,095.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008532687	Preventive Maintenance	14-08-2025	10:25:46 AM	3007438503	3798122501585	14-08-2025	MC2ERHRC0MKB00330	KA639348	MD Truck	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	09-04-2022	SADASHIVAYYA HIREMATH	SADASHIVAYYA HIREMATH	0011698693	Retail/ Fleet Owner	0011698693	255660	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	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	"2,687.27"	0.00	0				27101972		0.00					0.00	0.00		2008304759	14-08-2025	"3,170.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008534207	Running Repair	14-08-2025	12:51:53 PM	3007438855	3798122501586	14-08-2025	MC2H3MRC0PD225118	KA63A2642	MD Truck	Pro3015 MSLP HSD BSVI 22FT 7SNGB EW425	30-11-2023	DUNGAR SINGH VIJAY SINGH	DUNGAR SINGH VIJAY SINGH	0012287142	Retail/ Fleet Owner	0012287142	162300	KM	Umarsab  M Vaddo	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00	Monsoon check up camp 3798	C//05/25/0000135138			0.00	0.00		2008305279	14-08-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008534207	Running Repair	14-08-2025	12:51:53 PM	3007438855	3798122501586	14-08-2025	MC2H3MRC0PD225118	KA63A2642	MD Truck	Pro3015 MSLP HSD BSVI 22FT 7SNGB EW425	30-11-2023	DUNGAR SINGH VIJAY SINGH	DUNGAR SINGH VIJAY SINGH	0012287142	Retail/ Fleet Owner	0012287142	162300	KM	Umarsab  M Vaddo	Paid	Labor Value			0120153137	SCR Adblue level sensor replacement	2.340	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,251.90"	0.00	0.00	9.00	9.00	225.34	"1,477.24"	0.00	0.00	"1,477.24"	0.00	"1,251.90"	0.00	0				998714		0.00	Monsoon check up camp 3798	C//05/25/0000135138			0.00	0.00		2008305279	14-08-2025	"1,477.24"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008532343	Onsite	14-08-2025	9:40:47 AM	3007439199	3798122501587	14-08-2025	MC2ERHRC0NH213175	KA63A0317	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	29-09-2022	PRAKASH DESAI	PRAKASH DESAI	0011899372	Retail/ Fleet Owner	0011899372	193662	KM	Husainmubarak M Byali	Paid	Local Parts			LP3798097	ABLE TIES	2.000	0.00	0.00	0.00	0.00	0.00	5.24	0.00	10.48	0.00	0.00	9.00	9.00	1.88	12.36	0.00	0.00	12.36	0.00	10.48	0.00	0				39231010		0.00					0.00	0.00		2008305693	14-08-2025	12.36
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008532343	Onsite	14-08-2025	9:40:47 AM	3007439199	3798122501587	14-08-2025	MC2ERHRC0NH213175	KA63A0317	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	29-09-2022	PRAKASH DESAI	PRAKASH DESAI	0011899372	Retail/ Fleet Owner	0011899372	193662	KM	Husainmubarak M Byali	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008305693	14-08-2025	"3,069.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008532343	Onsite	14-08-2025	9:40:47 AM	3007439199	3798122501587	14-08-2025	MC2ERHRC0NH213175	KA63A0317	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	29-09-2022	PRAKASH DESAI	PRAKASH DESAI	0011899372	Retail/ Fleet Owner	0011899372	193662	KM	Husainmubarak M Byali	Paid	Labor Value			0101151210	AIR CLEANER ASSY...REPLACEMENT	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008305693	14-08-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008532343	Onsite	14-08-2025	9:40:47 AM	3007439199	3798122501587	14-08-2025	MC2ERHRC0NH213175	KA63A0317	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	29-09-2022	PRAKASH DESAI	PRAKASH DESAI	0011899372	Retail/ Fleet Owner	0011899372	193662	KM	Husainmubarak M Byali	Paid	Labor Value			0101155010	TURBO ASSY. REPLACEMENT	2.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	0.00	0.00	9.00	9.00	240.76	"1,578.26"	0.00	0.00	"1,578.26"	0.00	"1,337.50"	0.00	0				998714		0.00					0.00	0.00		2008305693	14-08-2025	"1,578.26"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008532343	Onsite	14-08-2025	9:40:47 AM	3007439199	3798122501587	14-08-2025	MC2ERHRC0NH213175	KA63A0317	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	29-09-2022	PRAKASH DESAI	PRAKASH DESAI	0011899372	Retail/ Fleet Owner	0011899372	193662	KM	Husainmubarak M Byali	Paid	Labor Value			0101155020	INTERCOOLER ASSY. REPLACEMENT	1.950	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	0.00	0.00	9.00	9.00	187.78	"1,231.03"	0.00	0.00	"1,231.03"	0.00	"1,043.25"	0.00	0				998714		0.00					0.00	0.00		2008305693	14-08-2025	"1,231.03"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008532343	Onsite	14-08-2025	9:40:47 AM	3007439199	3798122501587	14-08-2025	MC2ERHRC0NH213175	KA63A0317	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	29-09-2022	PRAKASH DESAI	PRAKASH DESAI	0011899372	Retail/ Fleet Owner	0011899372	193662	KM	Husainmubarak M Byali	Paid	Misc. Labor			0117130099	HOSE PIPE CLEANING	0.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	107.00	0.00	0				998714		0.00					0.00	0.00		2008305693	14-08-2025	126.26
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008532343	Onsite	14-08-2025	9:40:47 AM	3007439199	3798122501587	14-08-2025	MC2ERHRC0NH213175	KA63A0317	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	29-09-2022	PRAKASH DESAI	PRAKASH DESAI	0011899372	Retail/ Fleet Owner	0011899372	193662	KM	Husainmubarak M Byali	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008305693	14-08-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008532343	Onsite	14-08-2025	9:40:47 AM	3007439199	3798122501587	14-08-2025	MC2ERHRC0NH213175	KA63A0317	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	29-09-2022	PRAKASH DESAI	PRAKASH DESAI	0011899372	Retail/ Fleet Owner	0011899372	193662	KM	Husainmubarak M Byali	Paid	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				85443000		0.00					0.00	0.00		2008305693	14-08-2025	20.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008532343	Onsite	14-08-2025	9:40:47 AM	3007439199	3798122501587	14-08-2025	MC2ERHRC0NH213175	KA63A0317	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	29-09-2022	PRAKASH DESAI	PRAKASH DESAI	0011899372	Retail/ Fleet Owner	0011899372	193662	KM	Husainmubarak M Byali	Paid	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				85443000		0.00					0.00	0.00		2008305693	14-08-2025	20.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008532343	Onsite	14-08-2025	9:40:47 AM	3007439199	3798122501587	14-08-2025	MC2ERHRC0NH213175	KA63A0317	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	29-09-2022	PRAKASH DESAI	PRAKASH DESAI	0011899372	Retail/ Fleet Owner	0011899372	193662	KM	Husainmubarak M Byali	Paid	Spares			ID361528	GASKET TURBOCHARGER	1.000	100.00	0.00	0.00	58.13	58.13	78.13	0.00	78.13	0.00	0.00	14.00	14.00	21.88	100.01	0.00	0.00	100.01	0.00	78.13	0.00	0				87089900		0.00					0.00	0.00		2008305693	14-08-2025	100.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008532343	Onsite	14-08-2025	9:40:47 AM	3007439199	3798122501587	14-08-2025	MC2ERHRC0NH213175	KA63A0317	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	29-09-2022	PRAKASH DESAI	PRAKASH DESAI	0011899372	Retail/ Fleet Owner	0011899372	193662	KM	Husainmubarak M Byali	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2008305693	14-08-2025	29.99
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008533350	Onsite	14-08-2025	11:30:30 AM	3007439245	3798122501588	14-08-2025	MC2CAMRC0RF113153	MH04LY9552	HD  Truck	Pro3019 M SLP CBC24FT BSVI DW BASE 7S	05-09-2024	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND	0012561013	KAM	0012561013	62945	KM	Manjayya Bagalkotimath	AMC	Labor Value			0108359751	FRONT BRAKE ADJUSTMENT BOTH SIDES	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2008305724	14-08-2025	189.39
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008533350	Onsite	14-08-2025	11:30:30 AM	3007439245	3798122501588	14-08-2025	MC2CAMRC0RF113153	MH04LY9552	HD  Truck	Pro3019 M SLP CBC24FT BSVI DW BASE 7S	05-09-2024	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND	0012561013	KAM	0012561013	62945	KM	Manjayya Bagalkotimath	Warranty	Labor Value			0120153230	DEF HARDNESSTEST EXP(KIT COST/VEH+LABOR)	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2008305724	14-08-2025	631.30
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008533350	Onsite	14-08-2025	11:30:30 AM	3007439245	3798122501588	14-08-2025	MC2CAMRC0RF113153	MH04LY9552	HD  Truck	Pro3019 M SLP CBC24FT BSVI DW BASE 7S	05-09-2024	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND	0012561013	KAM	0012561013	62945	KM	Manjayya Bagalkotimath	AMC	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2008305724	14-08-2025	30.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008533350	Onsite	14-08-2025	11:30:30 AM	3007439245	3798122501588	14-08-2025	MC2CAMRC0RF113153	MH04LY9552	HD  Truck	Pro3019 M SLP CBC24FT BSVI DW BASE 7S	05-09-2024	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND	0012561013	KAM	0012561013	62945	KM	Manjayya Bagalkotimath	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	18.00	0.00	0.00	0.96	6.31	0.00	0.00	6.31	0.00	5.35	0.00	0				998714		0.00					0.00	0.00		2008305724	14-08-2025	6.31
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008533350	Onsite	14-08-2025	11:30:30 AM	3007439245	3798122501588	14-08-2025	MC2CAMRC0RF113153	MH04LY9552	HD  Truck	Pro3019 M SLP CBC24FT BSVI DW BASE 7S	05-09-2024	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND	0012561013	KAM	0012561013	62945	KM	Manjayya Bagalkotimath	Warranty	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,495.76"	0.00	0				90328910		0.00					0.00	0.00		2008305724	14-08-2025	"2,945.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008533350	Onsite	14-08-2025	11:30:30 AM	3007439245	3798122501588	14-08-2025	MC2CAMRC0RF113153	MH04LY9552	HD  Truck	Pro3019 M SLP CBC24FT BSVI DW BASE 7S	05-09-2024	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND	0012561013	KAM	0012561013	62945	KM	Manjayya Bagalkotimath	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	18.00	0.00	0.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2008305724	14-08-2025	"1,310.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008533350	Onsite	14-08-2025	11:30:30 AM	3007439245	3798122501588	14-08-2025	MC2CAMRC0RF113153	MH04LY9552	HD  Truck	Pro3019 M SLP CBC24FT BSVI DW BASE 7S	05-09-2024	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND	0012561013	KAM	0012561013	62945	KM	Manjayya Bagalkotimath	Warranty	Labor Value			0120153215	SCR ADBLUE PRESSURE LINE REPLACEMENT	0.170	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.95	0.00	0				998714		0.00					0.00	0.00		2008305724	14-08-2025	107.32
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008533350	Onsite	14-08-2025	11:30:30 AM	3007439245	3798122501588	14-08-2025	MC2CAMRC0RF113153	MH04LY9552	HD  Truck	Pro3019 M SLP CBC24FT BSVI DW BASE 7S	05-09-2024	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND	0012561013	KAM	0012561013	62945	KM	Manjayya Bagalkotimath	Warranty	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008305724	14-08-2025	410.35
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008534600	Onsite	14-08-2025	2:05:44 PM	3007439693	3798122501589	14-08-2025	MC2EHDRC0RJB56994	KA63A4158	LD Truck	Pro2075 D HSD 12ft BSVI NGB PRM RD	31-10-2024	RAJENDRA FLOAT GLASS	RAJENDRA FLOAT	0012609654	Retail/ Fleet Owner	0012609654	29973	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			IA205444	BOLT (12X37) - HCV	1.000	80.00	0.00	0.00	51.80	51.80	67.80	0.00	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	0.00	80.00	0.00	67.80	0.00	0				73181500		0.00					0.00	0.00		2008305908	14-08-2025	80.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008534600	Onsite	14-08-2025	2:05:44 PM	3007439693	3798122501589	14-08-2025	MC2EHDRC0RJB56994	KA63A4158	LD Truck	Pro2075 D HSD 12ft BSVI NGB PRM RD	31-10-2024	RAJENDRA FLOAT GLASS	RAJENDRA FLOAT	0012609654	Retail/ Fleet Owner	0012609654	29973	KM	Manjunath Fakkirappa Jiddi	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2008305908	14-08-2025	"1,310.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008534600	Onsite	14-08-2025	2:05:44 PM	3007439693	3798122501589	14-08-2025	MC2EHDRC0RJB56994	KA63A4158	LD Truck	Pro2075 D HSD 12ft BSVI NGB PRM RD	31-10-2024	RAJENDRA FLOAT GLASS	RAJENDRA FLOAT	0012609654	Retail/ Fleet Owner	0012609654	29973	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			MF445086	NUT SELF LOCKING 12	3.000	30.00	0.00	0.00	19.42	58.26	25.42	0.00	76.26	0.00	0.00	9.00	9.00	13.72	89.98	0.00	0.00	89.98	0.00	76.26	0.00	0				73181600		0.00					0.00	0.00		2008305908	14-08-2025	89.98
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008534600	Onsite	14-08-2025	2:05:44 PM	3007439693	3798122501589	14-08-2025	MC2EHDRC0RJB56994	KA63A4158	LD Truck	Pro2075 D HSD 12ft BSVI NGB PRM RD	31-10-2024	RAJENDRA FLOAT GLASS	RAJENDRA FLOAT	0012609654	Retail/ Fleet Owner	0012609654	29973	KM	Manjunath Fakkirappa Jiddi	Paid	Spares			ID304912	BOLT M12X1.25X35	2.000	90.00	0.00	0.00	58.27	116.54	76.27	0.00	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	0.00	180.00	0.00	152.54	0.00	0				73181500		0.00					0.00	0.00		2008305908	14-08-2025	180.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008534600	Onsite	14-08-2025	2:05:44 PM	3007439693	3798122501589	14-08-2025	MC2EHDRC0RJB56994	KA63A4158	LD Truck	Pro2075 D HSD 12ft BSVI NGB PRM RD	31-10-2024	RAJENDRA FLOAT GLASS	RAJENDRA FLOAT	0012609654	Retail/ Fleet Owner	0012609654	29973	KM	Manjunath Fakkirappa Jiddi	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2008305908	14-08-2025	631.30
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008534600	Onsite	14-08-2025	2:05:44 PM	3007439693	3798122501589	14-08-2025	MC2EHDRC0RJB56994	KA63A4158	LD Truck	Pro2075 D HSD 12ft BSVI NGB PRM RD	31-10-2024	RAJENDRA FLOAT GLASS	RAJENDRA FLOAT	0012609654	Retail/ Fleet Owner	0012609654	29973	KM	Manjunath Fakkirappa Jiddi	Paid	Labor Value			0106352024	FLANGE  ALL BOLTS REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	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	214.00	0.00	0				998714		0.00					0.00	0.00		2008305908	14-08-2025	252.52
PSN Automotive Marketing	3798	Hubli	30	New Delhi	SOUTH-2	4008535388	Onsite	14-08-2025	3:39:11 PM	3007439979	3798122501590	14-08-2025	MC2BBSRC0PE097678	NL01AH0588	HD  Truck	Pro 6028 S BSVI CBC PRM NGB 31FT*	14-08-2023	M/S KAPOOR DIESEL GARAGE PVT LTD	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	KAM	0011364954	171020	KM	Karabasappa B Valmiki	AMC	Labor Value			0101168914	Techtool general operations	0.700	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0				998714		0.00					0.00	0.00		2008306502	14-08-2025	441.91
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008535495	Running Repair	14-08-2025	3:50:16 PM	3007440028	3798122501591	14-08-2025	MC2R4RRT0RA110584	NL01B3170	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMR EAC	29-02-2024	V Nithyanand Mallya mallya	V Nithyanand Mallya mallya	0010087308	Retail/ Fleet Owner	0010087308	270420	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	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00	Monsoon check up camp 3798	C//05/25/0000135138			-100.00	-535.00		2008306546	14-08-2025	0.00
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008532486	Running Repair	14-08-2025	10:03:15 AM	3007440044	3798122501592	14-08-2025	MC2EBJRC0PCB27074	KA25AB7388	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	18-03-2023	JAMMALA KISHORE KUMAR	JAMMALA KISHORE KUMAR	0012033052	Retail/ Fleet Owner	0012033052	32426	KM	Narasimha Irbhageri	Paid	Spares			IA355265	Door latch RH BS6	1.000	510.00	0.00	0.00	330.20	330.20	432.20	0.00	432.20	0.00	18.00	0.00	0.00	77.80	510.00	0.00	0.00	510.00	0.00	432.20	0.00	0				83012000		0.00					0.00	0.00		2008306556	14-08-2025	510.00
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008532486	Running Repair	14-08-2025	10:03:15 AM	3007440044	3798122501592	14-08-2025	MC2EBJRC0PCB27074	KA25AB7388	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	18-03-2023	JAMMALA KISHORE KUMAR	JAMMALA KISHORE KUMAR	0012033052	Retail/ Fleet Owner	0012033052	32426	KM	Narasimha Irbhageri	Paid	Spares			IA355045	OUTER HANDLE BS6 RH	1.000	640.00	0.00	0.00	372.00	372.00	500.00	0.00	500.00	0.00	28.00	0.00	0.00	140.00	640.00	0.00	0.00	640.00	0.00	500.00	0.00	0				87089900		0.00					0.00	0.00		2008306556	14-08-2025	640.00
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008532486	Running Repair	14-08-2025	10:03:15 AM	3007440044	3798122501592	14-08-2025	MC2EBJRC0PCB27074	KA25AB7388	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	18-03-2023	JAMMALA KISHORE KUMAR	JAMMALA KISHORE KUMAR	0012033052	Retail/ Fleet Owner	0012033052	32426	KM	Narasimha Irbhageri	Paid	Spares			IA450176	"TIE ROD ASSY, SEALED"	1.000	"5,245.00"	0.00	0.00	"3,048.66"	"3,048.66"	"4,097.66"	0.00	"4,097.66"	0.00	28.00	0.00	0.00	"1,147.34"	"5,245.00"	0.00	0.00	"5,245.00"	0.00	"4,097.66"	0.00	0				87089900		0.00					0.00	0.00		2008306556	14-08-2025	"5,245.00"
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008532486	Running Repair	14-08-2025	10:03:15 AM	3007440044	3798122501592	14-08-2025	MC2EBJRC0PCB27074	KA25AB7388	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	18-03-2023	JAMMALA KISHORE KUMAR	JAMMALA KISHORE KUMAR	0012033052	Retail/ Fleet Owner	0012033052	32426	KM	Narasimha Irbhageri	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	5.00	0.00	0.00	1.43	30.00	0.00	0.00	30.00	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2008306556	14-08-2025	30.00
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008532486	Running Repair	14-08-2025	10:03:15 AM	3007440044	3798122501592	14-08-2025	MC2EBJRC0PCB27074	KA25AB7388	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	18-03-2023	JAMMALA KISHORE KUMAR	JAMMALA KISHORE KUMAR	0012033052	Retail/ Fleet Owner	0012033052	32426	KM	Narasimha Irbhageri	Paid	Spares			IC379062	ASSY LOCK KIT	1.000	"4,160.00"	0.00	0.00	"2,418.00"	"2,418.00"	"3,250.00"	0.00	"3,250.00"	0.00	28.00	0.00	0.00	910.00	"4,160.00"	0.00	0.00	"4,160.00"	0.00	"3,250.00"	0.00	0				87089900		0.00					0.00	0.00		2008306556	14-08-2025	"4,160.00"
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008532486	Running Repair	14-08-2025	10:03:15 AM	3007440044	3798122501592	14-08-2025	MC2EBJRC0PCB27074	KA25AB7388	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	18-03-2023	JAMMALA KISHORE KUMAR	JAMMALA KISHORE KUMAR	0012033052	Retail/ Fleet Owner	0012033052	32426	KM	Narasimha Irbhageri	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	18.00	0.00	0.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2008306556	14-08-2025	119.99
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008532486	Running Repair	14-08-2025	10:03:15 AM	3007440044	3798122501592	14-08-2025	MC2EBJRC0PCB27074	KA25AB7388	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	18-03-2023	JAMMALA KISHORE KUMAR	JAMMALA KISHORE KUMAR	0012033052	Retail/ Fleet Owner	0012033052	32426	KM	Narasimha Irbhageri	Paid	Spares			MF140221	BOLT FLANGE (8X1.25X12)  7T	3.000	20.00	0.00	0.00	12.95	38.85	16.95	0.00	50.85	0.00	18.00	0.00	0.00	9.15	60.00	0.00	0.00	60.00	0.00	50.85	0.00	0				73181500		0.00					0.00	0.00		2008306556	14-08-2025	60.00
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008532486	Running Repair	14-08-2025	10:03:15 AM	3007440044	3798122501592	14-08-2025	MC2EBJRC0PCB27074	KA25AB7388	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	18-03-2023	JAMMALA KISHORE KUMAR	JAMMALA KISHORE KUMAR	0012033052	Retail/ Fleet Owner	0012033052	32426	KM	Narasimha Irbhageri	Paid	Labor Value			0109376040	TIE ROD ASSY..REPLACEMENT	0.700	535.00	0.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	18.00	0.00	0.00	67.41	441.91	0.00	0.00	441.91	0.00	374.50	0.00	0				998714		0.00					0.00	0.00		2008306556	14-08-2025	441.91
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008532486	Running Repair	14-08-2025	10:03:15 AM	3007440044	3798122501592	14-08-2025	MC2EBJRC0PCB27074	KA25AB7388	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	18-03-2023	JAMMALA KISHORE KUMAR	JAMMALA KISHORE KUMAR	0012033052	Retail/ Fleet Owner	0012033052	32426	KM	Narasimha Irbhageri	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	963.00	0.00	18.00	0.00	0.00	173.34	"1,136.34"	0.00	0.00	"1,136.34"	0.00	963.00	0.00	0				998714		0.00					0.00	0.00		2008306556	14-08-2025	"1,136.34"
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008532486	Running Repair	14-08-2025	10:03:15 AM	3007440044	3798122501592	14-08-2025	MC2EBJRC0PCB27074	KA25AB7388	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	18-03-2023	JAMMALA KISHORE KUMAR	JAMMALA KISHORE KUMAR	0012033052	Retail/ Fleet Owner	0012033052	32426	KM	Narasimha Irbhageri	Paid	Labor Value			0105424121	DOOR GLASS...REPLACEMENT(One side)	1.500	535.00	0.00	0.00	0.00	0.00	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	802.50	0.00	0				998714		0.00					0.00	0.00		2008306556	14-08-2025	946.95
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008532486	Running Repair	14-08-2025	10:03:15 AM	3007440044	3798122501592	14-08-2025	MC2EBJRC0PCB27074	KA25AB7388	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	18-03-2023	JAMMALA KISHORE KUMAR	JAMMALA KISHORE KUMAR	0012033052	Retail/ Fleet Owner	0012033052	32426	KM	Narasimha Irbhageri	Paid	Labor Value			0105424137	Lock Kits assenmbly replacement	2.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	18.00	0.00	0.00	192.60	"1,262.60"	0.00	0.00	"1,262.60"	0.00	"1,070.00"	0.00	0				998714		0.00					0.00	0.00		2008306556	14-08-2025	"1,262.60"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Spares			IM300355	REFLECTIVE TAPE DOOR YELLOW (50MM WIDTH)	0.040	"15,410.00"	0.00	0.00	"9,977.32"	399.09	"13,059.25"	0.00	522.37	0.00	0.00	9.00	9.00	94.02	616.39	0.00	0.00	616.39	0.00	522.37	0.00	0				39191000		0.00					0.00	0.00		2008153711	10-07-2025	616.39
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Spares			IM300356	FRONT REFLECTIVE TAPE WHITE (50MM WIDTH)	0.060	"15,265.00"	0.00	0.00	"9,883.44"	593.01	"12,936.50"	0.00	776.19	0.00	0.00	9.00	9.00	139.72	915.91	0.00	0.00	915.91	0.00	776.19	0.00	0				39191000		0.00					0.00	0.00		2008153711	10-07-2025	915.91
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA305121	FLANGE BOLT M10X1.5X30	6.000	65.00	0.00	0.00	42.08	252.48	55.09	0.00	330.54	0.00	0.00	9.00	9.00	59.50	390.04	0.00	0.00	390.04	0.00	330.54	0.00	0				73181500		0.00					0.00	0.00		2008153711	10-07-2025	390.04
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Spares			IF300925	"BOLT, FLANGE M10x1.5X24"	10.000	40.00	0.00	0.00	25.90	259.00	33.90	0.00	339.00	0.00	0.00	9.00	9.00	61.02	400.02	0.00	0.00	400.02	0.00	339.00	0.00	0				73181500		0.00					0.00	0.00		2008153711	10-07-2025	400.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				38200000		0.00					0.00	0.00		2008153711	10-07-2025	"1,575.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Local Parts			LP3798025	BRAKE FLUED DOT4	3.000	0.00	0.00	0.00	0.00	0.00	124.57	0.00	373.71	0.00	0.00	9.00	9.00	67.26	440.97	0.00	0.00	440.97	0.00	373.71	0.00	0				38190010		0.00					0.00	0.00		2008153711	10-07-2025	440.97
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	3.000	380.00	0.00	0.00	0.00	0.00	322.03	0.00	966.09	0.00	0.00	9.00	9.00	173.90	"1,139.99"	0.00	0.00	"1,139.99"	0.00	966.09	0.00	0				27101990		0.00					0.00	0.00		2008153711	10-07-2025	"1,139.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Basayya S Pujar .	Paid	Misc. Labor			0117555559	DIESEL TANK WITH BKT R/R	2.804	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.14"	0.00	0.00	9.00	9.00	270.02	"1,770.16"	0.00	0.00	"1,770.16"	0.00	"1,500.14"	0.00	0				998714		0.00					0.00	0.00		2008153711	10-07-2025	"1,770.16"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA344598	Door trim LH Manual	1.000	"2,510.00"	0.00	0.00	"1,458.94"	"1,458.94"	"1,960.94"	0.00	"1,960.94"	0.00	0.00	14.00	14.00	549.06	"2,510.00"	0.00	0.00	"2,510.00"	0.00	"1,960.94"	0.00	0				87081090		0.00					0.00	0.00		2008153711	10-07-2025	"2,510.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Spares			ID348622	SHROUD RADIATOR	1.000	"2,915.00"	0.00	0.00	"1,694.34"	"1,694.34"	"2,277.34"	0.00	"2,277.34"	0.00	0.00	14.00	14.00	637.66	"2,915.00"	0.00	0.00	"2,915.00"	0.00	"2,277.34"	0.00	0				87081090		0.00					0.00	0.00		2008153711	10-07-2025	"2,915.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Spares			IC370715	FUPD BAR ASSY 12T	1.000	"11,755.00"	0.00	0.00	"6,832.59"	"6,832.59"	"9,183.59"	0.00	"9,183.59"	0.00	0.00	14.00	14.00	"2,571.40"	"11,754.99"	0.00	0.00	"11,754.99"	0.00	"9,183.59"	0.00	0				87089900		0.00					0.00	0.00		2008153711	10-07-2025	"11,754.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA450404	BUMPER MTG BRACKET LH 2.0M	1.000	530.00	0.00	0.00	308.06	308.06	414.06	0.00	414.06	0.00	0.00	14.00	14.00	115.94	530.00	0.00	0.00	530.00	0.00	414.06	0.00	0				87089900		0.00					0.00	0.00		2008153711	10-07-2025	530.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA450405	BUMPER MTG BRACKET RH 2.0M	1.000	530.00	0.00	0.00	308.06	308.06	414.06	0.00	414.06	0.00	0.00	14.00	14.00	115.94	530.00	0.00	0.00	530.00	0.00	414.06	0.00	0				87089900		0.00					0.00	0.00		2008153711	10-07-2025	530.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA343531	RVM Mirrors Assembly RH_Base Variant_2M	1.000	"3,705.00"	0.00	0.00	"2,398.83"	"2,398.83"	"3,139.83"	0.00	"3,139.83"	0.00	0.00	9.00	9.00	565.16	"3,704.99"	0.00	0.00	"3,704.99"	0.00	"3,139.83"	0.00	0				70091010		0.00					0.00	0.00		2008153711	10-07-2025	"3,704.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA343336	FOOTSTEP_MAX TYRE_2.0M LH ASSY	1.000	"3,020.00"	0.00	0.00	"1,755.38"	"1,755.38"	"2,359.38"	0.00	"2,359.38"	0.00	0.00	14.00	14.00	660.62	"3,020.00"	0.00	0.00	"3,020.00"	0.00	"2,359.38"	0.00	0				87081090		0.00					0.00	0.00		2008153711	10-07-2025	"3,020.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Spares			IC371012	NOISE PANEL SHIELD LH NGT	1.000	615.00	0.00	0.00	357.47	357.47	480.47	0.00	480.47	0.00	0.00	14.00	14.00	134.54	615.01	0.00	0.00	615.01	0.00	480.47	0.00	0				87089900		0.00					0.00	0.00		2008153711	10-07-2025	615.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA343432	Garnish	1.000	"2,200.00"	0.00	0.00	"1,278.75"	"1,278.75"	"1,718.75"	0.00	"1,718.75"	0.00	0.00	14.00	14.00	481.26	"2,200.01"	0.00	0.00	"2,200.01"	0.00	"1,718.75"	0.00	0				87081090		0.00					0.00	0.00		2008153711	10-07-2025	"2,200.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Spares			MB395119	HOOK ANCHOR RH	1.000	500.00	0.00	0.00	290.63	290.63	390.63	0.00	390.63	0.00	0.00	14.00	14.00	109.38	500.01	0.00	0.00	500.01	0.00	390.63	0.00	0				87089900		0.00					0.00	0.00		2008153711	10-07-2025	500.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA341631	MANUAL WINDOW WINDER LH	1.000	"1,425.00"	0.00	0.00	828.28	828.28	"1,113.28"	0.00	"1,113.28"	0.00	0.00	14.00	14.00	311.72	"1,425.00"	0.00	0.00	"1,425.00"	0.00	"1,113.28"	0.00	0				87089900		0.00					0.00	0.00		2008153711	10-07-2025	"1,425.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Spares			ID602153	500 E-VISCO RING FAN	1.000	"14,995.00"	0.00	0.00	"8,715.84"	"8,715.84"	"11,714.84"	0.00	"11,714.84"	0.00	0.00	14.00	14.00	"3,280.16"	"14,995.00"	0.00	0.00	"14,995.00"	0.00	"11,714.84"	0.00	0				87089900		0.00					0.00	0.00		2008153711	10-07-2025	"14,995.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Spares			ID348624	INTERCOOLER ASSY	1.000	"14,545.00"	0.00	0.00	"8,454.28"	"8,454.28"	"11,363.28"	0.00	"11,363.28"	0.00	0.00	14.00	14.00	"3,181.72"	"14,545.00"	0.00	0.00	"14,545.00"	0.00	"11,363.28"	0.00	0				87089900		0.00					0.00	0.00		2008153711	10-07-2025	"14,545.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Spares			ID348606	IC OUTLET HOSE	1.000	"2,995.00"	0.00	0.00	"1,939.14"	"1,939.14"	"2,538.14"	0.00	"2,538.14"	0.00	0.00	9.00	9.00	456.86	"2,995.00"	0.00	0.00	"2,995.00"	0.00	"2,538.14"	0.00	0				40169990		0.00					0.00	0.00		2008153711	10-07-2025	"2,995.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Spares			ID348615	HOSE INTERCOOLER	1.000	"1,310.00"	0.00	0.00	848.17	848.17	"1,110.17"	0.00	"1,110.17"	0.00	0.00	9.00	9.00	199.84	"1,310.01"	0.00	0.00	"1,310.01"	0.00	"1,110.17"	0.00	0				40091100		0.00					0.00	0.00		2008153711	10-07-2025	"1,310.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Spares			ID348605	PIPE INTERCOOLER	1.000	"2,400.00"	0.00	0.00	"1,395.00"	"1,395.00"	"1,875.00"	0.00	"1,875.00"	0.00	0.00	14.00	14.00	525.00	"2,400.00"	0.00	0.00	"2,400.00"	0.00	"1,875.00"	0.00	0				84099941		0.00					0.00	0.00		2008153711	10-07-2025	"2,400.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Spares			ID348608	HOSE TC OUT	1.000	"3,320.00"	0.00	0.00	"2,149.56"	"2,149.56"	"2,813.56"	0.00	"2,813.56"	0.00	0.00	9.00	9.00	506.44	"3,320.00"	0.00	0.00	"3,320.00"	0.00	"2,813.56"	0.00	0				40169990		0.00					0.00	0.00		2008153711	10-07-2025	"3,320.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Spares			ID610910	CONNECTOR	1.000	"1,200.00"	0.00	0.00	697.50	697.50	937.50	0.00	937.50	0.00	0.00	14.00	14.00	262.50	"1,200.00"	0.00	0.00	"1,200.00"	0.00	937.50	0.00	0				87081090		0.00					0.00	0.00		2008153711	10-07-2025	"1,200.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Spares			ID309707	HOSE CLAMP SLTB	4.000	260.00	0.00	0.00	168.34	673.36	220.34	0.00	881.36	0.00	0.00	9.00	9.00	158.64	"1,040.00"	0.00	0.00	"1,040.00"	0.00	881.36	0.00	0				73269099		0.00					0.00	0.00		2008153711	10-07-2025	"1,040.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Spares			ID313052	Clamp (SLTB Type)	2.000	170.00	0.00	0.00	110.07	220.14	144.07	0.00	288.14	0.00	0.00	9.00	9.00	51.86	340.00	0.00	0.00	340.00	0.00	288.14	0.00	0				73269099		0.00					0.00	0.00		2008153711	10-07-2025	340.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Spares			ID348414	AIR CLEANER ASSY	1.000	"4,910.00"	0.00	0.00	"3,179.02"	"3,179.02"	"4,161.02"	0.00	"4,161.02"	0.00	0.00	9.00	9.00	748.98	"4,910.00"	0.00	0.00	"4,910.00"	0.00	"4,161.02"	0.00	0				84213920		0.00					0.00	0.00		2008153711	10-07-2025	"4,910.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA344599	DOOR TRIM RH Manual	1.000	"2,325.00"	0.00	0.00	"1,351.41"	"1,351.41"	"1,816.41"	0.00	"1,816.41"	0.00	0.00	14.00	14.00	508.60	"2,325.01"	0.00	0.00	"2,325.01"	0.00	"1,816.41"	0.00	0				87081090		0.00					0.00	0.00		2008153711	10-07-2025	"2,325.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Spares			MB395146	"LINK ASSEMBLY, LH"	1.000	"1,770.00"	0.00	0.00	"1,028.81"	"1,028.81"	"1,382.81"	0.00	"1,382.81"	0.00	0.00	14.00	14.00	387.18	"1,769.99"	0.00	0.00	"1,769.99"	0.00	"1,382.81"	0.00	0				87081090		0.00					0.00	0.00		2008153711	10-07-2025	"1,769.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Spares			IC369400	CAB LOCK SUB ASSY	1.000	"2,445.00"	0.00	0.00	"1,421.16"	"1,421.16"	"1,910.16"	0.00	"1,910.16"	0.00	0.00	14.00	14.00	534.84	"2,445.00"	0.00	0.00	"2,445.00"	0.00	"1,910.16"	0.00	0				87081090		0.00					0.00	0.00		2008153711	10-07-2025	"2,445.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Spares			ID350675	FRONT TUBE CLUTCHASSY 2M IP	1.000	460.00	0.00	0.00	267.38	267.38	359.38	0.00	359.38	0.00	0.00	14.00	14.00	100.62	460.00	0.00	0.00	460.00	0.00	359.38	0.00	0				87089900		0.00					0.00	0.00		2008153711	10-07-2025	460.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Spares			IC503147	PIPE BUNCH HCV CABIN HAULAGE	1.000	"2,195.00"	0.00	0.00	"1,275.84"	"1,275.84"	"1,714.84"	0.00	"1,714.84"	0.00	0.00	14.00	14.00	480.16	"2,195.00"	0.00	0.00	"2,195.00"	0.00	"1,714.84"	0.00	0				87089900		0.00					0.00	0.00		2008153711	10-07-2025	"2,195.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA343874	CABIN TILT HANDLE ASSY	1.000	790.00	0.00	0.00	459.19	459.19	617.19	0.00	617.19	0.00	0.00	14.00	14.00	172.82	790.01	0.00	0.00	790.01	0.00	617.19	0.00	0				87089900		0.00					0.00	0.00		2008153711	10-07-2025	790.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA345142	SPLINE TUBE ASSY	1.000	"2,705.00"	0.00	0.00	"1,572.28"	"1,572.28"	"2,113.28"	0.00	"2,113.28"	0.00	0.00	14.00	14.00	591.72	"2,705.00"	0.00	0.00	"2,705.00"	0.00	"2,113.28"	0.00	0				87089900		0.00					0.00	0.00		2008153711	10-07-2025	"2,705.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA343909	STEP PLATE RH	1.000	240.00	0.00	0.00	139.50	139.50	187.50	0.00	187.50	0.00	0.00	14.00	14.00	52.50	240.00	0.00	0.00	240.00	0.00	187.50	0.00	0				87089900		0.00					0.00	0.00		2008153711	10-07-2025	240.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA343310	STRIKER	2.000	95.00	0.00	0.00	55.22	110.44	74.22	0.00	148.44	0.00	0.00	14.00	14.00	41.56	190.00	0.00	0.00	190.00	0.00	148.44	0.00	0				87089900		0.00					0.00	0.00		2008153711	10-07-2025	190.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA342981	SCUFF_PLATE_LH	1.000	330.00	0.00	0.00	191.81	191.81	257.81	0.00	257.81	0.00	0.00	14.00	14.00	72.18	329.99	0.00	0.00	329.99	0.00	257.81	0.00	0				87089900		0.00					0.00	0.00		2008153711	10-07-2025	329.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA344177	DOOR AIR LOUVRE	1.000	90.00	0.00	0.00	52.31	52.31	70.31	0.00	70.31	0.00	0.00	14.00	14.00	19.68	89.99	0.00	0.00	89.99	0.00	70.31	0.00	0				87089900		0.00					0.00	0.00		2008153711	10-07-2025	89.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA306142	ESCUT	1.000	30.00	0.00	0.00	17.44	17.44	23.44	0.00	23.44	0.00	0.00	14.00	14.00	6.56	30.00	0.00	0.00	30.00	0.00	23.44	0.00	0				87089900		0.00					0.00	0.00		2008153711	10-07-2025	30.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Spares			ID309060	TB TYPE CLAMP	2.000	260.00	0.00	0.00	168.34	336.68	220.34	0.00	440.68	0.00	0.00	9.00	9.00	79.32	520.00	0.00	0.00	520.00	0.00	440.68	0.00	0				73269099		0.00					0.00	0.00		2008153711	10-07-2025	520.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Spares			ID381183	RADIATOR MTG BKT FRONT	2.000	535.00	0.00	0.00	310.97	621.94	417.97	0.00	835.94	0.00	0.00	14.00	14.00	234.06	"1,070.00"	0.00	0.00	"1,070.00"	0.00	835.94	0.00	0				87089900		0.00					0.00	0.00		2008153711	10-07-2025	"1,070.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Spares			ID362902	RADIATOR MTG	2.000	170.00	0.00	0.00	98.81	197.62	132.82	0.00	265.64	0.00	0.00	14.00	14.00	74.38	340.02	0.00	0.00	340.02	0.00	265.64	0.00	0				87081090		0.00					0.00	0.00		2008153711	10-07-2025	340.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Spares			ID319552	RADIATOR CUSHION FRONT	2.000	575.00	0.00	0.00	334.22	668.44	449.22	0.00	898.44	0.00	0.00	14.00	14.00	251.56	"1,150.00"	0.00	0.00	"1,150.00"	0.00	898.44	0.00	0				87081090		0.00					0.00	0.00		2008153711	10-07-2025	"1,150.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA342581	GLASS RUN CHANNEL WINDOW GLASS LH	1.000	"1,780.00"	0.00	0.00	"1,034.63"	"1,034.63"	"1,390.63"	0.00	"1,390.63"	0.00	0.00	14.00	14.00	389.38	"1,780.01"	0.00	0.00	"1,780.01"	0.00	"1,390.63"	0.00	0				87089900		0.00					0.00	0.00		2008153711	10-07-2025	"1,780.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Spares			IC412071	SIDE MEMBER ASSY RH EWBBS4/BS6	1.000	"51,920.00"	0.00	0.00	"34,851.30"	"34,851.30"	"40,562.50"	0.00	"40,562.50"	0.00	0.00	14.00	14.00	"11,357.50"	"51,920.00"	0.00	0.00	"51,920.00"	0.00	"40,562.50"	0.00	0				87089900		0.00					0.00	0.00		2008153711	10-07-2025	"51,920.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Spares			IC412070	SIDE MEMBER ASSY LH EWBBS4/BS6	1.000	"51,920.00"	0.00	0.00	"34,851.30"	"34,851.30"	"40,562.50"	0.00	"40,562.50"	0.00	0.00	14.00	14.00	"11,357.50"	"51,920.00"	0.00	0.00	"51,920.00"	0.00	"40,562.50"	0.00	0				87089900		0.00					0.00	0.00		2008153711	10-07-2025	"51,920.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA342941PR	Bumper welded assy 2.0M	1.000	"8,525.00"	0.00	0.00	"4,955.16"	"4,955.16"	"6,660.16"	0.00	"6,660.16"	0.00	0.00	14.00	14.00	"1,864.84"	"8,525.00"	0.00	0.00	"8,525.00"	0.00	"6,660.16"	0.00	0				87089900		0.00					0.00	0.00		2008153711	10-07-2025	"8,525.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Spares			MB395130	RUBBER REAR MOUNT LOWER	2.000	265.00	0.00	0.00	154.03	308.06	207.03	0.00	414.06	0.00	0.00	14.00	14.00	115.94	530.00	0.00	0.00	530.00	0.00	414.06	0.00	0				87081090		0.00					0.00	0.00		2008153711	10-07-2025	530.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA342353PR	BODY SIDE LH ASSY	1.000	"16,635.00"	0.00	0.00	"9,669.09"	"9,669.09"	"12,996.09"	0.00	"12,996.09"	0.00	0.00	14.00	14.00	"3,638.90"	"16,634.99"	0.00	0.00	"16,634.99"	0.00	"12,996.09"	0.00	0				87079000		0.00					0.00	0.00		2008153711	10-07-2025	"16,634.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA342211PR	PANEL FRONT ASSY 2M	1.000	"9,495.00"	0.00	0.00	"5,518.97"	"5,518.97"	"7,417.97"	0.00	"7,417.97"	0.00	0.00	14.00	14.00	"2,077.04"	"9,495.01"	0.00	0.00	"9,495.01"	0.00	"7,417.97"	0.00	0				87079000		0.00					0.00	0.00		2008153711	10-07-2025	"9,495.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA343258	GLASS PROTECTTOR HANDLE LH	1.000	"1,695.00"	0.00	0.00	985.22	985.22	"1,324.22"	0.00	"1,324.22"	0.00	0.00	14.00	14.00	370.78	"1,695.00"	0.00	0.00	"1,695.00"	0.00	"1,324.22"	0.00	0				87081090		0.00					0.00	0.00		2008153711	10-07-2025	"1,695.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA341643	WINDSHIELD 2.0 M	1.000	"8,665.00"	0.00	0.00	"5,610.22"	"5,610.22"	"7,343.22"	0.00	"7,343.22"	0.00	0.00	9.00	9.00	"1,321.78"	"8,665.00"	0.00	0.00	"8,665.00"	0.00	"7,343.22"	0.00	0				70072190		0.00					0.00	0.00		2008153711	10-07-2025	"8,665.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA342282PR	DOOR ASSY LH (2.0M)	1.000	"16,075.00"	0.00	0.00	"9,343.59"	"9,343.59"	"12,558.59"	0.00	"12,558.59"	0.00	0.00	14.00	14.00	"3,516.40"	"16,074.99"	0.00	0.00	"16,074.99"	0.00	"12,558.59"	0.00	0				87089900		0.00					0.00	0.00		2008153711	10-07-2025	"16,074.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA345940	MOUNTING BRACKET ASSY	1.000	790.00	0.00	0.00	459.19	459.19	617.19	0.00	617.19	0.00	0.00	14.00	14.00	172.82	790.01	0.00	0.00	790.01	0.00	617.19	0.00	0				87089900		0.00					0.00	0.00		2008153711	10-07-2025	790.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Spares			IC404110	JOGGLE C STIFFNER ASSY LH	1.000	"1,470.00"	0.00	0.00	854.44	854.44	"1,148.44"	0.00	"1,148.44"	0.00	0.00	14.00	14.00	321.56	"1,470.00"	0.00	0.00	"1,470.00"	0.00	"1,148.44"	0.00	0				87081090		0.00					0.00	0.00		2008153711	10-07-2025	"1,470.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Spares			IC371080	FRONT CROSS MEMBER ASSY	1.000	"8,865.00"	0.00	0.00	"5,152.78"	"5,152.78"	"6,925.78"	0.00	"6,925.78"	0.00	0.00	14.00	14.00	"1,939.22"	"8,865.00"	0.00	0.00	"8,865.00"	0.00	"6,925.78"	0.00	0				87081090		0.00					0.00	0.00		2008153711	10-07-2025	"8,865.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Spares			IC370706	FUPD BRACKET LH	1.000	"1,300.00"	0.00	0.00	755.63	755.63	"1,015.63"	0.00	"1,015.63"	0.00	0.00	14.00	14.00	284.38	"1,300.01"	0.00	0.00	"1,300.01"	0.00	"1,015.63"	0.00	0				87081090		0.00					0.00	0.00		2008153711	10-07-2025	"1,300.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA347625	GAP HIDER LH	1.000	175.00	0.00	0.00	101.72	101.72	136.72	0.00	136.72	0.00	0.00	14.00	14.00	38.28	175.00	0.00	0.00	175.00	0.00	136.72	0.00	0				87089900		0.00					0.00	0.00		2008153711	10-07-2025	175.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA222465PR	OUTER PANEL FENDER LH PRIMERED	1.000	"2,400.00"	0.00	0.00	"1,395.00"	"1,395.00"	"1,875.00"	0.00	"1,875.00"	0.00	0.00	14.00	14.00	525.00	"2,400.00"	0.00	0.00	"2,400.00"	0.00	"1,875.00"	0.00	0				87089900		0.00					0.00	0.00		2008153711	10-07-2025	"2,400.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Spares			IU460482	WIPER BLADE	2.000	945.00	0.00	0.00	611.85	"1,223.70"	800.85	0.00	"1,601.70"	0.00	0.00	9.00	9.00	288.30	"1,890.00"	0.00	0.00	"1,890.00"	0.00	"1,601.70"	0.00	0				85124000		0.00					0.00	0.00		2008153711	10-07-2025	"1,890.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Spares			IC412101	ENGINE MTG CM BKT RH	1.000	"4,820.00"	0.00	0.00	"2,801.63"	"2,801.63"	"3,765.63"	0.00	"3,765.63"	0.00	0.00	14.00	14.00	"1,054.38"	"4,820.01"	0.00	0.00	"4,820.01"	0.00	"3,765.63"	0.00	0				87081090		0.00					0.00	0.00		2008153711	10-07-2025	"4,820.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Spares			IC412100	ENGINE MTG CM BKT LH	1.000	"4,820.00"	0.00	0.00	"2,801.63"	"2,801.63"	"3,765.63"	0.00	"3,765.63"	0.00	0.00	14.00	14.00	"1,054.38"	"4,820.01"	0.00	0.00	"4,820.01"	0.00	"3,765.63"	0.00	0				87081090		0.00					0.00	0.00		2008153711	10-07-2025	"4,820.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Spares			IC369702	ENGINE MTG CROSSMEMBER LOWER NGT BS6	1.000	"3,860.00"	0.00	0.00	"2,243.63"	"2,243.63"	"3,015.63"	0.00	"3,015.63"	0.00	0.00	14.00	14.00	844.38	"3,860.01"	0.00	0.00	"3,860.01"	0.00	"3,015.63"	0.00	0				87081090		0.00					0.00	0.00		2008153711	10-07-2025	"3,860.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Spares			IC370818	FRONT SUSPENSION FRONT HANGER VE2011	2.000	"1,645.00"	0.00	0.00	956.16	"1,912.32"	"1,285.16"	0.00	"2,570.32"	0.00	0.00	14.00	14.00	719.68	"3,290.00"	0.00	0.00	"3,290.00"	0.00	"2,570.32"	0.00	0				87081090		0.00					0.00	0.00		2008153711	10-07-2025	"3,290.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Spares			IC370840	HANGER ASSY RR FR SUSPENSION	2.000	"5,055.00"	0.00	0.00	"2,938.22"	"5,876.44"	"3,949.22"	0.00	"7,898.44"	0.00	0.00	14.00	14.00	"2,211.56"	"10,110.00"	0.00	0.00	"10,110.00"	0.00	"7,898.44"	0.00	0				87081090		0.00					0.00	0.00		2008153711	10-07-2025	"10,110.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Spares			IC367343	ASSY SHOCKABSORBER BRACKET	1.000	810.00	0.00	0.00	470.81	470.81	632.81	0.00	632.81	0.00	0.00	14.00	14.00	177.18	809.99	0.00	0.00	809.99	0.00	632.81	0.00	0				87081090		0.00					0.00	0.00		2008153711	10-07-2025	809.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Spares			IC370707	FUPD BKT RH	1.000	"1,300.00"	0.00	0.00	755.63	755.63	"1,015.63"	0.00	"1,015.63"	0.00	0.00	14.00	14.00	284.38	"1,300.01"	0.00	0.00	"1,300.01"	0.00	"1,015.63"	0.00	0				87081090		0.00					0.00	0.00		2008153711	10-07-2025	"1,300.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Spares			MB395218	HOOK ANCHOR LH	1.000	500.00	0.00	0.00	290.63	290.63	390.63	0.00	390.63	0.00	0.00	14.00	14.00	109.38	500.01	0.00	0.00	500.01	0.00	390.63	0.00	0				87089900		0.00					0.00	0.00		2008153711	10-07-2025	500.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA344996PR	FOOTSTEP ASSY LH	1.000	"1,590.00"	0.00	0.00	924.19	924.19	"1,242.19"	0.00	"1,242.19"	0.00	0.00	14.00	14.00	347.82	"1,590.01"	0.00	0.00	"1,590.01"	0.00	"1,242.19"	0.00	0				87089900		0.00					0.00	0.00		2008153711	10-07-2025	"1,590.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA343899	MOUNTING BRACKET ASSY	1.000	710.00	0.00	0.00	412.69	412.69	554.69	0.00	554.69	0.00	0.00	14.00	14.00	155.32	710.01	0.00	0.00	710.01	0.00	554.69	0.00	0				87089900		0.00					0.00	0.00		2008153711	10-07-2025	710.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA344343	NOISE SHIELD RH	1.000	715.00	0.00	0.00	415.59	415.59	558.59	0.00	558.59	0.00	0.00	14.00	14.00	156.40	714.99	0.00	0.00	714.99	0.00	558.59	0.00	0				87089900		0.00					0.00	0.00		2008153711	10-07-2025	714.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Spares			IC404111	JOGGLE C STIFFNER ASSY RH	1.000	"1,295.00"	0.00	0.00	752.72	752.72	"1,011.72"	0.00	"1,011.72"	0.00	0.00	14.00	14.00	283.28	"1,295.00"	0.00	0.00	"1,295.00"	0.00	"1,011.72"	0.00	0				87081090		0.00					0.00	0.00		2008153711	10-07-2025	"1,295.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Spares			IC366602	RMPA ASSY NGT	1.000	"6,860.00"	0.00	0.00	"3,987.38"	"3,987.38"	"5,359.38"	0.00	"5,359.38"	0.00	0.00	14.00	14.00	"1,500.62"	"6,860.00"	0.00	0.00	"6,860.00"	0.00	"5,359.38"	0.00	0				87081090		0.00					0.00	0.00		2008153711	10-07-2025	"6,860.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Spares			IC415909	"BUMP STOPPER, FRONT"	2.000	660.00	0.00	0.00	383.63	767.26	515.63	0.00	"1,031.26"	0.00	0.00	14.00	14.00	288.76	"1,320.02"	0.00	0.00	"1,320.02"	0.00	"1,031.26"	0.00	0				87081090		0.00					0.00	0.00		2008153711	10-07-2025	"1,320.02"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Spares			IC362596	CAB STAY ASSY 2M NGT	1.000	"1,825.00"	0.00	0.00	"1,060.78"	"1,060.78"	"1,425.78"	0.00	"1,425.78"	0.00	0.00	14.00	14.00	399.22	"1,825.00"	0.00	0.00	"1,825.00"	0.00	"1,425.78"	0.00	0				87081090		0.00					0.00	0.00		2008153711	10-07-2025	"1,825.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA342422PR	UNDERBODY ASSY 2.0M	1.000	"77,995.00"	0.00	0.00	"45,334.59"	"45,334.59"	"60,933.59"	0.00	"60,933.59"	0.00	0.00	14.00	14.00	"17,061.40"	"77,994.99"	0.00	0.00	"77,994.99"	0.00	"60,933.59"	0.00	0				87079000		0.00					0.00	0.00		2008153711	10-07-2025	"77,994.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Spares			IC371093	TORSION BAR 2M DAY	1.000	"4,340.00"	0.00	0.00	"2,522.63"	"2,522.63"	"3,390.63"	0.00	"3,390.63"	0.00	0.00	14.00	14.00	949.38	"4,340.01"	0.00	0.00	"4,340.01"	0.00	"3,390.63"	0.00	0				87089900		0.00					0.00	0.00		2008153711	10-07-2025	"4,340.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA344342	NOISE SHIELD LH	1.000	665.00	0.00	0.00	386.53	386.53	519.53	0.00	519.53	0.00	0.00	14.00	14.00	145.46	664.99	0.00	0.00	664.99	0.00	519.53	0.00	0				87089900		0.00					0.00	0.00		2008153711	10-07-2025	664.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Spares			IC371013	NOISE PANEL SHIELD RH NGT	1.000	630.00	0.00	0.00	366.19	366.19	492.19	0.00	492.19	0.00	0.00	14.00	14.00	137.82	630.01	0.00	0.00	630.01	0.00	492.19	0.00	0				87081090		0.00					0.00	0.00		2008153711	10-07-2025	630.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Spares			ID348618	RADIATORASSEMBLY	1.000	"11,670.00"	0.00	0.00	"6,783.19"	"6,783.19"	"9,117.19"	0.00	"9,117.19"	0.00	0.00	14.00	14.00	"2,552.82"	"11,670.01"	0.00	0.00	"11,670.01"	0.00	"9,117.19"	0.00	0				87089900		0.00					0.00	0.00		2008153711	10-07-2025	"11,670.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Spares			ID370519	ARRESTOR AIR	1.000	"2,495.00"	0.00	0.00	"1,450.22"	"1,450.22"	"1,949.22"	0.00	"1,949.22"	0.00	0.00	14.00	14.00	545.78	"2,495.00"	0.00	0.00	"2,495.00"	0.00	"1,949.22"	0.00	0				87089900		0.00					0.00	0.00		2008153711	10-07-2025	"2,495.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Spares			MB395129	RUBBER REAR MOUNT UPPER	2.000	75.00	0.00	0.00	48.56	97.12	63.56	0.00	127.12	0.00	0.00	9.00	9.00	22.88	150.00	0.00	0.00	150.00	0.00	127.12	0.00	0				40169910		0.00					0.00	0.00		2008153711	10-07-2025	150.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA323038	COVER DRAFT SIDE	1.000	295.00	0.00	0.00	171.47	171.47	230.47	0.00	230.47	0.00	0.00	14.00	14.00	64.54	295.01	0.00	0.00	295.01	0.00	230.47	0.00	0				87089900		0.00					0.00	0.00		2008153711	10-07-2025	295.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA344359NGB	FRONT PANEL ASSY 2.0M NGB	1.000	"7,915.00"	0.00	0.00	"5,312.94"	"5,312.94"	"6,183.59"	0.00	"6,183.59"	0.00	0.00	14.00	14.00	"1,731.40"	"7,914.99"	0.00	0.00	"7,914.99"	0.00	"6,183.59"	0.00	0				87081090		0.00					0.00	0.00		2008153711	10-07-2025	"7,914.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA355929	LOCATOR	2.000	65.00	0.00	0.00	37.78	75.56	50.78	0.00	101.56	0.00	0.00	14.00	14.00	28.44	130.00	0.00	0.00	130.00	0.00	101.56	0.00	0				87089900		0.00					0.00	0.00		2008153711	10-07-2025	130.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Spares			ID348613	RADIATOR UPPER HOSE	1.000	545.00	0.00	0.00	352.86	352.86	461.86	0.00	461.86	0.00	0.00	9.00	9.00	83.14	545.00	0.00	0.00	545.00	0.00	461.86	0.00	0				40169990		0.00					0.00	0.00		2008153711	10-07-2025	545.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA329978	PLASTIC CLIP.	20.000	20.00	0.00	0.00	11.63	232.60	15.63	0.00	312.60	0.00	0.00	14.00	14.00	87.52	400.12	0.00	0.00	400.12	0.00	312.60	0.00	0				87089900		0.00					0.00	0.00		2008153711	10-07-2025	400.12
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Spares			IF000295	NUT M16x2.0	6.000	35.00	0.00	0.00	22.66	135.96	29.66	0.00	177.96	0.00	0.00	9.00	9.00	32.04	210.00	0.00	0.00	210.00	0.00	177.96	0.00	0				73181600		0.00					0.00	0.00		2008153711	10-07-2025	210.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA301222	ASSY RESERVOIR P/S (MCV MARK II)	1.000	"1,915.00"	0.00	0.00	"1,113.09"	"1,113.09"	"1,496.09"	0.00	"1,496.09"	0.00	0.00	14.00	14.00	418.90	"1,914.99"	0.00	0.00	"1,914.99"	0.00	"1,496.09"	0.00	0				87082900		0.00					0.00	0.00		2008153711	10-07-2025	"1,914.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117120098	CABIN ASSY R/R	8.411	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,499.89"	0.00	0.00	9.00	9.00	809.98	"5,309.87"	0.00	0.00	"5,309.87"	0.00	"4,499.89"	0.00	0				998714		0.00					0.00	0.00		2008153711	10-07-2025	"5,309.87"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117120099	RH AND LH DOOR WITH ACC R/R	5.981	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,199.84"	0.00	0.00	9.00	9.00	575.98	"3,775.82"	0.00	0.00	"3,775.82"	0.00	"3,199.84"	0.00	0				998714		0.00					0.00	0.00		2008153711	10-07-2025	"3,775.82"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117130099	DASH BOARD ASSY R/R	6.542	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,499.97"	0.00	0.00	9.00	9.00	630.00	"4,129.97"	0.00	0.00	"4,129.97"	0.00	"3,499.97"	0.00	0				998714		0.00					0.00	0.00		2008153711	10-07-2025	"4,129.97"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Basayya S Pujar .	Paid	Misc. Labor			0117140099	CABIN MECHANICAL ACC R/R	4.673	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,500.06"	0.00	0.00	9.00	9.00	450.02	"2,950.08"	0.00	0.00	"2,950.08"	0.00	"2,500.06"	0.00	0				998714		0.00					0.00	0.00		2008153711	10-07-2025	"2,950.08"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117144070	DRIVER AND CO DRIVER SEAT R/R	1.028	535.00	0.00	0.00	0.00	0.00	0.00	0.00	549.98	0.00	0.00	9.00	9.00	99.00	648.98	0.00	0.00	648.98	0.00	549.98	0.00	0				998714		0.00					0.00	0.00		2008153711	10-07-2025	648.98
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117150099	ROOF TOP AND FLOOT MAT R/R	1.869	535.00	0.00	0.00	0.00	0.00	0.00	0.00	999.92	0.00	0.00	9.00	9.00	179.98	"1,179.90"	0.00	0.00	"1,179.90"	0.00	999.92	0.00	0				998714		0.00					0.00	0.00		2008153711	10-07-2025	"1,179.90"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117160099	CABIN HARNESS R/R & BLOWER R/R	1.776	535.00	0.00	0.00	0.00	0.00	0.00	0.00	950.16	0.00	0.00	9.00	9.00	171.02	"1,121.18"	0.00	0.00	"1,121.18"	0.00	950.16	0.00	0				998714		0.00					0.00	0.00		2008153711	10-07-2025	"1,121.18"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117170099	"RH &LH SIDE HEAD LAMP, FOG LAMP R/R"	0.935	535.00	0.00	0.00	0.00	0.00	0.00	0.00	500.23	0.00	0.00	9.00	9.00	90.04	590.27	0.00	0.00	590.27	0.00	500.23	0.00	0				998714		0.00					0.00	0.00		2008153711	10-07-2025	590.27
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117210099	FRONT PANEL FITMENT	1.869	535.00	0.00	0.00	0.00	0.00	0.00	0.00	999.92	0.00	0.00	9.00	9.00	179.98	"1,179.90"	0.00	0.00	"1,179.90"	0.00	999.92	0.00	0				998714		0.00					0.00	0.00		2008153711	10-07-2025	"1,179.90"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117220099	WIND SHIELD GLASS FITEMENT SEALANT TYPE	5.234	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,800.19"	0.00	0.00	9.00	9.00	504.04	"3,304.23"	0.00	0.00	"3,304.23"	0.00	"2,800.19"	0.00	0				998714		0.00					0.00	0.00		2008153711	10-07-2025	"3,304.23"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117250099	BACK GLAS R/R	0.467	535.00	0.00	0.00	0.00	0.00	0.00	0.00	249.85	0.00	0.00	9.00	9.00	44.98	294.83	0.00	0.00	294.83	0.00	249.85	0.00	0				998714		0.00					0.00	0.00		2008153711	10-07-2025	294.83
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Basayya S Pujar .	Paid	Misc. Labor			0117260099	ADVANCE DIAGNOSTIC CHARGES	0.935	535.00	0.00	0.00	0.00	0.00	0.00	0.00	500.23	0.00	0.00	9.00	9.00	90.04	590.27	0.00	0.00	590.27	0.00	500.23	0.00	0				998714		0.00					0.00	0.00		2008153711	10-07-2025	590.27
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Basayya S Pujar .	Paid	Misc. Labor			0117270099	CABIN CROSS MEMBER REPLACEMENT	1.028	535.00	0.00	0.00	0.00	0.00	0.00	0.00	549.98	0.00	0.00	9.00	9.00	99.00	648.98	0.00	0.00	648.98	0.00	549.98	0.00	0				998714		0.00					0.00	0.00		2008153711	10-07-2025	648.98
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Basayya S Pujar .	Paid	Misc. Labor			0117310099	RADIATOR AND INTERCOLLER REPLACEMENT	2.336	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,249.76"	0.00	0.00	9.00	9.00	224.96	"1,474.72"	0.00	0.00	"1,474.72"	0.00	"1,249.76"	0.00	0				998714		0.00					0.00	0.00		2008153711	10-07-2025	"1,474.72"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117330099	CONTAINER R/R	8.411	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,499.89"	0.00	0.00	9.00	9.00	809.98	"5,309.87"	0.00	0.00	"5,309.87"	0.00	"4,499.89"	0.00	0				998714		0.00					0.00	0.00		2008153711	10-07-2025	"5,309.87"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Basayya S Pujar .	Paid	Misc. Labor			0117350099	CHASSIS HARNESS R/R	2.804	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.14"	0.00	0.00	9.00	9.00	270.02	"1,770.16"	0.00	0.00	"1,770.16"	0.00	"1,500.14"	0.00	0				998714		0.00					0.00	0.00		2008153711	10-07-2025	"1,770.16"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Basayya S Pujar .	Paid	Misc. Labor			0117370099	AIR PIPE LINE R/R	2.804	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.14"	0.00	0.00	9.00	9.00	270.02	"1,770.16"	0.00	0.00	"1,770.16"	0.00	"1,500.14"	0.00	0				998714		0.00					0.00	0.00		2008153711	10-07-2025	"1,770.16"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Basayya S Pujar .	Paid	Misc. Labor			0117410099	CABIN POST R/R	0.467	535.00	0.00	0.00	0.00	0.00	0.00	0.00	249.85	0.00	0.00	9.00	9.00	44.98	294.83	0.00	0.00	294.83	0.00	249.85	0.00	0				998714		0.00					0.00	0.00		2008153711	10-07-2025	294.83
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Basayya S Pujar .	Paid	Misc. Labor			0117420099	AIR FILTER REPLACEMENT	0.467	535.00	0.00	0.00	0.00	0.00	0.00	0.00	249.85	0.00	0.00	9.00	9.00	44.98	294.83	0.00	0.00	294.83	0.00	249.85	0.00	0				998714		0.00					0.00	0.00		2008153711	10-07-2025	294.83
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM		Paid	Outside Labor			0117444440	PAINTING CHARGES	37.113	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,999.81"	0.00	0.00	9.00	9.00	"3,239.96"	"21,239.77"	0.00	0.00	"21,239.77"	0.00	"17,999.81"	0.00	0				998714		0.00					0.00	0.00		2008153711	10-07-2025	"21,239.77"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM		Paid	Outside Labor			0117444441	LEAF WORK	7.216	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,499.76"	0.00	0.00	9.00	9.00	629.96	"4,129.72"	0.00	0.00	"4,129.72"	0.00	"3,499.76"	0.00	0				998714		0.00					0.00	0.00		2008153711	10-07-2025	"4,129.72"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM		Paid	Outside Labor			0117444442	CRANE CHARGES	3.814	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,849.79"	0.00	0.00	9.00	9.00	332.96	"2,182.75"	0.00	0.00	"2,182.75"	0.00	"1,849.79"	0.00	0				998714		0.00					0.00	0.00		2008153711	10-07-2025	"2,182.75"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Basayya S Pujar .	Paid	Misc. Labor			0117555550	FRONT AXLE R/R	8.411	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,499.89"	0.00	0.00	9.00	9.00	809.98	"5,309.87"	0.00	0.00	"5,309.87"	0.00	"4,499.89"	0.00	0				998714		0.00					0.00	0.00		2008153711	10-07-2025	"5,309.87"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Basayya S Pujar .	Paid	Misc. Labor			0117555551	ENGINE ASSY R/R	8.411	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,499.89"	0.00	0.00	9.00	9.00	809.98	"5,309.87"	0.00	0.00	"5,309.87"	0.00	"4,499.89"	0.00	0				998714		0.00					0.00	0.00		2008153711	10-07-2025	"5,309.87"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Basayya S Pujar .	Paid	Misc. Labor			0117555552	STEERING ASSY WITH PIPE LINE R/R	2.804	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.14"	0.00	0.00	9.00	9.00	270.02	"1,770.16"	0.00	0.00	"1,770.16"	0.00	"1,500.14"	0.00	0				998714		0.00					0.00	0.00		2008153711	10-07-2025	"1,770.16"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117555553	"BUMPER, BEZLES, AND FUPD WITH BRACKET R/"	1.776	535.00	0.00	0.00	0.00	0.00	0.00	0.00	950.16	0.00	0.00	9.00	9.00	171.02	"1,121.18"	0.00	0.00	"1,121.18"	0.00	950.16	0.00	0				998714		0.00					0.00	0.00		2008153711	10-07-2025	"1,121.18"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117555554	total cabin repair charges	78.505	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,000.18"	0.00	0.00	9.00	9.00	"7,560.04"	"49,560.22"	0.00	0.00	"49,560.22"	0.00	"42,000.18"	0.00	0				998714		0.00					0.00	0.00		2008153711	10-07-2025	"49,560.22"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Misc. Labor			0117555555	both long member replacement	34.579	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,499.77"	0.00	0.00	9.00	9.00	"3,329.96"	"21,829.73"	0.00	0.00	"21,829.73"	0.00	"18,499.77"	0.00	0				998714		0.00					0.00	0.00		2008153711	10-07-2025	"21,829.73"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Basayya S Pujar .	Paid	Misc. Labor			0117555556	EATS ASSY R/R WITH BKT	2.991	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,600.19"	0.00	0.00	9.00	9.00	288.04	"1,888.23"	0.00	0.00	"1,888.23"	0.00	"1,600.19"	0.00	0				998714		0.00					0.00	0.00		2008153711	10-07-2025	"1,888.23"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Basayya S Pujar .	Paid	Misc. Labor			0117555557	ADD BLUE TANK ASSY R/R	2.243	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.01"	0.00	0.00	9.00	9.00	216.00	"1,416.01"	0.00	0.00	"1,416.01"	0.00	"1,200.01"	0.00	0				998714		0.00					0.00	0.00		2008153711	10-07-2025	"1,416.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Basayya S Pujar .	Paid	Misc. Labor			0117555558	BATTERY STAND R/R	0.374	535.00	0.00	0.00	0.00	0.00	0.00	0.00	200.09	0.00	0.00	9.00	9.00	36.02	236.11	0.00	0.00	236.11	0.00	200.09	0.00	0				998714		0.00					0.00	0.00		2008153711	10-07-2025	236.11
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA349382	FENDER SEAL RH	1.000	125.00	0.00	0.00	72.66	72.66	97.66	0.00	97.66	0.00	0.00	14.00	14.00	27.34	125.00	0.00	0.00	125.00	0.00	97.66	0.00	0				87089900		0.00					0.00	0.00		2008153711	10-07-2025	125.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA331391	EICHER STICKER FOR DOOR (WHITE)	2.000	105.00	0.00	0.00	67.98	135.96	88.99	0.00	177.98	0.00	0.00	9.00	9.00	32.04	210.02	0.00	0.00	210.02	0.00	177.98	0.00	0				39199010		0.00					0.00	0.00		2008153711	10-07-2025	210.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA349609	MBOOSTER PLUS LOGO	2.000	140.00	0.00	0.00	90.64	181.28	118.65	0.00	237.30	0.00	0.00	9.00	9.00	42.72	280.02	0.00	0.00	280.02	0.00	237.30	0.00	0				39199010		0.00					0.00	0.00		2008153711	10-07-2025	280.02
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA344393	Front Panel BIW Reinforcement Bracket As	2.000	655.00	0.00	0.00	380.72	761.44	511.72	0.00	"1,023.44"	0.00	0.00	14.00	14.00	286.56	"1,310.00"	0.00	0.00	"1,310.00"	0.00	"1,023.44"	0.00	0				87081090		0.00					0.00	0.00		2008153711	10-07-2025	"1,310.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA356902	EUTECH 6 STICKER	1.000	275.00	0.00	0.00	178.05	178.05	233.05	0.00	233.05	0.00	0.00	9.00	9.00	41.94	274.99	0.00	0.00	274.99	0.00	233.05	0.00	0				39199010		0.00					0.00	0.00		2008153711	10-07-2025	274.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Spares			IE302854	FRONT FOG LAMP LH AND RH 12V	2.000	"1,065.00"	0.00	0.00	689.54	"1,379.08"	902.54	0.00	"1,805.08"	0.00	0.00	9.00	9.00	324.92	"2,130.00"	0.00	0.00	"2,130.00"	0.00	"1,805.08"	0.00	0				85122020		0.00					0.00	0.00		2008153711	10-07-2025	"2,130.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Spares			IZ000051	Glass Sealant Primerless	2.000	725.00	0.00	0.00	469.41	938.82	614.41	0.00	"1,228.82"	0.00	0.00	9.00	9.00	221.18	"1,450.00"	0.00	0.00	"1,450.00"	0.00	"1,228.82"	0.00	0				32141000		0.00					0.00	0.00		2008153711	10-07-2025	"1,450.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA342159	WINDSHIELD SEAL 2.0 PST	1.000	905.00	0.00	0.00	526.03	526.03	707.03	0.00	707.03	0.00	0.00	14.00	14.00	197.96	904.99	0.00	0.00	904.99	0.00	707.03	0.00	0				87089900		0.00					0.00	0.00		2008153711	10-07-2025	904.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Spares			IE456376	HEADLAMP LH RHD 12V	1.000	"3,195.00"	0.00	0.00	"2,068.63"	"2,068.63"	"2,707.63"	0.00	"2,707.63"	0.00	0.00	9.00	9.00	487.38	"3,195.01"	0.00	0.00	"3,195.01"	0.00	"2,707.63"	0.00	0				85122010		0.00					0.00	0.00		2008153711	10-07-2025	"3,195.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Spares			IE456375	HEADLAMP RH	1.000	"3,195.00"	0.00	0.00	"2,068.63"	"2,068.63"	"2,707.63"	0.00	"2,707.63"	0.00	0.00	9.00	9.00	487.38	"3,195.01"	0.00	0.00	"3,195.01"	0.00	"2,707.63"	0.00	0				85122010		0.00					0.00	0.00		2008153711	10-07-2025	"3,195.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Spares			MF445008	NUT LOCK M16x1.5	2.000	320.00	0.00	0.00	207.19	414.38	271.19	0.00	542.38	0.00	0.00	9.00	9.00	97.62	640.00	0.00	0.00	640.00	0.00	542.38	0.00	0				73181600		0.00					0.00	0.00		2008153711	10-07-2025	640.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Spares			IC500951	LEAF 1	2.000	"4,195.00"	0.00	0.00	"2,716.08"	"5,432.16"	"3,555.09"	0.00	"7,110.18"	0.00	0.00	9.00	9.00	"1,279.84"	"8,390.02"	0.00	0.00	"8,390.02"	0.00	"7,110.18"	0.00	0				73201020		0.00					0.00	0.00		2008153711	10-07-2025	"8,390.02"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Local Parts			LP3798097	ABLE TIES	30.000	0.00	0.00	0.00	0.00	0.00	5.24	0.00	157.20	0.00	0.00	9.00	9.00	28.30	185.50	0.00	0.00	185.50	0.00	157.20	0.00	0				39231010		0.00					0.00	0.00		2008153711	10-07-2025	185.50
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Spares			IC307655	BUTTON TYPE CABLEBAND	21.000	35.00	0.00	0.00	22.66	475.86	29.66	0.00	622.86	0.00	0.00	9.00	9.00	112.12	734.98	0.00	0.00	734.98	0.00	622.86	0.00	0				39269099		0.00					0.00	0.00		2008153711	10-07-2025	734.98
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Spares			MF434104	NUT FL. M8X1.25	20.000	5.00	0.00	0.00	3.24	64.80	4.24	0.00	84.80	0.00	0.00	9.00	9.00	15.26	100.06	0.00	0.00	100.06	0.00	84.80	0.00	0				73181600		0.00					0.00	0.00		2008153711	10-07-2025	100.06
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Spares			MF140227	BOLT M8x1.25x25	11.000	10.00	0.00	0.00	6.47	71.17	8.47	0.00	93.17	0.00	0.00	9.00	9.00	16.78	109.95	0.00	0.00	109.95	0.00	93.17	0.00	0				73181500		0.00					0.00	0.00		2008153711	10-07-2025	109.95
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Spares			MB395103	RUBBER ASSEMBLY FRONT	2.000	745.00	0.00	0.00	433.03	866.06	582.03	0.00	"1,164.06"	0.00	0.00	14.00	14.00	325.94	"1,490.00"	0.00	0.00	"1,490.00"	0.00	"1,164.06"	0.00	0				87089900		0.00					0.00	0.00		2008153711	10-07-2025	"1,490.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Spares			IE328095	SIDE INDICATOR LH/RH	1.000	560.00	0.00	0.00	362.58	362.58	474.58	0.00	474.58	0.00	0.00	9.00	9.00	85.42	560.00	0.00	0.00	560.00	0.00	474.58	0.00	0				85122010		0.00					0.00	0.00		2008153711	10-07-2025	560.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA355264	DOOR LATCH LH BS6	1.000	510.00	0.00	0.00	330.20	330.20	432.20	0.00	432.20	0.00	0.00	9.00	9.00	77.80	510.00	0.00	0.00	510.00	0.00	432.20	0.00	0				83012000		0.00					0.00	0.00		2008153711	10-07-2025	510.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA355044	OUTER HANDLE BS6 LH	1.000	640.00	0.00	0.00	372.00	372.00	500.00	0.00	500.00	0.00	0.00	14.00	14.00	140.00	640.00	0.00	0.00	640.00	0.00	500.00	0.00	0				87089900		0.00					0.00	0.00		2008153711	10-07-2025	640.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Spares			IM300760	FOAM CLEANER	1.000	625.00	0.00	0.00	404.66	404.66	529.66	0.00	529.66	0.00	0.00	9.00	9.00	95.34	625.00	0.00	0.00	625.00	0.00	529.66	0.00	0				34029099		0.00					0.00	0.00		2008153711	10-07-2025	625.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Spares			IE320258	LINK WIPER ASSY CAB	1.000	"1,565.00"	0.00	0.00	"1,013.27"	"1,013.27"	"1,326.27"	0.00	"1,326.27"	0.00	0.00	9.00	9.00	238.72	"1,564.99"	0.00	0.00	"1,564.99"	0.00	"1,326.27"	0.00	0				85124000		0.00					0.00	0.00		2008153711	10-07-2025	"1,564.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA450494	CHRISTMAS CLIP (PASA )	14.000	20.00	0.00	0.00	11.63	162.82	15.63	0.00	218.82	0.00	0.00	14.00	14.00	61.26	280.08	0.00	0.00	280.08	0.00	218.82	0.00	0				87089900		0.00					0.00	0.00		2008153711	10-07-2025	280.08
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Spares			IF300848	bolt	5.000	15.00	0.00	0.00	9.71	48.55	12.71	0.00	63.55	0.00	0.00	9.00	9.00	11.44	74.99	0.00	0.00	74.99	0.00	63.55	0.00	0				73181500		0.00					0.00	0.00		2008153711	10-07-2025	74.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Spares			IC371091	CM ASSY FRONT FLOOR NGT 2M	1.000	"7,440.00"	0.00	0.00	"4,324.50"	"4,324.50"	"5,812.50"	0.00	"5,812.50"	0.00	0.00	14.00	14.00	"1,627.50"	"7,440.00"	0.00	0.00	"7,440.00"	0.00	"5,812.50"	0.00	0				87081090		0.00					0.00	0.00		2008153711	10-07-2025	"7,440.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA343337	FOOTSTEP_MAX TYRE_2.0M RH ASSY	1.000	"3,020.00"	0.00	0.00	"1,755.38"	"1,755.38"	"2,359.38"	0.00	"2,359.38"	0.00	0.00	14.00	14.00	660.62	"3,020.00"	0.00	0.00	"3,020.00"	0.00	"2,359.38"	0.00	0				87081090		0.00					0.00	0.00		2008153711	10-07-2025	"3,020.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA342283PR	DOOR ASSY RH (2.0M)	1.000	"16,075.00"	0.00	0.00	"9,343.59"	"9,343.59"	"12,558.59"	0.00	"12,558.59"	0.00	0.00	14.00	14.00	"3,516.40"	"16,074.99"	0.00	0.00	"16,074.99"	0.00	"12,558.59"	0.00	0				87089900		0.00					0.00	0.00		2008153711	10-07-2025	"16,074.99"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Spares			IZ000052	Body Sealant	1.000	595.00	0.00	0.00	385.24	385.24	504.24	0.00	504.24	0.00	0.00	9.00	9.00	90.76	595.00	0.00	0.00	595.00	0.00	504.24	0.00	0				32141000		0.00					0.00	0.00		2008153711	10-07-2025	595.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Local Parts			LP3798037	COTTAN WASTE	4.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	114.28	0.00	0.00	2.50	2.50	5.72	120.00	0.00	0.00	120.00	0.00	114.28	0.00	0				52021000		0.00					0.00	0.00		2008153711	10-07-2025	120.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Spares			IE320318	DOOR PIGTAIL HARNESS LH	1.000	935.00	0.00	0.00	605.37	605.37	792.37	0.00	792.37	0.00	0.00	9.00	9.00	142.62	934.99	0.00	0.00	934.99	0.00	792.37	0.00	0				85443000		0.00					0.00	0.00		2008153711	10-07-2025	934.99
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA341639	CHECK LINK	1.000	480.00	0.00	0.00	279.00	279.00	375.00	0.00	375.00	0.00	0.00	14.00	14.00	105.00	480.00	0.00	0.00	480.00	0.00	375.00	0.00	0				87089900		0.00					0.00	0.00		2008153711	10-07-2025	480.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA349558	BEZZEL ASSY RH_2.0m	1.000	"1,220.00"	0.00	0.00	709.13	709.13	953.13	0.00	953.13	0.00	0.00	14.00	14.00	266.88	"1,220.01"	0.00	0.00	"1,220.01"	0.00	953.13	0.00	0				87089900		0.00					0.00	0.00		2008153711	10-07-2025	"1,220.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Spares			IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)	2.000	"2,005.00"	0.00	0.00	"1,165.41"	"2,330.82"	"1,566.41"	0.00	"3,132.82"	0.00	0.00	14.00	14.00	877.18	"4,010.00"	0.00	0.00	"4,010.00"	0.00	"3,132.82"	0.00	0				87088000		0.00					0.00	0.00		2008153711	10-07-2025	"4,010.00"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA349557	BEZZEL ASSY LH_2.0m	1.000	"1,220.00"	0.00	0.00	709.13	709.13	953.13	0.00	953.13	0.00	0.00	14.00	14.00	266.88	"1,220.01"	0.00	0.00	"1,220.01"	0.00	953.13	0.00	0				87089900		0.00					0.00	0.00		2008153711	10-07-2025	"1,220.01"
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA349599	GARNISH HANDLE ASSY	1.000	325.00	0.00	0.00	188.91	188.91	253.91	0.00	253.91	0.00	0.00	14.00	14.00	71.10	325.01	0.00	0.00	325.01	0.00	253.91	0.00	0				87081090		0.00					0.00	0.00		2008153711	10-07-2025	325.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA349381	FENDER SEAL LH	1.000	125.00	0.00	0.00	72.66	72.66	97.66	0.00	97.66	0.00	0.00	14.00	14.00	27.34	125.00	0.00	0.00	125.00	0.00	97.66	0.00	0				87089900		0.00					0.00	0.00		2008153711	10-07-2025	125.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Spares			ID347368	V-BAND_CLAMP_DIA79	1.000	910.00	0.00	0.00	589.19	589.19	771.19	0.00	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	0.00	910.01	0.00	771.19	0.00	0				73079990		0.00					0.00	0.00		2008153711	10-07-2025	910.01
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008162211	Accidental	26-06-2025	2:21:42 PM	3007440327	3798122501593	14-08-2025	MC2EBERC0PFB32247	KA63A2094	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	12-07-2023	MOHAMMED ASLAM MANCHANKOP	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012125190	189255	KM	Mohammed Hanif Ainapuri	Paid	Spares			IA347627	DOOR GAP HIDER RH	1.000	70.00	0.00	0.00	40.69	40.69	54.69	0.00	54.69	0.00	0.00	14.00	14.00	15.32	70.01	0.00	0.00	70.01	0.00	54.69	0.00	0				87089900		0.00					0.00	0.00		2008153711	10-07-2025	70.01
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008535759	Running Repair	14-08-2025	4:18:58 PM	3007440542	3798122501594	14-08-2025	MC2CBMRC0RD108585	GJ08AW5964	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	03-05-2024	SANDHI SOYAMBHAI DALUBHAI	SANDHI SOYAMBHAI DALUBHAI	0012386556	Retail/ Fleet Owner	0012386556	113394	KM	Narasimha Irbhageri	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	0.00	347.75	0.00	18.00	0.00	0.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008307037	14-08-2025	410.35
PSN Automotive Marketing	3798	Hubli	06	Gujarat	SOUTH-2	4008535759	Running Repair	14-08-2025	4:18:58 PM	3007440542	3798122501594	14-08-2025	MC2CBMRC0RD108585	GJ08AW5964	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	03-05-2024	SANDHI SOYAMBHAI DALUBHAI	SANDHI SOYAMBHAI DALUBHAI	0012386556	Retail/ Fleet Owner	0012386556	113394	KM	Narasimha Irbhageri	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.380	535.00	0.00	0.00	0.00	0.00	0.00	0.00	203.30	0.00	18.00	0.00	0.00	36.59	239.89	0.00	0.00	239.89	0.00	203.30	0.00	0				998714		0.00					0.00	0.00		2008307037	14-08-2025	239.89
PSN Automotive Marketing	3798	Hubli	01	Andhra Pradesh	SOUTH-2	4008536116	Onsite	14-08-2025	5:29:47 PM	3007441171	3798122501595	14-08-2025	MC2BFSRC0KB060752	KA63A5622	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	27-03-2019	"Arunachala Logistics Pvt Ltd,"	"Arunachala Logistics Pvt Ltd,"	0010433253	KAM	0010433253	571990	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	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00	Monsoon check up camp 3798	C//05/25/0000135138			-100.00	-535.00				0.00
PSN Automotive Marketing	3798	Hubli	10	Karnataka	SOUTH-2	4008536489	Onsite	14-08-2025	6:14:47 PM	3007441196	3798122501596	14-08-2025	MC2GLMRC0NK216830	KA26B4512	MD Truck	Pro3015XP M  HSD 22FT BS6 NGB  12V 190*	24-12-2022	HANAMANT SIDHU SONAKAR	HANAMANT SIDHU SONAKAR	0012557515	Retail/ Fleet Owner	0012557515	156404	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	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00	Monsoon check up camp 3798	C//05/25/0000135138			-100.00	-535.00		2008307723	14-08-2025	0.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008532829	Preventive Maintenance	14-08-2025	10:41:21 AM	3007441554	3798122501597	14-08-2025	MC2R6SRT0PG099565	MH09GJ8775	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	30-09-2023	PRADEEP LEELACHAND RATHOD	PRADEEP LEELACHAND RATHOD	0012223172	Retail/ Fleet Owner	0012223172	333562	KM	Husainmubarak M Byali	Paid	Spares			IA340286	OIL SEAL HUB REAR OUTER	2.000	815.00	0.00	0.00	527.68	"1,055.36"	690.68	0.00	"1,381.36"	0.00	18.00	0.00	0.00	248.64	"1,630.00"	0.00	0.00	"1,630.00"	0.00	"1,381.36"	0.00	0				40169330		0.00					0.00	0.00		2008308137	14-08-2025	"1,630.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008532829	Preventive Maintenance	14-08-2025	10:41:21 AM	3007441554	3798122501597	14-08-2025	MC2R6SRT0PG099565	MH09GJ8775	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	30-09-2023	PRADEEP LEELACHAND RATHOD	PRADEEP LEELACHAND RATHOD	0012223172	Retail/ Fleet Owner	0012223172	333562	KM	Husainmubarak M Byali	Paid	Spares			IA450015	OIL SEAL REAR INNER	2.000	675.00	0.00	0.00	392.34	784.68	527.35	0.00	"1,054.70"	0.00	28.00	0.00	0.00	295.32	"1,350.02"	0.00	0.00	"1,350.02"	0.00	"1,054.70"	0.00	0				87089900		0.00					0.00	0.00		2008308137	14-08-2025	"1,350.02"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008532829	Preventive Maintenance	14-08-2025	10:41:21 AM	3007441554	3798122501597	14-08-2025	MC2R6SRT0PG099565	MH09GJ8775	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	30-09-2023	PRADEEP LEELACHAND RATHOD	PRADEEP LEELACHAND RATHOD	0012223172	Retail/ Fleet Owner	0012223172	333562	KM	Husainmubarak M Byali	Paid	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	0.00	"1,639.83"	0.00	18.00	0.00	0.00	295.17	"1,935.00"	0.00	0.00	"1,935.00"	0.00	"1,639.83"	0.00	0				39269099		0.00					0.00	0.00		2008308137	14-08-2025	"1,935.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008532829	Preventive Maintenance	14-08-2025	10:41:21 AM	3007441554	3798122501597	14-08-2025	MC2R6SRT0PG099565	MH09GJ8775	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	30-09-2023	PRADEEP LEELACHAND RATHOD	PRADEEP LEELACHAND RATHOD	0012223172	Retail/ Fleet Owner	0012223172	333562	KM	Husainmubarak M Byali	Paid	Spares			2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	"1,800.00"	0.00	0.00	"1,046.25"	"1,046.25"	"1,406.25"	0.00	"1,406.25"	0.00	28.00	0.00	0.00	393.75	"1,800.00"	0.00	0.00	"1,800.00"	0.00	"1,406.25"	0.00	0				84099990		0.00					0.00	0.00		2008308137	14-08-2025	"1,800.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008532829	Preventive Maintenance	14-08-2025	10:41:21 AM	3007441554	3798122501597	14-08-2025	MC2R6SRT0PG099565	MH09GJ8775	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	30-09-2023	PRADEEP LEELACHAND RATHOD	PRADEEP LEELACHAND RATHOD	0012223172	Retail/ Fleet Owner	0012223172	333562	KM	Husainmubarak M Byali	Paid	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	0.00	"1,466.10"	0.00	18.00	0.00	0.00	263.90	"1,730.00"	0.00	0.00	"1,730.00"	0.00	"1,466.10"	0.00	0				84212900		0.00					0.00	0.00		2008308137	14-08-2025	"1,730.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008532829	Preventive Maintenance	14-08-2025	10:41:21 AM	3007441554	3798122501597	14-08-2025	MC2R6SRT0PG099565	MH09GJ8775	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	30-09-2023	PRADEEP LEELACHAND RATHOD	PRADEEP LEELACHAND RATHOD	0012223172	Retail/ Fleet Owner	0012223172	333562	KM	Husainmubarak M Byali	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	9.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"2,616.49"	0.00	18.00	0.00	0.00	470.97	"3,087.46"	0.00	0.00	"3,087.46"	0.00	"2,616.49"	0.00	0				27101974		0.00					0.00	0.00		2008308137	14-08-2025	"3,087.46"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008532829	Preventive Maintenance	14-08-2025	10:41:21 AM	3007441554	3798122501597	14-08-2025	MC2R6SRT0PG099565	MH09GJ8775	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	30-09-2023	PRADEEP LEELACHAND RATHOD	PRADEEP LEELACHAND RATHOD	0012223172	Retail/ Fleet Owner	0012223172	333562	KM	Husainmubarak M Byali	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	17.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"5,190.68"	0.00	18.00	0.00	0.00	934.32	"6,125.00"	0.00	0.00	"6,125.00"	0.00	"5,190.68"	0.00	0				27101974		0.00					0.00	0.00		2008308137	14-08-2025	"6,125.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008532829	Preventive Maintenance	14-08-2025	10:41:21 AM	3007441554	3798122501597	14-08-2025	MC2R6SRT0PG099565	MH09GJ8775	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	30-09-2023	PRADEEP LEELACHAND RATHOD	PRADEEP LEELACHAND RATHOD	0012223172	Retail/ Fleet Owner	0012223172	333562	KM	Husainmubarak M Byali	Paid	Spares			IA450014	OIL SEAL FRONT	2.000	610.00	0.00	0.00	394.95	789.90	516.95	0.00	"1,033.90"	0.00	18.00	0.00	0.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				40169330		0.00					0.00	0.00		2008308137	14-08-2025	"1,220.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008532829	Preventive Maintenance	14-08-2025	10:41:21 AM	3007441554	3798122501597	14-08-2025	MC2R6SRT0PG099565	MH09GJ8775	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	30-09-2023	PRADEEP LEELACHAND RATHOD	PRADEEP LEELACHAND RATHOD	0012223172	Retail/ Fleet Owner	0012223172	333562	KM	Husainmubarak M Byali	Paid	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	17.500	349.00	0.00	0.00	0.00	0.00	295.76	0.00	"5,175.80"	0.00	18.00	0.00	0.00	931.64	"6,107.44"	0.00	0.00	"6,107.44"	0.00	"5,175.80"	0.00	0				27101972		0.00					0.00	0.00		2008308137	14-08-2025	"6,107.44"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008532829	Preventive Maintenance	14-08-2025	10:41:21 AM	3007441554	3798122501597	14-08-2025	MC2R6SRT0PG099565	MH09GJ8775	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	30-09-2023	PRADEEP LEELACHAND RATHOD	PRADEEP LEELACHAND RATHOD	0012223172	Retail/ Fleet Owner	0012223172	333562	KM	Husainmubarak M Byali	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	5.000	"123,300.00"	0.00	0.00	0.00	0.00	585.15	0.00	"2,925.75"	0.00	18.00	0.00	0.00	526.64	"3,452.39"	0.00	0.00	"3,452.39"	0.00	"2,925.75"	0.00	0				27101990		0.00					0.00	0.00		2008308137	14-08-2025	"3,452.39"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008532829	Preventive Maintenance	14-08-2025	10:41:21 AM	3007441554	3798122501597	14-08-2025	MC2R6SRT0PG099565	MH09GJ8775	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	30-09-2023	PRADEEP LEELACHAND RATHOD	PRADEEP LEELACHAND RATHOD	0012223172	Retail/ Fleet Owner	0012223172	333562	KM	Riyaz Ahmed Sheregar	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,033.00"	0.00	18.00	0.00	0.00	365.94	"2,398.94"	0.00	0.00	"2,398.94"	0.00	"2,033.00"	0.00	0				998714		0.00					0.00	0.00		2008308137	14-08-2025	"2,398.94"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008532829	Preventive Maintenance	14-08-2025	10:41:21 AM	3007441554	3798122501597	14-08-2025	MC2R6SRT0PG099565	MH09GJ8775	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	30-09-2023	PRADEEP LEELACHAND RATHOD	PRADEEP LEELACHAND RATHOD	0012223172	Retail/ Fleet Owner	0012223172	333562	KM	Husainmubarak M Byali	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	18.00	0.00	0.00	48.15	315.65	0.00	0.00	315.65	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2008308137	14-08-2025	315.65
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008532829	Preventive Maintenance	14-08-2025	10:41:21 AM	3007441554	3798122501597	14-08-2025	MC2R6SRT0PG099565	MH09GJ8775	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	30-09-2023	PRADEEP LEELACHAND RATHOD	PRADEEP LEELACHAND RATHOD	0012223172	Retail/ Fleet Owner	0012223172	333562	KM	Husainmubarak M Byali	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	18.00	0.00	0.00	48.15	315.65	0.00	0.00	315.65	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2008308137	14-08-2025	315.65
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008532829	Preventive Maintenance	14-08-2025	10:41:21 AM	3007441554	3798122501597	14-08-2025	MC2R6SRT0PG099565	MH09GJ8775	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	30-09-2023	PRADEEP LEELACHAND RATHOD	PRADEEP LEELACHAND RATHOD	0012223172	Retail/ Fleet Owner	0012223172	333562	KM	Husainmubarak M Byali	Paid	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	18.00	0.00	0.00	77.04	505.04	0.00	0.00	505.04	0.00	428.00	0.00	0				998714		0.00					0.00	0.00		2008308137	14-08-2025	505.04
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008532829	Preventive Maintenance	14-08-2025	10:41:21 AM	3007441554	3798122501597	14-08-2025	MC2R6SRT0PG099565	MH09GJ8775	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	30-09-2023	PRADEEP LEELACHAND RATHOD	PRADEEP LEELACHAND RATHOD	0012223172	Retail/ Fleet Owner	0012223172	333562	KM	Husainmubarak M Byali	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	0.680	535.00	0.00	0.00	0.00	0.00	0.00	0.00	363.80	0.00	18.00	0.00	0.00	65.48	429.28	0.00	0.00	429.28	0.00	363.80	0.00	0				998714		0.00					0.00	0.00		2008308137	14-08-2025	429.28
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008532829	Preventive Maintenance	14-08-2025	10:41:21 AM	3007441554	3798122501597	14-08-2025	MC2R6SRT0PG099565	MH09GJ8775	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	30-09-2023	PRADEEP LEELACHAND RATHOD	PRADEEP LEELACHAND RATHOD	0012223172	Retail/ Fleet Owner	0012223172	333562	KM	Husainmubarak M Byali	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	18.00	0.00	0.00	28.89	189.39	0.00	0.00	189.39	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2008308137	14-08-2025	189.39
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008532829	Preventive Maintenance	14-08-2025	10:41:21 AM	3007441554	3798122501597	14-08-2025	MC2R6SRT0PG099565	MH09GJ8775	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	30-09-2023	PRADEEP LEELACHAND RATHOD	PRADEEP LEELACHAND RATHOD	0012223172	Retail/ Fleet Owner	0012223172	333562	KM	Husainmubarak M Byali	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	18.00	0.00	0.00	28.89	189.39	0.00	0.00	189.39	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2008308137	14-08-2025	189.39
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008532829	Preventive Maintenance	14-08-2025	10:41:21 AM	3007441554	3798122501597	14-08-2025	MC2R6SRT0PG099565	MH09GJ8775	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	30-09-2023	PRADEEP LEELACHAND RATHOD	PRADEEP LEELACHAND RATHOD	0012223172	Retail/ Fleet Owner	0012223172	333562	KM	Husainmubarak M Byali	Paid	Labor Value			0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	0.00	18.00	0.00	0.00	288.90	"1,893.90"	0.00	0.00	"1,893.90"	0.00	"1,605.00"	0.00	0				998714		0.00					0.00	0.00		2008308137	14-08-2025	"1,893.90"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008532829	Preventive Maintenance	14-08-2025	10:41:21 AM	3007441554	3798122501597	14-08-2025	MC2R6SRT0PG099565	MH09GJ8775	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	30-09-2023	PRADEEP LEELACHAND RATHOD	PRADEEP LEELACHAND RATHOD	0012223172	Retail/ Fleet Owner	0012223172	333562	KM	Husainmubarak M Byali	Paid	Labor Value			0110276175	RR HUB BRG.(O)+(I).REPL(Both sides)	3.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,872.50"	0.00	18.00	0.00	0.00	337.05	"2,209.55"	0.00	0.00	"2,209.55"	0.00	"1,872.50"	0.00	0				998714		0.00					0.00	0.00		2008308137	14-08-2025	"2,209.55"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008532829	Preventive Maintenance	14-08-2025	10:41:21 AM	3007441554	3798122501597	14-08-2025	MC2R6SRT0PG099565	MH09GJ8775	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	30-09-2023	PRADEEP LEELACHAND RATHOD	PRADEEP LEELACHAND RATHOD	0012223172	Retail/ Fleet Owner	0012223172	333562	KM	Husainmubarak M Byali	Paid	Spares			IM300976	Service KIT supply module (BSVI)	1.000	"6,595.00"	0.00	0.00	"3,965.24"	"3,965.24"	"5,152.34"	0.00	"5,152.34"	0.00	28.00	0.00	0.00	"1,442.66"	"6,595.00"	0.00	0.00	"6,595.00"	0.00	"5,152.34"	0.00	0				87089900		0.00					0.00	0.00		2008308137	14-08-2025	"6,595.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008532829	Preventive Maintenance	14-08-2025	10:41:21 AM	3007441554	3798122501597	14-08-2025	MC2R6SRT0PG099565	MH09GJ8775	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	30-09-2023	PRADEEP LEELACHAND RATHOD	PRADEEP LEELACHAND RATHOD	0012223172	Retail/ Fleet Owner	0012223172	333562	KM	Husainmubarak M Byali	Paid	Local Parts			LP3798037	COTTAN WASTE	4.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	114.28	0.00	5.00	0.00	0.00	5.71	119.99	0.00	0.00	119.99	0.00	114.28	0.00	0				52021000		0.00					0.00	0.00		2008308137	14-08-2025	119.99
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008532829	Preventive Maintenance	14-08-2025	10:41:21 AM	3007441554	3798122501597	14-08-2025	MC2R6SRT0PG099565	MH09GJ8775	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	30-09-2023	PRADEEP LEELACHAND RATHOD	PRADEEP LEELACHAND RATHOD	0012223172	Retail/ Fleet Owner	0012223172	333562	KM	Husainmubarak M Byali	Paid	Spares			ID311824	GASKET (Rear Axle Shaft)	2.000	150.00	0.00	0.00	97.12	194.24	127.12	0.00	254.24	0.00	18.00	0.00	0.00	45.76	300.00	0.00	0.00	300.00	0.00	254.24	0.00	0				48239030		0.00					0.00	0.00		2008308137	14-08-2025	300.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008532829	Preventive Maintenance	14-08-2025	10:41:21 AM	3007441554	3798122501597	14-08-2025	MC2R6SRT0PG099565	MH09GJ8775	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	30-09-2023	PRADEEP LEELACHAND RATHOD	PRADEEP LEELACHAND RATHOD	0012223172	Retail/ Fleet Owner	0012223172	333562	KM	Husainmubarak M Byali	Paid	Spares			MF472141	"PIN, SPLIT (8X80)"	2.000	35.00	0.00	0.00	22.66	45.32	29.66	0.00	59.32	0.00	18.00	0.00	0.00	10.68	70.00	0.00	0.00	70.00	0.00	59.32	0.00	0				73182400		0.00					0.00	0.00		2008308137	14-08-2025	70.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008532829	Preventive Maintenance	14-08-2025	10:41:21 AM	3007441554	3798122501597	14-08-2025	MC2R6SRT0PG099565	MH09GJ8775	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	30-09-2023	PRADEEP LEELACHAND RATHOD	PRADEEP LEELACHAND RATHOD	0012223172	Retail/ Fleet Owner	0012223172	333562	KM	Husainmubarak M Byali	Paid	Spares			IC389103	KIT LINING 410X220 TVS 5429 M Standard W	1.000	"7,845.00"	0.00	0.00	"5,079.31"	"5,079.31"	"6,648.31"	0.00	"6,648.31"	0.00	18.00	0.00	0.00	"1,196.70"	"7,845.01"	0.00	0.00	"7,845.01"	0.00	"6,648.31"	0.00	0				68138100		0.00					0.00	0.00		2008308137	14-08-2025	"7,845.01"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008532829	Preventive Maintenance	14-08-2025	10:41:21 AM	3007441554	3798122501597	14-08-2025	MC2R6SRT0PG099565	MH09GJ8775	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	30-09-2023	PRADEEP LEELACHAND RATHOD	PRADEEP LEELACHAND RATHOD	0012223172	Retail/ Fleet Owner	0012223172	333562	KM	Husainmubarak M Byali	Paid	Spares			ID611875	AC BELT 10PK	1.000	"3,395.00"	0.00	0.00	"2,198.12"	"2,198.12"	"2,877.12"	0.00	"2,877.12"	0.00	18.00	0.00	0.00	517.88	"3,395.00"	0.00	0.00	"3,395.00"	0.00	"2,877.12"	0.00	0				40103999		0.00					0.00	0.00		2008308137	14-08-2025	"3,395.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008532829	Preventive Maintenance	14-08-2025	10:41:21 AM	3007441554	3798122501597	14-08-2025	MC2R6SRT0PG099565	MH09GJ8775	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	30-09-2023	PRADEEP LEELACHAND RATHOD	PRADEEP LEELACHAND RATHOD	0012223172	Retail/ Fleet Owner	0012223172	333562	KM	Husainmubarak M Byali	Paid	Spares			2223614801	V-RIBBED BELT	1.000	"4,435.00"	0.00	0.00	"2,871.47"	"2,871.47"	"3,758.47"	0.00	"3,758.47"	0.00	18.00	0.00	0.00	676.52	"4,434.99"	0.00	0.00	"4,434.99"	0.00	"3,758.47"	0.00	0				84212190		0.00					0.00	0.00		2008308137	14-08-2025	"4,434.99"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008534969	Free Service	14-08-2025	2:54:12 PM	3007439939	3798162500192	14-08-2025	MC2EBGRC0REB50080	MH10DT6508	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	15-05-2024	SHAILA SUNIL MALI	SHAILA SUNIL MALI	0012414897	Retail/ Fleet Owner	0012414897	61937	KM	Umarsab  M Vaddo	Paid	Local Parts			LP3798037	COTTAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	5.00	0.00	0.00	1.43	30.00	0.00	0.00	30.00	0.00	28.57	0.00	0				52021000		0.00					0.00	0.00		2008306438	14-08-2025	30.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008534969	Free Service	14-08-2025	2:54:12 PM	3007439939	3798162500192	14-08-2025	MC2EBGRC0REB50080	MH10DT6508	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	15-05-2024	SHAILA SUNIL MALI	SHAILA SUNIL MALI	0012414897	Retail/ Fleet Owner	0012414897	61937	KM	Umarsab  M Vaddo	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	28.00	0.00	0.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2008306438	14-08-2025	"3,055.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008534969	Free Service	14-08-2025	2:54:12 PM	3007439939	3798162500192	14-08-2025	MC2EBGRC0REB50080	MH10DT6508	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	15-05-2024	SHAILA SUNIL MALI	SHAILA SUNIL MALI	0012414897	Retail/ Fleet Owner	0012414897	61937	KM	Umarsab  M Vaddo	Paid	Spares			IC413810	UREA TANKAdBlue Filter	1.000	"2,500.00"	0.00	0.00	"1,453.13"	"1,453.13"	"1,953.13"	0.00	"1,953.13"	0.00	28.00	0.00	0.00	546.88	"2,500.01"	0.00	0.00	"2,500.01"	0.00	"1,953.13"	0.00	0				87089900		0.00					0.00	0.00		2008306438	14-08-2025	"2,500.01"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008534969	Free Service	14-08-2025	2:54:12 PM	3007439939	3798162500192	14-08-2025	MC2EBGRC0REB50080	MH10DT6508	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	15-05-2024	SHAILA SUNIL MALI	SHAILA SUNIL MALI	0012414897	Retail/ Fleet Owner	0012414897	61937	KM	Umarsab  M Vaddo	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	18.00	0.00	0.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2008306438	14-08-2025	"4,095.00"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008534969	Free Service	14-08-2025	2:54:12 PM	3007439939	3798162500192	14-08-2025	MC2EBGRC0REB50080	MH10DT6508	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	15-05-2024	SHAILA SUNIL MALI	SHAILA SUNIL MALI	0012414897	Retail/ Fleet Owner	0012414897	61937	KM	Umarsab  M Vaddo	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	72371105				998714		0.00					0.00	0.00		2008306438	14-08-2025	0.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008534969	Free Service	14-08-2025	2:54:12 PM	3007439939	3798162500192	14-08-2025	MC2EBGRC0REB50080	MH10DT6508	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	15-05-2024	SHAILA SUNIL MALI	SHAILA SUNIL MALI	0012414897	Retail/ Fleet Owner	0012414897	61937	KM	Umarsab  M Vaddo	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,687.27"	0.00	18.00	0.00	0.00	483.71	"3,170.98"	0.00	0.00	"3,170.98"	0.00	"2,687.27"	0.00	0				27101972		0.00					0.00	0.00		2008306438	14-08-2025	"3,170.98"
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008534969	Free Service	14-08-2025	2:54:12 PM	3007439939	3798162500192	14-08-2025	MC2EBGRC0REB50080	MH10DT6508	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	15-05-2024	SHAILA SUNIL MALI	SHAILA SUNIL MALI	0012414897	Retail/ Fleet Owner	0012414897	61937	KM	Umarsab  M Vaddo	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	28.00	0.00	0.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2008306438	14-08-2025	850.00
PSN Automotive Marketing	3798	Hubli	13	Maharashtra	SOUTH-2	4008534969	Free Service	14-08-2025	2:54:12 PM	3007439939	3798162500192	14-08-2025	MC2EBGRC0REB50080	MH10DT6508	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	15-05-2024	SHAILA SUNIL MALI	SHAILA SUNIL MALI	0012414897	Retail/ Fleet Owner	0012414897	61937	KM	Umarsab  M Vaddo	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	18.00	0.00	0.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008306438	14-08-2025	"1,779.99"
